Assistant Secretary for Preparedness and Response (ASPR)
Revised FY 2007 Performance Targets
Given that final FY 2007 appropriation levels were unknown at the time the Office of the Assistant Secretary for Preparedness and Response (ASPR) developed the performance targets for the FY 2008 Congressional Justification, the FY 2007 targets were not modified to reflect changes in the budget. The following contains FY 2007 performance targets that have been modified to reflect final FY 2007 appropriations. These updated targets will be used for official reporting purposes. i
The original FY 2007 target was 21,594 and reflected a reduction of -$8.4 million proposed in the FY 2007 President's Budget. Also, the number of providers trained in FY 2003, FY 2004, and FY 2005 exceeded targets by over 200%. With level funding, the target has been revised.
The previous FY 2007 target reflected activities proposed in the FY 2007 President=s Budget in response to the White House report, The Federal Response to Hurricane Katrina: Lessons Learned, that were dependent on a requested budget increase. With level funding, the target has been revised.
i These changes represent updates to pages 348 and 349 of the FY 2008 Departmental Management Congressional Justification.
Last revised: June 22, 2007