Program Assessment Rating Tool (PART) 2008 Budget

Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Agriculture
Agricultural Commodity Grading and Certification Programs Agricultural Credit Insurance Fund - Guaranteed Loans Agricultural Credit Insurance Fund Direct Loans Agricultural Crops Counter Cyclical Payments Agricultural Export Credit Guarantee Programs Agricultural Marketing Loan Payments Agriculture Marketing Service - Research and Promotion Programs Animal Welfare Bioenergy Commodity Purchase Services (Section 32) Commodity Supplemental Food Program Community Facilities Program Conservation Operations Conservation Reserve Program Conservation Security Program Dairy Payment Program Dairy Price Support Program Direct Crop Payments Economic Research Service Emergency Conservation Program Emergency Pest and Disease Management Programs Emergency Watershed Protection Program Environmental Quality Incentives Program Export Enhancement/Dairy Export Incentive Program Farmland Protection Program Federal Crop Insurance Federal Grain Inspection Services Food and Nutrition Service - Child and Adult Care Food Program Food Distribution Program on Indian Reservations Food Safety and Inspection Service Food Stamp Program Forest Service: Energy Resource Needs Forest Service: Forest Legacy Program Forest Service: Invasive Species Program Forest Service: Land Acquisition Forest Service: Recreation Forest Service: Watershed Grants for Economic Opportunities and Quality of Life for Rural America Grants for Nutrition and Health In-House Research for Natural Resource Base and Environment In-House Research for Nutrition and Health Intermediary Relending Program Market News and Marketing Services Multi-Family Housing Programs Mutual Self-Help Housing -- Technical Assistance Grants National Agricultural Statistics Service National Forest Improvement and Maintenance National School Lunch Natural Resource Base & Environment (Grants) 80% 100% 100% 80% 80% 60% 80% 80% 60% 40% 40% 80% 100% 100% 40% 60% 40% 40% 100% 60% 100% 80% 100% 40% 80% 80% 60% 100% 80% 80% 80% 100% 80% 100% 80% 80% 80% 80% 100% 80% 100% 80% 80% 60% 80% 100% 80% 100% 100% 88% 63% 75% 86% 63% 88% 63% 84% 75% 0% 0% 75% 100% 63% 50% 100% 50% 84% 100% 25% 100% 88% 88% 88% 100% 88% 100% 75% 63% 78% 63% 75% 75% 70% 63% 70% 50% 100% 100% 90% 90% 63% 63% 88% 88% 88% 80% 100% 90% 100% 100% 89% 71% 100% 100% 100% 83% 86% 43% 67% 100% 100% 57% 100% 71% 57% 84% 100% 43% 100% 100% 100% 86% 90% 84% 72% 67% 78% 65% 100% 72% 80% 73% 86% 75% 55% 92% 100% 100% 100% 100% 86% 89% 90% 100% 80% 89% 100% 40% 67% 53% 60% 67% 67% 33% 47% 47% 13% 7% 73% 67% 67% 27% 53% 7% 60% 73% 33% 67% 27% 47% 73% 47% 75% 67% 40% 27% 60% 67% 40% 73% 40% 27% 73% 47% 84% 75% 67% 67% 40% 25% 67% 75% 60% 33% 67% 47% Adequate Moderately Effective Moderately Effective Adequate Moderately Effective Moderately Effective Adequate Adequate Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Adequate Effective Results Not Demonstrated Moderately Effective Adequate Moderately Effective Moderately Effective Adequate Moderately Effective Moderately Effective Adequate Adequate Adequate Moderately Effective Adequate Moderately Effective Adequate Adequate Moderately Effective Results Not Demonstrated Effective Effective Moderately Effective Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Adequate Moderately Effective Moderately Effective 203 2,625 1,185 4,356 145 280 3 18 60 1,161 111 591 831 1,896 259 352 55 4,962 75 162 327 351 995 0 73 3,366 60 2,141 80 830 38,949 150 57 118 43 426 960 204 139 223 85 49 53 1,844 34 139 431 7,472 191 195 2,779 1,089 2,803 67 68 3 18 0 1,199 107 197 791 2,019 259 325 0 4,131 75 0 258 0 1,017 3 50 4,450 60 2,172 78 830 36,367 179 9 122 9 443 949 201 139 210 80 49 50 1,196 33 140 411 7,792 188 193 2,512 1,073 983 69 18 3 22 0 1,102 0 512 802 2,013 316 0 60 5,249 83 0 278 0 1,000 3 0 4,892 63 2,289 80 930 37,979 158 29 109 17 415 867 177 132 171 84 48 56 1,569 10 168 423 8,181 152

Page 1 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Agriculture (continued)
Non-Insured Crop Assistance Program Nutrition Assistance for Puerto Rico On-going Pest and Disease Management Program Packers and Stockyards Perishable Agricultural Commodities Act Pest and Disease Exclusion Pesticide Data/Microbiological Data Programs Plant and Animal Health Monitoring Programs Protection and Safety of Agricultural Food Supply (Grants) Research on Protection and Safety of Agricultural Food Supply Research/Extension Grants: Economic Opportunities for Producers Resource Conservation and Development Rural Business and Industry Guaranteed Loan Program Rural Business Enterprise Grant Program Rural Business-Cooperative Service Value-Added Producer Grants Rural Development Broadband Loan and Loan Guarantee Program Rural Distance Learning and Telemedicine Loan and Grant Program Rural Electric Utility Loans and Guarantees Rural Telecommunications Loan Programs Rural Water and Wastewater Grants and Loans School Breakfast Program Senior and Woman, Infants, and Children Farmers' Market Programs Single Family Housing Direct Loans Single Family Housing Loan Guarantees Summer Food Service Program The Emergency Food Assistance Program (TEFAP) Trade Adjustment Assistance for Farmers USDA Food Aid Programs USDA Foreign Market Development Programs USDA Research: Economic Opportunities for Producers USDA Wildland Fire Management Watershed Protection and Flood Prevention Wetlands Reserve Program Wildlife Habitat Incentives Program Women, Infants, and Children (WIC) 100% 100% 100% 60% 100% 100% 80% 100% 100% 100% 80% 80% 80% 80% 80% 80% 100% 60% 60% 80% 80% 60% 100% 60% 100% 100% 60% 80% 40% 80% 100% 80% 80% 80% 100% 75% 50% 100% 11% 88% 100% 63% 100% 90% 90% 100% 88% 75% 38% 75% 75% 50% 75% 75% 100% 88% 0% 57% 75% 88% 0% 50% 75% 88% 90% 50% 86% 100% 88% 100% 86% 44% 100% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 90% 78% 83% 88% 100% 100% 44% 78% 89% 100% 100% 44% 71% 83% 90% 100% 29% 100% 100% 100% 100% 67% 40% 74% 6% 46% 72% 33% 73% 60% 67% 58% 33% 33% 33% 40% 20% 20% 59% 46% 87% 73% 0% 67% 60% 46% 7% 20% 60% 80% 58% 40% 40% 40% 47% 74% Moderately Effective Adequate Effective Results Not Demonstrated Moderately Effective Effective Adequate Effective Moderately Effective Moderately Effective Moderately Effective Adequate Adequate Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Adequate Adequate Effective Moderately Effective Results Not Demonstrated Moderately Effective Adequate Moderately Effective Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Moderately Effective Adequate Adequate Adequate Adequate Effective 57 1,518 76 20 7 333 21 353 238 393 435 51 1,044 40 14 1,177 125 5,503 740 1,665 2,087 35 129 41 284 196 90 356 249 394 1,778 111 255 43 5,257 312 1,551 76 20 7 338 21 308 232 362 430 51 1,043 39 20 524 25 4,692 690 1,291 2,241 35 124 7 294 190 90 252 249 369 1,843 55 264 43 5,168 309 1,615 47 24 7 376 15 402 221 385 364 15 1,043 0 15 306 25 4,100 694 1,658 2,390 35 0 9 311 190 0 254 249 344 1,904 6 455 0 5,387

Page 2 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Commerce
Advanced Technology Program Bureau of Economic Analysis Bureau of Industry and Security Census Bureau: Current Demographic Statistics Census Bureau: Current Economic Statistics and Census of Governments Census Bureau: Decennial Census Census Bureau: Economic Census Census Bureau: Intercensal Demographic Estimates Census Bureau: Survey Sample Redesign Coastal Zone Management Act Programs Commerce Small Business Innovation Research Program Economic Development Administration International Trade Administration: Import Administration International Trade Administration: Manufacturing and Services International Trade Administration: Market Access and Compliance International Trade Administration: U.S. and Foreign Commercial Service Manufacturing Extension Partnership Minority Business Development Agency National Institute of Standards and Technology Laboratories National Marine Fisheries Service National Oceanic & Atmospheric Administration: Climate Program National Oceanic & Atmospheric Administration: Ecosystem Research National Oceanic & Atmospheric Administration: Navigation Services National Oceanic & Atmospheric Administration: Protected Areas National Oceanic & Atmospheric Administration: Weather and Related Programs National Oceanic & Atmostpheric Administration: Marine and Aviation Operations National Telecommunications and Information Adminstration Pacific Coastal Salmon Recovery Fund U.S. Patent and Trademark Office - Patents U.S. Patent and Trademark Office - Trademarks 20% 100% 100% 100% 80% 100% 100% 80% 100% 100% 40% 80% 80% 80% 100% 60% 40% 60% 100% 80% 80% 60% 100% 100% 100% 100% 80% 80% 100% 100% 86% 88% 100% 100% 100% 100% 100% 88% 88% 25% 12% 100% 44% 75% 75% 75% 86% 57% 100% 100% 90% 100% 100% 89% 100% 89% 100% 75% 84% 86% 100% 100% 73% 100% 100% 86% 100% 100% 100% 67% 90% 90% 91% 100% 86% 100% 91% 100% 86% 46% 82% 91% 86% 100% 75% 88% 57% 100% 84% 86% 67% 87% 56% 74% 74% 59% 80% 74% 74% 20% 0% 67% 26% 46% 26% 33% 80% 13% 75% 39% 74% 46% 73% 39% 61% 50% 50% 67% 44% 53% Adequate Effective Moderately Effective Effective Moderately Effective Moderately Effective Effective Moderately Effective Effective Results Not Demonstrated Results Not Demonstrated Moderately Effective Results Not Demonstrated Adequate Adequate Adequate Moderately Effective Results Not Demonstrated Effective Adequate Moderately Effective Adequate Moderately Effective Adequate Moderately Effective Moderately Effective Adequate Moderately Effective Adequate Moderately Effective 79 75 67 77 140 448 67 9 10 108 8 251 60 47 41 229 98 30 569 697 156 264 149 56 1,779 195 17 67 1,349 150 40 75 75 61 150 448 68 9 10 79 7 231 61 47 39 229 52 30 463 541 156 201 112 32 1,692 129 18 20 1,472 190 0 81 79 59 169 797 128 10 11 98 7 170 65 50 43 240 46 29 594 705 193 167 144 51 1,882 160 19 67 1,667 201

Page 3 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Defense--Military
Air Combat Program Air Force Acquisition Systems Air Force Aircraft Operations Air Force Base Operations & Support Air Force Depot Maintenance Airlift Program Army Air Operations Army Base Operations & Support Army Depot Maintenance Army Land Forces Operations Chemical Demilitarization Cooperative Threat Reduction Defense Air Transportation System Defense Applied Research Program Defense Basic Research Defense Civilian Education and Training Defense Commissary Agency Defense Communications Infrastructure Defense Health Care Defense Housing Defense Small Business Innovation Research/Technology Transfer Department of Defense Depot Maintenance: Ship Department of Defense Education Activity Department of Defense Facilities Sustainment, Restoration, Modernization, and Demolition Department of Defense Recruiting Department of Defense Training and Education Programs - Accession Training Department of Defense Training and Education Programs - Basic Skills and Advanced Training Department of Defense Training and Education Programs -- Voluntary Training Depot Maintenance - Naval Aviation DoD Unmannned Aircraft Systems (UAS) Energy Conservation Investment Future Combat Systems/Modularity Land Warfare Junior Reserve Officer Training Corps Marine Corps Base Operations & Support Marine Corps Depot Maintenance Marine Corps Expeditionary Warfare Marine Corps Ground Forces Readiness Military Construction Programs Military Force Management Missile Defense National Security Space Weather Programs Navy Base Operations & Support Navy Ship Operations Navy Shipbuilding Navy/Marine Corps Air Operations Precision Weapons Programs Rotary Wing Programs Space Launch Space-based Communications Programs Strategic Offensive Capabilities Test & Evaluation Programs 100% 80% 100% 80% 100% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 80% 80% 100% 100% 60% 100% 40% 80% 80% 100% 100% 100% 100% 80% 100% 100% 80% 80% 100% 80% 100% 100% 100% 80% 80% 80% 100% 80% 100% 100% 80% 80% 80% 100% 100% 100% 72% 100% 50% 100% 100% 100% 88% 100% 100% 88% 100% 88% 67% 89% 88% 88% 78% 80% 100% 0% 100% 100% 100% 100% 100% 100% 75% 100% 100% 78% 100% 88% 50% 100% 89% 100% 100% 100% 78% 78% 88% 100% 90% 100% 100% 78% 89% 89% 100% 25% 72% 86% 71% 86% 86% 83% 72% 86% 86% 71% 67% 100% 86% 50% 85% 100% 100% 36% 65% 72% 43% 86% 72% 14% 72% 86% 86% 71% 86% 72% 73% 63% 100% 72% 86% 88% 86% 88% 72% 86% 63% 57% 83% 73% 71% 87% 75% 75% 88% 86% 58% 67% 60% 92% 26% 93% 84% 75% 53% 80% 92% 42% 84% 50% 67% 80% 40% 67% 44% 40% 67% 6% 84% 80% 60% 75% 67% 75% 75% 80% 60% 95% 56% 75% 26% 87% 56% 80% 67% 93% 56% 61% 60% 84% 47% 92% 73% 28% 56% 61% 75% 25% Moderately Effective Moderately Effective Effective Results Not Demonstrated Effective Moderately Effective Moderately Effective Moderately Effective Effective Effective Adequate Effective Moderately Effective Moderately Effective Effective Adequate Moderately Effective Results Not Demonstrated Adequate Moderately Effective Results Not Demonstrated Effective Moderately Effective Adequate Moderately Effective Moderately Effective Effective Moderately Effective Effective Moderately Effective Effective Moderately Effective Moderately Effective Results Not Demonstrated Effective Moderately Effective Effective Moderately Effective Effective Adequate Adequate Adequate Effective Adequate Effective Moderately Effective Adequate Adequate Moderately Effective Effective Results Not Demonstrated 13,350 31,815 12,210 6,241 3,377 5,853 710 7,330 961 10,054 1,387 455 7,305 4,948 1,457 345 2,237 3,818 24,691 18,768 1,253 5,202 1,656 7,900 4,084 806 4,725 519 1,340 2,033 50 9,698 329 1,671 404 9,071 549 9,680 109,119 7,694 391 4,126 10,619 14,430 6,569 444 7,294 1,159 3,197 2,397 2,735 13,737 33,036 13,440 5,969 3,300 5,771 1,044 8,036 857 9,560 1,272 371 7,355 5,330 1,565 372 2,265 3,769 24,287 15,803 1,263 4,752 1,608 7,443 3,973 892 4,743 532 1,164 1,586 50 10,016 340 1,659 102 9,327 580 7,494 120,445 9,388 434 4,336 9,223 13,132 5,480 573 8,795 1,196 3,533 2,573 2,896 11,784 38,297 14,393 6,463 3,715 5,367 1,273 8,133 1,401 12,174 1,456 348 7,492 4,357 1,428 410 2,256 3,651 25,291 16,344 1,290 5,540 1,774 7,530 4,060 1,040 5,420 548 1,292 1,785 60 11,237 350 1,978 82 13,511 784 18,231 116,284 8,899 462 4,805 9,870 15,772 5,785 621 9,221 1,536 3,997 2,650 2,969

Page 4 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Education
21st Century Community Learning Centers Adult Education State Grants Advanced Placement American Indian Vocational Rehabilitation Services American Printing House for the Blind Assistive Technology Alternative Financing Program B.J. Stupak Olympic scholarships Byrd Honors Scholarships Charter Schools Grant Child Care Access Means Parents in School College Assistance Migrant Program Comprehensive Regional Assistance Centers Comprehensive School Reform Developing Hispanic-serving Institutions Early Reading First Education - Neglected and Delinquent State Agency Program Education - State Assessment Grants Education for Homeless Children and Youths Education State Grants for Innovative Programs English Language Acquisition State Grants Enhancing Education Through Technology Even Start Federal Family Education Loans Federal Pell Grants Federal Perkins Loans Federal Support for Gallaudet University Federal Support for Howard University Federal Support for the National Technical Institute for the Deaf Federal Work-Study Gaining Early Awareness and Readiness for Undergraduate Programs Graduate Assistance in Areas of National Need High School Equivalency Program IDEA Special Education - Parent Information Centers IDEA Special Education - Research and Innovation IDEA Special Education - Technical Assistance and Dissemination IDEA Special Education Grants for Infants and Families IDEA Special Education Grants to States IDEA Special Education Personnel Preparation Grants IDEA Special Education Preschool Grants IDEA Technology and Media Services Impact Aid Basic Support Payments and Payments for Children with Disabilities Impact Aid Construction Impact Aid Payments for Federal Property Improving Teacher Quality State Grants Independent Living for People with Disabilities Indian Education Grants to Local Educational Agencies International Education Domestic Programs Javits Fellowships Leveraging Educational Assistance Partnership Magnet Schools Mathematics and Science Partnerships 100% 100% 100% 80% 60% 100% 40% 40% 100% 80% 100% 80% 80% 100% 100% 100% 90% 100% 20% 100% 80% 60% 60% 100% 20% 60% 60% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 40% 100% 60% 100% 60% 100% 100% 100% 100% 100% 20% 100% 100% 75% 88% 88% 75% 13% 0% 50% 63% 88% 63% 50% 25% 84% 88% 88% 50% 86% 75% 0% 63% 63% 43% 88% 88% 50% 75% 88% 75% 63% 84% 88% 25% 25% 40% 25% 29% 75% 0% 0% 38% 13% 88% 0% 100% 13% 50% 88% 88% 13% 63% 38% 89% 100% 100% 50% 67% 40% 50% 44% 80% 70% 60% 60% 63% 80% 100% 100% 78% 89% 56% 78% 100% 63% 44% 67% 33% 100% 67% 56% 56% 88% 100% 60% 60% 60% 60% 44% 100% 60% 56% 60% 78% 100% 50% 100% 40% 89% 70% 70% 78% 70% 78% 13% 80% 42% 53% 0% 0% 0% 0% 47% 17% 0% 0% 33% 17% 59% 0% 17% 34% 0% 0% 17% 0% 53% 53% 0% 25% 60% 40% 20% 13% 25% 0% 0% 8% 0% 0% 25% 0% 0% 0% 25% 17% 0% 50% 8% 0% 8% 25% 20% 20% 0% Adequate Effective Moderately Effective Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Adequate Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Ineffective Adequate Adequate Ineffective Adequate Adequate Adequate Results Not Demonstrated Adequate Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Adequate Results Not Demonstrated 981 564 32 33 18 4 1 41 215 16 15 56 8 95 103 50 400 62 99 669 272 99 28,068 13,045 65 107 237 56 980 303 30 19 26 72 49 436 10,583 90 381 38 1,141 18 64 2,887 97 95 92 10 65 107 182 981 564 32 34 18 4 1 41 215 16 15 56 10 95 103 50 400 62 99 671 273 112 6,415 12,607 65 107 234 56 980 303 30 19 26 72 49 432 10,492 90 381 38 1,141 47 64 2,887 97 95 92 10 64 107 182 981 564 122 34 18 0 0 0 215 16 15 56 0 95 118 50 400 62 0 671 0 0 5,078 13,223 0 107 234 56 980 303 30 19 26 72 49 432 10,492 90 381 25 1,141 18 64 2,787 97 95 92 10 0 107 182

Page 5 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Education (continued)
Mentoring Program Migrant and Seasonal Farmworkers Migrant State Agency Program National Assessment for Educational Progress National Center for Education Statistics National Institute on Disability and Rehabilitation Research National Writing Project Parental Information and Resource Centers Physical Education Program Projects with Industry for People with Disabilities Reading First State Grants Ready to Learn Television Rural Education Safe and Drug Free Schools State Grants Smaller Learning Communities Strengthening Historically Black Colleges and Universities Strengthening Historically Black Graduate Institutions Strengthening Institutions Student Aid Administration Supplemental Educational Opportunity Grants Teacher Quality Enhancement Teaching American History Tech-Prep Education State Grants Title I Grants to Local Educational Agencies Training and Advisory Services Transition to Teaching Tribally Controlled Postsecondary Vocational and Technical Institutions Troops-to-Teachers TRIO McNair Postbaccalaureate Achievement TRIO Student Support Services TRIO Talent Search TRIO Upward Bound Vocational Education State Grants Vocational Rehabilitation Demonstration and Training Programs Vocational Rehabilitation State Grants Vocational Rehabilitation Training William D. Ford Direct Student Loans 80% 80% 100% 100% 100% 100% 80% 40% 80% 60% 100% 100% 80% 60% 80% 100% 100% 100% 100% 60% 80% 100% 60% 100% 100% 100% 100% 100% 100% 100% 100% 80% 20% 100% 100% 100% 60% 88% 50% 75% 100% 89% 90% 13% 38% 50% 75% 88% 50% 88% 63% 75% 88% 88% 88% 78% 63% 29% 50% 43% 88% 38% 88% 0% 50% 88% 88% 88% 72% 43% 38% 57% 88% 88% 70% 40% 78% 70% 60% 90% 50% 60% 90% 50% 100% 70% 89% 78% 80% 78% 78% 80% 75% 56% 50% 70% 56% 100% 70% 90% 30% 60% 80% 90% 90% 55% 56% 50% 44% 80% 44% 0% 13% 33% 100% 100% 42% 0% 0% 8% 40% 75% 8% 25% 8% 8% 17% 17% 17% 28% 20% 13% 0% 0% 50% 0% 17% 0% 27% 59% 59% 50% 17% 0% 0% 42% 33% 53% Results Not Demonstrated Results Not Demonstrated Adequate Effective Effective Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Adequate Moderately Effective Moderately Effective Moderately Effective Ineffective Ineffective Results Not Demonstrated Adequate Adequate Adequate 49 2 387 88 90 107 22 40 73 20 1,029 24 169 347 94 238 58 80 719 771 60 120 105 12,713 7 44 7 15 42 273 145 311 1,182 7 2,720 38 7,011 19 2 380 88 90 107 22 40 73 20 1,019 24 169 352 90 238 58 80 718 771 60 120 105 12,713 7 44 7 15 42 273 145 311 1,182 7 2,837 38 5,176 0 0 380 111 119 107 0 0 0 0 1,019 24 169 100 0 238 58 80 708 0 0 50 0 13,909 7 44 7 15 42 273 145 311 600 7 2,837 38 500

Page 6 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Energy
Advanced Fuel Cycle Initiative Advanced Scientific Computing Research Advanced Simulation and Computing (ASCI) Basic Energy Sciences Biological and Environmental Research Biomass and Biorefinery Systems Bonneville Power Administration Building Technologies Civilian Radioactive Waste Management Program: Yucca Mountain Project Coal Energy Technology Directed Stockpile Work (DSW) Distributed Energy Resources Electric System Research and Development Elimination of Weapons-Grade Plutonium Production Program Energy Information Administration Engineering Campaign Environmental Management Facilities and Infrastructure Federal Energy Management Program Fissile Materials Disposition Program Fusion Energy Sciences Generation IV Nuclear Energy Systems Initiative Geothermal Technology Global Threat Reduction Initiative Program High Energy Physics High Temperature Superducting (HTS) Research and Development Hydrogen Technology Industrial Technologies Program Inertial Confinement Fusion Ignition and High Yield Campaign/NIF Construction Project International Nuclear Materials Protection and Cooperation National Nuclear Infrastructure National Nuclear Security Administration: Global Initiatives for Proliferation Prevention National Nuclear Security Administration: Naval Reactors National Nuclear Security Administration: Nonproliferation and Verification Research and National Nuclear Security Administration: Weapons Activities - Readiness Campaign National Nuclear Security Administration: Weapons Activities - Science Campaign Natural Gas Technology Nonproliferation and International Security Nuclear Physics Nuclear Power 2010 Nuclear Weapons Incident Response Program Oil Technology Pit Manufacturing and Certification Campaign Readiness in Technical Base and Facilities (RTBF), Operations Safeguards and Security Secure Transportation Asset (STA) Solar Energy Southeastern Power Administration Southwestern Power Administration State Energy Programs Strategic Petroleum Reserve University Nuclear Education Programs Vehicle Technologies Weatherization Assistance Western Area Power Administration Wind Energy 100% 100% 83% 100% 100% 80% 60% 80% 100% 80% 100% 80% 80% 80% 100% 100% 100% 80% 100% 100% 100% 100% 80% 100% 100% 80% 80% 80% 100% 100% 100% 100% 100% 100% 100% 100% 40% 100% 100% 100% 100% 60% 100% 100% 60% 100% 80% 60% 60% 100% 100% 60% 80% 100% 60% 80% 90% 70% 100% 80% 89% 90% 89% 50% 67% 70% 100% 80% 80% 100% 55% 100% 80% 100% 100% 100% 90% 90% 80% 100% 70% 70% 80% 90% 90% 100% 89% 110% 100% 90% 100% 91% 60% 100% 80% 89% 100% 60% 100% 100% 88% 100% 80% 72% 78% 25% 88% 25% 90% 88% 78% 80% 100% 66% 91% 91% 66% 73% 100% 88% 75% 75% 88% 100% 82% 100% 100% 88% 96% 90% 86% 88% 66% 100% 88% 100% 66% 88% 100% 91% 89% 57% 100% 98% 100% 88% 89% 83% 88% 100% 66% 88% 100% 88% 100% 88% 100% 86% 100% 86% 91% 89% 100% 70% 100% 78% 91% 88% 53% 87% 85% 93% 87% 42% 73% 42% 17% 33% 74% 59% 74% 84% 47% 73% 24% 67% 50% 50% 80% 60% 59% 74% 87% 59% 59% 50% 60% 87% 0% 87% 92% 60% 78% 72% 25% 73% 87% 45% 67% 25% 84% 56% 73% 67% 59% 73% 72% 17% 87% 0% 75% 75% 78% 67% Moderately Effective Moderately Effective Effective Effective Effective Adequate Moderately Effective Adequate Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Effective Results Not Demonstrated Moderately Effective Adequate Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Effective Moderately Effective Moderately Effective Moderately Effective Adequate Moderately Effective Effective Results Not Demonstrated Effective Effective Moderately Effective Effective Moderately Effective Ineffective Effective Effective Adequate Moderately Effective Ineffective Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Effective Results Not Demonstrated Moderately Effective Moderately Effective Moderately Effective Moderately Effective 78 228 600 1,110 564 91 -917 69 495 347 1,372 61 136 187 86 248 7,162 149 21 469 281 53 23 97 698 53 156 57 544 423 98 40 782 313 217 277 32 93 358 65 118 31 239 1,651 766 210 83 39 47 36 779 27 182 471 999 39 80 319 618 1,421 510 150 -9 77 487 345 1,410 56 96 207 85 161 6,419 291 17 603 319 53 0 107 775 50 196 46 451 413 95 0 795 269 206 264 0 127 454 65 135 0 238 1,686 721 210 148 39 55 49 155 27 166 164 1,298 44 395 340 588 1,498 532 179 -93 86 494 390 1,453 30 92 182 105 153 6,119 301 17 611 428 36 0 110 782 45 213 46 418 374 105 0 811 265 175 274 0 116 471 114 134 0 276 1,766 864 216 148 54 99 46 332 0 176 144 1,322 40

Page 7 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Health and Human Services
Abstinence Education Administration on Aging Adolescent Family Life Program Adoption Assistance Adoption Incentives Adoption Opportunities Afghanistan Health Initiative Agency for Toxic Substances and Disease Registry Assets for Independence Bioterrorism: Biosurveillance Bioterrorism: Centers for Disease Control and Prevention Intramural Activities Birth Defects and Developmental Disabilities Black Lung Clinics CDC: Buildings and Facilities CDC: Environmental Health CDC: Global Immunizations CDC: Infectious Diseases CDC: Occupational Safety and Health CDC: Sexually Transmitted Diseases and Tuberculosis CDC: State and Local Preparedness Grants Child Abuse Prevention and Treatment Grants Child Care and Development Fund Child Welfare Services Childhood Immunization Program Children's Hospitals Graduate Medical Education Payment Program Childrens Mental Health Services Chronic Disease - Breast and Cervical Cancer Chronic Disease - Diabetes Chronic Disease Prevention Commissioned Corps:Readiness and Response Program Community Mental Health Services Block Grant Community Services Block Grant Community-Based Child Abuse Prevention Compassion Capital Fund Developmental Disabilities Grant Programs Domestic HIV/AIDS Prevention Emergency Medical Services for Children Family Planning Family Violence Prevention and Services Program Food and Drug Administration Foster Care Free Clinics Medical Malpractice Coverage Hansen's Disease Services Programs Head Start Health - Data Collection and Dissemination Health and Human Services - Office for Civil Rights Health Care Facilities Construction and Other Miscellaneous Congressional Earmarks Health Care Fraud and Abuse Control Health Care Patient Safety Health Centers Health Professions Healthy Community Access Program Healthy Start HIV/AIDS Research Human Trafficking Independent Living Program 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 80% 80% 100% 100% 100% 100% 40% 80% 100% 100% 100% 80% 100% 80% 100% 100% 100% 100% 80% 100% 100% 100% 80% 100% 100% 80% 84% 100% 0% 100% 100% 100% 60% 20% 100% 100% 100% 100% 63% 75% 13% 50% 63% 63% 63% 88% 57% 63% 50% 88% 63% 78% 88% 88% 75% 89% 75% 63% 75% 88% 88% 84% 75% 86% 86% 86% 88% 75% 88% 13% 38% 50% 75% 86% 13% 50% 13% 100% 75% 63% 78% 100% 89% 67% 0% 14% 90% 86% 72% 63% 86% 78% 88% 13% 58% 100% 90% 89% 78% 80% 90% 80% 100% 100% 100% 100% 60% 88% 90% 100% 70% 91% 80% 56% 100% 78% 100% 70% 67% 82% 64% 60% 100% 100% 89% 89% 100% 80% 100% 36% 80% 100% 89% 100% 100% 86% 86% 90% 80% 100% 50% 84% 100% 82% 73% 70% 90% 88% 100% 89% 33% 67% 7% 60% 17% 17% 13% 42% 33% 25% 25% 42% 25% 33% 42% 73% 50% 33% 50% 26% 0% 73% 50% 42% 50% 58% 25% 33% 67% 26% 25% 0% 11% 7% 25% 17% 17% 53% 7% 54% 22% 13% 50% 80% 67% 56% 0% 25% 22% 80% 13% 20% 60% 75% 46% 0% Adequate Moderately Effective Results Not Demonstrated Moderately Effective Adequate Adequate Results Not Demonstrated Adequate Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective Ineffective Adequate Adequate Effective Adequate Adequate Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Adequate Adequate Moderately Effective Adequate Adequate Moderately Effective Adequate Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective Results Not Demonstrated Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Results Not Demonstrated Adequate Effective Ineffective Ineffective Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated 163 1,393 30 1,795 18 27 6 75 24 133 137 124 6 158 149 144 233 263 294 823 27 4,977 287 517 297 104 204 63 834 18 428 630 42 64 155 652 20 283 128 1,876 4,685 0 18 6,782 63 35 0 166 84 1,785 264 0 101 2,902 10 140 191 1,363 30 2,044 30 27 6 75 24 78 136 125 6 134 149 144 225 253 294 824 27 4,979 287 487 297 104 201 63 834 19 428 630 42 64 155 652 20 283 128 1,821 4,757 1 18 6,789 65 35 0 169 84 1,765 264 0 102 2,903 10 140 191 1,335 30 2,156 13 27 6 75 24 88 136 125 6 20 149 144 248 253 294 698 27 4,979 287 508 110 104 201 63 834 51 428 0 42 75 155 745 0 283 128 2,085 4,581 0 18 6,789 63 37 0 174 94 1,988 71 0 101 2,905 15 140

Page 8 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Health and Human Services (continued)
Indian Health Service Federally-Administered Activities Indian Health Service Health Care Facilities Construction Indian Health Service Resource and Patient Management System Indian Health Service Sanitation Facilities Construction Program Injury Prevention and Control Low Income Home Energy Assistance Program Maternal and Child Health Block Grant Medicaid Medicare Medicare Integrity Program Mental Health Programs of Regional and National Significance Mentoring Children of Prisoners National Bioterrorism Hospital Preparedness Program National Bone Marrow Donor Registry National Center for Health Statistics National Health Service Corps National Institutes of Health - Buildings and Facilities National Institutes of Health - Extramural Research Programs National Institutes of Health - Intramural Research National Institutes of Health: Extramural Research Facilities Construction National Institutes of Health: Research Training National Practitioner and Health Care Integrity/Protection Data Banks Nursing Education Loan Repayment and Scholarship Program Office of Child Support Enforcement Office of Disease Prevention and Health Promotion Office of Medicare Hearings and Appeals Office of Minority Health Office of the National Coordinator for Health Information Technology Office on Women's Health Organ Transplantation Pharmaceutical Outcomes Poison Control Centers Projects for Assistance in Transition from Homelessness Promoting Safe and Stable Families Protection and Advocacy for Individuals with Mental Illness Radiation and Exposure Screening and Education Program Refugee Social Services Refugee Transitional and Medical Services Runaway and Homeless Youth Rural Health Activities Ryan White HIV/AIDS Shelter and Care for Unaccompanied Alien Children Social Services Block Grant State Children's Health Insurance Program State Planning Grant Program Strategic National Stockpile Substance Abuse Prevention and Treatment Block Grant Substance Abuse Prevention Projects of Regional and National Significance Substance Abuse Treatment Programs of Regional and National Significance Telehealth Network Grant Program Temporary Assistance for Needy Families (TANF) Trauma-EMS Systems Program Traumatic Brain Injury Tribally-Operated Health Programs United States-Mexico Border Health Commission Universal Newborn Hearing Screening and Intervention Program Urban Indian Health Program 100% 100% 80% 100% 100% 80% 100% 80% 80% 100% 80% 100% 80% 80% 100% 100% 100% 100% 100% 80% 100% 80% 90% 100% 60% 100% 80% 100% 80% 100% 80% 80% 80% 100% 100% 60% 100% 100% 100% 60% 80% 100% 40% 80% 20% 100% 80% 100% 80% 100% 60% 100% 100% 80% 100% 100% 40% 72% 100% 78% 78% 88% 25% 72% 86% 100% 72% 63% 100% 63% 75% 90% 100% 89% 78% 90% 100% 90% 86% 72% 100% 63% 50% 25% 63% 13% 75% 70% 75% 100% 100% 88% 75% 57% 100% 88% 75% 86% 50% 13% 84% 72% 78% 50% 88% 86% 86% 100% 72% 0% 75% 75% 100% 75% 57% 100% 100% 89% 100% 78% 78% 56% 72% 88% 60% 100% 56% 90% 100% 82% 88% 75% 88% 90% 90% 86% 82% 100% 100% 86% 80% 86% 80% 90% 102% 56% 78% 100% 100% 60% 89% 100% 100% 70% 64% 90% 56% 43% 70% 88% 89% 90% 64% 90% 78% 90% 80% 78% 86% 80% 100% 74% 84% 89% 67% 67% 8% 75% 33% 67% 80% 17% 20% 22% 67% 67% 47% 100% 92% 87% 80% 80% 84% 17% 80% 33% 13% 20% 8% 7% 33% 67% 67% 67% 58% 42% 25% 40% 73% 73% 58% 59% 20% 7% 67% 13% 53% 8% 47% 33% 67% 67% 25% 0% 60% 7% 50% 67% Moderately Effective Effective Effective Moderately Effective Moderately Effective Results Not Demonstrated Moderately Effective Adequate Moderately Effective Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Moderately Effective Effective Effective Effective Moderately Effective Effective Moderately Effective Adequate Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Moderately Effective Adequate Moderately Effective Moderately Effective Moderately Effective Ineffective Adequate Effective Effective Adequate Adequate Adequate Results Not Demonstrated Adequate Ineffective Moderately Effective Ineffective Moderately Effective Adequate Moderately Effective Moderately Effective Adequate Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Adequate 1,904 38 45 92 138 2,161 693 180,625 324,879 832 263 49 474 25 109 125 93 21,214 2,874 30 1,324 20 31 3,322 7 59 56 61 28 23 26 23 54 454 34 2 203 265 103 160 2,061 77 1,700 5,451 0 524 1,757 193 399 5 17,059 0 9 1,770 4 10 33 1,924 37 55 93 138 2,161 693 191,876 367,474 744 263 49 474 25 109 126 178 21,220 2,867 25 1,345 20 31 4,399 7 59 54 61 28 23 26 23 54 454 34 2 198 282 103 160 2,063 77 1,700 5,647 0 491 1,759 181 375 5 17,059 0 9 1,774 4 10 33 2,033 13 69 89 138 1,782 693 201,944 386,493 756 187 50 414 23 110 116 144 21,528 2,852 0 1,342 19 44 3,957 7 70 44 118 27 23 26 10 54 454 34 2 198 294 103 17 2,158 135 1,200 6,644 0 581 1,759 156 352 5 17,059 0 0 1,924 4 0 0

Page 9 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Homeland Security
Border Patrol Coast Guard Fisheries Enforcement Coast Guard Marine Environmental Protection Coast Guard Migrant Interdiction Program Coast Guard: Aids to Navigation Coast Guard: Defense Readiness Coast Guard: Domestic Icebreaking Program Coast Guard: Drug Interdiction Coast Guard: Marine Safety Coast Guard: Polar Icebreaking Program Coast Guard: Ports, Waterways, and Coastal Security Coast Guard: Search and Rescue Customs and Border Protection: Automation Modernization Customs and Border Protection: Border Security Inspections and Trade Facilitation Customs and Border Protection: CBP Air and Marine Federal Emergency Management Agency - Mitigation Programs Federal Emergency Management Agency: Disaster Recovery Federal Emergency Management Agency: Disaster Response Federal Emergency Management Agency: National Security Federal Emergency Management Agency: Readiness Federal Law Enforcement Training Center Federal Protective Service Homeland Security Operations and Analysis: Classified Programs Homeland Security Operations Center Immigration and Customs Enforcement: Automation Modernization Program Immigration and Customs Enforcement: Detention and Removal Immigration and Customs Enforcement: Office of Investigations Immigration Services Preparedness -- Grants and Training Office Assistance to Firefighters Grant Program Preparedness -- Grants and Training Office National Exercise Program Preparedness -- Grants and Training Office State Homeland Security Grants Preparedness -- Grants and Training Office Technical Assistance Program Preparedness -- Grants and Training Office Training Program Preparedness -- Infrastructure Protection Cyber Security Preparedness -- Infrastructure Protection National Communications Service Preparedness: Infrastructure Protection Preparedness: Medical Coordination Preparedness: Targeted Infrastructure Protection Grants Preparedness: U.S. Fire Administration Preparedness: Urban Area Security Initiative Grants Science and Technology: Rapid Prototyping of Countermeasures Science and Technology: Biological Countermeasures Science and Technology: Chemical and Explosive Countermeasures Science and Technology: Emerging Homeland Security Threat Detection Science and Technology: Homeland Security University Fellowships Science and Technology: Interoperability and Compatibility Science and Technology: SAFETY ACT Science and Technology: Standards Development for Homeland Security Technology Science and Technology: Threat and Vulnerability, Testing and Assessment Secret Service: Domestic Protectees Secret Service: Financial and Infrastructure Investigations Secret Service: Foreign Protectees and Foreign Missions Secret Service: Protective Intelligence Transportation Security Administration: Air Cargo Security Programs Transportation Security Administration: Aviation Regulation and Enforcement Transportation Security Administration: Baggage Screening Technology Transportation Security Administration: Federal Air Marshal Service 100% 100% 80% 100% 80% 100% 100% 100% 100% 60% 100% 100% 100% 100% 100% 100% 60% 60% 100% 100% 88% 60% 100% 80% 80% 100% 100% 80% 20% 100% 80% 80% 60% 60% 100% 80% 80% 80% 60% 100% 100% 100% 40% 100% 80% 40% 90% 100% 80% 100% 100% 100% 100% 60% 60% 75% 75% 63% 75% 89% 100% 57% 100% 100% 50% 67% 25% 89% 57% 100% 100% 88% 88% 75% 80% 100% 88% 63% 88% 97% 72% 67% 100% 75% 100% 57% 75% 50% 50% 75% 29% 75% 10% 38% 63% 63% 50% 89% 100% 20% 99% 88% 39% 0% 100% 100% 100% 100% 100% 100% 89% 78% 44% 68% 86% 100% 100% 86% 84% 72% 86% 84% 100% 71% 90% 84% 100% 100% 100% 91% 86% 100% 86% 100% 86% 86% 72% 72% 38% 86% 43% 86% 90% 86% 100% 86% 100% 33% 72% 70% 85% 55% 72% 55% 100% 91% 63% 98% 100% 43% 57% 84% 63% 100% 100% 100% 100% 82% 73% 50% 100% 47% 53% 73% 67% 53% 33% 84% 25% 39% 8% 61% 42% 74% 73% 60% 59% 33% 40% 55% 49% 35% 80% 20% 33% 17% 67% 53% 53% 13% 80% 8% 47% 47% 7% 60% 47% 20% 20% 40% 14% 53% 78% 14% 42% 67% 20% 33% 45% 26% 93% 87% 78% 90% 22% 13% 28% 0% Results Not Demonstrated Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Adequate Effective Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Effective Effective Moderately Effective Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Adequate Moderately Effective Adequate Adequate Results Not Demonstrated Moderately Effective Adequate Moderately Effective Results Not Demonstrated Effective Results Not Demonstrated Adequate Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Effective Results Not Demonstrated Moderately Effective Moderately Effective Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Effective Effective Effective Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated 2,333 949 374 636 1,201 579 28 1,608 909 79 1,456 873 451 2,287 683 22,530 20,482 4,014 68 106 227 487 Classified Classified 40 1,799 1,554 1,775 1,364 51 1,660 60 195 92 141 303 3 413 44 1,490 35 376 138 8 62 26 7 35 43 831 393 129 71 55 224 691 679 2,867 1,008 341 511 1,136 641 61 1,295 693 87 1,955 917 461 2,274 503 3,530 2,818 798 75 125 305 516 3,644 973 331 563 1,208 604 61 1,300 740 92 2,052 949 470 2,386 549 3,509 1,001 335 78 141 275 613

15 2,525 1,671 1,888 1,310 52 1,089 38 210 92 143 235 7 459 47 1,540 35 337 170 8 52 30 5 22 40 877 396 131 73 55 218 774 714

0 2,615 1,787 1,986 593 42 918 36 92 98 165 240 118 456 43 1,600 35 387 152 8 25 30 5 23 65 997 389 137 76 56 224 729 722

Page 10 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Homeland Security (continued)
Transportation Security Administration: Flight Crew Training Transportation Security Administration: Passenger Screening Technology Transportation Security Administration: Screener Training Transportation Security Administration: Screener Workforce Transportation Security Administration: Surface Transportation Security Transportation Security Administration: Transportation Security Support Transportation Security Administration: Transportation Vetting and Credentialing US VISIT -- Exit and Entry System for Visitors 100% 75% 100% 100% 80% 80% 60% 100% 63% 44% 100% 75% 63% 63% 75% 80% 72% 50% 86% 86% 43% 57% 43% 86% 0% 34% 13% 20% 8% 8% 13% 53% Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Moderately Effective 30 164 87 3,575 36 505 113 337 25 173 88 3,649 37 525 70 362 25 136 90 3,693 41 525 160 462

Page 11 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Housing and Urban Development
Community Development Block Grant (Formula) Fair Housing Assistance Program Fair Housing Initiatives Program Family Self-Sufficiency Program FHA Multi-Family Mortgage Insurance FHA Single-Family Mortgage Insurance Government National Mortgage Association Healthy Homes Homeless Assistance Grants (Competitive) Homeownership Voucher Housing Counseling Housing for Persons with Disabilities Housing for the Elderly Housing Opportunities for Persons with AIDS Housing Vouchers HOME (Affordable Housing Block Grant) HOPE VI (Severely Distressed Public Housing) Indian Community Development Block Grant Program Indian Housing Loan Guarantees Lead Hazard Grants Manufactured Housing and Standards National Community Development Initiative Native American Housing Block Grants Office of Federal Housing Enterprise Oversight Partnership for Advancing Technology in Housing Project-Based Rental Assistance Public Housing Rural Housing and Economic Development Self-help Homeownership Opportunity Program (SHOP) Tribal Housing Activities Loan Guarantees 0% 100% 100% 100% 40% 100% 100% 100% 100% 100% 100% 40% 40% 92% 80% 80% 40% 80% 80% 80% 100% 80% 80% 80% 68% 40% 60% 80% 100% 80% 38% 88% 75% 56% 13% 13% 100% 75% 100% 88% 75% 43% 43% 63% 86% 100% 75% 88% 100% 88% 100% 100% 29% 88% 41% 38% 13% 63% 88% 75% 67% 89% 70% 67% 67% 78% 89% 90% 70% 89% 80% 27% 27% 100% 73% 100% 30% 90% 100% 90% 82% 89% 56% 90% 88% 67% 56% 30% 100% 67% 27% 50% 42% 33% 27% 60% 67% 33% 87% 60% 27% 13% 13% 58% 67% 60% 40% 27% 87% 62% 58% 75% 0% 47% 34% 22% 7% 7% 73% 33% Ineffective Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Adequate Moderately Effective Adequate Effective Moderately Effective Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Ineffective Adequate Effective Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Ineffective Results Not Demonstrated Ineffective Effective Adequate 4,178 26 26 48 317 414 11 9 1,327 3 42 231 726 286 15,418 1,757 99 59 4 76 9 33 624 61 5 5,037 5,984 17 20 2 4,215 26 20 48 311 414 11 9 1,353 5 42 240 747 296 15,081 1,805 183 57 4 92 10 0 624 60 3 5,458 5,772 24 11 2 2,681 25 20 48 316 429 11 12 1,586 14 50 125 575 300 16,000 1,967 -99 57 7 93 16 30 627 66 0 5,813 6,024 0 40 2

Page 12 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of the Interior
Bureau of Indian Affairs - Dam Safety and Dam Maintenance Bureau of Indian Affairs - Economic Development Guaranteed Loans Bureau of Indian Affairs - Forestry Management Bureau of Indian Affairs - Housing Improvement Bureau of Indian Affairs - Human Services Bureau of Indian Affairs - Indian Land Consolidation Bureau of Indian Affairs - Job Placement and Training Bureau of Indian Affairs - K-12 School Construction Bureau of Indian Affairs - K-12 School Operations Bureau of Indian Affairs - Law Enforcement Bureau of Indian Affairs - Natural Resource Programs Bureau of Indian Affairs - Operation and Maintenance of Irrigation Projects Bureau of Indian Affairs - Operation and Maintenance of Roads Bureau of Indian Affairs - Realty and Trust Bureau of Indian Affairs - Tribal Colleges Bureau of Indian Affairs - Tribal Courts Bureau of Land Management - Energy and Minerals Management Bureau of Land Management - Land Use Planning Bureau of Land Management - Mining Law Administration Bureau of Land Management - Realty and Ownership Management Bureau of Land Management - Recreation Management Bureau of Land Management - Resource Management Bureau of Land Management - Southern Nevada Land Sales Bureau of Land Management - Wildlife Habitat Restoration Bureau of Reclamation - Hydropower Bureau of Reclamation - Recreation and Concessions Bureau of Reclamation - Rural Water Supply Projects Bureau of Reclamation - Safety of Dams Program Bureau of Reclamation - Science and Technology Program Bureau of Reclamation - Site Security Bureau of Reclamation - Water Management - Project Planning and Construction Bureau of Reclamation - Water Reuse and Recycling Bureau of Reclamation Water Management - Operation and Maintenance Bureau of Reclamation: California Federal Bay-Delta (CALFED) Bureau of Reclamation: Central Valley Project Improvement Act Department of the Interior - Central Utah Project Department of the Interior - Land and Water Conservation Fund Land Acquisition Department of the Interior - Wildland Fire Management Fish and Wildlife Service - Endangered Species Fish and Wildlife Service - Fisheries Fish and Wildlife Service - Habitat Conservation Fish and Wildlife Service - Migratory Bird Management and Conservation Fish and Wildlife Service - National Fish Hatchery System Fish and Wildlife Service - National Wildlife Refuge System Fish and Wildlife Service - Partners for Fish and Wildlife Fish and Wildlife Service - Wildlife and Sport Fish Restoration Geological Survey - Coastal and Marine Geology Minerals Management Service - Minerals Revenue Management Minerals Management Service - Outer Continental Shelf Environmental Studies Minerals Management Service - Outer Continental Shelf Minerals Evaluation and Leasing Minerals Management Service - Outer Continental Shelf Minerals Regulation and Compliance National Park Service - Concessions Management National Park Service - Cultural Resource Stewardship National Park Service - Facility Maintenance National Park Service - Heritage Partnership National Park Service - Land and Water Conservation Fund State Grants National Park Service - National Historic Preservation 80% 100% 100% 40% 100% 75% 80% 80% 100% 60% 100% 80% 60% 80% 100% 40% 80% 100% 60% 60% 100% 100% 80% 100% 100% 80% 60% 100% 100% 100% 68% 100% 60% 80% 80% 80% 20% 100% 40% 80% 80% 100% 80% 100% 80% 100% 100% 100% 100% 80% 100% 100% 100% 100% 40% 80% 100% 100% 63% 84% 13% 88% 50% 100% 78% 86% 43% 88% 13% 38% 38% 75% 25% 63% 13% 22% 38% 50% 50% 13% 86% 100% 44% 63% 75% 100% 78% 11% 86% 89% 89% 75% 78% 13% 50% 0% 81% 63% 63% 90% 50% 57% 11% 90% 60% 100% 88% 89% 88% 75% 89% 13% 0% 75% 88% 89% 97% 72% 86% 70% 100% 50% 72% 65% 100% 57% 57% 100% 78% 0% 100% 72% 73% 86% 100% 72% 71% 86% 100% 75% 82% 100% 100% 100% 75% 55% 100% 75% 86% 88% 43% 57% 64% 90% 100% 90% 78% 72% 57% 82% 100% 66% 72% 86% 100% 43% 57% 50% 22% 44% 89% 78% 33% 32% 27% 25% 75% 53% 28% 27% 0% 26% 17% 13% 20% 26% 0% 25% 13% 7% 42% 32% 33% 20% 50% 84% 33% 39% 80% 73% 50% 27% 60% 44% 26% 47% 56% 0% 33% 6% 87% 53% 27% 80% 20% 67% 20% 67% 32% 75% 67% 78% 33% 53% 56% 0% 0% 75% Moderately Effective Adequate Adequate Results Not Demonstrated Adequate Moderately Effective Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Adequate Adequate Adequate Results Not Demonstrated Moderately Effective Effective Adequate Results Not Demonstrated Effective Effective Moderately Effective Results Not Demonstrated Moderately Effective Adequate Adequate Adequate Adequate Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Effective Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Adequate Results Not Demonstrated Moderately Effective Results Not Demonstrated Moderately Effective Moderately Effective Effective Adequate Adequate Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective 24 6 52 28 128 35 9 263 527 180 81 42 28 89 100 12 108 50 33 107 65 322 735 144 59 10 80 62 16 40 111 23 335 36 52 40 65 831 274 116 98 120 0 391 0 719 39 75 16 51 52 69 96 827 13 30 139 22 6 52 28 117 34 8 207 535 193 68 38 29 108 103 12 134 49 33 104 64 332 115 148 69 16 68 69 9 40 222 20 338 34 42 40 67 755 276 115 91 128 0 386 0 824 39 78 16 51 51 67 99 731 7 2 89 22 6 52 0 117 10 8 157 519 202 68 38 26 109 102 12 157 47 35 98 65 333 98 150 71 15 55 77 9 36 175 10 346 32 59 43 79 770 275 125 98 129 0 382 0 821 42 79 20 55 54 67 113 775 10 1 92

Page 13 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of the Interior (continued)
National Park Service - Natural Resource Stewardship National Park Service - Park Police National Park Service - Technical Assistance National Park Service - Visitor Services Office of Surface Mining - Federal Managed Regulation of Surface Coal Mining and Abandoned Mine Office of Surface Mining - State Managed Abandoned Coal Mine Land Reclamation Office of Surface Mining - State Managed Regulation of Surface Coal Mining US Geological Survey - Biological Information Management and Delivery US Geological Survey - Biological Research and Monitoring US Geological Survey - Energy Resource Assessments US Geological Survey - Geographic Research, Investigations, and Remote Sensing US Geological Survey - Geologic Hazard Assessments US Geological Survey - Mineral Resource Assessments US Geological Survey - National Cooperative Geological Mapping US Geological Survey - Water Information Collection and Dissemination US Geological Survey - Water Resources Research 100% 100% 80% 100% 100% 80% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 88% 88% 63% 63% 100% 86% 100% 90% 80% 90% 100% 80% 90% 80% 90% 90% 100% 57% 86% 57% 100% 78% 100% 88% 100% 88% 100% 91% 88% 100% 88% 88% 68% 53% 26% 75% 78% 67% 87% 60% 60% 73% 80% 80% 67% 67% 53% 53% Moderately Effective Adequate Adequate Moderately Effective Effective Results Not Demonstrated Effective Moderately Effective Moderately Effective Moderately Effective Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective 209 115 12 700 62 145 71 24 140 24 129 81 53 25 64 143 216 122 12 707 67 145 70 22 136 25 81 83 54 25 69 142 235 127 13 1,001 72 94 75 22 143 27 77 87 33 26 70 150

Page 14 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Justice
Bureau of Justice Statistics Community Oriented Policing Services Crime Victims' Programs Criminal Enterprises Criminal Justice Services Cybercrime Department of Justice General Legal Activities Drug Courts Drug Enforcement Administration FBI Counterintelligence Program FBI Counterterrorism Program FBI Intelligence Federal Detention Activities Firearms Programs -- Integrated Violence Reduction Strategy Immigration Adjudication Justice Prisoner and Alien Transportation System Juvenile Accountability Block Grants Juvenile Justice Programs Multipurpose Law Enforcement Grants National Criminal History Improvement Program National Institute of Justice Prison Construction Prisons Operations Radiation Exposure Compensation Residential Substance Abuse Treatment State Criminal Alien Assistance Program United States Trustees US Attorneys US Marshals Service - Apprehension of Fugitives US Marshals Service- Protection of the Judicial Process Vaccine Injury Compensation Program Violence Against Women Programs Weed and Seed White Collar Crime 100% 40% 40% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 100% 100% 60% 80% 20% 80% 80% 40% 60% 40% 60% 40% 100% 80% 100% 80% 80% 80% 100% 100% 88% 57% 63% 88% 88% 75% 88% 57% 88% 86% 86% 86% 89% 75% 100% 100% 29% 88% 38% 100% 80% 78% 75% 63% 72% 0% 88% 88% 63% 63% 63% 88% 75% 72% 100% 64% 89% 86% 86% 86% 100% 82% 84% 86% 86% 86% 100% 100% 100% 100% 44% 66% 67% 100% 77% 88% 86% 100% 56% 33% 100% 86% 57% 86% 72% 100% 90% 84% 80% 33% 53% 67% 67% 33% 73% 53% 26% 50% 33% 33% 80% 67% 67% 59% 7% 53% 13% 75% 60% 56% 75% 60% 20% 0% 83% 33% 50% 53% 47% 67% 33% 33% Effective Results Not Demonstrated Adequate Moderately Effective Moderately Effective Adequate Effective Results Not Demonstrated Adequate Moderately Effective Adequate Adequate Effective Moderately Effective Moderately Effective Moderately Effective Ineffective Adequate Results Not Demonstrated Moderately Effective Adequate Adequate Moderately Effective Adequate Results Not Demonstrated Results Not Demonstrated Effective Adequate Adequate Adequate Adequate Moderately Effective Adequate Adequate 35 386 0 1,079 283 277 773 10 2,317 766 1,342 1,132 1,162 656 220 101 49 267 517 10 54 89 4,830 54 10 400 214 1,580 242 560 6 382 49 786 28 432 0 1,098 406 263 765 27 2,390 834 1,320 1,125 1,290 706 227 119 49 241 567 6 49 200 4,937 44 3 241 226 1,625 259 574 6 399 44 804 61 -55 0 1,152 463 255 865 0 2,431 934 1,505 1,198 1,294 730 251 133 0 270 0 0 56 210 5,151 31 0 0 232 1,748 284 616 7 370 0 844

Page 15 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Labor
Black Lung Benefits Program Bureau of Labor Statistics Community Service Employment for Older Americans Department of Labor - Women's Bureau Department of Labor: Office of the Solicitor Employee Benefits Security Administration Employment Service Federal Employees Compensation Act H-1B Work Visa for Specialty Occupations - Labor Condition Application Program Homeless Veterans Reintegration Program International Child Labor Program and Office of Foreign Relations Job Corps Job Training Apprenticeship Longshore and Harbor's Workers Compensation Program Mine Safety and Health Administration Occupational Safety and Health Administration Office of Disability Employment Policy Office of Federal Contract Compliance Office of Labor Management Standards Pension Benefit Guaranty Corporation Permanent Labor Certification Program Prevailing Wage Determination Program Trade Adjustment Assistance Unemployment Insurance Administration State Grants Veterans' Employment and Training State Grants Wage and Hour Enforcement and Compliance Program Work Incentive Grants Workforce Investment Act - Adult Employment and Training Workforce Investment Act - Dislocated Worker Assistance Workforce Investment Act - Migrant and Seasonal Farmworkers Workforce Investment Act - Native American Programs Workforce Investment Act - Youth Activities Youthbuild 80% 100% 40% 80% 100% 100% 60% 100% 80% 100% 40% 100% 100% 80% 60% 100% 100% 100% 80% 80% 80% 75% 60% 80% 80% 100% 100% 60% 60% 20% 60% 40% 80% 75% 75% 57% 13% 75% 67% 88% 86% 88% 88% 63% 81% 38% 76% 89% 75% 38% 56% 67% 88% 75% 0% 86% 88% 100% 67% 88% 75% 72% 72% 63% 57% 43% 86% 100% 57% 100% 86% 73% 67% 86% 100% 100% 100% 87% 72% 71% 73% 54% 86% 82% 91% 86% 100% 55% 72% 100% 100% 100% 80% 67% 56% 70% 80% 56% 50% 60% 80% 7% 7% 53% 60% 45% 59% 67% 67% 33% 49% 13% 33% 40% 47% 0% 47% 27% 75% 42% 7% 20% 58% 60% 53% 25% 40% 40% 26% 33% 40% 13% Moderately Effective Effective Ineffective Results Not Demonstrated Moderately Effective Moderately Effective Adequate Moderately Effective Moderately Effective Moderately Effective Adequate Moderately Effective Results Not Demonstrated Adequate Adequate Adequate Results Not Demonstrated Adequate Adequate Moderately Effective Adequate Results Not Demonstrated Ineffective Moderately Effective Moderately Effective Moderately Effective Adequate Adequate Adequate Ineffective Adequate Ineffective Results Not Demonstrated 1,404 537 432 10 80 134 798 2,571 5 22 73 1,573 21 236 303 472 28 81 46 0 51 10 966 2,508 161 166 20 857 1,461 76 54 941 64 1,400 537 432 10 80 134 790 2,518 5 22 73 1,582 21 242 278 472 28 81 46 0 50 10 838 2,508 161 166 23 864 1,439 79 53 942 50 1,372 574 350 10 95 147 745 2,594 6 24 14 1,522 21 244 313 490 19 84 57 0 60 10 889 2,561 162 182 0 712 1,115 0 45 841 50

Page 16 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of State
Andean Counterdrug Initiative Capital Security Construction Program Educational and Cultural Exchange Programs in Near East Asia and South Asia Foreign Service Institute Global Educational and Cultural Exchanges Humanitarian Migrants to Israel Interagency Cooperative Administrative Support Services International Boundary and Water Commission International Information Programs International Narcotics Control and Law Enforcement Programs, Africa/Asia International Narcotics Control and Law Enforcement Programs, South Asia International Narcotics Control and Law Enforcement Programs, Western Hemisphere Migration and Refugee Assistance -- Other Population, Refugee and Migration Programs Migration and Refugee Assistance -- Protection Non-Security Embassy Construction Program President's Emergency Plan For AIDS Relief: Focus Countries President's Emergency Plan For AIDS Relief: Global Fund President's Emergency Plan For AIDS Relief: Other Bilateral Programs Protection of Foreign Missions and Officials Public Diplomacy Refugee Admissions to the US United Nations High Commissioner for Refugees US Embassy Compound Security Upgrades Visa and Consular Services Worldwide Security Upgrades 100% 100% 100% 100% 100% 100% 90% 100% 80% 100% 80% 100% 100% 100% 80% 100% 100% 100% 80% 80% 100% 100% 100% 100% 100% 63% 100% 100% 100% 100% 88% 88% 89% 63% 75% 75% 75% 100% 100% 100% 100% 88% 63% 75% 50% 88% 100% 100% 88% 100% 43% 100% 100% 100% 100% 100% 86% 100% 57% 43% 75% 43% 100% 100% 100% 90% 67% 90% 90% 71% 100% 100% 100% 100% 100% 34% 93% 93% 75% 93% 84% 42% 87% 33% 33% 25% 33% 87% 92% 80% 50% 47% 27% 60% 47% 75% 92% 74% 87% 84% Adequate Effective Effective Effective Effective Effective Adequate Effective Adequate Adequate Adequate Adequate Effective Effective Effective Moderately Effective Adequate Adequate Moderately Effective Adequate Effective Effective Effective Effective Effective 727 800 123 118 486 40 1,234 33 50 13 268 61 100 107 0 1,815 545 421 10 280 159 252 84 988 681 722 478 177 117 450 40 1,271 35 49 30 253 55 113 127 0 2,835 300 433 9 281 223 250 84 1,149 795 443 692 194 121 486 40 1,271 102 50 64 312 47 83 123 0 4,191 300 459 9 309 213 253 100 1,306 965

Page 17 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Transportation
Amtrak Bureau of Transportation Statistics Department of Transportation Pipeline Safety Essential Air Service FAA Air Traffic Services FAA Aviation Safety FAA Facilities and Equipment FAA Grants-in-Aid for Airports FAA Research, Engineering & Development Federal Lands Highway Program Federal Motor Carrier Safety Administration - Operations and Programs Federal Motor Carrier Safety Administration Grant Program Federal Transit Administration - Formula Grant Programs Federal Transit Administration New Starts Hazardous Materials Transportation Safety Hazardous Materials Transportation Safety - Emergency Preparedness Grants Highway Emergency Relief Program Highway Infrastructure Highway Research and Development/Intelligent Transportation Systems Maritime Administration - Merchant Marine Academy Maritime Administration - State Maritime Schools Maritime Administration Guaranteed Loan Program (Title XI) Maritime Administration Ocean Freight Differential Maritime Administration Ship Disposal Program Maritime Security Program National Highway Traffic Safety Administration - Operations and Research National Highway Traffic Safety Administration Grant Program Railroad Research and Development Railroad Safety Program Saint Lawrence Seaway Development Corporation - Operations and Maintenance Transit Research Transportation Infrastructure Finance and Innovation 30% 100% 100% 80% 100% 100% 60% 80% 100% 100% 100% 80% 100% 100% 80% 100% 100% 100% 80% 100% 100% 100% 80% 100% 100% 100% 80% 100% 100% 100% 100% 60% 75% 88% 90% 56% 88% 89% 89% 72% 90% 88% 100% 88% 100% 88% 67% 75% 75% 88% 100% 100% 88% 100% 86% 89% 100% 100% 72% 100% 89% 100% 89% 75% 17% 72% 93% 75% 84% 55% 63% 64% 88% 100% 100% 88% 100% 100% 100% 88% 89% 56% 100% 100% 100% 100% 86% 100% 94% 100% 89% 100% 91% 100% 100% 100% 17% 73% 67% 6% 40% 61% 33% 80% 92% 67% 60% 60% 84% 67% 61% 75% 50% 60% 74% 67% 80% 67% 67% 78% 93% 50% 74% 54% 67% 80% 92% 59% Ineffective Moderately Effective Moderately Effective Results Not Demonstrated Adequate Moderately Effective Adequate Moderately Effective Effective Moderately Effective Moderately Effective Moderately Effective Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Effective Moderately Effective Moderately Effective Effective Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Effective Effective Adequate 1,294 27 72 101 6,698 949 2,555 3,515 137 834 464 470 6,371 1,488 26 12 3,552 33,558 430 61 11 16 269 32 155 238 572 55 145 33 63 122 1,114 27 70 107 6,698 949 2,481 3,515 132 889 211 279 5,133 1,566 25 14 100 34,871 430 61 11 33 175 32 155 238 572 57 143 33 54 122 900 27 75 50 6,965 1,056 2,462 2,750 140 954 228 300 5,850 1,400 27 28 100 38,840 430 61 10 3 145 20 154 238 599 32 148 35 50 122

Page 18 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of the Treasury
Administering the Public Debt African Development Fund Alcohol and Tobacco Tax and Trade Bureau Collect the Revenue Program Alcohol, Tobacco, and Firearms Consumer Product Safety Bank Enterprise Award Bank Secrecy Act Administration Bank Secrecy Act Analysis Bank Secrecy Act Data Collection, Retrieval and Sharing Bureau of Engraving and Printing: Protection and Accountability Economic and Trade Sanctions Program - Office of Foreign Assets Control Financial and Technical Assistance Financial Management Service Collections Financial Management Service Debt Collection Financial Management Service Government-wide Accounting Financial Management Service Payments Internal Revenue Service Criminal Investigations Internal Revenue Service Earned Income Tax Credit Compliance Internal Revenue Service Examinations Internal Revenue Service Health Care Tax Credit Administration Internal Revenue Service Retirement Savings Regulatory Program Internal Revenue Service Submission Processing Internal Revenue Service Tax Collection Internal Revenue Service Taxpayer Advocate Service Internal Revenue Service Taxpayer Service National Bank Supervision New Currency Manufacturing New Markets Tax Credit Thrift Institution and Savings Association Supervision U.S. Mint: Coin Production U.S. Mint: Numismatic Program U.S. Mint: Protection Program 100% 80% 100% 100% 40% 80% 80% 80% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 80% 100% 80% 100% 100% 100% 80% 100% 90% 80% 100% 100% 80% 90% 63% 89% 75% 72% 67% 75% 100% 100% 70% 88% 88% 84% 100% 100% 100% 60% 100% 13% 88% 100% 80% 100% 86% 100% 100% 70% 100% 95% 100% 100% 100% 100% 96% 75% 78% 60% 43% 86% 100% 70% 80% 100% 98% 72% 100% 84% 69% 84% 68% 84% 84% 72% 84% 68% 85% 100% 90% 92% 72% 100% 100% 75% 33% 89% 42% 40% 11% 40% 67% 87% 40% 20% 87% 86% 67% 87% 58% 8% 58% 33% 33% 67% 17% 75% 33% 93% 92% 15% 93% 82% 74% 93% Effective Results Not Demonstrated Effective Adequate Results Not Demonstrated Results Not Demonstrated Adequate Moderately Effective Effective Results Not Demonstrated Adequate Effective Effective Moderately Effective Effective Moderately Effective Ineffective Moderately Effective Results Not Demonstrated Adequate Moderately Effective Results Not Demonstrated Moderately Effective Adequate Effective Effective Adequate Effective Effective Effective Effective 199 105 46 41 13 23 34 16 61 24 37 17 50 63 271 761 167 3,861 20 35 1,135 1,975 162 2,163 557 445 4 242 326 1,143 37 197 134 46 44 10 23 33 15 63 22 27 17 66 64 282 721 163 3,928 15 33 1,051 1,974 163 2,192 671 493 4 246 454 1,458 38 202 136 48 46 0 28 40 18 65 23 24 20 77 69 284 757 167 4,244 15 34 1,089 2,060 170 2,279 706 537 4 256 408 1,452 39

Page 19 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Department of Veterans Affairs
Department of Veterans Affairs- General Administration Montgomery GI Bill- Veterans Education Benefits Veterans Burial Benefits Veterans Disability Compensation Veterans Health Research and Development Veterans Home Loans Veterans Life Insurance Veterans Medical Care Veterans Pension Vocational Rehabilitation and Employment Program 100% 60% 100% 20% 80% 40% 100% 55% 60% 80% 88% 63% 86% 0% 64% 0% 88% 75% 50% 88% 57% 86% 72% 57% 100% 33% 86% 70% 86% 100% 67% 42% 73% 0% 78% 40% 53% 60% 47% 40% Moderately Effective Results Not Demonstrated Moderately Effective Results Not Demonstrated Moderately Effective Results Not Demonstrated Moderately Effective Adequate Adequate Adequate 294 2,833 155 30,927 509 6,555 1,242 32,163 3,694 685 318 2,276 159 35,487 508 6,945 1,238 32,262 3,812 775 274 2,723 167 38,060 476 5,963 1,229 36,761 3,939 831

Page 20 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Corps of Engineers-Civil Works
Aquatic Ecosystem Restoration Coastal Storm Damage Reduction Corps of Engineers: Coastal Ports and Harbors Corps of Engineers: Emergency Management Corps of Engineers: Environmental Stewardship Corps of Engineers: Hydropower Corps of Engineers: Recreation Management Corps of Engineers: Regulatory Program Corps of Engineers: Water Storage for Water Supply Flood Damage Reduction Formerly Utilized Sites Remedial Action Program Inland Waterways Navigation 80% 80% 80% 80% 100% 80% 100% 100% 100% 60% 100% 80% 44% 44% 100% 100% 88% 100% 88% 63% 88% 67% 100% 78% 75% 63% 88% 100% 72% 100% 86% 91% 100% 82% 86% 73% 17% 28% 56% 60% 33% 33% 53% 78% 59% 66% 74% 33% Results Not Demonstrated Results Not Demonstrated Moderately Effective Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Results Not Demonstrated Moderately Effective Results Not Demonstrated 516 102 981 4 94 296 281 144 2 1,094 139 969 475 101 1,055 4 91 262 267 152 2 1,073 130 965 274 29 953 40 110 291 267 180 4 1,358 130 1,052

Page 21 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Environmental Protection Agency
Air Quality Grants and Permitting Alaska Native Village Water Infrastructure Brownfields Revitalization Chesapeake Bay Program Clean Water State Revolving Fund Drinking Water Protection Program Drinking Water Research Drinking Water State Revolving Fund Endocrine Disruptors EPA Acid Rain Program EPA Climate Change Programs EPA Ecological Research EPA Enforcement of Environmental Laws (Civil) EPA Enforcement of Environmental Laws (Criminal) EPA Environmental Education EPA Existing Chemicals Program EPA Human Health Research EPA Indoor Air Quality EPA Lead-Based Paint Risk Reduction Program EPA New Chemicals Program EPA Oil Spill Control EPA Pesticide Enforcement Grant Program EPA Support for Cleanup of Federal Facilities EPA Tribal General Assistance Program EPA's Recycling, Waste Minimization, and Waste Management Program Global Change Research Human Health Risk Assessment Program Land Protection and Restoration Research Leaking Underground Storage Tank Cleanup Program Mobile Source Air Pollution Standards and Certification National Ambient Air Quality Standards and Regional Haze Programs National Ambient Air Quality Standards Research Nonpoint Source Pollution Control Grants Ocean, Coastal, and Estuary Protection Pesticide Field Programs Pesticide Registration Pesticide Reregistration Pollution Prevention and New Technologies Research Pollution Prevention Program Public Water System Supervision Grant Program Resource Conservation and Recovery Act Corrective Action Stratospheric Ozone Protection Superfund Remedial Action Superfund Removal Surface Water Protection Toxic Air Pollutants - Regulations and Federal Support U. S.-Mexico Border Water Infrastructure Underground Injection Control Grant Program Underground Storage Tank Program Water Pollution Control Grants Water Quality Research 60% 80% 100% 100% 100% 100% 100% 100% 80% 80% 80% 80% 100% 100% 60% 100% 80% 80% 100% 100% 80% 100% 100% 100% 80% 80% 100% 100% 100% 100% 80% 80% 80% 100% 80% 100% 100% 60% 100% 100% 100% 100% 80% 100% 100% 80% 100% 100% 100% 60% 100% 44% 88% 50% 88% 50% 78% 50% 63% 70% 78% 90% 50% 63% 75% 75% 100% 70% 75% 78% 88% 78% 63% 88% 50% 56% 67% 100% 70% 75% 67% 78% 56% 88% 44% 13% 75% 75% 10% 88% 75% 67% 78% 75% 88% 78% 44% 63% 75% 89% 75% 60% 77% 22% 90% 91% 78% 90% 82% 89% 91% 91% 63% 75% 100% 100% 90% 86% 91% 89% 77% 100% 73% 89% 100% 78% 82% 73% 86% 63% 100% 91% 91% 54% 100% 85% 44% 100% 86% 70% 70% 78% 55% 82% 86% 100% 91% 73% 89% 89% 92% 89% 64% 13% 53% 17% 67% 26% 40% 27% 33% 26% 84% 60% 20% 25% 33% 13% 34% 40% 60% 72% 53% 28% 8% 47% 25% 47% 26% 53% 33% 42% 73% 28% 42% 40% 27% 13% 25% 33% 7% 80% 17% 33% 47% 27% 47% 50% 40% 20% 17% 73% 40% 40% Ineffective Adequate Adequate Moderately Effective Adequate Adequate Adequate Adequate Adequate Moderately Effective Adequate Ineffective Adequate Adequate Results Not Demonstrated Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Adequate Ineffective Moderately Effective Adequate Adequate Adequate Moderately Effective Adequate Adequate Moderately Effective Adequate Adequate Adequate Adequate Results Not Demonstrated Adequate Adequate Results Not Demonstrated Moderately Effective Adequate Adequate Adequate Adequate Moderately Effective Moderately Effective Adequate Adequate Adequate Moderately Effective Adequate Adequate 198 34 163 22 887 99 55 837 20 19 103 87 457 46 9 17 62 36 27 15 12 19 31 57 183 19 50 49 83 62 100 65 204 36 38 54 79 31 21 98 39 14 601 244 189 95 49 11 23 216 51 160 15 163 26 688 102 60 842 17 20 105 79 457 46 0 18 62 38 25 16 12 19 31 57 183 18 48 53 73 71 97 66 194 31 38 45 58 23 27 99 43 19 601 244 192 99 26 11 23 222 57 161 16 162 29 688 100 59 842 16 19 101 76 478 48 0 14 57 36 27 15 13 19 32 57 186 17 53 47 69 69 100 67 194 30 37 44 55 23 26 99 40 14 594 245 197 97 10 11 34 222 57

Page 22 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

General Services Administration
Asset Management of General Services Administration-Owned Real Property General Services Administration - Global Supply General Services Administration - Information Technology Solutions General Services Administration - National Furniture Center General Services Administration - New Construction General Services Administration - Office of Governmentwide Policy General Services Administration - Personal Property Management General Services Administration - Real Property Disposal General Services Administration - Real Property Leasing General Services Administration - Transportation Management General Services Administration - Travel Management General Services Administration - USA Services General Services Administration - Vehicle Acquisition General Services Administration - Vehicle Leasing General Services Administration Charge Card Services 90% 60% 80% 95% 90% 100% 80% 100% 90% 46% 60% 100% 100% 100% 95% 100% 100% 44% 89% 100% 78% 88% 76% 89% 100% 88% 75% 88% 89% 88% 100% 88% 88% 100% 100% 80% 100% 86% 100% 100% 100% 100% 100% 100% 100% 89% 56% 39% 64% 95% 67% 59% 67% 72% 67% 53% 80% 40% 67% 87% Effective Adequate Results Not Demonstrated Moderately Effective Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Moderately Effective Adequate Effective Adequate Moderately Effective Effective 2,888 1,016 3,865 0 1,025 45 28 55 4,332 11 0 42 1,134 990 0 2,537 994 3,415 218 415 47 32 53 4,540 21 16 42 1,138 1,044 12 2,734 1,037 3,526 224 808 0 33 24 4,548 20 16 25 1,196 1,089 12

Page 23 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

International Assistance Programs
Department of State Anti-Terrorism Assistance Contribution to the United Nations Children's Fund and Other Programs Contribution to the United Nations Development Programme Contributions For International Peacekeeping Activities Contributions to International Fisheries Commissions Contributions to International Organizations Contributions to the International Atomic Energy Agency Economic Support Fund - Human Rights and Democracy Fund Economic Support Fund for Africa Economic Support Fund for the Western Hemisphere Export Control Assistance Humanitarian Demining Military Assistance to New NATO and NATO Aspirant Nations Nonproliferation and Disarmament Fund Nonproliferation of Weapons of Mass Destruction Expertise Peace Keeping Operations - Organization for Security and Cooperation in Europe Programs Security Assistance for Near East Asia Security Assistance for the Western Hemisphere Security Assistance to Sub-Saharan Africa South Asia Military Assistance Support for East European Democracy/Freedom Support Act Terrorist Interdiction Program Department of the Treasury Asian Development Fund Global Environment Facility International Development Association Treasury Technical Assistance Tropical Forest Conservation Act United States Agency for International Development Africa Child Survival and Health Child Survival and Health - Population Child Survival and Health for Latin America and the Caribbean Development Assistance to Latin America and the Caribbean Development Credit Authority Food Aid for Emergencies and Development (Public Law 480 Title II) International Disaster and Famine Account Office of Transition Initiatives Overseas Private Investment Corporation - Finance Overseas Private Investment Corporation - Insurance US Agency for International Development Administration and Capital Investment US Agency for International Development Climate Change Program USAID's Development Assistance for Sub-Saharan Africa Peace Corps Peace Corps: International Volunteerism African Development Foundation African Development Foundation Inter-American Foundation Inter-American Foundation Broadcasting Board of Governors Audience Development for US International Broadcasting Broadcasting to Africa Broadcasting to East Asia and Eurasia Broadcasting to Latin America Broadcasting to Near East Asia and South Asia Engineering and Technical Services for US International Broadcasting Programming Support for US International Broadcasting Export-Import Bank of the United States Export Import Bank - Long Term Guarantees 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 80% 60% 100% 100% 80% 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 88% 88% 100% 68% 75% 88% 63% 75% 90% 100% 100% 72% 88% 100% 86% 88% 100% 72% 100% 100% 100% 63% 63% 72% 75% 75% 88% 72% 88% 88% 100% 86% 75% 75% 100% 100% 89% 72% 88% 90% 88% 88% 100% 88% 88% 100% 88% 100% 100% 86% 86% 100% 100% 70% 78% 72% 100% 80% 80% 80% 100% 100% 86% 100% 80% 84% 86% 100% 84% 100% 89% 100% 89% 89% 100% 86% 100% 60% 46% 80% 80% 89% 64% 86% 80% 100% 100% 88% 73% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 84% 84% 84% 42% 80% 100% 47% 47% 52% 80% 87% 75% 80% 60% 75% 47% 80% 67% 87% 80% 70% 25% 17% 33% 40% 20% 42% 83% 60% 60% 58% 46% 25% 73% 67% 67% 46% 33% 50% Effective Effective Effective Effective Adequate Moderately Effective Effective Adequate Adequate Moderately Effective Effective Effective Moderately Effective Effective Moderately Effective Moderately Effective Adequate Effective Moderately Effective Effective Effective Effective Results Not Demonstrated Results Not Demonstrated Adequate Adequate Results Not Demonstrated Adequate Moderately Effective Moderately Effective Moderately Effective Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Moderately Effective Moderately Effective Adequate Adequate 131 125 108 1,152 24 1,217 132 63 181 120 43 55 154 37 52 30 3,825 121 81 316 866 5 99 107 2,529 33 20 392 362 141 262 13 1,489 579 46 45 -153 889 0 596 337 29 35 21 13 89 39 84 120 130 475 145 127 95 1,116 21 1,337 133 35 164 114 45 64 102 38 56 31 3,924 129 103 319 715 12 99 79 2,820 24 20 479 329 128 182 24 1,223 349 40 35 -134 845 0 563 335 36 37 25 14 93 40 113 113 139 238 150 123 95 1,107 21 1,422 133 35 374 364 41 76 100 30 54 0 3,934 118 103 306 551 18 115 56 2,850 35 20 469 316 108 197 28 1,219 297 37 58 -178 773 0 490 339 46 38 25 14 90 45 107 108 139 147

84% Effective 75% Effective 67% Moderately Effective 80% 59% 50% 75% 67% 100% 80% Effective Moderately Effective Moderately Effective Effective Moderately Effective Effective Effective

67% Moderately Effective

Page 24 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

National Aeronautics and Space Administration
Constellation Systems Human Systems Research and Technology Integrated Enterprise Management International Space Station NASA Aeronautics Technology NASA Astronomy and Astrophysics Research NASA Earth-Sun System Research NASA Education Program Solar System Exploration Space and Flight Support Space Shuttle 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 100% 78% 100% 100% 100% 100% 100% 100% 75% 100% 67% 89% 88% 91% 88% 88% 73% 91% 84% 40% 91% 88% 50% 40% 48% 67% 47% 67% 84% 74% 40% 74% 45% 33% Adequate Moderately Effective Moderately Effective Moderately Effective Moderately Effective Effective Moderately Effective Adequate Effective Adequate Adequate 1,734 925 156 1,753 893 1,553 2,138 162 1,554 339 4,813 3,058 624 108 1,811 724 1,509 2,211 153 1,610 367 4,057 3,068 275 103 2,239 554 1,566 2,554 154 1,396 546 4,008

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Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

National Science Foundation
Capability Enhancement of Researchers, Institutions, and Small Businesses Construction and Operations of Research Facilities Federally Funded Research and Development Centers Fundamental Science and Engineering Research Information Technology Research Investment in Research Infrastructure and Instrumentation Nanoscale Science and Engineering Research Polar Research Tools, Facilities and Logistics Research on Biocomplexity in the Environment Science and Engineering Centers Programs Support for Individual Researchers Support for Research Institutions Support for Small Research Collaborations 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 91% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 90% 84% 87% 90% 80% 90% 89% 89% 87% 83% 78% 78% Effective Effective Effective Effective Effective Effective Effective Effective Effective Effective Effective Effective Effective 222 520 188 2,280 197 472 296 262 99 251 479 149 389 242 514 194 2,240 160 566 245 307 83 260 496 147 388 233 579 203 2,387 160 633 229 345 58 268 519 147 404

Page 26 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Office of Personnel Management
Center for Talent Services - HR Products and Services for Federal Agencies Federal Employees Group Life Insurance Federal Employees Health Benefits Federal Employees Retirement Federal Personnel Background Investigations Human Capital Program Inspector General Oversight of Federal Health Benefits Program Leadership Capacity Merit System Compliance 100% 100% 80% 100% 100% 80% 100% 60% 100% 88% 63% 75% 75% 88% 100% 100% 63% 100% 100% 86% 86% 71% 100% 100% 100% 100% 72% 60% 20% 20% 27% 26% 28% 93% 20% 20% Moderately Effective Adequate Adequate Adequate Adequate Adequate Effective Results Not Demonstrated Adequate 212 3,499 29,220 55,042 700 41 8 51 17 159 3,607 32,126 58,501 917 41 11 49 17 167 3,844 34,625 61,427 989 39 15 50 17

Page 27 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Small Business Administration
8(a) Business Development Program Disaster Loan Program Historically Underutilized Business Zone - HUBZone Section 504 Certified Development Company Guaranteed Loan Program Section 7(a) Guaranteed Loan Program Service Corps of Retired Executives Small Business Assistance Small Business Development Centers Small Business Surety Bonds Women's Business Centers 40% 100% 100% 60% 80% 80% 60% 80% 80% 88% 100% 88% 50% 88% 88% 100% 88% 75% 86% 100% 100% 100% 89% 100% 100% 100% 100% 33% 73% 46% 60% 53% 60% 67% 40% 67% Adequate Effective Moderately Effective Adequate Adequate Moderately Effective Moderately Effective Adequate Moderately Effective 30 2,303 7 21 72 17 103 10 22 33 382 9 24 80 19 105 9 24 36 522 9 27 86 19 105 13 23

Page 28 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Social Security Administration
Social Security Disability Insurance Social Security Old-Age and Survivors Insurance Supplemental Security Income 60% 80% 60% 88% 100% 100% 100% 100% 100% 58% Moderately Effective 75% Moderately Effective 58% Moderately Effective 92,986 456,597 40,253 100,898 481,017 39,953 105,911 501,966 44,921

Page 29 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Other Independent Agencies
Appalachian Regional Commission Appalachian Regional Commission Commission on Civil Rights Commission on Civil Rights Commodity Futures Trading Commission Enforcement of Commodity Futures and Options Markets Consumer Product Safety Commission Consumer Product Safety Commission Corporation for National and Community Service AmeriCorps National Civilian Community Corps AmeriCorps State and National Grants AmeriCorps Volunteers in Service to America Court Services and Offender Supervision Agency for the District District of Columbia: Community Supervision Program District of Columbia: Pretrial Services Agency Delta Regional Authority Delta Regional Authority Denali Commission Denali Commission District of Columbia District of Columbia Courts Public Defender Service for the District of Columbia Equal Employment Opportunity Commission Equal Employment Opportunity Commission Federal Communications Commission Auctions of Licenses for Electromagnetic Spectrum Telecommunications Relay Service Universal Service Fund E-Rate Universal Service Fund for Low Income Customers Universal Service Fund for Rural Health Care Providers Universal Service Fund High Cost Federal Election Commission Federal Election Laws - Compliance and Enforcement Federal Trade Commission Trade Regulation National Archives and Records Administration National Archives and Records Administration: Electronic Records Services National Archives and Records Administration: Records Services Program National Credit Union Administration Credit Union Loan and Technical Assistance Grant Program Regulation of Federal Credit Unions Share Insurance Fund Neighborhood Reinvestment Corporation Neighborhood Reinvestment Corporation Nuclear Regulatory Commission Fuel Facilities Licensing & Inspection Nuclear Materials Users Licensing & Inspection Reactor Inspection and Performance Assessment Reactor Licensing Spent Fuel Storage and Transportation Licensing and Inspection 80% 80% 100% 100% 40% 80% 80% 100% 100% 80% 80% 100% 100% 80% 100% 80% 60% 80% 80% 60% 75% 100% 80% 100% 80% 80% 60% 80% 100% 100% 100% 100% 100% 75% 38% 71% 89% 11% 100% 63% 50% 75% 38% 63% 67% 54% 56% 67% 22% 11% 0% 0% 33% 43% 89% 89% 75% 63% 100% 100% 88% 78% 89% 78% 67% 78% 100% 43% 100% 100% 75% 89% 100% 100% 100% 60% 100% 88% 90% 100% 80% 33% 31% 18% 25% 39% 70% 100% 86% 86% 92% 100% 100% 100% 100% 100% 100% 91% 100% 47% Adequate 8% Results Not Demonstrated 67% Results Not Demonstrated 78% Effective 11% Ineffective 40% Adequate 26% Adequate 27% Adequate 47% Moderately Effective 15% Results Not Demonstrated 26% Adequate 50% Adequate 39% Results Not Demonstrated 40% Results Not Demonstrated 67% 0% 0% 0% 0% 0% Moderately Effective Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated Results Not Demonstrated 65 9 37 62 37 265 95 128 42 12 53 217 30 327 85 535 3,659 981 67 4,452 54 204 36 386 13 74 6,835 117 40 80 210 253 24 35 9 37 62 27 334 95 128 42 6 12 217 30 323 85 618 3,858 959 134 4,551 54 210 38 413 13 75 7,198 117 36 76 226 242 25 65 9 41 62 12 256 90 140 50 6 6 214 33 328 85 717 3,388 975 129 4,682 59 223 45 430 13 78 7,623 120 41 82 243 251 28

40% Results Not Demonstrated 87% Effective 17% Results Not Demonstrated 42% Adequate 80% Results Not Demonstrated 89% Effective 80% Moderately Effective 60% Moderately Effective 84% 89% 84% 56% 84% Effective Effective Effective Moderately Effective Effective

Page 30 of 31

Program Assessment Rating Tool (PART) 2008 Budget
Prog ram Purp ose & De sign (20% )

This pdf Is also available in excel format at: http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls Detailed PARTs are available at: http://www.ExpectMore.gov
Man agem ent (2 0%) (10% ) (50% ) Resu lts

2/5/2007

Plan ning

Program Funding Level (dollars in millions) Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request

Agency/Program Title

Section 1

Other Independent Agencies (continued)
Counterdrug Research & Development Counterdrug Technology Transfer Program Drug-Free Communities Support Program High Intensity Drug Trafficking Areas Youth Anti-Drug Media Campaign Securities and Exchange Commission Examining Compliance with Securities Laws Regulation of the Investment Management Industry Securities and Exchange Commission - Enforcement Securities and Exchange Commission - Full Disclosure Program (Corporate Review) Smithsonian Institution Smithsonian Institution Facilities Capital Tennessee Valley Authority Tennessee Valley Authority Power Tennessee Valley Authority Resource Stewardship United States Interagency Council on Homelessness U.S. Interagency Council on Homelessness 80% 80% 100% 80% 100% 100% 100% 100% 100% 100% 60% 80% 80% 30% 38% 50% 72% 67% 86% 100% 57% 43% 100% 78% 89% 72% 70% 60% 80% 63% 70% 86% 80% 86% 82% 100% 100% 91% 100% 7% 11% 42% 11% 6% 57% 93% 42% 47% Results Not Demonstrated Results Not Demonstrated Adequate Results Not Demonstrated Results Not Demonstrated Moderately Effective Effective Results Not Demonstrated Results Not Demonstrated 14 16 79 225 99 204 42 311 118 99 8,882 82 2 10 10 79 229 109 205 44 310 122 107 8,779 83 2 5 0 90 220 130 213 45 321 126 107 9,005 85 2

95% Effective 89% Moderately Effective 84% Effective 42% Adequate

Page 31 of 31