Final Target Actual Enacted Changes Requested (Total) Current Services Adjustments and FY 2011 FY 2011 FY 2012 FY 2013 Request FY 2013 Program Change FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 Program Activity Regulatory Compliance 696 $132,462 642 $134,333 709 $138,988 (15) 163 694 $139,150 Improve public safety by OUTCOME increasing compliance with 100 102.2 70 1 71 Measure Federal laws and regulations by firearms industry members PERFORMANCE MEASURE TABLE Decision Unit: Firearms FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Performance Report and Performance Plan Targets Actual Actual Actual Actual Actual Actual Target Actual Target Target OUTCOME Reduce the risk to public N/A N/A N/A N/A N/A 100.4 100 100.8 89 88 Measure safety caused by illegal firearms trafficking OUTCOME Reduce the risk to public Measure safety caused by criminal N/A N/A N/A N/A N/A 99.8 100 100.6 79 76 possession and use of firearms OUTCOME Reduce the risk to public N/A N/A N/A N/A N/A 95.8 100 96.8 74 73 Measure safety caused by criminal organizations and gangs OUTCOME Improve public safety by Measure increasing compliance N/A N/A N/A N/A N/A 98.7 100 102.2 70 71 with Federal laws and regulations by firearms industry members
Final Target Actual Enacted Changes Requested (Total) FY 2011 FY 2011 FY 2012 Current Services Adjustments and FY 2013 Program Change FY 2013 Request Program Activity Regulatory Compliance FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 696 $132,462 642 $134,333 709 $138,988 (15) 163 694 $139,150 OUTCOME Measure Improve public safety by increasing compliance with Federal laws and regulations by firearms industry members 100 102.2 70 1 71 PERFORMANCE MEASURE TABLE Decision Unit: Firearms Performance Report and Performance Plan Targets FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Actual Actual Actual Actual Actual Actual Target Actual Target Target OUTCOME Measure Reduce the risk to public safety caused by illegal firearms trafficking N/A N/A N/A N/A N/A 100.4 100 100.8 89 88 OUTCOME Measure Reduce the risk to public safety caused by criminal possession and use of firearms N/A N/A N/A N/A N/A 99.8 100 100.6 79 76 OUTCOME Measure Reduce the risk to public safety caused by criminal organizations and gangs N/A N/A N/A N/A N/A 95.8 100 96.8 74 73 OUTCOME Measure Improve public safety by increasing compliance with Federal laws and regulations by firearms industry members N/A N/A N/A N/A N/A 98.7 100 102.2 70 71
fy13-atf-justification.docx