Final Target Actual Projected Changes Requested (Total) Current Services Adjustments and FY 2010 FY 2010 FY 2011 CR FY 2012 Request FY 2012 Program Change FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 Program Activity Regulatory Compliance 680 $119,058 680 $119,058 680 $119,058 37 $10,325 717 $129,382 Improve public safety by OUTCOME increasing compliance with N/A 98.7 94 -7 87 Measure Federal laws and regulations by firearms industry members 2. PERFORMANCE MEASURE TABLE Decision Unit: Firearms FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 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 N/A N/A 100.4 98 93 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 N/A N/A 99.8 93 85 possession and use of firearms OUTCOME Reduce the risk to public N/A N/A N/A N/A N/A N/A N/A 95.8 95 87 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 N/A N/A 98.7 94 87 with Federal laws and regulations by firearms industry members
Final Target Actual Projected Changes Requested (Total) FY 2010 FY 2010 FY 2011 CR Current Services Adjustments and FY 2012 Program Change FY 2012 Request Program Activity Regulatory Compliance FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 680 $119,058 680 $119,058 680 $119,058 37 $10,325 717 $129,382 OUTCOME Measure Improve public safety by increasing compliance with Federal laws and regulations by firearms industry members N/A 98.7 94 -7 87 2. PERFORMANCE MEASURE TABLE Decision Unit: Firearms Performance Report and Performance Plan Targets FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 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 N/A N/A 100.4 98 93 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 N/A N/A 99.8 93 85 OUTCOME Measure Reduce the risk to public safety caused by criminal organizations and gangs N/A N/A N/A N/A N/A N/A N/A 95.8 95 87 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 N/A N/A 98.7 94 87
fy12-atf-justification.docx