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FY 2008 2nd Quarter Performance Report

March 2008

Performance Targets	More detail on target	Actual Data	Target
Performance Targets	More detail on target	Actual Data	Data	Index Range
Increased Safety
Commercial Air Carrier Fatality Rate	Detail	0.00	8.88	Green
General Aviation Fatal Accidents	Detail	121	150	Green
Alaska Accidents	Detail	31	27	Red
Runway Incursions	Detail	0.527	0.509	Red
Commercial Space Launch Accidents	Detail	0	0	Green
Operational Errors	Detail	2.43	2.15	Red
Safety Management System	Detail	5	0	Green
Greater Capacity
Average Daily Airport Capacity (35 OEP Airports)	Detail	102,463	101,868	Green
Average Daily Airport Capacity (7 Metro Areas)	Detail	35,865	33,676	Green
Annual Service Volume	Detail	0%	0%	Green
Adjusted Operational Availability	Detail	99.8%	99.7%	Green
NAS On-Time Arrivals	Detail	86.06%	88.00%	Red
Noise Exposure	Detail	-4.00%	-4.00%	Green
Aviation Fuel Efficiency	Detail	-1%	-1%	Green
International Leadership
Aviation Safety Leadership	Detail	3	0	Green
Bilateral Safety Agreements	Detail	2	0	Green
External Funding	Detail	$9.53mil	$0.00mil	Green
NextGen Technology	Detail	0	0	Green
Organizational Excellence
Cost Control	Detail	3	3	Green
Critical Acquisitions on Budget	Detail	100.0%	90.0%	Green
Critical Acquisitions on Schedule	Detail	100.0%	90.0%	Green
Information Security	Detail	0	0	Green
Customer Satisfaction	Detail	3	3	Green
Cost Reimbursable Contracts	Detail	44%	20%	Green
OPM Hiring Standard	Detail	79%	50%	Green
Reduce Workplace Injuries	Detail	1.45	1.21	Yellow
Clean Audit	Detail	2	3	Yellow
Grievance Processing Time	Detail	3	3	Green
Air Traffic Controller Workforce Plan	Detail	14,829	14,880	Red