Federal Highway Administration
Fiscal Year 2003 Performance Plan
August 2002
Figure Tables
Figure 2. Annual Vehicle Miles of Highway Travel
| | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 |
|---|
| VMT, in billion miles | 2,247.00 | 2,296.38 | 2,357.59 | 2,422.70 | 2,485.85 | 2,562.00 | 2,631.52 | 2,691.35 | 2,749.80 |
Return to the 2003 Performance Plan - Figure 2
Figure 3. Annual Traffic-Related Fatality Rates
| | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 |
|---|
| Fatalities per 100 mill. VMT | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 |
Return to the 2003 Performance Plan - Figure 3
Figure 4. Annual Traffic-Related Injury Rates
| | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 |
|---|
| Injured Persons per 100 mill. VMT | 137 | 137 | 139 | 143 | 140 | 131 | 121 | 120 | 116 |
Return to the 2003 Performance Plan - Figure 4
Figure 5. Annual Delay per Person
| | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 |
|---|
| Person hours of delay | 21.9 | 23.3 | 24.0 | 25.3 | 26.8 | 28.1 | 29.1 | 30.6 | 31.9 |
Return to the 2003 Performance Plan - Figure 5
Figure 6. Annual Traffic-Related Fatality Rates.
| Fatalities per 100 million VMT | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | | |
| Target | | | | 1.5 | 1.5 | 1.4 | 1.4 |
Return to the 2003 Performance Plan - Figure 6
Figure 7. Annual Traffic-Related Injury Rates
| Injured Persons per 100 mill. VMT | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 140 | 131 | 121 | 120 | 116 | 109 | | |
| Target | | | | 127 | 116 | 113 | 111 | 107 |
Return to the 2003 Performance Plan - Figure 7
Figure 8. Percent of Travel Under Congested Conditions
| Percent of Travel Under Congested Conditions | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 32.0 | 31.7 | 32.1 | 32.6 | 33.1 | | | |
| Projection | | | | 32.6 | 33.1 | 33.6 | 33.9 | 34.2 |
| Target | | | | | | 33.4 | 33.7 | 34.0 |
Return to the 2003 Performance Plan - Figure 8
Figure 9. Percent of Vehicle Miles Traveled on the NHS with Acceptable Pavement Smoothness [Note: IRI is the International Roughness Index.]
| Percent VMT on NHS with IRI < 170 in/mi | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 88.9 | 89.1 | 89.8 | 90.5 | 90.9 | | | |
| Target | | | | 90.6 | 91.0 | 91.5 | 92.0 | 92.5 |
Return to the 2003 Performance Plan - Figure 9
Figure 10. Percent of Deck Area on Deficient Bridges, NHS
| Percent NHS Bridge Deficiences | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 35.9 | 33.0 | 32.6 | 31.9 | 30.8 | 30.6 | | |
| Target | | | | | | 29.7 | 28.6 | 27.5 |
Return to the 2003 Performance Plan - Figure 10
Figure 11. Percent Deck Area on Deficient Bridges, Non-NHS
| Percent Non-NHS Bridge Deficiencies | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 34.1 | 32.7 | 32.5 | 32.0 | 32.6 | 32.3 | | |
| Target | | | | | | 31.6 | 30.7 | 29.7 |
Return to the 2003 Performance Plan - Figure 11
Figure 12. Ratio of wetland replacement resulting from Federal-aid highway projects
| | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Acres Replaced | 3,554 | 4,484 | 2,557 | 5,409 | 7,671 | 4017 | | |
| Acres Affected | 1,568 | 1,699 | 1,167 | 2,354 | 2,041 | 1905 | | |
| Trend | 2.3:1 | 2.6:1 | 2.2:1 | 2.3:1 | 3.8:1 | 2.1:1 | | |
| Target | 1.5:1 | 1.5:1 | 1.5:1 | 1.5:1 | 1.5:1 | 1.5:1 | 1.5:1 | 1.5:1 |
Return to the 2003 Performance Plan - Figure 12
Figure 13. Mobile-source emissions in millions of short tons
| | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 |
|---|
| Trend | 69.1 | 68.0 | 66.9 | 64.2 | | | | | |
| Target | | | | 67.0 | 65.7 | 64.4 | 63.1 | 61.8 | N/A |
Return to the 2003 Performance Plan - Figure 13
Figure 15. Median time, in months, to complete an Environmental Impact Statement (EIS) for all Federal-aid projects. [Note: This measure was developed for the FY 2002 Plan and refined for FY 2003. A target was not set for FY 2002.]
| | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 |
|---|
| Trend | 60 | 66 | 58 | 54 | | |
| Target | | | | | | 51 |
Return to the 2003 Performance Plan - Figure 15
Figure 16. Employee Job Satisfaction
| | 1999 | 2000 | 2001 |
|---|
| Very Dissatisfied | 9% | 6% | 4% |
| Dissatisfied | 17% | 13% | 10% |
| Neutral | 1% | 1% | 15% |
| Satisfied | 45% | 48% | 52% |
| Very Satisfied | 28% | 32% | 19% |
Return to the 2003 Performance Plan - Figure 16
Figure 17. Customer and Partner Satisfaction (defined as satisfied and very satisfied.)
| | FHWA | Government-wide |
|---|
| Overall Satisfaction | 65% | 71% |
| Timeliness of Decisions | 67% | 72% |
| Usefulness of Information | 73% | 76% |
| Competency of Personnel | 83% | 80% |
Return to the 2003 Performance Plan - Figure 17
