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Rural Development
FY 2000 and FY 2001 Annual Performance Plans

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PERFORMANCE GOALS AND
INDICATORS*

FY 1998
ACTUAL

FY 1999
ACTUAL

FY 2000
TARGET

FY 2001
TARGET

Provide modern, affordable
telecommunications services to rural
communities.

 

Number of new residents and
businesses receiving service

226,002

170,000

247,000

284,000

Jobs generated as a result of
facilities constructed with
telecommunication funds

13,002

10,603

15,400

17,700

Schools receiving transmission
facilities for distance learning
applications

16

15

22

25

Maximize the leveraging of loan funds to
increase the number of rural residents
assisted.

 

Leveraging of telecommunications
financial assistance (private
investment to RUS and RTB
funding)

$4.70: 1

$5.22: 1

$5.00: 1

$5.00: 1

* Indicators based on program funding of $670m plus $100m for broadband and dial-up internet services included in DLT funding.

Program Activity: Distance Learning
and Telemedicine Program

FY 1998
ACTUAL

FY 1999
ACTUAL

FY 2000
ESTIMATE

FY 2001
ESTIMATE

Program Level

$16m

$68m

$220m

$427m*

* Includes $100m for broadband and dial-up internet service. The performance indicators for this $100m are included in the Telecommunications Program.

PERFORMANCE GOALS AND
INDICATORS

FY 1998
ACTUAL

FY 1999
ACTUAL

FY 2000
TARGET

FY 2001
TARGET

Provide distance learning and
telemedicine services, utilizing
telecommunications technologies, to
rural communites.

 

Number of schools receiving
distance learning facilities

253

287

1,800

2,680

Number of rural residents and
businesses receiving education or
training over distance learning
facilities (in millions)

0.4

0.2

2.8

4.0

Number of health care providers
receiving telemedicine facilities

127

131

3,130

4,670

Maximize the leveraging of loan funds to
increase the number of rural residents
assisted.

 

Leveraging of telemedicine and
distance learning financial
assistance (private investment to
RUS funding)

$2.00: 1

$1.45: 1

$2.00: 1

$2.00: 1

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