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TABLE OF CONTENTS ORGANIZATIONAL CHART.................................................................................................................................2

PERFORMANCE BUDGET OVERVIEW ................................................................................................................ 3

Statement of Mission .....................................................................................................................................................4 Discussion of Strategic Plan ..........................................................................................................................................5 Overview of Performance...............................................................................................................................................6 Overview of Budget Request .........................................................................................................................................8

BUDGET EXHIBITS .......................................................................................................................................... 9

Appropriation Language............................................................................................................................................... 10 Amounts Available for Obligation ................................................................................................................................. 11 Summary of Changes .................................................................................................................................................. 12 Budget Authority by Object .......................................................................................................................................... 13 Salaries and Expenses ................................................................................................................................................ 14 Authorizing Legislation................................................................................................................................................. 15 Appropriations History.................................................................................................................................................. 16

NARRATIVE BY ACTIVITY ............................................................................................................................... 17

PERFORMANCE DETAIL ................................................................................................................................. 23

Effects of the Continuing Resolution on Performance Targets.....................................................................................24 Summary of Performance Targets and Reporting Performance Measures..................................................................25 Program Assessment Rating Tool (PART) Summary Table ........................................................................................26 Detail of Performance Analysis .................................................................................................................................... 27 Changes and Improvements Over Previous Year........................................................................................................34

SUPPLEMENTAL MATERIAL ........................................................................................................................... 35

Detail of Full-Time Equivalent Employment (FTE) .......................................................................................................36 Detail of Positions ........................................................................................................................................................37 Summary of Full Cost ..................................................................................................................................................38

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

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