Business Services Industry

BEA's preliminary strategic plan for 2001-2005

Survey of Current Business, Dec, 2001 by J. Steven Landefeld

NATIONAL INCOME, EXPENDITURE, AND WEALTH ACCOUNTS

Programs and New Initiatives: FY 2001-2005

       Programs                   2001                    2002

National Income and      Prepared quarterly and   Prepare quarterly and
Product Accounts         annual estimates of      annual estimates of
(NIPA) Estimates         GDP and NIPA tables;     GDP and NIPA
                         published NIPA           tables.
                         volumes.

Monthly Personal         Prepared monthly         Prepare monthly
Income and Outlays       estimates of per-        estimates of per-
                         sonal income and         sonal income and
                         outlays.                 outlays.

Fixed Assets and Con-    Prepared annual          Prepare annual
sumer Durable Goods      estimates of fixed       estimates of fixed
                         assets and consumer      assets and consumer
                         durable goods;           durable goods;
                         released 1999 com-       publish Fixed
                         prehensive revision      Assets volume.
                         estimates.

International Sub-       Prepared NIPA esti-      Update NIPA estimates
missions                 mates based on 1999      consistent with
                         comprehensive re-        1993 SNA for OECD.
                         vision consistent        Prepare GFS for
                         with new 1993 System     Treasury to submit
                         of National Accounts     to IMF.
                         (SNA) for OECD.
                         Prepared Government
                         Finance Statistics
                         (GFS) for Treasury
                         to submit to IMF.

NIH Research & Deve-     Prepared estimates of    Prepare estimates and
lopment (R&D) Bio-       R&D biomedical price     update weights of
medical Price Index      index for NIH under      R&D biomedical
                         reimbursable             price index for NIH
                         contract.                under reimbursable
                                                  contract.

Economic Accounts        Prepared and conducted   Prepare and conduct
Training Program         training in economic     training in
                         accounts.                economic accounts.

                            New Initiatives

Implement North          Converted inventory      Prepare wage and
American Industry        estimates to NAICS       salary estimates
Classification           basis; estimated         with NAICS source
System (NAICS)           personal consumption     data, which will be
                         expenditures (PCE)       converted to a
                         and investment in        Standard Industrial
                         equipment with NAICS     Classification
                         source data.             (SIC) basis.

NIPA Central System      Prepared functional      Develop and program
Modernization            requirements for new     first phase of new
                         central system           central system
                         (joint with CSSD,        (joint with CSSD,
                         contractor).             contractor).

Alternative Measures     Completed joint paper    Publish paper and
of Saving                with Federal Reserve     present it at
                         Board staff on           conferences; pre-
                         alternative measures     pare regular
                         of saving.               updates of
                                                  measures.

Interactive Web Data     Developed tool to        Extend tool to
Access                   provide selected,        provide tables for
                         annual, and 3-digit      fixed assets and
                         NIPA tables inter-       consumer durable
                         actively on Web          goods and for
                         (joint with CSSD,        underlying detail
                         contractor).             (joint with CSSD,
                                                  contractor).

Convert Table            Began work to automate   Complete work to
Generation               the generation of        automate the gene-
                         tables for news          ration of tables
                         release and Survey       for news release
                         (joint with CSSD and     and Survey (joint
                         CBAD).                   with CSSD and
                                                  CBAD).

New Quality-Adjusted     Introduced improved      Conduct research and
Prices                   prices for local         develop new
                         area network             quality-adjusted
                         equipment.               prices.

Improved Services        Conducted research and   Conduct research and
Measures                 developed new            develop new
                         measures of              measures of ser-
                         services.                vices. Submit
                                                  proposals for new
                                                  measures of insu-
                                                  rance and other
                                                  selected services.

Improved Estimates of    Developed and intro-     Review and improve
Software Investment      duced improved           benchmark esti-
                         quarterly software       mation of software.
                         estimation method.

Employee Stock Options   Conduct research on      Conduct research and
                         employee stock           develop conceptual
                         options.                 framework for
                                                  measuring employee
                                                  stock options.

Federal Investment and   Began re-engineering     Complete database
Consumption System       of system for            design and user
                         Federal Government       interface. Begin
                         investment and           testing.
                         consumption
                         estimates.

Research Statistical     Research possible        Research on possible
Discrepancy              sources of statis-       sources of statis-
                         tical discrepancy;       tical discrepancy;
                         improved estimate        improve estimates
                         of GDP and gross         of GDP and GDI.
                         domestic income
                         (GDI).

Convert Time Series                               Prepare requirement
Package to "Fame"                                 to convert analysts'
                                                  "satellite"
                                                  systems to Fame.
                                                  Begin conversion.

Misreporting                                      Contract with Census
Adjustments                                       Bureau to conduct
                                                  Current Population
                                                  Survey (CPS) exact
                                                  match study of tax-
                                                  payer misreporting
                                                  and work with IRS
                                                  to update measures
                                                  of voluntary tax-
                                                  payer compliance.

Methodology Papers       Complete updated         Complete updated
                         methodology papers       methodology papers
                         for corporate            for government,
                         profits.                 foreign tran-
                                                  sactions, and new
                                                  paper for fixed
                                                  investment.

Reengineer Private                                Develop requirements
Capital Stock                                     and rewrite
Estimates                                         programs.

Reengineer Government                             Develop requirements
Capital Stock                                     and rewrite
Estimates                                         programs.

Revise Tables to De-                              Begin table redesign.
emphasize Chained
Dollars

Recognize Government                              Prepare proposal to
and Nonprofit Output                              recognize output.

Real Government and                               Develop simplified
Nonprofit-by-                                     annual real
Function Estimates                                government-by-
                                                  function estimates.

Research to Revise                                Conduct research and
Summary Accounts                                  prepare proposal to
                                                  revise summary
                                                  accounts.

Research Sector          Conducted research on    Conduct research on
Definitions              government enter-        government enter-
                         prises and other         prises and other
                         sector issues.           sector issues.

Research Flow-of-Funds   Conducted research on    Conduct research on
Integration              integrating NIPA's       integrating NIPA's
                         with flow-of-funds       with flow-of-funds
                         accounts.                accounts.

Research on Compen-                               Work with BLS to
sation in Kind                                    research new forms
                                                  of fringe benefits,
                                                  such as cafeteria
                                                  plans.

Research on Nonprofit                             Conduct research on
Sector                                            status of separate
                                                  nonprofit accounts.

Research on Chain        Wrote and presented      Refine paper, prepare
Inventories Method       research paper on        proposal.
                         chain inventories
                         method.

Improve Capital Stock    Worked with Chief        Prepare proposals for
Estimates                Economist to             comprehensive
                         investigate service      revision.
                         lives and other
                         capital stock
                         issues.

Interactive User-
Defined Chain
Aggregates

Research Sector Gross                             Work with IED to
Output                                            investigate feasi-
                                                  bility of timely
                                                  estimates of gross
                                                  output by sector.

Research NIPA/Inter-                              Conduct study of
national Tran-                                    differences prepare
sactions Accounts                                 proposals as
(ITA's) Differences                               appropriate.

Research Pension         Worked with Regional     Work with Regional
Benefits                 Directorate to           Directorate to
                         research for pension     research accounting
                         benefits.                for pension
                                                  benefits.

Research Accrual                                  Conduct research on
Accounting                                        feasibility of
                                                  moving some esti-
                                                  mates (for example
                                                  wages, personal
                                                  taxes) to accrual
                                                  basis. Coordinate
                                                  with regional
                                                  programs.

Research Government                               Conduct research on
Inventories                                       redefining govern-
                                                  ment inventories as
                                                  part of gross
                                                  investment; prepare
                                                  proposal for
                                                  comprehensive
                                                  revision.

Research Separate        Conducted research on    Prepare SURVEY
State and Local          preparing separate       article to report
Government Estimates     estimates for State      estimates. Co-
                         governments and for      ordinate with
                         local governments.       regional program.

Research on Re-
conciling Estimates
of Defense Equipment
and Change in
Private Inventories

Research on PCE
Classifications

Research on Motor
Vehicle Estimates

Scanner Data for PCE                              Purchase scanner data
                                                  for improved, time-
                                                  lier estimates of
                                                  merchandise
                                                  composition.

Research Capitali-
zation of Movies,
Sound Recordings

Research Construction
in Progress as
Change in
Inventories

Research Production
Account and Capital
Inputs

Research Consumer
Durables Satellite
Account

Research Imputing                                 Prepare short paper
Rental Price for                                  looking at imputing
Government Capital                                a rate of return
                                                  for government
                                                  capital.

       Programs                   2003                    2004

National Income and      Prepare quarterly        Prepare quarterly and
Product Accounts         estimates of GDP         2003 comprehensive
(NIPA) Estimates         tables; begin 2003       revision estimates
                         comprehensive            of GDP and NIPA
                         revision estimates.      tables.

Monthly Personal         Prepare monthly esti-    Prepare monthly and
Income and Outlays       mates of personal        2003 comprehensive
                         income and outlays;      revision estimates
                         begin 2003 compre-       of personal income
                         hensive revision         and outlays.
                         estimates.

Fixed Assets and Con-    Prepare annual esti-     Prepare annual and
sumer Durable Goods      mates of fixed           2003 comprehensive
                         assets and consumer      revision estimates
                         durable goods; begin     of fixed assets and
                         2003 comprehensive       consumer durable
                         revision estimates.      goods.

International Sub-       Update NIPA estimates    Prepare NIPA esti-
missions                 consistent with 1993     mates based on 2003
                         SNA for OECD.            comprehensive re-
                         Prepare GFS for          vision consistent
                         Treasury to submit       with 1993 SNA for
                         to IMF.                  OECD. Prepare GFS
                                                  for Treasury to
                                                  submit to IMF.

NIH Research & Deve-     Prepare estimates of     Prepare estimates of
lopment (R&D) Bio-       R&D biomedical price     R&D biomedical
medical Price Index      index for NIH under      price index for NIH
                         reimbursable             under reimbursable
                         contract.                contract.

Economic Accounts        Prepare and conduct      Prepare and conduct
Training Program         training in economic     training in
                         accounts.                economic accounts.

                            New Initiatives

Implement North          Prepare for conversion   Publish comprehensive
American Industry        of all income-side       revision estimates
Classification           estimates to NAICS       on a NAICS basis;
System (NAICS)           basis in Compre-         convert PPI source
                         hensive revision.        data from SIC to
                                                  NAICS basis.

NIPA Central System      Test and implement the   Begin second phase,
Modernization            first phase of the       developing enhance-
                         new central system       ments for new
                         (joint with CSSD,        central system
                         contractor).             (joint with CSSD,
                                                  contractor).

Alternative Measures     Update the measures.     Update the measures.
of Saving

Interactive Web Data     Complete Web data
Access                   access project.

Convert Table            Complete automation of
Generation               remaining tables.

New Quality-Adjusted     Conduct research and     Conduct research and
Prices                   develop new quality-     develop new
                         adjusted prices.         quality-adjusted
                         Submit proposals for     prices. If
                         prices of nonresi-       proposals are
                         dential structures,      accepted, publish
                         photocopy equipment,     revised estimates.
                         and other selected
                         prices.

Improved Services        Conduct research and     Conduct research and
Measures                 develop new measures     develop new
                         of services. If          measures of ser-
                         proposals are            vices. Publish
                         accepted, prepare        revised estimates.
                         estimates.

Improved Estimates of    Conduct research and     Conduct research and
Software Investment      develop improved         develop improved
                         software prices.         software prices.

Employee Stock Options   Conduct research and     Conduct research and
                         develop estimating       develop source data
                         methodology for          for employee stock
                         employee stock           options.
                         options.

Federal Investment and   Complete, test, and
Consumption System       implement system
                         before the end of
                         December 2002.

Research Statistical     Research on possible     Research on possible
Discrepancy              sources of statis-       sources of statis-
                         tical discrepancy;       tical discrepancy;
                         improve estimates        improve estimates
                         of GDP and GDI.          of GDP and GDI.

Convert Time Series      Complete pre-revision    Prepare post-revision
Package to "Fame"        conversions,             conversions.
                         testing, and
                         implementation.

Misreporting             Work with IRS to         Work with IRS to
Adjustments              update measures of       update measures of
                         voluntary taxpayer       voluntary taxpayer
                         compliance.              compliance.

Methodology Papers       Update methodology       Update methodology
                         papers.                  paper for PCE. New
                                                  methodology papers
                                                  for other
                                                  components.

Reengineer Private       Test and implement
Capital Stock            programs.
Estimates

Reengineer Government    Test and implement
Capital Stock            programs.
Estimates

Revise Tables to De-     Implement table          Publish redesigned
emphasize Chained        redesign.                tables as part of
Dollars                                           2003 comprehensive
                                                  revision.

Recognize Government     Implement proposal to    Publish revised
and Nonprofit Output     recognize output.        estimates of GDP by
                                                  type of product.

Real Government and      Implement simplified     Work on development
Nonprofit-by-            real government- by-     of refinements and
Function Estimates       function estimates.      quarterly real
                                                  government-by-
                                                  function estimates.

Research to Revise       If accepted, implement   Publish revised
Summary Accounts         proposal to revise       summary accounts.
                         summary accounts.

Research Sector                                   Conduct research on
Definitions                                       government enter-
                                                  prises and other
                                                  sector issues.

Research Flow-of-Funds   Publish preliminary      Continue research on
Integration              attempt to consoli-      integrating NIPA's
                         date NIPA's with         with flow-of-funds
                         flow-of-funds            accounts.
                         accounts.

Research on Compen-      Consider proposals
sation in Kind           based on research.
                         If accepted,
                         implement proposals.

Research on Nonprofit    Develop new tables to    Conduct additional
Sector                   show nonprofit           research to fill
                         expenditures and         gaps in nonprofit
                         economic activity.       accounts.

Research on Chain        If proposal is           Publish revised
Inventories Method       accepted, implement      estimates of
                         proposal for chain       inventories.
                         inventories
                         method.

Improve Capital Stock    If proposals are         Publish revised esti-
Estimates                accepted, implement      mates of capital
                         proposals.               stock. Develop new
                                                  research projects.

Interactive User-                                 Prepare requirements
Defined Chain                                     and write programs
Aggregates                                        for user-defined
                                                  chain aggregates.

Research Sector Gross    If feasible, submit      If accepted,
Output                   proposal to prepare      implement proposal
                         estimates of sector      and publish esti-
                         gross output.            mates of sector
                                                  gross output.

Research NIPA/Inter-     If accepted, implement   Publish revised
national Tran-           proposals to resolve     estimates.
sactions Accounts        differences between
(ITA's) Differences      NIPA's and ITA's

Research Pension         If research is           Research estimates of
Benefits                 accepted, prepare        employers' contri-
                         and submit proposal      butions to deferred
                         for changes in           compensation plans.
                         comprehensive
                         revision.

Research Accrual         If research is           Publish revised
Accounting               accepted, prepare        estimates.
                         and submit proposal
                         for changes in
                         comprehensive
                         revision.

Research Government      If proposal is           Publish revised
Inventories              accepted, prepare        estimates.
                         revised estimates.

Research Separate
State and Local
Government Estimates

Research on Re-                                   Conduct research on
conciling Estimates                               consistency of
of Defense Equipment                              timing for esti-
and Change in                                     mates of defense
Private Inventories                               equipment and pri-
                                                  vate inventories.

Research on PCE                                   Conduct research on
Classifications                                   PCE product and
                                                  type-of-expenditure
                                                  classifications
                                                  relative to other
                                                  government and
                                                  international
                                                  classifications.

Research on Motor                                 Conduct research
Vehicle Estimates                                 toward improving
                                                  motor vehicle
                                                  estimates.

Scanner Data for PCE     Research scanner data    Prepare proposal for
                         and compile proto-       implementing
                         type estimates.          scanner data-based
                                                  estimates.

Research Capitali-
zation of Movies,
Sound Recordings

Research Construction
in Progress as
Change in
Inventories

Research Production                               Conduct research on
Account and Capital                               measuring capital
Inputs                                            inputs as part of a
                                                  production account.

Research Consumer                                 Work with Chief
Durables Satellite                                Economist to
Account                                           conduct research on
                                                  implementing a
                                                  satellite account.

Research Imputing                                 Conduct research on
Rental Price for                                  imputation of a
Government Capital                                rate of return for
                                                  government capital.

       Programs                   2005

National Income and      Prepare quarterly and
Product Accounts         annual estimates of GDP
(NIPA) Estimates         and NIPA tables;
                         publish NIPA volumes.

Monthly Personal         Prepare monthly
Income and Outlays       estimates of personal
                         income and outlays.

Fixed Assets and Con-    Prepare annual
sumer Durable Goods      estimates of fixed
                         assets and consumer
                         durable goods; publish
                         Fixed Assets volume.

International Sub-       Update NIPA estimates
missions                 consistent with 1993
                         SNA for OECD. Prepare
                         GFS for Treasury to
                         submit to IMF.

NIH Research & Deve-     Prepare estimates and
lopment (R&D) Bio-       introduce chain
medical Price Index      weighting of R&D
                         biomedical price index
                         for NIH under
                         reimbursable contract.

Economic Accounts        Prepared and conducted
Training Program         training in economic
                         accounts.

                      New Initiatives

Implement North          Prepare for conversions
American Industry        associated with NAICS
Classification           2002, NAICS 2007, and
System (NAICS)           North American Product
                         Classification System.

NIPA Central System      Test and implement the
Modernization            second phase (joint
                         with CSSD, contractor).

Alternative Measures     Update the measures.
of Saving

Interactive Web Data
Access

Convert Table
Generation

New Quality-Adjusted     Conduct research and
Prices                   develop new quality-
                         adjusted prices.

Improved Services        Conduct research and
Measures                 develop new measures of
                         services.

Improved Estimates of    Conduct research and
Software Investment      develop improved
                         measures of foreign
                         transactions in
                         software.

Employee Stock Options   Conduct research and
                         develop estimates for
                         employee stock options.

Federal Investment and
Consumption System

Research Statistical     Research on possible
Discrepancy              sources of statistical
                         discrepancy; improve
                         estimates of GDP and
                         GDI.

Convert Time Series      Complete all revision
Package to "Fame"        conversions, testing,
                         and implementation.

Misreporting             Contract with Census
Adjustments              Bureau to conduct CPS
                         exact match study of
                         taxpayer misreporting
                         and work with IRS to
                         update measures of
                         voluntary taxpayer
                         compliance.

Methodology Papers       Annual updates of all
                         methodology papers.

Reengineer Private
Capital Stock
Estimates

Reengineer Government
Capital Stock
Estimates

Revise Tables to De-
emphasize Chained
Dollars

Recognize Government
and Nonprofit Output

Real Government and      Work on development of
Nonprofit-by-            nonprofit-by-function
Function Estimates       estimates.

Research to Revise
Summary Accounts

Research Sector          Prepare proposals to
Definitions              modernize sector
                         definitions of
                         government enterprises
                         and noncorporate
                         business.

Research Flow-of-Funds   Publish improved
Integration              integrated accounts.

Research on Compen-
sation in Kind

Research on Nonprofit    Publish prototype
Sector                   nonprofit accounts.

Research on Chain
Inventories Method

Improve Capital Stock    Conduct research on
Estimates                capital stock issues.

Interactive User-        Test and implement
Defined Chain            programs.
Aggregates

Research Sector Gross
Output

Research NIPA/Inter-
national Tran-
sactions Accounts
(ITA's) Differences

Research Pension         Develop improved
Benefits                 estimates of employers'
                         contributions to
                         deferred compensation
                         plans.

Research Accrual
Accounting

Research Government
Inventories

Research Separate
State and Local
Government Estimates

Research on Re-          If research finds
conciling Estimates      inconsistencies,
of Defense Equipment     prepare proposal to
and Change in            improve estimates.
Private Inventories

Research on PCE          Conclude research and
Classifications          prepare
                         recommendations.

Research on Motor        Conclude research and
Vehicle Estimates        prepare
                         recommendations.

Scanner Data for PCE     If proposal is
                         accepted, prepare
                         and publish estimates.

Research Capitali-       Conduct research on
zation of Movies,        recognizing production
Sound Recordings         of motion pictures and
                         sound recordings as
                         fixed investment.

Research Construction    Conduct research on
in Progress as           classifying
Change in                construction in
Inventories              progress as change in
                         inventories.

Research Production      Continue research on
Account and Capital      measuring capital
Inputs                   inputs as part of a
                         production account.

Research Consumer        Conduct research on
Durables Satellite       implementing a
Account                  satellite account.

Research Imputing        Prepare proposal and
Rental Price for         outline work for
Government Capital       imputing rental price
                         for government capital.
INDUSTRY ACCOUNTS

Programs and New Initiatives: FY 2001-2005

     Programs                  2001                      2002

Benchmark Input-      Initial estimates         Review estimates for
Output (I-O)          completed for 1997        1997 Benchmark I-O
Accounts              Benchmark I-O tables      Accounts and reconcile
                      on a NAICS basis.         with national accounts
                                                and balance of payments
                                                accounts; publish
                                                1997 Benchmark I-O
                                                tables.

GDP-by-Industry       Estimates completed for   Publish GDP-by-Industry
Accounts              GDP-by-Industry           Accounts for 2000;
                      Accounts for 2000.        prepare GDP-by-Industry
                                                Accounts for 2001.

Annual I-O Accounts   Estimates completed for   Publish Annual I-O
                      Annual I-O Accounts       Accounts for 1998;
                      for 1998.                 prepare estimates for
                                                1999 Annual I-O
                                                Accounts.

Implement NAICS       Software developed and    Convert 1999-2001
                      1998-2000 source data     source data from
                      converted from NAICS      NAICS to SIC basis
                      to SIC basis for use      for use in annual
                      in annual programs.       programs.

Foreign Trade         Estimates prepared for    Prepare monthly
Estimates             monthly merchandise       estimates of
                      exports and imports;      merchandise exports
                      concordance maintained    and imports; begin
                      between Harmonized        conversion of
                      System (HS) and I-O       concordance between HS
                      classifications.          and I-O classifications
                                                from SIC to NAICS
                                                basis.

International         Estimates completed for   Prepare SNA-based, GDP-
Submissions           SNA-based, GDP-by-        by-Industry Accounts
                      Industry Accounts for     for 1998-2000.
                      1987-99.

IT Re-engineering     Enhanced software         Release new software
                      designed and developed    for accessing I-O
                      for accessing I-O data    data interactively
                      interactively from        from BEA Web site;
                      BEA Web site;             design and develop
                      additional software       additional web-based
                      developed and brought     tools for the
                      on-line for benchmark     analysis of I-O data;
                      I-O and GDP-by-           complete benchmark
                      industry production       I-O production
                      processing systems.       processing system.

                                      New Initiatives

Accelerated Annual    Research initiated for    Prepare data files and
I-O Accounts          the accelerated           develop processing
                      release of Annual I-O     system for accelerated
                      Accounts.                 release of Annual I-O
                                                Accounts.

Accelerated GDP-by-   Research initiated for    Release pilot advance
Industry Accounts     the accelerated           estimates of 2001
                      release of GDP-by-        GDP-by-Industry
                      Industry Accounts.        Accounts in April
                                                (4 months from end of
                                                year).

Accelerated Gross                               Research initiated, in
State Product                                   coordination with the
(GSP) Accounts                                  Regional program, for
                                                the accelerated release
                                                of GSP Accounts.


Improved Gross                                  Coordinate with NIWD on
Output for                                      the identification
Selected Services                               and prioritization of
(GDP-by-Industry)                               service areas needing
                                                improvement.

Improved Nonprofit                              Coordinate with NIWD on
Estimates                                       the preparation of a
(Benchmark I-O                                  research proposal to
Accounts)                                       determine the status
                                                of separate nonprofit
                                                accounts.

Investigate and
Implement Method
to Produce
Benchmark I-O
Accounts with
Less Detailed
Data

Re-engineering for
Data Transfer
Between Census
and BEA

Review and                                      Bring estimates of
Partially Reconcile                             value added from the
Industry Value                                  I-O and GDP-by-Industry
Added for 1997                                  Accounts into closer
Benchmark I-O                                   alignment; as part of
GDP-by-Industry                                 final review of 1997
Accounts                                        Benchmark I-O Accounts,
                                                compare with estimates
                                                from GDP by Industry.

Improved
Consistency of I-O,
GDP-by-Industry,
and GSP Estimates

NAICS-Based 1992
Benchmark I-O
Accounts

NAICS-Based GDP-by-
Industry Accounts,
1992-99

Review and Research                             Initiate research to
to Improve Legacy                               evaluate the quality
Estimating Rules                                of the estimating rules
Used for Bench-                                 used to prepare the
mark I-O Accounts                               Benchmark I-O Accounts;
                                                prioritize areas for
                                                additional research.

Review and            With the Chief            Work with the Chief
Reconcile Gross       Economist, initiated      Economist to identify
Output with           research to identify      differences between
Comparable BLS        differences between       BEA and BLS measures
Measures              BEA and BLS measures      of nominal and real
                      of nominal and real       gross output of
                      gross output of           nonmanufacturing
                      nonmanufacturing          industries.
                      industries.

Travel and Tourism    With external funding;    Dependent upon the
Satellite Accounts    completed research to     continuation of
and E-commerce        improve estimation of     external funding,
Satellite Account     Travel and Tourism        produce Travel and
                      Satellite Accounts.       Tourism Satellite
                                                Accounts; investigate
                                                support for e-commerce
                                                accounts.

     Programs                  2003                      2004

Benchmark Input-      Publish detailed data     See Benchmark I-O with
Output (I-O)          and documentation for     less detailed data
Accounts              the 1997 Benchmark        below.
                      I-O Accounts; prepare
                      and publish the 1997
                      Capital Flow tables.

GDP-by-Industry       Publish GDP-by-Industry   Publish revised GDP-by-
Accounts              Accounts for 2001;        Industry Industry
                      prepare revised GDP-      Accounts consistent
                      by-Industry Accounts      with 1997 Benchmark
                      consistent with 1997      I-O and revised NIPA's,
                      Benchmark I-O and         1947-2002; prepare
                      revised NIPA's for        GDP-by-Industry
                      2002.                     Accounts for 2003.

Annual I-O Accounts   Publish Annual I-O        Publish NAICS-based
                      Accounts for 1999;        Annual I-O Accounts
                      revise Annual I-O         for 2000, consistent
                      framework to be           with 1997 Benchmark
                      consistent with 1997      I-O Accounts and
                      Benchmark I-O Accounts    revised NIPA's; prepare
                      and revised NIPA's.       estimates for 2001
                                                Annual I-O Accounts.

Implement NAICS       Develop software and
                      revise data files for
                      annual programs to
                      NAICS-based source
                      data; prepare for
                      conversion to NAICS
                      in public data files.

Foreign Trade         Prepare monthly           Prepare monthly
Estimates             estimates of              estimates of
                      merchandise exports       merchandise exports
                      and imports; complete     and imports; maintain
                      conversion of             concordance between
                      concordance between       HS and I-O
                      HS and I-O                classifications.
                      classifications to a
                      NAICS basis.

International         Prepare SNA-based, GDP-   Develop procedures and
Submissions           by-Industry Accounts      software to prepare
                      for 1999-2000.            SNA-based, GDP-by-
                                                Industry Accounts on
                                                NAICS basis.

IT Re-engineering     Release expanded          Prepare modifications
                      software with new         of benchmark I-O
                      analytical tools for      production processing
                      accessing and             system to incorporate
                      manipulating I-O data     data from the 2002
                      from BEA Web site;        economic census.
                      modify further the
                      web-based system to
                      include NAICS-based
                      I-O data; modify
                      annual I-O and GDP-by-
                      industry production
                      processing systems for
                      NAICS-based data.

                                      New Initiatives

Accelerated Annual    Develop pilot set of      Publish Annual I-O
I-O Accounts          tables for 2001           Accounts for 2002.
                      Annual I-O Accounts.

Accelerated GDP-by-   Publish advance 2002      Publish advance 2003
Industry Accounts     GDP-by-Industry           GDP-by-Industry
                      Accounts.                 Accounts.

Accelerated Gross     Coordinate with the       Coordinate with the
State Product         Regional program on       Regional program on
(GSP) Accounts        the development of        the implementation of
                      software needed for       accelerated release
                      the accelerated           of GSP Accounts.
                      release of GSP
                      Accounts.

Improved Gross        Coordinate with NIWD on   Coordinate with NIWD on
Output for            the preparation of        the implementation of
Selected Services     short papers describing   improvements to
(GDP-by-Industry)     potential improvements    measures of output,
                      to the services areas.    prices, and quantities
                                                for selected services.

Improved Nonprofit    Coordinate with NIWD on   Coordinate with NIWD on
Estimates             research to show          research to fill gaps
(Benchmark I-O        nonprofit expenditures    in nonprofit accounts.
Accounts)             and economic
                      activities.

Investigate and       Conduct research on       Evaluate alternative
Implement Method      ways to simplify          proposals for
to Produce            production of Benchmark   simplifying production
Benchmark I-O         I-O Accounts and to       of Benchmark I-O
Accounts with         increase efficient        Accounts and increasing
Less Detailed         use of source data;       efficient use of
Data                  work to be contracted.    source data; implement
                                                recommendations.

Re-engineering for                              Prepare requirements
Data Transfer                                   analysis for direct
Between Census                                  transfer of economic
and BEA                                         data between Census and
                                                IED, using standardized
                                                coding and formats.

Review and            Evaluate remaining
Partially Reconcile   differences between
Industry Value        value added from the
Added for 1997        I-O Accounts and GDP-
Benchmark I-O         by-Industry Accounts;
GDP-by-Industry       compare data on
Accounts              compensation from BLS
                      and Census; conduct
                      research on other
                      differences; document
                      findings and make
                      recommendations.

Improved              Coordinate with the       Conduct research to
Consistency of I-O,   Regional program to       improve consistency of
GDP-by-Industry,      identify differences      industry gross output
and GSP Estimates     in data sources,          and value added
                      estimating methods,       estimates from the I-O,
                      definitions, and          GDP-by-Industry, and
                      classification            GSP Accounts; document
                      conventions that          findings and make
                      result in inconsis-       recommendations.
                      tencies of estimates
                      from the I-O, GDP-by-
                      Industry, and GSP
                      Accounts.

NAICS-Based 1992      Initiate work to recast   Complete work to recast
Benchmark I-O         1992 Benchmark I-0        1992 Benchmark I-0
Accounts              Accounts from SIC to      Accounts from SIC to
                      NAICS basis to give       NAICS basis to give
                      users means to            users means to produce
                      produce time series;      time series; research
                      research and              and implementation to
                      implementation to be      be supported by
                      supported by              contractor.
                      contractor.

NAICS-Based GDP-by-
Industry Accounts,
1992-99

Review and Research   Conduct research to       Complete research to
to Improve Legacy     validate or improve       validate or improve
Estimating Rules      methods determined to     methods determined to
Used for Bench-       have a significant        have a significant
mark I-O Accounts     impact on accuracy of     impact on accuracy of
                      the accounts; prepare     the accounts; complete
                      short papers on           the preparation of
                      findings.                 short papers on
                                                findings; make
                                                recommendations.

Review and            Work with the Chief       Work with the Chief
Reconcile Gross       Economist to identify     Economist to prepare
Output with           and reconcile             short papers that
Comparable BLS        differences between       document and explain
Measures              BEA and BLS measures      the major differences
                      of nominal and real       between manufacturing
                      gross output of           and nonmanufacturing
                      manufacturing and         measures.
                      nonmanufacturing
                      industries; prepare
                      short papers that
                      document and explain
                      the major differences
                      between manufacturing
                      and nonmanufacturing
                      measures.

Travel and Tourism    Dependent upon external   Dependent upon external
Satellite Accounts    funding, produce          funding, produce Travel
and E-commerce        Travel and Tourism        and Tourism Satellite
Satellite Account     Satellite Accounts;       Accounts; investigate
                      investigate support       support for e-commerce
                      for e-commerce            accounts.
                      accounts.

     Programs                       2005

Benchmark Input-      See Benchmark I-O with less
Output (I-O)          detailed data below.
Accounts

GDP-by-Industry       Publish GDP-by-Industry
Accounts              Accounts for 2003; prepare
                      GDP-by-Industry Accounts for
                      2004.

Annual I-O Accounts   Publish Annual I-O for 2001;
                      prepare estimates for
                      2002 Annual I-O Accounts.

Implement NAICS

Foreign Trade         Prepare monthly estimates of
Estimates             merchandise exports and
                      imports; maintain concordance
                      between HS and I-O
                      classifications.

International         Prepare SNA-based, GDP-by-
Submissions           Industry Accounts consistent
                      with the comprehensive
                      revision of the Accounts.

IT Re-engineering     Complete modifications to
                      benchmark I-O production
                      processing system.

                             New Initiatives

Accelerated Annual    Publish Annual I-O Accounts
I-O Accounts          for 2003.

Accelerated GDP-by-   Publish advance 2004
Industry Accounts     GDP-by-Industry Accounts.

Accelerated Gross
State Product
(GSP) Accounts

Improved Gross
Output for
Selected Services
(GDP-by-Industry)

Improved Nonprofit    Coordinate with NIWD on
Estimates             preparing prototype nonprofit
(Benchmark I-O        accounts.
Accounts)

Investigate and
Implement Method
to Produce
Benchmark I-O
Accounts with
Less Detailed
Data

Re-engineering for    Test and implement the new
Data Transfer         process for transferring
Between Census        economic data from Census to
and BEA               IED, using standardized coding
                      and formats.

Review and
Partially Reconcile
Industry Value
Added for 1997
Benchmark I-O
GDP-by-Industry
Accounts

Improved              Implement recommendations
Consistency of I-O,   for improving consistency of
GDP-by-Industry,      industry gross output and value
and GSP Estimates     added estimates from the I-O,
                      GDP-by-Industry, and GSP
                      Accounts.

NAICS-Based 1992
Benchmark I-O
Accounts

NAICS-Based GDP-by-   Backcast GDP-by-Industry
Industry Accounts,    Accounts, 1992-99, from SIC to
1992-99               NAICS; research and
                      implementation to be
                      supported by contractor.

Review and Research   Implement recommendations.
to Improve Legacy
Estimating Rules
Used for Bench-
mark I-O Accounts

Review and            Work with the Chief Economist
Reconcile Gross       to prepare short papers that
Output with           document and explain the
Comparable BLS        major differences between
Measures              manufacturing
                      and nonmanufacturing measures.

Travel and Tourism    Dependent upon external
Satellite Accounts    funding, produce Travel and
and E-commerce        Tourism Satellite Accounts;
Satellite Account     investigate support for
                      e-commerce accounts.
INTERNATIONAL ACCOUNTS

Programs and New Initiatives: FY 2001-2005

       Programs                   2001                    2002

Balance of Payments      Prepared estimates for   Prepared estimates
(BOP) Accounts           the BOP accounts.        for the BOP
                                                  accounts.

International            Prepared annual          Prepared annual
Investment Position      estimates of the         estimates of the
(IIP) Estimates          IIP.                     IIP.

Benchmark and Annual     Prepared F&O             Prepared F&O
Financial and            estimates.               estimates.
Operating (F&O) Data

Analyses and Articles    Prepared standard and    Prepare standard and
                         special articles and     special articles and
                         analyses.                analyses.

                            New Initiatives

Research Under-          Conducted research       Conduct additional
statement of Goods       into existence of        research and deter-
Trade Estimates and      undercounts in           mine feasibility of
Develop Bias             reported imports or      developing an
Adjustments              exports.                 adjustment for NIPA
                                                  (but not for BOP)
                                                  purposes.

Accelerate Monthly       With Census co-          Perform research into
Estimates of U.S.        operation, developed     developing accele-
Trade in Goods and       an implementation        rated estimation
Services                 plan and schedule.       methods for direct
                                                  investment and
                                                  unaffiliated
                                                  services.

Derivatives              Worked with members of   Clear the survey
                         the Treasury inter-      through OMB.
                         national capital
                         (TIC) user group to
                         design a quarterly
                         survey.

NAICS                                             Publish NAICS-based
                                                  estimates for
                                                  position and flows
                                                  for Foreign direct
                                                  investment in the
                                                  United States
                                                  (FDIUS); and for
                                                  operations data
                                                  from 1999 benchmark
                                                  survey of U.S.
                                                  direct investment
                                                  abroad (USDIA).

Improve Web Site         For BPD, began           For BPD, complete
                         development of Web       development of Web
                         sites for all BOP        site. For direct
                         data series.             investment data,
                                                  redesign user
                                                  interface of Web
                                                  page; begin re-
                                                  engineering of
                                                  table production
                                                  system and re-
                                                  formatting of
                                                  historical data.

Utilize Stratified                                Investigate
Sampling                                          feasibility of
                                                  using stratified
                                                  sampling in annual
                                                  survey of FDIUS.

Quarterly Services                                Design quarterly
Surveys                                           services survey and
                                                  redesign annual
                                                  services surveys to
                                                  be integrated with
                                                  quarterly survey.

Improve Estimates of     Performed research       Add short-term
Short-Term Financial     into feasibility of      financial instru-
Instruments              adding short-term        ments to TIC survey
                         instruments to TIC       of securities
                         surveys.                 claims.

Institute More           Worked with Treasury     Develop estimation
Frequent Surveys of      to develop annual        routines and
Portfolio Investment     surveys of               procedures to
Assets and               securities               incorporate the
Liabilities              liabilities.             results of the
                                                  annual liability
                                                  surveys in the
                                                  accounts. Continue
                                                  conducting the
                                                  annual liability
                                                  survey. Work with
                                                  Treasury to design
                                                  the annual asset
                                                  survey that would
                                                  cover 2003 and
                                                  later years.

Update Estimation        Reviewed and updated     Review and update
Methods                  estimation of            quarterly direct
                         quarterly direct         investment
                         investment earnings,     distributed
                         with particular          earnings.
                         attention to treat-
                         ment of negative
                         earnings.

Expand Services Data     Redesigned benchmark     Conduct redesigned
Collection               survey of selected       benchmark survey;
(Excluding Quarterly     services to improve      use preliminary
Surveys)                 coverage of the          results to update
                         following cate-          annual survey to
                         gories: Trade-           cover important
                         related, auxiliary       new services,
                         insurance, waste         including e-
                         treatment, e-            commerce-related.
                         commerce-related,
                         and other.

Prepare Additional       Worked with outside      Prepare an article on
Special Studies          researchers to           U.S. intra-firm
                         analyze global           trade in goods;
                         expansion strategies     extend analysis of
                         of U.S. firms;           propensity of
                         undertook analysis       foreign manufac-
                         of propensity of         turing affiliates
                         foreign manu-            to source inputs
                         facturing affiliates     from their U.S.
                         to source inputs         parents.
                         from their U.S.
                         parents.

Update Statistical       Performed research       Develop revised
Methods in Light of      into areas of            estimates of
Changing Inter-          deviation from           insurance services
national Statistical     international            based on average
Standards                standards;               claims; perform
                         identified all major     research into
                         existing                 estimating implicit
                         differences.             financial services
                                                  and, as
                                                  appropriate, other
                                                  implicit services.

Electronic Data          Implemented Automated    Implement ASTAR on
Collection               Survey Transmittal       annual surveys of
                         and Retrieval            transportation,
                         (ASTAR) system on        remittances, and
                         quarterly survey         financial services.
                         of FDIUS.

        Programs                   2003                    2004

Balance of Payments      Prepare estimates for    Prepare estimates for
(BOP) Accounts           the BOP accounts.        the BOP accounts.

International            Prepare annual           Prepare annual
Investment Position      estimates of the         estimates of the
(IIP) Estimates          IIP.                     IIP.

Benchmark and Annual     Prepare F&O estimates.   Prepare F&O
Financial and                                     estimates.
Operating (F&O) Data

Analyses and Articles    Prepare standard and     Prepare standard and
                         special articles and     special articles and
                         analyses.                analyses.

                                       New Initiatives

Research Under-          Collaborate with         If the decision is to
statement of Goods       Census Bureau on         implement a bias
Trade Estimates and      whether to extend        adjustment to the
Develop Bias             the NIPA bias            goods and services
Adjustments              adjustment (if           release, implement
                         made) to the goods       it this year.
                         and services
                         release.

Accelerate Monthly       Work with Census to      Begin issuing the
Estimates of U.S.        develop methods of       joint monthly press
Trade in Goods and       filling any "holes"      release on an
Services                 in the goods             accelerated basis.
                         estimates (possibly      Monitor revisions
                         including goods          in the services
                         exports to Canada)       estimates, and,
                         that may hinder          where the estimates
                         acceleration.            are weakest,
                                                  perform research
                                                  into improving
                                                  them.

Derivatives              Conduct the quarterly    Continue to conduct
                         survey.                  the quarterly
                                                  survey, and include
                                                  the data in the BOP
                                                  accounts.

NAICS                    Publish NAICS-based      Publish NAICS-based
                         estimates from           estimates for
                         annual survey of         position and flows
                         USDIA; incorporate       for USDIA.
                         NAICS 2002 revisions
                         in FDIUS operations
                         data.

Improve Web Site         For direct investment,   For direct investment
                         complete development     data, complete re-
                         of Web site;             engineering of
                         continue re-             table production
                         engineering of table     system and re-
                         production system        formatting of
                         and reformatting of      historical data.
                         historical data.

Utilize Stratified       If feasible,             If feasible, use
Sampling                 incorporate              stratified sampling
                         stratified sampling      to conduct annual
                         in design of annual      survey of FDIUS
                         survey of FDIUS.         covering 2003.

Quarterly Services       Clear new and            Implement quarterly
Surveys                  redesigned surveys;      services survey in
                         develop estimation       the first quarter
                         routines and             of 2004.
                         processing systems
                         for quarterly
                         surveys.

Improve Estimates of     Incorporate into         Add short-term
Short-Term Financial     accounts estimates       financial instru-
Instruments              of short-term            ments to TIC survey
                         financial claims         of securities
                         from TIC survey.         liabilities and
                                                  incorporate
                                                  estimates into the
                                                  accounts.

Institute More           Continue conducting      Conduct annual port-
Frequent Surveys of      and incorporating        folio investment
Portfolio Investment     into the accounts        surveys of both
Assets and               the results of the       assets and
Liabilities              annual liability         liabilities and
                         surveys. Continue        incorporate their
                         working with             results into the
                         Treasury to design       accounts.
                         the annual asset
                         survey, covering
                         2003 and later
                         years.

Update Estimation        Review and update
Methods                  estimation methods
                         for other BOP flow
                         accounts.

Expand Services Data     Conduct updated annual   Redesign benchmark
Collection               survey; publish          survey of financial
(Excluding Quarterly     final benchmark          services as  needed
Surveys)                 survey results;          to close any gaps
                         continue research on     and ensure coverage
                         e-commerce               of new services;
                         transactions.            continue research
                                                  on e-commerce
                                                  transactions.

Prepare Additional       Prepare and publish      Prepare and publish
Special Studies          special studies to       special studies to
                         broaden under-           broaden under-
                         standing and extend      standing and extend
                         analysis of data of      analysis of data of
                         the International        the International
                         Economics                Economics
                         Directorate.             Directorate.

Update Statistical       Incorporate revised      Perform additional
Methods in Light of      estimates of             research into areas
Changing Inter-          insurance services       of deviation from
national Statistical     into international       international
Standards                transactions             standards (focusing
                         accounts; make           on new standards
                         progress to resolve      that may be
                         other major              emanating from the
                         differences.             Special Data
                                                  Dissemination
                                                  Standards (SDDS)
                                                  and international
                                                  services areas).
                                                  Also, identify
                                                  areas where new
                                                  guidance may be
                                                  forthcoming in a
                                                  new Balance of
                                                  Payments Manual
                                                  (BPM6) and consider
                                                  the feasibility and
                                                  advisability of
                                                  adopting the new
                                                  standards for the
                                                  U.S. international
                                                  accounts.

Electronic Data          Implement ASTAR on       Implement ASTAR on
Collection               benchmark and new        annual survey of
                         investment surveys       FDIUS.
                         of FDIUS and on
                         annual surveys of
                         construction,
                         insurance, royalties
                         and license fees,
                         and selected
                         services.

       Programs                   2005

Balance of Payments      Prepare estimates for
(BOP) Accounts           the BOP accounts.

International            Prepare annual
Investment Position      estimates of the IIP.
(IIP) Estimates

Benchmark and Annual     Prepare F&O estimates.
Financial and
Operating (F&O) Data

Analyses and Articles    Prepare standard and
                         special articles and
                         analyses.

                         New Initiatives

Research Under-          Continue to make bias
statement Goods          ajustments, if
Trade Estimates and      appropriate
Develop Bias
Adjustments

Accelerate Monthly       Continue issuing the
Estimates of U.S.        monthly release on an
Trade in Goods and       accelerated basis, and
Services                 continue performing any
                         needed research into
                         improving the
                         accelerated estimates.

Derivatives              Continue to conduct the
                         quarterly survey, and
                         include the data in the
                         BOP accounts.

NAICS                    Incorporate NAICS 2002
                         revisions in USDIA
                         operations data.

Improve Web Site         Review and re-evaluate
                         Web site, to ensure it
                         effectively meets
                         users' needs.

Utilize Stratified       Investigate feasibility
Sampling                 of using stratified
                         sampling in annual
                         survey of USDIA.

Quarterly Services       Continue to conduct,
Surveys                  quarterly services
                         survey; consider
                         expanding quarterly
                         coverage to additional
                         categories of services.

Improve Estimates of     Continue incorporating
Short-Term Financial     the estimates of
Instruments              inbound and outbound
                         short-term instruments
                         in the accounts.

Institute More           Conduct annual
Frequent Surveys of      portfolio investment
Portfolio Investment     surveys of both assets
Assets and               and liabilities and
Liabilities              incorporate their
                         results into the
                         accounts.

Update Estimation
Methods

Expand Services Data     Conduct redesigned
Collection               benchmark survey of
(Excluding Quarterly     financial services;
Surveys)                 continue research
                         e-commerce transactions.

Prepare Additional       Prepare and publish
Special Studies          special studies to
                         broaden understanding
                         and extend analysis of
                         data of the
                         International Economics
                         Directorate.

Update Statistical       Make progress in
Methods in Light of      resolving all
Changing Inter-          significant
national Statistical     differences.
Standards

Electronic Data          Implement ASTAR on
Collection               benchmark survey of
                         USDIA and benchmark
                         survey of financial
                         services.
REGIONAL ACCOUNTS

Programs and New Initiatives: FY 2001-2005

     Programs                  2001                      2002

Annual/Benchmark      Prepared SPI on SIC       Prepare SPI (in
State Personal        basis.                    September 2002) with
Income (SPI)                                    NAICS 2002 industries
Including                                       for the year 2001 with
Disposable SPI                                  no overlap with SIC.

Annual/Benchmark      Prepared annual 1999      Prepare annual 2000 GSP
GSP                   GSP estimates on SIC      estimates on SIC basis.
                      basis.

Quarterly SPI         Prepared quarterly SPI    Prepare quarterly SPI
                      estimates with SIC        estimates with SIC
                      industries.               industries.

Annual and            Prepared LAPI             Prepare LAPI estimates
Benchmark Local       estimates on SIC          on SIC basis.
Area Personal         basis.
Income (LAPI)

Regional              Evaluated feasibility     Incorporate 1998
Input-Output          of using annual I-O       national annual table
Multipliers           tables in Regional        into RIMS.
                      Industrial Multiplier
                      System (RIMS).

Implement             Converted annual survey   Convert ASM, sales tax,
NAICS-Regional        of manufactures (ASM)     and BLS data from
Program               from NAICS to SIC.        NAICS to SIC for GSP.
                                                Prepare SPI on NAICS
                                                basis.

                                      New Initiatives

Accelerate                                      Begin research on
Metropolitan Area                               acceleration of MAPI.
Personal Income
(MAPI)

Accelerate GSP                                  Begin research on
                                                acceleration of GSP.

Accelerate LAPI

Implement Results                               Investigate with BLS
of Stock Options                                whether stock options
Research                                        and other forms of
                                                compensation are
                                                consistently covered in
                                                state ES-202 wage data.

Prepare State         Began research on         Experimental estimates
Capital Stocks        estimating State          of public sector and
                      capital stock.            manufacturing capital
                                                stocks.

Prepare Pensions                                Continue research into
Received by State                               producing pension
                                                distributions by State.
                                                Develop test estimates
                                                of pension
                                                distributions by State.
                                                Coordinate results
                                                within BEA.

Interagency           Selected new person as    Continue ECPC work on
Work--NAICS, North    Economic Classification   NAICS 2002, NAICS 2007,
American Product      Policy Committee (ECPC)   and NAPCS. Evaluate ACS
Classification        member. Continued staff   early results.
System (NAPCS),       support. Began NAPCS
American Community    committee work.
Survey (ACS)          Represented BEA on ACS
                      interagency committees.

Bottom-up Estimate
of State and
Local Taxes

Bottom-up Estimate
of Temporary
Assistance for
Needy Families
(TANF) Components

Improve Consistency
of I-O, GDP,
and GSP

     Programs                  2003                      2004

Annual/Benchmark      Prepare SPI with NAICS    Prepare SPI with NAICS
State Personal        2002 industries.          2002 industries.
Income (SPI)                                    Prepare comprehensive
Including                                       revisions.
Disposable SPI

Annual/Benchmark      Prepare annual 2001 GSP   Prepare benchmark 2002
GSP                   estimates on SIC basis.   GSP estimates on NAICS
                                                basis with SIC overlap
                                                reference year 2002.

Quarterly SPI         Prepare quarterly SPI     Prepare quarterly SPI
                      with NAICS 2002           with NAICS 2002
                      industries for 2001       industries. Prepare
                      and 2002 with no          comprehensive
                      overlap.                  revisions.

Annual and            Prepare LAPI with NAICS   Prepare LAPI with NAICS
Benchmark Local       2002 industries for       2002 industries.
Area Personal         2001 with no overlap      Prepare comprehensive
Income (LAPI)         with SIC industries.      revisions.

Regional              Convert to NAICS          Prepare multipliers on
Input-Output          (conversion by IED        NAICS basis.
Multipliers           and REMD are
                      prerequisites).
                      Incorporate 1999
                      national annual I-O
                      table into RIMS.

Implement             Convert all GSP source    Implement NAICS with
NAICS-Regional        data from NAICS to SIC.   2002 as the NAICS/SIC
Program               Prepare GSP estimation    overlap year for GSP.
                      programs for conversion
                      to NAICS. Prepare local
                      area personal income on
                      NAICS basis.

                                      New Initiatives

Accelerate            Document source data      Prepare data files and
Metropolitan Area     schedules and establish   develop and test
Personal Income       partnerships with         estimation software to
(MAPI)                source data agencies      produce preliminary
                      to accelerate data        annual MAPI.
                      availability.             Investigate disposable
                                                MAPI.

Accelerate GSP        Prepare data files and    Implement advance
                      develop estimation        estimates for 2003
                      software. Produce         total GSP. Produce
                      advance total GSP for     experimental advance
                      reference year 2002.      industry estimates of
                                                GSP for 1-digit
                                                industries.

Accelerate LAPI       Begin research on         Document source data
                      acceleration of LAPI.     schedules and establish
                                                partnerships with
                                                source data agencies to
                                                accelerate data
                                                availability. Begin
                                                work to identify new
                                                computer processes to
                                                reduce processing
                                                time frame. Initiate
                                                research into revised
                                                BEA economic areas.

Implement Results     Begin research with BLS   Implement procedures to
of Stock Options      to develop ways to        estimate items that are
Research              identify and estimate     not recorded in the
                      items that are not        ES-202 wage data for
                      recorded in the ES-202    selected states.
                      wage data for selected
                      states.

Prepare State         Experimental estimates    Experimental estimates
Capital Stocks        of nonmanufacturing       of capital stocks using
                      capital stocks.           IRS asset data.

Prepare Pensions      Release addendum table    Investigate alternative
Received by State     to SPI, removing          data sources to get
                      pension contributions     more precise estimates
                      and savings currently     of the receipt of
                      included in personal      pension income by
                      income and adding         geography.
                      pension distributions
                      to individuals.
                      Continue research into
                      what should be
                      included as pension
                      distributions.
                      Coordinate results
                      within BEA. If research
                      results acceptable,
                      prepare proposal for
                      change in comprehensive
                      revision.

Interagency           Research use of ACS       Evaluate ACS results as
Work--NAICS, North    results on a regular      basis for journey-to-
American Product      basis. Continue ECPC      work estimates.
Classification        staff work.               Continue ECPC
System (NAPCS),                                 staff work.
American Community
Survey (ACS)

Bottom-up Estimate    Investigate the           If data exits, develop
of State and          feasibility of            methodology, database,
Local Taxes           producing bottom-up       and estimation software
                      estimates of property     and produce
                      taxes by industry.        experimental estimates
                      Review available source   of property taxes by
                      data. Contact State       State and industry
                      representatives for       derived from State
                      information on            source data.
                      unpublished source
                      data.

                      Investigate the           If data exits, develop
                      feasibility of            methodology, database,
                      producing bottom-up       and estimation software
                      estimates of local        and produce
                      government personal       experimental estimates
                      taxes. Review available   of local government
                      source data. Contact      taxes by State derived
                      State representatives     from State source data.
                      for information on
                      unpublished source
                      data.

Bottom-up Estimate    Conduct research to       Evaluate State program
of Temporary          identify State programs   maintenance of effort
Assistance for        used in maintenance-of-   data for definitional
Needy Families        effort reports by         differences and adjust
(TANF) Components     States to TANF.           accordingly. Document
                      Coordinate results        results and coordinate
                      within BEA.               efforts within BEA

Improve Consistency   Consult with              Develop data and
of I-O, GDP,          representatives from      computer software
and GSP               IED and NIWD on issues    needed to implement
                      related to improving      changes. Produce
                      consistency between       preliminary GSP
                      State and national        estimates based on
                      estimates of value        consistency
                      added by industry.        improvements.

     Programs                       2005

Annual/Benchmark      Prepare SPI with NAICS 2002
State Personal        industries. Complete
Income (SPI)          comprehensive revisions.
Including
Disposable SPI

Annual/Benchmark      Prepare annual 2003 GSP
GSP                   estimates on NAICS basis only.

Quarterly SPI         Prepare quarterly SPI with
                      NAICS 2002 industries.
                      Complete comprehensive
                      revisions.

Annual and            Prepare LAPI with NAICS 2002
Benchmark Local       industries. Complete
Area Personal         comprehensive revisions.
Income (LAPI)

Regional              Incorporate commodity flow
Input-Output          survey estimates.
Multipliers

Implement             GSP estimates on NAICS basis.
NAICS-Regional
Program

                               New Initiatives

Accelerate            Produce and release accelerated
Metropolitan Area     estimates of preliminary annual
Personal Income       MAPI. Continue investigation
(MAPI)                of disposable MAPI.

Accelerate GSP        Implement advance 2003 GSP
                      for total and 1-digit industries.
                      Begin investigating bottom-up
                      estimates of metropolitan
                      statistical area and BEA
                      economic area gross product.

Accelerate LAPI       Work on new sources and
                      methods for producing selected
                      components of personal
                      income. Identify new computer
                      processes to reduce processing
                      time frame. Develop new BEA
                      economic areas.

Implement Results     Produce regular estimates of
of Stock Options      items that are not recorded in
Research              ES-202 wage data.

Prepare State         Evaluation of experimental
Capital Stocks        capital stock estimates.

Prepare Pensions      Produce regular estimates of
Received by State     pensions received by geography.

Interagency           Continue ECPC staff work on
Work--NAICS, North    NAICS and NAPCS.
American Product
Classification
System (NAPCS),
American Community
Survey (ACS)

Bottom-up Estimate    Implement bottom-up
of State and          estimates of property taxes by
Local Taxes           State and industry.

                      Implement bottom-up
                      estimates of local government
                      taxes by State.

Bottom-up Estimate    Evaluate potential of regular
of Temporary          bottom-up estimates of TANF
Assistance for        components.
Needy Families
(TANF) Components

Improve Consistency   Implement changes into the
of I-O, GDP,          GSP estimates that are
and GSP               consistent with improvements
                      made in the national GDP-by-industry
                      and I-O estimates.
SOURCE DATA IMPROVEMENT

Programs and New Initiatives: FY 2001-2005

     Programs                  2001                      2002

Expansion of          Meetings with BLS about   Continue discussions
Coverage of BLS       expanding definition of   with BLS about
Current Employment    income to cover all       expanding definition to
Survey (CES) 790      earnings and wages        all employees' hours
Program               with a BLS tentative      and earnings concept.
                      target date for
                      completion of 2005.

Improve Timeliness    Discussed need to         Continue to work with
of BLS 202 Program    improve timeliness of     BLS as they work with
                      202 employment and wage   the State reporters to
                      data.                     improve timeliness of
                                                the BLS 202 program.

Work with the         Worked with Census        Work with Census's
Bureau of the         staff to expand the       Manufacturing and
Census to Improve     detail expenses           Construction Division
Data Quality and      collected for 2002        staff to add expense
Timeliness and to     Business Expenditures     items to the 2002
Expand the Number     Survey, and Auxiliaries   Economic Census forms
of Intermediate       in the Economic Census.   for mining,
Inputs Collected by                             manufacturing, and
Industry                                        construction.

Expand Other          Working with Census's     Work with Census's
Economic Census       Governments Division to   Governments Division to
and Survey Programs   set BEA data              set BEA data
                      priorities while they     priorities.
                      "retool" their
                      processing system         Continue working with
                      resulted in improved      Census to expand SAS.
                      timeliness
                      and quality of data.

                      Worked with Census to
                      expand Service Annual
                      Survey (SAS).

     Programs                  2003                      2004

Expansion of          Continue discussions      Continue discussions
Coverage of BLS       with BLS about            with BLS about
Current Employment    expanding definition to   expanding definition to
Survey (CES) 790      all employees' hours      all employees' hours
Program               and earnings concept.     and earnings concept.
                      Explore the impact of
                      CES probability sample
                      design on revisions to
                      BEA wage and salary
                      estimates.

Improve Timeliness    Continue to work with     Continue to work with
of BLS 202 Program    BLS to improve            BLS to improve
                      timeliness, which will    timeliness, which will
                      result in more timely     result in more timely
                      release of quarterly      release of quarterly
                      SPI and annual LAPI.      SPI and annual LAPI.

Work with the         Hold meetings with        Begin review of initial
Bureau of the         Census divisions to       data releases from
Census to Improve     discuss progress of       2002 Economic Census to
Data Quality and      2002 Economic Census      get early indication of
Timeliness and to     and potential requests    impact on our programs.
Expand the Number     for new special
of Intermediate       tabulations as needed.
Inputs Collected by
Industry

Expand Other          Work with Census's        Work with Census's
Economic Census       Governments Division to   Governments Division to
and Survey Programs   set BEA data              set BEA data
                      priorities.               priorities.

                      Continue working with     Continue working with
                      Census to expand SAS.     Census to expand SAS.

     Programs                       2005

Expansion of          Begin integration of BLS
Coverage of BLS       expansion of CES to all
Current Employment    employees' hours and earnings
Survey (CES) 790      concept.
Program

Improve Timeliness    Continue to work with BLS to
of BLS 202 Program    improve timeliness, which will
                      result in more timely release of
                      quarterly SPI and annual LAPI.

Work with the         Begin work with Census on
Bureau of the         questionnaire review for the
Census to Improve     2007 Economic Census to
Data Quality and      ensure our data needs are
Timeliness and to     communicated.
Expand the Number
of Intermediate
Inputs Collected by
Industry

Expand Other          Work with Census's
Economic Census       Governments Division to set
and Survey Programs   BEA data priorities.

                      Continue working with Census
                      to expand SAS.
MANAGEMENT

Programs and New Initiatives: FY 2001-2005

     Programs                  2001                      2002

Recruit, Develop,     Evaluated effectiveness   Increase effectiveness
and Retain a          of employment practices   of recruitment and
High-Quality,         and training program.     retention through use
Diverse Workforce                               of supplemental
                                                programs. Develop
                                                comprehensive workforce
                                                training program.
                                                Conduct employee
                                                survey, publish, and
                                                act on results. Examine
                                                impact of anticipated
                                                retirements.

Know, Understand,     Increased outreach        Begin redesign of Web
and Respond Better    efforts to all            site. Conduct customer
to Customers,         customers, stake-         survey. Identify
Partners, and         holders, and partners.    specific actions for
Survey Respondents                              increased outreach.
                                                Begin one-pager press
                                                releases. Hold annual
                                                users' conference.

Enhance BEA's         Worked with ESA staff     Establish external
Ability to Tell       on budget and external    affairs function and
Budget Story to       affairs. Prepared         budget staff
Stakeholders          detailed, bottom-up       capability. Deploy
                      budget for FY 2003.       operating budgets
                                                managed by personnel
                                                costs.

Improve and Expand    Began implementation of   Work with CSSD and
the Availability      new software to           program offices to
and Usefulness of     streamline and            create a unified data
the Publication of    automate preparation of   dissemination
BEA's Statistical     tables for publication.   architecture to
Information in                                  facilitate publication
Print, for                                      of data in printed and
Electronic Media,                               electronic formats.
and on the Web                                  Update standards and
                                                procedures for
                                                submitting material for
                                                publication. Initiate
                                                redesign of the SURVEY
                                                and other publications
                                                for the electronic age.

Improve Financial     Provided BEA managers     Increase usefulness of
Management at BEA     with financial data       financial data by
                      necessary to manage       beginning development
                      programs.                 of activity-based cost
                                                system.

                           Office of Chief Information Officer

Maintain Voice        Maintained voice mail     Maintain voice mail
Communications        system.                   system.

                      Maintained phone          Maintain phone system.
                      system.

     Major Projects   Upgraded secretarial
                      phone systems.

Maintain Local Area   Maintained hardware,      Maintain hardware,
Network               system software,          system software,
                      backup systems.           backup systems.

                      Monitored operations.     Monitor operations 24
                                                hours a day.
                      Installed Bindview
                      software to administer    Administer user
                      accounts.                 accounts.

     Major Projects   Upgraded servers to       Upgrade network backup
                      NetWare 5.1 OS.           systems.

                      Analyzed and procured     Upgrade network hub,
                      new firewalls and VPN.    switches, and routers.

                      Upgraded backup           Implement FAME server.
                      software--ArcServe 6.6.
                                                Implement Storage Area
                      Upgraded Intranet         Network (SAN)
                      hardware.                 capability.

                      Redesigned BEA Test       Upgrade our network CD
                      LAN.                      delivery service.

                      Implemented OECD data     Investigate new OS.
                      link.
                                                Investigate server
                                                consolidation/
                                                clustering services as
                                                part of OS upgrade.

                                                Upgrade to SQL 2000.

                                                Upgrade to Windows 2000
                                                Server.

                                                Investigate use of
                                                collaborative work flow
                                                application.

Maintain              Maintained desktop        Maintain desktop
Workstations          hardware/software         hardware and software
                      support.                  support.
                                                Replace 150
                      Upgraded 260 desktop      workstations.
                      workstations.
                                                Replace network and
                      Installed 15 new          personal printers.
                      personal printers and
                      6 network printers.       Replace laptop
                                                computers.
                      Installed Zenworks for
                      Desktops to facilitate
                      software installs.

     Major Projects   Upgraded to Windows       Upgrade Office
                      2000.                     Automation Suite.

                      Upgraded COTS software.   Upgrade COTS software.

                      Completed analysis for    Develop Software Asset
                      Aremos replacement        Management Systems.
                      and procurement of FAME
                      software.

Provide               Maintained and            Maintain and support
Applications          supported program         applications program
Development           office and administra-    office.
Support               tive systems.
                                                Maintain and support
                      Maintained and            administrative systems.
                      supported econometric
                      software.                 Maintain and support
                                                BEA Web applications.
                      Maintained and
                      supported Microsoft SQL   Maintain and support
                      server software.          econometric software.

                                                Maintain and support
                                                database software.

                                                Continue support for
                                                data conversion.

     Major Projects   Completed functional      Redesign centralized
                      requirements for NIPA     NIPA processing
                      IT modernization.         systems.

                      Implemented NIPA Tables   Implement Web
                      Web Application.          applications for IED
                                                and BPD.
                      Implemented NIPA
                      database for Pattern      Enhance Web
                      Stream table              applications for NIWD.
                      production.
                                                Continue to implement
                      Implemented electronic    electronic reporting
                      reporting for BE-577      for BEA surveys
                      and BE-605 and design     (ASTAR).
                      for BE-40.
                                                Redesign BPD Quarterly
                      Implemented GDP-by-       Processing System.
                      Industry System.
                                                Begin IID system
                      Completed Major           Re-engineering (COBOL
                      Components of Benchmark   systems).
                      I-O System.
                                                Implement Web Mapping
                      Completed prototype of    for Regional Division.
                      IED Web system and BPD    Implement SQL2000.
                      Web system.
                                                Conversion to FAME.
                      Upgraded Private
                      Capital system.           Upgrade Cold Fusion
                                                Servers.
                      Completed analysis for
                      Aremos replacement and
                      procurement of FAME
                      software.

Provide Information   Developed and             Develop and implement
Technology (IT)       implemented 2000-2001     annual IT training
Training for BEA      annual IT training        plan.
Staff                 plan.
                                                Conduct IT training
                      Provided for 120 IT       courses.
                      training sessions for
                      users.                    Conduct security
                                                refresher training.
                      Conducted security
                      refresher training.

     Major Projects   Upgraded Cyber Learning
                      online training
                      capabilities.

Provide HelpDesk      Provided 7:30AM-5:30 PM   Provide 7:30 AM-5:30 PM
Support               HelpDesk support.         HelpDesk support.

     Major Projects   Enhanced Help Desk        Provide user interface
                      Tracking system.          to Help Desk tracking
                                                system.

                                                Investigate ways to
                                                enhance HelpDesk
                                                Support.

                                                Review and update
                                                existing IT
                                                documentation on
                                                Intranet.

Maintain BEA's Web    Provided 24-hour Web      Provide 24-hour Web
site                  hardware and software     hardware and software
                      support.                  support.

     Major Projects   Upgraded reporting        Complete Firewall
                      software.                 upgrades.

                      Installed database        Investigate hot
                      capabilities including    failover services for
                      hardware.                 Web site.

Deploy Plans and      Updated Strategic         Update Strategic
Policies              Information Technology    Information Technology
                      Plan.                     Plan.

                      Provided IT project       Provide IT project
                      management oversight      management oversight.
                      for NIPA modernization
                      and Web site              Provide IT budgetary
                      development.              oversight.

                      Prepared FY 2003 IT       Update Operational IT
                      budgets.                  Plans.

                      Updated Operational IT    Update IT architecture.
                      Plans.
                                                Update Security Plans.
                      Updated IT
                      architecture.             Liaison with DOC CIO.

                      Updated six Security      Issue Software
                      Plans.                    Development standards.

                      Revised all 11 Security   Implement DOC IT
                      Plans for new NIST        management.
                      standards.                restructuring.

                      Completed GAO, NSA, and   Create BEA Technical
                      GISRA Security Reviews.   Reference Model.

                      Participated on DOC CIO   Enforce SAT standards.
                      Security Task Force.
                                                Develop e-mail Standard
                      Implemented Software      Operating Procedure.
                      Development Life Cycle
                      Standards, Data Base
                      Standards and
                      Configuration
                      Management Standards.

                      Implemented DOC IT
                      management.
                      restructuring plan.

                      Updated BEA Technical
                      Reference Model.

Maintain IT                                     Update security plans.
Security
                                                Conduct IT security
                                                refresher training.

                                                Monitor Computer
                                                Incident Response Team.

                                                Monitor Department of
                                                Commerce IT security
                                                initiatives and
                                                requests for
                                                information.

     Programs                  2003                      2004

Recruit, Develop,     Put in place succession   Evaluate effectiveness
and Retain a          planning. Act on          of recruitment and
High-Quality,         results of employee       retention efforts.
Diverse Workforce     survey. Continue use      Develop measures for
                      of recruitment and        further improvement.
                      retention supplemental    Conduct employee
                      programs. Evaluate        survey, publish, and
                      training program and      act on results.
                      develop measures for
                      further improvements.

Know, Understand,     Continue with increased   Conduct customer
and Respond Better    outreach efforts to all   survey. Evaluate Web
to Customers,         customers, stake-         site for effectiveness.
Partners, and         holders, and partners.    Develop additional
Survey Respondents    Conduct customer          measures for increased
                      survey. Hold annual       outreach efforts. Hold
                      users' conference.        annual users'
                                                conference.

Enhance BEA's         Continue with bottom-up   Seek additional
Ability to Tell       development of detailed   measures for improving
Budget Story to       operating budget.         and communicating
Stakeholders                                    improvements to BEA
                                                financial management.

Improve and Expand    Assess scope and          Enhance presentation of
the Availability      effectiveness of BEA's    the SURVEY and other
and Usefulness of     dissemination             publications on the
the Publication of    activities across         Web. Identify and
BEA's Statistical     program areas.            implement specific
Information in        Implement publication     improvements in
Print, for            design improvements.      response to customer
Electronic Media,     Assess desirability       feedback.
and on the Web        and feasibility of
                      reviewing electronic
                      products and Web
                      postings.

Improve Financial     Implement an              Provide BEA managers
Management at BEA     activity-based cost       with financial data
                      system. Provide product   necessary to manage
                      cost information to       programs.
                      managers.

                            Office of Chief Information Officer

Maintain Voice        Maintain voice mail       Maintain voice mail
Communications        system.                   system.

                      Maintain phone system.    Maintain phone system.

     Major Projects   Replace phone system.

                      Replace voice mail
                      system.

Maintain Local Area   Maintain hardware,        Maintain hardware,
Network               system software,          system software,
                      backup systems.           backup systems.

                      Monitor operations 24     Monitor operations 24
                      hours a day.              hours a day.

                      Administer user           Administer user
                      accounts.                 accounts.

     Major Projects   Replace file servers.     Upgrade database
                                                operation systems.
                      Investigate and
                      implement new operating   Implement new OS.
                      systems.
                                                Upgrade firewalls.
                      Upgrade e-mail system.
                                                Evaluate integrity of
                      Implement SAN             building wiring.
                      capability.

Maintain              Maintain desktop          Maintain desktop
Workstations          hardware and software     hardware and software
                      support.                  support.

                      Replace 150               Replace 150
                      workstations.             workstations.

                      Replace network and       Replace network and
                      personal printers.        personal printers.

                                                Replace laptop
                                                computers.

     Major Projects   Upgrade Office            Upgrade desktop
                      Automation Suite.         operating system.

                      Upgrade COTS software.    Upgrade COTS software.

                      Upgrade desktop
                      software management
                      system.

                      Upgrade virus
                      protection software.

Provide               Maintain and support      Maintain and support
Applications          applications program      program office
Development           office.                   applications.
Support
                      Maintain and support      Maintain and support
                      administrative systems.   administrative systems.

                      Maintain and support      Maintain and support
                      BEA Web applications.     BEA Web applications.

                      Maintain and support      Maintain and support
                      econometric software.     econometric software.

                      Maintain and support      Maintain and support
                      database software.        database software.

                      Continue support for      Continue support for
                      data conversion.          data conversion.

     Major Projects   NIPA IT modernization.    NIPA IT modernization.

                      Upgrade Web               Upgrade Web
                      Applications.             Applications.

                      Upgrade electronic        BPD and IID system
                      reporting.                Re-engineering.

                      BPD and IID system        GDP-by-Industry system
                      Re-engineering.           Re-engineering.

                      GDP-by-Industry system    Annual/Benchmark I-O
                      Re-engineering.           system Re-engineering.

                      Annual/Benchmark I-O      Re-engineer to generate
                      system Re-engineering.    more timely data.

                      Re-engineer to generate   Re-engineer to
                      more timely data.         incorporate NAICS.

                      Re-engineer to            Continue conversion to
                      incorporate NAICS.        FAME.

                      Continue conversion to    Begin regional system
                      FAME.                     Re-engineering.

Provide Information   Develop and implement     Develop and implement
Technology (IT)       annual IT training        annual IT training
Training for BEA      plan.                     plan.
Staff
                      Conduct IT training       Conduct IT training
                      courses.                  courses.

                      Conduct security          Conduct security
                      refresher training.       refresher training.

     Major Projects   Upgrade online training
                      capabilities.

Provide HelpDesk      Provide 7:30 AM-5:30 PM   Provide 7:30 AM-5:30 PM
Support               HelpDesk support.         HelpDesk support.

     Major Projects   Review and update         Review and update
                      existing IT               existing IT
                      documentation on          documentation on
                      Intranet.                 Intranet.

Maintain BEA's Web    Provide 24-hour Web       Provide 24-hour Web
site                  hardware and software     hardware and software
                      support.                  support.

     Major Projects   Upgrade Security          Upgrade Security
                      infrastructure.           infrastructure.

                      Upgrade telecommuting
                      infrastructure.

Deploy Plans and      Update Strategic          Update Strategic
Policies              Information Technology    Information Technology
                      Plan.                     Plan.

                      Provide IT project        Provide IT project
                      management oversight.     management oversight.

                      Provide IT budgetary      Provide IT budgetary
                      oversight.                oversight.

                      Update Operational IT     Update Operational IT
                      Plans.                    Plans.

                      Update IT architecture.   Update IT architecture.

                      Update Security Plans.    Update Security Plans.

                      Liaison with DOC CIO.     Liaison with DOC CIO.

                      Issue Software            Issue Software
                      Development standards.    Development standards.

                      Oversee DOC IT            Oversee DOC IT
                      management.               management.
                      restructuring.            restructuring.

                      Create BEA Technical      Create BEA Technical
                      Reference Model.          Reference Model.

                      Enforce SAT standards.    Enforce SAT standards.

Maintain IT           Update security plans.    Update security plans.
Security
                      Conduct IT security       Conduct IT security
                      refresher training.       refresher training.

                      Monitor Computer          Monitor Computer
                      Incident Response Team.   Incident Response Team.

                      Monitor Department of     Monitor Department of
                      Commerce IT security      Commerce IT security
                      initiatives and           initiatives and
                      requests for              requests for
                      information.              information.

     Programs                        2005

Recruit, Develop,     Increase effectiveness of
and Retain a          recruitment and retention
High-Quality,         through use of various
Diverse Workforce     supplemental programs. Train
                      workforce to meet current and
                      future challenges. Seek avenues
                      for increased employee
                      satisfaction.

Know, Understand,     Increase outreach efforts to all
and Respond Better    customers, stakeholders and
to Customers,         partners. Conduct customer
Partners, and         survey. Hold annual users'
Survey Respondents    conference.

Enhance BEA's         Conduct comprehensive
Ability to Tell       evaluation of external affairs
Budget Story to       and budget functions. Act on
Stakeholders          results of evaluation.

Improve and Expand    Conduct comprehensive
the Availability      evaluation of BEA
and Usefulness of     dissemination program. Initiate
the Publication of    further actions based on this
BEA's Statistical     evaluation.
Information in
Print, for
Electronic Media,
and on the Web

Improve Financial     Conduct comprehensive
Management at BEA     analysis of BEA financial
                      management and seek measures
                      for improvement.

                      Office of Chief Information
                               Officer

Maintain Voice        Maintain voice mail system.
Communications
                      Maintain phone system.

     Major Projects

Maintain Local Area   Maintain hardware, system
Network               software, backup systems.

                      Monitor operations 24 hours a
                      day.

                      Administer user accounts.

     Major Projects   Upgrade network backup
                      systems.

                      Upgrade network hub, switches,
                      and routers.

Maintain              Maintain desktop hardware and
Workstations          software support.

                      Replace 150 workstations.

                      Replace network and personal
                      printers.

     Major Projects   Upgrade desktop operating
                      system.

                      Upgrade COTS software.

                      Upgrade desktop software
                      management system.

                      Upgrade virus protection
                      software.

Provide               Maintain and support program
Applications          office applications.
Development
Support               Maintain and support
                      administrative systems.

                      Maintain and support BEA Web
                      applications.

                      Maintain and support
                      econometric software.

                      Maintain and support database
                      software.

                      Continue support for data
                      conversion.

     Major Projects   NIPA IT modernization.

                      Upgrade Web Applications.

                      BPD and IID system Re-engineering.

                      GDP-by-Industry system
                      Re-engineering.

                      Annual/Benchmark I-O system
                      Re-engineering.

                      Regional system Re-engineering.

Provide Information   Develop and implement annual
Technology (IT)       IT training plan.
Training for BEA
Staff                 Conduct IT training courses.

                      Conduct security refresher
                      training.

     Major Projects   Upgrade online training
                      capabilities.

Provide HelpDesk      Provide 7:30 AM-5:30 PM
Support               HelpDesk support.

     Major Projects   Review and update existing IT
                      documentation on Intranet.

Maintain BEA's Web    Provide 24-hour Web hardware
site                  and software support.

     Major Projects   Upgrade Security
                      infrastructure.

Deploy Plans and      Update Strategic Information
Policies              Technology Plan.

                      Provide IT project management
                      oversight.

                      Provide IT budgetary oversight.

                      Update Operational IT Plans.

                      Update IT architecture.

                      Update Security Plans.

                      Liaison with DOC CIO.

                      Issue Software Development
                      standards.

                      Oversee DOC IT management
                      restructuring.

                      Create BEA Technical Reference
                      Model.

                      Enforce SAT standards.

Maintain IT           Update security plans.
Security
                      Conduct IT security refresher
                      training.

                      Monitor Computer Incident
                      Response Team.

                      Monitor Department of
                      Commerce IT security
                      initiatives and requests for
                      information.

BLS    Bureau of Labor Statistics
BPD    Balance of Payments Division
CBAD   Current Business Analysis Division
CSSD   Computer Systems and Services Division
GD     Government Division
IED    Industry Economics Division
IMF    International Monetary Fund
IRS    Internal Revenue Service
NIWD   National Income and Wealth Division
NIH    National Institutes of Health
OECD   Organisation for Economic Co-operation and Development
OMB    Office of Management and Budget
REMD   Regional Economic Measurement Division
COPYRIGHT 2001 U.S. Government Printing Office
COPYRIGHT 2004 Gale Group

 

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