FY2001 Corporate Plan

(All files below are in Adobe PDF.)

• Budget-at-a-Glance
• Exhibit 5: Summary of Resource Requirements
• Exhibit 5: Summary of Resource Requirements by Business Area
• Exhibit 7: Summary of Financing
• Executive Summary
• Patent Business
• Trademark Business
• Information Dissemination Business
• Policy Function
• Corporate Support
• Appendices
• Background Of Activity-Based Costing Project
• Exhibit 8: Adjustments to Base
• Exhibit 9: Justification of Adjustments to Base
• Exhibit 16: Summary of Requirements by Object Class
• Exhibit 17: Detailed Requirements by Object Class
• Exhibit 34: Advisory and Assistance Services
• Exhibit 35: Periodicals, Pamphlets and Audiovisual Products
• Exhibit 36: Average Grade and Salary
• Pro-Forma Financial Statements
• Consolidated Balance Sheets
• Consolidating Statement of Net Cost
• Consolidated Statements of Changes in Net Position
• Report on Patent and Trademark Fees and Obligations - Cover Letter
• Report on Patent and Trademark Fees and Obligations - Table 1
• Report on Patent and Trademark Fees and Obligations - Table 2
• Report on Patent and Trademark Fees and Obligations - Table 2A
• Report on Patent and Trademark Fees and Obligations - Table 3

If additional information is needed concerning the Corporate Plan, please email John Webb in the Office of Corporate Planning.