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.