Annual Performance Plan

Craters of the Moon
National Monument - Idaho

FISCAL YEAR 2003
(October 1, 2002 — September 30, 2003)

Approved
James A. Morris
November 22, 2002

TABLE OF CONTENTS

Approval page (omitted from online edition)

I Introduction

About this plan
Government Performance and Results Act of 1993 (GPRA)

II Mission

III Accomplishing Goals

Organization
Facilities
Financial Resources

IV Annual Goals

Ia0 - Preservation of the Great Rift
Ia1B - Exotic Species 10
Ia03 - Air quality and Wilderness values
Ia6 - Museum Collections
Ia09 - Trace fossils
Ia09B - Cave resources
Ib3 - Vital signs
Ib04 - Geological resources inventory and resources protection
IIa1 - Visitor Satisfaction
IIa2 - Visitor Safety
IIb1 - Visitor Understanding and Appreciation
IVa6 - Goal Category IV — Employee Safety

V Key External Factors

VI Annual Performance Plan Preparers

VII Appendix

A. Annual Work Plan