1. Commission Report on 2003 Accomplishments and 2004 Outlook Office of Strategic Planning and Policy Analysis Federal Communications Commission Agenda Meeting Thursday, January 15, 2004

2. 2 Office of Strategic Planning BroadbandCompetition Homeland Security Spectrum Media Modernize the FCC FCC Strategic Goals Public Interest Media Broadband Competition Homeland Security Spectrum Modernize the FCC

3. 3 Office of Strategic Planning Strategic Goals Foundation to Advancing Public Interest Policy Path to Digital Future Guide for FCC Work Investment, Job Creation, and Economic Growth FCC Strategic Goals

4. 4 Office of Strategic Planning Working Together OMD Budget Resources Operations OSP Policy Planning Strategy Integrating Policy and Budget

5. 5 Office of Strategic Planning Better Agency Management Focus on Strategic Goals –Tie Budget and Resources to Goals Strengthen “Good Management” Practices –Measure Operations Performance Towards Goals Provide Feedback for Strategic Plan FCC Strategic Goals Perform, Measure, and Report

6. 6 Office of Strategic Planning OSP Mission The Office of Strategic Planning and Policy Analysis is responsible for working with the Chairman, Commissioners, Bureaus and Offices on the short- and long-term policy objectives of the agency.

7. 7 Office of Strategic Planning An Interdisciplinary Staff of 26 14 JDs 10 PhDs 10 MAs 2 MSs + 3 MBAs 39 Advanced Degrees 1.7 Advanced Degrees per Professional!

8. 8 Office of Strategic Planning Interdisciplinary Expertise OSP WTB EB OMD WCB IB OGC OET MB OCBO OLA CGB

9. 9 Office of Strategic Planning Practical Contributions to Proceedings Base of Observations and Knowledge Trends and the State of the Industry Empirical Measurements to Quantify Progress FCC Strategic Goals

10. 10 Office of Strategic Planning FCC Strategic Goals Collaboration with Industry and Academia Third Combinatorial Auction and Exchange Conference Uniquely Positioned Intellectual Capital Stimulate Direct Opportunities The Road to Convergence Conference January 22, 2004

11. 11 Office of Strategic Planning OSP’s 2004 Objectives Plan for the Future Integrate and Harmonize Policy Approaches across Bureaus/Offices Enable Better Informed Decisions Advance FCC Strategic Goals “We’re trying to catch the wavebefore it hits us.”

12. Thank you. Have a great New Year!