Executive Branch

FY2006 Baseline

FY2008 Target

FY2008 2nd Qtr Performance

FY2008 Cumulative LPD

Cumulative LPD vs 2008 Target

Departments

Department of Agriculture

42.4

41.6

40.0

41.8

0.5%

Agricultural Marketing Service

56.9

55.8

33.5

45.6

-18.3%

Agricultural Research Service

17.3

17.0

14.1

13.0

-23.5%

Animal & Plant Health Inspection Service

24.6

24.1

26.9

26.2

8.7%

Farm Service Agency

25.1

24.6

22.0

20.6

-16.3%

Food & Nutrition Service

3.4

15 or less

21.5

19.1

27.3%

Food Safety Inspection Service

154.8

151.7

122.0

145.1

-4.4%

Forest Service

53.1

52.0

52.2

51.9

-0.2%

Grain Inspectors, Packers & Stockyards Admin

87.6

85.9

108.6

87.2

1.5%

Natural Resources Conservation Service

11.2

15 or less

9.3

11.3

-24.7%

Rural Housing Community Development Service

20.3

19.9

21.0

24.4

22.6%

Department of Commerce

20.8

20.4

16.1

15.4

-24.5%

Bureau of the Census

32.6

32.0

22.3

22.3

-30.3%

National Institute of Standards & Technology

20.9

20.5

1.0

1.5

-92.7%

National Oceanic & Atmospheric Admin

13.9

15 or less

20.9

17.3

15.3%

Department of Defense

34.0

33.3

29.6

29.4

-11.7%

Air Force

25.6

25.1

28.0

27.2

8.4%

Army

34.0

33.3

27.7

28.0

-15.9%

Corps of Engineers

40.0

39.2

39.8

38.3

-2.3%

Defense Agencies

27.0

26.5

25.4

24.4

-7.9%

Defense Commissary Agency

50.6

49.6

52.8

46.8

-5.6%

Defense Contract Audit Agency

16.6

16.3

7.1

8.5

-47.9%

Defense Contract Management Agency

13.9

15 or less

6.5

5.8

-61.3%

Defense Finance & Accounting Service

19.4

19.0

14.3

14.9

-21.6%

Defense Logistics Agency

38.0

37.2

37.1

33.9

-8.9%

Other Defense Agencies

15.9

15.6

16.1

18.3

17.3%

Navy

48.2

47.2

36.0

36.0

-23.7%

US Marine Corps

67.9

66.5

42.4

42.8

-35.6%