Executive Branch (cont.)

FY2006 Baseline

FY2008 Target

FY2008 2nd Qtr Performance

FY2008 Cumulative LPD

Cumulative LPD vs 2008 Target

Department of Education

4.7

15 or less

10.1

9.0

-40.0%

Department of Energy

22.1

21.7

15.5

15.2

-30.0%

Department of Health & Human Services

18.8

18.4

13.5

19.8

7.6%

Administration for Children & Families

3.4

15 or less

18.7

17.6

17.3%

Centers for Disease Control

17.9

17.5

6.5

15.8

-9.7%

Centers for Medicare & Medicaid

7.1

15 or less

7.7

16.7

11.3%

Food & Drug Administration

9.2

15 or less

4.5

11.0

-26.7%

Health Resources & Service Administration

33.4

32.7

5.9

17.6

-46.2%

Indian Health Services

36.2

35.5

43.8

42.4

19.4%

National Institutes of Health

15.5

15.2

5.0

12.4

-18.4%

Substance Abuse & Mental Health Services Admin

1.3

15 or less

0.0

0.0

-100.0%

Department of Homeland Security

171.3

167.9

109.2

115.3

-31.3%

Bureau of Citizenship & Immigration Services

50.4

49.4

40.8

39.8

-19.4%

Bureau of Customs & Border Protection

122.8

120.4

136.8

139.2

15.6%

Bureau of Immigration & Customs Enforcement

89.5

87.7

90.6

94.3

7.5%

Emergency Preparedness & Response

25.8

25.3

35.7

43.9

73.5%

Federal Law Enforcement Training Center

77.1

75.6

28.7

31.1

-58.9%

Transportation Security Administration

347.2

340.3

150.5

162.8

-52.2%

US Coast Guard

78.6

77.0

38.2

42.2

-45.2%

US Secret Service

31.1

30.5

24.1

21.2

-30.5%

Department of Housing & Urban Development

20.3

19.9

18.0

21.6

8.5%

Department of Interior

57.2

56.1

54.0

54.2

-3.4%

Bureau of Indian Affairs

63.4

62.1

59.7

64.9

4.5%

Bureau of Land Management

51.7

50.7

44.9

45.3

-10.7%

Bureau of Reclamation

57.1

56.0

59.0

61.3

9.5%

Fish & Wildlife Service

38.3

37.5

25.2

26.1

-30.4%

National Park Service

98.7

96.7

94.9

100.2

3.6%

US Geological Survey

6.0

15 or less

9.9

11.9

-20.7%