FY 2008 2nd Quarter LPD Report for Judicial Branch

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LPD: FY 2006 Baseline; FY 2008 SHARE Performance Target; 2nd Quarter FY 2008; Cumulative FY 2008 with comparison to Target

• Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name

• The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance

• Agencies listed in red did not provide 2nd Quarter COP data so performance is estimated

• Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 200 - FY2008 Target] / FY2008 Target

• Cumulative variance is not available if target was not established