Office of Workers' Compensation Programs (OWCP)
FY 2009 End of Year LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2009 SHARE Performance Target; 4th Quarter FY 2009; Year-End FY 2009 with comparison to Target
Executive Branch (continued) |
FY2006 Baseline |
FY2009 Target |
FY2009 4th Qtr Performance |
FY2009 Year-End LPD |
Year-End LPD vs 2009 Target |
Department of Education | 4.7 |
15 or less |
10.2 |
7.7 |
-48.7% |
Department of Energy | 22.1 |
21.4 |
23.5 |
17.0 |
-20.6% |
Department of Health & Human Services | 18.8 |
18.2 |
19.0 |
15.3 |
-15.9% |
Administration for Children & Families | 3.4 |
15 or less |
25.8 |
16.0 |
6.7% |
Centers for Disease Control | 17.9 |
17.4 |
17.6 |
11.3 |
-35.1% |
Centers for Medicare & Medicaid | 7.1 |
15 or less |
3.3 |
10.0 |
-33.3% |
Food & Drug Administration | 9.2 |
15 or less |
7.9 |
6.3 |
-58.0% |
Health Resources & Service Administration | 33.4 |
32.4 |
0.9 |
2.4 |
-92.6% |
Indian Health Services | 36.2 |
35.1 |
49.6 |
35.7 |
1.7% |
National Institutes of Health | 15.5 |
15.0 |
14.6 |
12.7 |
-15.3% |
Substance Abuse & Mental Health Services Admin | 1.3 |
15 or less |
0.0 |
67.5 |
350.0% |
Department of Homeland Security | 171.3 |
166.2 |
95.6 |
89.4 |
-46.2% |
Bureau of Citizenship & Immigration Services | 50.4 |
48.9 |
36.1 |
26.0 |
-46.8% |
Bureau of Customs & Border Protection | 122.8 |
119.2 |
122.2 |
115.5 |
-3.1% |
Bureau of Immigration & Customs Enforcement | 89.5 |
86.8 |
84.1 |
80.3 |
-7.5% |
Emergency Preparedness & Response | 25.8 |
25.0 |
51.9 |
43.6 |
74.4% |
Federal Law Enforcement Training Center | 77.1 |
74.8 |
56.1 |
74.7 |
-0.1% |
Transportation Security Administration | 347.2 |
336.9 |
113.7 |
107.5 |
-68.1% |
US Coast Guard | 78.6 |
76.3 |
70.9 |
60.2 |
-21.1% |
US Secret Service | 31.1 |
30.2 |
32.5 |
33.9 |
12.3% |
Department of Housing & Urban Development | 20.3 |
19.7 |
29.0 |
18.4 |
-6.6% |
Department of Interior | 57.2 |
55.5 |
53.4 |
46.8 |
-15.7% |
Bureau of Indian Affairs | 63.4 |
61.5 |
59.0 |
65.4 |
6.3% |
Bureau of Land Management | 51.7 |
50.2 |
53.5 |
41.5 |
-17.3% |
Bureau of Reclamation | 57.1 |
55.4 |
37.3 |
35.7 |
-35.6% |
Fish & Wildlife Service | 38.3 |
37.2 |
35.5 |
28.2 |
-24.2% |
National Park Service | 98.7 |
95.8 |
94.7 |
76.6 |
-20.0% |
US Geological Survey | 6.0 |
15 or less |
8.6 |
8.9 |
-40.7% |
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 4th Quarter COP data so performance is estimated
Year-end comparison to SHARE target is calculated as follows: [(Total FY2009 LPD / Avg Employment) * 100 - FY2009 Target] / FY2009 Target
Year-end comparison is not available if target was not established
