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Office of Workers' Compensation Programs

Office of Workers' Compensation Programs (OWCP)

FY 2009 End of Year LPD Report for Departments

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

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