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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 Justice

75.7

73.5

70.6

64.6

-12.1%

Bureau of Alcohol, Tobacco, Firearms & Explosives

41.6

40.4

37.9

25.4

-37.1%

Bureau of Prisons

183.9

178.4

178.9

161.7

-9.4%

Drug Enforcement Administration

23.7

23.0

19.6

19.2

-16.5%

Federal Bureau of Investigation

16.4

15.9

16.0

14.6

-8.2%

US Marshals Service

78.7

76.4

49.1

55.8

-27.0%

Department of Labor

38.0

36.9

30.9

26.7

-27.6%

Employment Standards Administration

39.9

38.7

57.8

44.9

16.0%

Mine Safety & Health Administration

120.6

117.0

61.7

48.4

-58.6%

Occupational Safety & Health Administration

20.8

20.2

23.6

25.9

28.2%

All Other Department of Labor

20.5

19.9

9.4

10.0

-49.7%

Department of State

17.8

17.3

14.6

13.5

-22.0%

Department of Transportation

37.1

36.0

35.4

35.8

-0.6%

Federal Aviation Administration

37.5

36.4

36.2

38.0

4.4%

Federal Highway Administration

12.1

15 or less

4.0

3.8

-74.7%

Maritime Administration

187.2

181.6

97.4

64.4

-64.5%

Department of Treasury

30.9

30.0

21.5

22.2

-26.0%

Bureau of Alcohol, Tobacco Tax & Trade

20.1

19.5

0.0

1.7

-91.3%

Bureau of Engraving & Printing

83.4

80.9

65.3

47.7

-41.0%

Internal Revenue Service

32.1

31.1

21.4

22.2

-28.6%

US Mint

28.8

27.9

94.9

97.5

249.5%

Department of Veterans Affairs

57.3

55.6

45.4

42.6

-23.4%

National Cemetery Administration

296.6

287.8

54.9

60.7

-78.9%

Veterans' Benefits Administration

29.9

29.0

29.9

20.1

-30.7%

Veterans' Canteen Service

74.7

72.5

62.8

68.1

-6.1%

Veterans' Health Administration

57.5

55.8

47.6

44.9

-19.5%

Other Veterans' Administrations

22.7

22.0

9.1

4.9

-77.7%

  • 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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