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Office of Workers' Compensation Programs

Office of Workers' Compensation Programs (OWCP)

FY 2010 3rd Quarter LPD Report for Departments

LPD: FY 2009 Baseline; FY 2010 POWER Performance Target; 3rd Quarter FY 2010; Cumulative FY 2010 with comparison to Target

Executive Branch

FY2009 Baseline

FY2010 Target

FY2010 3rd Qtr Performance

FY2010 Cumulative LPD

Cumulative LPD vs 2010 Target

Department of Education

7.7

15 or less

12.2

11.6

-22.7%

Department of Energy

17.0

16.8

13.6

11.7

-30.4%

Department of Health & Human Services

15.3

15.1

10.5

12.8

-15.2%

Administration for Children & Families

16.0

15.8

31.6

27.1

80.7%

Centers for Disease Control

11.3

15 or less

11.9

12.8

-14.7%

Centers for Medicare & Medicaid

10.0

15 or less

2.3

2.9

-80.7%

Food & Drug Administration

6.3

15 or less

5.1

7.7

-48.7%

Health Resources & Service Administration

2.4

15 or less

0.0

1.1

-92.7%

Indian Health Services

35.7

35.3

23.2

31.7

-10.2%

National Institutes of Health

12.7

15 or less

14.7

11.6

-22.7%

Substance Abuse & Mental Health Services Admin

67.5

66.8

0.0

0.0

-100.0%

All Other Health & Human Services

Department of Homeland Security

89.4

88.5

79.6

79.8

-9.8%

Bureau of Citizenship & Immigration Services

26.0

25.7

18.3

27.0

5.1%

Bureau of Customs & Border Protection

115.5

114.3

98.1

97.7

-14.5%

Bureau of Immigration & Customs Enforcement

80.3

79.5

53.7

57.1

-28.2%

Emergency Preparedness & Response

43.6

43.2

27.0

33.0

-23.6%

Federal Law Enforcement Training Center

74.7

74.0

48.8

78.8

6.5%

Transportation Security Administration

107.5

106.4

110.0

105.0

-1.3%

US Coast Guard

60.2

59.6

61.7

61.4

3.0%

US Secret Service

33.9

33.6

16.6

24.5

-27.1%

All Other Homeland Security

Department of Housing & Urban Development

18.4

18.2

19.6

19.2

5.5%

Department of Interior

46.8

46.3

45.4

43.4

-6.3%

Bureau of Indian Affairs

65.4

64.7

58.4

52.6

-18.7%

Bureau of Land Management

41.5

41.1

47.6

44.1

7.3%

Bureau of Reclamation

35.7

35.3

28.0

28.8

-18.4%

Fish & Wildlife Service

28.2

27.9

24.9

22.4

-19.7%

National Park Service

76.6

75.8

70.1

68.3

-9.9%

US Geological Survey

8.9

15 or less

10.1

13.9

-7.3%

All Other Interior

  • 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 3rd Quarter COP data so performance is estimated

  • Cumulative variance against POWER target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2010 Target] / FY2010 Target

  • Cumulative variance is not available if target was not established

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