Division of Federal Employees' Compensation (DFEC)
FY 2005 1st Quarter LPD Report for Departments
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LPD: FY 2003 Baseline; FY 2005 SHARE Performance Target; 1st Quarter FY 2005; Cumulative FY 2005 with comparison to Target
|
Executive Branch |
FY2003 Baseline |
FY2005 Target |
FY2005 1st Qtr Performance |
FY2005 Cumulative LPD |
Variance vs 2005 Target |
|
Departments |
|
|
|
|
|
|
Department of Agriculture |
66.3 |
65.0 |
52.6 |
52.6 |
-19.1% |
|
Agricultural Marketing Service |
|
|
58.7 |
58.7 |
|
|
Agricultural Research Service |
|
|
33.2 |
33.2 |
|
|
Animal & Plant Health Inspection Service |
|
|
45.4 |
45.4 |
|
|
Farm Service Agency |
|
|
29.2 |
29.2 |
|
|
Food & Nutrition Service |
|
|
11.4 |
11.4 |
|
|
Food Safety Inspection Service |
|
|
183.5 |
183.5 |
|
|
Forest Service |
|
|
40.4 |
40.4 |
|
|
Grain Inspectors, Packers & Stockyards Admin |
|
|
143.7 |
143.7 |
|
|
Natural Resources Conservation Service |
|
|
27.2 |
27.2 |
|
|
Rural Housing Service |
|
|
8.9 |
8.9 |
|
|
Department of Air Force |
41.3 |
40.5 |
37.3 |
37.3 |
-7.7% |
|
Department of the Army |
41.0 |
40.2 |
39.2 |
39.2 |
-2.6% |
|
Corps of Engineers |
|
|
34.2 |
34.2 |
|
|
Department of Commerce |
19.8 |
19.4 |
25.6 |
25.6 |
31.8% |
|
Bureau of the Census |
|
|
37.8 |
37.8 |
|
|
National Institute of Standards & Technology |
|
|
27.2 |
27.2 |
|
|
National Oceanic & Atmospheric Admin |
|
|
28.2 |
28.2 |
|
|
Department of Defense |
51.5 |
50.0 |
41.9 |
41.9 |
-16.1% |
|
Defense Commissary Agency |
|
|
75.2 |
75.2 |
|
|
Defense Contract Audit Agency |
|
|
13.1 |
13.1 |
|
|
Defense Contract Management Agency |
|
|
22.0 |
22.0 |
|
|
Defense Finance & Accounting Service |
|
|
26.9 |
26.9 |
|
|
Defense Logistics Agency |
|
|
60.3 |
60.3 |
|
|
Other Defense Agencies |
|
|
28.7 |
28.7 |
|
-
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 1st Quarter COP data so performance is estimated
-
Agencies listed with stars showed actual 1st Quarter reductions of 10% or better compared to baseline
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 400 - FY2005 Target] / FY2005 Target
-
Cumulative variance is not available if target was not established