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
|
|
FY2003 Baseline |
FY2005 Target |
FY2005 1st Qtr Performance |
FY2005 Cumulative LPD |
Variance vs 2005 Target |
|
Department of Education |
18.8 |
18.4 |
18.7 |
18.7 |
1.7% |
|
Department of Energy |
26.3 |
25.8 |
23.9 |
23.9 |
-7.1% |
|
Dept. of Health and Human Services |
28.1 |
27.5 |
23.9 |
23.9 |
-13.4% |
|
Administration for Children & Families |
|
|
21.6 |
21.6 |
|
|
Centers for Disease Control |
|
|
36.3 |
36.3 |
|
|
Centers for Medicare & Medicaid |
|
|
21.0 |
21.0 |
|
|
Food & Drug Administration |
|
|
5.8 |
5.8 |
|
|
Health Resources & Service Administration |
|
|
55.5 |
55.5 |
|
|
Indian Health Services |
|
|
44.9 |
44.9 |
|
|
National Institutes of Health |
|
|
20.5 |
20.5 |
|
|
Substance Abuse & Mental Health Svc Adm |
|
|
0.0 |
0.0 |
|
|
Department of Homeland Security |
168.4 |
165.0 |
252.2 |
252.2 |
52.8% |
|
Bureau of Citizenship & Immigration Services |
|
|
45.8 |
45.8 |
|
|
Bureau of Customs & Border Protection |
|
|
142.6 |
142.6 |
|
|
Bureau of Immigration & Customs Enforcement |
|
|
89.1 |
89.1 |
|
|
Emergency Preparedness & Response |
|
|
14.1 |
14.1 |
|
|
Federal Law Enforcement Training Center |
|
|
160.1 |
160.1 |
|
|
Transportation Security Administration |
243.8 |
238.9 |
472.1 |
472.1 |
97.6% |
|
US Coast Guard |
|
|
97.8 |
97.8 |
|
|
US Secret Service |
|
|
20.0 |
20.0 |
|
|
Department of Housing and Urban Devel. |
41.9 |
41.1 |
34.3 |
34.3 |
-16.4% |
|
Department of Interior |
70.7 |
69.3 |
65.2 |
65.2 |
-5.9% |
|
Bureau of Indian Affairs |
|
|
93.5 |
93.5 |
|
|
Bureau of Land Management |
|
|
62.1 |
62.1 |
|
|
Bureau of Reclamation |
|
|
79.7 |
79.7 |
|
|
Fish & Wildlife Service |
|
|
38.7 |
38.7 |
|
|
National Park Service |
|
|
96.0 |
96.0 |
|
|
US Geological Survey |
|
|
2.4 |
2.4 |
|
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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