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 Justice |
59.5 |
58.3 |
72.8 |
72.8 |
24.9% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
|
|
39.9 |
39.9 |
|
|
Bureau of Prisons |
|
|
167.2 |
167.2 |
|
|
Drug Enforcement Administration |
|
|
23.0 |
23.0 |
|
|
Federal Bureau of Investigation |
|
|
21.1 |
21.1 |
|
|
US Marshall Service |
|
|
85.2 |
85.2 |
|
|
Department of Labor |
41.3 |
39.7 |
31.2 |
31.2 |
-21.2% |
|
Employment & Training Administration |
|
|
2.8 |
2.8 |
|
|
Employment Standards Administration |
|
|
48.8 |
48.8 |
|
|
Mine Safety & Health Administration |
|
|
109.8 |
109.8 |
|
|
Occupational Safety & Health Administration |
|
|
10.9 |
10.9 |
|
|
Department of Navy |
60.2 |
59.0 |
63.4 |
63.4 |
7.5% |
|
US Marine Corps |
|
|
117.6 |
117.6 |
|
|
(red) Department of State |
14.9 |
14.6 |
25.4 |
25.4 |
74.2% |
|
Department of Transportation |
36.7 |
36.0 |
41.2 |
41.2 |
14.7% |
|
Federal Aviation Administration |
|
|
40.5 |
40.5 |
|
|
Federal Highway Administration |
|
|
10.6 |
10.6 |
|
|
Maritime Administration |
|
|
187.7 |
187.7 |
|
|
Department of Treasury |
35.8 |
33.7 |
37.1 |
37.1 |
10.2% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
|
|
2.2 |
2.2 |
|
|
Bureau of Engraving & Printing |
|
|
94.6 |
94.6 |
|
|
Internal Revenue Service |
|
|
38.4 |
38.4 |
|
|
US Mint |
|
|
63.7 |
63.7 |
|
|
Department of Veterans Affairs |
65.4 |
64.1 |
67.6 |
67.6 |
5.4% |
|
National Cemetery System |
|
|
140.3 |
140.3 |
|
|
Veterans' Benefits Administration |
|
|
26.0 |
26.0 |
|
|
Veterans' Canteen Service |
|
|
28.8 |
28.8 |
|
|
Veterans' Health Administration |
|
|
69.8 |
69.8 |
|
|
Other Veterans' Administrations |
|
|
78.9 |
78.9 |
|
-
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