Division of Federal Employees' Compensation (DFEC)
FY 2005 1st Quarter LPD Report for Judicial Branch
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LPD: FY 2003 Baseline; FY 2005 SHARE Performance Target; 1st Quarter FY 2005; Cumulative FY 2005 with comparison to Target
|
Judicial Branch |
FY2003 Baseline |
FY2005 Target |
FY2005 1st Qtr Performance |
FY2005 Cumulative LPD |
Variance vs 2005 Target |
|
(red) Court of Veterans Appeals |
0.0 |
N/A |
0.0 |
0.0 |
N/A |
|
Federal Judiciary |
11.7 |
N/A |
17.2 |
17.2 |
N/A |
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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
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Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 400 - FY2005 Target] / FY2005 Target
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Cumulative variance is not available if target was not established