Division of Federal Employees' Compensation (DFEC)
FY 2005 2nd Quarter LPD Report for Departments
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LPD: FY 2003 Baseline; FY 2005 SHARE Performance Target; 2nd Quarter FY 2005; Cumulative FY 2005 with comparison to Target
|
|
FY2003 Baseline |
FY2005 Target |
FY2005 2nd Qtr Performance |
FY2005 Cumulative LPD |
Cumulative LPD vs 2005 Target |
|
Department of Education |
18.8 |
18.4 |
7.4 |
13.1 |
-28.9% |
|
Department of Energy |
26.3 |
25.8 |
20.0 |
22.0 |
-14.8% |
|
Dept. of Health and Human Services |
28.1 |
27.5 |
19.4 |
21.7 |
-21.3% |
|
Administration for Children & Families |
|
|
3.5 |
12.5 |
|
|
Centers for Disease Control |
|
|
16.8 |
26.5 |
|
|
Centers for Medicare & Medicaid |
|
|
9.6 |
15.3 |
|
|
Food & Drug Administration |
|
|
3.8 |
4.8 |
|
|
Health Resources & Service Administration |
|
|
34.1 |
44.8 |
|
|
Indian Health Services |
|
|
41.3 |
43.1 |
|
|
National Institutes of Health |
|
|
18.3 |
19.4 |
|
|
Substance Abuse & Mental Health Svc Adm |
|
|
0.0 |
0.0 |
|
|
Department of Homeland Security |
168.4 |
165.0 |
177.9 |
213.4 |
29.3% |
|
Bureau of Citizenship & Immigration Services |
|
|
39.2 |
42.5 |
|
|
Bureau of Customs & Border Protection |
|
|
111.0 |
126.9 |
|
|
Bureau of Immigration & Customs Enforcement |
|
|
65.1 |
77.1 |
|
|
Emergency Preparedness & Response |
|
|
14.2 |
14.1 |
|
|
Federal Law Enforcement Training Center |
|
|
93.6 |
126.5 |
|
|
Transportation Security Administration |
243..8 |
|
371.0 |
421.6 |
|
|
US Coast Guard |
|
|
90.6 |
94.2 |
|
|
US Secret Service |
|
|
18.4 |
19.2 |
|
|
Department of Housing and Urban Devel. |
41.9 |
41.1 |
30.0 |
32.2 |
-21.6% |
|
Department of Interior |
70.7 |
69.3 |
63.1 |
64.1 |
-7.4% |
|
Bureau of Indian Affairs |
|
|
82.1 |
87.7 |
|
|
Bureau of Land Management |
|
|
60.1 |
61.1 |
|
|
Bureau of Reclamation |
|
|
78.5 |
79.1 |
|
|
Fish & Wildlife Service |
|
|
38.6 |
38.6 |
|
|
National Park Service |
|
|
93.2 |
94.6 |
|
|
US Geological Survey |
|
|
10.7 |
6.5 |
|
-
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 2nd Quarter COP data so performance is estimated
-
Agencies listed with stars showed actual 2nd Quarter reductions of 10% or better compared to baseline
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 200 - FY2005 Target] / FY2005 Target
-
Cumulative variance is not available if target was not established
