Division of Federal Employees' Compensation (DFEC)
FY 2005 3rd Quarter LPD Report for Departments
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LPD: FY 2003 Baseline; FY 2005 SHARE Performance Target; 3rd Quarter FY 2005; Cumulative FY 2005 with comparison to Target
|
|
FY2003 Baseline |
FY2005 Target |
FY2005 3rd Qtr Performance |
FY2005 Cumulative LPD |
Cumulative LPD vs 2005 Target |
|
Department of Education |
18.8 |
18.4 |
7.4 |
11.2 |
-39.2% |
|
Department of Energy |
26.3 |
25.8 |
28.5 |
24.1 |
-6.3% |
|
Dept. of Health and Human Services |
28.1 |
27.5 |
18.1 |
20.5 |
-25.6% |
|
Administration for Children & Families |
|
|
0.1 |
8.3 |
|
|
Centers for Disease Control |
|
|
32.6 |
28.6 |
|
|
Centers for Medicare & Medicaid |
|
|
8.7 |
13.0 |
|
|
Food & Drug Administration |
|
|
1.8 |
3.8 |
|
|
Health Resources & Service Administration |
|
|
19.4 |
36.1 |
|
|
Indian Health Services |
|
|
40.2 |
42.1 |
|
|
National Institutes of Health |
|
|
11.0 |
16.6 |
|
|
Substance Abuse & Mental Health Svc Adm |
|
|
0.0 |
0.0 |
|
|
Department of Homeland Security |
168.4 |
165.0 |
200.2 |
208.8 |
26.5% |
|
Bureau of Citizenship & Immigration Services |
|
|
50.6 |
45.2 |
|
|
Bureau of Customs & Border Protection |
|
|
181.5 |
145.2 |
|
|
Bureau of Immigration & Customs Enforcement |
|
|
111.7 |
88.1 |
|
|
Emergency Preparedness & Response |
|
|
17.9 |
15.6 |
|
|
Federal Law Enforcement Training Center |
|
|
63.8 |
105.4 |
|
|
Transportation Security Administration |
243.8 |
|
381.9 |
408.4 |
|
|
US Coast Guard |
|
|
90.1 |
92.8 |
|
|
US Secret Service |
|
|
26.8 |
21.7 |
|
|
Department of Housing and Urban Devel. |
41.9 |
41.1 |
55.2 |
39.8 |
-3.2% |
|
Department of Interior |
70.7 |
69.3 |
71.0 |
66.2 |
-4.4% |
|
Bureau of Indian Affairs |
|
|
87.1 |
87.5 |
|
|
Bureau of Land Management |
|
|
57.7 |
60.1 |
|
|
Bureau of Reclamation |
|
|
88.5 |
82.2 |
|
|
Fish & Wildlife Service |
|
|
47.8 |
41.5 |
|
|
National Park Service |
|
|
118.7 |
101.3 |
|
|
US Geological Survey |
|
|
7.3 |
6.8 |
|
-
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 3rd Quarter COP data so performance is estimated
-
Agencies listed with stars showed actual 3rd Quarter reductions of 10% or better compared to baseline
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2005 Target] / FY2005 Target
-
Cumulative variance is not available if target was not established