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 Justice |
59.5 |
58.3 |
83.4 |
71.2 |
22.1% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
|
|
55.5 |
45.7 |
|
|
Bureau of Prisons |
|
|
191.7 |
163.8 |
|
|
Drug Enforcement Administration |
|
|
29.6 |
23.0 |
|
|
Federal Bureau of Investigation |
|
|
21.4 |
20.5 |
|
|
US Marshall Service |
|
|
112.3 |
85.8 |
|
|
Department of Labor |
41.3 |
39.7 |
33.7 |
31.0 |
-21.9% |
|
Employment & Training Administration |
|
|
1.6 |
6.6 |
|
|
Employment Standards Administration |
|
|
68.4 |
53.9 |
|
|
Mine Safety & Health Administration |
|
|
70.4 |
88.4 |
|
|
Occupational Safety & Health Administration |
|
|
35.6 |
19.9 |
|
|
Department of Navy |
60.2 |
59.0 |
51.1 |
52.8 |
-10.5% |
|
US Marine Corps |
|
|
98.4 |
100.8 |
|
|
(red) Department of State |
14.9 |
14.6 |
19.8 |
20.4 |
39.5% |
|
Department of Transportation |
36.7 |
36.0 |
35.4 |
37.7 |
4.7% |
|
Federal Aviation Administration |
|
|
32.5 |
36.1 |
|
|
Federal Highway Administration |
|
|
4.4 |
5.6 |
|
|
Maritime Administration |
|
|
232.9 |
183.7 |
|
|
Department of Treasury |
35.8 |
33.7 |
38.2 |
34.0 |
0.9% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
|
|
2.3 |
12.2 |
|
|
Bureau of Engraving & Printing |
|
|
91.6 |
86.6 |
|
|
Internal Revenue Service |
|
|
39.0 |
34.9 |
|
|
US Mint |
|
|
72.2 |
64.3 |
|
|
Department of Veterans Affairs |
65.4 |
64.1 |
56.6 |
57.6 |
-10.1% |
|
National Cemetery System |
|
|
133.3 |
124.3 |
|
|
Veterans' Benefits Administration |
|
|
24.7 |
22.7 |
|
|
Veterans' Canteen Service |
|
|
66.2 |
41.3 |
|
|
Veterans' Health Administration |
|
|
58.4 |
59.7 |
|
|
Other Veterans' Administrations |
|
|
22.1 |
42.2 |
|
-
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