FY 2006 1st Quarter LPD Report for All Government
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LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 1st Quarter FY 2006; Cumulative FY 2006 with comparison to Target
|
All Government |
FY2003 Baseline |
FY2006 Target |
FY2006 1st Qtr Performance |
FY2006 Cumulative LPD |
Variance vs 2006 Target |
|
All Government |
83.1 |
N/A |
82.0 |
82.0 |
N/A |
|
All Government, less USPS |
56.0 |
54.3 |
56.3 |
56.3 |
3.7% |
|
US Postal Service |
147.6 |
N/A |
148.8 |
148.8 |
N/A |
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Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
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The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
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Agencies listed in red did not provide 1st Quarter COP data so performance is estimated
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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 - FY2006 Target] / FY2006 Target
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Cumulative variance is not available if target was not established