FY 2006 1st Quarter LPD Report for Departments
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LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 1st Quarter FY 2006; Cumulative FY 2006 with comparison to Target
|
Executive Branch |
FY2003 Baseline |
FY2006 Target |
FY2006 1st Qtr Performance |
FY2006 Cumulative LPD |
Variance vs 2006 Target |
|
Departments |
|
|
|
|
|
|
Department of Agriculture |
66.3 |
64.3 |
41.5 |
41.5 |
-35.5% |
|
Agricultural Marketing Service |
|
|
81.6 |
81.6 |
|
|
Agricultural Research Service |
|
|
16.9 |
16.9 |
|
|
Animal & Plant Health Inspection Service |
|
|
34.6 |
34.6 |
|
|
Farm Service Agency |
|
|
19.3 |
19.3 |
|
|
Food & Nutrition Service |
|
|
3.0 |
3.0 |
|
|
Food Safety Inspection Service |
|
|
153.6 |
153.6 |
|
|
Forest Service |
|
|
44.8 |
44.8 |
|
|
Grain Inspectors, Packers & Stockyards Admin |
|
|
85.5 |
85.5 |
|
|
Natural Resources Conservation Service |
|
|
18.2 |
18.2 |
|
|
Rural Housing Community Development Service |
|
|
20.1 |
20.1 |
|
|
Department of Air Force |
41.3 |
40.1 |
29.7 |
29.7 |
-26.0% |
|
Department of the Army |
41.0 |
39.8 |
39.4 |
39.4 |
-0.9% |
|
Corps of Engineers |
|
|
44.1 |
44.1 |
|
|
Department of Commerce |
19.8 |
19.2 |
26.7 |
26.7 |
39.2% |
|
Bureau of the Census |
|
|
42.4 |
42.4 |
|
|
National Institute of Standards & Technology |
|
|
15.4 |
15.4 |
|
|
National Oceanic & Atmospheric Admin |
|
|
15.5 |
15.5 |
|
|
Department of Defense |
51.5 |
49.0 |
33.9 |
33.9 |
-30.7% |
|
Defense Commissary Agency |
|
|
68.9 |
68.9 |
|
|
Defense Contract Audit Agency |
|
|
10.2 |
10.2 |
|
|
Defense Contract Management Agency |
|
|
15.9 |
15.9 |
|
|
Defense Finance & Accounting Service |
|
|
28.4 |
28.4 |
|
|
Defense Logistics Agency |
|
|
41.1 |
41.1 |
|
|
Other Defense Agencies |
|
|
21.9 |
21.9 |
|
-
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
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 400 - FY2006 Target] / FY2006 Target
-
Cumulative variance is not available if target was not established