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 |
|
Department of Education |
18.8 |
18.2 |
5.7 |
5.7 |
-68.8% |
|
Department of Energy |
26.3 |
25.5 |
17.4 |
17.4 |
-31.9% |
|
Dept. of Health and Human Services |
28.1 |
27.3 |
21.5 |
21.5 |
-21.3% |
|
Administration for Children & Families |
|
|
0.0 |
0.0 |
|
|
Centers for Disease Control |
|
|
25.3 |
25.3 |
|
|
Centers for Medicare & Medicaid |
|
|
13.6 |
13.6 |
|
|
Food & Drug Administration |
|
|
11.2 |
11.2 |
|
|
Health Resources & Service Administration |
|
|
30.0 |
30.0 |
|
|
Indian Health Services |
|
|
45.2 |
45.2 |
|
|
National Institutes of Health |
|
|
11.9 |
11.9 |
|
|
Substance Abuse & Mental Health Services Admin |
|
|
0.0 |
0.0 |
|
|
Department of Homeland Security |
168.4 |
163.4 |
219.5 |
219.5 |
34.3% |
|
Bureau of Citizenship & Immigration Services |
|
|
77.5 |
77.5 |
|
|
Bureau of Customs & Border Protection |
|
|
145.9 |
145.9 |
|
|
Bureau of Immigration & Customs Enforcement |
|
|
89.1 |
89.1 |
|
|
Emergency Preparedness & Response |
|
|
22.0 |
22.0 |
|
|
Federal Law Enforcement Training Center |
|
|
47.4 |
47.4 |
|
|
Transportation Security Administration |
243.8 |
|
445.2 |
445.2 |
|
|
US Coast Guard |
|
|
72.7 |
72.7 |
|
|
US Secret Service |
|
|
33.9 |
33.9 |
|
|
Department of Housing and Urban Devel. |
41.9 |
40.7 |
17.6 |
17.6 |
-56.8% |
|
Department of Interior |
70.7 |
68.6 |
54.7 |
54.7 |
-20.3% |
|
Bureau of Indian Affairs |
|
|
73.8 |
73.8 |
|
|
Bureau of Land Management |
|
|
41.5 |
41.5 |
|
|
Bureau of Reclamation |
|
|
60.6 |
60.6 |
|
|
Fish & Wildlife Service |
|
|
43.4 |
43.4 |
|
|
National Park Service |
|
|
84.0 |
84.0 |
|
|
US Geological Survey |
|
|
4.5 |
4.5 |
|
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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