FY 2006 1st Quarter LPD Report for Departments
- Return to SHARE Home Page
- All Government
- Legislative Branch
- Judicial Branch
- Executive Branch
- Click on the link to see other Departments 1 | 2
- Independent Agencies
- Other Governments
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 Justice |
59.5 |
57.7 |
77.7 |
77.7 |
34.6% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
|
|
53.3 |
53.3 |
|
|
Bureau of Prisons |
|
|
187.4 |
187.4 |
|
|
Drug Enforcement Administration |
|
|
26.5 |
26.5 |
|
|
Federal Bureau of Investigation |
|
|
16.3 |
16.3 |
|
|
US Marshals Service |
|
|
84.3 |
84.3 |
|
|
Department of Labor |
41.3 |
38.9 |
30.2 |
30.2 |
-22.4% |
|
Employment & Training Administration |
|
|
55.6 |
55.6 |
|
|
Employment Standards Administration |
|
|
31.7 |
31.7 |
|
|
Mine Safety & Health Administration |
|
|
68.3 |
68.3 |
|
|
Occupational Safety & Health Administration |
|
|
22.2 |
22.2 |
|
|
Department of Navy |
60.2 |
58.4 |
55.4 |
55.4 |
-5.1% |
|
US Marine Corps |
|
|
86.6 |
86.6 |
|
|
(red) Department of State |
14.9 |
14.5 |
19.3 |
19.3 |
33.8% |
|
Department of Transportation |
36.7 |
35.6 |
35.8 |
35.8 |
0.6% |
|
Federal Aviation Administration |
|
|
33.0 |
33.0 |
|
|
Federal Highway Administration |
|
|
12.0 |
12.0 |
|
|
Maritime Administration |
|
|
304.5 |
304.5 |
|
|
Department of Treasury |
35.8 |
32.7 |
32.6 |
32.6 |
-0.3% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
|
|
0.2 |
0.2 |
|
|
Bureau of Engraving & Printing |
|
|
124.3 |
124.3 |
|
|
Internal Revenue Service |
|
|
33.4 |
33.4 |
|
|
US Mint |
|
|
12.8 |
12.8 |
|
|
Department of Veterans Affairs |
65.4 |
63.5 |
67.4 |
67.4 |
6.2% |
|
National Cemetery Administration |
|
|
190.5 |
190.5 |
|
|
Veterans' Benefits Administration |
|
|
28.0 |
28.0 |
|
|
Veterans' Canteen Service |
|
|
61.1 |
61.1 |
|
|
Veterans' Health Administration |
|
|
69.6 |
69.6 |
|
|
Other Veterans' Administrations |
|
|
28.5 |
28.5 |
|
-
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