FY 2006 1st Quarter LPD Report for Independent Agencies
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LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 1st Quarter FY 2006; Cumulative FY 2006 with comparison to Target
|
Independent Agencies, Bureaus, Commissions, Offices |
FY2003 Baseline |
FY2006 Target |
FY2006 1st Qtr Performance |
FY2006 Cumulative LPD |
Variance vs 2006 Target |
|
(red) Appalachian Regional Commission |
0.0 |
0.0 |
0.0 |
0.0 |
0.0% |
|
Armed Forces Retirement Home |
100.1 |
73.0 |
324.8 |
324.8 |
345.0% |
|
Commission on Civil Rights |
0.0 |
0.0 |
41.3 |
41.3 |
4133.0% |
|
(red) Commission on Fine Arts |
0.0 |
0.0 |
3857.1 |
3857.1 |
385714.3% |
|
Commodity Futures Trading Comm. |
86.1 |
83.5 |
6.9 |
6.9 |
-91.7% |
|
Consumer Product Safety Commission |
15.2 |
14.7 |
0.0 |
0.0 |
-100.0% |
|
Corp. for National and Community Services |
32.2 |
31.2 |
69.0 |
69.0 |
120.7% |
|
Defense Nuclear Facilities |
0.0 |
0.0 |
1.2 |
1.2 |
124.5% |
|
Environmental Protection Agency |
22.1 |
21.4 |
3.5 |
3.5 |
-83.5% |
|
Equal Employment Opportunity Comm. |
24.4 |
23.7 |
18.8 |
18.8 |
-20.4% |
|
Executive Office of the President |
18.7 |
18.1 |
0.0 |
0.0 |
-100.0% |
|
Office of Management & Budget |
|
|
0.0 |
0.0 |
|
|
Office of the White House |
|
|
0.0 |
0.0 |
|
|
Office of U.S. Trade Representative |
|
|
0.0 |
0.0 |
|
|
(red) Export/Import Bank of the U.S. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0% |
|
Federal Communication Commission |
1.3 |
1.26 |
0.5 |
0.5 |
-58.5% |
|
Federal Deposit Insurance Corporation |
16.1 |
13.4 |
0.1 |
0.1 |
-99.3% |
|
Federal Election Commission |
6.6 |
3.6 |
0.0 |
0.0 |
-100.0% |
|
Federal Labor Relations Authority |
8.2 |
7.96 |
0.0 |
0.0 |
-100.0% |
|
Federal Maritime Commission |
0.0 |
0.0 |
0.0 |
0.0 |
0.0% |
|
Fed. Mediation and Conciliation Svcs. |
1.1 |
0.0 |
0.0 |
0.0 |
0.0% |
|
Federal Reserve - Board of Govs |
11.7 |
11.4 |
12.1 |
12.1 |
6.8% |
|
Federal Trade Commission |
19.5 |
18.9 |
11.2 |
11.2 |
-41.1% |
|
General Services Administration |
58.5 |
56.8 |
28.8 |
28.8 |
-49.3% |
|
(red) Holocaust Memorial Council |
0.4 |
0.388 |
0.0 |
0.0 |
-100.0% |
|
International Boundary and Water Comm. |
152.5 |
148.0 |
186.6 |
186.6 |
26.1% |
|
International Broadcasting Bureau |
14.5 |
14.1 |
4.0 |
4.0 |
-71.2% |
|
International Trade Commission |
0.0 |
0.0 |
0.0 |
0.0 |
0.0% |
-
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