FY 2006 1st Quarter LPD Report for Judicial Branch

 

LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 1st Quarter FY 2006; Cumulative FY 2006 with comparison to Target

Judicial Branch

FY2003 Baseline

FY2006 Target

FY2006 1st Qtr Performance

FY2006 Cumulative LPD

Variance vs 2006 Target

(red) Court of Veterans Appeals

0.0

N/A

0.0

0.0

N/A

Federal Judiciary

11.7

N/A

8.2

8.2

N/A

  • 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