FY 2006 2nd Quarter LPD Report for Independent Agencies

 

LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 2nd Quarter FY 2006; Cumulative FY 2006 with comparison to Target

Independent Agencies, Bureaus, Commissions, Offices

FY2003 Baseline

FY2006 Target

FY2006 2nd Qtr Performance

FY2006 Cumulative LPD

Cumulative LPD 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

154.8

240.0

228.8%

(red) Commission on Civil Rights

0.0

0.0

0.0

21.9

2190.5%

(red) Commission on Fine Arts

0.0

0.0

0.0

1928.6

192857.1%

Commodity Futures Trading Commission

86.1

83.5

4.8

5.9

-93.0%

Consumer Product Safety Commission

15.2

14.7

0.0

0.0

-100.0%

Corp. for National and Community Services

32.2

31.2

0.0

34.1

9.2%

Defense Nuclear Facilities

0.0

0.0

76.8

38.8

3880.4%

Environmental Protection Agency

22.1

21.4

2.4

3.0

-86.2%

Equal Employment Opportunity Comm.

24.4

23.7

27.7

23.3

-1.7%

Executive Office of the President

18.7

18.1

1.7

0.8

-95.5%

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

 

Export/Import Bank of the U.S.

0.0

0.0

16.7

8.2

821.8%

Federal Communication Commission

1.3

1.26

0.4

0.5

-63.7%

Federal Deposit Insurance Corporation

16.1

13.4

1.3

0.7

-95.0%

(red) 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%

(red) Federal Maritime Commission

0.0

0.0

0.0

0.0

0.0%

Fed. Mediation and Conciliation Services

1.1

0.0

0.0

0.0

0.0%

Federal Reserve - Board of Govs

11.7

11.4

17.4

14.8

30.0%

Federal Trade Commission

19.5

18.9

45.1

27.6

45.7%

General Services Administration

58.5

56.8

33.5

31.1

-45.1%

Holocaust Memorial Council

0.4

0.388

1.6

0.8

110.3%

International Boundary and Water Comm.

152.5

148.0

951.8

565.9

282.4%

International Broadcasting Bureau

14.5

14.1

1.5

2.8

-80.4%

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 2nd Quarter COP data so performance is estimated

  • Agencies listed with stars showed actual 2nd Quarter reductions of 10% or better compared to baseline

  • Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 200 - FY2006 Target] / FY2006 Target

  • Cumulative variance is not available if target was not established

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