FY 2006 2nd Quarter LPD Report for Judicial Branch

 

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

Judicial Branch

FY2003 Baseline

FY2006 Target

FY2006 2nd Qtr Performance

FY2006 Cumulative LPD

Cumulative LPD vs 2006 Target

(red) Court of Veterans Appeals

0.0

N/A

0.0

0.0

N/A

Federal Judiciary

11.7

N/A

5.9

7.0

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 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