FY 2006 End of Year LPD Report for Departments
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LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 4th Quarter FY 2006; Year-End FY 2006 with comparison to Target
|
Executive Branch |
FY2003 Baseline |
FY2006 Target |
FY2006 4th Qtr Performance |
FY2006 Year-End LPD |
Year-End LPD vs 2006 Target |
|
Departments |
|
|
|
|
|
|
Department of Agriculture |
66.3 |
64.3 |
62.7 |
43.7 |
-32.0% |
|
Agricultural Marketing Service |
|
|
63.4 |
57.1 |
|
|
Agricultural Research Service |
|
|
26.7 |
19.5 |
|
|
Animal & Plant Health Inspection Service |
|
|
29.4 |
25.0 |
|
|
Farm Service Agency |
|
|
35.8 |
22.9 |
|
|
Food & Nutrition Service |
|
|
8.7 |
3.4 |
|
|
Food Safety Inspection Service |
|
|
208.2 |
157.5 |
|
|
Forest Service |
|
|
94.5 |
54.8 |
|
|
Grain Inspectors, Packers & Stockyards Admin |
|
|
126.0 |
87.6 |
|
|
Natural Resources Conservation Service |
|
|
14.0 |
12.1 |
|
|
Rural Housing Community Development Service |
|
|
23.0 |
20.7 |
|
|
Department of Air Force |
41.3 |
40.1 |
29.4 |
27.5 |
-31.3% |
|
Department of the Army |
41.0 |
39.8 |
39.2 |
35.9 |
-9.7% |
|
Corps of Engineers |
|
|
52.6 |
43.9 |
|
|
Department of Commerce |
19.8 |
19.2 |
22.7 |
22.8 |
18.7% |
|
Bureau of the Census |
|
|
35.1 |
35.1 |
|
|
National Institute of Standards & Technology |
|
|
34.8 |
22.9 |
|
|
National Oceanic & Atmospheric Admin |
|
|
16.3 |
16.3 |
|
|
Department of Defense |
51.5 |
49.0 |
28.5 |
29.2 |
-40.3% |
|
Defense Commissary Agency |
|
|
48.0 |
51.6 |
|
|
Defense Contract Audit Agency |
|
|
23.4 |
21.4 |
|
|
Defense Contract Management Agency |
|
|
15.2 |
15.5 |
|
|
Defense Finance & Accounting Service |
|
|
21.2 |
22.2 |
|
|
Defense Logistics Agency |
|
|
45.1 |
38.8 |
|
|
Other Defense Agencies |
|
|
15.3 |
19.5 |
|
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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 4th Quarter COP data so performance is estimated
-
Agencies listed with stars showed actual 4th Quarter reductions of 10% or better compared to baseline
-
Year-end comparison to SHARE target is calculated as follows: [(Total FY2006 LPD / Avg Employment) * 100 - FY2006 Target] / FY2006 Target
-
Year-end comparison is not available if target was not established