FY 2006 End of Year LPD Report for Departments

 

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

 

  • 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

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