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 |
|
Department of Education |
18.8 |
18.2 |
5.7 |
4.9 |
-73.2% |
|
Department of Energy |
26.3 |
25.5 |
30.6 |
23.4 |
-8.3% |
|
Dept. of Health and Human Services |
28.1 |
27.3 |
27.9 |
19.8 |
-27.4% |
|
Administration for Children & Families |
|
|
14.3 |
3.4 |
|
|
Centers for Disease Control |
|
|
23.5 |
18.4 |
|
|
Centers for Medicare & Medicaid |
|
|
16.6 |
9.8 |
|
|
Food & Drug Administration |
|
|
21.2 |
10.6 |
|
|
Health Resources & Service Administration |
|
|
57.1 |
33.6 |
|
|
Indian Health Services |
|
|
42.1 |
37.5 |
|
|
National Institutes of Health |
|
|
23.5 |
15.7 |
|
|
Substance Abuse & Mental Health Services Admin |
|
|
0.0 |
1.3 |
|
|
Department of Homeland Security |
168.4 |
163.4 |
172.2 |
178.5 |
9.2% |
|
Bureau of Citizenship & Immigration Services |
|
|
55.2 |
55.4 |
|
|
Bureau of Customs & Border Protection |
|
|
106.6 |
126.8 |
|
|
Bureau of Immigration & Customs Enforcement |
|
|
108.3 |
89.6 |
|
|
Emergency Preparedness & Response |
|
|
35.2 |
26.0 |
|
|
Federal Law Enforcement Training Center |
|
|
108.9 |
75.5 |
|
|
Transportation Security Administration |
243.8 |
|
338.8 |
352.4 |
|
|
US Coast Guard |
|
|
108.5 |
80.5 |
|
|
US Secret Service |
|
|
45.1 |
32.9 |
|
|
Department of Housing and Urban Devel. |
41.9 |
40.7 |
38.1 |
21.7 |
-46.7% |
-
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