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 Interior |
70.7 |
68.6 |
69.6 |
57.4 |
-16.4% |
|
Bureau of Indian Affairs |
|
|
84.1 |
61.6 |
|
|
Bureau of Land Management |
|
|
68.8 |
51.9 |
|
|
Bureau of Reclamation |
|
|
67.4 |
60.1 |
|
|
Fish & Wildlife Service |
|
|
31.8 |
39.6 |
|
|
National Park Service |
|
|
126.6 |
97.7 |
|
|
US Geological Survey |
|
|
6.1 |
5.9 |
|
|
Department of Justice |
59.5 |
57.7 |
101.3 |
77.4 |
34.0% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
|
|
61.8 |
44.9 |
|
|
Bureau of Prisons |
|
|
249.4 |
186.4 |
|
|
Drug Enforcement Administration |
|
|
20.5 |
24.4 |
|
|
Federal Bureau of Investigation |
|
|
19.0 |
18.6 |
|
|
US Marshals Service |
|
|
103.7 |
78.1 |
|
|
Department of Labor |
41.3 |
38.9 |
49.1 |
42.7 |
9.9% |
|
Employment & Training Administration |
|
|
50.0 |
41.3 |
|
|
Employment Standards Administration |
|
|
37.6 |
54.7 |
|
|
Mine Safety & Health Administration |
|
|
180.9 |
123.0 |
|
|
Occupational Safety & Health Administration |
|
|
23.0 |
20.8 |
|
|
Department of Navy |
60.2 |
58.4 |
54.3 |
52.0 |
-11.1% |
|
US Marine Corps |
|
|
84.3 |
78.6 |
|
|
Department of State |
14.9 |
14.5 |
20.9 |
18.4 |
27.0% |
|
Department of Transportation |
36.7 |
35.6 |
46.4 |
37.7 |
6.0% |
|
Federal Aviation Administration |
|
|
49.7 |
37.9 |
|
|
Federal Highway Administration |
|
|
9.4 |
12.2 |
|
|
Maritime Administration |
|
|
80.3 |
189.1 |
|
|
Department of Treasury |
35.8 |
32.7 |
34.0 |
33.6 |
2.8% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
|
|
24.5 |
18.4 |
|
|
Bureau of Engraving & Printing |
|
|
77.9 |
98.9 |
|
|
Internal Revenue Service |
|
|
34.8 |
35.1 |
|
|
US Mint |
|
|
40.6 |
28.7 |
|
|
Department of Veterans Affairs |
65.4 |
63.5 |
61.5 |
62.3 |
-1.9% |
|
National Cemetery Administration |
|
|
163.6 |
317.4 |
|
|
Veterans' Benefits Administration |
|
|
33.9 |
36.1 |
|
|
Veterans' Canteen Service |
|
|
89.0 |
84.8 |
|
|
Veterans' Health Administration |
|
|
62.6 |
62.4 |
|
|
Other Veterans' Administrations |
|
|
26.0 |
22.1 |
|
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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