FY 2006 End of Year LPD Report for Independent Agencies

 

LPD: FY 2003 Baseline; FY 2006 SHARE Performance Target; 4th Quarter FY 2006; Year-End FY 2006 with comparison to Target

Independent Agencies, Bureaus, Commissions, Offices

FY2003 Baseline

FY2006 Target

FY2006 4th Qtr Performance

FY2006 Year-End LPD

Year-End LPD vs 2006 Target

Appalachian Regional Commission

0.0

0.0

0.0

0.0

0.0%

Armed Forces Retirement Home

100.1

73.0

257.1

218.6

199.6%

Commission on Civil Rights

0.0

0.0

0.0

11.0

1100.7%

Commission on Fine Arts

0.0

0.0

0.0

935.1

93506.5%

Commodity Futures Trading Commission

86.1

83.5

2.5

3.8

-95.5%

Consumer Product Safety Commission

15.2

14.7

2.9

1.2

-92.2%

Corp. for National and Community Services

32.2

31.2

11.7

20.0

-36.0%

Defense Nuclear Facilities

0.0

0.0

6.3

27.3

2729.1%

Environmental Protection Agency

22.1

21.4

6.1

4.1

-81.0%

Equal Employment Opportunity Comm.

24.4

23.7

41.7

24.9

5.0%

Executive Office of the President

18.7

18.1

0.0

0.6

-96.4%

Office of Management & Budget

 

 

0.0

0.0

 

Office of the White House

 

 

0.0

0.0

 

Office of U.S. Trade Representative

 

 

0.0

0.0

 

Export/Import Bank of the U.S.

0.0

0.0

0.0

8.2

817.9%

Federal Communication Commission

1.3

1.26

9.7

2.6

106.7%

Federal Deposit Insurance Corporation

16.1

13.4

1.3

2.6

-80.3%

Federal Election Commission

6.6

3.6

0.0

0.0

-100.0%

Federal Labor Relations Authority

8.2

7.96

8.2

1.9

-75.8%

Federal Maritime Commission

0.0

0.0

0.0

0.0

0.0%

Fed. Mediation and Conciliation Services

1.1

0.0

1.9

5.0

496.4%

Federal Reserve - Board of Govs

11.7

11.4

11.0

12.4

9.5%

Federal Trade Commission

19.5

18.9

24.4

23.9

26.1%

General Services Administration

58.5

56.8

43.2

35.9

-36.7%

Holocaust Memorial Council

0.4

0.388

0.0

0.4

5.8%

International Boundary and Water Comm.

152.5

148.0

520.4

547.4

269.9%

International Broadcasting Bureau

14.5

14.1

25.6

9.3

-34.0%

International Trade Commission

0.0

0.0

0.0

0.0

0.0%

  • 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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