FY 2006 End of Year LPD Report for Independent Agencies
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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
|
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