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

Merit System Protection Board

0.0

0.0

0.0

1.5

145.6%

National Aeronautics and Space Admin.

9.9

9.6

6.8

4.7

-50.7%

National Archives and Records Admin.

66.0

64.0

73.9

83.6

30.6%

National Credit Union Administration

38.8

37.6

3.0

15.0

-60.0%

National Endowment for the Arts

65.9

63.9

18.8

8.9

-86.0%

National Endowment for the Humanities

N/A

24.2

0.0

0.2

-99.3%

National Labor Relations Board

8.9

8.6

11.8

15.6

80.7%

National Mediation Board

0.0

0.0

0.0

0.0

0.0%

National Science Foundation

12.6

12.2

0.0

2.7

-77.7%

National Transportation Safety Board

5.8

5.63

0.0

0.0

-100.0%

Nuclear Regulatory Commission

12.4

12.0

1.1

1.5

-87.5%

Occup. Safety and Health Review Comm.

N/A

0.0

0.0

0.0

0.0%

Office of Government Ethics

0.0

0.0

0.0

0.0

0.0%

Office of Navajo & Hopi Indian Relocation

15.8

15.3

16.7

8.2

-46.5%

Office of Personnel Management

25.6

24.8

25.0

28.8

15.9%

Office of Special Counsel

4.5

4.37

0.0

18.1

314.3%

Overseas Private Investment Corporation

N/A

0.0

0.0

0.0

0.0%

Peace Corps

36.6

35.5

64.1

53.6

50.8%

Pension Benefit Guarantee Corporation

0.0

0.0

15.4

4.4

442.3%

Postal Rate Commission

0.0

0.0

0.0

0.0

0.0%

Presidio Trust

439.3

426.3

196.0

139.6

-67.2%

Railroad Retirement Board

12.8

12.4

0.2

0.4

-97.2%

Securities and Exchange Commission

10.3

9.9

6.2

5.6

-43.3%

Selective Service System

56.3

45.0

269.8

62.3

38.3%

Small Business Administration

18.6

18.0

24.6

22.5

24.6%

Smithsonian Institution

89.1

81.3

67.0

64.7

-20.4%

The Kennedy Center

167.0

162.0

195.6

313.8

93.7%

National Gallery of Art

154.2

149.6

31.3

42.7

-71.4%

Social Security Administration

34.7

33.7

24.5

25.5

-24.2%

Tennessee Valley Authority

21.4

20.8

34.1

28.2

36.0%

  • 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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