FY 2006 End of Year LPD Report for Judicial Branch

 

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

Judicial Branch

FY2003 Baseline

FY2006 Target

FY2006 4th Qtr Performance

FY2006 Year-End LPD

Year-End LPD vs 2006 Target

Court of Veterans Appeals

0.0

N/A

0.0

1.1

N/A

Federal Judiciary

11.7

N/A

7.1

7.2

N/A

  • 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