Division of Federal Employees' Compensation (DFEC)
FY 2007 1st Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2007 SHARE Performance Target; 1st Quarter FY 2007; Cumulative FY 2007 with comparison to Target
|
Executive Branch |
FY2006 Baseline |
FY2007 Target |
FY2007 1st Qtr Performance |
FY2007 Cumulative LPD |
Variance vs 2007 Target |
|
Departments |
|
|
|
|
|
|
Department of Agriculture |
42.4 |
42.0 |
33.4 |
33.4 |
-20.5% |
|
Agricultural Marketing Service |
56.9 |
56.3 |
70.4 |
70.4 |
25.0% |
|
Agricultural Research Service |
17.3 |
17.1 |
10.6 |
10.6 |
-38.0% |
|
Animal & Plant Health Inspection Service |
24.6 |
24.4 |
24.0 |
24.0 |
-1.6% |
|
Farm Service Agency |
25.1 |
24.8 |
25.7 |
25.7 |
3.6% |
|
Food & Nutrition Service |
3.4 |
15 or less |
5.0 |
5.0 |
-66.7% |
|
Food Safety Inspection Service |
154.8 |
153.3 |
138.3 |
138.3 |
-9.8% |
|
Forest Service |
53.1 |
52.6 |
36.4 |
36.4 |
-30.8% |
|
Grain Inspectors, Packers & Stockyards Admin |
87.6 |
86.7 |
158.0 |
158.0 |
82.2% |
|
Natural Resources Conservation Service |
11.2 |
15 or less |
2.8 |
2.8 |
-81.3% |
|
Rural Housing Community Development Service |
20.3 |
20.1 |
9.1 |
9.1 |
-54.7% |
|
Department of Commerce |
20.8 |
20.6 |
12.7 |
12.7 |
-38.3% |
|
Bureau of the Census |
32.6 |
32.3 |
20.2 |
20.2 |
-37.5% |
|
National Institute of Standards & Technology |
20.9 |
20.7 |
9.7 |
9.7 |
-53.1% |
|
National Oceanic & Atmospheric Admin |
13.9 |
15 or less |
9.6 |
9.6 |
-36.0% |
|
Department of Defense |
34.0 |
33.7 |
31.0 |
31.0 |
-8.0% |
|
Air Force |
25.6 |
25.3 |
22.3 |
22.3 |
-11.9% |
|
Army |
34.0 |
33.7 |
30.9 |
30.9 |
-8.3% |
|
Corps of Engineers |
40.0 |
39.6 |
27.0 |
27.0 |
-31.8% |
|
Defense Agencies |
27.0 |
26.7 |
27.9 |
27.9 |
4.5% |
|
Defense Commissary Agency |
50.6 |
50.1 |
60.1 |
60.1 |
20.0% |
|
Defense Contract Audit Agency |
16.6 |
16.4 |
7.2 |
7.2 |
-56.1% |
|
Defense Contract Management Agency |
13.9 |
15 or less |
10.7 |
10.7 |
-28.7% |
|
Defense Finance & Accounting Service |
19.4 |
19.2 |
17.3 |
17.3 |
-9.9% |
|
Defense Logistics Agency |
38.0 |
37.6 |
34.9 |
34.9 |
-7.2% |
|
Other Defense Agencies |
15.9 |
15.7 |
19.0 |
19.0 |
21.0% |
|
Navy |
48.2 |
47.7 |
40.8 |
40.8 |
-14.5% |
|
US Marine Corps |
67.9 |
67.2 |
57.3 |
57.3 |
-14.7% |
-
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 1st Quarter COP data so performance is estimated
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 400 - FY2007 Target] / FY2007 Target
-
Cumulative variance is not available if target was not established