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 |
|
Department of Education |
4.7 |
15 or less |
9.0 |
9.0 |
-40.0% |
|
Department of Energy |
22.1 |
21.9 |
31.4 |
31.4 |
43.4% |
|
Dept. of Health and Human Services |
18.8 |
18.6 |
17.2 |
17.2 |
-7.5% |
|
Administration for Children & Families |
3.4 |
15 or less |
1.9 |
1.9 |
-87.3% |
|
Centers for Disease Control |
17.9 |
17.7 |
20.7 |
20.7 |
16.9% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
2.7 |
2.7 |
-82.0% |
|
Food & Drug Administration |
9.2 |
15 or less |
10.1 |
10.1 |
-32.7% |
|
Health Resources & Service Administration |
33.4 |
33.1 |
35.2 |
35.2 |
6.3% |
|
Indian Health Services |
36.2 |
35.8 |
34.4 |
34.4 |
-3.9% |
|
National Institutes of Health |
15.5 |
15.3 |
10.9 |
10.9 |
-28.8% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
115.2 |
115.2 |
668.0% |
|
Department of Homeland Security |
171.3 |
169.6 |
143.4 |
143.4 |
-15.4% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
49.9 |
23.5 |
23.5 |
-52.9% |
|
Bureau of Customs & Border Protection |
122.8 |
121.6 |
139.1 |
139.1 |
14.4% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
88.6 |
64.9 |
64.9 |
-26.7% |
|
Emergency Preparedness & Response |
25.8 |
25.5 |
28.6 |
28.6 |
12.2% |
|
Federal Law Enforcement Training Center |
77.1 |
76.3 |
108.3 |
108.3 |
41.9% |
|
Transportation Security Administration |
347.2 |
343.7 |
245.7 |
245.7 |
-28.5% |
|
US Coast Guard |
78.6 |
77.8 |
82.0 |
82.0 |
5.4% |
|
US Secret Service |
31.1 |
30.8 |
30.3 |
30.3 |
-1.6% |
|
Department of Housing and Urban Devel. |
20.3 |
20.1 |
32.9 |
32.9 |
63.7% |
|
Department of Interior |
57.2 |
56.6 |
51.5 |
51.5 |
-9.0% |
|
Bureau of Indian Affairs |
63.4 |
62.8 |
82.1 |
82.1 |
30.7% |
|
Bureau of Land Management |
51.7 |
51.2 |
50.8 |
50.8 |
-0.8% |
|
Bureau of Reclamation |
57.1 |
56.5 |
42.6 |
42.6 |
-24.6% |
|
Fish & Wildlife Service |
38.3 |
37.9 |
26.8 |
26.8 |
-29.3% |
|
National Park Service |
98.7 |
97.7 |
73.2 |
73.2 |
-25.1% |
|
US Geological Survey |
6.0 |
15 or less |
10.5 |
10.5 |
-30.0% |
-
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 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