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 Justice |
75.7 |
74.9 |
68.4 |
68.4 |
-8.7% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
41.2 |
35.8 |
35.8 |
-13.1% |
|
Bureau of Prisons |
183.9 |
182.1 |
163.4 |
163.4 |
-10.3% |
|
Drug Enforcement Administration |
23.7 |
23.5 |
15.1 |
15.1 |
-35.7% |
|
Federal Bureau of Investigation |
16.4 |
16.2 |
16.6 |
16.6 |
2.5% |
|
US Marshals Service |
78.7 |
77.9 |
68.8 |
68.8 |
-11.7% |
|
Department of Labor |
38.0 |
37.6 |
29.8 |
29.8 |
-20.7% |
|
Employment & Training Administration |
37.9 |
37.5 |
25.6 |
25.6 |
-31.7% |
|
Employment Standards Administration |
39.9 |
39.5 |
26.1 |
26.1 |
-33.9% |
|
Mine Safety & Health Administration |
120.6 |
119.4 |
106.0 |
106.0 |
-11.2% |
|
Occupational Safety & Health Administration |
20.8 |
20.6 |
26.4 |
26.4 |
28.2% |
|
Department of State |
17.8 |
17.6 |
15.6 |
15.6 |
-11.4% |
|
Department of Transportation |
37.1 |
36.7 |
43.6 |
43.6 |
18.8% |
|
Federal Aviation Administration |
37.5 |
37.1 |
46.3 |
46.3 |
24.8% |
|
Federal Highway Administration |
12.1 |
15 or less |
5.3 |
5.3 |
-64.7% |
|
Maritime Administration |
187.2 |
185.3 |
48.5 |
48.5 |
-73.8% |
|
Department of Treasury |
30.9 |
30.6 |
25.3 |
25.3 |
-17.3% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.9 |
24.3 |
24.3 |
22.1% |
|
Bureau of Engraving & Printing |
83.4 |
82.6 |
61.3 |
61.3 |
-25.8% |
|
Internal Revenue Service |
32.1 |
31.8 |
26.0 |
26.0 |
-18.2% |
|
US Mint |
28.8 |
28.5 |
37.2 |
37.2 |
30.5% |
|
Department of Veterans Affairs |
57.3 |
56.7 |
50.6 |
50.6 |
-10.8% |
|
National Cemetery Administration |
296.6 |
293.6 |
139.6 |
139.6 |
-52.5% |
|
Veterans' Benefits Administration |
29.9 |
29.6 |
28.5 |
28.5 |
-3.7% |
|
Veterans' Canteen Service |
74.7 |
74.0 |
78.2 |
78.2 |
5.7% |
|
Veterans' Health Administration |
57.5 |
56.9 |
51.0 |
51.0 |
-10.4% |
|
Other Veterans' Administrations |
22.7 |
22.5 |
38.8 |
38.8 |
72.4% |
-
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