Division of Federal Employees' Compensation (DFEC)
FY 2007 3rd Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2007 SHARE Performance Target; 3rd Quarter FY 2007; Cumulative FY 2007 with comparison to Target
|
Executive Branch |
FY2006 Baseline |
FY2007 Target |
FY2007 3rd Qtr Performance |
FY2007 Cumulative LPD |
Cumulative LPD vs 2007 Target |
|
Department of Education |
4.7 |
15 or less |
4.3 |
6.3 |
-58.0% |
|
Department of Energy |
22.1 |
21.9 |
34.3 |
29.4 |
34.2% |
|
Dept. of Health and Human Services |
18.8 |
18.6 |
25.6 |
19.6 |
5.4% |
|
Administration for Children & Families |
3.4 |
15 or less |
14.4 |
5.6 |
-62.7% |
|
Centers for Disease Control |
17.9 |
17.7 |
31.5 |
22.7 |
28.2% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
14.6 |
9.2 |
-38.7% |
|
Food & Drug Administration |
9.2 |
15 or less |
18.5 |
12.6 |
-16.0% |
|
Health Resources & Service Administration |
33.4 |
33.1 |
25.6 |
31.6 |
-4.5% |
|
Indian Health Services |
36.2 |
35.8 |
41.4 |
36.9 |
3.1% |
|
National Institutes of Health |
15.5 |
15.3 |
20.5 |
13.1 |
-14.4% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
57.7 |
73.1 |
387.3% |
|
Department of Homeland Security |
171.3 |
169.6 |
123.8 |
132.3 |
-22.0% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
49.9 |
25.1 |
24.3 |
-51.3% |
|
Bureau of Customs & Border Protection |
122.8 |
121.6 |
180.9 |
151.4 |
24.5% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
88.6 |
93.9 |
78.2 |
-11.7% |
|
Emergency Preparedness & Response |
25.8 |
25.5 |
33.8 |
30.5 |
19.6% |
|
Federal Law Enforcement Training Center |
77.1 |
76.3 |
40.1 |
63.2 |
-17.2% |
|
Transportation Security Administration |
347.2 |
343.7 |
168.5 |
216.7 |
-37.0% |
|
US Coast Guard |
78.6 |
77.8 |
93.0 |
79.0 |
1.5% |
|
US Secret Service |
31.1 |
30.8 |
22.8 |
23.8 |
-22.7% |
|
Department of Housing and Urban Devel. |
20.3 |
20.1 |
32.4 |
33.4 |
66.2% |
|
Department of Interior |
57.2 |
56.6 |
50.8 |
50.1 |
-11.5% |
|
Bureau of Indian Affairs |
63.4 |
62.8 |
72.5 |
77.9 |
24.0% |
|
Bureau of Land Management |
51.7 |
51.2 |
47.0 |
45.8 |
-10.5% |
|
Bureau of Reclamation |
57.1 |
56.5 |
43.7 |
42.4 |
-25.0% |
|
Fish & Wildlife Service |
38.3 |
37.9 |
25.3 |
25.8 |
-31.9% |
|
National Park Service |
98.7 |
97.7 |
86.6 |
78.2 |
-20.0% |
|
US Geological Survey |
6.0 |
15 or less |
10.9 |
9.8 |
-34.7% |
-
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 3rd Quarter COP data so performance is estimated
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2007 Target] / FY2007 Target
-
Cumulative variance is not available if target was not established