Division of Federal Employees' Compensation (DFEC)

FY 2007 3rd Quarter LPD Report for Departments

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

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