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 Justice |
75.7 |
74.9 |
83.1 |
72.8 |
-2.8% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
41.2 |
37.5 |
31.5 |
-23.5% |
|
Bureau of Prisons |
183.9 |
182.1 |
198.7 |
148.6 |
-18.4% |
|
Drug Enforcement Administration |
23.7 |
23.5 |
25.2 |
19.2 |
-18.3% |
|
Federal Bureau of Investigation |
16.4 |
16.2 |
17.2 |
16.4 |
1.2% |
|
US Marshals Service |
78.7 |
77.9 |
131.1 |
89.0 |
14.2% |
|
Department of Labor |
38.0 |
37.6 |
32.5 |
29.2 |
-22.3% |
|
Employment & Training Administration |
37.9 |
37.5 |
10.4 |
13.8 |
-63.2% |
|
Employment Standards Administration |
39.9 |
39.5 |
40.8 |
32.3 |
-18.2% |
|
Mine Safety & Health Administration |
120.6 |
119.4 |
101.1 |
98.6 |
-17.4% |
|
Occupational Safety & Health Administration |
20.8 |
20.6 |
32.9 |
26.4 |
28.2% |
|
Department of State |
17.8 |
17.6 |
18.3 |
16.3 |
-7.4% |
|
Department of Transportation |
37.1 |
36.7 |
52.0 |
46.3 |
26.2% |
|
Federal Aviation Administration |
37.5 |
37.1 |
55.4 |
49.3 |
32.9% |
|
Federal Highway Administration |
12.1 |
15 or less |
6.6 |
4.6 |
-69.3% |
|
Maritime Administration |
187.2 |
185.3 |
57.0 |
54.8 |
-70.4% |
|
Department of Treasury |
30.9 |
30.6 |
29.9 |
27.0 |
-11.8% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.9 |
11.0 |
21.5 |
8.0% |
|
Bureau of Engraving & Printing |
83.4 |
82.6 |
103.4 |
85.4 |
3.4% |
|
Internal Revenue Service |
32.1 |
31.8 |
29.4 |
26.8 |
-15.7% |
|
US Mint |
28.8 |
28.5 |
83.6 |
57.7 |
102.5% |
|
Department of Veterans Affairs |
57.3 |
56.7 |
50.8 |
50.9 |
-10.2% |
|
National Cemetery Adminsitration |
296.6 |
293.6 |
244.6 |
205.7 |
-29.9% |
|
Veterans' Benefits Administration |
29.9 |
29.6 |
13.2 |
20.9 |
-29.4% |
|
Veterans' Canteen Service |
74.7 |
74.0 |
90.7 |
72.8 |
-1.6% |
|
Veterans' Health Administration |
57.5 |
56.9 |
52.8 |
52.0 |
-8.6% |
|
Other Veterans' Administrations |
22.7 |
22.5 |
5.8 |
17.4 |
-22.7% |
-
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