Division of Federal Employees' Compensation (DFEC)
FY 2007 End of Year LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2007 SHARE Performance Target; 4th Quarter FY 2007; Year-End FY 2007 with comparison to Target
|
Executive Branch |
FY2006 Baseline |
FY2007 Target |
FY2007 4th Qtr Performance |
FY2007 Year-End LPD |
Year-End LPD vs 2007 Target |
|
Departments |
|
|
|
|
|
|
Department of Agriculture |
42.4 |
42.0 |
64.8 |
46.0 |
9.5% |
|
Agricultural Marketing Service |
56.9 |
56.3 |
62.7 |
49.7 |
-11.7% |
|
Agricultural Research Service |
17.3 |
17.1 |
24.1 |
17.3 |
1.2% |
|
Animal & Plant Health Inspection Service |
24.6 |
24.4 |
31.2 |
31.6 |
29.5% |
|
Farm Service Agency |
25.1 |
24.8 |
22.4 |
28.4 |
14.5% |
|
Food & Nutrition Service |
3.4 |
15 or less |
8.1 |
11.2 |
-25.3% |
|
Food Safety Inspection Service |
154.8 |
153.3 |
187.8 |
160.2 |
4.5% |
|
Forest Service |
53.1 |
52.6 |
443.8 |
128.6 |
144.5% |
|
Grain Inspectors, Packers & Stockyards Admin |
87.6 |
86.7 |
129.2 |
161.9 |
86.7% |
|
Natural Resources Conservation Service |
11.2 |
15 or less |
17.1 |
11.8 |
-21.3% |
|
Rural Housing Community Development Service |
20.3 |
20.1 |
30.5 |
19.9 |
-1.0% |
|
Department of Commerce |
20.8 |
20.6 |
16.5 |
14.5 |
-29.6% |
|
Bureau of the Census |
32.6 |
32.3 |
33.5 |
27.7 |
-14.2% |
|
National Institute of Standards & Technology |
20.9 |
20.7 |
7.1 |
6.6 |
-68.1% |
|
National Oceanic & Atmospheric Admin |
13.9 |
15 or less |
9.3 |
9.0 |
-40.0% |
|
Department of Defense |
34.0 |
33.7 |
36.8 |
32.6 |
-3.3% |
|
Air Force |
25.6 |
25.3 |
31.7 |
26.9 |
6.3% |
|
Army |
34.0 |
33.7 |
35.9 |
31.7 |
-5.9% |
|
Corps of Engineers |
40.0 |
39.6 |
32.9 |
28.1 |
-29.0% |
|
Defense Agencies |
27.0 |
26.7 |
26.2 |
25.9 |
-3.0% |
|
Defense Commissary Agency |
50.6 |
50.1 |
45.8 |
49.0 |
-2.2% |
|
Defense Contract Audit Agency |
16.6 |
16.4 |
12.9 |
11.6 |
-29.3% |
|
Defense Contract Management Agency |
13.9 |
15 or less |
6.1 |
6.9 |
-54.0% |
|
Defense Finance & Accounting Service |
19.4 |
19.2 |
18.1 |
17.2 |
-10.4% |
|
Defense Logistics Agency |
38.0 |
37.6 |
42.5 |
39.7 |
5.6% |
|
Other Defense Agencies |
15.9 |
15.7 |
16.5 |
16.1 |
2.5% |
|
Navy |
48.2 |
47.7 |
48.7 |
42.6 |
-10.7% |
|
US Marine Corps |
67.9 |
67.2 |
68.9 |
65.4 |
-2.7% |
|
Department of Education |
4.7 |
15 or less |
5.9 |
6.2 |
-58.7% |
|
Department of Energy |
22.1 |
21.9 |
33.1 |
30.3 |
38.4% |
-
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 4th Quarter COP data so performance is estimated
-
Year-end comparison to SHARE target is calculated as follows: [(Total FY2007 LPD / Avg Employment) * 100 - FY2007 Target] / FY2007 Target
-
Year-end comparison is not available if target was not established