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 (cont.) |
FY2006 Baseline |
FY2007 Target |
FY2007 4th Qtr Performance |
FY2007 Year-End LPD |
Year-End LPD vs 2007 Target |
|
Dept. of Health and Human Services |
18.8 |
18.6 |
25.9 |
21.2 |
14.0% |
|
Administration for Children & Families |
3.4 |
15 or less |
16.4 |
8.4 |
-44.0% |
|
Centers for Disease Control |
17.9 |
17.7 |
29.3 |
24.4 |
37.9% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
21.8 |
12.3 |
-18.0% |
|
Food & Drug Administration |
9.2 |
15 or less |
17.3 |
13.8 |
-8.0% |
|
Health Resources & Service Administration |
33.4 |
33.1 |
33.6 |
32.1 |
-3.0% |
|
Indian Health Services |
36.2 |
35.8 |
39.7 |
37.5 |
4.7% |
|
National Institutes of Health |
15.5 |
15.3 |
21.2 |
15.1 |
-1.3% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
79.7 |
74.8 |
398.7% |
|
Department of Homeland Security |
171.3 |
169.6 |
143.8 |
137.6 |
-18.9% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
49.9 |
40.4 |
29.5 |
-40.9% |
|
Bureau of Customs & Border Protection |
122.8 |
121.6 |
196.4 |
168.6 |
38.7% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
88.6 |
127.2 |
95.3 |
7.6% |
|
Emergency Preparedness & Response |
25.8 |
25.5 |
42.3 |
35.0 |
37.3% |
|
Federal Law Enforcement Training Center |
77.1 |
76.3 |
48.0 |
59.9 |
-21.5% |
|
Transportation Security Administration |
347.2 |
343.7 |
197.8 |
211.9 |
-38.3% |
|
US Coast Guard |
78.6 |
77.8 |
97.1 |
87.9 |
13.0% |
|
US Secret Service |
31.1 |
30.8 |
25.6 |
23.3 |
-24.4% |
|
Department of Housing and Urban Devel. |
20.3 |
20.1 |
28.0 |
31.5 |
56.7% |
|
Department of Interior |
57.2 |
56.6 |
66.6 |
54.0 |
-4.6% |
|
Bureau of Indian Affairs |
63.4 |
62.8 |
96.7 |
82.5 |
31.4% |
|
Bureau of Land Management |
51.7 |
51.2 |
69.5 |
51.3 |
0.2% |
|
Bureau of Reclamation |
57.1 |
56.5 |
70.7 |
49.3 |
-12.7% |
|
Fish & Wildlife Service |
38.3 |
37.9 |
26.6 |
26.0 |
-31.4% |
|
National Park Service |
98.7 |
97.7 |
109.2 |
85.1 |
-12.9% |
|
US Geological Survey |
6.0 |
15 or less |
11.8 |
10.3 |
-31.3% |
-
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