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 |
|
Department of Justice |
75.7 |
74.9 |
96.8 |
80.3 |
7.2% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
41.2 |
37.6 |
33.6 |
-18.4% |
|
Bureau of Prisons |
183.9 |
182.1 |
240.9 |
175.5 |
-3.6% |
|
Drug Enforcement Administration |
23.7 |
23.5 |
22.6 |
17.2 |
-26.8% |
|
Federal Bureau of Investigation |
16.4 |
16.2 |
17.9 |
18.6 |
14.8% |
|
US Marshals Service |
78.7 |
77.9 |
103.4 |
90.6 |
16.3% |
|
Department of Labor |
38.0 |
37.6 |
43.2 |
33.2 |
-11.7% |
|
Employment & Training Administration |
37.9 |
37.5 |
18.5 |
17.0 |
-54.7% |
|
Employment Standards Administration |
39.9 |
39.5 |
79.0 |
44.2 |
11.9% |
|
Mine Safety & Health Administration |
120.6 |
119.4 |
58.5 |
91.8 |
-23.1% |
|
Occupational Safety & Health Administration |
20.8 |
20.6 |
34.6 |
28.8 |
39.8% |
|
Department of State |
17.8 |
17.6 |
21.7 |
17.7 |
0.6% |
|
Department of Transportation |
37.1 |
36.7 |
61.3 |
49.4 |
34.6% |
|
Federal Aviation Administration |
37.5 |
37.1 |
66.4 |
52.8 |
42.3% |
|
Federal Highway Administration |
12.1 |
15 or less |
3.0 |
4.2 |
-72.0% |
|
Maritime Administration |
187.2 |
185.3 |
5.7 |
42.8 |
-76.9% |
|
Department of Treasury |
30.9 |
30.6 |
30.6 |
28.6 |
-6.5% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.9 |
4.5 |
16.9 |
-15.1% |
|
Bureau of Engraving & Printing |
83.4 |
82.6 |
128.4 |
93.7 |
13.4% |
|
Internal Revenue Service |
32.1 |
31.8 |
29.6 |
28.4 |
-10.7% |
|
US Mint |
28.8 |
28.5 |
95.3 |
66.3 |
132.6% |
|
Department of Veterans Affairs |
57.3 |
56.7 |
54.8 |
52.0 |
-8.3% |
|
National Cemetery Administration |
296.6 |
293.6 |
190.8 |
201.8 |
-31.3% |
|
Veterans' Benefits Administration |
29.9 |
29.6 |
25.4 |
22.0 |
-25.7% |
|
Veterans' Canteen Service |
74.7 |
74.0 |
76.7 |
73.1 |
-1.2% |
|
Veterans' Health Administration |
57.5 |
56.9 |
57.4 |
53.6 |
-5.8% |
|
Other Veterans' Administrations |
22.7 |
22.5 |
12.1 |
15.6 |
-30.7% |
-
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 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