Division of Federal Employees' Compensation (DFEC)
FY 2008 2nd Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2008 SHARE Performance Target; 2nd Quarter FY 2008; Cumulative FY 2008 with comparison to Target
|
Executive Branch (cont.) |
FY2006 Baseline |
FY2008 Target |
FY2008 2nd Qtr Performance |
FY2008 Cumulative LPD |
Cumulative LPD vs 2008 Target |
|
Department of Education |
4.7 |
15 or less |
10.1 |
9.0 |
-40.0% |
|
Department of Energy |
22.1 |
21.7 |
15.5 |
15.2 |
-30.0% |
|
Department of Health & Human Services |
18.8 |
18.4 |
13.5 |
19.8 |
7.6% |
|
Administration for Children & Families |
3.4 |
15 or less |
18.7 |
17.6 |
17.3% |
|
Centers for Disease Control |
17.9 |
17.5 |
6.5 |
15.8 |
-9.7% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
7.7 |
16.7 |
11.3% |
|
Food & Drug Administration |
9.2 |
15 or less |
4.5 |
11.0 |
-26.7% |
|
Health Resources & Service Administration |
33.4 |
32.7 |
5.9 |
17.6 |
-46.2% |
|
Indian Health Services |
36.2 |
35.5 |
43.8 |
42.4 |
19.4% |
|
National Institutes of Health |
15.5 |
15.2 |
5.0 |
12.4 |
-18.4% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
0.0 |
0.0 |
-100.0% |
|
Department of Homeland Security |
171.3 |
167.9 |
109.2 |
115.3 |
-31.3% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
49.4 |
40.8 |
39.8 |
-19.4% |
|
Bureau of Customs & Border Protection |
122.8 |
120.4 |
136.8 |
139.2 |
15.6% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
87.7 |
90.6 |
94.3 |
7.5% |
|
Emergency Preparedness & Response |
25.8 |
25.3 |
35.7 |
43.9 |
73.5% |
|
Federal Law Enforcement Training Center |
77.1 |
75.6 |
28.7 |
31.1 |
-58.9% |
|
Transportation Security Administration |
347.2 |
340.3 |
150.5 |
162.8 |
-52.2% |
|
US Coast Guard |
78.6 |
77.0 |
38.2 |
42.2 |
-45.2% |
|
US Secret Service |
31.1 |
30.5 |
24.1 |
21.2 |
-30.5% |
|
Department of Housing & Urban Development |
20.3 |
19.9 |
18.0 |
21.6 |
8.5% |
|
Department of Interior |
57.2 |
56.1 |
54.0 |
54.2 |
-3.4% |
|
Bureau of Indian Affairs |
63.4 |
62.1 |
59.7 |
64.9 |
4.5% |
|
Bureau of Land Management |
51.7 |
50.7 |
44.9 |
45.3 |
-10.7% |
|
Bureau of Reclamation |
57.1 |
56.0 |
59.0 |
61.3 |
9.5% |
|
Fish & Wildlife Service |
38.3 |
37.5 |
25.2 |
26.1 |
-30.4% |
|
National Park Service |
98.7 |
96.7 |
94.9 |
100.2 |
3.6% |
|
US Geological Survey |
6.0 |
15 or less |
9.9 |
11.9 |
-20.7% |
-
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 2nd Quarter COP data so performance is estimated
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 200 - FY2008 Target] / FY2008 Target
-
Cumulative variance is not available if target was not established