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 Justice |
75.7 |
74.2 |
57.6 |
62.2 |
-16.2% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
40.8 |
23.2 |
31.7 |
-22.3% |
|
Bureau of Prisons |
183.9 |
180.2 |
141.2 |
150.8 |
-16.3% |
|
Drug Enforcement Administration |
23.7 |
23.2 |
16.1 |
19.2 |
-17.2% |
|
Federal Bureau of Investigation |
16.4 |
16.1 |
12.6 |
13.3 |
-17.4% |
|
US Marshals Service |
78.7 |
77.1 |
50.6 |
61.2 |
-20.6% |
|
Department of Labor |
38.0 |
37.2 |
26.4 |
26.0 |
-30.1% |
|
Employment Standards Administration |
39.9 |
39.1 |
35.5 |
36.9 |
-5.6% |
|
Mine Safety & Health Administration |
120.6 |
118.2 |
74.8 |
63.8 |
-46.0% |
|
Occupational Safety & Health Administration |
20.8 |
20.4 |
17.3 |
21.8 |
6.9% |
|
All Other Department of Labor |
20.5 |
20.1 |
8.2 |
10.2 |
-49.3% |
|
Department of State |
17.8 |
17.4 |
16.0 |
18.4 |
5.7% |
|
Department of Transportation |
37.1 |
36.4 |
53.0 |
53.7 |
47.5% |
|
Federal Aviation Administration |
37.5 |
36.8 |
58.1 |
58.9 |
60.1% |
|
Federal Highway Administration |
12.1 |
15 or less |
0.4 |
3.1 |
-79.3% |
|
Maritime Administration |
187.2 |
183.5 |
34.0 |
30.8 |
-83.2% |
|
Department of Treasury |
30.9 |
30.3 |
24.0 |
23.1 |
-23.8% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.7 |
3.0 |
1.9 |
-90.4% |
|
Bureau of Engraving & Printing |
83.4 |
81.7 |
45.1 |
57.6 |
-29.5% |
|
Internal Revenue Service |
32.1 |
31.5 |
25.1 |
23.4 |
-25.7% |
|
US Mint |
28.8 |
28.2 |
61.5 |
72.9 |
158.5% |
|
Department of Veterans Affairs |
57.3 |
56.2 |
46.6 |
47.7 |
-15.1% |
|
National Cemetery Adminsitration |
296.6 |
290.7 |
118.9 |
123.8 |
-57.4% |
|
Veterans' Benefits Administration |
29.9 |
29.3 |
11.2 |
16.0 |
-45.4% |
|
Veterans' Canteen Service |
74.7 |
73.2 |
63.6 |
84.0 |
14.8% |
|
Veterans' Health Administration |
57.5 |
56.4 |
49.6 |
50.2 |
-11.0% |
|
Other Veterans' Administrations |
22.7 |
22.2 |
10.7 |
11.0 |
-50.5% |
-
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