Division of Federal Employees' Compensation (DFEC)
FY 2008 3rd Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2008 SHARE Performance Target; 3rd Quarter FY 2008; Cumulative FY 2008 with comparison to Target
|
Executive Branch |
FY2006 Baseline |
FY2008 Target |
FY2008 3rd Qtr Performance |
FY2008 Cumulative LPD |
Cumulative LPD vs 2008 Target |
|
Department of Education |
4.7 |
15 or less |
9.2 |
9.1 |
-39.3% |
|
Department of Energy |
22.1 |
21.7 |
15.3 |
15.2 |
-30.0% |
|
Department of Health & Human Services |
18.8 |
18.4 |
16.4 |
18.7 |
1.6% |
|
Administration for Children & Families |
3.4 |
15 or less |
29.9 |
21.8 |
45.3% |
|
Centers for Disease Control |
17.9 |
17.5 |
5.2 |
12.2 |
-30.3% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
10.7 |
14.7 |
-2.0% |
|
Food & Drug Administration |
9.2 |
15 or less |
6.2 |
9.4 |
-37.3% |
|
Health Resources & Service Administration |
33.4 |
32.7 |
0.0 |
11.9 |
-63.6% |
|
Indian Health Services |
36.2 |
35.5 |
44.8 |
43.2 |
21.7% |
|
National Institutes of Health |
15.5 |
15.2 |
10.6 |
11.8 |
-22.4% |
|
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 |
103.7 |
111.3 |
-33.7% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
49.4 |
38.7 |
39.5 |
-20.0% |
|
Bureau of Customs & Border Protection |
122.8 |
120.4 |
133.9 |
137.3 |
14.0% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
87.7 |
105.8 |
98.1 |
11.9% |
|
Emergency Preparedness & Response |
25.8 |
25.3 |
33.4 |
40.1 |
58.5% |
|
Federal Law Enforcement Training Center |
77.1 |
75.6 |
31.4 |
31.2 |
-58.7% |
|
Transportation Security Administration |
347.2 |
340.3 |
131.0 |
152.0 |
-55.3% |
|
US Coast Guard |
78.6 |
77.0 |
46.3 |
43.1 |
-44.0% |
|
US Secret Service |
31.1 |
30.5 |
26.1 |
23.0 |
-24.6% |
|
Department of Housing & Urban Development |
20.3 |
19.9 |
15.3 |
19.5 |
-2.0% |
|
Department of Interior |
57.2 |
56.1 |
54.4 |
54.2 |
-3.4% |
|
Bureau of Indian Affairs |
63.4 |
62.1 |
62.4 |
64.1 |
3.2% |
|
Bureau of Land Management |
51.7 |
50.7 |
43.4 |
44.7 |
-11.8% |
|
Bureau of Reclamation |
57.1 |
56.0 |
53.6 |
58.7 |
4.8% |
|
Fish & Wildlife Service |
38.3 |
37.5 |
26.9 |
26.3 |
-29.9% |
|
National Park Service |
98.7 |
96.7 |
100.1 |
92.4 |
-4.4% |
|
US Geological Survey |
6.0 |
15 or less |
15.8 |
13.2 |
-12.0% |
-
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 3rd Quarter COP data so performance is estimated
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2008 Target] / FY2008 Target
-
Cumulative variance is not available if target was not established