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 |
|
Bureau of Prisons |
183.9 |
180.2 |
143.9 |
148.7 |
-17.5% |
|
Drug Enforcement Administration |
23.7 |
23.2 |
13.8 |
17.5 |
-24.6% |
|
Federal Bureau of Investigation |
16.4 |
16.1 |
15.4 |
13.9 |
-13.7% |
|
US Marshals Service |
78.7 |
77.1 |
57.2 |
59.9 |
-22.3% |
|
Department of Labor |
38.0 |
37.2 |
24.6 |
25.6 |
-31.2% |
|
Employment Standards Administration |
39.9 |
39.1 |
35.7 |
36.6 |
-6.4% |
|
Mine Safety & Health Administration |
120.6 |
118.2 |
73.7 |
67.1 |
-43.2% |
|
Occupational Safety & Health Administration |
20.8 |
20.4 |
13.6 |
19.0 |
-6.9% |
|
All Other Department of Labor |
20.5 |
20.1 |
8.9 |
9.8 |
-51.2% |
|
Department of State |
17.8 |
17.4 |
14.9 |
17.2 |
-1.1% |
|
Department of Transportation |
37.1 |
36.4 |
52.2 |
53.2 |
46.2% |
|
Federal Aviation Administration |
37.5 |
36.8 |
58.0 |
58.6 |
59.2% |
|
Federal Highway Administration |
12.1 |
15 or less |
6.1 |
4.1 |
-72.7% |
|
Maritime Administration |
187.2 |
183.5 |
97.8 |
53.0 |
-71.1% |
|
Department of Treasury |
30.9 |
30.3 |
24.5 |
23.5 |
-22.4% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.7 |
6.0 |
3.2 |
-83.8% |
|
Bureau of Engraving & Printing |
83.4 |
81.7 |
62.8 |
59.3 |
-27.4% |
|
Internal Revenue Service |
32.1 |
31.5 |
23.3 |
23.3 |
-26.0% |
|
US Mint |
28.8 |
28.2 |
70.0 |
71.9 |
155.0% |
|
Department of Veterans Affairs |
57.3 |
56.2 |
50.2 |
48.6 |
-13.5% |
|
National Cemetery Adminsitration |
296.6 |
290.7 |
186.4 |
144.1 |
-50.4% |
|
Veterans' Benefits Administration |
29.9 |
29.3 |
15.1 |
15.7 |
-46.4% |
|
Veterans' Canteen Service |
74.7 |
73.2 |
73.9 |
80.3 |
9.7% |
|
Veterans' Health Administration |
57.5 |
56.4 |
52.6 |
51.0 |
-9.6% |
|
Other Veterans' Administrations |
22.7 |
22.2 |
12.1 |
11.4 |
-48.6% |
-
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