Division of Federal Employees' Compensation (DFEC)
FY 2009 2nd Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2009 SHARE Performance Target; 2nd Quarter FY 2009; Cumulative FY 2009 with comparison to Target
|
Executive Branch (continued) |
FY2006 Baseline |
FY2009 Target |
FY2009 2nd Qtr Performance |
FY2009 Cumulative LPD |
Cumulative LPD vs 2009 Target |
|
Department of Education |
4.7 |
15 or less |
6.0 |
8.1 |
-46.0% |
|
Department of Energy |
22.1 |
21.4 |
18.4 |
15.8 |
-26.2% |
|
Department of Health & Human Services |
18.8 |
18.2 |
11.2 |
13.3 |
-26.9% |
|
Administration for Children & Families |
3.4 |
15 or less |
8.8 |
10.1 |
-32.7% |
|
Centers for Disease Control |
17.9 |
17.4 |
6.8 |
9.3 |
-46.6% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
8.8 |
14.0 |
-6.7% |
|
Food & Drug Administration |
9.2 |
15 or less |
5.3 |
6.2 |
-58.7% |
|
Health Resources & Service Administration |
33.4 |
32.4 |
2.8 |
4.4 |
-86.4% |
|
Indian Health Services |
36.2 |
35.1 |
26.6 |
32.5 |
-7.4% |
|
National Institutes of Health |
15.5 |
15.0 |
8.7 |
9.4 |
-37.3% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
25.5 |
13.0 |
-13.3% |
|
Department of Homeland Security |
171.3 |
166.2 |
84.5 |
86.3 |
-48.1% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
48.9 |
18.9 |
21.6 |
-55.8% |
|
Bureau of Customs & Border Protection |
122.8 |
119.2 |
107.7 |
112.1 |
-6.0% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
86.8 |
70.0 |
78.4 |
-9.7% |
|
Emergency Preparedness & Response |
25.8 |
25.0 |
34.9 |
36.9 |
47.6% |
|
Federal Law Enforcement Training Center |
77.1 |
74.8 |
81.9 |
77.2 |
3.2% |
|
Transportation Security Administration |
347.2 |
336.9 |
107.1 |
105.0 |
-68.8% |
|
US Coast Guard |
78.6 |
76.3 |
55.0 |
52.9 |
-30.7% |
|
US Secret Service |
31.1 |
30.2 |
35.6 |
38.1 |
26.2% |
|
Department of Housing & Urban Development |
20.3 |
19.7 |
15.8 |
13.7 |
-30.5% |
|
Department of Interior |
57.2 |
55.5 |
40.3 |
41.7 |
-24.9% |
|
Bureau of Indian Affairs |
63.4 |
61.5 |
64.7 |
67.0 |
8.9% |
|
Bureau of Land Management |
51.7 |
50.2 |
36.7 |
36.4 |
-27.5% |
|
Bureau of Reclamation |
57.1 |
55.4 |
27.5 |
38.1 |
-31.2% |
|
Fish & Wildlife Service |
38.3 |
37.2 |
22.8 |
25.6 |
-31.2% |
|
National Park Service |
98.7 |
95.8 |
62.1 |
60.6 |
-36.7% |
|
US Geological Survey |
6.0 |
15 or less |
5.6 |
9.5 |
-36.7% |
-
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 - FY2009 Target] / FY2009 Target
-
Cumulative variance is not available if target was not established