Division of Federal Employees' Compensation (DFEC)

 

 

 

FY 2009 2nd Quarter LPD Report for Departments

 

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 Justice

75.7

73.5

61.3

61.4

-16.5%

Bureau of Alcohol, Tobacco, Firearms & Explosives

41.6

40.4

14.9

21.1

-47.8%

Bureau of Prisons

183.9

178.4

154.1

152.9

-14.3%

Drug Enforcement Administration

23.7

23.0

19.2

16.5

-28.3%

Federal Bureau of Investigation

16.4

15.9

14.4

13.8

-13.2%

US Marshals Service

78.7

76.4

47.4

60.5

-20.8%

Department of Labor

38.0

36.9

20.1

25.0

-32.2%

Employment Standards Administration

39.9

38.7

28.6

37.9

-2.1%

Mine Safety & Health Administration

120.6

117.0

29.3

40.6

-65.3%

Occupational Safety & Health Administration

20.8

20.2

29.4

27.7

37.1%

All Other Department of Labor

20.5

19.9

10.6

13.3

-33.2%

Department of State

17.8

17.3

10.8

13.4

-22.5%

Department of Transportation

37.1

36.0

31.3

36.1

0.3%

Federal Aviation Administration

37.5

36.4

33.6

39.0

7.1%

Federal Highway Administration

12.1

15 or less

3.5

5.3

-64.7%

Maritime Administration

187.2

181.6

35.9

35.2

-80.6%

Department of Treasury

30.9

30.0

20.6

21.4

-28.7%

Bureau of Alcohol, Tobacco Tax & Trade

20.1

19.5

0.0

0.0

-100.0%

Bureau of Engraving & Printing

83.4

80.9

36.3

32.2

-60.2%

Internal Revenue Service

32.1

31.1

20.3

21.5

-30.9%

US Mint

28.8

27.9

94.7

93.2

234.1%

Department of Veterans Affairs

57.3

55.6

42.7

42.8

-23.0%

National Cemetery Adminsitration

296.6

287.8

84.2

77.8

-73.0%

Veterans' Benefits Administration

29.9

29.0

15.4

15.8

-45.5%

Veterans' Canteen Service

74.7

72.5

87.6

77.0

6.2%

Veterans' Health Administration

57.5

55.8

44.3

45.0

-19.4%

Other Veterans' Administrations

22.7

22.0

5.5

4.3

-80.5%

  • 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 - FY2009 Target] / FY2009 Target

  • Cumulative variance is not available if target was not established

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