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 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