Office of Workers' Compensation Programs (OWCP)
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|
Executive Branch (continued) |
FY2006 Baseline |
FY2009 Target |
FY2009 4th Qtr Performance |
FY2009 Year-End LPD |
Year-End LPD vs 2009 Target |
|---|---|---|---|---|---|
|
Department of Justice |
75.7 |
73.5 |
70.6 |
64.6 |
-12.1% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
40.4 |
37.9 |
25.4 |
-37.1% |
|
Bureau of Prisons |
183.9 |
178.4 |
178.9 |
161.7 |
-9.4% |
|
Drug Enforcement Administration |
23.7 |
23.0 |
19.6 |
19.2 |
-16.5% |
|
Federal Bureau of Investigation |
16.4 |
15.9 |
16.0 |
14.6 |
-8.2% |
|
US Marshals Service |
78.7 |
76.4 |
49.1 |
55.8 |
-27.0% |
|
Department of Labor |
38.0 |
36.9 |
30.9 |
26.7 |
-27.6% |
|
Employment Standards Administration |
39.9 |
38.7 |
57.8 |
44.9 |
16.0% |
|
Mine Safety & Health Administration |
120.6 |
117.0 |
61.7 |
48.4 |
-58.6% |
|
Occupational Safety & Health Administration |
20.8 |
20.2 |
23.6 |
25.9 |
28.2% |
|
All Other Department of Labor |
20.5 |
19.9 |
9.4 |
10.0 |
-49.7% |
|
Department of State |
17.8 |
17.3 |
14.6 |
13.5 |
-22.0% |
|
Department of Transportation |
37.1 |
36.0 |
35.4 |
35.8 |
-0.6% |
|
Federal Aviation Administration |
37.5 |
36.4 |
36.2 |
38.0 |
4.4% |
|
Federal Highway Administration |
12.1 |
15 or less |
4.0 |
3.8 |
-74.7% |
|
Maritime Administration |
187.2 |
181.6 |
97.4 |
64.4 |
-64.5% |
|
Department of Treasury |
30.9 |
30.0 |
21.5 |
22.2 |
-26.0% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.5 |
0.0 |
1.7 |
-91.3% |
|
Bureau of Engraving & Printing |
83.4 |
80.9 |
65.3 |
47.7 |
-41.0% |
|
Internal Revenue Service |
32.1 |
31.1 |
21.4 |
22.2 |
-28.6% |
|
US Mint |
28.8 |
27.9 |
94.9 |
97.5 |
249.5% |
|
Department of Veterans Affairs |
57.3 |
55.6 |
45.4 |
42.6 |
-23.4% |
|
National Cemetery Administration |
296.6 |
287.8 |
54.9 |
60.7 |
-78.9% |
|
Veterans' Benefits Administration |
29.9 |
29.0 |
29.9 |
20.1 |
-30.7% |
|
Veterans' Canteen Service |
74.7 |
72.5 |
62.8 |
68.1 |
-6.1% |
|
Veterans' Health Administration |
57.5 |
55.8 |
47.6 |
44.9 |
-19.5% |
|
Other Veterans' Administrations |
22.7 |
22.0 |
9.1 |
4.9 |
-77.7% |
- 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 4th Quarter COP data so performance is estimated
- Year-end comparison to SHARE target is calculated as follows: [(Total FY2009 LPD / Avg Employment) * 100 - FY2009 Target] / FY2009 Target
- Year-end comparison is not available if target was not established