LPD: FY 2009 Baseline; FY 2010 POWER Performance Target; 3rd Quarter FY 2010; Cumulative FY 2010 with comparison to Target

Judicial Branch

FY2009 Baseline

FY2010 Target

FY2010 3rd Qtr Performance

FY2010 Cumulative LPD

Cumulative LPD vs 2010 Target

Federal Judiciary

5.6

15 or less

5.8

7.2

-52.0%

  • 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 POWER target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2010 Target] / FY2010 Target

  • Cumulative variance is not available if target was not established