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|
Executive Branch |
FY2009 Baseline |
FY2010 Target |
FY2010 4th Qtr Performance |
FY2010 Year-End LPD |
|---|---|---|---|---|
|
Department of Agriculture |
38.4 |
38.0 |
43.4 |
37.6 |
|
Agricultural Marketing Service |
33.7 |
33.4 |
26.1 |
55.1 |
|
Agricultural Research Service |
12.3 |
15 or less |
22.0 |
16.0 |
|
Animal & Plant Health Inspection Service |
29.7 |
29.4 |
9.8 |
14.1 |
|
Farm Service Agency |
16.6 |
16.4 |
10.2 |
8.7 |
|
Food & Nutrition Service |
18.6 |
18.4 |
58.1 |
34.8 |
|
Food Safety & Inspection Service |
108.5 |
107.4 |
149.8 |
130.2 |
|
Forest Service |
61.1 |
60.5 |
59.5 |
45.4 |
|
Grain Inspectors, Packers & Stockyards Admin |
78.5 |
77.7 |
71.9 |
88.6 |
|
Natural Resources Conservation Service |
6.6 |
15 or less |
9.6 |
8.0 |
|
Rural Housing Community Development Service |
12.0 |
15 or less |
8.0 |
11.6 |
|
All Other Agriculture |
|
|
5.0 |
6.8 |
|
Department of Commerce |
24.1 |
23.9 |
69.7 |
41.1 |
|
Bureau of the Census |
48.7 |
48.2 |
154.3 |
74.1 |
|
National Institute of Standards & Technology |
17.8 |
17.6 |
15.2 |
16.3 |
|
National Oceanic & Atmospheric Admin |
17.5 |
17.3 |
4.1 |
9.5 |
|
All Other Commerce |
|
|
3.4 |
3.5 |
|
Department of Defense |
26.5 |
26.2 |
29.1 |
26.1 |
|
Air Force |
24.8 |
24.6 |
25.6 |
23.5 |
|
Army |
23.6 |
23.4 |
27.3 |
23.2 |
|
Corps of Engineers |
37.1 |
36.7 |
22.6 |
23.1 |
|
Defense Agencies |
21.8 |
21.6 |
21.3 |
19.9 |
|
Defense Commissary Agency |
37.6 |
37.2 |
49.7 |
38.6 |
|
Defense Contract Audit Agency |
4.0 |
15 or less |
4.9 |
2.5 |
|
Defense Contract Management Agency |
10.4 |
15 or less |
12.0 |
10.3 |
|
Defense Finance & Accounting Service |
21.4 |
21.2 |
14.6 |
12.5 |
|
Defense Logistics Agency |
26.0 |
25.7 |
31.3 |
31.1 |
|
Other Defense Agencies |
16.6 |
16.4 |
9.2 |
11.0 |
|
Navy |
34.6 |
34.3 |
39.0 |
36.0 |
|
US Marine Corps |
51.6 |
51.1 |
65.9 |
62.8 |
-
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