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 Education |
4.7 |
15 or less |
10.2 |
7.7 |
-48.7% |
|
Department of Energy |
22.1 |
21.4 |
23.5 |
17.0 |
-20.6% |
|
Department of Health & Human Services |
18.8 |
18.2 |
19.0 |
15.3 |
-15.9% |
|
Administration for Children & Families |
3.4 |
15 or less |
25.8 |
16.0 |
6.7% |
|
Centers for Disease Control |
17.9 |
17.4 |
17.6 |
11.3 |
-35.1% |
|
Centers for Medicare & Medicaid |
7.1 |
15 or less |
3.3 |
10.0 |
-33.3% |
|
Food & Drug Administration |
9.2 |
15 or less |
7.9 |
6.3 |
-58.0% |
|
Health Resources & Service Administration |
33.4 |
32.4 |
0.9 |
2.4 |
-92.6% |
|
Indian Health Services |
36.2 |
35.1 |
49.6 |
35.7 |
1.7% |
|
National Institutes of Health |
15.5 |
15.0 |
14.6 |
12.7 |
-15.3% |
|
Substance Abuse & Mental Health Services Admin |
1.3 |
15 or less |
0.0 |
67.5 |
350.0% |
|
Department of Homeland Security |
171.3 |
166.2 |
95.6 |
89.4 |
-46.2% |
|
Bureau of Citizenship & Immigration Services |
50.4 |
48.9 |
36.1 |
26.0 |
-46.8% |
|
Bureau of Customs & Border Protection |
122.8 |
119.2 |
122.2 |
115.5 |
-3.1% |
|
Bureau of Immigration & Customs Enforcement |
89.5 |
86.8 |
84.1 |
80.3 |
-7.5% |
|
Emergency Preparedness & Response |
25.8 |
25.0 |
51.9 |
43.6 |
74.4% |
|
Federal Law Enforcement Training Center |
77.1 |
74.8 |
56.1 |
74.7 |
-0.1% |
|
Transportation Security Administration |
347.2 |
336.9 |
113.7 |
107.5 |
-68.1% |
|
US Coast Guard |
78.6 |
76.3 |
70.9 |
60.2 |
-21.1% |
|
US Secret Service |
31.1 |
30.2 |
32.5 |
33.9 |
12.3% |
|
Department of Housing & Urban Development |
20.3 |
19.7 |
29.0 |
18.4 |
-6.6% |
|
Department of Interior |
57.2 |
55.5 |
53.4 |
46.8 |
-15.7% |
|
Bureau of Indian Affairs |
63.4 |
61.5 |
59.0 |
65.4 |
6.3% |
|
Bureau of Land Management |
51.7 |
50.2 |
53.5 |
41.5 |
-17.3% |
|
Bureau of Reclamation |
57.1 |
55.4 |
37.3 |
35.7 |
-35.6% |
|
Fish & Wildlife Service |
38.3 |
37.2 |
35.5 |
28.2 |
-24.2% |
|
National Park Service |
98.7 |
95.8 |
94.7 |
76.6 |
-20.0% |
|
US Geological Survey |
6.0 |
15 or less |
8.6 |
8.9 |
-40.7% |
- 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