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Executive Branch |
FY2009 Baseline |
FY2010 Target |
FY2010 3rd Qtr Performance |
FY2010 Cumulative LPD |
Cumulative LPD vs 2010 Target |
---|---|---|---|---|---|
Department of Agriculture |
38.4 |
38.0 |
36.1 |
35.8 |
-5.8% |
Agricultural Marketing Service |
33.7 |
33.4 |
28.3 |
68.3 |
104.5% |
Agricultural Research Service |
12.3 |
15 or less |
17.7 |
14.1 |
-6.0% |
Animal & Plant Health Inspection Service |
29.7 |
29.4 |
15.0 |
15.6 |
-46.9% |
Farm Service Agency |
16.6 |
16.4 |
5.4 |
8.1 |
-50.6% |
Food & Nutrition Service |
18.6 |
18.4 |
27.6 |
26.9 |
79.3% |
Food Safety & Inspection Service |
108.5 |
107.4 |
124.0 |
123.6 |
15.1% |
Forest Service |
61.1 |
60.5 |
43.8 |
41.6 |
-31.2% |
Grain Inspectors, Packers & Stockyards Admin |
78.5 |
77.7 |
115.1 |
94.4 |
21.5% |
Natural Resources Conservation Service |
6.6 |
15 or less |
8.3 |
7.5 |
-50.0% |
Rural Housing Community Development Service |
12.0 |
15 or less |
15.9 |
12.8 |
-14.7% |
All Other Agriculture |
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|
|
|
|
Department of Commerce |
24.1 |
23.9 |
38.1 |
33.3 |
39.3% |
Bureau of the Census |
48.7 |
48.2 |
81.3 |
55.9 |
16.0% |
National Institute of Standards & Technology |
17.8 |
17.6 |
7.9 |
16.6 |
-5.7% |
National Oceanic & Atmospheric Admin |
17.5 |
17.3 |
13.0 |
11.3 |
-24.7% |
All Other Commerce |
|
|
|
|
|
Department of Defense |
26.5 |
26.2 |
25.2 |
25.1 |
-4.2% |
Air Force |
24.8 |
24.6 |
22.5 |
22.8 |
-7.3% |
Army |
23.6 |
23.4 |
21.2 |
21.8 |
-6.8% |
Corps of Engineers |
37.1 |
36.7 |
16.4 |
23.4 |
-36.2% |
Defense Agencies |
21.8 |
21.6 |
19.3 |
19.5 |
-9.7% |
Defense Commissary Agency |
37.6 |
37.2 |
34.2 |
35.0 |
-5.9% |
Defense Contract Audit Agency |
4.0 |
15 or less |
0.1 |
1.7 |
-88.7% |
Defense Contract Management Agency |
10.4 |
15 or less |
8.5 |
9.7 |
-35.3% |
Defense Finance & Accounting Service |
21.4 |
21.2 |
10.9 |
11.8 |
-44.3% |
Defense Logistics Agency |
26.0 |
25.7 |
35.6 |
31.0 |
20.6% |
Other Defense Agencies |
16.6 |
16.4 |
9.8 |
11.7 |
-28.7% |
Navy |
34.6 |
34.3 |
36.5 |
35.0 |
2.0% |
US Marine Corps |
51.6 |
51.1 |
68.3 |
61.8 |
20.9% |
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Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
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The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
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Agencies listed in red did not provide 3rd Quarter COP data so performance is estimated
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Cumulative variance against POWER target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2010 Target] / FY2010 Target
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Cumulative variance is not available if target was not established