Office of Workers' Compensation Programs (OWCP)
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|
Executive Branch |
FY2009 Baseline |
FY2010 Target |
FY2010 3rd Qtr Performance |
FY2010 Cumulative LPD |
Cumulative LPD vs 2010 Target |
|---|---|---|---|---|---|
|
Department of Education |
7.7 |
15 or less |
12.2 |
11.6 |
-22.7% |
|
Department of Energy |
17.0 |
16.8 |
13.6 |
11.7 |
-30.4% |
|
Department of Health & Human Services |
15.3 |
15.1 |
10.5 |
12.8 |
-15.2% |
|
Administration for Children & Families |
16.0 |
15.8 |
31.6 |
27.1 |
80.7% |
|
Centers for Disease Control |
11.3 |
15 or less |
11.9 |
12.8 |
-14.7% |
|
Centers for Medicare & Medicaid |
10.0 |
15 or less |
2.3 |
2.9 |
-80.7% |
|
Food & Drug Administration |
6.3 |
15 or less |
5.1 |
7.7 |
-48.7% |
|
Health Resources & Service Administration |
2.4 |
15 or less |
0.0 |
1.1 |
-92.7% |
|
Indian Health Services |
35.7 |
35.3 |
23.2 |
31.7 |
-10.2% |
|
National Institutes of Health |
12.7 |
15 or less |
14.7 |
11.6 |
-22.7% |
|
Substance Abuse & Mental Health Services Admin |
67.5 |
66.8 |
0.0 |
0.0 |
-100.0% |
|
All Other Health & Human Services |
|
|
|
|
|
|
Department of Homeland Security |
89.4 |
88.5 |
79.6 |
79.8 |
-9.8% |
|
Bureau of Citizenship & Immigration Services |
26.0 |
25.7 |
18.3 |
27.0 |
5.1% |
|
Bureau of Customs & Border Protection |
115.5 |
114.3 |
98.1 |
97.7 |
-14.5% |
|
Bureau of Immigration & Customs Enforcement |
80.3 |
79.5 |
53.7 |
57.1 |
-28.2% |
|
Emergency Preparedness & Response |
43.6 |
43.2 |
27.0 |
33.0 |
-23.6% |
|
Federal Law Enforcement Training Center |
74.7 |
74.0 |
48.8 |
78.8 |
6.5% |
|
Transportation Security Administration |
107.5 |
106.4 |
110.0 |
105.0 |
-1.3% |
|
US Coast Guard |
60.2 |
59.6 |
61.7 |
61.4 |
3.0% |
|
US Secret Service |
33.9 |
33.6 |
16.6 |
24.5 |
-27.1% |
|
All Other Homeland Security |
|
|
|
|
|
|
Department of Housing & Urban Development |
18.4 |
18.2 |
19.6 |
19.2 |
5.5% |
|
Department of Interior |
46.8 |
46.3 |
45.4 |
43.4 |
-6.3% |
|
Bureau of Indian Affairs |
65.4 |
64.7 |
58.4 |
52.6 |
-18.7% |
|
Bureau of Land Management |
41.5 |
41.1 |
47.6 |
44.1 |
7.3% |
|
Bureau of Reclamation |
35.7 |
35.3 |
28.0 |
28.8 |
-18.4% |
|
Fish & Wildlife Service |
28.2 |
27.9 |
24.9 |
22.4 |
-19.7% |
|
National Park Service |
76.6 |
75.8 |
70.1 |
68.3 |
-9.9% |
|
US Geological Survey |
8.9 |
15 or less |
10.1 |
13.9 |
-7.3% |
|
All Other Interior |
|
|
|
|
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- 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