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 Justice |
64.6 |
64.0 |
53.9 |
57.7 |
-9.8% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
25.4 |
25.1 |
16.3 |
24.4 |
-2.8% |
|
Bureau of Prisons |
161.7 |
160.1 |
134.2 |
144.8 |
-9.6% |
|
Drug Enforcement Administration |
19.2 |
19.0 |
11.8 |
14.5 |
-23.7% |
|
Federal Bureau of Investigation |
14.6 |
15 or less |
15.5 |
13.6 |
-9.3% |
|
US Marshals Service |
55.8 |
55.2 |
46.8 |
52.0 |
-5.8% |
|
All Other Justice |
|
|
|
|
|
|
Department of Labor |
26.7 |
26.4 |
22.3 |
24.5 |
-7.2% |
|
Employment Standards Administration |
44.9 |
44.5 |
47.8 |
51.8 |
16.4% |
|
Mine Safety & Health Administration |
48.4 |
47.9 |
35.3 |
47.6 |
-0.6% |
|
Occupational Safety & Health Administration |
25.9 |
25.6 |
3.7 |
14.1 |
-44.9% |
|
All Other Department of Labor |
10.0 |
15 or less |
9.2 |
6.3 |
-58.0% |
|
Department of State |
13.5 |
15 or less |
19.0 |
12.4 |
-17.3% |
|
Department of Transportation |
35.8 |
35.4 |
21.8 |
20.0 |
-43.5% |
|
Federal Aviation Administration |
38.0 |
37.6 |
22.9 |
21.2 |
-43.6% |
|
Federal Highway Administration |
3.8 |
15 or less |
8.3 |
6.9 |
-54.0% |
|
Maritime Administration |
64.4 |
63.8 |
65.1 |
54.4 |
-14.7% |
|
All Other Transportation |
|
|
13.4 |
12.6 |
|
|
Department of Treasury |
22.2 |
22.0 |
21.8 |
21.4 |
-2.7% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
1.7 |
15 or less |
2.3 |
1.3 |
-91.3% |
|
Bureau of Engraving & Printing |
47.7 |
47.2 |
142.9 |
100.0 |
111.9% |
|
Internal Revenue Service |
22.2 |
22.0 |
20.9 |
21.2 |
-3.6% |
|
US Mint |
97.5 |
96.5 |
42.4 |
46.6 |
-51.7% |
|
All Other Treasury |
|
|
6.2 |
6.5 |
|
|
Department of Veterans Affairs |
42.6 |
42.2 |
45.3 |
43.1 |
2.1% |
|
National Cemetery Administration |
60.7 |
60.1 |
115.7 |
93.2 |
55.1% |
|
Veterans' Benefits Administration |
20.1 |
19.9 |
16.3 |
20.7 |
4.0% |
|
Veterans' Canteen Service |
68.1 |
67.4 |
78.5 |
58.4 |
-13.4% |
|
Veterans' Health Administration |
44.9 |
44.5 |
47.8 |
45.6 |
2.5% |
|
All Other Veterans' Administrations |
4.9 |
15 or less |
11.2 |
7.6 |
-49.3% |
|
Executive Office of the President |
0.0 |
15 or less |
14.0 |
7.3 |
-51.3% |
|
Office of Management & Budget |
0.0 |
15 or less |
0.7 |
0.5 |
-96.7% |
|
Office of the White House |
0.0 |
15 or less |
0.0 |
0.0 |
-100.0% |
|
Office of U.S. Trade Representative |
0.0 |
15 or less |
0.0 |
0.0 |
-100.0% |
|
All Other Execuitve Office of the President |
|
|
|
|
|
- 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