Executive Branch |
FY2006 Baseline |
FY2008 Target |
FY2008 3rd Qtr Performance |
FY2008 Cumulative LPD |
Cumulative LPD vs 2008 Target |
|
Departments |
|
|
|
|
|
Department of Agriculture | 42.4 |
41.6 |
42.8 |
42.1 |
1.2% |
Agricultural Marketing Service | 56.9 |
55.8 |
22.6 |
36.4 |
-34.8% |
Agricultural Research Service | 17.3 |
17.0 |
15.7 |
13.9 |
-18.2% |
Animal & Plant Health Inspection Service | 24.6 |
24.1 |
47.7 |
33.3 |
38.2% |
Farm Service Agency | 25.1 |
24.6 |
17.1 |
19.4 |
-21.1% |
Food & Nutrition Service | 3.4 |
15 or less |
7.0 |
15.1 |
0.7% |
Food Safety Inspection Service | 154.8 |
151.7 |
117.5 |
135.9 |
-10.4% |
Forest Service | 53.1 |
52.0 |
56.2 |
53.2 |
2.3% |
Grain Inspectors, Packers & Stockyards Admin | 87.6 |
85.9 |
38.3 |
70.7 |
-17.7% |
Natural Resources Conservation Service | 11.2 |
15 or less |
9.8 |
10.8 |
-28.0% |
Rural Housing Community Development Service | 20.3 |
19.9 |
19.3 |
22.7 |
14.1% |
Department of Commerce | 20.8 |
20.4 |
15.9 |
15.6 |
-23.5% |
Bureau of the Census | 32.6 |
32.0 |
17.8 |
20.8 |
-35.0% |
National Institute of Standards & Technology | 20.9 |
20.5 |
8.1 |
3.7 |
-82.0% |
National Oceanic & Atmospheric Admin | 13.9 |
15 or less |
14.8 |
16.5 |
10.0% |
Department of Defense | 34.0 |
33.3 |
28.6 |
29.1 |
-12.6% |
Air Force | 25.6 |
25.1 |
26.4 |
26.9 |
7.2% |
Army | 34.0 |
33.3 |
25.6 |
27.2 |
-18.3% |
Corps of Engineers | 40.0 |
39.2 |
39.5 |
38.7 |
-1.3% |
Defense Agencies | 27.0 |
26.5 |
26.0 |
25.0 |
-5.7% |
Defense Commissary Agency | 50.6 |
49.6 |
61.7 |
51.8 |
4.4% |
Defense Contract Audit Agency | 16.6 |
16.3 |
4.1 |
7.0 |
-57.1% |
Defense Contract Management Agency | 13.9 |
15 or less |
8.0 |
6.5 |
-56.7% |
Defense Finance & Accounting Service | 19.4 |
19.0 |
9.7 |
13.2 |
-30.5% |
Defense Logistics Agency | 38.0 |
37.2 |
29.1 |
32.3 |
-13.2% |
Other Defense Agencies | 15.9 |
15.6 |
20.0 |
18.9 |
21.2% |
Navy | 48.2 |
47.2 |
36.4 |
36.1 |
-23.5% |
US Marine Corps | 67.9 |
66.5 |
55.7 |
47.2 |
-29.0% |
