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LPD: FY 2006 Baseline; FY 2008 SHARE Performance Target; 3rd Quarter FY 2008; Cumulative FY 2008 with comparison to Target Judicial Branch |
FY2006 Baseline |
FY2008 Target |
FY2008 3rd Qtr Performance |
FY2008 Cumulative LPD |
Cumulative LPD vs 2008 Target |
|
Court of Veterans Appeals | 1.1 |
15 or less |
0.0 |
0.0 |
-100.0% |
Federal Judiciary | 6.7 |
15 or less |
7.1 |
7.8 |
-48.0% |
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 SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2008 Target] / FY2008 Target Cumulative variance is not available if target was not established
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