Executive Branch |
FY2006 Baseline |
FY2009 Target |
FY2009 1st Qtr Performance |
FY2009 Cumulative LPD |
Cumulative LPD vs 2009 Target |
|
Departments |
|
|
|
|
|
Department of Agriculture | 42.4 |
41.1 |
37.3 |
37.3 |
-9.2% |
Agricultural Marketing Service | 56.9 |
55.2 |
29.2 |
29.2 |
-47.1% |
Agricultural Research Service | 17.3 |
16.8 |
7.9 |
7.9 |
-53.0% |
Animal & Plant Health Inspection Service | 24.6 |
23.9 |
36.5 |
36.5 |
52.7% |
Farm Service Agency | 25.1 |
24.4 |
17.3 |
17.3 |
-29.1% |
Food & Nutrition Service | 3.4 |
15 or less |
20.4 |
20.4 |
36.0% |
Food Safety Inspection Service | 154.8 |
150.2 |
109.2 |
109.2 |
-27.3% |
Forest Service | 53.1 |
51.5 |
54.3 |
54.3 |
5.4% |
Grain Inspectors, Packers & Stockyards Admin | 87.6 |
85.0 |
102.6 |
102.6 |
20.7% |
Natural Resources Conservation Service | 11.2 |
15 or less |
4.2 |
4.2 |
-72.0% |
Rural Housing Community Development Service | 20.3 |
19.7 |
14.3 |
14.3 |
-27.4% |
Department of Commerce | 20.8 |
20.2 |
15.6 |
15.6 |
-22.8% |
Bureau of the Census | 32.6 |
31.6 |
21.3 |
21.3 |
-32.6% |
National Institute of Standards & Technology | 20.9 |
20.3 |
13.6 |
13.6 |
-33.0% |
National Oceanic & Atmospheric Admin | 13.9 |
15 or less |
21.6 |
21.6 |
44.0% |
Department of Defense | 34.0 |
33.0 |
25.8 |
25.8 |
-21.8% |
Air Force | 25.6 |
24.8 |
23.8 |
23.8 |
-4.0% |
Army | 34.0 |
33.0 |
22.3 |
22.3 |
-32.4% |
Corps of Engineers | 40.0 |
38.8 |
40.1 |
40.1 |
3.4% |
Defense Agencies | 27.0 |
26.2 |
21.6 |
21.6 |
-17.6% |
Defense Commissary Agency | 50.6 |
49.1 |
40.1 |
40.1 |
-18.3% |
Defense Contract Audit Agency | 16.6 |
16.1 |
7.3 |
7.3 |
-54.7% |
Defense Contract Management Agency | 13.9 |
15 or less |
7.6 |
7.6 |
-49.3% |
Defense Finance & Accounting Service | 19.4 |
18.8 |
13.3 |
13.3 |
-29.3% |
Defense Logistics Agency | 38.0 |
36.9 |
29.4 |
29.4 |
-20.3% |
Other Defense Agencies | 15.9 |
15.4 |
16.0 |
16.0 |
3.9% |
Navy | 48.2 |
46.8 |
34.8 |
34.8 |
-25.6% |
US Marine Corps | 67.9 |
65.9 |
45.7 |
45.7 |
-30.7% |
