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LPD: FY 2006 Baseline; FY 2009 SHARE Performance Target; 1st Quarter FY 2009; Cumulative FY 2009 with comparison to Target Judicial Branch |
FY2006 Baseline |
FY2009 Target |
FY2009 1st Qtr Performance |
FY2009 Cumulative LPD |
Cumulative LPD vs 2009 Target |
|
Court of Veterans Appeals | 1.1 |
15 or less |
0.0 |
0.0 |
-100.0% |
Federal Judiciary | 6.7 |
15 or less |
6.2 |
6.2 |
-58.7% |
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 1st Quarter COP data so performance is estimated
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 400 - FY2009 Target] / FY2009 Target
Cumulative variance is not available if target was not established
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