Executive Branch |
FY2006 Baseline |
FY2009 Target |
FY2009 2nd Qtr Performance |
FY2009 Cumulative LPD |
Cumulative LPD vs 2009 Target |
|
Departments |
|
|
|
|
|
Department of Agriculture | 42.4 |
41.1 |
33.6 |
35.7 |
-13.1% |
Agricultural Marketing Service | 56.9 |
55.2 |
35.9 |
30.1 |
-45.5% |
Agricultural Research Service | 17.3 |
16.8 |
10.5 |
8.6 |
-48.8% |
Animal & Plant Health Inspection Service | 24.6 |
23.9 |
27.7 |
33.6 |
40.6% |
Farm Service Agency | 25.1 |
24.4 |
21.8 |
19.1 |
-21.7% |
Food & Nutrition Service | 3.4 |
15 or less |
19.3 |
19.8 |
32.0% |
Food Safety Inspection Service | 154.8 |
150.2 |
91.1 |
101.5 |
-32.4% |
Forest Service | 53.1 |
51.5 |
42.0 |
58.6 |
13.8% |
Grain Inspectors, Packers & Stockyards Admin | 87.6 |
85.0 |
55.7 |
54.4 |
-36.0% |
Natural Resources Conservation Service | 11.2 |
15 or less |
8.0 |
7.3 |
-51.3% |
Rural Housing Community Development Service | 20.3 |
19.7 |
17.0 |
16.4 |
-16.8% |
Department of Commerce | 20.8 |
20.2 |
14.0 |
15.1 |
-25.2% |
Bureau of the Census | 32.6 |
31.6 |
23.1 |
22.3 |
-29.4% |
National Institute of Standards & Technology | 20.9 |
20.3 |
14.4 |
14.0 |
-31.0% |
National Oceanic & Atmospheric Admin | 13.9 |
15 or less |
16.2 |
19.4 |
29.3% |
Department of Defense | 34.0 |
33.0 |
25.6 |
25.7 |
-22.1% |
Air Force | 25.6 |
24.8 |
21.1 |
22.5 |
-9.3% |
Army | 34.0 |
33.0 |
23.6 |
22.9 |
-30.6% |
Corps of Engineers | 40.0 |
38.8 |
40.9 |
40.5 |
4.4% |
Defense Agencies | 27.0 |
26.2 |
23.3 |
22.5 |
-14.1% |
Defense Commissary Agency | 50.6 |
49.1 |
38.3 |
39.2 |
-20.2% |
Defense Contract Audit Agency | 16.6 |
16.1 |
7.1 |
7.2 |
-55.3% |
Defense Contract Management Agency | 13.9 |
15 or less |
14.5 |
11.1 |
-26.0% |
Defense Finance & Accounting Service | 19.4 |
18.8 |
21.8 |
17.5 |
-6.9% |
Defense Logistics Agency | 38.0 |
36.9 |
22.0 |
25.6 |
-30.6% |
Other Defense Agencies | 15.9 |
15.4 |
22.0 |
19.0 |
23.4% |
Navy | 48.2 |
46.8 |
33.3 |
34.1 |
-27.1% |
US Marine Corps | 67.9 |
65.9 |
50.8 |
48.3 |
-26.7% |