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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Homeland Security
    


Green Bar for Goal 1 - Total Case Rate

Green Goal 1 - Total Case Rate

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Projected TCR
6.79 5.56 2.65 1.39 5.30

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
6.79 5.61 5.62 4.3 2.86 1.43 5.62

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
6.79 6.52 5.67 4.26 2.88 1.46 5.67


Red Bar for Goal 2 - Lost Time Case Rate

Red Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Projected LTCR
2.48 2.19 1.1 0.56 2.20

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
2.48 2.29 2.41 1.82 1.22 0.58 2.41

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
2.48 2.38 2.42 1.81 1.24 0.62 2.42


Goal 3 - Analysis of Lost Time Injury and Illness Data

Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year


Red Bar for Goal 4 - Timely Filing of Injury and Illness Notices

Red Goal 4 - Timely Filing of Injury and Illness Notices

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
88.53% 91.19% 88.81% 89.08% 88.94%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
78.0% 82.8% 88.9% 90.1% 90.9% 85.5% 89.1%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
78.0% 80.4% 87.2% 88.6% 86.6% 83.4% 86.5%


Green Bar for Goal 5 - Timely Filing of Wage Loss Claims

Green Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
73.49% 75.69% 79.00% 73.01% 75.94%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
54.8% 64.0% 73.7% 73.2% 76.6% 70.3% 73.9%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
54.8% 60.0% 72.2% 71.4% 68.4% 62.7% 68.8%


Green Bar for Goal 6 - Lost Production Days

Green Goal 6 - Lost Production Days

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
89.4 86.7 70.6 70.6

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
89.4 87.6 77.7 83.2 76.9 71.2 77.2

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
89.4 88.5 85.3 76.7 69.0 76.1 76.8


Red Bar for Goal 7 - Return to Work

Red Goal 7 - Return to Work

FY2011 Baseline FY2013 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2013 Cum RTW
91.32% 93.15% 90.36% 89.64% 90.36%

FY2009 Baseline FY2012 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2012 Cum RTW
85.0% 87.6% 91.1% 90.9% 90.3% 89.8% 91.1%

FY2009 Baseline FY2011 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2011 Cum RTW
85.0% 85.9% 91.3% 91.1% 91.3% 90.2% 91.3%

Sub Agency List:

Bureau of Citizenship & Immigration Services
Bureau of Customs & Border Protection
Bureau of Immigration & Customs Enforcement
Federal Emergency Management Agency
Federal Law Enforcement Training Center
Transportation Security Administration
US Coast Guard
US Secret Service