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Office of Workers' Compensation Programs
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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Justice
    Bureau of Alcohol, Tobacco, Firearms & Explosives


Goal 1 - Total Case Rate

FY2009 Baseline FY2014 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2014 Projected TCR
-- -- 3.14 1.79 0.78 4.19

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Cumulative TCR
-- -- 3.35 2.48 1.7 1.16 3.35

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
-- -- 3.53 2.78 1.91 1.09 3.53

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
-- -- 3.52 2.6 1.44 0.68 3.52


Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2014 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2014 Projected LTCR
-- -- 0.79 0.51 0.3 1.05

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Cumulative LTCR
-- -- 1.14 0.81 0.41 0.31 1.14

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
-- -- 1.01 0.8 0.53 0.21 1.01

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
-- -- 0.91 0.6 0.29 0.21 0.91


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


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

Green Goal 4 - Timely Filing of Injury and Illness Notices

Baseline FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2014 Cumulative Timeliness
61.70% 80.00% 98.55% 100.00% 97.30% 98.75%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
61.70% 75.00% 95.74% 100.00% 90.91% 83.33% 91.62%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
81.0% 85.9% 68.2% 77.8% 73.9% 54.0% 69.2%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
81.0% 83.4% 60.0% 56.1% 75.6% 57.1% 61.5%


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

Red Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2014 Cumulative Timeliness
50.00% 70.00% 70.83% 57.14% 58.82% 63.64%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
50.00% 68.00% 89.29% 68.57% 61.29% 65.38% 70.83%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
32.7% 64.0% 47.1% 39.1% 61.1% 65.5% 56.2%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
32.7% 60.0% 34.4% 29.6% 41.2% 18.5% 30.1%


Red Bar for Goal 6 - Lost Production Days

Red Goal 6 - Lost Production Days

FY2009 Baseline FY2014 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2014 Cum LPD
25.4 24.4 41.2 40.4 40.8

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
25.4 24.6 32.3 52.4 40.2 47.2 42.2

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
25.4 24.9 28.8 40.7 26.4 29.6 31.4

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
25.4 25.1 40.4 26.5 16.5 25.4 27.2


Goal 7 - Return to Work

Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes


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Sub Agency List:

Bureau of Prisons
Drug Enforcement Administration
Federal Bureau of Investigation
US Marshals Service