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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Treasury
    


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
1.22 keep at or below 1 0.44 0.25 0.88

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
1.22 1.02 0.99 0.73 0.49 0.26 0.99

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
1.22 1.21 1.03 0.84 0.52 0.26 1.03


Green Bar for Goal 2 - Lost Time Case Rate

Green 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
0.73 keep at or below 1 0.24 0.14 0.48

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
0.73 keep at or below 1 0.55 0.41 0.27 0.14 0.55

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
0.73 keep at or below 1 0.64 0.51 0.33 0.17 0.64


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 FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
92.35% 95.00% 97.83% 93.63% 95.89%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
87.8% 93.1% 91.0% 95.2% 94.8% 89.9% 93.0%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
87.8% 90.4% 91.1% 92.8% 93.5% 90.8% 92.1%


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

Red 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
69.84% 71.94% 70.09% 57.55% 63.55%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
51.8% 64.0% 69.9% 72.2% 72.7% 62.9% 69.9%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
51.8% 60.0% 68.6% 70.8% 58.8% 57.8% 64.2%


Red Bar for Goal 6 - Lost Production Days

Red Goal 6 - Lost Production Days

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
22.2 21.5 22.1 22.1

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
22.2 21.8 21.1 19.6 18.3 18.2 19.2

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
22.2 22.0 22.6 20.0 19.7 21.7 21.1


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
92.68% 94.54% 89.00% 88.50% 89.00%

FY2009 Baseline FY2012 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2012 Cum RTW
84.7% 87.3% 89.1% 89.1% 88.6% 87.5% 89.1%

FY2009 Baseline FY2011 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2011 Cum RTW
84.7% 85.5% 92.7% 91.5% 91.0% 89.4% 92.7%

Sub Agency List:

Bureau of Alcohol, Tobacco Tax & Trade
Bureau of Engraving & Printing
Internal Revenue Service
US Mint