Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Defense
|
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum TCR | FY09 Q3 Cum TCR | FY09 Q2 Cum TCR | FY09 Q1 TCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 3.66 | 3.32 | 3.26 | 3.02 | 2.92 | 2.97 | 3.02 | 2.76 | 2.09 | 1.38 | 0.7 |
Goal 2: Lost Time Case Rates (LTCR)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum LTCR | FY09 Q3 Cum LTCR | FY09 Q2 Cum LTCR | FY09 Q1 LTCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.75 | 1.71 | 1.70 | 1.55 | 1.53 | 1.52 | 1.44 | 1.48 | 1.11 | 0.73 | 0.36 |
Goal 3: Timely Filing of Claims (TFC)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum TFC | FY09 Q4 TFC | FY09 Q3 TFC | FY09 Q2 TFC | FY09 Q1 TFC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 52.1 | 48.7 | 53.1 | 58.1 | 76.9 | 81.2 | 69.8 | 84.5 | 77.7 | 86.8 | 84.0 | 81.4 |
Goal 4: Lost Production Days (LPD)
| FY06 New Baseline | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum LPD | FY09 Q4 LPD | FY09 Q3 LPD | FY09 Q2 LPD | FY09 Q1 LPD |
|---|---|---|---|---|---|---|---|---|
| 34.0 | 32.6 | 29.8 | 33.0 | 26.5 | 29.0 | 25.6 | 25.6 | 25.8 |
