Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Education
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.11 | 1.16 | 1.05 | 0.80 | 0.67 | 1.17 | 0.87 | 1 | 0.85 | 0.55 | 0.21 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.54 | 0.60 | 0.51 | 0.49 | 0.50 | 0.79 | 0.42 | 0.63 | 0.51 | 0.34 | 0.1 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43.6 | 32.1 | 23.9 | 19.4 | 38.7 | 40.0 | 60.0 | 83.0 | 100.0 | 76.9 | 84.6 | 70.0 |
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 |
|---|---|---|---|---|---|---|---|---|
| 4.7 | 6.2 | 7.2 | 15 or less | 7.7 | 10.2 | 4.4 | 6.0 | 10.2 |
