Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Justice
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5.07 | 5.55 | 4.93 | 4.71 | 4.18 | 4.31 | 4.22 | 4.14 | 3.12 | 2.05 | 1.02 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.09 | 1.94 | 2.05 | 1.91 | 2.04 | 2.38 | 1.74 | 2.35 | 1.78 | 1.18 | 0.59 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 48.3 | 54.5 | 61.3 | 62.7 | 69.1 | 75.3 | 64.7 | 79.8 | 80.8 | 79.5 | 78.8 | 80.0 |
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 |
|---|---|---|---|---|---|---|---|---|
| 75.7 | 80.3 | 63.3 | 73.5 | 64.6 | 70.6 | 65.1 | 61.3 | 61.4 |
