Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Treasury
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.88 | 1.65 | 1.44 | 1.28 | 1.33 | 1.23 | 1.43 | 1.22 | 0.97 | 0.65 | 0.32 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.24 | 1.11 | 0.92 | 1.03 | 0.80 | 0.74 | 0.94 | 0.73 | 0.57 | 0.37 | 0.18 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72.7 | 79.1 | 81.6 | 83.4 | 85.6 | 88.8 | 95.0 | 87.8 | 93.3 | 89.4 | 85.6 | 81.5 |
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 |
|---|---|---|---|---|---|---|---|---|
| 30.9 | 28.6 | 23.5 | 30.0 | 22.2 | 21.5 | 24.5 | 20.6 | 22.2 |
