Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Environmental Protection Agency
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.92 | 0.91 | 0.77 | 0.73 | 0.74 | 0.70 | 0.77 | 0.62 | 0.51 | 0.33 | 0.18 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.39 | 0.46 | 0.41 | 0.36 | 0.43 | 0.43 | 0.32 | 0.29 | 0.24 | 0.29 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.3 | 43.4 | 43.8 | 29.9 | 53.1 | 46.6 | 60.0 | 60.9 | 51.9 | 66.7 | 60.0 | 63.6 |
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 |
|---|---|---|---|---|---|---|---|---|
| 4.1 | 9.1 | 12.7 | 15 or less | 7.8 | 5.8 | 8.3 | 7.0 | 9.9 |
