Outcome Goal 2.2 Net Costs ($B)

Billions of Dollars
Fiscal Year
1999 = 25
2000 = 25
2001 = 35


Benefits Eligibility Determination Quality

Fiscal Year = 1998
Goal = No criterion
States Meeting Target = 18
U.S. Average = 70.4%
Fiscal Year = 1999
Goal = No criterion
States Meeting Target = 20
U.S. Average = 70.3%
Fiscal Year = 2000
Goal = 24
States Meeting Target = 23
U.S. Average = 70.3%
Fiscal Year = 2001
Goal = 26
States Meeting Target = 25
U.S. Average = 71.1%


First Payment Timeliness

Fiscal Year = 1996
Goal = Goal not set
States Meeting Target = 49
U.S. Average = 92.8%
Fiscal Year = 1997
Goal = Goal not set
States Meeting Target = 47
U.S. Average = 92.2%
Fiscal Year = 1998
Goal = Goal not set
States Meeting Target = 45
U.S. Average = 90.4%
Fiscal Year = 1999
Goal = Goal not set
States Meeting Target = 46
U.S. Average = 89.6%
Fiscal Year = 2000
Goal = 47
States Meeting Target = 47
U.S. Average = 89.9%
Fiscal Year = 2001
Goal = 48
States Meeting Target = 42
U.S. Average = 89.6%


Benefit Recoveries

Millions of Dollars
Fiscal Year
1999 Result = 62
2000 Target = 53
2000 Result = 67
2001 Target = 66
2000 Result = 65


Pension Coverage

(Millions of People)
1997 = 45.1
1998 = 47.6
1999 = 48.3
2000 = 49.7


Federal Employees' Lost Production Days

FY 2000 Baseline = 68.3
FY 2001 Target = 66.9
FY 2001 Result = 75.2


Periodic Roll Management Savings

(Cumulative Savings in Millions)
FY 2000 Target = $66
FY 2000 Result = $72
FY 2001 Target = $95
FY 2001 Result = $103


Final Benefit Determinations

(Number of Years)
1997 = 6.0
1998 = 5.4
1999 = 5.7
2000 = 4.9
2001 = 3.6