Chart I

Net Costs ($ 8)

Billons of Dollars
Fiscal Year
1999 = 20
2000 = 20
2001 = 30
2002 = 50

Chart II

Benefit Recoveries (Millions of Dollars)

Fiscal Year
1998 = 42
1999 = 62
2000 = 67
2001 = 65
2002 = 49
FY 2002 Target= $67M

Chart III

Federal Employees Lost Production Days

USPS
FY ‘01 Baseline = 117.1
FY ‘02 Target = 114.8
FY ‘02 Actual = 131
All Other Agencies
FY ‘01 Baseline = 56.4
FY ‘02 Target = 55.3
FY ‘02 Actual = 53.8

Chart IV

Periodic Roll Management Savings (Cumulative Savings in $ Millions)

1999 Target = 20.8
1999 Actual = 34.0
2000 Target = 66.0
2000 Actual = 72.1
2001 Target = 95.0
2001 Actual = 103.3
2002 Target = 122.0
2002 Actual = 128.9

Chart V

Final Benefit Determinations (Number of Years)

Fiscal Year
1997 = 6.0
1998 = 5.4
1999 = 5.7
2000 = 4.9
2001 = 3.6
2002 = 3.3

Table I

Time Lapse Performance for Aggregate Intrastate First Payments and New Status Determinations

Year
Intrastate First Payments
Target
FY 1999 = No Target
FY 2000 = No Target
FY 2001 = No Target
FY 2002 = 91%
Year
Intrastate First Payments
Result
FY 1999 = 89.6%
FY 2000 = 89.8%
FY 2001 = 90.3%
FY 2002 = 88.7%
Year
New Status Determinations
Target
FY 1999 = No Target
FY 2000 = No Target
FY 2001 = No Target
FY 2002 = 80%
New Status Determinations
Result
FY 1999 = 78.6%
FY 2000 = 78.2%
FY 2001 = 79.1%
FY 2002 = 81.7%