Outcome Goal 1.1
Net Costs ($B)

1999
$
3
2000
 
3.1
2001
 
3.2
2002
 
3.6
2003
 
3.4

 


Entered Employment Indicator

Program Year
2000
Program Year
2001
Program Year
2002
Performance Result
78.0% 79.0% 74.0%
Performance Target
67.0% 68.0% 70.0%

Retention Indicator

Program Year
2000
Program Year
2001
Program Year
2002
Performance Result
78.0% 79.1% 84.0%
Performance Target
77.0% 78.0% 80.0%

Earnings Change Indicator

Program Year
2000
Program Year
2001
Program Year
2002
Performance Result
$3,684 $3,555 $2,900
Performance Target
$3,264 $3,361 $3,423

 


Number of New Apprentices

Baseline 2001 2002
Result
78,770 129,388 130,615
Target
86,647 133,909

Number of Programs in New & Emerging Industries

Baseline 2001 2002
Result
266 326 359
Target
293 359

 


 

Veterans Served
by the Public Labor Exchange
Entry to Employment Rate

Years Performance Goal Actual Performance
2000
27%
32%
2001
27%
33%
2002
34%
43%
2003*
58%
Not Measured

*Fiscal Year
Actual Performance not measured in FY 2003

 


 

Veterans Served by
HVRP Grantees:
Entry to Employment Rate

Years Performance Goal Actual Performance
2001
50%
53.0%
2002
51%
54.0%
2003
55%
60.3%

 


 

Outcome Goal 1.2
Net Costs ($B)

1999
$ 2.5
2000
  2.3
2001
  2.7
2002
  2.8
2003
  2.9

 


 

WIA Youth Indicators

PY 00 PY 01 PY 02
YY Diploma Attainment
34.7% 46.0% 54.6%
OY Entered Employment
64.8% 65.8% 66.7%
OY Employment Retention
76.9% 75.0% 80.1%

 


Job Corps Initial Placement

  PY 00 PY 01 PY 02
Target
85.0%
85.0%
90.0%
Result
91.0%
90.0%
87.0%

Job Corps 6 Month Placement

  PY 01 PY 02
Target
70.0%
65.0%
Result
64.0%
63.0%

Job Corps Average Hourly Wage

  PY 99 PY 00 PY 01 PY 02
Target
$6.50
$7.49
$7.25
$8.20
Actual
$7.49
$7.97
$7.96
$8.03

Job Corps High School Diploma Attainment

Target
Result
20%
96%

Increase over PY 2001


Outcome Goal 1.3
Net Costs ($M

FY 1999
$400
FY 2000
420
FY 2001
463
FY 2002
509
FY 2003
533

 


 

Outcome Goal 2.1
Net Costs ($ M)

FY 1999
$ 260
FY 2000
290
FY 2001
299
FY 2002
350
FY 2003
273

 


 

Outcome Goal 2.2
Net Costs ($B)

FY 1999
$25
FY 2000
25
FY 2001
34
FY 2002
55
FY 2003
57

 


Performance on UI Indicators
and Total Unemployment Rate, FY 1999 - FY 2003
Year Intrastate First
Payments
New Status
Determinations
Detection of
Overpayments
Total
Unemployment Rate
FY 1999
89.6%
78.6%
64.7%
4.3%
FY 2000
89.8%
78.2%
63.9 %
4%
FY 2001
90.3%
79.1%
57.9 %
4.4%
FY 2002
88.7%
81.7%
59.5 %
5.7%
FY 2003
89.0%
83%
54.0 %
6%

 


 

Outcome Goal 2.3
Net Costs ($B)

FY 1999   1.3
FY 2000   1.2
FY 2001   1.1
FY 2002   1.7
FY 2003   2

 


Entered Employment Indicator

2000 2001 2002
Result
75.0% 79.2% 82.0%
Target
71.0% 73.0% 78.0%

Retention Indicator

2000 2001 2002
Result
83.0% 87.0% 90.0%
Target
82.0% 83.0% 88.0%

Earnings Replacement Indicator

2000 2001 2002
Result
95.0% 101.3% 90.0%
Target
90.0% 91.0% 98.0%

 


 

Entered Employment

2001 2002 2003
Result
65.0% 66.0% 62.0%
Target
73.0% 78.0% 78.0%

Retention

2001 2002 2003
Result
90.0% 89.0% 84.0%
Target
80.0% 88.0% 90.0%

Earnings Replacement

2001 2002 2003
Result
85.0% 80.0% 75.0%
Target
82.0% 90.0% 90.0%

 


 

Outcome Goal 3.1
Net Costs ($ M)

1999
$636
2000
710
2001
723
2002
781
2003
815

 


 

Three-Year-Average Fatality Rates
Construction Only*

Constr
FY 1994-1996 $ 12.37
FY 1995-1997 12.07
FY 1996-1998 11.77
FY 1997-1999 11.60
FY 1998-2000 11.30
FY 1999-2001 11.17
FY 2000-2002 11.27
FY 2001-2003 10.93

*Fatality data from OSHA Integrated Management Information System. Employment data from BLS Current Employment System

Three-Year-Average Fatality Rates
Private Industry*

FY
Total
FY 1994-1996
$
1.74
FY 1995-1997
1.69
FY 1996-1998
1.65
FY 1997-1999
1.66
FY 1998-2000
1.62
FY 1999-2001
1.63
FY 2000-2002
1.65
FY 2001-2003
1.61

 

*Fatality data from OSHA Integrated Management Information System. Employment data from BLS Current Employment System


Injury and Illness Rates
in five high-hazard industries
(Lost workday cases per 100 full-time workers)

 
Industry

CY 1993-1995
Baseline

2001


CY 2001
Change from baseline

Shipyards

13.4

7.5

-44%

Food Processing

8.9

6.3

-29%

Nursing Homes

8.7

7.3

-16%

Logging

7.2

3.5

-51%

Construction*

5.2

3.9

-25%

 

*Construction industry data include injuries only.

 


 

Injury and Illness Rates
in five high-hazard industries

Lost workday injury & illness rate (per 100 full-time workers)

Industry
1994-1996 1995-1997 1996-1998 1997-1999 1998-2000 1999-2001
Shipyards
12.6
11.4
10.5
9.7
9.7
8.8
Nursing homes
8.5
8.6
8.4
8.2
7.9
7.6
Food processing
8.6
8.2
7.8
7.6
7.4
7.0
Logging
6.0
5.6
5.2
5.3
5.0
4.4
Construction*
4.9
4.5
4.3
4.2
4.0
4.0

 


 

Construction Fatality Rates
(Fatalities per 100,000 workers)

1995
14.7
1996
14
1997
14.1
1998
14.6
1999
14
2000
12.9
2001
13.3
2002
12.2

Source: BLS Census of Fatal Occupational Injuries


 

Outcome Goal 3.2
Net Costs ($M)

1999
$ 105
2000
  100
2001
  108
2002
  117
2003
  118

 


Outcome Goal 3.3
Net Costs ($ M)

1999
   $ 25
2000
50
2001
45
2002
51
2003
59

 


 

Cumulative Number of Children
Actually Prevented or Removed
from Exploitative Child Labor

Number of Children (in thousands)

FY 2001
FY 2002
FY 2003
25,885
25,885
25,885
51,765
51,765
73,525

Planned v. Actual Results:
Number of Children Prevented
or Removed from Exploitative Child Labor

Number of Children (in thousands)

FY 1995 - 2000
FY 2001
FY 2002
FY 2003
40,335
40,335
40,335
40,335
25,885
25,885
25,885
51,765
51,765
73,525
Planned Actual
FY 2001
50,000
25,885
FY 2002
50,000
51,765
FY 2003
60,000
73,525

Note: Data reported for FY 2002 were updated to reflect adjustment to last year's results.


DOL Production Days Lost
Due to Injuries and Illnesses

2000
57.1
2001
62
2002
50.6
2003
48.2

 


Net Cost of
Service Provided ($B)

FY 2002 FY 2003
Income Maintenance
$56.0
$58.0
Employment & Training
$7.0
$7.2
Other
$2.0
$2.0

 


Financing ($B)

FY 2002 FY 2003
Employer Taxes
$28.20
$33.80
Appropriations
$10.10
$10.70
Interest
$5.10
$3.50

 


Average Number of Days
to Conclude a Complaint

Third Quarter 2003

Baseline = 129 days
Target = 126 days
Result = 110 days

Percent of Reinvestigations
Without Any Violations

Third Quarter 2003

Baseline = 34%
Target = 36%
Result = 37%


Civil Ratio
Cases with Corrected Violations

FY 1999-2001 Baseline
46%
FY 2003 Target
50%
FY 2003 Result
69%

 

Criminal Ratio
Cases Referred for Prosecution

FY 1999-2001 Baseline
23%
FY 2003 Target
25%
FY 2003 Result
40%

 

Customer Satisfaction

FY 2001 Baseline
53%
FY 2003 Target
59%
FY 2003 Result
58%

 


Federal Employees'
Lost Production Days

  USPS All Other
Agencies
Baseline
131 53.8
FY '03 Target
129.7 52.1
FY '03 Actual
143.3 54.3

 


Periodic Roll
Management Savings

 
1999
2000
2001
2002
2003
Target
20.8
66
95
122
142
Actual
34
72.1
103.3
128.9
153.5

 



Years to Issue Benefit Determinations

FY 1999 - 5.7%
FY 2000 - 4.9%
FY 2001 - 3.6%
FY 2002 - 3.3%
FY 2003 - 2.2%


Fatal Incidence Rates
All Mines, FY 1984 - 2003

Fatal Injuries per 200,000 Hours Worked

Fiscal Year 1984
All Mines FIR: .042
Fiscal Year 1985
All Mines FIR: .046
Fiscal Year 1986
All Mines FIR: .039
Fiscal Year 1987
All Mines FIR: .036
Fiscal Year 1988
All Mines FIR: .029
Fiscal Year 1989
All Mines FIR: .033
Fiscal Year 1990
All Mines FIR: .032
Fiscal Year 1991
All Mines FIR: .029
Fiscal Year 1992
All Mines FIR: .030
Fiscal Year 1993
All Mines FIR: .030
Fiscal Year 1994
All Mines FIR: .030
Fiscal Year 1995
All Mines FIR: .026
Fiscal Year 1996
All Mines FIR: .029
Fiscal Year 1997
All Mines FIR: .030
Fiscal Year 1998
All Mines FIR: .024
Fiscal Year 1999
All Mines FIR: .026
Fiscal Year 2000
All Mines FIR: .028
Fiscal Year 2001
All Mines FIR: .023
Fiscal Year 2002
All Mines FIR: .024
Fiscal Year 2003
All Mines FIR: .023


All Injury Incidence Rates
All Mines, FY 1984 - 2003

Fatal Injuries per 200,000 Hours Worked

Fiscal Year 1984
All Mines FIR: 5.72
Fiscal Year 1985
All Mines FIR: 5.47
Fiscal Year 1986
All Mines FIR: 5.86
Fiscal Year 1987
All Mines FIR: 7.57
Fiscal Year 1988
All Mines FIR: 8.94
Fiscal Year 1989
All Mines FIR: 9.11
Fiscal Year 1990
All Mines FIR: 8.52
Fiscal Year 1991
All Mines FIR: 8.20
Fiscal Year 1992
All Mines FIR: 7.66
Fiscal Year 1993
All Mines FIR: 7.17
Fiscal Year 1994
All Mines FIR: 6.97
Fiscal Year 1995
All Mines FIR: 6.46
Fiscal Year 1996
All Mines FIR: 5.83
Fiscal Year 1997
All Mines FIR: 5.57
Fiscal Year 1998
All Mines FIR: 5.57
Fiscal Year 1999
All Mines FIR: 5.17
Fiscal Year 2000
All Mines FIR: 5.07
Fiscal Year 2001
All Mines FIR: 4.86
Fiscal Year 2002
All Mines FIR: 4.63
Fiscal Year 2003
All Mines FIR: 4.27


Samples Exceeding Noise Standard

Baseline - 9.3%
FY 2002 Results - 5.8%
FY 2003 Results - 4.8%


TOTAL

Women

White

Black

Hispanic

Asian / P.I.

Native American/
Alaskan Native

 

Persons w/
Disabilities

Persons w/
Targeted Disabilities

CLF

100%

46.6%

72.4%

11.2%

11.8%

3.8%

0.9%

6.0%

1.1%


FY
2000

16053

7971

10367

3887

1102

532

115

1019

190

100%

49.7%

64.6%

24.2%

6.9%

3.3%

0.7%

6.5%

1.2%


FY
2001

16193

8119

10490

3899

1115

575

113

1076

196

100%

49.9%

64.8%

24.1%

6.9%

3.6%

0.7%

6.6%

1.2%


FY
2002

16,135

8,135

10,448

3,849

1,113

616

109

1,072

189

100%

50.4%

64.8%

23.9%

6.9%

3.8%

0.7%

6.6%

1.2%


FY
2003

16,155

8127

10,458

3,796

1,137

645

119

1,300

218

100%

50.3%

64.7%

23.5%

7.0%

4.0%

0.7%

8.0%

1.3%

 


 

Percent of Claims
Filed on Time

FY 2000 - 57.3%
FY 2001 - 55.1%
FY 2002 - 77.2%
FY 2003 - 83.6%