Division of Federal Employees' Compensation (DFEC)
SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Departments
- Return to SHARE Home Page
- Executive Branch
- Independent Agencies
- Click on the link to see other Departments Prev | Next
|
Departments |
FY03 Performance Baselines |
FY04 Improvement Goals |
FY04 Performance Targets |
FY05* Improvement Goals |
FY06* Improvement Goals |
|---|---|---|---|---|---|
|
**Department of Homeland Security |
|||||
|
Lost Production Days |
168.4 |
-1% |
166.7 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
44.1% |
5% |
46.3% |
5% |
5% |
|
Total Case Rates |
13.51 |
-3% |
13.10 |
-3% |
-3% |
|
Lost-Time Case Rates |
5.90 |
-3% |
5.72 |
-3% |
-3% |
|
|
|
|
|
|
|
|
Department of Housing and Urban Devel. |
|
|
|
|
|
|
Lost Production Days |
41.9 |
-1% |
41.5 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
34.2% |
5% |
35.9% |
5% |
5% |
|
Total Case Rates |
1.18 |
-3% |
1.14 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.79 |
-3% |
0.77 |
-3% |
-3% |
|
|
|
|
|
|
|
|
Department of Interior |
|
|
|
|
|
|
Lost Production Days |
70.7 |
-1% |
70.0 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
41.8% |
5% |
43.9% |
5% |
5% |
|
Total Case Rates |
7.30 |
-3% |
7.08 |
-3% |
-3% |
|
Lost-Time Case Rates |
2.78 |
-3% |
2.70 |
-3% |
-3% |
|
|
|
|
|
|
|
|
**Department of Justice |
|
|
|
|
|
|
Lost Production Days |
59.5 |
-1% |
58.9 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
48.3% |
5% |
50.7% |
5% |
5% |
|
Total Case Rates |
5.07 |
-3% |
4.92 |
-3% |
-3% |
|
Lost-Time Case Rates |
2.09 |
-3% |
2.03 |
-3% |
-3% |
|
|
|
|
|
|
|
|
Department of Labor |
|
|
|
|
|
|
Lost Production Days |
41.3 |
-2% |
40.5 |
-2% |
-2% |
|
CA-1/CA-2 Timeliness |
83.6% |
5% |
87.8% |
5% |
5% |
|
Total Case Rates |
2.50 |
-3% |
2.43 |
-3% |
-3% |
|
Lost-Time Case Rates |
1.23 |
-3% |
1.19 |
-3% |
-3% |
|
|
|
|
|
|
|
|
Department of Navy |
|
|
|
|
|
|
Lost Production Days |
60.2 |
-1% |
59.6 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
53.8% |
5% |
56.5% |
5% |
5% |
|
Total Case Rates |
4.03 |
-3% |
3.91 |
-3% |
-3% |
|
Lost-Time Case Rates |
2.13 |
-3% |
2.07 |
-3% |
-3% |
- *Goals listed for FY05 and FY06 will be reviewed to determine if more challenging goals can be established.
- **Departments with double asterisks signify that baseline LPDs were calculated from the last two quarters of 2003.
- Entries marked N/A signify that baseline data was not available for 2003.
- Entries in red signify goals established by Dept. of Labor because agencies did not communicate their own goals.