Share Goals for Executive Branch

	U.S. Department of Labor Employment Standards Administration
	Office of Workers' Compensation Programs

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SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets

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Departments

Independent Agencies

Executive Branch	FY00 vs FY01	FY01 vs FY02	FY02 vs FY03
	Variance	Variance	Variance

All Government less USPS
Lost Production Days	N/A	-2.7%	5.7%
CA-1/CA-2 Timeliness	8.4%	-0.9%	13.5%
Total Case Rates	0.8%	-4.8%	10.6%
Lost-Time Case Rates	-1.7%	-4.0%	13.5%

U. S. Postal Service
Lost Production Days	N/A	12.1%	13.7%
CA-1/CA-2 Timeliness	-3.6%	2.7%	11.3%
Total Case Rates	-2.0%	2.9%	-5.7%
Lost-Time Case Rates	4.8%	2.5%	8.5%

**LPDs for FY 03 are based on 3rd and 4th Qtr performance due to the transfer of employees to Homeland Security in March. All data prior to FY 03 includes these transferred employees.

� N/A indicates that annual data is not available for one or both of the comparison
years.

� Variance of 100% generally indicates timeliness or case rate of 0 in the latter of the comparison years.

� Variance > 100% generally indicates timeliness or case rate of 0 in the earlier of the comparison years.

� Bold type signifies improved performance, italics signify diminished performance.