SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets for Executive Branch
Executive Branch
FY 03 Performance Baselines
FY 04 Improvement Goals
FY 04 Performance Targets
FY 05* Improvement Goals
FY 06*
Improvement Goals
All Government less USPS
Lost Production Days
56.0
-1%
55.4
CA-1/CA-2 Timeliness
49.6%
5%
52.1%
Total Case Rates
4.19
-3%
4.06
Lost-Time Case Rates
1.93
1.87
*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.
