SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets for Departments
Departments
FY03 Performance Baselines
FY04 Improvement Goals
FY04 Performance Targets
FY05* Improvement Goals
FY06*
Improvement Goals
**Department of Agriculture
Lost Production Days
66.3
-1%
65.6
CA-1/CA-2 Timeliness
29.1%
5%
30.6%
Total Case Rates
4.12
-3%
4.00
Lost-Time Case Rates
1.75
1.70
Department of Air Force
41.3
40.9
56.1%
58.3%
3.59
3.48
1.46
1.42
*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.
