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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of State
    


Green Bar for Goal 1 - Total Case Rate

Green Goal 1 - Total Case Rate

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Projected TCR
1.02 keep at or below 1 0.43 0.21 0.86

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
1.02 keep at or below 1 0.84 0.61 0.47 0.27 0.84

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
1.02 1.01 1.01 0.77 0.51 0.22 1.01


Green Bar for Goal 2 - Lost Time Case Rate

Green Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Projected LTCR
0.52 keep at or below 1 0.22 0.11 0.44

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
0.52 keep at or below 1 0.41 0.32 0.25 0.13 0.41

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
0.52 keep at or below 1 0.46 0.33 0.22 0.09 0.46


Goal 3 - Analysis of Lost Time Injury and Illness Data

Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year


Red Bar for Goal 4 - Timely Filing of Injury and Illness Notices

Red Goal 4 - Timely Filing of Injury and Illness Notices

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
69.06% 75.00% 72.53% 82.22% 77.35%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
70.5% 74.8% 82.7% 62.7% 54.9% 57.1% 65.8%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
70.5% 72.6% 79.2% 78.0% 73.0% 65.4% 74.4%


Red Bar for Goal 5 - Timely Filing of Wage Loss Claims

Red Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
39.71% 68.00% 66.67% 42.27% 48.46%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
34.6% 64.0% 37.3% 49.4% 51.5% 34.8% 44.6%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
34.6% 60.0% 37.5% 29.1% 59.4% 50.0% 40.9%


Green Bar for Goal 6 - Lost Production Days

Green Goal 6 - Lost Production Days

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
13.5 15 or less 8.8 13.5 11.1

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
13.5 15 or less 14.2 15.5 12.8 12.0 13.6

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
13.5 15 or less 16.9 13.3 10.5 8.7 12.4


Goal 7 - Return to Work

Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes