Department of Agriculture
    Agricultural Marketing Service
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
-- |
-- |
|
|
1.77 |
1.21 |
3.54 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
-- |
-- |
2.82 |
1.72 |
1.62 |
1.37 |
2.82 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
-- |
-- |
3.52 |
2.64 |
2.58 |
1.78 |
3.52 |
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 |
-- |
-- |
|
|
1.14 |
0.73 |
2.28 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
-- |
-- |
1.66 |
1.19 |
1.18 |
0.87 |
1.66 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
-- |
-- |
2.06 |
1.52 |
1.53 |
1.11 |
2.06 |
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

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 |
70.37% |
75.00% |
|
|
100.00% |
67.74% |
79.59% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
57.5% |
70.0% |
73.1% |
76.9% |
54.5% |
78.4% |
75.9% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
57.5% |
65.0% |
66.7% |
50.0% |
71.4% |
64.0% |
64.0% |

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 |
68.82% |
70.89% |
|
|
100.00% |
89.29% |
93.75% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
65.0% |
65.0% |
66.7% |
81.4% |
75.4% |
58.5% |
71.8% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
65.0% |
65.0% |
65.7% |
69.7% |
69.0% |
57.9% |
66.4% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
33.7 |
32.7 |
|
|
40.1 |
54.0 |
46.5 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
33.7 |
33.0 |
20.9 |
53.9 |
79.3 |
74.4 |
57.5 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
33.7 |
33.4 |
78.5 |
38.5 |
32.5 |
38.2 |
45.3 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
Back to Department of Agriculture
Sub Agency List:
Agricultural Research Service
Animal & Plant Health Inspection Service
Farm Service Agency
Food & Nutrition Service
Food Safety & Inspection Service
Forest Service
Grain Inspection, Packers & Stock Yards Admn.
Natural Resources Conservation Service
Rural Housing Service