Department of Justice
    

Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
4.14 |
3.66 |
|
|
1.86 |
0.96 |
3.72 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
4.14 |
3.82 |
3.86 |
2.93 |
1.96 |
1 |
3.86 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
4.14 |
3.97 |
4.03 |
3.02 |
2.09 |
1.1 |
4.03 |

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 |
2.35 |
2.08 |
|
|
1.01 |
0.51 |
2.02 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
2.35 |
2.17 |
2.19 |
1.62 |
1.06 |
0.53 |
2.19 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
2.35 |
2.26 |
2.24 |
1.65 |
1.14 |
0.59 |
2.24 |
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 |
83.27% |
85.77% |
|
|
91.78% |
90.46% |
91.12% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
79.8% |
84.7% |
87.6% |
90.1% |
88.2% |
81.0% |
87.0% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
79.8% |
82.2% |
81.8% |
80.2% |
82.7% |
81.3% |
81.5% |

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 |
63.12% |
68.00% |
|
|
70.53% |
71.49% |
71.04% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
50.0% |
64.0% |
68.9% |
67.2% |
68.9% |
62.1% |
67.2% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
50.0% |
60.0% |
58.1% |
60.3% |
56.6% |
54.8% |
57.6% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
64.6 |
62.7 |
|
|
|
65.6 |
65.6 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
64.6 |
63.3 |
61.7 |
72.2 |
65.2 |
60.2 |
64.7 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
64.6 |
64.0 |
70.4 |
58.6 |
51.7 |
57.5 |
59.5 |

Goal 7 - Return to Work
| FY2011 Baseline |
FY2013 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2013 Cum RTW |
89.30% |
91.09% |
|
|
90.27% |
87.15% |
90.27% |
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
85.7% |
88.3% |
88.4% |
88.6% |
88.6% |
88.1% |
88.4% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
85.7% |
86.6% |
89.3% |
88.9% |
88.7% |
88.0% |
89.3% |
Sub Agency List:
Bureau of Alcohol, Tobacco, Firearms & Explosives
Bureau of Prisons
Drug Enforcement Administration
Federal Bureau of Investigation
US Marshals Service