Department of Justice
    US Marshals 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 |
-- |
-- |
|
|
3.35 |
1.73 |
6.70 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
-- |
-- |
7.16 |
5.7 |
3.52 |
1.83 |
7.16 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
-- |
-- |
9.06 |
6.9 |
5.07 |
2.43 |
9.06 |
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 |
-- |
-- |
|
|
1.07 |
0.51 |
2.14 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
-- |
-- |
2.43 |
1.89 |
1.28 |
0.55 |
2.43 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
-- |
-- |
3.21 |
2.67 |
2.08 |
1.16 |
3.21 |
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 |
77.07% |
79.38% |
|
|
90.29% |
93.88% |
92.04% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
64.2% |
70.0% |
81.4% |
85.3% |
82.4% |
79.1% |
82.3% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
64.2% |
66.1% |
69.2% |
78.2% |
80.3% |
73.6% |
75.4% |

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 |
74.41% |
76.64% |
|
|
82.93% |
81.63% |
82.22% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
50.3% |
64.0% |
74.7% |
77.4% |
80.3% |
66.7% |
75.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
50.3% |
60.0% |
68.1% |
70.3% |
74.0% |
61.8% |
67.6% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
55.8 |
54.1 |
|
|
|
50.3 |
50.3 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
55.8 |
54.7 |
50.1 |
86.7 |
64.8 |
32.4 |
57.8 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
55.8 |
55.2 |
39.1 |
31.9 |
36.6 |
38.3 |
35.8 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
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Sub Agency List:
Bureau of Alcohol, Tobacco, Firearms & Explosives
Bureau of Prisons
Drug Enforcement Administration
Federal Bureau of Investigation