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Office of Workers' Compensation Programs
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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Treasury
    Bureau of Alcohol, Tobacco Tax & Trade


Goal 1 - Total Case Rate

FY2009 Baseline FY2014 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2014 Projected TCR
-- -- 0.21 0.21 0.42

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Cumulative TCR
-- -- 0.83 0.42 0 0 0.83

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
-- -- 0 0 0 0.2 0

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
-- -- 0.61 0.6 0.38 0.19 0.61


Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2014 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2014 Projected LTCR
-- -- 0 0 0.00

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Cumulative LTCR
-- -- 0.21 0 0 0 0.21

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
-- -- 0 0 0 0 0

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
-- -- 0.61 0.6 0.38 0 0.61


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 FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2014 Cumulative Timeliness
100.00% 95.00% 100.00% No Claims 0.00% 66.67%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
100.00% 95.00% 50.00% 100.00% No Claims No Claims 66.67%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
33.3% 70.0% No Claims No Claims No Claims No Claims N/A

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
33.3% 65.0% No Claims 100.0% 100.0% 100.0% 100.0%


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

Red Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2014 Cumulative Timeliness
50.00% 70.00% No Claims 0.00% 0.00% 0.00%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
50.00% 68.00% No Claims No Claims No Claims No Claims N/A

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
N/A 64.0% No Claims 100.0% No Claims 0.0% 100.0%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
N/A 60.0% No Claims 0.0% No Claims No Claims 0.0%


Green Bar for Goal 6 - Lost Production Days

Green Goal 6 - Lost Production Days

FY2009 Baseline FY2014 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2014 Cum LPD
1.7 15 or less 0.0 0.0 0.0

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
1.7 15 or less 0.8 2.5 0.0 0.0 0.8

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
1.7 15 or less 0.0 0.0 0.0 0.0 0.0

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
1.7 15 or less 0.8 5.6 0.8 0.0 1.8


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 Engraving & Printing
Internal Revenue Service
US Mint