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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Treasury
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Goal 1 - Total Case Rate

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Projected TCR
-- -- 1.95 0.89 3.90

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
-- -- 4.5 3.25 2.16 0.87 4.5

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
-- -- 3.91 2.77 1.88 1.07 3.91


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
-- -- 1.21 0.63 2.42

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
-- -- 2.72 1.91 1.44 0.36 2.72

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
-- -- 2.37 1.7 1.22 0.61 2.37


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
95.18% 95.00% 88.24% 94.44% 91.43%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
79.6% 84.4% 83.3% 90.5% 96.0% 94.4% 90.9%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
79.6% 82.0% 90.9% 100.0% 88.2% 90.0% 92.2%


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
61.11% 68.00% 35.48% 62.50% 49.21%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
50.0% 64.0% 33.3% 77.8% 87.0% 50.0% 61.7%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
50.0% 60.0% 53.8% 48.3% 26.7% 30.0% 40.0%


Red Bar for Goal 6 - Lost Production Days

Red Goal 6 - Lost Production Days

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
47.7 46.3 143.9 143.9

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
47.7 46.8 99.7 105.5 85.7 130.2 105.3

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
47.7 47.2 156.8 92.5 107.3 120.5 119.2


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 Tax & Trade
Internal Revenue Service
US Mint