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

POWER Performance

Department of Treasury
    US Mint


Goal 1 - Total Case Rate

FY2009 Baseline FY2014 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2014 Cumulative TCR
-- -- 3.66 2.55 2.16 1.05 3.66

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Cumulative TCR
-- -- 3.38 2.44 1.95 1.06 3.38

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
-- -- 4.58 3.2 2.13 0.73 4.58

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
-- -- 3.41 2.72 1.28 0.5 3.41


Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2014 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2014 Cumulative LTCR
-- -- 2 1.28 1.11 0.61 2.00

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Cumulative LTCR
-- -- 1.22 0.83 0.61 0.45 1.22

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
-- -- 1 0.67 0.56 0.17 1

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
-- -- 0.89 0.56 0.39 0.28 0.89


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


Green Bar for Goal 4 - Timely Filing of Injury and Illness Notices

Green 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 Year-End Timeliness
84.21% 89.34% 100.00% 100.00% 85.00% 88.24% 92.42%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
84.21% 86.74% 93.75% 87.50% 100.00% 100.00% 95.71%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
79.7% 84.6% 92.9% 100.0% 91.7% 76.9% 91.9%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
79.7% 82.1% 88.2% 77.3% 78.6% 85.7% 81.7%


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

Green 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
74.36% 78.89% 92.50% 95.24% 91.89% 88.24% 92.16%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
74.36% 76.59% 76.19% 82.35% 76.92% 86.11% 81.00%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
71.6% 71.6% 78.1% 77.8% 84.2% 44.4% 72.9%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
71.6% 71.6% 84.2% 81.8% 60.0% 100.0% 83.3%


Red Bar for Goal 6 - Lost Production Days

Red Goal 6 - Lost Production Days

FY2009 Baseline FY2014 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2014 Cum LPD
97.5 93.7 117.1 107.2 94.7 102.3 105.3

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
97.5 94.6 79.0 92.3 95.8 81.6 86.5

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
97.5 95.6 28.2 91.2 56.8 48.3 55.9

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
97.5 96.5 62.2 40.6 24.7 36.4 40.8


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 Tax & Trade
Bureau of Engraving & Printing
Internal Revenue Service