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Office of Workers' Compensation Programs

Division of Federal Employees' Compensation (DFEC)

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Executive Branch

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  • Departments
  • Independent Agencies

    Executive Branch

    FY 03 Performance Baselines

    FY 04 Improvement Goals

     

    FY 04 Performance Targets

    FY 05* Improvement Goals

     

    FY 06*

    Improvement Goals

     

     

     

     

     

     

    All Government less USPS

     

     

     

     

     

    Lost Production Days

    56.0

    -1%

    55.4

    -1%

    -1%

    CA-1/CA-2 Timeliness

    49.6%

    5%

    52.1%

    5%

    5%

    Total Case Rates

    4.19

    -3%

    4.06

    -3%

    -3%

    Lost-Time Case Rates

    1.93

    -3%

    1.87

    -3%

    -3%

    • *Goals listed for FY05 and FY06 will be reviewed to determine if more challenging goals can be established.

    • **Departments with double asterisks signify that baseline LPDs were calculated from the last two quarters of 2003.

    • Entries marked N/A signify that baseline data was not available for 2003.

    • Entries in red signify goals established by Dept. of Labor because agencies did not communicate their own goals.