Division of Federal Employees' Compensation (DFEC)
SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Executive Branch
|
All Government less USPS |
FY 03 Performance Baselines |
FY 04 Improvement Goals |
FY 04 Performance Targets |
FY 05* Improvement Goals |
FY 06* |
|---|---|---|---|---|---|
|
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.