Division of Federal Employees' Compensation (DFEC)

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Independent Agencies

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets for Independent Agencies

Independent Agencies

FY03 Performance Baselines

FY04 Improvement Goals

FY04 Performance Targets

FY05* Improvement Goals

FY06* Improvement Goals

Railroad Retirement Board

         

Lost Production Days

12.8

-1%

12.7

-1%

-1%

CA-1/CA-2 Timeliness

0%

5%

5.0%

5%

5%

Total Case Rates

0.79

-3%

0.77

-3%

-3%

Lost-Time Case Rates

0.61

-3%

0.59

-3%

-3%

           

Securities and Exchange Commission

         

Lost Production Days

10.3

-2%

10.1

-1%

-1%

CA-1/CA-2 Timeliness

10.5%

6%

11.1%

5%

5%

Total Case Rates

0.54

-4%

0.52

-3%

-3%

Lost-Time Case Rates

0.35

-4%

0.34

-3%

-3%

           

Selective Service System

         

Lost Production Days

56.3

-20%

45.0

maintain performance

CA-1/CA-2 Timeliness

50.0%

50%

75.0%

maintain performance

Total Case Rates

2.21

-55%

0.99

maintain performance

Lost-Time Case Rates

0

0%

0

maintain performance

           

Small Business Administration

         

Lost Production Days

18.6

-1%

18.4

-1%

-1%

CA-1/CA-2 Timeliness

26.2%

25%

32.8%

25%

25%

Total Case Rates

1.60

-3%

1.55

-3%

-3%

Lost-Time Case Rates

0.89

-3%

0.86

-3%

-3%

           

Smithsonian Institute

         

Lost Production Days

89.1

-3%

86.4

-3%

-3%

CA-1/CA-2 Timeliness

30.9%

5%

32.4%

5%

5%

Total Case Rates

6.06

-3%

5.88

-3%

-3%

Lost-Time Case Rates

2.74

-3%

2.66

-3%

-3%

           

Social Security Administration

         

Lost Production Days

34.7

-1%

34.4

-1%

-1%

CA-1/CA-2 Timeliness

41.2%

5%

43.3%

5%

5%

Total Case Rates

2.11

-3%

2.05

-3%

-3%

Lost-Time Case Rates

1.15

-3%

1.12

-3%

-3%

           

Tennessee Valley Authority

         

Lost Production Days

21.4

-1%

21.2

-1%

-1%

CA-1/CA-2 Timeliness

81.2%

5%

85.3%

5%

5%

Total Case Rates

5.81

-3%

5.64

-3%

-3%

Lost-Time Case Rates

0.18

-3%

0.17

-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.