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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 Independent Agencies

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    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.