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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

    Agency for International Development

     

    (red)

    (red)

    (red)

     Lost Production Days

    0.1

    0%

    0.1

    maintain performance

    CA-1/CA-2 Timeliness

    9.1%

    999%

    100%

    maintain performance

    Total Case Rates

    0.38

    0%

    0.38

    maintain performance

    Lost-Time Case Rates

    0.17

    0%

    0.17

    maintain performance

     

     

     

     

     

     

    American Battle Monuments Commission

     

     

     

     

     

    Lost Production Days

    N/A

    0%

    0

    maintain performance

    CA-1/CA-2 Timeliness

    N/A

    N/A

    N/A

    N/A

    Total Case Rates

    0

    0%

    0

    maintain performance

    Lost-Time Case Rates

    0

    0%

    0

    maintain performance

     

     

     

     

     

     

    Armed Forces Retirement Home Board

     

     

     

     

     

    Lost Production Days

    100.1

    -10%

    90.1

    -10%

    -10%

    CA-1/CA-2 Timeliness

    0%

    5%

    5.0%

    5%

    5%

    Total Case Rates

    8.69

    -5%

    8.26

    -5%

    -5%

    Lost-Time Case Rates

    5.70

    -5%

    5.42

    -5%

    -5%

     

     

     

     

     

     

    Commission on Civil Rights

     

     

     

     

     

    Lost Production Days

    0

    0%

    0

    maintain performance

    CA-1/CA-2 Timeliness

    0%

    100%

    100%

    maintain performance

    Total Case Rates

    1.33

    0%

    1.33

    maintain performance

    Lost-Time Case Rates

    0

    0%

    0

    maintain performance

     

     

     

     

     

     

    Commodity Futures Trading Commission

     

     

     

     

     

    Lost Production Days

    86.1

    -1%

    85.2

    -1%

    -1%

    CA-1/CA-2 Timeliness

    0%

    10%

    10.0%

    10%

    10%

    Total Case Rates

    0.75

    -3%

    0.73

    -3%

    -3%

    Lost-Time Case Rates

    0.56

    -3%

    0.54

    -3%

    -3%

     

     

     

     

     

     

    Consumer Product Safety Commission

     

    (red)

    (red)

    (red)

    Lost Production Days

    15.2

    -1%

    15.0

    -1%

    -1%

    CA-1/CA-2 Timeliness

    0%

    100%

    100%

    maintain performance

    Total Case Rates

    0.83

    0%

    0.83

    maintain performance

    Lost-Time Case Rates

    0.41

    0%

    0.41

    maintain performance

    • *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.