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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

    Corp. for National and Community Services

     

    (red)

    (red)

    (red)

    Lost Production Days

    32.2

    -1%

    31.9

    -1%

    -1%

    CA-1/CA-2 Timeliness

    5.0%

    900%

    50.0%

    5%

    5%

    Total Case Rates

    1.50

    0%

    1.50

    maintain performance

    Lost-Time Case Rates

    1.00

    0%

    1.00

    maintain performance

     

     

     

     

     

     

    Environmental Protection Agency

     

     

     

     

     

    Lost Production Days

    22.1

    -1%

    21.9

    -1%

    -1%

    CA-1/CA-2 Timeliness

    20.3%

    5%

    21.3%

    5%

    5%

    Total Case Rates

    0.92

    -3%

    0.89

    -3%

    -3%

    Lost-Time Case Rates

    0.39

    -3%

    0.38

    -3%

    -3%

     

     

     

     

     

     

    Equal Employment Opportunity Comm.

     

    (red)

    (red)

    (red)

    Lost Production Days

    24.4

    -1%

    24.2

    -1%

    -1%

    CA-1/CA-2 Timeliness

    32.2%

    5%

    33.8%

    5%

    5%

    Total Case Rates

    1.95

    0%

    1.95

    maintain performance

    Lost-Time Case Rates

    0.86

    0%

    0.86

    maintain performance

     

     

     

     

     

     

    Executive Office of the President

     

    (red)

    (red)

    (red)

    Lost Production Days

    18.7

    -1%

    18.5

    -1%

    -1%

    CA-1/CA-2 Timeliness

    0.0%

    50%

    50.0%

    5%

    5%

    Total Case Rates

    1.18

    0%

    1.18

    maintain performance

    Lost-Time Case Rates

    0.47

    0%

    0.47

    maintain performance

     

     

     

     

     

     

    Export/Import Bank of the U.S.

     

    (red)

    (red)

    (red)

    Lost Production Days

    0

    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

     

     

     

     

     

     

    Farm Credit Administration

     

     

     

     

     

    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

    0.70

    -100%

    0

    maintain performance

    Lost-Time Case Rates

    0

    0%

    0

    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.