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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 Departments

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    Departments

    FY03 Performance Baselines

    FY04 Improvement Goals

     FY04 Performance Targets

    FY05* Improvement Goals

    FY06*

    Improvement Goals

     

     

     

     

     

     

    **Department of Agriculture

     

     

     

     

     

    Lost Production Days

    66.3

    -1%

    65.6

    -1%

    -1%

    CA-1/CA-2 Timeliness

    29.1%

    5%

    30.6%

    5%

    5%

    Total Case Rates

    4.12

    -3%

    4.00

    -3%

    -3%

    Lost-Time Case Rates

    1.75

    -3%

    1.70

    -3%

    -3%

     

     

     

     

     

     

    Department of Air Force

     

     

     

     

     

    Lost Production Days

    41.3

    -1%

    40.9

    -1%

    -1%

    CA-1/CA-2 Timeliness

    56.1%

    5%

    58.3%

    5%

    5%

    Total Case Rates

    3.59

    -3%

    3.48

    -3%

    -3%

    Lost-Time Case Rates

    1.46

    -3%

    1.42

    -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.