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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 the Army

     

     

     

     

     

    Lost Production Days

    41.0

    -1%

    40.6

    -1%

    -1%

    CA-1/CA-2 Timeliness

    54.3%

    4%

    57.0%

    4%

    4%

    Total Case Rates

    3.72

    -3%

    3.61

    -3%

    -3%

    Lost-Time Case Rates

    1.67

    -3%

    1.62

    -3%

    -3%

     

     

     

     

     

     

    Department of Commerce

     

     

     

     

     

    Lost Production Days

    19.8

    -1%

    19.6

    -1%

    -1%

    CA-1/CA-2 Timeliness

    34.0%

    5%

    35.7%

    5%

    5%

    Total Case Rates

    1.46

    -3%

    1.42

    -3%

    -3%

    Lost-Time Case Rates

    0.70

    -3%

    0.68

    -3%

    -3%

     

     

     

     

     

     

    Department of Defense

     

     

     

     

     

    Lost Production Days

    51.5

    -1%

    51.0

    -1%

    -1%

    CA-1/CA-2 Timeliness

    36.1%

    5%

    37.9%

    5%

    5%

    Total Case Rates

    3.66

    -3%

    3.55

    -3%

    -3%

    Lost-Time Case Rates

    1.75

    -3%

    1.70

    -3%

    -3%

     

     

     

     

     

     

    Department of Education

     

     

     

     

     

    Lost Production Days

    18.8

    -1%

    18.6

    -1%

    -1%

    CA-1/CA-2 Timeliness

    43.6%

    5%

    45.8%

    20%

    10%

    Total Case Rates

    1.11

    -3%

    1.08

    -3%

    -3%

    Lost-Time Case Rates

    0.54

    -3%

    0.52

    -3%

    -3%

     

     

     

     

     

     

    Department of Energy

     

     

     

     

     

    Lost Production Days

    26.3

    -1%

    26.0

    -1%

    -1%

    CA-1/CA-2 Timeliness

    47.5%

    5%

    49.9%

    5%

    5%

    Total Case Rates

    2.14

    -3%

    2.08

    -3%

    -3%

    Lost-Time Case Rates

    0.73

    -3%

    0.71

    -3%

    -3%

     

     

     

     

     

     

    Department of Health and Human Services

     

     

     

     

     

    Lost Production Days

    28.1

    -1%

    27.8

    -1%

    -1%

    CA-1/CA-2 Timeliness

    34.9%

    5%

    36.6%

    5%

    5%

    Total Case Rates

    2.00

    -3%

    1.94

    -3%

    -3%

    Lost-Time Case Rates

    0.86

    -3%

    0.83

    -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.