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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 Homeland Security

     

     

     

     

     

    Lost Production Days

    168.4

    -1%

    166.7

    -1%

    -1%

    CA-1/CA-2 Timeliness

    44.1%

    5%

    46.3%

    5%

    5%

    Total Case Rates

    13.51

    -3%

    13.10

    -3%

    -3%

    Lost-Time Case Rates

    5.90

    -3%

    5.72

    -3%

    -3%

     

     

     

     

     

     

    Department of Housing and Urban Devel.

     

     

     

     

     

    Lost Production Days

    41.9

    -1%

    41.5

    -1%

    -1%

    CA-1/CA-2 Timeliness

    34.2%

    5%

    35.9%

    5%

    5%

    Total Case Rates

    1.18

    -3%

    1.14

    -3%

    -3%

    Lost-Time Case Rates

    0.79

    -3%

    0.77

    -3%

    -3%

     

     

     

     

     

     

    Department of Interior

     

     

     

     

     

    Lost Production Days

    70.7

    -1%

    70.0

    -1%

    -1%

    CA-1/CA-2 Timeliness

    41.8%

    5%

    43.9%

    5%

    5%

    Total Case Rates

    7.30

    -3%

    7.08

    -3%

    -3%

    Lost-Time Case Rates

    2.78

    -3%

    2.70

    -3%

    -3%

     

     

     

     

     

     

    **Department of Justice

     

     

     

     

     

    Lost Production Days

    59.5

    -1%

    58.9

    -1%

    -1%

    CA-1/CA-2 Timeliness

    48.3%

    5%

    50.7%

    5%

    5%

    Total Case Rates

    5.07

    -3%

    4.92

    -3%

    -3%

    Lost-Time Case Rates

    2.09

    -3%

    2.03

    -3%

    -3%

     

     

     

     

     

     

    Department of Labor

     

     

     

     

     

    Lost Production Days

    41.3

    -2%

    40.5

    -2%

    -2%

    CA-1/CA-2 Timeliness

    83.6%

    5%

    87.8%

    5%

    5%

    Total Case Rates

    2.50

    -3%

    2.43

    -3%

    -3%

    Lost-Time Case Rates

    1.23

    -3%

    1.19

    -3%

    -3%

     

     

     

     

     

     

    Department of Navy

     

     

     

     

     

    Lost Production Days

    60.2

    -1%

    59.6

    -1%

    -1%

    CA-1/CA-2 Timeliness

    53.8%

    5%

    56.5%

    5%

    5%

    Total Case Rates

    4.03

    -3%

    3.91

    -3%

    -3%

    Lost-Time Case Rates

    2.13

    -3%

    2.07

    -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.