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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 State

     

     

     

     

     

    Lost Production Days

    14.9

    -1%

    14.8

    -1%

    -1%

    CA-1/CA-2 Timeliness

    7.7%

    225%

    25.0%

    100%

    50%

    Total Case Rates

    0.80

    -3%

    0.78

    -3%

    -3%

    Lost-Time Case Rates

    0.38

    -3%

    0.37

    -3%

    -3%

     

     

     

     

     

     

    **Department of Transportation

     

     

     

     

     

    Lost Production Days

    36.7

    -1%

    36.3

    -1%

    -1%

    CA-1/CA-2 Timeliness

    57.1%

    5%

    60.0%

    5%

    5%

    Total Case Rates

    2.59

    -3%

    2.51

    -3%

    -3%

    Lost-Time Case Rates

    1.68

    -3%

    1.63

    -3%

    -3%

     

     

     

     

     

     

    **Department of Treasury

     

     

     

     

     

    Lost Production Days

    35.8

    -3%

    34.7

    -3%

    -3%

    CA-1/CA-2 Timeliness

    72.7%

    5%

    76.3%

    5%

    5%

    Total Case Rates

    1.88

    -6%

    1.77

    -6%

    -6%

    Lost-Time Case Rates

    1.24

    -6%

    1.17

    -6%

    -6%

     

     

     

     

     

     

    Department of Veterans Affairs

     

     

     

     

     

    Lost Production Days

    65.4

    -1%

    64.7

    -1%

    -1%

    CA-1/CA-2 Timeliness

    67.8%

    5%

    71.2%

    5%

    5%

    Total Case Rates

    4.43

    -3%

    4.30

    -3%

    -3%

    Lost-Time Case Rates

    2.19

    -3%

    2.12

    -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.