Division of Federal Employees' Compensation (DFEC)

 

CA-1/CA-2: FY 2003 Baseline; FY 2009 SHARE Performance Target; 4th Quarter FY 2009 Total Claims and Timeliness; Year-End FY 2009 Timeliness with Comparison to Target

Executive Branch (con't)

FY2003 Baseline

FY2009 Target

4th Qtr Claims

4th Qtr Timeliness

FY2009 Year-End Timeliness

Year-End Timeliness vs 2009 Target

Department of Education

43.6%

60.0%

11

100.0%

83.0%

38.3%

Department of Energy

47.5%

63.7%

86

57.0%

63.8%

0.2%

Dept. of Health and Human Services

34.9%

60.0%

284

42.6%

45.5%

-24.2%

Administration for Children & Families

38.1%

60.0%

1

100.0%

60.0%

0.0%

Centers for Disease Control

30.0%

60.0%

20

25.0%

57.4%

-4.4%

Centers for Medicare & Medicaid

58.8%

78.8%

13

69.2%

83.3%

5.8%

Food & Drug Administration

29.1%

60.0%

21

66.7%

69.7%

16.1%

Health Resources & Service Administration

22.6%

60.0%

3

66.7%

57.1%

-4.8%

Indian Health Services

25.0%

60.0%

149

30.2%

28.7%

-52.2%

National Institutes of Health

56.1%

75.2%

59

62.7%

58.4%

-22.4%

Substance Abuse & Mental Health Services Admin

58.3%

78.1%

0

No Claims

0.0%

-100.0%

Department of Homeland Security

44.1%

60.0%

3,439

80.4%

78.0%

30.0%

Bureau of Citizenship & Immigration Services

47.4%

63.5%

52

71.2%

64.7%

1.9%

Bureau of Customs & Border Protection

66.7%

89.4%

1,727

75.6%

72.3%

-19.1%

Bureau of Immigration & Customs Enforcement

50.5%

67.7%

235

65.5%

66.3%

-2.1%

Emergency Preparedness & Response

35.8%

60.0%

102

42.2%

52.5%

-12.5%

Federal Law Enforcement Training Center

58.6%

78.5%

27

63.0%

62.4%

-20.6%

Transportation Security Administration

31.0%

60.0%

1,056

95.3%

91.8%

53.1%

US Coast Guard

70.7%

94.7%

76

71.1%

78.0%

-17.7%

US Secret Service

56.1%

75.2%

23

60.9%

80.2%

6.7%

Department of Housing and Urban Dev.

34.2%

60.0%

24

75.0%

70.0%

16.7%

Department of Interior

41.8%

60.0%

1,861

88.3%

84.2%

40.4%

Bureau of Indian Affairs

21.6%

60.0%

121

62.8%

47.5%

-20.9%

Bureau of Land Management

41.2%

60.0%

446

93.9%

92.4%

53.9%

Bureau of Reclamation

40.5%

60.0%

69

79.7%

82.5%

37.5%

Fish & Wildlife Service

46.3%

62.0%

242

86.0%

83.5%

34.6%

National Park Service

50.2%

67.3%

888

89.9%

88.8%

32.0%

US Geological Survey

33.8%

60.0%

75

97.3%

96.9%

61.5%

  • Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
     
  • The timeliness percentage indicates the number of CA-1 and CA-2 forms submitted within 14 calendar days (10 work days) of first receipt by the employer compared to all CA-1 and CA-2 forms submitted during the quarter
     
  • The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
     
  • Year-end timeliness is not available if no claims were filed during FY2009
     
  • Year-end comparison to SHARE target is calculated as follows: [(All FY 2009 timely claims / All FY 2009 claims) - FY2009 Target] / FY2009 Target
     
  • Year-end comparison is not available if target was not established and/or year-end timeliness is not available
     

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