Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Agriculture
|
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum TCR | FY09 Q3 Cum TCR | FY09 Q2 Cum TCR | FY09 Q1 TCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 4.12 | 3.48 | 3.65 | 3.67 | 3.92 | 5.53 | 3.43 | 5.5 | 3.42 | 2.14 | 1.32 |

Goal 2: Lost Time Case Rates (LTCR)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum LTCR | FY09 Q3 Cum LTCR | FY09 Q2 Cum LTCR | FY09 Q1 LTCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.75 | 1.50 | 1.56 | 1.60 | 1.70 | 1.88 | 1.46 | 1.85 | 1.23 | 0.78 | 0.42 |

Goal 3: Timely Filing of Claims (TFC)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum TFC | FY09 Q4 TFC | FY09 Q3 TFC | FY09 Q2 TFC | FY09 Q1 TFC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.1 | 34.5 | 40.5 | 40.8 | 45.1 | 58.2 | 60.0 | 65.7 | 68.0 | 72.7 | 62.1 | 57.4 |

Goal 4: Lost Production Days (LPD)
| FY06 New Baseline | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum LPD | FY09 Q4 LPD | FY09 Q3 LPD | FY09 Q2 LPD | FY09 Q1 LPD |
|---|---|---|---|---|---|---|---|---|
| 42.4 | 46.0 | 43.3 | 41.1 | 38.4 | 45.3 | 37.2 | 33.7 | 37.8 |