Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Energy
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.14 | 2.37 | 1.96 | 2.03 | 2.26 | 2.93 | 1.72 | 1.66 | 1.2 | 0.8 | 0.4 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.73 | 0.73 | 0.73 | 0.67 | 0.81 | 0.74 | 0.61 | 0.67 | 0.59 | 0.38 | 0.15 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47.5 | 56.4 | 61.3 | 62.4 | 66.6 | 45.7 | 63.7 | 63.8 | 57.0 | 60.6 | 70.3 | 69.8 |
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 |
|---|---|---|---|---|---|---|---|---|
| 22.1 | 30.3 | 14.6 | 21.4 | 17.0 | 23.5 | 12.7 | 18.4 | 13.2 |
