Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Health and Human Services
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.00 | 2.01 | 1.90 | 1.70 | 1.59 | 1.47 | 1.67 | 1.43 | 1.05 | 0.7 | 0.36 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.86 | 0.88 | 0.90 | 0.78 | 0.86 | 0.78 | 0.72 | 0.73 | 0.54 | 0.36 | 0.16 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.9 | 32.4 | 36.8 | 43.1 | 48.4 | 49.3 | 60.0 | 45.5 | 42.6 | 50.0 | 48.8 | 40.3 |
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 |
|---|---|---|---|---|---|---|---|---|
| 18.8 | 21.2 | 18.5 | 18.2 | 15.3 | 19.0 | 15.6 | 11.2 | 15.5 |
