Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Homeland Security
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13.51 | 16.64 | 14.02 | 9.30 | 8.17 | 7.12 | 11.25 | 6.79 | 5.27 | 3.52 | 1.79 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5.90 | 6.83 | 6.16 | 5.38 | 3.72 | 3.10 | 4.91 | 2.48 | 1.97 | 1.28 | 0.66 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 44.1 | 65.5 | 76.0 | 74.1 | 75.0 | 75.4 | 60.0 | 78.0 | 80.4 | 80.2 | 77.2 | 73.8 |
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 |
|---|---|---|---|---|---|---|---|---|
| 171.3 | 137.6 | 111.3 | 166.2 | 89.4 | 95.6 | 89.0 | 84.5 | 88.1 |
