Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Housing and Urban Development
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.18 | 1.00 | 1.12 | 0.84 | 0.96 | 1.12 | 0.98 | 0.77 | 0.56 | 0.35 | 0.2 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.79 | 0.54 | 0.57 | 0.72 | 0.58 | 0.66 | 0.66 | 0.41 | 0.31 | 0.17 | 0.09 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.2 | 51.9 | 45.8 | 48.3 | 58.3 | 60.3 | 60.0 | 70.0 | 75.0 | 72.0 | 65.2 | 66.7 |
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 |
|---|---|---|---|---|---|---|---|---|
| 20.3 | 31.5 | 18.8 | 19.7 | 18.4 | 29.0 | 17.5 | 15.8 | 11.5 |
