Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of State
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.80 | 1.01 | 1.04 | 1.04 | 1.03 | 1.06 | 0.67 | 1.02 | 0.76 | 0.51 | 0.27 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.38 | 0.45 | 0.46 | 0.35 | 0.52 | 0.58 | 0.32 | 0.52 | 0.38 | 0.26 | 0.14 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.7 | 22.9 | 41.1 | 42.0 | 62.5 | 71.4 | 60.0 | 70.5 | 74.3 | 71.0 | 62.9 | 73.2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 17.8 | 17.7 | 16.9 | 17.3 | 13.5 | 14.6 | 12.4 | 10.8 | 16.1 |
