Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Transportation
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.59 | 2.39 | 2.13 | 2.02 | 2.28 | 2.02 | 2.16 | 1.64 | 1.28 | 0.86 | 0.46 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.68 | 1.54 | 1.35 | 1.53 | 1.37 | 1.20 | 1.40 | 0.98 | 0.77 | 0.53 | 0.28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 57.1 | 61.9 | 72.1 | 75.0 | 78.6 | 84.4 | 76.5 | 81.8 | 80.9 | 84.0 | 80.5 | 81.8 |
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 |
|---|---|---|---|---|---|---|---|---|
| 37.1 | 49.4 | 52.0 | 36.0 | 35.8 | 35.4 | 35.8 | 31.3 | 40.9 |
