Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Veterans Affairs
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Goal 1: Total Case Rates (TCR)| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4.43 | 4.64 | 4.62 | 4.24 | 4.06 | 4.08 | 3.69 | 3.7 | 2.97 | 2.02 | 1.04 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.19 | 2.17 | 2.15 | 2.00 | 1.87 | 1.81 | 1.82 | 1.71 | 1.35 | 0.91 | 0.47 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 67.8 | 79.0 | 86.9 | 87.4 | 86.2 | 90.1 | 90.9 | 91.8 | 91.7 | 93.3 | 90.7 | 91.4 |
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 |
|---|---|---|---|---|---|---|---|---|
| 57.3 | 52.0 | 49.3 | 55.6 | 42.6 | 45.4 | 39.4 | 42.7 | 42.9 |
