Division of Federal Employees' Compensation (DFEC)
SHARE Performance
General Services Administration
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.34 | 1.63 | 1.51 | 1.33 | 1.25 | 1.19 | 1.95 | 1.06 | 0.86 | 0.47 | 0.22 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.17 | 0.80 | 0.97 | 1.07 | 0.75 | 0.76 | 0.97 | 0.69 | 0.57 | 0.69 | 0.16 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 32.7 | 34.7 | 29.3 | 36.7 | 54.8 | 58.6 | 60.0 | 54.5 | 50.0 | 65.3 | 40.6 | 57.7 |
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 |
|---|---|---|---|---|---|---|---|---|
| 34.8 | 31.2 | 28.8 | 33.8 | 22.2 | 25.4 | 16.4 | 16.1 | 31.0 |
