Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Social Security Administration
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.11 | 1.19 | 1.72 | 1.54 | 1.48 | 1.31 | 1.76 | 1.27 | 1.04 | 0.7 | 0.34 |

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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.15 | 1.06 | 1.04 | 1.05 | 0.94 | 0.81 | 0.96 | 0.82 | 0.66 | 0.82 | 0.2 |

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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 41.2 | 48.7 | 58.8 | 56.0 | 65.3 | 67.9 | 60.0 | 75.7 | 75.9 | 77.9 | 74.7 | 73.7 |

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 |
|---|---|---|---|---|---|---|---|---|
| 22.9 | 25.6 | 27.7 | 22.2 | 23.4 | 26.0 | 24.4 | 21.0 | 22.4 |