Division of Federal Employees' Compensation (DFEC)
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CA-1/CA-2: FY 2003 Baseline; FY 2005 SHARE Performance Target; 3rd Quarter FY 2005 Total Claims and Timeliness; Cumulative FY 2005 Timeliness with Comparison to Target
|
Executive Branch (con't) |
FY2003 Baseline |
FY2005 Target |
3rd Qtr Claims |
3rd Qtr Timeliness |
FY2005 Cumulative Timeliness |
Cumulative Timeliness vs 2005 Target |
|
Department of Education |
43.6% |
54.9% |
9 |
33.3% |
22.6% |
-58.9% |
|
Department of Energy |
47.5% |
52.4% |
60 |
60.0% |
58.6% |
11.9% |
|
Dept. of Health and Human Services |
34.9% |
38.5% |
189 |
46.6% |
34.3% |
-11.0% |
|
Administration for Children & Families |
38.1% |
|
0 |
N/A |
57.1% |
|
|
Centers for Disease Control |
30.0% |
|
13 |
46.2% |
28.1% |
|
|
Centers for Medicare & Medicaid |
58.8% |
|
7 |
85.7% |
78.8% |
|
|
Food & Drug Administration |
29.1% |
|
21 |
57.1% |
36.4% |
|
|
Health Resources & Service Administration |
22.6% |
|
4 |
50.0% |
33.3% |
|
|
Indian Health Services |
25.0% |
|
95 |
28.4% |
20.3% |
|
|
National Institutes of Health |
56.1% |
|
44 |
70.5% |
59.2% |
|
|
Substance Abuse & Mental Health Services Admin |
58.3% |
|
0 |
N/A |
0.0% |
|
|
Department of Homeland Security |
44.1% |
48.6% |
4,638 |
80.8% |
75.3% |
54.9% |
|
Bureau of Citizenship & Immigration Services |
47.4% |
|
70 |
68.6% |
58.1% |
|
|
Bureau of Customs & Border Protection |
66.7% |
|
759 |
77.6% |
71.4% |
|
|
Bureau of Immigration & Customs Enforcement |
50.5% |
|
147 |
62.6% |
47.6% |
|
|
Emergency Preparedness & Response |
35.8% |
|
83 |
39.8% |
41.5% |
|
|
Federal Law Enforcement Training Center |
58.6% |
|
6 |
50.0% |
58.5% |
|
|
Transportation Security Administration |
31.0% |
|
3,469 |
83.8% |
79.0% |
|
|
US Coast Guard |
70.7% |
|
80 |
63.8% |
69.5% |
|
|
US Secret Service |
56.1% |
|
22 |
90.9% |
96.9% |
|
|
Department of Housing and Urban Dev. |
34.2% |
37.7% |
33 |
66.7% |
46.8% |
24.1% |
|
Department of Interior |
41.8% |
46.1% |
1,206 |
80.9% |
73.1% |
58.6% |
|
Bureau of Indian Affairs |
21.6% |
|
130 |
35.4% |
34.8% |
|
|
Bureau of Land Management |
41.2% |
|
203 |
85.2% |
71.6% |
|
|
Bureau of Reclamation |
40.5% |
|
77 |
61.0% |
64.3% |
|
|
Fish & Wildlife Service |
46.3% |
|
154 |
90.3% |
79.4% |
|
|
National Park Service |
50.2% |
|
556 |
89.4% |
82.9% |
|
|
US Geological Survey |
33.8% |
|
66 |
92.4% |
82.6% |
|
-
Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
-
The timeliness percentage indicates the number of CA-1 and CA-2 forms submitted within 14 calendar days (10 work days) of first receipt by the employer compared to all CA-1 and CA-2 forms submitted during the quarter
-
Agencies listed with stars showed 3rd Quarter improvements of 10% or better compared to baseline
-
The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
-
Cumulative timeliness is not available if no claims were filed during FY2005
-
Cumulative variance against SHARE target is calculated as follows: [(All FY 2005 timely claims / All FY 2005 claims) - FY2005 Target] / FY2005 Target
-
Cumulative variance is not available if target was not established and/or cumulative timeliness is not available