Division of Federal Employees' Compensation (DFEC)

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

Return to SHARE Home Page

Click on the link to see other Departments 1 | 3