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 Justice

48.3%

53.3%

856

61.1%

60.7%

14.1%

Bureau of Alcohol, Tobacco, Firearms & Explosives

52.7%

 

26

61.5%

48.8%

 

Bureau of Prisons

55.2%

 

503

61.0%

60.8%

 

Drug Enforcement Administration

36.1%

 

79

32.9%

40.4%

 

Federal Bureau of Investigation

42.9%

 

126

81.0%

76.9%

 

US Marshall Service

44.4%

 

81

56.8%

49.7%

 

Department of Labor

83.6%

92.2%

174

95.4%

92.2%

0.1%

Employment & Training Administration

76.2%

 

72

97.2%

85.6%

 

Employment Standards Administration

90.5%

 

28

92.9%

91.7%

 

Mine Safety & Health Administration

81.4%

 

31

93.5%

96.0%

 

Occupational Safety & Health Administration

92.8%

 

21

95.2%

94.9%

 

Department of Navy

53.8%

59.3%

1,563

73.1%

70.6%

18.9%

US Marine Corps

67.3%

 

181

66.9%

65.7%

 

Department of State

7.7%

50.1%

83

45.8%

40.1%

-19.9%

Department of Transportation

57.1%

63.0%

411

77.4%

71.0%

12.7%

Federal Aviation Administration

51.2%

 

322

75.2%

67.4%

 

Federal Highway Administration

54.8%

 

6

16.7%

35.3%

 

Maritime Administration

96.0%

 

66

97.0%

94.5%

 

Department of Treasury

72.7%

80.2%

306

83.7%

81.2%

1.3%

Bureau of Alcohol, Tobacco Tax & Trade

55.2%

 

0

N/A

66.7%

 

Bureau of Engraving & Printing

67.2%

 

40

72.5%

70.7%

 

Internal Revenue Service

75.7%

 

248

86.3%

84.5%

 

US Mint

57.9%

 

13

84.6%

75.0%

 

Department of Veterans Affairs

67.8%

74.7%

2,865

87.8%

86.3%

15.5%

Veterans Canteen Service

70.1%

 

45

91.1%

87.0%

 

Veterans Health Administration

67.8%

 

2,711

88.7%

87.3%

 

Veterans Benefits Administration

45.5%

 

52

69.2%

66.5%

 

National Cemetery Administration

56.9%

 

36

63.9%

63.7%

 

Other Veterans Administrations

29.4%

 

21

47.6%

53.7%

 

  • 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

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