Division of Federal Employees' Compensation (DFEC)
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CA-1/CA-2: FY 2003 Baseline; FY 2005 SHARE Performance Target; 4th Quarter FY 2005 Total Claims and Timeliness; Year-End FY 2005 Timeliness with Comparison to Target
|
Executive Branch (con't) |
FY2003 Baseline |
FY2005 Target |
4th Qtr Claims |
4th Qtr Timeliness |
FY2005 Year-End Timeliness |
Year-End Timeliness vs 2005 Target |
|
Department of Education |
43.6% |
54.9% |
15 |
26.7% |
23.9% |
-56.5% |
|
Department of Energy |
47.5% |
52.4% |
79 |
68.4% |
61.3% |
17.1% |
|
Dept. of Health and Human Services |
34.9% |
38.5% |
269 |
43.9% |
36.8% |
-4.5% |
|
Administration for Children & Families |
38.1% |
|
1 |
100.0% |
62.5% |
|
|
Centers for Disease Control |
30.0% |
|
31 |
54.8% |
37.5% |
|
|
Centers for Medicare & Medicaid |
58.8% |
|
4 |
100.0% |
81.1% |
|
|
Food & Drug Administration |
29.1% |
|
27 |
77.8% |
48.4% |
|
|
Health Resources & Service Administration |
22.6% |
|
5 |
80.0% |
47.1% |
|
|
Indian Health Services |
25.0% |
|
138 |
24.6% |
21.4% |
|
|
National Institutes of Health |
56.1% |
|
53 |
62.3% |
59.9% |
|
|
Substance Abuse & Mental Health Services Admin |
58.3% |
|
1 |
0.0% |
0.0% |
|
|
Department of Homeland Security |
44.1% |
48.6% |
5,059 |
78.1% |
76.0% |
56.3% |
|
Bureau of Citizenship & Immigration Services |
47.4% |
|
71 |
66.2% |
60.1% |
|
|
Bureau of Customs & Border Protection |
66.7% |
|
1,184 |
67.7% |
70.2% |
|
|
Bureau of Immigration & Customs Enforcement |
50.5% |
|
231 |
40.7% |
45.5% |
|
|
Emergency Preparedness & Response |
35.8% |
|
71 |
57.7% |
44.5% |
|
|
Federal Law Enforcement Training Center |
58.6% |
|
19 |
15.8% |
45.0% |
|
|
Transportation Security Administration |
31.0% |
|
3,375 |
85.5% |
80.6% |
|
|
US Coast Guard |
70.7% |
|
74 |
68.9% |
69.4% |
|
|
US Secret Service |
56.1% |
|
18 |
88.9% |
95.7% |
|
|
Department of Housing and Urban Dev. |
34.2% |
37.7% |
35 |
42.9% |
45.8% |
21.6% |
|
Department of Interior |
41.8% |
46.1% |
1,757 |
79.1% |
75.2% |
63.1% |
|
Bureau of Indian Affairs |
21.6% |
|
186 |
36.6% |
35.4% |
|
|
Bureau of Land Management |
41.2% |
|
399 |
79.9% |
75.1% |
|
|
Bureau of Reclamation |
40.5% |
|
69 |
75.4% |
67.0% |
|
|
Fish & Wildlife Service |
46.3% |
|
191 |
87.4% |
81.9% |
|
|
National Park Service |
50.2% |
|
822 |
86.5% |
84.2% |
|
|
US Geological Survey |
33.8% |
|
75 |
88.0% |
84.2% |
|
-
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 4th 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
-
Year-end timeliness is not available if no claims were filed during FY2005
-
Year-end comparison to SHARE target is calculated as follows: [(All FY 2005 timely claims / All FY 2005 claims) - FY2005 Target] / FY2005 Target
-
Year-end comparison is not available if target was not established and/or year-end timeliness is not available