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 Justice |
48.3% |
53.3% |
1,122 |
63.1% |
61.3% |
15.2% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
52.7% |
|
17 |
64.7% |
51.5% |
|
|
Bureau of Prisons |
55.2% |
|
615 |
60.5% |
60.7% |
|
|
Drug Enforcement Administration |
36.1% |
|
103 |
35.9% |
39.4% |
|
|
Federal Bureau of Investigation |
42.9% |
|
268 |
83.6% |
78.6% |
|
|
US Marshall Service |
44.4% |
|
81 |
58.0% |
51.5% |
|
|
Department of Labor |
83.6% |
92.2% |
170 |
96.5% |
93.2% |
1.1% |
|
Employment & Training Administration |
76.2% |
|
80 |
96.3% |
88.3% |
|
|
Employment Standards Administration |
90.5% |
|
25 |
100.0% |
93.6% |
|
|
Mine Safety & Health Administration |
81.4% |
|
36 |
97.2% |
96.3% |
|
|
Occupational Safety & Health Administration |
92.8% |
|
12 |
100.0% |
95.8% |
|
|
Department of Navy |
53.8% |
59.3% |
1,507 |
73.0% |
71.2% |
20.0% |
|
US Marine Corps |
67.3% |
|
184 |
66.8% |
66.0% |
|
|
Department of State |
7.7% |
50.1% |
83 |
44.6% |
41.1% |
-17.8% |
|
Department of Transportation |
57.1% |
63.0% |
412 |
75.7% |
72.1% |
14.5% |
|
Federal Aviation Administration |
51.2% |
|
284 |
69.0% |
67.7% |
|
|
Federal Highway Administration |
54.8% |
|
11 |
63.6% |
46.4% |
|
|
Maritime Administration |
96.0% |
|
93 |
97.8% |
95.5% |
|
|
Department of Treasury |
72.7% |
80.2% |
275 |
82.9% |
81.6% |
1.8% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
55.2% |
|
3 |
66.7% |
66.7% |
|
|
Bureau of Engraving & Printing |
67.2% |
|
28 |
82.1% |
73.2% |
|
|
Internal Revenue Service |
75.7% |
|
213 |
83.6% |
84.3% |
|
|
US Mint |
57.9% |
|
22 |
86.4% |
77.9% |
|
|
Department of Veterans Affairs |
67.8% |
74.7% |
2,744 |
88.6% |
86.9% |
16.3% |
|
Veterans Canteen Service |
70.1% |
|
47 |
87.2% |
87.1% |
|
|
Veterans Health Administration |
67.8% |
|
2,591 |
89.7% |
87.9% |
|
|
Veterans Benefits Administration |
45.5% |
|
53 |
50.9% |
62.7% |
|
|
National Cemetery Administration |
56.9% |
|
39 |
82.1% |
68.4% |
|
|
Other Veterans Administrations |
29.4% |
|
14 |
50.0% |
52.9% |
|
-
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