Division of Federal Employees' Compensation (DFEC)
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CA-1/CA-2: FY 2003 Baseline; FY 2006 SHARE Performance Target; 4th Quarter FY 2006 Total Claims and Timeliness; Year-End FY 2006 Timeliness with Comparison to Target
|
Executive Branch (con't) |
FY2003 Baseline |
FY2006 Target |
4th Qtr Claims |
4th Qtr Timeliness |
FY2006 Year-End Timeliness |
Year-End Timeliness vs 2006 Target |
|
Department of Education |
43.6% |
60.4% |
14 |
21.4% |
19.4% |
-67.8% |
|
Department of Energy |
47.5% |
55.0% |
67 |
62.7% |
62.4% |
13.5% |
|
Dept. of Health and Human Services |
34.9% |
40.4% |
273 |
45.4% |
43.1% |
6.7% |
|
Administration for Children & Families |
38.1% |
--- |
3 |
66.7% |
66.7% |
|
|
Centers for Disease Control |
30.0% |
--- |
26 |
38.5% |
46.1% |
|
|
Centers for Medicare & Medicaid |
58.8% |
--- |
13 |
84.6% |
77.8% |
|
|
Food & Drug Administration |
29.1% |
--- |
30 |
63.3% |
59.2% |
|
|
Health Resources & Service Administration |
22.6% |
--- |
1 |
0.0% |
50.0% |
|
|
Indian Health Services |
25.0% |
--- |
129 |
31.0% |
28.7% |
|
|
National Institutes of Health |
56.1% |
--- |
58 |
58.6% |
61.4% |
|
|
Substance Abuse & Mental Health Services Admin |
58.3% |
--- |
4 |
75.0% |
71.4% |
|
|
Department of Homeland Security |
44.1% |
51.1% |
3,909 |
79.5% |
74.1% |
45.1% |
|
Bureau of Citizenship & Immigration Services |
47.4% |
--- |
69 |
52.2% |
52.7% |
|
|
Bureau of Customs & Border Protection |
66.7% |
--- |
1,232 |
70.1% |
72.0% |
|
|
Bureau of Immigration & Customs Enforcement |
50.5% |
--- |
202 |
50.0% |
50.8% |
|
|
Emergency Preparedness & Response |
35.8% |
--- |
163 |
25.8% |
20.5% |
|
|
Federal Law Enforcement Training Center |
58.6% |
--- |
26 |
46.2% |
42.0% |
|
|
Transportation Security Administration |
31.0% |
--- |
1,981 |
94.9% |
83.0% |
|
|
US Coast Guard |
70.7% |
--- |
90 |
73.3% |
74.7% |
|
|
US Secret Service |
56.1% |
--- |
18 |
83.3% |
90.2% |
|
|
Department of Housing and Urban Dev. |
34.2% |
39.6% |
20 |
55.0% |
48.3% |
22.0% |
|
Department of Interior |
41.8% |
48.4% |
1,791 |
77.8% |
76.2% |
57.5% |
|
Bureau of Indian Affairs |
21.6% |
--- |
185 |
35.7% |
30.8% |
|
|
Bureau of Land Management |
41.2% |
--- |
450 |
83.8% |
82.4% |
|
|
Bureau of Reclamation |
40.5% |
--- |
52 |
67.3% |
66.4% |
|
|
Fish & Wildlife Service |
46.3% |
--- |
206 |
79.1% |
79.6% |
|
|
National Park Service |
50.2% |
--- |
806 |
84.9% |
86.3% |
|
|
US Geological Survey |
33.8% |
--- |
73 |
83.6% |
88.8% |
|
-
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)
-
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
-
Year-end timeliness is not available if no claims were filed during FY2006
-
Year-end comparison to SHARE target is calculated as follows: [(All FY 2006 timely claims / All FY 2006 claims) - FY2006 Target] / FY2006 Target
-
Year-end comparison is not available if target was not established and/or year-end timeliness is not available