Division of Federal Employees' Compensation (DFEC)

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

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