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 Justice

48.3%

55.9%

1,220

64.4%

62.7%

12.1%

Bureau of Alcohol, Tobacco, Firearms & Explosives

52.7%

---

23

69.6%

66.3%

 

Bureau of Prisons

55.2%

---

707

57.6%

56.7%

 

Drug Enforcement Administration

36.1%

---

42

50.0%

45.0%

 

Federal Bureau of Investigation

42.9%

---

304

89.8%

86.3%

 

US Marshall Service

44.4%

---

108

44.4%

46.3%

 

Department of Labor

83.6%

96.8%

152

98.0%

98.1%

1.4%

Employment & Training Administration

76.2%

---

71

98.6%

98.6%

 

Employment Standards Administration

90.5%

---

17

94.1%

98.1%

 

Mine Safety & Health Administration

81.4%

---

34

100.0%

97.6%

 

Occupational Safety & Health Administration

92.8%

---

12

91.7%

96.4%

 

Department of Navy

53.8%

62.3%

1,467

77.0%

72.3%

16.1%

US Marine Corps

67.3%

---

204

79.4%

71.8%

 

Department of State

7.7%

75.1%

97

43.3%

42.0%

-44.1%

Department of Transportation

57.1%

66.1%

436

74.3%

75.0%

13.5%

Federal Aviation Administration

51.2%

---

315

67.6%

69.9%

 

Federal Highway Administration

54.8%

---

1

100.0%

67.9%

 

Maritime Administration

96.0%

---

99

100.0%

97.6%

 

Department of Treasury

72.7%

84.2%

251

86.9%

83.4%

-0.9%

Bureau of Alcohol, Tobacco Tax & Trade

55.2%

---

4

50.0%

58.3%

 

Bureau of Engraving & Printing

67.2%

---

24

79.2%

77.1%

 

Internal Revenue Service

75.7%

---

181

90.6%

86.1%

 

US Mint

57.9%

---

26

80.8%

85.2%

 

Department of Veterans Affairs

67.8%

78.5%

2,613

85.6%

87.4%

11.4%

Veterans Canteen Service

70.1%

---

53

88.7%

89.6%

 

Veterans Health Administration

67.8%

---

2,449

86.5%

88.8%

 

Veterans Benefits Administration

45.5%

---

44

56.8%

48.6%

 

National Cemetery Administration

56.9%

---

49

75.5%

71.1%

 

Other Veterans Affairs

29.4%

---

18

61.1%

52.8%

 

  • 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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