Division of Federal Employees' Compensation (DFEC)

CA-1/CA-2: FY 2003 Baseline; FY 2008 SHARE Performance Target; 3rd Quarter FY 2008 Total Claims and Timeliness; Cumulative FY 2008 Timeliness with Comparison to Target

Executive Branch (con't)

FY2003 Baseline

FY2008 Target

3rd Qtr Claims

3rd Qtr Timeliness

FY2008 Cumulative Timeliness

Cumulative Timeliness vs 2008 Target

Department of Education

43.6%

55.6%

11

18.2%

24.3%

-56.3%

Department of Energy

47.5%

60.6%

221

23.1%

39.7%

-34.5%

Dept. of Health and Human Services

34.9%

55.0%

237

48.1%

49.8%

-9.5%

Administration for Children & Families

38.1%

55.0%

3

66.7%

90.9%

65.3%

Centers for Disease Control

30.0%

55.0%

26

80.8%

70.1%

27.5%

Centers for Medicare & Medicaid

58.8%

75.0%

8

50.0%

62.5%

-16.7%

Food & Drug Administration

29.1%

55.0%

15

93.3%

81.4%

47.9%

Health Resources & Service Administration

22.6%

55.0%

5

40.0%

50.0%

-9.1%

Indian Health Services

25.0%

55.0%

110

31.8%

40.3%

-26.6%

National Institutes of Health

56.1%

71.6%

53

49.1%

41.1%

-42.6%

Substance Abuse & Mental Health Services Admin

58.3%

74.4%

2

0.0%

33.3%

-55.2%

Department of Homeland Security

44.1%

56.3%

3,399

75.7%

75.4%

33.9%

Bureau of Citizenship & Immigration Services

47.4%

60.5%

61

59.0%

60.4%

-0.2%

Bureau of Customs & Border Protection

66.7%

85.1%

1,578

68.4%

67.3%

-20.9%

Bureau of Immigration & Customs Enforcement

50.5%

64.5%

283

68.6%

63.8%

-1.0%

Emergency Preparedness & Response

35.8%

55.0%

81

60.5%

60.6%

10.3%

Federal Law Enforcement Training Center

58.6%

74.8%

22

45.5%

44.9%

-40.0%

Transportation Security Administration

31.0%

55.0%

1,120

87.9%

88.0%

60.1%

US Coast Guard

70.7%

90.2%

86

75.6%

76.6%

-15.1%

US Secret Service

56.1%

71.6%

21

90.5%

89.1%

24.4%

Department of Housing and Urban Dev.

34.2%

55.0%

31

48.4%

60.7%

10.3%

Department of Interior

41.8%

55.0%

1,205

83.1%

77.7%

41.3%

Bureau of Indian Affairs

21.6%

55.0%

140

42.9%

30.8%

-44.1%

Bureau of Land Management

41.2%

55.0%

222

96.4%

91.6%

66.6%

Bureau of Reclamation

40.5%

55.0%

71

76.1%

72.9%

32.6%

Fish & Wildlife Service

46.3%

59.1%

157

93.6%

88.4%

49.5%

National Park Service

50.2%

64.1%

529

86.8%

86.3%

34.7%

US Geological Survey

33.8%

55.0%

68

89.7%

82.3%

49.7%

  • 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)

  • The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the

  • Cumulative timeliness is not available if no claims were filed during FY2008

  • Cumulative variance against SHARE target is calculated as follows: [(All FY 2008 timely claims / All FY 2008 claims) - FY2008 Target] / FY2008 Target

  • Cumulative variance is not available if target was not established and/or cumulative timeliness is not available

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