Division of Federal Employees' Compensation (DFEC)
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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