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 Justice

48.3%

61.6%

1,240

75.6%

74.4%

20.7%

Bureau of Alcohol, Tobacco, Firearms & Explosives

52.7%

67.3%

29

82.8%

80.5%

19.7%

Bureau of Prisons

55.2%

70.5%

640

81.7%

79.5%

12.8%

Drug Enforcement Administration

36.1%

55.0%

94

16.0%

26.0%

-52.8%

Federal Bureau of Investigation

42.9%

55.0%

293

90.1%

88.7%

61.3%

US Marshal Service

44.4%

56.7%

135

60.0%

53.4%

-5.7%

Department of Labor

83.6%

95.0%

195

99.5%

99.4%

4.6%

Employment Standards Administration

90.5%

95.0%

32

100.0%

100.0%

5.3%

Mine Safety & Health Administration

81.4%

95.0%

52

100.0%

100.0%

5.3%

Occupational Safety & Health Administration

92.8%

95.0%

18

100.0%

97.7%

2.8%

All Other Department of Labor

79.9%

95.0%

93

98.9%

69.6%

-26.7%

Department of State

7.7%

55.0%

103

73.8%

73.4%

33.4%

Department of Transportation

57.1%

72.9%

370

87.0%

82.6%

13.4%

Federal Aviation Administration

51.2%

65.3%

295

85.8%

81.6%

24.9%

Federal Highway Administration

54.8%

69.9%

1

100.0%

71.4%

2.1%

Maritime Administration

96.0%

95.0%

53

100.0%

97.0%

2.1%

Department of Treasury

72.7%

92.8%

256

89.8%

87.9%

-5.2%

Bureau of Alcohol, Tobacco Tax & Trade

55.2%

70.5%

1

0.0%

60.0%

-14.8%

Bureau of Engraving & Printing

67.2%

85.8%

26

76.9%

83.1%

-3.2%

Internal Revenue Service

75.7%

95.0%

188

92.0%

91.1%

-4.1%

US Mint

57.9%

73.9%

28

96.4%

83.8%

13.4%

Department of Veterans Affairs

67.8%

86.5%

2,805

92.0%

89.5%

3.5%

Veterans Canteen Service

70.1%

89.5%

35

91.4%

93.1%

4.1%

Veterans Health Administration

67.8%

86.5%

2,610

93.8%

90.8%

4.9%

Veterans Benefits Administration

45.5%

58.1%

87

59.8%

58.9%

1.4%

National Cemetery Administration

56.9%

72.6%

32

75.0%

82.5%

13.5%

Other Veterans Affairs

29.4%

55.0%

41

65.9%

61.6%

12.0%

  • 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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