Division of Federal Employees' Compensation (DFEC)
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CA-1/CA-2: FY 2003 Baseline; FY 2008 SHARE Performance Target; 4th Quarter FY 2008 Total Claims and Timeliness; Year-End FY 2008 Timeliness with Comparison to Target
|
Executive Branch (con't) |
FY2003 Baseline |
FY2008 Target |
4th Qtr Claims |
4th Qtr Timeliness |
FY2008 Year-End Timeliness |
Year-End Timeliness vs 2008 Target |
|
Department of Education |
43.6% |
55.6% |
18 |
72.2% |
40.0% |
-28.1% |
|
Department of Energy |
47.5% |
60.6% |
86 |
70.9% |
45.7% |
-24.6% |
|
Dept. of Health and Human Services |
34.9% |
55.0% |
262 |
48.1% |
49.3% |
-10.4% |
|
Administration for Children & Families |
38.1% |
55.0% |
2 |
50.0% |
84.6% |
53.8% |
|
Centers for Disease Control |
30.0% |
55.0% |
36 |
72.2% |
70.9% |
28.9% |
|
Centers for Medicare & Medicaid |
58.8% |
75.0% |
6 |
50.0% |
59.1% |
-21.3% |
|
Food & Drug Administration |
29.1% |
55.0% |
24 |
79.2% |
80.7% |
46.8% |
|
Health Resources & Service Administration |
22.6% |
55.0% |
8 |
75.0% |
62.5% |
13.6% |
|
Indian Health Services |
25.0% |
55.0% |
101 |
32.7% |
38.6% |
-29.8% |
|
National Institutes of Health |
56.1% |
71.6% |
66 |
37.9% |
40.0% |
-44.1% |
|
Substance Abuse & Mental Health Services Admin |
58.3% |
74.4% |
2 |
100.0% |
60.0% |
-19.4% |
|
Department of Homeland Security |
44.1% |
56.3% |
3,227 |
75.6% |
75.4% |
34.0% |
|
Bureau of Citizenship & Immigration Services |
47.4% |
60.5% |
52 |
59.6% |
60.2% |
-0.5% |
|
Bureau of Customs & Border Protection |
66.7% |
85.1% |
1,430 |
69.6% |
67.9% |
-20.2% |
|
Bureau of Immigration & Customs Enforcement |
50.5% |
64.5% |
227 |
62.6% |
63.5% |
-1.5% |
|
Emergency Preparedness & Response |
35.8% |
55.0% |
145 |
59.3% |
60.2% |
9.4% |
|
Federal Law Enforcement Training Center |
58.6% |
74.8% |
40 |
30.0% |
39.8% |
-46.7% |
|
Transportation Security Administration |
31.0% |
55.0% |
1,106 |
88.2% |
88.1% |
60.1% |
|
US Coast Guard |
70.7% |
90.2% |
82 |
75.6% |
76.3% |
-15.4% |
|
US Secret Service |
56.1% |
71.6% |
16 |
100.0% |
91.3% |
27.4% |
|
Department of Housing and Urban Dev. |
34.2% |
55.0% |
42 |
59.5% |
60.3% |
9.6% |
|
Department of Interior |
41.8% |
55.0% |
1,970 |
83.7% |
80.0% |
45.5% |
|
Bureau of Indian Affairs |
21.6% |
55.0% |
207 |
38.2% |
33.1% |
-39.8% |
|
Bureau of Land Management |
41.2% |
55.0% |
453 |
94.0% |
92.7% |
68.6% |
|
Bureau of Reclamation |
40.5% |
55.0% |
76 |
82.9% |
75.7% |
37.7% |
|
Fish & Wildlife Service |
46.3% |
59.1% |
245 |
86.9% |
87.8% |
48.6% |
|
National Park Service |
50.2% |
64.1% |
884 |
87.3% |
86.7% |
35.3% |
|
US Geological Survey |
33.8% |
55.0% |
89 |
95.5% |
87.0% |
58.1% |
-
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) of first receipt by the employer compared to all CA-1 and CA-2 forms submitted during the quarter
-
The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
-
Year-end timeliness is not available if no claims were filed during FY2008
-
Year-end comparison to SHARE target is calculated as follows: [(All FY 2008 timely claims / All FY 2008 claims) - FY2008 Target] / FY2008 Target
-
Year-end comparison is not available if target was not established and/or year-end timeliness is not available