Division of Federal Employees' Compensation (DFEC)
SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Independent Agencies
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|
Independent Agencies |
FY03 Performance Baselines |
FY04 Improvement Goals |
FY04 Performance Targets |
FY05* Improvement Goals |
FY06* Improvement Goals |
|---|---|---|---|---|---|
|
Agency for International Development |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
0.1 |
0% |
0.1 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
9.1% |
999% |
100% |
maintain performance |
|
|
Total Case Rates |
0.38 |
0% |
0.38 |
maintain performance |
|
|
Lost-Time Case Rates |
0.17 |
0% |
0.17 |
maintain performance |
|
|
|
|
|
|
|
|
|
American Battle Monuments Commission |
|
|
|
|
|
|
Lost Production Days |
N/A |
0% |
0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
N/A |
N/A |
N/A |
N/A |
|
|
Total Case Rates |
0 |
0% |
0 |
maintain performance |
|
|
Lost-Time Case Rates |
0 |
0% |
0 |
maintain performance |
|
|
|
|
|
|
|
|
|
Armed Forces Retirement Home Board |
|
|
|
|
|
|
Lost Production Days |
100.1 |
-10% |
90.1 |
-10% |
-10% |
|
CA-1/CA-2 Timeliness |
0% |
5% |
5.0% |
5% |
5% |
|
Total Case Rates |
8.69 |
-5% |
8.26 |
-5% |
-5% |
|
Lost-Time Case Rates |
5.70 |
-5% |
5.42 |
-5% |
-5% |
|
|
|
|
|
|
|
|
Commission on Civil Rights |
|
|
|
|
|
|
Lost Production Days |
0 |
0% |
0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
0% |
100% |
100% |
maintain performance |
|
|
Total Case Rates |
1.33 |
0% |
1.33 |
maintain performance |
|
|
Lost-Time Case Rates |
0 |
0% |
0 |
maintain performance |
|
|
|
|
|
|
|
|
|
Commodity Futures Trading Commission |
|
|
|
|
|
|
Lost Production Days |
86.1 |
-1% |
85.2 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0% |
10% |
10.0% |
10% |
10% |
|
Total Case Rates |
0.75 |
-3% |
0.73 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.56 |
-3% |
0.54 |
-3% |
-3% |
|
|
|
|
|
|
|
|
Consumer Product Safety Commission |
|
(red) |
(red) |
(red) |
|
|
Lost Production Days |
15.2 |
-1% |
15.0 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0% |
100% |
100% |
maintain performance |
|
|
Total Case Rates |
0.83 |
0% |
0.83 |
maintain performance |
|
|
Lost-Time Case Rates |
0.41 |
0% |
0.41 |
maintain performance |
|
- *Goals listed for FY05 and FY06 will be reviewed to determine if more challenging goals can be established.
- **Departments with double asterisks signify that baseline LPDs were calculated from the last two quarters of 2003.
- Entries marked N/A signify that baseline data was not available for 2003.
- Entries in red signify goals established by Dept. of Labor because agencies did not communicate their own goals.