Division of Federal Employees' Compensation (DFEC)

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Departments

 

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Departments

Departments

FY03
Performance Baselines

FY04
Improvement Goals

FY04
Performance Targets

FY05*
Improvement Goals

FY06*
Improvement Goals

**Department of Agriculture

          

Lost Production Days

66.3

-1%

65.6

-1%

-1%

CA-1/CA-2 Timeliness

29.1%

5%

30.6%

5%

5%

Total Case Rates

4.12

-3%

4.00

-3%

-3%

Lost-Time Case Rates

1.75

-3%

1.70

-3%

-3%
           

Department of Air Force

          

Lost Production Days

41.3

-1%

40.9

-1%

-1%

CA-1/CA-2 Timeliness

56.1%

5%

58.3%

5%

5%

Total Case Rates

3.59

-3%

3.48

-3%

-3%

Lost-Time Case Rates

1.46

-3%

1.42

-3%

-3%
  • *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.