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Office of Workers' Compensation Programs

Division of Federal Employees' Compensation (DFEC)

SHARE Performance

Department of State

RedGoal 1: Total Case Rates (TCR)

FY03 BaselineFY04 PerfFY05 PerfFY06 PerfFY07 PerfFY08 PerfFY09 TargetFY09 Q4 Cum TCRFY09 Q3 Cum TCRFY09 Q2 Cum TCRFY09 Q1 TCR
0.801.011.041.041.031.060.671.020.760.510.27

RedGoal 2: Lost Time Case Rates (LTCR)

FY03 BaselineFY04 PerfFY05 PerfFY06 PerfFY07 PerfFY08 PerfFY09 TargetFY09 Q4 Cum LTCRFY09 Q3 Cum LTCRFY09 Q2 Cum LTCRFY09 Q1 LTCR
0.380.450.460.350.520.580.320.520.380.260.14

GreenGoal 3: Timely Filing of Claims (TFC)

FY03 BaselineFY04 PerfFY05 PerfFY06 PerfFY07 PerfFY08 PerfFY09 TargetFY09 Cum TFCFY09 Q4 TFCFY09 Q3 TFCFY09 Q2 TFCFY09 Q1 TFC
7.722.941.142.062.571.460.070.574.371.062.973.2

GreenGoal 4: Lost Production Days (LPD)

FY06 New BaselineFY07 PerfFY08 PerfFY09 TargetFY09 Cum LPDFY09 Q4 LPDFY09 Q3 LPDFY09 Q2 LPDFY09 Q1 LPD
17.817.716.917.313.514.612.410.816.1