POWER Performance
Department of Education
Goal 1 - Total Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2019 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 |
| FY2009 Baseline | FY2018 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2018 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 |
| FY2009 Baseline | FY2014 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2014 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 | keep at or below 1 | 0.41 | 0.29 | 0.17 | 0.1 | 0.41 |
| FY2009 Baseline | FY2013 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2013 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 | keep at or below 1 | 0.48 | 0.33 | 0.16 | 0.09 | 0.48 |
| FY2009 Baseline | FY2012 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2012 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 | keep at or below 1 | 0.67 | 0.51 | 0.33 | 0.24 | 0.67 |
| FY2009 Baseline | FY2011 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2011 Cumulative TCR |
|---|---|---|---|---|---|---|
| 1 | keep at or below 1 | 0.51 | 0.45 | 0.24 | 0.1 | 0.51 |
Goal 2 - Lost Time Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2019 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 |
| FY2009 Baseline | FY2018 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2018 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 |
| FY2009 Baseline | FY2014 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2014 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 | keep at or below 1 | 0.32 | 0.22 | 0.1 | 0.05 | 0.32 |
| FY2009 Baseline | FY2013 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2013 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 | keep at or below 1 | 0.29 | 0.21 | 0.11 | 0.07 | 0.29 |
| FY2009 Baseline | FY2012 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2012 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 | keep at or below 1 | 0.36 | 0.33 | 0.22 | 0.11 | 0.36 |
| FY2009 Baseline | FY2011 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2011 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 0.63 | keep at or below 1 | 0.4 | 0.34 | 0.16 | 0.07 | 0.4 |
Goal 3 - Analysis of Lost Time Injury and Illness Data
Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year
Goal 4 - Timely Filing of Injury and Illness Notices
| Baseline | FY2019 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2019 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 0.00% | 75.00% | 25.00% | 40.00% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | No Claims | 66.67% | 50.00% | 100.00% | 80.00% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 33.33% | 100.00% | 66.67% | 100.00% | 69.23% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2014 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 92.83% | 100.00% | 100.00% | 100.00% | 66.67% | 94.12% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 87.50% | 90.13% | 83.33% | 37.50% | 33.33% | 50.00% | 52.38% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2012 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 83.0% | 88.1% | 50.0% | 90.9% | 100.0% | 72.7% | 77.1% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2011 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 83.0% | 85.5% | 100.0% | 90.9% | 42.9% | 50.0% | 74.1% |
Goal 5 - Timely Filing of Wage Loss Claims
| Baseline | FY2019 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2019 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | 0.00% | No Claims | 0.00% | 0.00% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | No Claims | No Claims | No Claims | 0.00% | 0.00% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | No Claims | No Claims | No Claims | No Claims | N/A |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | 33.33% | 100.00% | No Claims | No Claims | 50.00% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | #DIV/0! | No Claims | No Claims | 0.00% | 0.00% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2014 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | 70.00% | No Claims | 16.67% | 0.00% | No Claims | 12.50% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 25.00% | 68.00% | 100.00% | 0.00% | 40.00% | 50.00% | 50.00% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY12 Year End Timeliness |
|---|---|---|---|---|---|---|
| 33.3% | 64.0% | 16.7% | 16.7% | 0.0% | 0.0% | 13.3% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2011 Cum Timeliness |
|---|---|---|---|---|---|---|
| 33.3% | 60.0% | No Claims | 100.0% | 14.3% | 7.7% | 14.3% |
Goal 6 - Lost Production Days
| FY2009 Baseline | FY2019 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2019 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 |
| FY2009 Baseline | FY2018 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2018 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 |
| FY2009 Baseline | FY2015 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2015 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 | 5.8 | 7.6 | 8.7 | 3.5 | 6.4 |
| FY2009 Baseline | FY2014 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2014 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 | 15 or less | 1.7 | 2.0 | 6.1 | 0.3 | 2.5 |
| FY2009 Baseline | FY2013 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2013 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 | 15 or less | 0.6 | 0.3 | 0.6 | 1.8 | 0.8 |
| FY2009 Baseline | FY2012 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2012 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 | 15 or less | 4.3 | 6.8 | 6.0 | 13.3 | 7.6 |
| FY2009 Baseline | FY2011 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2011 Cum LPD |
|---|---|---|---|---|---|---|
| 7.7 | 15 or less | 17.9 | 11.9 | 15.9 | 15.3 | 15.2 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes