Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Homeland Security

 

Goal 1 - Total Case Rate

FY2009 Baseline	FY2019 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2019 Cumulative TCR
6.79

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
6.79

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
6.79

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
6.79

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
6.79

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
6.79	5.42	5.36	4.02	2.63	1.34	5.36

 

FY2009 Baseline	FY2013 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2013 Cumulative TCR
6.79	5.56	5.47	4.07	2.65	1.39	5.47

 

FY2009 Baseline	FY2012 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2012 Cumulative TCR
6.79	5.61	5.62	4.3	2.86	1.43	5.62

 

FY2009 Baseline	FY2011 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2011 Cumulative TCR
6.79	6.52	5.67	4.26	2.88	1.46	5.67

 

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
2.48

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
2.48

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
2.48

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
2.48

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
2.48

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
2.48	2.11	2.34	1.74	1.17	0.58	2.34

 

FY2009 Baseline	FY2013 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2013 Cumulative LTCR
2.48	2.19	2.31	1.7	1.1	0.56	2.31

 

FY2009 Baseline	FY2012 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2012 Cumulative LTCR
2.48	2.29	2.41	1.82	1.22	0.58	2.41

 

FY2009 Baseline	FY2011 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2011 Cumulative LTCR
2.48	2.38	2.42	1.81	1.24	0.62	2.42

 

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
88.53%			91.23%	88.72%	90.44%	90.18%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
88.53%		88.91%	89.13%	84.98%	88.61%	87.92%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
88.53%		90.03%	89.61%	88.90%	88.98%	89.40%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
88.53%		89.97%	89.23%	89.87%	90.43%	89.87%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
88.53%		88.26%	85.92%	85.70%	84.92%	86.23%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
88.53%	93.92%	85.90%	90.94%	90.76%	90.44%	89.47%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2013 Cumulative Timeliness
88.53%	91.19%	87.52%	90.52%	88.81%	89.08%	88.99%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2012 Year-End Timeliness
78.0%	82.8%	88.9%	90.1%	90.9%	85.5%	89.1%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2011 Cumulative Timeliness
78.0%	80.4%	87.2%	88.6%	86.6%	83.4%	86.5%

 

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
73.49%			79.47%	74.43%	75.53%	76.57%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
73.49%		76.67%	78.24%	75.72%	79.52%	77.56%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
73.49%		81.22%	77.72%	78.06%	78.11%	78.67%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
73.49%		78.61%	83.60%	80.79%	78.44%	80.31%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
73.49%		76.56%	82.76%	77.74%	81.94%	79.74%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
73.49%	77.97%	79.26%	83.35%	79.97%	76.18%	79.78%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2013 Cumulative Timeliness
73.49%	75.69%	77.57%	72.99%	79.00%	73.01%	75.62%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY12 Year End Timeliness
54.8%	64.0%	73.7%	73.2%	76.6%	70.3%	73.9%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2011 Cum Timeliness
54.8%	60.0%	72.2%	71.4%	68.4%	62.7%	68.8%

 

Goal 6 - Lost Production Days

FY2009 Baseline	FY2019 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2019 Cum LPD
89.4

 

FY2009 Baseline	FY2018 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2018 Cum LPD
89.4

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
89.4

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
89.4

 

FY2009 Baseline	FY2015 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2015 Cum LPD
89.4		81.8	86.1	66.0	69.4	75.8

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
89.4	85.9	73.9	80.0	71.2	72.2	74.3

 

FY2009 Baseline	FY2013 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2013 Cum LPD
89.4	86.7	74.8	84.1	72.2	70.9	74.5

 

FY2009 Baseline	FY2012 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2012 Cum LPD
89.4	87.6	77.7	83.2	76.9	71.2	77.2

 

FY2009 Baseline	FY2011 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2011 Cum LPD
89.4	88.5	85.3	76.7	69.0	76.1	76.8

 

Goal 7 - Return to Work

FY2011 Baseline	FY2019 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2019 Cum RTW
91.32%			88.05%	87.43%	86.17%	88.05%

 

FY2011 Baseline	FY2018 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2018 Cum RTW
91.32%		88.49%	88.39%	88.01%	85.94%	88.49%

 

FY2011 Baseline	FY2017 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2017 Cum RTW
91.32%		86.23%	86.41%	86.20%	85.46%	86.23%

 

FY2011 Baseline	FY2016 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2016 Cum RTW
91.32%		88.14%	88.03%	87.74%	87.03%	88.14%

 

FY2011 Baseline	FY2015 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2015 Cum RTW
91.32%		89.77%	89.62%	89.24%	88.52%	89.77%

 

FY2011 Baseline	FY2014 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2014 Cum RTW
91.32%	95.00%	89.18%	89.03%	88.59%	88.29%	89.18%

 

FY2011 Baseline	FY2013 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2013 Cum RTW
91.32%	93.15%	90.85%	90.84%	90.36%	89.64%	90.85%

 

FY2009 Baseline	FY2012 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2012 Cum RTW
85.0%	87.6%	91.1%	90.9%	90.3%	89.8%	91.1%

 

FY2009 Baseline	FY2011 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2011 Cum RTW
85.0%	85.9%	91.3%	91.1%	91.3%	90.2%	91.3%

 

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Sub Agency List:

Bureau of Citizenship & Immigration Services
Bureau of Customs & Border Protection
Bureau of Immigration & Customs Enforcement
Federal Emergency Management Agency
Federal Law Enforcement Training Center
Transportation Security Administration
US Coast Guard
US Secret Service