Division of Federal Employees' Compensation (DFEC)

POWER Performance

Department of Treasury

 

Goal 1 - Total Case Rate

FY2009 Baseline	FY2019 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2019 Cumulative TCR
1.22

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
1.22

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.22

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.22

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.22

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
1.22	keep at or below 1	0.83	0.65	0.41	0.19	0.83

 

FY2009 Baseline	FY2013 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2013 Cumulative TCR
1.22	keep at or below 1	0.84	0.63	0.44	0.25	0.84

 

FY2009 Baseline	FY2012 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2012 Cumulative TCR
1.22	1.02	0.99	0.73	0.49	0.26	0.99

 

FY2009 Baseline	FY2011 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2011 Cumulative TCR
1.22	1.21	1.03	0.84	0.52	0.26	1.03

 

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
0.73

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
0.73	keep at or below 1	0.51	0.39	0.25	0.12	0.51

 

FY2009 Baseline	FY2013 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2013 Cumulative LTCR
0.73	keep at or below 1	0.49	0.37	0.24	0.14	0.49

 

FY2009 Baseline	FY2012 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2012 Cumulative LTCR
0.73	keep at or below 1	0.55	0.41	0.27	0.14	0.55

 

FY2009 Baseline	FY2011 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2011 Cumulative LTCR
0.73	keep at or below 1	0.64	0.51	0.33	0.17	0.64

 

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
92.35%			95.26%	94.12%	82.24%	90.54%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
92.35%		87.94%	93.38%	94.64%	94.23%	92.29%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
92.35%		91.59%	95.65%	91.67%	90.20%	92.70%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
92.35%		93.88%	94.12%	94.70%	92.44%	93.86%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
92.35%		91.47%	90.54%	93.53%	94.44%	92.50%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
92.35%	95.00%	94.97%	96.15%	93.84%	92.62%	94.58%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2013 Cumulative Timeliness
92.35%	95.00%	90.91%	96.95%	97.83%	93.63%	94.96%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2012 Year-End Timeliness
87.8%	93.1%	91.0%	95.2%	94.8%	89.9%	93.0%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2011 Cumulative Timeliness
87.8%	90.4%	91.1%	92.8%	93.5%	90.8%	92.1%

 

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
69.84%			66.30%	71.79%	73.70%	70.26%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
69.84%		68.86%	76.21%	77.43%	74.90%	74.12%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
69.84%		70.77%	79.67%	80.07%	77.15%	76.73%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
69.84%		74.93%	78.83%	81.00%	79.02%	78.37%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
69.84%		77.56%	75.93%	76.68%	84.79%	78.87%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
69.84%	74.09%	73.22%	75.17%	74.23%	76.76%	74.79%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2013 Cumulative Timeliness
69.84%	71.94%	80.36%	80.74%	70.09%	57.55%	72.13%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY12 Year End Timeliness
51.8%	64.0%	69.9%	72.2%	72.7%	62.9%	69.9%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2011 Cum Timeliness
51.8%	60.0%	68.6%	70.8%	58.8%	57.8%	64.2%

 

Goal 6 - Lost Production Days

FY2009 Baseline	FY2019 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2019 Cum LPD
22.2

 

FY2009 Baseline	FY2018 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2018 Cum LPD
22.2

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
22.2

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
22.2

 

FY2009 Baseline	FY2015 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2015 Cum LPD
22.2		15.6	18.1	17.5	20.2	17.9

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
22.2	21.3	23.1	20.6	18.5	18.2	20.1

 

FY2009 Baseline	FY2013 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2013 Cum LPD
22.2	21.5	22.0	23.7	23.6	22.1	22.7

 

FY2009 Baseline	FY2012 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2012 Cum LPD
22.2	21.8	21.1	19.6	18.3	18.2	19.2

 

FY2009 Baseline	FY2011 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2011 Cum LPD
22.2	22.0	22.6	20.0	19.7	21.7	21.1

 

Goal 7 - Return to Work

FY2011 Baseline	FY2019 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2019 Cum RTW
92.68%			81.25%	81.25%	81.25%	81.25%

 

FY2011 Baseline	FY2018 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2018 Cum RTW
92.68%		87.74%	86.92%	85.98%	81.98%	87.74%

 

FY2011 Baseline	FY2017 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2017 Cum RTW
92.68%		86.57%	86.57%	86.57%	86.57%	86.57%

 

FY2011 Baseline	FY2016 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2016 Cum RTW
92.68%		86.09%	86.09%	85.53%	83.77%	86.09%

 

FY2011 Baseline	FY2015 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2015 Cum RTW
92.68%		81.88%	81.88%	81.37%	79.75%	81.88%

 

FY2011 Baseline	FY2014 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2014 Cum RTW
92.68%	95.00%	88.42%	88.95%	87.83%	84.54%	88.42%

 

FY2011 Baseline	FY2013 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2013 Cum RTW
92.68%	94.54%	90.50%	90.50%	89.00%	88.50%	90.50%

 

FY2009 Baseline	FY2012 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2012 Cum RTW
84.7%	87.3%	89.1%	89.1%	88.6%	87.5%	89.1%

 

FY2009 Baseline	FY2011 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2011 Cum RTW
84.7%	85.5%	92.7%	91.5%	91.0%	89.4%	92.7%

 

---

Sub Agency List:

Bureau of Alcohol, Tobacco Tax & Trade
Bureau of Engraving & Printing
Internal Revenue Service
US Mint