POWER Performance
Department of Treasury
Bureau of Alcohol, Tobacco Tax & Trade
Goal 1 - Total Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2019 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2018 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2018 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2014 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2014 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.83 | 0.63 | 0.21 | 0.21 | 0.83 |
| FY2009 Baseline | FY2013 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2013 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.83 | 0.42 | 0 | 0 | 0.83 |
| FY2009 Baseline | FY2012 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2012 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 0 | 0 | 0 | 0.2 | 0 |
| FY2009 Baseline | FY2011 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2011 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.61 | 0.6 | 0.38 | 0.19 | 0.61 |
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 |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2018 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2018 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2014 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2014 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.42 | 0.42 | 0 | 0 | 0.42 |
| FY2009 Baseline | FY2013 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2013 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.21 | 0 | 0 | 0 | 0.21 |
| FY2009 Baseline | FY2012 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2012 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 0 | 0 | 0 | 0 | 0 |
| FY2009 Baseline | FY2011 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2011 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.61 | 0.6 | 0.38 | 0 | 0.61 |
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 |
|---|---|---|---|---|---|---|
| 100.00% | No Claims | 100.00% | No Claims | 100.00% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | No Claims | 100.00% | No Claims | No Claims | 100.00% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | 100.00% | No Claims | No Claims | No Claims | 100.00% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | 100.00% | No Claims | No Claims | 100.00% | 100.00% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | 100.00% | 100.00% | No Claims | No Claims | 100.00% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2014 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | 95.00% | 0.00% | 100.00% | No Claims | 0.00% | 50.00% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 100.00% | 95.00% | 50.00% | 100.00% | No Claims | No Claims | 66.67% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2012 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 33.3% | 70.0% | No Claims | No Claims | No Claims | No Claims | N/A |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2011 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 33.3% | 65.0% | No Claims | 100.0% | 100.0% | 100.0% | 100.0% |
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 |
|---|---|---|---|---|---|---|
| 50.00% | No Claims | No Claims | No Claims | N/A |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | No Claims | No Claims | No Claims | No Claims | N/A |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | No Claims | 100.00% | No Claims | No Claims | 100.00% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | No Claims | No Claims | No Claims | No Claims | N/A |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | No Claims | No Claims | No Claims | No Claims | N/A |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2014 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | 70.00% | No Claims | No Claims | 0.00% | 0.00% | 0.00% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 50.00% | 68.00% | No Claims | No Claims | No Claims | No Claims | N/A |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY12 Year End Timeliness |
|---|---|---|---|---|---|---|
| N/A | 64.0% | No Claims | 100.0% | No Claims | 0.0% | 100.0% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2011 Cum Timeliness |
|---|---|---|---|---|---|---|
| N/A | 60.0% | No Claims | 0.0% | No Claims | No Claims | 0.0% |
Goal 6 - Lost Production Days
| FY2009 Baseline | FY2019 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2019 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 |
| FY2009 Baseline | FY2018 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2018 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 |
| FY2009 Baseline | FY2015 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2015 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 | 0.8 | 1.7 | 0.0 | 0.0 | 0.6 |
| FY2009 Baseline | FY2014 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2014 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 | 15 or less | 0.8 | 19.2 | 0.0 | 0.0 | 5.0 |
| FY2009 Baseline | FY2013 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2013 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 | 15 or less | 0.8 | 2.5 | 0.0 | 0.0 | 0.8 |
| FY2009 Baseline | FY2012 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2012 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 | 15 or less | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FY2009 Baseline | FY2011 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2011 Cum LPD |
|---|---|---|---|---|---|---|
| 1.7 | 15 or less | 0.8 | 5.6 | 0.8 | 0.0 | 1.8 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
Back to Department of Treasury
Sub Agency List:
Bureau of Engraving & Printing
Internal Revenue Service
US Mint