Division of Federal Employees' Compensation (DFEC)

POWER Performance

Environmental Protection Agency

 

Goal 1 - Total Case Rate

FY2009 Baseline	FY2019 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2019 Cumulative TCR
0.62

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
0.62

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
0.62

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
0.62

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
0.62

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
0.62	keep at or below 1	0.53	0.39	0.25	0.1	0.53

 

FY2009 Baseline	FY2013 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2013 Cumulative TCR
0.62	keep at or below 1	0.52	0.41	0.3	0.18	0.52

 

FY2009 Baseline	FY2012 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2012 Cumulative TCR
0.62	keep at or below 1	0.49	0.42	0.31	0.19	0.49

 

FY2009 Baseline	FY2011 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2011 Cumulative TCR
0.62	keep at or below 1	0.62	0.43	0.33	0.15	0.62

 

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
0.29

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
0.29

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.29

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.29

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.29

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
0.29	keep at or below 1	0.34	0.25	0.16	0.06	0.34

 

FY2009 Baseline	FY2013 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2013 Cumulative LTCR
0.29	keep at or below 1	0.24	0.21	0.15	0.11	0.24

 

FY2009 Baseline	FY2012 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2012 Cumulative LTCR
0.29	keep at or below 1	0.25	0.24	0.19	0.13	0.25

 

FY2009 Baseline	FY2011 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2011 Cumulative LTCR
0.29	keep at or below 1	0.27	0.19	0.15	0.06	0.27

 

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
67.97%			77.78%	62.50%	75.00%	73.81%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
67.97%		73.91%	77.42%	87.50%	91.67%	80.49%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
67.97%		73.08%	78.95%	94.74%	100.00%	84.21%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
67.97%		96.67%	100.00%	96.15%	87.50%	95.74%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
67.97%		90.91%	86.36%	86.21%	93.75%	88.76%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
67.97%	80.00%	77.78%	73.33%	77.78%	44.44%	70.59%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2013 Cumulative Timeliness
67.97%	75.00%	80.77%	72.73%	76.92%	63.33%	73.08%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2012 Year-End Timeliness
60.9%	70.0%	60.0%	65.2%	56.0%	67.6%	65.0%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2011 Cumulative Timeliness
60.9%	65.0%	60.0%	80.8%	61.5%	53.6%	63.2%

 

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
33.87%			66.67%	100.00%	90.00%	90.63%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
33.87%		No Claims	75.00%	100.00%	100.00%	86.67%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
33.87%		20.00%	No Claims	No Claims	100.00%	63.64%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
33.87%		100.00%	100.00%	16.67%	0.00%	52.38%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
33.87%		57.14%	40.00%	33.33%	100.00%	45.83%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
33.87%	70.00%	83.33%	81.82%	40.00%	42.86%	61.76%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2013 Cumulative Timeliness
33.87%	68.00%	100.00%	72.73%	69.23%	33.33%	70.00%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY12 Year End Timeliness
44.4%	64.0%	27.3%	41.2%	44.4%	25.0%	37.5%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2011 Cum Timeliness
44.4%	60.0%	0.0%	16.7%	20.0%	25.0%	15.8%

 

Goal 6 - Lost Production Days

FY2009 Baseline	FY2019 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2019 Cum LPD
7.8

 

FY2009 Baseline	FY2018 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2018 Cum LPD
7.8

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
7.8

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
7.8

 

FY2009 Baseline	FY2015 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2015 Cum LPD
7.8		4.6	1.3	0.9	2.3	2.2

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
7.8	15 or less	2.1	2.0	2.4	1.1	1.9

 

FY2009 Baseline	FY2013 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2013 Cum LPD
7.8	15 or less	3.8	0.8	5.5	3.8	3.5

 

FY2009 Baseline	FY2012 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2012 Cum LPD
7.8	15 or less	5.9	5.9	5.5	6.9	6.0

 

FY2009 Baseline	FY2011 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2011 Cum LPD
7.8	15 or less	3.2	1.6	2.5	4.0	2.8

 

Goal 7 - Return to Work

Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes