Division of Federal Employees' Compensation (DFEC)

POWER Performance

General Services Administration

 

Goal 1 - Total Case Rate

FY2009 Baseline	FY2019 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2019 Cumulative TCR
1.06

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
1.06

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.06

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.06

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.06

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
1.06	keep at or below 1	0.68	0.54	0.29	0.16	0.68

 

FY2009 Baseline	FY2013 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2013 Cumulative TCR
1.06	keep at or below 1	0.79	0.57	0.33	0.14	0.79

 

FY2009 Baseline	FY2012 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2012 Cumulative TCR
1.06	keep at or below 1	0.8	0.61	0.38	0.22	0.8

 

FY2009 Baseline	FY2011 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2011 Cumulative TCR
1.06	1.05	0.87	0.73	0.63	0.29	0.87

 

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
0.69

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
0.69

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.69

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.69

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.69

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
0.69	keep at or below 1	0.44	0.35	0.19	0.08	0.44

 

FY2009 Baseline	FY2013 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2013 Cumulative LTCR
0.69	keep at or below 1	0.35	0.23	0.13	0.09	0.35

 

FY2009 Baseline	FY2012 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2012 Cumulative LTCR
0.69	keep at or below 1	0.5	0.41	0.23	0.12	0.5

 

FY2009 Baseline	FY2011 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2011 Cumulative LTCR
0.69	keep at or below 1	0.48	0.4	0.29	0.2	0.48

 

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
65.04%			85.71%	77.78%	100.00%	85.00%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
65.04%		75.00%	71.43%	33.33%	80.00%	70.00%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
65.04%		50.00%	94.74%	55.56%	81.82%	71.67%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
65.04%		77.78%	53.85%	90.00%	73.68%	73.33%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
65.04%		76.19%	95.45%	100.00%	91.67%	90.41%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
65.04%	80.00%	90.91%	86.67%	85.00%	78.95%	85.71%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2013 Cumulative Timeliness
65.04%	75.00%	76.47%	78.13%	73.91%	89.47%	78.70%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2012 Year-End Timeliness
54.5%	70.0%	79.4%	81.3%	80.8%	71.9%	79.0%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2011 Cumulative Timeliness
54.5%	65.0%	50.0%	57.6%	60.4%	58.3%	57.0%

 

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
58.72%			75.86%	28.57%	57.89%	59.68%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
58.72%		55.17%	62.50%	44.44%	52.00%	54.17%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
58.72%		54.29%	76.19%	34.21%	22.22%	46.43%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
58.72%		10.00%	43.75%	54.29%	52.94%	46.15%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
58.72%		85.71%	85.71%	95.00%	91.30%	89.41%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
58.72%	70.00%	100.00%	100.00%	84.21%	75.86%	86.67%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2013 Cumulative Timeliness
58.72%	68.00%	92.50%	82.61%	72.06%	75.76%	79.09%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY12 Year End Timeliness
69.5%	69.5%	75.0%	85.3%	69.8%	65.6%	74.9%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2011 Cum Timeliness
69.5%	69.5%	41.9%	46.9%	69.2%	60.8%	53.2%

 

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		13.0	15.4	6.8	10.1	11.3

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
22.2	21.3	12.7	11.1	13.3	12.1	12.3

 

FY2009 Baseline	FY2013 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2013 Cum LPD
22.2	21.5	22.1	28.3	21.8	18.2	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	16.0	16.3	13.2	16.0	15.7

 

FY2009 Baseline	FY2011 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2011 Cum LPD
22.2	22.0	22.1	10.5	12.8	26.0	18.2

 

Goal 7 - Return to Work

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