Division of Federal Employees' Compensation (DFEC)

POWER Performance

Small Business 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
1.27

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
1.27

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.27

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.27

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.27

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
1.27	1.23	0.42	0.42	0.35	0.2	0.42

 

FY2009 Baseline	FY2013 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2013 Cumulative TCR
1.27	1.06	1.39	1.26	1.19	0.25	1.39

 

FY2009 Baseline	FY2012 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2012 Cumulative TCR
1.27	keep at or below 1	1.07	0.97	0.87	0.59	1.07

 

FY2009 Baseline	FY2011 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2011 Cumulative TCR
1.27	1.26	0.99	0.69	0.56	0.32	0.99

 

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
0.89

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
0.89

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.89

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.89

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.89

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
0.89	keep at or below 1	0.27	0.27	0.22	0.15	0.27

 

FY2009 Baseline	FY2013 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2013 Cumulative LTCR
0.89	keep at or below 1	0.64	0.59	0.59	0.17	0.64

 

FY2009 Baseline	FY2012 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2012 Cumulative LTCR
0.89	keep at or below 1	0.5	0.42	0.4	0.22	0.5

 

FY2009 Baseline	FY2011 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2011 Cumulative LTCR
0.49	keep at or below 1	0.42	0.35	0.25	0.15	0.42

 

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
46.03%			83.33%	55.00%	64.29%	62.50%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
46.03%		75.00%	78.57%	61.54%	90.91%	72.88%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
46.03%		80.00%	100.00%	90.00%	91.67%	88.89%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
46.03%		73.33%	84.62%	72.73%	91.67%	80.39%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
46.03%		61.54%	87.50%	71.43%	86.67%	76.74%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
46.03%	80.00%	75.00%	66.67%	100.00%	87.50%	84.00%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2013 Cumulative Timeliness
46.03%	75.00%	87.50%	61.54%	65.52%	80.00%	70.00%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2012 Year-End Timeliness
50.0%	70.0%	100.0%	80.0%	71.4%	52.0%	63.8%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2011 Cumulative Timeliness
50.0%	65.0%	28.6%	20.0%	28.6%	72.7%	38.1%

 

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
73.24%			65.38%	64.52%	86.67%	72.41%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
73.24%		95.45%	69.23%	74.58%	100.00%	79.49%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
73.24%		73.33%	83.33%	83.33%	84.62%	81.43%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
73.24%		79.31%	81.25%	58.33%	75.00%	75.36%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
73.24%		84.21%	71.43%	75.00%	25.00%	69.39%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
73.24%	77.70%	35.00%	16.67%	67.50%	50.00%	52.08%

 

Baseline	FY2013 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2013 Cumulative Timeliness
73.24%	75.44%	62.50%	48.39%	80.00%	73.68%	62.92%

 

FY2009 Baseline	FY2012 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY12 Year End Timeliness
58.7%	64.0%	64.3%	80.0%	81.8%	68.0%	76.1%

 

FY2009 Baseline	FY2011 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2011 Cum Timeliness
58.7%	60.0%	100.0%	58.3%	63.6%	81.3%	71.6%

 

Goal 6 - Lost Production Days

FY2009 Baseline	FY2019 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2019 Cum LPD
16.2

 

FY2009 Baseline	FY2018 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2018 Cum LPD
16.2

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
16.2

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
16.2

 

FY2009 Baseline	FY2015 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2015 Cum LPD
16.2		11.5	16.4	5.6	15.4	12.2

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
16.2	15.6	27.0	36.5	44.3	32.4	35.0

 

FY2009 Baseline	FY2013 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2013 Cum LPD
16.2	15.7	34.9	29.3	20.2	24.8	26.9

 

FY2009 Baseline	FY2012 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2012 Cum LPD
16.2	15.9	27.0	19.8	11.1	8.3	16.6

 

FY2009 Baseline	FY2011 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2011 Cum LPD
16.2	16.0	19.5	19.8	26.4	16.1	20.6

 

Goal 7 - Return to Work

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