Division of Federal Employees' Compensation (DFEC)
SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Independent Agencies
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|
Independent Agencies |
FY03 Performance Baselines |
FY04 Improvement Goals |
FY04 Performance Targets |
FY05* Improvement Goals |
FY06* Improvement Goals |
|---|---|---|---|---|---|
|
Federal Communication Commission |
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|
Lost Production Days |
1.3 |
-1% |
1.29 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
50.0% |
5% |
52.5% |
10% |
10% |
|
Total Case Rates |
0.63 |
-3% |
0.61 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.39 |
-3% |
0.38 |
-3% |
-3% |
|
Federal Deposit Insurance Corporation |
|||||
|
Lost Production Days |
16.1 |
-6% |
15.1 |
-6% |
-6% |
|
CA-1/CA-2 Timeliness |
42.9% |
5% |
45.0% |
5% |
5% |
|
Total Case Rates |
0.82 |
-5% |
0.78 |
-5% |
-5% |
|
Lost-Time Case Rates |
0.40 |
-5% |
0.38 |
-5% |
-5% |
|
Federal Election Commission |
|||||
|
Lost Production Days |
6.6 |
-15% |
5.6 |
-18% |
-21% |
|
CA-1/CA-2 Timeliness |
0% |
5% |
5.0% |
5% |
5% |
|
Total Case Rates |
0.54 |
-3% |
0.52 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.27 |
-3% |
0.26 |
-3% |
-3% |
|
Federal Housing Financial Board |
|||||
|
Lost Production Days |
0 |
0% |
0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
0% |
50% |
50.0% |
5% |
5% |
|
Total Case Rates |
1.85 |
0% |
1.85 |
maintain performance |
|
|
Lost-Time Case Rates |
1.85 |
0% |
1.85 |
maintain performance |
|
|
Federal Labor Relations Authority |
|||||
|
Lost Production Days |
8.2 |
-1% |
8.1 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0% |
100% |
100% |
maintain performance |
|
|
Total Case Rates |
0.51 |
0% |
0.51 |
maintain performance |
|
|
Lost-Time Case Rates |
0.51 |
0% |
0.51 |
maintain performance |
|
|
Federal Maritime Commission |
|||||
|
Lost Production Days |
0 |
0% |
0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
N/A |
N/A |
N/A |
N/A |
|
|
Total Case Rates |
0 |
0% |
0 |
maintain performance |
|
|
Lost-Time Case Rates |
0 |
0% |
0 |
maintain performance |
|
- *Goals listed for FY05 and FY06 will be reviewed to determine if more challenging goals can be established.
- **Departments with double asterisks signify that baseline LPDs were calculated from the last two quarters of 2003.
- Entries marked N/A signify that baseline data was not available for 2003.
- Entries in red signify goals established by Dept. of Labor because agencies did not communicate their own goals.