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 |
|---|---|---|---|---|---|
|
National Science Foundation |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
12.6 |
-1% |
12.5 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
10.0% |
900% |
100% |
maintain performance |
|
|
Total Case Rates |
0.75 |
0% |
0.75 |
maintain performance |
|
|
Lost-Time Case Rates |
0.53 |
0% |
0.53 |
maintain performance |
|
|
National Transportation Safety Board |
|||||
|
Lost Production Days |
5.8 |
-1% |
5.74 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
25.0% |
5% |
26.3% |
5% |
5% |
|
Total Case Rates |
1.15 |
-3% |
1.12 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.23 |
-3% |
0.223 |
-3% |
-3% |
|
Nuclear Regulatory Commission |
|||||
|
Lost Production Days |
12.4 |
-1% |
12.3 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
26.3% |
5% |
27.6% |
5% |
5% |
|
Total Case Rates |
0.73 |
-3% |
0.71 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.20 |
-3% |
0.194 |
-3% |
-3% |
|
Occupational Safety and Health Review Comm. |
|||||
|
Lost Production Days |
N/A |
(red) -1% |
(red) (- 1%) |
(red) -1% |
(red) -1% |
|
CA-1/CA-2 Timeliness |
100% |
0% |
100% |
maintain performance |
|
|
Total Case Rates |
1.59 |
0% |
1.59 |
maintain performance |
|
|
Lost-Time Case Rates |
1.59 |
0% |
1.59 |
maintain performance |
|
|
Office of Navajo and Hopi Indian Relocation |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
15.8 |
-1% |
15.6 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0% |
5% |
5.0% |
5% |
5% |
|
Total Case Rates |
3.57 |
-3% |
3.46 |
-3% |
-3% |
|
Lost-Time Case Rates |
3.57 |
-3% |
3.46 |
-3% |
-3% |
|
Office of Personnel Management |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
29.5 |
-1% |
29.2 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
14.9% |
236% |
50.0% |
5% |
5% |
|
Total Case Rates |
1.29 |
0% |
1.29 |
maintain performance |
|
|
Lost-Time Case Rates |
0.59 |
0% |
0.59 |
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.