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 |
|---|---|---|---|---|---|
|
Railroad Retirement Board |
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|
Lost Production Days |
12.8 |
-1% |
12.7 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0% |
5% |
5.0% |
5% |
5% |
|
Total Case Rates |
0.79 |
-3% |
0.77 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.61 |
-3% |
0.59 |
-3% |
-3% |
|
Securities and Exchange Commission |
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|
Lost Production Days |
10.3 |
-2% |
10.1 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
10.5% |
6% |
11.1% |
5% |
5% |
|
Total Case Rates |
0.54 |
-4% |
0.52 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.35 |
-4% |
0.34 |
-3% |
-3% |
|
Selective Service System |
|||||
|
Lost Production Days |
56.3 |
-20% |
45.0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
50.0% |
50% |
75.0% |
maintain performance |
|
|
Total Case Rates |
2.21 |
-55% |
0.99 |
maintain performance |
|
|
Lost-Time Case Rates |
0 |
0% |
0 |
maintain performance |
|
|
Small Business Administration |
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|
Lost Production Days |
18.6 |
-1% |
18.4 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
26.2% |
25% |
32.8% |
25% |
25% |
|
Total Case Rates |
1.60 |
-3% |
1.55 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.89 |
-3% |
0.86 |
-3% |
-3% |
|
Smithsonian Institute |
|||||
|
Lost Production Days |
89.1 |
-3% |
86.4 |
-3% |
-3% |
|
CA-1/CA-2 Timeliness |
30.9% |
5% |
32.4% |
5% |
5% |
|
Total Case Rates |
6.06 |
-3% |
5.88 |
-3% |
-3% |
|
Lost-Time Case Rates |
2.74 |
-3% |
2.66 |
-3% |
-3% |
|
Social Security Administration |
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|
Lost Production Days |
34.7 |
-1% |
34.4 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
41.2% |
5% |
43.3% |
5% |
5% |
|
Total Case Rates |
2.11 |
-3% |
2.05 |
-3% |
-3% |
|
Lost-Time Case Rates |
1.15 |
-3% |
1.12 |
-3% |
-3% |
|
Tennessee Valley Authority |
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|
Lost Production Days |
21.4 |
-1% |
21.2 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
81.2% |
5% |
85.3% |
5% |
5% |
|
Total Case Rates |
5.81 |
-3% |
5.64 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.18 |
-3% |
0.17 |
-3% |
-3% |
- *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.