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 |
|---|---|---|---|---|---|
|
Corp. for National and Community Services |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
32.2 |
-1% |
31.9 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
5.0% |
900% |
50.0% |
5% |
5% |
|
Total Case Rates |
1.50 |
0% |
1.50 |
maintain performance |
|
|
Lost-Time Case Rates |
1.00 |
0% |
1.00 |
maintain performance |
|
|
Environmental Protection Agency |
|||||
|
Lost Production Days |
22.1 |
-1% |
21.9 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
20.3% |
5% |
21.3% |
5% |
5% |
|
Total Case Rates |
0.92 |
-3% |
0.89 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.39 |
-3% |
0.38 |
-3% |
-3% |
|
Equal Employment Opportunity Comm. |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
24.4 |
-1% |
24.2 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
32.2% |
5% |
33.8% |
5% |
5% |
|
Total Case Rates |
1.95 |
0% |
1.95 |
maintain performance |
|
|
Lost-Time Case Rates |
0.86 |
0% |
0.86 |
maintain performance |
|
|
Executive Office of the President |
(red) |
(red) |
(red) |
||
|
Lost Production Days |
18.7 |
-1% |
18.5 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
0.0% |
50% |
50.0% |
5% |
5% |
|
Total Case Rates |
1.18 |
0% |
1.18 |
maintain performance |
|
|
Lost-Time Case Rates |
0.47 |
0% |
0.47 |
maintain performance |
|
|
Export/Import Bank of the U.S. |
(red) |
(red) |
(red) |
||
|
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 |
|
|
Farm Credit Administration |
|||||
|
Lost Production Days |
N/A |
0% |
0 |
maintain performance |
|
|
CA-1/CA-2 Timeliness |
N/A |
N/A |
N/A |
N/A |
|
|
Total Case Rates |
0.70 |
-100% |
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.