Division of Federal Employees' Compensation (DFEC)
SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and
FY 2004 Performance Targets for Departments
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|
Departments |
FY03 Performance Baselines |
FY04 Improvement Goals |
FY04 Performance Targets |
FY05* Improvement Goals |
FY06* Improvement Goals |
|---|---|---|---|---|---|
|
Department of the Army |
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|
Lost Production Days |
41.0 |
-1% |
40.6 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
54.3% |
4% |
57.0% |
4% |
4% |
|
Total Case Rates |
3.72 |
-3% |
3.61 |
-3% |
-3% |
|
Lost-Time Case Rates |
1.67 |
-3% |
1.62 |
-3% |
-3% |
|
Department of Commerce |
|||||
|
Lost Production Days |
19.8 |
-1% |
19.6 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
34.0% |
5% |
35.7% |
5% |
5% |
|
Total Case Rates |
1.46 |
-3% |
1.42 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.70 |
-3% |
0.68 |
-3% |
-3% |
|
Department of Defense |
|||||
|
Lost Production Days |
51.5 |
-1% |
51.0 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
36.1% |
5% |
37.9% |
5% |
5% |
|
Total Case Rates |
3.66 |
-3% |
3.55 |
-3% |
-3% |
|
Lost-Time Case Rates |
1.75 |
-3% |
1.70 |
-3% |
-3% |
|
Department of Education |
|||||
|
Lost Production Days |
18.8 |
-1% |
18.6 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
43.6% |
5% |
45.8% |
20% |
10% |
|
Total Case Rates |
1.11 |
-3% |
1.08 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.54 |
-3% |
0.52 |
-3% |
-3% |
|
Department of Energy |
|||||
|
Lost Production Days |
26.3 |
-1% |
26.0 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
47.5% |
5% |
49.9% |
5% |
5% |
|
Total Case Rates |
2.14 |
-3% |
2.08 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.73 |
-3% |
0.71 |
-3% |
-3% |
|
Department of Health and Human Services |
|||||
|
Lost Production Days |
28.1 |
-1% |
27.8 |
-1% |
-1% |
|
CA-1/CA-2 Timeliness |
34.9% |
5% |
36.6% |
5% |
5% |
|
Total Case Rates |
2.00 |
-3% |
1.94 |
-3% |
-3% |
|
Lost-Time Case Rates |
0.86 |
-3% |
0.83 |
-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.