SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets for Departments - Division of Federal Employees' Compensation (DFEC) - Office of Workers' Compensation Programs (OWCP) - U.S. Department of Labor

Division of Federal Employees' Compensation (DFEC)

SHARE Goals FY 2004 - FY 2006 with FY 2003 Baselines and FY 2004 Performance Targets for Departments
Departments	FY03 Performance Baselines	FY04 Improvement Goals	FY04 Performance Targets	FY05* Improvement Goals	FY06* Improvement Goals

Department of State
Lost Production Days	14.9	-1%	14.8	-1%	-1%
CA-1/CA-2 Timeliness	7.7%	225%	25.0%	100%	50%
Total Case Rates	0.80	-3%	0.78	-3%	-3%
Lost-Time Case Rates	0.38	-3%	0.37	-3%	-3%

**Department of Transportation
Lost Production Days	36.7	-1%	36.3	-1%	-1%
CA-1/CA-2 Timeliness	57.1%	5%	60.0%	5%	5%
Total Case Rates	2.59	-3%	2.51	-3%	-3%
Lost-Time Case Rates	1.68	-3%	1.63	-3%	-3%

**Department of Treasury
Lost Production Days	35.8	-3%	34.7	-3%	-3%
CA-1/CA-2 Timeliness	72.7%	5%	76.3%	5%	5%
Total Case Rates	1.88	-6%	1.77	-6%	-6%
Lost-Time Case Rates	1.24	-6%	1.17	-6%	-6%

Department of Veterans Affairs
Lost Production Days	65.4	-1%	64.7	-1%	-1%
CA-1/CA-2 Timeliness	67.8%	5%	71.2%	5%	5%
Total Case Rates	4.43	-3%	4.30	-3%	-3%
Lost-Time Case Rates	2.19	-3%	2.12	-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.