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Office of Workers' Compensation Programs
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November 4, 2008
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SHARE Performance
Department of Homeland Security
Goal 1: Total Case Rates (TCR)
FY03 Baseline
FY04 Perf
FY05 Perf
FY06 Perf
FY07 Perf
FY08 Target
FY08 Proj TCR
FY08 Q4 Cum TCR
FY08 Q3 Cum TCR
FY08 Q2 Cum TCR
FY08 Q1 TCR
13.51
16.64
14.02
9.30
8.17
11.60
7.12
7.12
5.37
3.58
1.80
Goal 2: Lost Time Case Rates (LTCR)
FY03 Baseline
FY04 Perf
FY05 Perf
FY06 Perf
FY07 Perf
FY08 Target
FY08 Proj LTCR
FY08 Q4 Cum LTCR
FY08 Q3 Cum LTCR
FY08 Q2 Cum LTCR
FY08 Q1 LTCR
5.90
6.83
6.16
5.38
3.72
5.07
3.10
3.10
2.39
1.60
0.78
Goal 3: Timely Filing of Claims (TFC)
FY03 Baseline
FY04 Perf
FY05 Perf
FY06 Perf
FY07 Perf
FY08 Target
FY08 Cum TFC
FY08 Q4 TFC
FY08 Q3 TFC
FY08 Q2 TFC
FY08 Q1 TFC
44.1
65.5
76.0
74.1
75.0
56.3
75.4
75.6
75.7
75.8
74.6
Goal 4: Lost Production Days (LPD)
FY06 New Baseline
FY07 Perf
FY08 Target
FY08 Cum LPD
FY08 Q4 LPD
FY08 Q3 LPD
FY08 Q2 LPD
FY08 Q1 LPD
171.3
137.6
167.9
111.4
103.6
109.2
121.6
OWCP
DFEC
OWCP SHARE
OSHA
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Federal Agency Programs
Injury/Illness Statistics
Goal 1: Total Case Rates (TCR)