1999 |
$ | 3 |
2000 |
3.1 |
|
2001 |
3.2 |
|
2002 |
3.6 |
|
2003 |
3.4 |
Program Year 2000 |
Program Year 2001 |
Program Year 2002 |
|
---|---|---|---|
Performance Result |
78.0% | 79.0% | 74.0% |
Performance Target |
67.0% | 68.0% | 70.0% |
Program Year 2000 |
Program Year 2001 |
Program Year 2002 |
|
---|---|---|---|
Performance Result |
78.0% | 79.1% | 84.0% |
Performance Target |
77.0% | 78.0% | 80.0% |
Program Year 2000 |
Program Year 2001 |
Program Year 2002 |
|
---|---|---|---|
Performance Result |
$3,684 | $3,555 | $2,900 |
Performance Target |
$3,264 | $3,361 | $3,423 |
Baseline | 2001 | 2002 | |
---|---|---|---|
Result |
78,770 | 129,388 | 130,615 |
Target |
86,647 | 133,909 |
Baseline | 2001 | 2002 | |
---|---|---|---|
Result |
266 | 326 | 359 |
Target |
293 | 359 |
Years | Performance Goal | Actual Performance |
---|---|---|
2000 |
27% |
32% |
2001 |
27% |
33% |
2002 |
34% |
43% |
2003* |
58% |
Not Measured |
Years | Performance Goal | Actual Performance |
---|---|---|
2001 |
50% |
53.0% |
2002 |
51% |
54.0% |
2003 |
55% |
60.3% |
1999 |
$ | 2.5 |
---|---|---|
2000 |
2.3 | |
2001 |
2.7 | |
2002 |
2.8 | |
2003 |
2.9 |
PY 00 | PY 01 | PY 02 | |
---|---|---|---|
YY Diploma Attainment |
34.7% | 46.0% | 54.6% |
OY Entered Employment |
64.8% | 65.8% | 66.7% |
OY Employment Retention |
76.9% | 75.0% | 80.1% |
PY 00 | PY 01 | PY 02 | |
---|---|---|---|
Target | 85.0% |
85.0% |
90.0% |
Result | 91.0% |
90.0% |
87.0% |
PY 01 | PY 02 | |
---|---|---|
Target |
70.0% |
65.0% |
Result |
64.0% |
63.0% |
PY 99 | PY 00 | PY 01 | PY 02 | |
---|---|---|---|---|
Target |
$6.50 |
$7.49 |
$7.25 |
$8.20 |
Actual |
$7.49 |
$7.97 |
$7.96 |
$8.03 |
Target |
Result |
---|---|
20% |
96% |
Increase over PY 2001
FY 1999 |
$400 |
---|---|
FY 2000 |
420 |
FY 2001 |
463 |
FY 2002 |
509 |
FY 2003 |
533 |
FY 1999 |
$ | 260 |
---|---|---|
FY 2000 |
290 | |
FY 2001 |
299 | |
FY 2002 |
350 | |
FY 2003 |
273 |
FY 1999 |
$25 |
---|---|
FY 2000 |
25 |
FY 2001 |
34 |
FY 2002 |
55 |
FY 2003 |
57 |
Performance on UI Indicators and Total Unemployment Rate, FY 1999 – FY 2003 |
||||
Year | Intrastate First Payments |
New Status Determinations |
Detection of Overpayments |
Total Unemployment Rate |
---|---|---|---|---|
FY 1999 |
89.6% |
78.6% |
64.7% |
4.3% |
FY 2000 |
89.8% |
78.2% |
63.9 % |
4% |
FY 2001 |
90.3% |
79.1% |
57.9 % |
4.4% |
FY 2002 |
88.7% |
81.7% |
59.5 % |
5.7% |
FY 2003 |
89.0% |
83% |
54.0 % |
6% |
FY 1999 | 1.3 | |
---|---|---|
FY 2000 | 1.2 | |
FY 2001 | 1.1 | |
FY 2002 | 1.7 | |
FY 2003 | 2 |
2000 | 2001 | 2002 | |
---|---|---|---|
Result |
75.0% | 79.2% | 82.0% |
Target |
71.0% | 73.0% | 78.0% |
2000 | 2001 | 2002 | |
---|---|---|---|
Result |
83.0% | 87.0% | 90.0% |
Target |
82.0% | 83.0% | 88.0% |
2000 | 2001 | 2002 | |
---|---|---|---|
Result |
95.0% | 101.3% | 90.0% |
Target |
90.0% | 91.0% | 98.0% |
2001 | 2002 | 2003 | |
---|---|---|---|
Result |
65.0% | 66.0% | 62.0% |
Target |
73.0% | 78.0% | 78.0% |
2001 | 2002 | 2003 | |
---|---|---|---|
Result |
90.0% | 89.0% | 84.0% |
Target |
80.0% | 88.0% | 90.0% |
2001 | 2002 | 2003 | |
---|---|---|---|
Result |
85.0% | 80.0% | 75.0% |
Target |
82.0% | 90.0% | 90.0% |
Outcome Goal 3.1
Net Costs ($ M)
1999 |
$636 |
2000 |
710 |
2001 |
723 |
2002 |
781 |
2003 |
815 |
Constr |
|||
---|---|---|---|
FY 1994-1996 | $ | 12.37 | |
FY 1995-1997 | 12.07 | ||
FY 1996-1998 | 11.77 | ||
FY 1997-1999 | 11.60 | ||
FY 1998-2000 | 11.30 | ||
FY 1999-2001 | 11.17 | ||
FY 2000-2002 | 11.27 | ||
FY 2001-2003 | 10.93 |
FY |
Total |
||
---|---|---|---|
FY 1994-1996 | $ |
1.74 | |
FY 1995-1997 | 1.69 |
||
FY 1996-1998 | 1.65 |
||
FY 1997-1999 | 1.66 |
||
FY 1998-2000 | 1.62 |
||
FY 1999-2001 | 1.63 |
||
FY 2000-2002 | 1.65 |
||
FY 2001-2003 | 1.61 |
*Fatality data from OSHA Integrated Management Information System. Employment data from BLS Current Employment System
Injury and Illness Rates
in five high-hazard industries
(Lost workday cases per 100 full-time workers)
|
CY 1993-1995 |
2001 |
|
|||||
---|---|---|---|---|---|---|---|---|
Shipyards |
13.4 |
7.5 |
-44% |
|||||
Food Processing |
8.9 |
6.3 |
-29% |
|||||
Nursing Homes |
8.7 |
7.3 |
-16% |
|||||
Logging |
7.2 |
3.5 |
-51% |
|||||
Construction* |
5.2 |
3.9 |
-25% |
|||||
|
*Construction industry data include injuries only.
Lost workday injury & illness rate (per 100 full-time workers)
Industry |
1994-1996 | 1995-1997 | 1996-1998 | 1997-1999 | 1998-2000 | 1999-2001 |
---|---|---|---|---|---|---|
Shipyards |
12.6 |
11.4 |
10.5 |
9.7 |
9.7 |
8.8 |
Nursing homes |
8.5 |
8.6 |
8.4 |
8.2 |
7.9 |
7.6 |
Food processing |
8.6 |
8.2 |
7.8 |
7.6 |
7.4 |
7.0 |
Logging |
6.0 |
5.6 |
5.2 |
5.3 |
5.0 |
4.4 |
Construction* |
4.9 |
4.5 |
4.3 |
4.2 |
4.0 |
4.0 |
1995 |
14.7 |
1996 |
14 |
1997 |
14.1 |
1998 |
14.6 |
1999 |
14 |
2000 |
12.9 |
2001 |
13.3 |
2002 |
12.2 |
Source: BLS Census of Fatal Occupational Injuries
1999 |
$ | 105 |
---|---|---|
2000 |
100 | |
2001 |
108 | |
2002 |
117 | |
2003 |
118 |
1999 |
$ | 25 | |
---|---|---|---|
2000 |
50 |
||
2001 |
45 |
||
2002 |
51 |
||
2003 |
59 |
Number of Children (in thousands)
FY 2001 |
FY 2002 |
FY 2003 |
---|---|---|
25,885 |
25,885 |
25,885 |
51,765 |
51,765 |
|
73,525 |
Number of Children (in thousands)
FY 1995 - 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
---|---|---|---|
40,335 |
40,335 |
40,335 |
40,335 |
25,885 |
25,885 |
25,885 |
|
51,765 |
51,765 |
||
73,525 |
|||
Planned | Actual | ||
FY 2001 |
50,000 |
25,885 |
|
FY 2002 |
50,000 |
51,765 |
|
FY 2003 |
60,000 |
73,525 |
Note: Data reported for FY 2002 were updated to reflect adjustment to last year's results.
2000 |
57.1 |
---|---|
2001 |
62 |
2002 |
50.6 |
2003 |
48.2 |
FY 2002 | FY 2003 | |
---|---|---|
Income Maintenance |
$56.0 |
$58.0 |
Employment & Training |
$7.0 |
$7.2 |
Other |
$2.0 |
$2.0 |
FY 2002 | FY 2003 | |
---|---|---|
Employer Taxes |
$28.20 |
$33.80 |
Appropriations |
$10.10 |
$10.70 |
Interest |
$5.10 |
$3.50 |
Third Quarter 2003
Baseline = 129 days
Target = 126 days
Result = 110 days
Third Quarter 2003
Baseline = 34%
Target = 36%
Result = 37%
Civil Ratio
Cases with Corrected Violations
FY 1999-2001 Baseline |
46% |
---|---|
FY 2003 Target |
50% |
FY 2003 Result |
69% |
Criminal Ratio
Cases Referred for Prosecution
FY 1999-2001 Baseline |
23% |
---|---|
FY 2003 Target |
25% |
FY 2003 Result |
40% |
Customer Satisfaction
FY 2001 Baseline |
53% |
---|---|
FY 2003 Target |
59% |
FY 2003 Result |
58% |
USPS | All Other Agencies |
|
---|---|---|
Baseline |
131 | 53.8 |
FY '03 Target |
129.7 | 52.1 |
FY '03 Actual |
143.3 | 54.3 |
1999 |
2000 |
2001 |
2002 |
2003 |
|
---|---|---|---|---|---|
Target |
20.8 |
66 |
95 |
122 |
142 |
Actual |
34 |
72.1 |
103.3 |
128.9 |
153.5 |
FY 1999 - 5.7%
FY 2000 - 4.9%
FY 2001 - 3.6%
FY 2002 - 3.3%
FY 2003 - 2.2%
Fatal Injuries per 200,000 Hours Worked
Fiscal Year 1984
All Mines FIR:
.042
Fiscal Year 1985
All Mines FIR: .046
Fiscal Year 1986
All Mines FIR: .039
Fiscal Year 1987
All Mines FIR: .036
Fiscal Year 1988
All Mines FIR: .029
Fiscal Year 1989
All Mines FIR: .033
Fiscal Year 1990
All Mines FIR: .032
Fiscal Year 1991
All Mines FIR: .029
Fiscal Year 1992
All Mines FIR: .030
Fiscal Year 1993
All Mines FIR: .030
Fiscal Year 1994
All Mines FIR: .030
Fiscal Year 1995
All Mines FIR: .026
Fiscal Year 1996
All Mines FIR: .029
Fiscal Year 1997
All Mines FIR: .030
Fiscal Year 1998
All Mines FIR: .024
Fiscal Year 1999
All Mines FIR: .026
Fiscal Year 2000
All Mines FIR: .028
Fiscal Year 2001
All Mines FIR: .023
Fiscal Year 2002
All Mines FIR: .024
Fiscal Year 2003
All Mines FIR: .023
Fatal Injuries per 200,000 Hours Worked
Fiscal Year 1984
All Mines FIR: 5.72
Fiscal Year 1985
All Mines FIR: 5.47
Fiscal Year 1986
All Mines FIR: 5.86
Fiscal Year 1987
All Mines FIR: 7.57
Fiscal Year 1988
All Mines FIR: 8.94
Fiscal Year 1989
All Mines FIR: 9.11
Fiscal Year 1990
All Mines FIR: 8.52
Fiscal Year 1991
All Mines FIR: 8.20
Fiscal Year 1992
All Mines FIR: 7.66
Fiscal Year 1993
All Mines FIR: 7.17
Fiscal Year 1994
All Mines FIR: 6.97
Fiscal Year 1995
All Mines FIR: 6.46
Fiscal Year 1996
All Mines FIR: 5.83
Fiscal Year 1997
All Mines FIR: 5.57
Fiscal Year 1998
All Mines FIR: 5.57
Fiscal Year 1999
All Mines FIR: 5.17
Fiscal Year 2000
All Mines FIR: 5.07
Fiscal Year 2001
All Mines FIR: 4.86
Fiscal Year 2002
All Mines FIR: 4.63
Fiscal Year 2003
All Mines FIR: 4.27
Baseline - 9.3%
FY 2002 Results - 5.8%
FY 2003 Results - 4.8%
TOTAL |
Women |
White |
Black |
Hispanic |
Asian / P.I. |
Native American/
|
Persons w/ |
Persons w/ |
|
CLF |
100% |
46.6% |
72.4% |
11.2% |
11.8% |
3.8% |
0.9% |
6.0% |
1.1% |
---|---|---|---|---|---|---|---|---|---|
FY |
16053 |
7971 |
10367 |
3887 |
1102 |
532 |
115 |
1019 |
190 |
100% |
49.7% |
64.6% |
24.2% |
6.9% |
3.3% |
0.7% |
6.5% |
1.2% |
|
FY |
16193 |
8119 |
10490 |
3899 |
1115 |
575 |
113 |
1076 |
196 |
100% |
49.9% |
64.8% |
24.1% |
6.9% |
3.6% |
0.7% |
6.6% |
1.2% |
|
FY |
16,135 |
8,135 |
10,448 |
3,849 |
1,113 |
616 |
109 |
1,072 |
189 |
100% |
50.4% |
64.8% |
23.9% |
6.9% |
3.8% |
0.7% |
6.6% |
1.2% |
|
FY |
16,155 |
8127 |
10,458 |
3,796 |
1,137 |
645 |
119 |
1,300 |
218 |
100% |
50.3% |
64.7% |
23.5% |
7.0% |
4.0% |
0.7% |
8.0% |
1.3% |
FY 2000 - 57.3%
FY 2001 - 55.1%
FY 2002 - 77.2%
FY 2003 - 83.6%