Employment Standards Administration: Office of Workers' Compensation Programs
May 9, 2009
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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 Perf
FY09 Target
FY09 Proj TCR
FY09 Q4 Cum TCR
FY09 Q3 Cum TCR
FY09 Q2 Cum TCR
FY09 Q1 TCR
13.51
16.64
14.02
9.30
8.17
7.12
11.25
7.16
1.79
Goal 2: Lost Time Case Rates (LTCR)
FY03 Baseline
FY04 Perf
FY05 Perf
FY06 Perf
FY07 Perf
FY08 Perf
FY09 Target
FY09 Proj LTCR
FY09 Q4 Cum LTCR
FY09 Q3 Cum LTCR
FY09 Q2 Cum LTCR
FY09 Q1 LTCR
5.90
6.83
6.16
5.38
3.72
3.10
4.91
2.64
0.66
Goal 3: Timely Filing of Claims (TFC)
FY03 Baseline
FY04 Perf
FY05 Perf
FY06 Perf
FY07 Perf
FY08 Perf
FY09 Target
FY09 Cum TFC
FY09 Q4 TFC
FY09 Q3 TFC
FY09 Q2 TFC
FY09 Q1 TFC
44.1
65.5
76.0
74.1
75.0
75.4
60.0
75.5
77.2
73.8
Goal 4: Lost Production Days (LPD)
FY06 New Baseline
FY07 Perf
FY08 Perf
FY09 Target
FY09 Cum LPD
FY09 Q4 LPD
FY09 Q3 LPD
FY09 Q2 LPD
FY09 Q1 LPD
171.3
137.6
111.3
166.2
86.2
84.3
87.8
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Injury/Illness Statistics
Goal 1: Total Case Rates (TCR)