All Government
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
3.94 |
-- |
|
2.58 |
1.71 |
0.9 |
3.44 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
3.94 |
-- |
3.57 |
2.69 |
1.88 |
0.94 |
3.57 |
Goal 2 - Lost Time Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Projected LTCR |
1.64 |
-- |
|
1.29 |
0.85 |
0.43 |
1.72 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.64 |
-- |
1.61 |
1.21 |
0.85 |
0.41 |
1.61 |
Goal 3 - Analysis of Lost Time Injury and Illness Data
Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year
Goal 4 - Timely Filing of Injury and Illness Notices
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Cumulative Timeliness |
85.5% |
--- |
|
90.6% |
91.0% |
87.1% |
89.6% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
85.5% |
--- |
87.8% |
88.8% |
88.4% |
86.3% |
87.8% |
Goal 5 - Timely Filing of Wage Loss Claims
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2012 Cum Timeliness |
76.8% |
76.8% |
|
87.1% |
86.2% |
82.0% |
85.2% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
76.8% |
-- |
83.9% |
83.6% |
80.4% |
79.4% |
81.9% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
65.0 |
N/A |
|
82.2 |
75.6 |
77.0 |
78.3 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
65.0 |
-- |
98.1 |
86.6 |
83.7 |
72.7 |
84.8 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
