House of Representatives
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
0.34 |
-- |
|
0.17 |
0.13 |
0.03 |
0.23 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
0.34 |
-- |
0.37 |
0.08 |
0.12 |
0.02 |
0.37 |
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 |
0.15 |
-- |
|
0.13 |
0.09 |
0.03 |
0.17 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.15 |
-- |
0.16 |
0.02 |
0.03 |
0.01 |
0.16 |
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
![Green Bar for Goal 4 - Timely Filing of Injury and Illness Notices](greenbar.gif)
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 |
38.6% |
70.0% |
|
100.0% |
81.8% |
100.0% |
90.9% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
38.6% |
65.0% |
78.6% |
66.7% |
40.9% |
75.0% |
58.1% |
![Green Bar for Goal 5 - Timely Filing of Wage Loss Claims](greenbar.gif)
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 |
0.0% |
64.0% |
|
50.0% |
100.0% |
100.0% |
73.3% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
0.0% |
60.0% |
66.7% |
58.3% |
53.8% |
88.9% |
65.0% |
![Green Bar for Goal 6 - Lost Production Days](greenbar.gif)
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
2.9 |
15 or less |
|
0.0 |
10.5 |
7.7 |
6.1 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
2.9 |
15 or less |
10.7 |
2.6 |
4.0 |
1.5 |
3.4 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes