Dept. of Health and Human Services
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.43 |
1.26 |
|
0.82 |
0.55 |
0.3 |
1.09 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.43 |
1.42 |
1.27 |
1.1 |
0.75 |
0.36 |
1.27 |
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 |
0.73 |
keep at or below 1 |
|
0.46 |
0.32 |
0.15 |
0.61 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.73 |
keep at or below 1 |
0.59 |
0.52 |
0.35 |
0.17 |
0.59 |
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 |
45.5% |
70.0% |
|
62.6% |
63.0% |
68.2% |
64.7% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
45.5% |
65.0% |
52.7% |
52.4% |
41.2% |
51.4% |
49.3% |
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 |
36.4% |
64.0% |
|
58.6% |
55.1% |
41.0% |
50.1% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
36.4% |
60.0% |
46.8% |
49.6% |
43.1% |
44.6% |
46.1% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
15.3 |
15.0 |
|
10.1 |
11.5 |
11.3 |
11.0 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
15.3 |
15.1 |
14.9 |
14.0 |
14.7 |
11.7 |
13.8 |
Goal 7 - Return to Work
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
83.3% |
85.8% |
|
85.7% |
84.2% |
82.5% |
85.7% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
83.3% |
84.2% |
79.3% |
79.3% |
79.3% |
79.3% |
79.3% |
Sub Agency List:
Administration for Children & Families
Centers for Disease Control
Centers for Medicare & Medicaid
Food & Drug Administration
Health Resources & Service Administration
Indian Health Services
National Institutes of Health
Substance Abuse & Mental Health Services Admin
