Federal Judiciary
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.06 |
-- |
|
0.78 |
0.53 |
0.25 |
1.04 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.06 |
-- |
1.1 |
0.86 |
0.49 |
0.29 |
1.1 |
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 |
0.46 |
-- |
|
0.41 |
0.26 |
0.12 |
0.55 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.46 |
-- |
0.43 |
0.33 |
0.21 |
0.14 |
0.43 |
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 |
49.9% |
70.0% |
|
78.5% |
78.6% |
69.2% |
75.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
49.9% |
65.0% |
63.8% |
63.4% |
59.4% |
60.9% |
62.0% |
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 |
56.8% |
64.0% |
|
83.1% |
68.2% |
67.2% |
73.3% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
56.8% |
60.0% |
66.1% |
69.1% |
70.0% |
73.2% |
69.3% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
0.0 |
15 or less |
|
0.0 |
0.0 |
0.0 |
0.0 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
0.0 |
15 or less |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
