Equal Employment Opportunity Comm.
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.05 |
1.03 |
|
0.95 |
0.55 |
0.27 |
1.27 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.05 |
1.04 |
1.09 |
0.93 |
0.49 |
0.25 |
1.09 |
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 |
0.32 |
keep at or below 1 |
|
0.5 |
0.28 |
0.12 |
0.67 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.32 |
keep at or below 1 |
0.59 |
0.51 |
0.29 |
0.12 |
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 |
44.0% |
70.0% |
|
100.0% |
66.7% |
100.0% |
87.5% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
44.0% |
65.0% |
60.0% |
69.2% |
42.9% |
66.7% |
61.3% |
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 |
36.5% |
64.0% |
|
36.0% |
76.7% |
82.6% |
60.3% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
36.5% |
60.0% |
78.8% |
71.8% |
52.9% |
18.4% |
52.3% |
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
33.6 |
32.9 |
|
7.9 |
7.3 |
8.1 |
7.8 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
33.6 |
33.3 |
23.8 |
25.7 |
31.8 |
39.6 |
30.1 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes