Department of Veterans Affairs
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
3.7 |
3.41 |
|
2.57 |
1.76 |
0.9 |
3.43 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
3.7 |
3.55 |
3.51 |
2.71 |
1.9 |
0.99 |
3.51 |
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 |
1.71 |
1.58 |
|
1.22 |
0.82 |
0.4 |
1.63 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.71 |
1.64 |
1.63 |
1.25 |
0.86 |
0.43 |
1.63 |
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 |
91.8% |
95.0% |
|
92.7% |
94.0% |
91.7% |
92.9% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
91.8% |
94.6% |
91.2% |
92.3% |
93.3% |
93.0% |
92.5% |
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 |
69.8% |
69.8% |
|
89.2% |
87.6% |
85.3% |
87.4% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
69.8% |
69.8% |
86.6% |
84.0% |
77.8% |
78.1% |
81.8% |
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
42.6 |
41.8 |
|
49.5 |
45.9 |
43.4 |
46.3 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
42.6 |
42.2 |
46.9 |
43.0 |
39.7 |
41.5 |
42.9 |
Goal 7 - Return to Work
FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
88.9% |
91.6% |
|
94.1% |
93.9% |
93.4% |
94.1% |
FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
88.9% |
89.8% |
93.6% |
93.6% |
93.5% |
93.0% |
93.6% |
Sub Agency List:
National Cemetery Administration
Veterans' Benefits Administration
Veterans' Canteen Service
Veterans' Health Administration