15. Percentage of claims paid 90 91 90 90 within six weeks of Program receipt of acceptance form 16. Percentage of claims appeals 95% 100% 95% N/A 95% adjudicated within 90 days of filing administrative appeal 17. Percentage of claims 80% 94% 80% N/A 80% Efficiency adjudicated within 12 months or less (RECA) PERFORMANCE MEASURE TABLE Decision Unit: Civil Division Legal Representation – FY FY FY FY FY FY FY FY FY FY 2011 2004 2005 2006 2007 2008 2009 2010 2012 2013 Performance Report and Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target Performance Plan Targets Number of cases Output 15,101 15,727 15,435 17,147 22,939 16,554 15,711 20,985 14,900 18,846 14,209 terminated during the year Civil Division Performance Measures (Excludes VICP and RECA) Percent of cases favorably 93% 90% 93% 89% 91% 93% 93% 80% 96% 80% 80% resolved Percent of defensive cases 90% 90% 91% 91% 90% 88% 85% 80% 86% 80% 80% in which at least 85 percent of the claim is defeated Percent of affirmative cases 65% 72% 72% 68% 64% 63% 74% 60% 66% 60% 60% in which at least 85 percent Outcome of the claim is recovered Percent of favorable 84% 89% 92% 86% 90% 90% 93% 80% 92% 80% 80% resolutions in monetary trial cases Percent of favorable 93% 91% 87% 87% 90% 92% 92% 85% 92% 85% 85% resolutions in appellate cases Ratio of dollars defeated $67 $60 $60 $49 $37 $70 $48 $45 $98 $46 $47 and recovered to dollars obligated for litigation Vaccine Injury Compensation Program
15. Percentage of claims paid within six weeks of Program receipt of acceptance form 90 91 90 90 16. Percentage of claims appeals adjudicated within 90 days of filing administrative appeal 95% 100% 95% N/A 95% Efficiency 17. Percentage of claims adjudicated within 12 months or less (RECA) 80% 94% 80% N/A 80% PERFORMANCE MEASURE TABLE Decision Unit: Civil Division – Legal Representation Performance Report and Performance Plan Targets FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target Output Number of cases terminated during the year 15,101 15,727 15,435 17,147 22,939 16,554 15,711 20,985 14,900 18,846 14,209 Civil Division Performance Measures (Excludes VICP and RECA) Outcome Percent of cases favorably resolved 93% 90% 93% 89% 91% 93% 93% 80% 96% 80% 80% Percent of defensive cases in which at least 85 percent of the claim is defeated 90% 90% 91% 91% 90% 88% 85% 80% 86% 80% 80% Percent of affirmative cases in which at least 85 percent of the claim is recovered 65% 72% 72% 68% 64% 63% 74% 60% 66% 60% 60% Percent of favorable resolutions in trial cases 84% 89% 92% 86% 90% 90% 93% 80% 92% 80% 80% Percent of favorable resolutions in appellate cases 93% 91% 87% 87% 90% 92% 92% 85% 92% 85% 85% Ratio of dollars defeated and recovered to dollars obligated for litigation $67 $60 $60 $49 $37 $70 $48 $45 $98 $46 $47 Vaccine Injury Compensation Program monetary
fy13-civ-justification.docx