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  GPRA and Results  
August 31, 1999

Thompson letter on GPRA - SSA Attachment 3

SPECIFIC PERFORMANCE GOALS IN SSA FY 2000 PERFORMANCE PLAN

ADDRESSING

GAO- AND IG-DESIGNATED MAJOR MANAGEMENT CHALLENGES

Major Management Challenge

Specific Performance Goal(s)

Y2K readiness.

None. (Plan states that mission-critical systems were compliant as of 12/31/98.)

Information security.

None.

Supplemental Security Income (SSI).

Conduct specified research and policy analysis to re-examine and refocus policies that guide the SSI program.

Improve dollar accuracy of SSI payments from 94.8% in FY 1999 to 95% in FY 2000.

Complete 63% of multi-year continuing disability reviews by end of FY 2000, up from 44% completed by end of FY 99.

Increase to $55 million SSI dollar amounts from penalties, assessments, savings, recoveries, and restitutions related to investigative activities, up from $18 million goal for FY 99.

Recover more SSI debt–$617 million for FY 2000, up from $577 million goal for FY 99.

Ensuring the long-term solvency of the Social Security System.

Prepare specified analyses on the distributional and fiscal effects of solvency proposals developed by the Administration, Congress, and others.

Redesign the disability claims process and focus on return to work.

None on disability process redesign.

Increase the number of DI/SSI recipients transitioning into the workforce by 10% over FY 1997 levels.

Implement new information technology required to address future workload demands.

None.

Systems security and controls.

None.

Program complexity.

None.

Challenges to meeting GPRA commitments: timely completion of required automation; increasing workloads and declining staff; completeness and reliability of performance data.

Goals and strategies for addressing these problems included in plan.

Employee performance and productivity.

None.

Discrepancies in annual wage reporting.

None.

Service to the public.

Improve customer service ratings. For example: 88% of core business customers rate SSA’s overall service as "good" or better (compared to FY 99 estimate of 85%).

Timeliness and accuracy of 800 number services. For example: 90% of callers get through on their first attempt.

Office waiting times. For example: 85% of public with an appointment wait 10 minutes or less.

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Thompson letter on GPRA - SSA
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