OSD PersonnelPay Council

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OSD Personnel/Pay Council
Pay Performance Metrics October 2007
2

Services Timeliness of Military Pay Field Level
Transactions (excluding Central Site)
of All Transactions Processed in 30 days
Current Goal 97 30 Sep 08 Future
Increments 99 30 Sep 09
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Services Top 10 Late Field Site
Military Pay Transactions by Type
(October 2007)
Total Top 10 Late Transactions 58,519
Total Late Transactions 68,069
Total Top 10 Late Transactions 38,533
Total Late Transactions 48,224
Total Top 10 Late Transactions 6,192
Total Late Transactions 11,026
Total Top 10 Late Transactions 26,025
Total Late Transactions 29,966
CZTE CZTE Wage Exemption FliDeck Flight Deck
Duty Pay FSA Family Separation Allow HFP
Hostile Fire Pay IncPay Incentive Pay
Start MemGrd Member Grades
BAQ Basic Allow for Quarters BASc Meals
Collection ChkFld Check Field Rations COLA
Cost of Living Allowance CrdSEB Credit
Selective Bonus CSP Career Sea Pay
StrtCon Start CONUS COLA StpCON Stop CONUS
COLA StrtLv Start Leave Balance Due TSP
Thrift Saving Plan VHA Variable Housing Allow
OHA OHA w/o MIHA PCS PCS Arrival Prom
Promotion SDAP Special Duty Assignment Pay SEB
Selective Enlistment Bonus
NOTE Basic Allowance for Housing BAQ VHA as
processed within DJMS
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91 Days Top 10 Transactions by Aging Category
and Service (as of October 2007)

• Does not include USMC because of no matching FID
  in the top 10.
• Green/Red Percent of change from Prior Month
• Blue Percent Late of Type

5
Timeliness of Grade Changes Transactions
(Excludes DFAS Central Site Transactions)
of Total Grade Changes Processed in 30 days
Current Goal 97 30 Sep 08 Future
Increments 99 30 Sep 09
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Out of Service DebtMilitary Pay
FY 07 AVG5,145 FY 08 AVG4,752
FY 07 AVG10.6Mil FY 08 AVG12.2Mil
NUMBER NEW DEBTORS (Active Component)
Total Debt Per Month (Active Component)
(In Millions)
FY 07 AVG6,993 FY 08 AVG6,962
NUMBER NEW DEBTORS (Reserve Component)
Total Debt Per Month (Reserve Component)
FY 07 AVG4.7Mil FY 08 AVG5.7Mil
(In Millions)
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Out of Service Debt Top 3 Validated
Reasons(FYTD 2008 as of October 2007)
of Total (Dollars)
Reserve Component
Active Component
Army
Navy

Army
Navy
Air Force
Marine Corps
Air Force
Marine Corps
BNS Bonus recoupment. BSL Overpayment by base
at separation. DCK Duplicate Payments. OPA
Overpayment of Pay and Allowances. OTS Misc
payroll deduction not pay allowance.
RSA Paid Past Date of Separation. RSG Non
Performance. RSH Bonus recoupment. RSK
Service member's Group Life Insurance.
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myPay Participation RatesDoD Wide (as of
October 2007)
Change from prior month at top of bar
.1
.3
0
.7
.5
.2
.4
.3
.8
.2
.1
.1
Total DoD does not include Retirees and
Annuitants USMC RC statistics includes 57,000
IRRs
Goals to be Accomplished by the end of FY 07
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Timeliness of Military Pay Field Level
Transactions For Navy (excluding Central Site)
All Transactions Processed for Navy
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Timeliness of Military Pay Field Level
Transactions For USMC (excluding Central Site)
All Transactions Processed for USMC
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Top Five/Four ADSN for Untimely Grade Change
(October 2007)
0207 PERSCOM - HOFFMAN II 4830 Ft Lewis 4834 III
Corps Ft Hood
8892 BUPERS ENLISTED 8891 BUPERS OFFICERS
8589 19th SSG Ft. Bragg 5579 3rd SSB Ft Stewart
8893 BUPERS CANDIDATES 8895 BUPERS USNA
8888 - Mil PDS ML Mil PDS ST Mil PDS
6092 2d FSSG Camp LeJeune NC 6187 MCB Camp
Pendleton CA 6798 - MCRD San Diego CA
5153 MCRD Parris Island SC 6160 3RDMLG Camp
Foster, OkI
EL Mil PDS IN Mil PDS
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0-30 Days Top 10 Timely Transactions by Aging
Category and Service (as of October 2007)
Red did not reach goal of 95 timeliness
Green reached goal Does not include
USMC because of no matching FID in top 10.
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31-60 Days Top 10 Transactions by Aging Category
and Service (as of October 2007)
Does not include USMC because of no matching
FID in Top 10
14
61-90 Days Top 10 Transactions by Aging Category
and Service (as of October 2007)

• Does not include USMC because of no matching FID
  in the top 10.
• Green/Red Percent of change from Prior Month
• Blue Percent Late of Type

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Out of Service DebtMilitary Pay
FY 07 AVG1,692 FY 08 AVG1,638
FY 07 AVG3.4Mil FY 08 AVG3.2Mil
NUMBER NEW DEBTORS (Navy Active Component)
Total Debt Per Month (Navy Active Component)
(In Millions)
FY 07 AVG930 FY 08 AVG641
FY 07 AVG.24Mil FY 08 AVG.26Mil
Total Debt Per Month (Navy Reserve Component)
NUMBER NEW DEBTORS (Navy Reserve Component)
(In Millions)
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Out of Service DebtMilitary Pay
FY 07 AVG775 FY 08 AVG240
FY 07 AVG443.5K FY 08 AVG280.9K
NUMBER NEW DEBTORS (Marine Corp Active Component)
Total Debt Per Month (Marine Corp Active
Component)
(In Thousands)
FY 07 AVG110.1K FY 08 AVG86.3K
FY 07 AVG327 FY 08 AVG267
Total Debt Per Month (Marine Corp Reserve
Component)
NUMBER NEW DEBTORS (Marine Corp Reserve Component)
(In Thousands)