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Delivering Government Effectiveness and Accountability

GOVERNMENT GOAL
Investing in delivering top quality government services; increasing efficiency; and improving fiscal responsibility and accountability.

Metric Legend Guide

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Audits & Controls

Program Description

Ensure fiscal responsibility through proper recording, regular assurance activities and adequate internal controls.

Total FY 2021 Expenditures

$12.1M

Performance Metrics

Audit Coverage

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85%

Funds audited

Recurring Findings

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52%

Of audits

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Debts and Obligations

Program Description

Ensure fiscal responsibility through effective debt and liability monitoring and management.

Total FY 2021 Expenditures

$464.1M

Performance Metrics

Maintain Debt Per Capita < National Average

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$365

Oklahoma debt per capita

Moodys Bond Rating

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2

Rating

Pension Debt Funded Ratio

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76.7%

Funded ratio for all pension systems

Unfunded Pension Liability

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$11.81B

Liability

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Energy Usage

Program Description

Become more efficient in using energy regarding state-owned assets.

Total FY 2021 Expenditures

$268.0K

Performance Metrics

CNG Fleet Vehicles

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12.82%

Vehicles

Energy Star Certification

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63

Facilities

Total Energy Usage of State-Owned Facilities

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62

kBtu / sq ft

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Government-Wide Solutions

Program Description

Leverage resources and reduce duplication of effort through developing statewide solutions for all government entities.

Total FY 2021 Expenditures

$303.4M

Performance Metrics

IT First-Call Resolution Rate

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93%

Resolution rate

Security Resiliency Index

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82.2

Index

IT Project Management Completion Rate

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91%

Projects on time & budget

Statewide Contract Cost Savings

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$60.0M

Cost savings

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Online Services

Program Description

Provide efficient online services to citizens.

Total FY 2021 Expenditures

$4.6M

Performance Metrics

Online Business Filing Transactions

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61.68%

Transactions

Online Motor Vehicle Renewals

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396,715

Renewals

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Open Government

Program Description

Provide citizens with reasonable online access to information regarding state government.

Total FY 2021 Expenditures

$5.7M

Performance Metrics

Digital States Survey Grade

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B

Letter grade

Financial Transparency Score

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74

Out of 100pts

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Performance Results

Program Description

Provide citizens reasonable online access to information regarding the progress and outcomes of Statewide Programs.

Total FY 2021 Expenditures

$1.5M

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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Revenues and Expenditures

Program Description

Ensure fiscal responsibility through the efficient estimation, collection and apportionment of revenues as well as proper budget execution monitoring.

Total FY 2021 Expenditures

$241.0M

Performance Metrics

Tax Collections to General Revenue Fund

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46.9%

Collections distributed

General Revenue Estimate Accuracy

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104.2%

Annual estimate collected

Tax Delinquency Rate

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2.59%

Rate

Tax Return Error Rate

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4.05%

Error rate

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency

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State Personnel

Program Description

Attract, manage, develop and retain human capital within state government.

Total FY 2021 Expenditures

$9.7M

Performance Metrics

State Employee New Hire Retention

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44.5%

Retention rate

State Employee Turnover Rate

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17.1%

Turnover rate

State Employee Engagement Survey

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74%

Engaged employees

Year-over-Year Expenditure Comparison

FY 2021 Expenditures by Agency


Last Modified on Feb 21, 2022
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