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Investing in our Safety and Infrastructure

SAFETY GOAL
Investing in public protection; building Oklahoma’s infrastructure to support growth and development; and protecting, managing and preserving the safety of our environment.

Metric Legend Guide

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Air

Program Description

Protect, preserve and restore outdoor air quality.

Total FY 2023 Expenditures

$13.0M

Performance Metrics

Maintain 100% Air Quality Meeting Federal Standards

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100%

Of the population

Air Quality Monitor Compliance

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100%

Monitors demonstrating compliance

Maintain Ozone Standards Compliance Days at > 95%

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93%

Days within federal standards

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Corrections

Program Description

Ensure safe and secure incarceration of offenders, and provide opportunities for rehabilitation and reintegration to reduce recidivism.

Total FY 2023 Expenditures

$594.8M

Performance Metrics

Inmate Recidivism

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18%

Offenders returning after release

Prison Population

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22,549

Prisoners (total of county hold and prison)

Maintain Mental Health Reentry Program Participant Recidivism at < 24%

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24.0%

Participants

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Crime

Program Description

Protect against and respond to violent and non-violent crime.

Total FY 2023 Expenditures

$179.9M

Performance Metrics

Incident-Based Reporting System Coverage

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100%

Of the population

Non-violent Crimes

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24.1

Non-Violent crimes per 1,000 population

Violent Crimes

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4.1

Violent crimes per 1K people

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Emergency Management

Program Description

Prepare for, respond to, recover from, mitigate against and prevent any natural or man-made disasters.

Total FY 2023 Expenditures

$117.5M

Performance Metrics

Emergency Operations Center Tools

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64%

Jurisdictions

School Safe Rooms

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266

Safe rooms

StormReady Oklahoma Jurisdictions

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101

Jurisdictions

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Infrastructure

Program Description

Provide a safe and efficient transportation network and effective functioning of water impoundment structures. 

Total FY 2023 Expenditures

$1.3B

Performance Metrics

Lane-Mile Road Conditions

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11,313

Miles

Deficient Rural Highway Shoulders

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5,273

Miles

Structurally Deficient Bridges

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45

Bridges

Dams Modified for Safety

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40

Modified dams

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Land

Program Description

Conserve, protect and restore state land and related resources.

Total FY 2023 Expenditures

$60.2M

Performance Metrics

Active Conservation Management

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1,761,406

Acres

Contaminated Land Acres Cleaned

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237

Acres cleaned

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

Program Description

Administer justice and provide required legal services.

Total FY 2023 Expenditures

$77.0M

FY 2023 Q4 Year to Date Expenditures by Agency

Note: This statewide program was introduced in FY 2023 to enhance the ability of agencies to align financial information with statewide priorities, and therefore prior year expenditure data and/or metrics are not yet available. Data will be provided as soon as it becomes available.

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Narcotics

Program Description

Reduce the availability, sale, demand, and use of illegal narcotics and educate the public on drug use and prevention.

Total FY 2023 Expenditures

$26.7M

Performance Metrics

Youth Substance Abuse Prevention Discussion with Parent / Guardian

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59.8%

Youth 12-17

High Value Target Investigations

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247

Investigations

Substance Abuse Rate

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8.0%

Adults age 18+

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Traffic Safety and Impaired Driving

Program Description

Reduce the number and severity of crashes and collisions, while maintaining a safe driving environment.

Total FY 2023 Expenditures

$180.3M

Performance Metrics

Traffic Fatality Rate

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1.66

Fatalities per 100M miles traveled

Alcohol-Impaired Fatalities

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195

Fatalities

Serious Vehicle Injuries Rate

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4.55

Serious injuries per 100M miles traveled

Unrestrained Automobile Fatalities

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259

Fatalities not wearing seat belts

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Water

Program Description

Protect and restore state waters and aquatic life through effective management, conservation and distribution.

Total FY 2023 Expenditures

$694.3M

Performance Metrics

Healthy Lake Acres

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42%

Healthy lake acres

Healthy Stream/River Miles

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17%

Healthy stream/river miles

Initial Groundwater Assessment

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100%

Completion of Initial assessment

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency


Last Modified on Aug 31, 2023
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