Text Size: A+| A-| A   |   Text Only Site   |   Accessibility
Key Performance Measures: State Agencies
KPM Changes Citizen-Friendly Reporting
2007-09 Guidelines and Forms Administrative Measures
Boards & Commissions Measures Training
Customer Service Guidance Roundtables
Agency Performance Reports OPPMA
Final 2005-07 KPMs Related Reports
KPM Changes
 
In 2007 the KPM processes and administration changed hands, moving from the Oregon Progress Board to be jointly managed by the Department of Administrative Services' Budget and Management Division (BAM) and the Legislative Fiscal Office (LFO).
 
The Progress Board continues to be involved in linking KPM's with Oregon’s benchmarks.
 
Please contact the BAM performance management coordinator with any KPM related questions or inquiries.
 

2007-09 Guidelines and Forms
Guidelines
2007-09 Performance Measure Guidelines (doc)
Frequently Asked Questions (doc) - updated July 10, 2006
KPMs in the Budget Process - revised timeline (doc) - August 16, 2006
 
Customer Service Data Reporting Guidance (doc) - May 2006
Customer Service Guidance - Final (doc) - Reposted on August 16, 2005
 
 

Forms (with some examples)
2007-09 Proposed Key Performance Measures (doc)  - budget form #107BF04a
Frequently Asked Questions (doc) - includes templates for stratified measures
Examples of completed Proposed KPM forms:
     Note: These are used as examples of  properly completed forms only.
     Their use as examples does not reflect the quality of the measures they contain.
     The Board of Examiners for Speech-Language Pathology and Audiology (doc)
     Department of State Lands (doc)
     Department of Land Conservation and Development (doc)
     Department of Public Safety Standards and Training (doc) - no changes requested

2007-09 Final Key Performance Measures (doc) - budget form #107BF04b
 
Agencies: Please use this form for the FY 2007 report due September 30, 2007:
2007-09 Annual Performance Progress Report (doc)*  - budget form #107BF04c
* This is the revised format requested by Co-chairs of Ways and Means, January 2007.
 
2007-09 Annual Performance Progress Report (doc) - extra pages - budget form #107BF04c
 
2007-09 Annual Performance Progress Report - customer service measure template (doc)
Note:  Report on 2005-07 legislatively-approved KPMs in the FY 2006 Annual Report.  The Table of Measures in the annual report should list 2005-07 approved, not 2007-09 proposed KPMs.
 

Boards & Commissions Measures
April 2008 Training Materials
Best Practices Report Template (doc)
Best Practices Training Powerpoint (ppt)
 
Agency Examples
DLCD Best Practices Guide (doc)
DLCD Best Practices Table (doc)
OMB Best Practices Guide (doc)
OMB Best Practices Letter (doc)
DOGAMI Best Practices Guide (doc)
 
Previous Materials
Key Performance Measure Recommendations to JLAC (doc) - August 7, 2006
FAQs about Key Performance Measure Requirement (doc)
Best Practices Performance Measurement for Governing Boards and Commissions (ppt)
Presentation by Rita Conrad, Board and Commissions training, March 20, 2007

Customer Service Guidance
Customer Service Reporting Guidance - Final
The following guidance instructs agencies on reporting data for the new standard customer service measure in their Annual Performance Progress Report.
 
Customer Service Data Reporting Guidance (doc) - May 2006
 
Frequently Asked Questions (doc) - updated July10, 2006

Customer Service Guidance FINAL
In July of 2005, the Progress Board submitted the final Customer Service Guidance to DAS.  This guidance is based on the Customer Service Workgroup's final report (see below).
 
Customer Service Guidance - Final (doc)
Reposted on August 16, 2005.
 
"Fix the Dissatisfiers First" - The Behn Report, December 2005 (pdf)
 
Customer Service Toolkit (doc)
Reposted on November 9, 2005.

Customer Service Workgroup Final Report
The Department of Administrative Services (DAS) formed the Customer Service Workgroup to research how state agencies can best measure customer service. The final report of this workgroup served as the basis for the final guidance (doc)  issued by DAS to state agencies in August of 2005.
 
Workgroup products:
 
Measuring Customer Satisfaction in Oregon State Government
 
Overview (ppt)
 
Reporting Customer Service Results (ppt)
 
Customer Service Toolkit (ppt)

Agency Performance Reports
 
Reports listed by year
 

Final 2005-07 KPMs
 
Legislatively Approved 2005-07 KPMs
 

Citizen-Friendly Reporting
In 2005, the Progress Board completed Citizen-Friendly Performance Reporting (doc), a project sponsored by the National Center for Civic Involvement and the Sloan Foundation. Eight interested citizens advise the project through the Advisory Committee on Citizen-Friendly Performance Reporting (doc).
 
Final Report of the Citizen Advisory Committee to the Oregon Progress Board
NCCI Report (doc)
 
August 30, 2005
Recap of Advisory Committee on Citizen-Friendly Performance Reporting (ppt)
Evaluation of Three Partner Projects - Final Report (doc)
Evaluation of Three Partner Projects (ppt)
Notes (doc)
 
April 13, 2005
Agenda (doc)
Meeting Notes (doc)
Handout - Department of Transportation (doc)
Handout - Department of Consumer and Business Services (pdf)
Handout #2 - Department of Consumer and Business Services (doc)
Handout - Department of Human Services (pdf)
Presentation on the Design for the Evaluation of Agency Projects (HSRI)(ppt)
 
March 16, 2005
Agenda (doc)
Meeting Notes (doc)
Handout - Department of Human Services (pdf)
Handout - Department of Transportation (pdf)
Handout - Department Consumer and Business Services (pdf)
 
January 4, 2005
Agenda (doc)
Meeting Notes (doc)
 
October 22, 2004
The advisory committee offered feedback to the Governor´s Chief of Staff on the new "Oregon Principles" budget process.
Meeting Notes (doc)
Overview of Oregon´s Budget (ppt)
How Is Oregon Doing on the Governor´s Principles? Oregon Benchmark Data (doc)
 
September 9, 2004
Agenda (doc)
Meeting Notes (doc)
National Performance Reporting Standards in Oregon (ppt)
 
July 12, 2004
Agenda (doc)
Performance Measurement in Six Steps (ppt)
History of Performance Measurement in Oregon (ppt)
 

Administrative Measures
Based on the recommendation of the Advisory Committee on Government Performance and Accountability, an interagency administrative measures work group under the sponsorship of the state Administrative/Business Directors completed a report on administrative measures for
  1. Information technology
  2. Procurement
  3. Human resources
  4. Financial services
 
The Oregon Department of Administrative Services endorses the measures in this report and encourages individual agencies to adopt them. No central data collection or reporting is expected at this time.
 
Administrative Measures Report - Final (doc)
Administrative Measures Report - Summary (doc) 
 
posted August 17, 2005
 
 

Training
2005-07 Performance Measure Trainings
A half-day "101" training was held April 28, 2004 in Salem. For those who were unable to attend, here are the training materials:

Roundtables
Purpose
1) Improve the system
2) Work the system
3) Interagency sharing
4) State of the art updates
 
Invitees: Performance measure coordinators and interested staff
 
 
Submit suggestions please!

2007 Roundtables
November 14, 2007
  • Agenda  (doc)
  • Notes  (doc)
 
September 13, 2007
 
May 16, 2007
 
February 14, 2007

2006 Roundtables
 
November 15, 2006
 
August 16, 2006
 
May 17, 2006
 
February 1, 2006

2005 Roundtables
November 16, 2005
 
August 17, 2005
 
May 18, 2005
 
February 16, 2005
 

2004 Roundtables
November 1, 2004
Featuring a hands-on workshop on measuring customer satisfaction.
 
July 16, 2004
A half-day "101" training was held April 28, 2004 in Salem. For those who were unable to attend, here are the training materials:
 
March 30, 2004
Featuring Bob Behn of Harvard´s John F. Kennedy School of Government
 
January 30, 2004
 

OPPMA
Oregon Public Performance Measurement Association (OPPMA)
 
OPPMA, which approved its Charter and Bylaws (doc) on July 16, 2007, offers annual meetings and brown bag lunch presentations of interest to members in Salem, Oregon.  For more information on the next quarterly brown bag, visit www.oppma.org
 
 
Third Annual Meeting featuring David Osborne: July 16, 2007

Willamette University's Atkinson Graduate School of Management, in cooperation with the Oregon Public Performance Measurement Association and Association of Government Accountants sponsored David Osborne, best-selling author, authority and sought-after speaker, for the July 16 event. 
 
Second Annual Meeting: July 19, 2006
 
On July 19, 2006, OPPMA (Oregon Public Performance Management Association) and AGA (Advancing Government Accountability) co-sponsored a training session featuring Jay Fountain and Wilson Campbell from GASB (Government Accounting Standards Board) on the Willamette University Campus in Salem, OR.   The speakers reported on the “Government Performance: GASB'S Suggested Criteria for Performance Reporting and The AGA Certificate of Excellence in Service Efforts and Accomplishments Reporting Program “
 
First Annual Meeting: June 7, 2005
 
The Alfred P. Sloan Foundation, City of Eugene and the Oregon Progress Board sponsored an "inaugural" meeting of the proposed Oregon Public Performance Measurement Association on June 7th, 2005 in Salem Oregon.  Jonathan Walters, author of Measuring Up: Governing’s Guide to Performance Measurement for Geniuses (and Other Public Managers) was the featured speaker.  Interested citizens and non-governmental organizations attended alongside about 120 state and local government representatives.
 
In addition to Jonathan's talk, Representative Jerry Krummel, Chair of the House Audits Committee, briefly addressed the group.  Participants heard presentations on current efforts to communicate performance to the public; thoughts from  a citizen panel; and discussed possible goals, activities and schedules for the proposed organization.  At the end of the meeting, a steering committee of about 15 volunteers was formed to research the issues raised (see discussion notes (doc) ).  A meeting will be scheduled for mid-October, during which the Steering Committee will report its findings.

Analyst says government needs measurable goals (pdf) - Statesman Journal, June 8, 2005

Related Reports
The Road To High Performance In The Public Sector
The Road to High Performance in the Public Sector: Insights into Statewide Performance Management (pdf); Jane C. Linder, Christine Dawson and Jeffrey Brooks; Accenture Institute for High Performance Business, March 2005.
 

Assessment Of Oregon's Performance Measurement System
In the summer of 2004, intern Circe Torruelas launched a comprehensive assessment of Oregon state government's performance measure system (doc). Her findings were used by the Progress Board in developing its recommendations to the legislature (doc) as required by law.

GAO Study On National Indicators
Informing Our Nation:  Improving How to Understand and Assess the USA’s Position and Progress
Oregon´s benchmarks and performance measure work is featured prominently in this study by the United States Government Accountability Office (GAO), which examines: (1) The state of the practice in these systems in the United States and around the world, (2) Lessons learned and implications for the nation, and (3) Observations, options, and next steps to be considered if further action is taken.

AGA Reviews Oregon Reports
The Association of Government Accountants (AGA) has established a program to help state and local governments strengthen their performance reports and recognize, through a Certificate of Excellence program, the truly outstanding reports. We are pleased to announce that as part of this program, the AGA reviewed two volunteer state agencies from Oregon. Click on the following links to see those reviews.
Department of Human Services (doc)
Oregon University System (doc)

Advisory Committee On Government Performance And Accountability
ACGPA Final Report, January 2004 (pdf)
ACGPA Update on Actions, July 2004 (pdf)

Bob Behn's Public Management Report
Bob Behn´s Public Management Report
TheBehnReport@ksg.harvard.edu
Kennedy School of Government, Harvard University
79 John F. Kennedy Street, Cambridge, MA 02138

 
Page updated: July 29, 2008

Get Adobe Acrobat ReaderAdobe Reader is required to view PDF files. Click the "Get Adobe Reader" image to get a free download of the reader from Adobe.