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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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Administrations & Pensions

Program Description

Administer pensions, insurance systems, and state financial services, and provide statutory administrative services.

Total FY 2023 Expenditures

$265.4M

Performance Metrics

Pension Debt Funded Ratio

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82.8%

Funded ratio for all pension systems

Unfunded Pension Liability

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$8.27B

Liability

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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Audits & Controls

Program Description

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

Total FY 2023 Expenditures

$12.6M

Performance Metrics

Audit Coverage

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84%

Funds audited

Recurring Findings

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32%

Of audits

Year-over-Year Expenditure Comparison

FY 2023 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 2023 Expenditures

$286.1M

Performance Metrics

Maintain Debt Per Capita < National Average

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$394

Oklahoma debt per capita

Moody's Bond Rating

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2

Rating

Year-over-Year Expenditure Comparison

FY 2023 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 2023 Expenditures

$350.9M

Performance Metrics

IT First-Call Resolution Rate

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84%

Resolution rate

Security Resiliency Index

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60.2

Index

IT Project Management Completion Rate

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91%

Projects on time & budget

Statewide Contract Cost Savings

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$60.3M

Cost savings

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Licensing & Regulation

Program Description

Provide efficient licensing and regulation for jobs and economic sectors.

Total FY 2023 Expenditures

$241.1M

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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Online Services

Program Description

Provide efficient online services to citizens.

Total FY 2023 Expenditures

$3.9M

Performance Metrics

Online Business Filing Transactions

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67%

Transactions

Online Motor Vehicle Renewals

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436,358

Renewals

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Open Government

Program Description

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

Total FY 2023 Expenditures

$6.2M

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 2023 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 2023 Expenditures

$206.8M

Performance Metrics

Tax Collections to General Revenue Fund

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51.8%

Collections distributed

General Revenue Estimate Accuracy

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128.3%

Annual estimate collected

Tax Delinquency Rate

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2.5%

Rate

Tax Return Error Rate

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3.8%

Error rate

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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State Personnel

Program Description

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

Total FY 2023 Expenditures

$19.8M

Performance Metrics

State Employee New Hire Retention

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46.2%

Retention rate

State Employee Turnover Rate

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21.3%

Turnover rate

State Employee Engagement Survey

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76%

Engaged employees

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency


Last Modified on Aug 31, 2023
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