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State Budget and Agency Key Performance Measures

Organization of State Government

Oregon state government is a large organization. The following resources may help you learn more about the structure, budgets and performance measures.

Oregon Blue Book

  • The Blue Book offers descriptions of state agencies, contact information, budgets and histories that are understandable and accessible. For more information on the agencies that reside within the Executive Branch of state government, visit the State Agencies, Boards and Commissions Web page.
     
    Also, see the sections for the legislative and judicial branches of state government.

State Budget: 2013 - 2015

The highlights documents summarize the 2013-2015 budget approved by the Legislature. The UPDATE is for 2014.

Click on the following link to learn more about the Legislatively Adopted Budget for 2013-2015.Back to Top

State Budget: 2011 - 2013

  • Analysis of the 2011-13 Current Service Level (whole document)
    (January 24, 2011)
    Following is the Analysis of the 2011-13 Current Service Level prepared by the Legislative Fiscal Office staff. This detailed publication provides agency program descriptions, analysis of revenue sources and relationships, issues and options related to the current service level, and discussions of budget environment and potential reductions. A summary document is included at the beginning of the analysis.

    After the close of session, the Legislative Fiscal Office publishes a detailed analysis and summary of the adopted budget that reflects decisions made by the Legislative Assembly
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Legislative Fiscal Office (LFO): Archived Budget Documents

Archived LFO Budget Documents are available online at: 

          http://www.oregonlegislature.gov/lfo/Pages/Budget-Analyses.aspx  
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Agency Key Performance Measures

Oregon adopted a multi-level approach to measuring the performance and outcomes of state government. The Legislative Fiscal Office and the Budget and Management Division of the Department of Administrative Services adopted a set of criteria that agencies must meet when developing measures. Measures must:

  • Gauge progress toward agency's goals and mission,
  • Use standard terminology and definitions,
  • Be few in number,
  • Identify performance targets to be achieved during the two year budget cycle,
  • Use accurate and reliable data sources,
  • Measure customer satisfaction,
  • Assign an organizational unit responsible for achieving the target, and,
  • Address comparable information, where possible.
During the budget deliberation process of each legislative session, the Legislature will approve, disapprove, or change/update each agency's proposed biennial performance measures.

Click on the following link to learn more about Key PerformanceMeasures.c