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Budget and Performance

DOGAMI mine site visit

DOGAMI operations are held to the highest standards of accountable public service and science, ensuring the services we deliver contribute to Oregon’s safety and prosperity.

Budget Update, August 2, 2022

Oregon operates under a two-year (biennium) budget process. The budget development process has three major phases:
  • Agency Request Budget: DOGAMI begins with the previous biennium's budget, called the Current Service Level, then adds, removes, or adjusts the budget through Policy Option Packages based on program needs and policy responsibilities.
  • Governor's Budget: The Governor's Office and the Chief Financial Office build on and may revise the Agency Request Budget. The resulting Governor’s Budget is presented to the Legislature for consideration.
  • Legislatively Adopted Budget: Legislative committees review proposed budgets and hold public hearings before the full Legislature votes on each agency's budget.


2023-2025 Biennium

Key Performance Measures

Key Performance Measures (KPMs) track DOGAMI’s progress in delivering specific mission-advancing services. DOGAMI’s KPMs align with the goals and objectives of the Strategic Framework, and are reported on annually in Performance Progress Reports. Current KPMs are:

#1. Hazard & Risk Assessment Completion

What’s Achieved: Oregon communities have accurate, detailed natural hazard and risk assessments to help plan for future disasters and improve their resilience

How Progress is Measured: All Oregon cities have complete data

#2. Detailed Geologic Map Completion

What’s Achieved: Development of geologic maps essential to understand natural hazards & resources, and mineral resource potential

How Progress is Measured: Percentage of state’s inhabited areas with high-resolution maps

#3. Lidar Data Completion

What’s Achieved: Collects the lidar topographic data used for mapping, monitoring and managing infrastructure, agriculture, natural hazards and resources

How Progress is Measured: Percentage of state with lidar coverage

#4. Permitted Mine Sites Inspected

What’s Achieved: Proactive inspection of surface mining sites to help prevent off-site impacts or violations, and build positive relations with operators

How Progress is Measured: Percentage of permitted mine sites inspected biennially

#5. Customer Service

What’s Achieved: Helps ensure services provided by DOGAMI meet customer needs and expectations, and identifies opportunities for improvement

How Progress is Measured: Percentage of customers rating satisfaction with Agency services as excellent or good

#6. Governance

What’s Achieved: Helps ensure Agency operations meet best practices, and identifies opportunities for improvement

How Progress is Measured: Annual assessment by DOGAMI Governing Board Connection to Strategic Framework: Governance & Operations Focus Area

KPMs are reported on annually in Performance Progress Reports.

(last updated 03/14/2023)