Lawsuits Against Private Loan Companies

Document Sample
Lawsuits Against Private Loan Companies Powered By Docstoc
					                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   DRAFT
AGENCY PROGRAMS: Government                                                                                 ***DRAFT***

                                                                                                    Governor's Principle                                                                                                                                                          Mandate Category              Mandate
                                                                                                                                                                                                                                                                           1         2        3                  d Legal Services
                                     Program      Program/Function (50               A       B        C                      E       F                                                                                                                                   Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                       Comm      Title        WORDS OR LESS)                  Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)             Performance Measure(s) Outcome                Evidence of Return/Outcomes              Service    Law     Option        Const      e       irect         Service Provider              Costs vs. Benefits (ROI)                     # Citizens Affected                                              Comments
Board of Tax Practitioners     7    Compliance The compliance program is                                                             1      119-3, 119-4                       Agency mission is to protect the           Agency tracks initial response time to                                                           Direct                              The costs of the program goes to the         6000 people are affected Directly      ORS 673.615. The compliance program is essential to the success of the
                                               responsible to insure that                                                                                                      consumer. The agency's compliance          complaints received by the Board. The                                                                                                heart of the Agency's mission to protect     each year through the completion       agency. The program is designed to eliminate unlicensed tax preparation
                                               licensees are competent                                                                                                         program is designed to accomplish this     times are lowering towards the agency                                                                                                the public. The cost of the program is       of the complaint process. These        while insuring that licensees are ethical in their activities. The cost of the
                                               and ethical in their                                                                                                            mission. Performance measure 119-3         target. Agency looks at the total number                                                                                             outweighed by the benefit to the citizens    citizens are directly affected by      program is partially offset by the collection of civil penalties assessed and
                                               professional activities. The                                                                                                    looks at initial response time insuring    of people that are affected by the                                                                                                   of Oregon. The program insures that          unethical tax preparation. All         collected.
                                               program responds to                                                                                                             the agency is meeting the needs of the     complaint process. The number of                                                                                                     Tax Professionals are ethical in their       citizens benefit by insuring the tax
                                               complaints made against                                                                                                         public. Measure 119-4 insures the          people handled satisfactorily each year.                                                                                             activities and unlicensed, unethical         professions in Oregon are ethical
                                               licensees on their                                                                                                              public experience with the agency is                                                                                                                                            people are not allowed to operate in         in their activities and unethical
                                               professional activities. This                                                                                                   positive and the publics needs are met.                                                                                                                                         Oregon. Collections of civil penalties       unlicensed tax preparers are not
                                               includes serving notices and                                                                                                    Agency looks at number of people                                                                                                                                                help offset part of the costs of the         allowed to operate in Oregon.
                                               assessing civil penalties on                                                                                                    affected through a satisfactorily                                                                                                                                               program.
                                               activities that are in conflict                                                                                                 experience
                                               with the agency's laws and
                                               rules. The program also
                                               monitors and eliminates
                                               unlicensed tax preparation in
                                               Oregon. This includes
                                               serving notices on offenders
                                               and assessing civil penalties
                                               for unlicensed personal
                                               income tax preparation.

Board of Tax Practitioners    7       Exam &       Exam and Education                                                                1      119-1, 119-2                       Agency continues to improve its            Agency compares the total number of                                                                Direct                            The education program is funded              1300 Oregonians directly              ORS 673.615. The examination and education program goes to the heart of
                                     Education     program is responsible for                                                                                                  examinations through review of the         personal tax returns filed in Oregon to the                                                                                          through its fees charged for                 impacted by taking the Board's        the Agency's mission of insuring Oregon tax professionals are competent in
                                                   creating and maintaining the                                                                                                questions each year and using the          number of licensed tax professionals;                                                                                                examinations. The costs are outweighed       Examinations, 4000 licensees          their activities.
                                                   agency's examinations. The                                                                                                  services of a psychometrician (Public      also agency tracks total continuing                                                                                                  by the benefits of this program to insure    directly impacted by continuing
                                                   agency administers two                                                                                                      Member of the Board) Board                 education hours submitted during annual                                                                                              competent tax professionals. The             education program.600,000
                                                   levels of examinations,                                                                                                     continues to review continuing             renewals.                                                                                                                            benefits are preventing incorrect returns    indirectly impacted by using the
                                                   Licensed Tax Preparer and                                                                                                   education to ensure that education                                                                                                                                              prepared for and filed by Oregonians.        agency's licensees, all citizens
                                                   Licensed Tax Consultant                                                                                                     offered to licensee meets the criteria                                                                                                                                                                                       benefit indirectly by benefiting from
                                                   examinations. This program                                                                                                  spelled out in its administrative rules.                                                                                                                                                                                     correct tax being paid to the State
                                                   reviews the examinations for                                                                                                Agency review continuing education for                                                                                                                                                                                       to funds its programs
                                                   accuracy including updates                                                                                                  content to ensure content meets
                                                   each year for tax law                                                                                                       administrative rules and agency
                                                   changes. The program                                                                                                        mission. Agency continues to use
                                                   contracts with local                                                                                                        website to inform licensees of
                                                   community colleges to                                                                                                       approved continuing education
                                                   proctor the examinations.                                                                                                   courses.
                                                   Program is also responsible
                                                   for reviewing continuing
                                                   education required for year
                                                   years renewal of the
                                                   preparer's and consultant's
                                                   licenses. This review is to
                                                   insure the content of the
                                                   education meets the
                                                   agency's requirements for
                                                   Oregon Administrative Rule.


Board of Tax Practitioners    7     Licensing/Ad Licensing/Administration                                                            1      119-1                              Licensing and Administration continues     The agency compares the total number                                                               Direct                           The Costs of the Agency are offset by         600,000 citizens directly impacted ORS 673.615. The administrative program is the agency program the steer
                                         min     program is responsible for                                                                                                    to develop programs to meet the            of personal income tax returns filed in                                                                                             correct tax returns being filed with the      by using the service of the         the direction of the agency. It is comprised of the Executive Director, Board
                                                 issuing and renewing the                                                                                                      increase in demand for tax                 Oregon to the number of licensed tax                                                                                                Department of Revenue. Tax returns            agency's licensees, all citizens    members and an Executive Assistant.
                                                 agency's two levels of                                                                                                        professionals due to the increase in       professionals.                                                                                                                      prepared by licensed tax professionals        indirectly by benefiting from
                                                 licensure, Licensed Tax                                                                                                       population. Agency is slowly moving                                                                                                                                            have a much lower error rate than             correct tax being paid to the state
                                                 Consultant and Licensed                                                                                                       the actual toward the target goal.                                                                                                                                             returns without the help of a tax             to fund programs for all
                                                 Tax Preparer.                                                                                                                                                                                                                                                                                                professional. This lower the cost of          Oregonians. 4000 licensees
                                                 Administration program is                                                                                                                                                                                                                                                                                    processing the returns for DOR and            directly benefit from the
                                                 responsible to direct the                                                                                                                                                                                                                                                                                    lowers the cost of auditing. The Agency       efficiencies of licensing in-house.
                                                 agency. This includes                                                                                                                                                                                                                                                                                        licensing program has prevents many
                                                 setting policy and                                                                                                                                                                                                                                                                                           costs of the citizens by insuring their tax
                                                 procedures, administrative                                                                                                                                                                                                                                                                                   returns are prepared correctly. The
                                                 duties, supervising staff and                                                                                                                                                                                                                                                                                citizens pay no fee for this protection.
                                                 working with professional                                                                                                                                                                                                                                                                                    The fees are paid by the Agency's
                                                 associations.                                                                                                                                                                                                                                                                                                licensees.
Criminal Justice              3         Racial     Receive and analyze data                                                  2       1      None adopted                       N/A                                        Public confidence in validity of police                                                            Both.    Agency staff collects   Helps police agencies provide effective,      Indirectly affects all persons
Commission 21300                       Profiling from law enforcement                                                                                                                                                     stops are tested by public opinion survey.                                                                  and analyzes data.      accepted services; increases public           stopped by police in Oregon (data
                                     committee agencies on the                                                                                                                                                            Satisfaction with community assistance                                                                      Community assistance is confidence in propriety of police actions.    on 600,000 stops was reported to
                                                 characteristics of persons                                                                                                                                               will be measured through customer                                                                           provided by contractor. Reduces need for remedial actions             the committee by the small
                                                 involved in police contacts to                                                                                                                                           satisfaction survey.                                                                                                                if/when incident occurs, including incident   number of Oregon law
                                                 examine possible over-                                                                                                                                                                                                                                                                                       review by government agencies and             enforcement agencies that record
                                                 representation, assist                                                                                                                                                                                                                                                                                       possible lawsuits against law                 and report this data).
                                                 communities addressing                                                                                                                                                                                                                                                                                       enforcement officers and agencies.
                                                 issue of racial profiling.
Department of                 6       Budget & Provides credible and                                                                 1      10700-1 This measure                The latest information available was      Positive outcomes of activity include                                                 -              D      -                        -                                            Budget information is used by          ORS 291; 2005-07 POP would continue development of the budget
Administrative Services             Managemen objective budget and                                                                          compares Oregon's budget           the year 2000 when Oregon's index          better informed decision-making by                                                                                                                                                Governor and staff and all 90          reporting system, ORBITS
                                          t      program information to                                                                     policies to other states through   was 80%.                                   Governor and Legislature.                                                                                                                                                         Legislators and their staff
                                                 policy makers for                                                                          the budget process quality
                                                 deliberations on budget and                                                                index.
                                                 management issues that
                                                 face the state.
Department of                 6     Debt Service Payments on COPs, Article                                                           1      -                                  -                                          Benefits include efficiency in centralized      X                                     $287           D      -                                                                     All State agencies benefit from
Administrative Services                          XI-O, Lottery and                                                                                                                                                        processing of state payments                                                          million                                                                                     reduced costs. These reduced
                                                 Appropriation Bonds.                                                                                                                                                                                                                                           biennial                                                                                    costs benefit all citizens of
                                                                                                                                                                                                                                                                                                                debt                                                                                        Oregon.
                                                                                                                                                                                                                                                                                                                service on
                                                                                                                                                                                                                                                                                                                outstandin
                                                                                                                                                                                                                                                                                                                g Bonds &
                                                                                                                                                                                                                                                                                                                COPs in
                                                                                                                                                                                                                                                                                                                2003-05


Department of                 6       Facilities   Facilities coordination and                                                       1      -                                  -                                          Benefits include coordinated planning for                                             -              D      -                                                                     All Oregonians benefit from            The statutes for the Capitol Planning Commission have been suspended for
Administrative Services               Division -   Capitol Mall planning.                                                                                                                                                 state facilities and local citizen                                                                                                                                                reduced costs.                         2003-05 biennium. DAS is to provide necessary public reviews using the
                                     Statewide                                                                                                                                                                            involvement in planning for the Capitol                                                                                                                                                                                  Capitol Projects Advisory Board meetings.
                                      Services                                                                                                                                                                            Mall area
Department of                 6       Facilities   Runs, repairs & services                                                          1      10700-3 Measures Uniform           Uniform Rent is 90% of private rates.      Benefits include lower rental costs for                                                              D      -                                                                     All Oregonians benefit from            ORS 276; 2005-07 POP would add positions to maintain the DEQ
Administrative Services               Division -   State buildings                                                                          Rent cost as percent of private                                               state agencies                                                                                                                                                                    reduced costs.                         Laboratory
                                     Operations                                                                                             rates
                                         and
                                    Maintenance

Department of                 6      Facilities    User-paid parking spaces                                                          1      -                                  -                                          Benefits include coordinated                                                          -              D      -                                                                     The city of Salem benefits as well
Administrative Services              Division -    and public transit                                                                                                                                                     management of state employee parking                                                                                                                                              as State employees who work in
                                      Parking      alternatives                                                                                                                                                           in Salem                                                                                                                                                                          Salem
Department of                 6      Facilities    Manages design,                                                                   1      -                                  -                                          Benefits include consistent oversight and                                             -              D      -                                                                     All Oregonians benefit from
Administrative Services              Division -    construction, refurbishing, or                                                                                                                                         management for state facilities projects.                                                                                                                                         reduced costs.
                                      Project      remodeling of buildings
                                    Managemen
                                          t



                                                                                                                                                                                                                                   9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                              Page 1
                                                                                                  Governor's Principle                                                                                                                                                          Mandate Category           Mandate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  DRAFT
                                                                                                                                                                                                                                                                         1         2        3               d Legal Services
                                   Program          Program/Function (50           A       B        C                      E       F                                                                                                                                   Debt     Federal Federal    4 State Referenc Direct/Ind
Agency                    Comm          Title         WORDS OR LESS)              Educ   Health    Econ     D   Envir    Safety   Gov't       Performance Measure(s)             Performance Measure(s) Outcome            Evidence of Return/Outcomes                Service    Law     Option     Const      e       irect       Service Provider             Costs vs. Benefits (ROI)                # Citizens Affected                                        Comments
Department of               6       Facilities   Manages statewide real                                                            1      -                                  -                                        Benefits include lower rental costs for                                                            D     -                                                                 All Oregonians benefit from           ORS 276; 2005-07 POP would transfer ownership of Ochoco Oregon Youth
Administrative Services             Division -   property activities, including                                                                                                                                       state agencies                                                                                                                                                             reduced costs.                        Authority property to DAS
                                        Real     acquisition and disposition of
                                    Property     real property.
                                    Services
Department of              6     HRSD Labor      Manages/oversees                                                                  1      -                                  -                                        Benefits include reduced liability related                                                         D     -                                                                 All Oregonians benefit from           ORS 243.656
Administrative Services          Relations/Co    statewide labor relations and                                                                                                                                        to potential strikes and arbitration                                                                                                                                       reduced costs.
                                      llective   collective bargaining issues
                                  Bargaining     and activities.
Department of              6         Human       Provides Personnel                                                                1      10700-6,7,8 State workforce                                                 Benefits include a state workforce that is                                            -            D     -                                                                 All citizens of Oregon benefit from ORS 240.190 ORS 240.195 ORS 240.145 240.435 ; 2005-07 POP would
Administrative Services           Resources      Systems, Policy, and                                                                     turnover, racially/ethnically                                               qualified, diverse, and stable.                                                                                                                                            having a highly qualified state     evaluate replacing the Human Resource Information System
                                    Services     Training                                                                                 diverse workforce, baseline                                                                                                                                                                                                                            workforce
                                     Division                                                                                             training for managers
                                     (HRSD)
Department of              6      Information    Coordination,                                                                     1      10700-9 Measures success of         In 2003, 80% of all information         Benefits of planning and project oversight                                            -            B     Private vendors provide                                           Information is used by Governor    291.037,291.038,184.473 to 184.477, 283.500, EO-98-05, EO-99-05, EO-
Administrative Services           Resources      communications, review &                                                                 state information technology       technology projects succeeded            include more successful information                                                                      some services                                                     and staff, all 90 legislators and  00-02, EO-00-30, ORS 84, ORS 192, (Sections 1 to 4 Chapter 937, Oregon
                                 Managemen       planning for enterprise                                                                  projects.                          compared with 67% in 2002.               technology projects that meet customers'                                                                                                                                   staff and state agencies involved Laws 2001)
                                    t Division   information resources                                                                                                                                                business needs.                                                                                                                                                            in information technology projects
                                      (IRMD)     governance.
                                     Policy &
                                   Planning,
                                      Quality
                                   Assurance
Department of              6        IRMD E-      Coordination of electronic                                                        1      10700-11 Percent of all target Agencies moving business transactions Benefits include a single portal and                                                         -            B     Private vendors provide                                           All citizens who access state         ORS 184.305,EO-99-05, EO-00-30,ORS 84, ORS 192
Administrative Services          Government      delivery of governmental                                                                 agencies who have successfully to internet increased from 2% in 2002 standard look and feel for State web-                                                                           some services                                                     government through the internet
                                                 services through internet                                                                completed an E-Government      to 37.5% in 2003                      pages                                                                                                                                                                             will benefit.
                                                                                                                                          launch with Information
                                                                                                                                          Resources Management
                                                                                                                                          Division assistance.

Department of              6        IRMD         Includes                                                                          1      10700-10 Total cost of                                                      Benefits of centrally provided information                                            -            B     Private vendors provide                                           All citizens of Oregon will benefit   283.140,283.505, 283.510, 283.590/283.595 (Accounting Systems),
Administrative Services           Enterprise     telecommunications and                                                                   ownership for centrally provided                                            technology services include increased                                                                    some services                                                     by reduced costs from centralized     291.037, 291.038, EO-98-05 (Security Planning), EO-99-05, 184.305,
                                   Network       computing services for State                                                             technology services compared                                                efficiency and reduced costs.                                                                                                                                              delivery of information technology    184.475, ORS 84, ORS 192; 2005-07 POPS would enhance security and
                                  Services,      agencies .                                                                               to 2000.                                                                                                                                                                                                                                               services.                             upgrade the voice systems.
                                   General
                                 Government
                                 Data Center,
                                 Technology
                                   Support
                                 Center/Cybe
                                  r Security

Department of              6        IRMD         Manages shared spatial                                                            1      -                                  -                                        Benefits include the coordination of                                                  -            D     -                                                                 Information is used by state and      ORS 291.037,291.038,EO-99-05,EO-00-02
Administrative Services          Geographic      data assets for State                                                                                                                                                geospatial information for use by federal,                                                                                                                                 local agencies, educational
                                  Enterprise                                                                                                                                                                          state and local governments and citizens                                                                                                                                   institutions federal agencies, and
                                    Office                                                                                                                                                                            of Oregon.                                                                                                                                                                 citizens
Department of              6        IRMD         Includes printing, copying                                                        1      -                                  -                                        Benefits include lower cost mail                                                      Oregon       B     Private vendors provide                                           All state agencies rely on mail       ORS 84, 282, 283.140, 283.143
Administrative Services          Publishing &    and mailing services                                                                                                                                                 distribution, postage, and printing for state                                         Constituti         some services                                                     service - many require printing
                                 Distribution                                                                                                                                                                         agencies.                                                                             on:                                                                                  services as well
                                                                                                                                                                                                                                                                                                            Section
                                                                                                                                                                                                                                                                                                            XII,
Department of              6        IRMD     Computer programming &                                                                1      -                                  -                                        Benefits include consistency and                                                      -            D     -                                                                 All agencies rely on regular          2005-07 POP would enhance & maintain the Legislative Information System
Administrative Services            Systems systems analysis                                                                                                                                                           efficiency in development and                                                                                                                                              maintenance of statewide systems      (LINUS)
                                 Developmen                                                                                                                                                                           maintenance of information technology                                                                                                                                      like the Oregon State Payroll
                                      t&                                                                                                                                                                              systems.                                                                                                                                                                   System. Many also used this
                                  Consulting                                                                                                                                                                                                                                                                                                                                                     program to develop new computer
                                                                                                                                                                                                                                                                                                                                                                                                 systems
Department of              6      Oregon         Works to make the Oregon                                                          1      10700-13,14,15 Number of           -                                        Benefits include better planning and                                                  -            D     -                                                                 All Oregon citizens will benefit      ORS 285; 2005-07 POPs would establish expenditure limitation and redo
Administrative Services           Progress       Benchmarks a useful tool                                                                 statewide or county planning                                                performance measurement                                                                                                                                                    from better planning by their         Oregon Shines
                                   Board                                                                                                  processes that incorporate                                                                                                                                                                                                                             governments.
                                                                                                                                          Oregon Shines and/or Oregon
                                                                                                                                          Benchmarks. Percent of
                                                                                                                                          planning processes that
                                                                                                                                          incorporate Oregon
                                                                                                                                          Shines/Benchmarks. Percent
                                                                                                                                          of Oregonians familiar with
                                                                                                                                          Oregon Benchmarks.
Department of              6        Pass-        Including lottery funds, mass                                                     1      -                                  -                                        Benefits include efficiency in centralized                                            -            D     -                                                                 All State agencies benefit from
Administrative Services            Through       transit district taxes,                                                                                                                                              processing of state payments                                                                                                                                               reduced costs. These reduced
                                  Payments       Tobacco Settlement and                                                                                                                                                                                                                                                                                                                          costs benefit all citizens of
                                      and        other distributions                                                                                                                                                                                                                                                                                                                             Oregon.
                                 Distributions
Department of              6        Public   Contracts for and                             2                                       1      10700-16,17,18 Average              The most recent satisfaction rating for Benefits include a healthy state work-                                                -            B     Private vendors provide                                           A total of 110,000 employees,       ORS 243.061-243.302; 243.550-243.585; 2005-07 POP would enhance the
Administrative Services          Employees   administers medical, dental,                                                                 employee satisfaction with         employees is 6 out of 10; admin          force and improved employee                                                                              some services                                                     retirees and their dependents       Benefit Management System
                                    Benefit  life, accident, disability and                                                               PEBB benefit program; The          assessment is .06%; 97% of PEBB's        recruitment/retention.                                                                                                                                                     directly benefit from this program.
                                    Board    long-term care insurance                                                                     cost of the administrative         contractors have met performance
                                   (PEBB)    benefits for state employees                                                                 assessment as percent of           standards.
                                             and their dependents,                                                                        premiums; Percentage of
                                             retirees, semi-independent                                                                   performance standards met by
                                             agencies and self pay                                                                        contractors
                                             groups
Department of              6         Risk    The State's manager for self-                                                         1      10700-19, 20, 21 Annual            -                                        Benefits include lower overall risks costs                                                         B     Some insurance                                                    All State agencies benefit from       ORS Chapter 278 Portion of ORS 30.260-30.300 ORS Chapter 655; 2005-
Administrative Services          Managemen insurance, insurance and                                                                       number of workers'                                                          through mgmt of self-insurance,                                                                          coverage is purchased                                             reduced risk costs. These             07 POP would continue position to manage subrogation collections
                                  t Division risk control.                                                                                compensation, liability, and                                                insurance, and risk control programs                                                                                                                                       reduced costs benefit all citizens
                                                                                                                                          property claims per 100 Full                                                                                                                                                                                                                           of Oregon.
                                                                                                                                          Time Equivalent employees;
                                                                                                                                          Reduction in claims costs; Cost
                                                                                                                                          of Risk Mgmt per $1,000 of
                                                                                                                                          operating budget
Department of              6        State        Provides Statewide Payroll,                                                       1      10700-22/23 These measures          91% of agencies won Gold Star and        Outcomes include financial                                 X                         A87,         D     -                                                                 36,000 citizens are paid by       ORS 98,291, 292, 293,184,392; 2005-07 POP would improve time-keeping
Administrative Services          Controllers     Accounting Policy,                                                                       evaluate quality of accounting     the State Controllers Division received accountability for all of State                                                        A133,                                                                                Oregon State Payroll System;      and payroll system for
                                  Division       Accounting Systems, and                                                                  by state agencies and for the      Governmental Finance Officers             Government.                                                                          SEC Rule                                                                             Vendors paid by State Financial
                                   (SCD)         Reporting & direct services                                                              entire state                       Association Certificate 5 out of 5 years.                                                                                      15c2-12,                                                                             Management System (SFMS); all
                                                 to smaller agencies.                                                                                                                                                                                                                                       CMIA,                                                                                state agencies rely on SCD policy
                                                                                                                                                                                                                                                                                                            Fair Labor                                                                           and most use SFMS
                                                                                                                                                                                                                                                                                                            Standards
                                                                                                                                                                                                                                                                                                            ,GASB,
                                                                                                                                                                                                                                                                                                            IRS
                                                                                                                                                                                                                                                                                                            Regulatio
                                                                                                                                                                                                                                                                                                            ns

Department of              6     State Motor Maintains and services                                                                1      10700-5 Cost of state vehicles     Price agreements generated 7.4%          Benefits include lower cost vehicle rental                                            -            D     -                                                                 All State agencies benefit from       ORS 279.820-990 & 283.310-395; 2005-07 POPs would upgrade the
Administrative Services              Fleet   general service vehicles &                                                                   as a percent of contracted         savings in 2002                          rates for state agencies                                                                                                                                                   reduced costs. These reduced          current fleet and consolidate the Oregon State University fleet.
                                             rents to state and local                                                                     rental rates; price agreement                                                                                                                                                                                                                          costs benefit all citizens of
                                             governments.                                                                                 savings                                                                                                                                                                                                                                                Oregon.
Department of              6         State   Procurement contracts                                              2                  1      10700-24 Savings achieved in       Benefits include $3.6 m reduced costs Benefits include reduced costs for                                                       -            D     -                         Projected return on investment based on All State agencies and                ORS 279; POP would continue the Oregon Smart Buy program
Administrative Services          Procuremen including the QRF and                                                                         market basket of typical state     for purchases of market basket items purchases by state agencies and                                                                                                        projected spending and measured         participating local governments
                                   t Office  Cooperative purchasing                                                                       suppliers                          by state agencies in 2004.            partners.                                                                                                                             savings performance is $4.4 - $15.1 for benefit from reduced costs.
                                             programs                                                                                                                                                                                                                                                                                                    state agencies                          These reduced costs benefit all
                                                                                                                                                                                                                                                                                                                                                                                                 citizens of Oregon.
Department of              6       Surplus       Recovers and disposes of                                                          1      -                                  -                                        Benefits include revenue to the state for                                                          D     -                                                                 All state agencies and some local     ORS 279; 2005-07 POP would upgrade the inventory database system
Administrative Services            Property      state & federal surplus                                                                                                                                              the sale of surplus property plus reduced                                                                                                                                  governments benefit by having an
                                   Program       property.                                                                                                                                                            costs for governments by buying federal                                                                                                                                    efficient way of disposing of
                                                                                                                                                                                                                      surplus property.                                                                                                                                                          surplus property.


                                                                                                                                                                                                                                9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                              Page 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               DRAFT

                                                                                                         Governor's Principle                                                                                                                                                                    Mandate Category            Mandate
                                                                                                                                                                                                                                                                                          1         2        3                d Legal Services
                                      Program            Program/Function (50             A       B        C                      E       F                                                                                                                                             Debt     Federal Federal    4 State Referenc Direct/Ind
Agency                       Comm       Title             WORDS OR LESS)                 Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)            Performance Measure(s) Outcome                    Evidence of Return/Outcomes                     Service    Law     Option     Const       e      irect      Service Provider            Costs vs. Benefits (ROI)               # Citizens Affected                                                               Comments
Department of                  3        Debt           Debt Service                                                                       1      N/A                                N/A                                          N/A                                                      X                                 Certificate         N/A                   DOC must provide adequate housing for 16,393 inmates during fiscal year                      This in mandatory in the sense that if the debt is not paid, the investors have
Corrections 29100                                                                                                                                                                                                                                                                                                           s of                                      all offenders sentenced to our custody.   2003 and roughly 3,800                             the right to the facility for other uses. DOC needs the capacity.
                                                                                                                                                                                                                                                                                                                            Participati                               New capacity, financed by Certificates of employees.
                                                                                                                                                                                                                                                                                                                            on are                                    Participation address that need. Debt
                                                                                                                                                                                                                                                                                                                            used to                                   service obligation on the resulting long
                                                                                                                                                                                                                                                                                                                            finance                                   term debt must be paid.
                                                                                                                                                                                                                                                                                                                            prison
                                                                                                                                                                                                                                                                                                                            constructi
                                                                                                                                                                                                                                                                                                                            on related
                                                                                                                                                                                                                                                                                                                            expenses.
                                                                                                                                                                                                                                                                                                                            17 sales
                                                                                                                                                                                                                                                                                                                            are
                                                                                                                                                                                                                                                                                                                            outstandin
                                                                                                                                                                                                                                                                                                                            g with pay
                                                                                                                                                                                                                                                                                                                            back
                                                                                                                                                                                                                                                                                                                            periods
                                                                                                                                                                                                                                                                                                                            from 1 to
                                                                                                                                                                                                                                                                                                                            24 years.
                                                                                                                                                                                                                                                                                                                            Total debt
                                                                                                                                                                                                                                                                                                                            on issued
                                                                                                                                                                                                                                                                                                                            CPO's for
                                                                                                                                                                                                                                                                                                                            2005-
                                                                                                                                                                                                                                                                                                                            2007
                                                                                                                                                                                                                                                                                                                            equals
                                                                                                                                                                                                                                                                                                                            $102,798,
                                                                                                                                                                                                                                                                                                                            987.
Department of                 3     Non-optional Loan repayments and state                                                                1      N/A                                N/A                                          N/A                                                                                                               N/A                Energy loans must be repaid. State                     16,393 inmates during fiscal year     Energy project loans are repaid to the Oregon Department of Energy for
Corrections 29100                    Payments government service                                                                                                                                                                                                                                                                                                      agencies are assessed charges for other                2003 and roughly 3,800                Debt Service on ODOE bond issues. Central Gov't charges represent the
                                                 charges.                                                                                                                                                                                                                                                                                                             agency services - such as DAS and the                  employees.                            DOC portion of payment for statewide governmental services of the
                                                                                                                                                                                                                                                                                                                                                                      Secretary of State. These are not                                                            Executive and Legislative branches.
                                                                                                                                                                                                                                                                                                                                                                      optional.
Department of                 3      Operating Director's Office, Human                                                           2       1      N/A                                N/A                                          N/A                                                                                                       D       DOC personnel      The administrative functions support                   During fiscal year 2003: 16,393       The Governor's Principle E is also addressed. If the DOC is stable,
Corrections 29100                   Infrastructur Resource functions, Budget,                                                                                                                                                                                                                                                                                         operation of the entire DOC. The                       inmates; 27,757 offenders under       responsive and accountable to Oregonians - then the safety of the public will
                                          e       Central Distribution, Fiscal                                                                                                                                                                                                                                                                                        department would not operate without                   parole / post-prison supervision;     be enhanced.
                                                  Services, Information                                                                                                                                                                                                                                                                                               these support structures.                              and 63,305 probationers.
                                                  Systems, Facility Services

Department of Human           2       Medicare         This policy package will                                                           1                                         N/A                                          N/A                                                                                         N/A        Indirect   N/A                The package would avoid new costs in a Direct: Approximately 50,000 dual                     Medicare will implement a comprehensive Part D drug benefit. If the state
Services, Health Services,           Prescription      eliminate Medicaid-                                                                                                                                                                                                                                                                                            range between $31 million to $236      eligible individuals that are                         pays for drugs that are not on a Part D plan's formulary or pays for drugs for
Access to Care for                      Drug           equivalent prescription drug                                                                                                                                                                                                                                                                                   million General Funds. Also see        potentially impacted.                                 dual eligibles who choose to opt out of Part D, the costs will be 100%
Vulnerable and                      Improvemen         coverage for dual                                                                                                                                                                                                                                                                                              comments section.                                                                            General Funds with little, if any, added value to the dual eligibles' health
Uninsured Oregonians                    t and          Medicare/Medicaid eligibles                                                                                                                                                                                                                                                                                                                                                                                 status.
                                    Modernizatio       when the Medicare Part D
                                       n Act of        drug coverage begins
                                        2003           January 1, 2006, unless
                                                       there are federal matching
                                                       funds available. The federal
                                                       Act eliminates federal
                                                       Medicaid matching funds for
                                                       drug coverage for individuals
                                                       eligible for both Medicare
                                                       and Medicaid.


Department of Justice         3     Administration -   The Human Resources                                                                1       137-5 (Percent of legal billing   137-5: Target is 80%, agency is at 69%       Legal billings are tracked through the ELITE system                                                  Direct                          Centralized administrative unit creates cost savings   Direct: DOJ employees. Indirect:      Among other responsibilities, the fiscal service program helps ensure that DOJ is accountable for
                                       Human           Section of Administrative                                                                 receivables collected within 30                                                 and R*STARS system.                                                                                                                  for the Department.                                    Oregonians affected by DOJ services   safeguarding funds entrusted to DOJ. The human resources program helps ensure that DOJ is
                                      Resources                                                                                                                                                                                                                                                                                                                                                                                                                    accountable for adhering to the state's contractual obligations. The information services program
                                                       Services provides                                                                         days)                                                                                                                                                                                                                                                                                                             supports and maintains the computer infrastructure without which none of DOJ's other functions
                                                       centralized fiscal services,                                                                                                                                                                                                                                                                                                                                                                                could be performed.
                                                       human resources and
                                                       information services for the                                                                                                                                                                                                                                                                                                                                                                                Policy packages: (1) Attorney compensation and compression (brings attorney compensation
                                                       Department of Justice.                                                                                                                                                                                                                                                                                                                                                                                      closer to industry standard). (2) Justice building renovation (resources for pending renovation of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   facilities).


Department of Justice         3      Appellate -       The Appellate Division                                                             1      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                      Direct                        Varies according to the state agency,                  Direct: 36 District Attorneys,        This DOJ program enforces in the appellate courts civil laws and defends
                                      Civil and        represents the state in                                                                   cases in which the state's         91%; 137-2: The PM, for which we are         through an internal system called "Matter                                                                                            program, or function receiving advice                  hundreds of victims of crime.         the legality of policy choices made by the Legislative, Executive and Judicial
                                    Administrativ      appeals to state and federal                                                              position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                 from DOJ.                                              Indirect: All Oregonians.             branches and by voters through the initiative process. Litigation to enforce
                                     e Appeals         appellate courts. The Civil                                                               (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4.                                                                                                                                                                                                       the rule of law serves, depending on the subject of any particular case, all
                                        Unit           Unit advocates for state in                                                               resolved through settlement)       working with the Progress Board to                                                                                                                                                                                                                                             six of the Governor's principles.
                                                       specific legal matters and                                                                                                   alter the PM.
                                                       protects the state's overall
                                                       legal interests by addressing
                                                       appellate courts on legal
                                                       matters (constitutional or
                                                       otherwise) that affect the
                                                       fundamental interpretation
                                                       of Oregon law.

Department of Justice         3      Attorney          The Office of the Attorney                                                         1                                                                                                                                                                                             Direct                        Varies according to the state agency,                  Direct: DOJ staff, legislators and    The Attorney General conducts extensive outreach throughout the state
                                     General's         General oversees the                                                                                                                                                                                                                                                                                           program, or function receiving advice                  constituents.                         discussing matters related to public safety, consumer protection, child
                                      Office           effective functioning of the                                                                                                                                                                                                                                                                                   from DOJ.                                                                                    support and other legal matters. The executive office manages all media
                                                       entire Department of                                                                                                                                                                                                                                                                                                                                                                                        and legislative issues and provides extensive outreach to other agencies,
                                                       Justice. The Attorney                                                                                                                                                                                                                                                                                                                                                                                       constituents and legislators. Policy package: Policy and Program
                                                       General also works closely                                                                                                                                                                                                                                                                                                                                                                                  Coordinator (Provides critical coordination between DCS and Attorney
                                                       with an broad cross-section                                                                                                                                                                                                                                                                                                                                                                                 General).
                                                       of public and private officials
                                                       to enforce the rule of law in
                                                       Oregon. This activity
                                                       includes the introduction and
                                                       advocacy of an array of
                                                       legislative proposals.

Department of Justice         3         Civil          The Civil Recovery Section                                                         1      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                      Direct                        Nearly $7 recovered for every $1 spent.                Direct: Many state agencies and       Imposition of financial consequences on law violators can help maximize
                                    Enforcement        assists the state in                                                                      cases in which the state's         91%;137-2: The PM, for which we are          through an internal system called "Matter                                                                                                                                                   their employees. Indirect:            financial resources for meeting the educational needs of children, help
                                       - Civil         recovering money owed to                                                                  position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                                                                        Oregonians who are affected by        maintain the state's capacity to provide basic health care for the needy,
                                     Recovery          the state and protects the                                                                (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                                     the agencies served.                  reinforce the effectiveness of environmental protections, and contribute to
                                                       state's interest in real                                                                  resolved through settlement),      working with the Progress Board to           137-3 is obtained by reviewing the ELITE                                                                                                                                                                                          the state's capacity to support the victims of crime. Policy Package:
                                                       property. For example, this                                                               137-3 (Amount of monies            alter the PM; 137-3: Target is $8.37,        database & Civil Enforcement Division                                                                                                                                                                                             DHS/DSL Probate (Establishes probate unit at DOJ, will save DSL and DHS
                                                       Section represented the                                                                   recovered for the state divided    agency is at $6.70 (the most recent          Collection logs.                                                                                                                                                                                                                  attorney costs.)
                                                       state in the New Carissa                                                                  by the cost of recovery)           quarter is at $15.96)
                                                       litigation, which resulted in a
                                                       $25 million recovery.




                                                                                                                                                                                                                                            9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                                     Page 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                DRAFT
                                                                                                Governor's Principle                                                                                                                                                            Mandate Category              Mandate
                                                                                                                                                                                                                                                                         1         2        3                  d Legal Services
                                Program         Program/Function (50             A       B        C                      E       F                                                                                                                                     Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                  Comm      Title           WORDS OR LESS)                Educ   Health    Econ     D   Envir    Safety   Gov't      Performance Measure(s)            Performance Measure(s) Outcome                  Evidence of Return/Outcomes              Service    Law     Option        Const      e       irect           Service Provider            Costs vs. Benefits (ROI)                      # Citizens Affected                                         Comments
Department of Justice     3      General     General Counsel Attorneys                                                           1      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                Direct                               Varies according to the state agency,         Direct: Many state agencies and      By helping these agencies conform the agencies' own conduct to the rule of
                                Counsel -    work with state agencies                                                                   cases in which the state's         91%; 137-2: The PM, for which we are         through an internal system called "Matter                                                                                             program, or function receiving advice         their employees. Indirect:           law, and by helping those agencies enforce the policy choices made by the
                                Business     providing oral and written                                                                 position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                  from DOJ.                                     Oregonians who are affected by       Legislative Assembly, DOJ serves all six of the Governor's principles.
                                Activities   advice, representing the                                                                   (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                             the agencies served.
                                             agency in administrative                                                                   resolved through settlement),      working with the Progress Board to           137-7 is obtained through a survey sent
                                             hearings and addressing                                                                    137-7 (Percentage of state         alter the PM.; 137-7: Target is 90%,         annually to all state agencies.
                                             any other legal questions                                                                  agencies responding that rank      agency is at 94%
                                             within the agency. In                                                                      the quality of legal services as
                                             Business Activites, the                                                                    good to excellent)
                                             attorneys advise agencies
                                             with business or professional
                                             regulatory responsibilities

Department of Justice    3     Trial Division The Torts Section defends                                                          1      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                   Direct                            The state perserves state resources by         Direct: Many state agencies and     Avoidance of unjustified liability arising from errors or omissions committed
                                  - Torts     the state in a wide variety of                                                            cases in which the state's         91%; 137-2: The PM, for which we are         through an internal system called "Matter                                                                                             negotiating and litigating cases in which their employees. Indirect:               by state agencies can help maintain resources for meeting the educational
                                              cases in state and federal                                                                position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                  the state is accused of having tort liability. Oregonians who are affected by      needs of children, help maintain the state's capacity to provide basic health
                                              court. Torts cases generally                                                              (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4.                                                                                                                                                          the agencies served.                care for the needy and reinforce the effectiveness of environmental
                                              allege civil rights violations,                                                           resolved through settlement)       working with the Progress Board to                                                                                                                                                                                                                                    protections. At the same time, the tort litigation program at DOJ helps
                                              wrongful death, sex abuse                                                                                                    alter the PM.                                                                                                                                                                                                                                                         ensure that the government itself is accountable for compliance with
                                              and emloyment law                                                                                                                                                                                                                                                                                                                                                                                  standards of care to avoid financial or physical injury to the public.
                                              violations, as well as many
                                              other claims. Plaintiffs in
                                              these cases seek millions of
                                              dollars annually in damages.

Department of Land       4     Landowner Reimburses local                                                                        1      None                               Not Applicable                               Increased citizen awareness and                                                                     Indirect   DLCD and local         Increased landowner awareness of              88,161 citizens received notice this Mandated by Ballot Measure 56 (1998), (ORS 197.047 and ORS 215.503 et
Conservation and               Notification government expenditures for                                                                                                                                                 participation in state and local land use                                                                      governments            changes in land use regulations/short         year                                 seq). No policy packages.
Development                                 notices provided to                                                                                                                                                         planning efforts                                                                                                                      term/ongoing
                                            landowners as required
                                            under statute.
Employment Relations     6       Public     ERB administers the                                                                  1      Measure No.11500-9:                100%. In the past 2 years, there have N/A                                                                                          Home          Direct     Employment Relations   Collective bargaining establishes a         DIRECT: Approximately 186,000          Resolving contested cases, conducting workplace elections, and
Board                          Employee collective bargaining law that                                                                  Percentage of disputes settled     been no strikes by public employees in                                                                                             care                     Board                  process for resolving disputes over public  public employees are under the         administering the collective bargaining laws uniformly throughout the state
                                Collective covers employees of state                                                                    without a strike.                  the State of Oregon.                                                                                                               workers                                         employee wages, hours, and other            Employment Relations Board's           are core government functions that support the overall operation of state
                               Bargaining and local government                                                                                                                                                                                                                                                have                                            working conditions. Resolution of these     jurisdiction for purposes of           and local government. These functions are mandated by ORS 243.650, et
                                            bodies. This includes                                                                                                                                                                                                                                             collective                                      workplace disputes insures the public       collective bargaining. Last year,      seq., and ORS 662.405-662.445. The Employment Relations Board has
                                            conducting contested case                                                                                                                                                                                                                                         bargainin                                       that it will continue to receive public     the agency conducted self-             proposed policy option packages for the 2005-07 biennium to add 3 staff,
                                            hearings, conducting                                                                                                                                                                                                                                              g rights                                        services without impairment or              determination elections involving      provide training and education for all staff, and update and enhance
                                            elections in which                                                                                                                                                                                                                                                under                                           interruption. It helps create a more stable 1,986 employees; it mediated           technology.
                                            employees choose whether                                                                                                                                                                                                                                          Article                                         and productive workforce and reduces        disputes for bargaining units that
                                            to unionize, and providing                                                                                                                                                                                                                                        XV,                                             the costs of recruitment and training.      represented 31,790 state
                                            mediation services.                                                                                                                                                                                                                                               Section                                                                                     employees and 13,010 local
                                                                                                                                                                                                                                                                                                              11, of the                                                                                  employees; and it received 163
                                                                                                                                                                                                                                                                                                              Oregon                                                                                      new contested case filings. there
                                                                                                                                                                                                                                                                                                              Constituti                                                                                  were no public employee strikes
                                                                                                                                                                                                                                                                                                              on.                                                                                         last year. INDIRECT: All citizens
                                                                                                                                                                                                                                                                                                                                                                                                          who depend on receiving public
                                                                                                                                                                                                                                                                                                                                                                                                          services without interruption or
                                                                                                                                                                                                                                                                                                                                                                                                          impairment by strikes or other
                                                                                                                                                                                                                                                                                                                                                                                                          workplace disputes.
Employment Relations     6        State      The Employment Relations                                                            1      Measure No.11500-6: Amount On the average, contested cases are                  In 2003, the parties appealed 8% of the                                                             Direct     Employment Relations   The agency conducts contested case          DIRECT: Approximately 34,000           Resolving contested cases is a core government function that supports the
Board                           Employee     Board conducts contested                                                                   of time it takes to resolve      completed within 343 days of filing.           decisions the agency made under the                                                                            Board                  hearings for individual state employees     state employees are under the          overall operation and stability of state government. These functions are
                                 Appeals     case hearings to resolve                                                                   contested cases from filing date                                                State Personnel Relations Law. The                                                                                                    who believe they were treated unlawfully Employment Relations Board's              mandated by ORS Chapter 240. The Employment Relations Board has
                                             workplace disputes involving                                                               to final Board Order.                                                           appellate courts did not reverse any of                                                                                               in such areas as termination, demotion, jurisdiction. Last year, there were        proposed policy option packages for the 2005-07 biennium to add 3 staff,
                                             non-union employees of the                                                                                                                                                 the Board's State Personnel Relations                                                                                                 discipline, layoffs, transfer,              38 contested case filings by non-      provide training and education for all staff, and update and enhance
                                             state.                                                                                                                                                                     Law decisions in 2003.                                                                                                                reclassification, etc. Resolution of        unionized employees. INDIRECT:         technology.
                                                                                                                                                                                                                                                                                                                                                              workplace disputes creates a more           All citizens who use or receive
                                                                                                                                                                                                                                                                                                                                                              stable and productive workforce and         state services benefit from a stable
                                                                                                                                                                                                                                                                                                                                                              reduces the costs of recruitment and        and more productive state
                                                                                                                                                                                                                                                                                                                                                              training. It is faster, more efficient, and workforce.
                                                                                                                                                                                                                                                                                                                                                              less expensive than resolving these
                                                                                                                                                                                                                                                                                                                                                              disputes through court proceedings.

Governor's Office        6        Admin      The governor is the chief                                                           1      None                               None                                         Results of Governor's policies and                                               X    Oregon                                          As the chief operating officer, the       All citizens in every region of
                                             executive of Oregon and                                                                                                                                                    statewide leadership is evaluated every                                               Constituti                                      Governor ensures that scarce tax dollars Oregon
                                             provides leadership and                                                                                                                                                    four years by citizens through the election                                           on, Article                                     are invested to achieve the greatest long
                                             policy direction for Oregon                                                                                                                                                process                                                                               V                                               term benefit to Oregon's citizens, our
                                             state government. The                                                                                                                                                                                                                                                                                            economy and our quality of life.
                                             governor faithfully executes
                                             the laws, makes
                                             recommendations to the
                                             legislature, and transacts all
                                             necessary business of
                                             government. The governor
                                             may veto bills of the
                                             legislature and shall fill
                                             vacancies by appointment.
GSPC 199                 6                   Enforcement of government                                                           1      The number of days from the        2003 target=90 days 2003 actual=78                                                                                                               Direct                            Approximately 10 percent of the          Direct=approx.     185,000 public         ALL AGENCY PROGRAMS SUPPORT BENCHMARK NO. 35, PUBLIC
                                             ethics through the                                                                         filing of a complaint to the       days                                                                                                                                                                               ($60,000) GF appropriation will be       officials and and 600 lobbyists.          MANAGEMENT QUALITY                      The 2003 target was increased to
                                             administration of                                                                          completion of preliminary                                                                                                                                                                                             collected as penalty revenue and         Indirect = all Oregonians                 90 days from the 2002 target of 72 days due to budget and staffing
                                             Government Standards and                                                                   review                                                                                                                                                                                                                transferred to the GF duting the 2003-05                                           reductions. The 2003 actual of 78 days was a 9.8% increase over the 2002
                                             Practices law, Lobbying                                                                                                                                                                                                                                                                                          biennium                                                                           actual of 71 days                 ORS 244.260
                                             Regulation law and the
                                             Executive Sessions
                                             provisions of Public
                                             Meetings law.
GSPC 199                 6                   Enforcement of government                                                           1      The number of days from            2003 target = 120 days 2003 actual =                                                                                                             Direct                            Approximately 10 percent of the          Direct=approx.     185,000 public         The 2003 target was increased to 120 days from the 2002 target of 90 days
                                             ethics through the                                                                         commencement to completion         86 days                                                                                                                                                                            ($60,000) GF appropriation will be       officials and and 600 lobbyists.          due to budget and staffing reductions. The 2003 actual of 86 days was a
                                             administration of                                                                          of investigation                                                                                                                                                                                                      collected as penalty revenue and         Indirect = all Oregonians                 48.3% increase over the 2002 actual of 58 days                 ORS
                                             Government Standards and                                                                                                                                                                                                                                                                                         transferred to the GF duting the 2003-05                                           244.260
                                             Practices law, Lobbying                                                                                                                                                                                                                                                                                          biennium
                                             Regulation law and the
                                             Executive Sessions
                                             provisions of Public
                                             Meetings law.
GSPC 199                 6                   Enforcement of government                                                           1      Number of days from request to 2003 target = 30 days 2003 actual = 25                                                                                                               Direct                            Benefits not quantifiable. Opinions           Thousands of Oregon public           The 2003 target was increased to 30 days from the 2002 target of 21 days
                                             ethics through the                                                                         issuance of written opinion    days                                                                                                                                                                                   issued by the agency reduce agency            officials. Published opinions are    due to budget and staffing reductions. The 2003 actual of 25 days was a
                                             administration of                                                                                                                                                                                                                                                                                                costs by helping to prevent violations        online and are constantly reviewed   56.3% increase over the 2002 actual of 16 days                 ORS
                                             Government Standards and                                                                                                                                                                                                                                                                                                                                       by public officials and government   244.280
                                             Practices law, Lobbying                                                                                                                                                                                                                                                                                                                                        attorneys.
                                             Regulation law and the
                                             Executive Sessions
                                             provisions of Public
                                             Meetings law.
GSPC 199                 6                   Enforcement of government                                                           1      Number of training              2003 target = 35           2003 actual =                                                                                                            Direct                            Helps prevent violations from occurring 2,000+ annually                            Such training has collateral benefits. Each person who attends a training
                                             ethics through the                                                                         presentations made annually to 34                                                                                                                                                                                     and reduces agency's enforcement costs                                             session shares some of the information with co-workers and colleagues. A
                                             administration of                                                                          public officials. Percentage of                                                                                                                                                                                                                                                                          greater number of citizens benefit because their public officials become
                                             Government Standards and                                                                   contested cases resolved                                                                                                                                                                                                                                                                                 informed about how to comply with the law.                          ORS
                                             Practices law, Lobbying                                                                    before hearing or court                                                                                                                                                                                                                                                                                  244.340
                                             Regulation law and the                                                                     proceedings
                                             Executive Sessions
                                             provisions of Public
                                             Meetings law.




                                                                                                                                                                                                                                 9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                            Page 4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           DRAFT

                                                                                                  Governor's Principle                                                                                                                                                                  Mandate Category              Mandate
                                                                                                                                                                                                                                                                                 1         2        3                  d Legal Services
                                 Program            Program/Function (50           A       B        C                      E       F                                                                                                                                           Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                   Comm      Title              WORDS OR LESS)              Educ   Health    Econ     D   Envir    Safety   Gov't      Performance Measure(s)         Performance Measure(s) Outcome                      Evidence of Return/Outcomes                   Service    Law     Option        Const      e       irect        Service Provider             Costs vs. Benefits (ROI)                                # Citizens Affected                                               Comments
GSPC 199                   6                     Enforcement of government                                                         1      Percentage of contested cases 5-year avg. = 83.6%   2005 target =                                                                                                                      Direct                            Significant reductiion in case disposition                                                    50 Agency legal costs for contested case hearings and Marion County Circuit
                                                 ethics through the                                                                       resolved before hearing or court 90%                                                                                                                                                                                     costs                                                                                            Court proceedings can be exremely high. Settlement of cases prior to
                                                 administration of                                                                        proceedings                                                                                                                                                                                                                                                                                                               hearing or trial greatly minimizes costs.
                                                 Government Standards and
                                                 Practices law, Lobbying
                                                 Regulation law and the
                                                 Executive Sessions
                                                 provisions of Public
                                                 Meetings law.
GSPC 199                  6                      Enforcement of government                                                         1                                                                                                                                                                                              Direct                                                                                                                              The agency has the following policy packages for the 2005-07 biennium:
                                                 ethics through the                                                                                                                                                                                                                                                                                                                                                                                                   Restore exective support position to 1.0 FTE $18,647
                                                 administration of                                                                                                                                                                                                                                                                                                                                                                                                    Restore Investigator 3 position $120,850     Compliance review position
                                                 Government Standards and                                                                                                                                                                                                                                                                                                                                                                                             $87,495
                                                 Practices law, Lobbying
                                                 Regulation law and the
                                                 Executive Sessions
                                                 provisions of Public
                                                 Meetings law.
Oregon Department of      4        All ODA       Internal Auditor. Agencies                                                        1                                      Supports the Agency Mission to Ensure Food      Identification of risk assessment and development                                                     Indirect    Services provided by   Objective is to assist management in performing          All of those who depend on the organization. ORS 293.590; 291.015; 291.026; 291.040 POP #100
Agriculture                                                                                                                                                               Safety and Consumer Protection, to Protect      and initiation of audit plan.                                                                                     third party service    independent and objective analysis of operations.
                                                 meeting certain criteria
                                                                                                                                                                          Agricultural Natural Resources and to Promote                                                                                                                                            Benefits include utilization of resources efficiently,
                                                 are required to conduct                                                                                                  Economic development in the Agricultural
                                                                                                                                                                                                                                                                                                                                            provider.              improved government accountability, reductions of
                                                 internal audits. This                                                                                                    Industry.                                                                                                                                                                                risks, and compliance with laws and regulations
                                                 packages provides
                                                 funding to contract with a
                                                 private firm to conduct
                                                 internal audits of the ODA
                                                 as well as annual audits of
                                                 Commodity Commissions
                                                 as required by law.


Oregon Department of      5     Identification   Issues non-driver                                                                 1      Customer Satisfaction 730-21,   84.1% of DMV field office customers             Delivery of quality customer service in the                                                             Direct                           Issues an identification card that is                    Directly impacts the more than
Transportation                     Cards -       identification cards to people                                                           DMV Customer Services 730-      rated service satisfaction as excellent         issuance of ID cards is reflected by high                                                                                                backed by standards and regulations for                  500,000 Oregon residents who are
                                 Driver and      who do not have a valid                                                                  22                              or good in 2003.                                customer satisfaction ratings. Each                                                                                                      proving identity.                                        issued identification cards.
                                    Motor        Oregon driver license or                                                                                                 DMV Field office wait times averaged            month, 400 randomly-selected field office
                                   Vehicle       instruction permit, and who                                                                                              13.6 minutes and phone wait times               customers receive a survey form by mail.
                                  Services       need some other valid form                                                                                               averaged 64.0 seconds in 2003.                  The survey allows customers to rate the
                                                 of identification.                                                                                                                                                       service received during their visit to DMV.
                                                                                                                                                                                                                          Efficient handling of ID card transactions
                                                                                                                                                                                                                          contributes to low wait times in field office
                                                                                                                                                                                                                          and supports DMV's mission and
                                                                                                                                                                                                                          customer service goals. DMV field office
                                                                                                                                                                                                                          wait times are calculated using
                                                                                                                                                                                                                          automated wait time tracking systems.
                                                                                                                                                                                                                          Phone queue times, calculated
                                                                                                                                                                                                                          automatically by the phone system,
                                                                                                                                                                                                                          reflect the average time that a customer
                                                                                                                                                                                                                          waits to speak to a DMV phone agent.
                                                                                                                                                                                                                          Phone agents provide information on how
                                                                                                                                                                                                                          and where to acquire an identification
                                                                                                                                                                                                                          card and resolve problems with ID cards.




Oregon Department of      5                      Debt Service                                                                      1                                                                                                                                                                                                                                                                                                                                  Debt Service
Transportation

Oregon Student            1      Operations Administration Division                                                                1                                                                                                                                                                                                D                                                                                                                                 Provides for the agency's administrative functions including Commission and
Assistance Commission                       Operations - staffing and                                                                                                                                                                                                                                                                                                                                                                                                 external relationships/communications, budgeting, personnel, accounting,
                                            supplies that provides                                                                                                                                                                                                                                                                                                                                                                                                    payroll
                                            overall agency direction,
                                            budget, finance, personnel
                                            support
Oregon Student            1      Operations Information Technology                                                                 1                                                                                                                                                                                                D                                                                                                                                 Provides for the agency's Information Technology needs including external
Assistance Commission                       Division Operations - staffing                                                                                                                                                                                                                                                                                                                                                                                            and internal systems operations and maintenance, phone system, web
                                            and supplies to provide the                                                                                                                                                                                                                                                                                                                                                                                               development and maintenance, internet and e-mail maintenance and
                                            tecnological support for the                                                                                                                                                                                                                                                                                                                                                                                              personal computer instanllations and maintenance
                                            agency; computers,
                                            telephone, web, e-mail, etc.

Oregon Student            1      Operations Grants and Scholarship                                                                 1                                                                                                                                                                                                D                                                                                                                                 Provices for the administration of the Oregon Opportunity Grant, Rural
Assistance Commission                       Division Operations - staffing                                                                                                                                                                                                                                                                                                                                                                                            Health Services, Nursing Services, Robert Byrd scholarships, former foster
                                            and supplies to deliver grant                                                                                                                                                                                                                                                                                                                                                                                             youth scholarships, Americorp/ASPIRE, Jobs Plus, Med-Dent loan program
                                            and scholarship aid plus                                                                                                                                                                                                                                                                                                                                                                                                  and over 300 private scholarships
                                            providing awareness and
                                            information to individuals
                                            regarding going to school
                                            beyond high school.

Oregon Student            1      Operations Office of Degree                                                                       1                                                                                                                                                                                                D                                                                                                                                 Provides the resources necessary to perform the functions of the Office of
Assistance Commission                         Authorization Division                                                                                                                                                                                                                                                                                                                                                                                                  Degree Authorization Division
                                              Operations - staff and
                                              supplies to provide oversight
                                              for degree authorization,
                                              degree validation and
                                              adverse impact
                                              determinations.
Oregon Youth Authority    3     Administratio Oregon Youth Authority                                                               1                                                                                                                                                                                            Direct      OYA                                                                             Direct - 2,867 Youth in custody           Services provided by OYA and the funding/funding levels for them are not
41500                             n / State administration provides                                                                                                                                                                                                                                                                                                                                                         (7/03-6/04 Actual Youth Served            directly mandated in the constitution. However, because county courts have
                                Government leadership, strategic                                                                                                                                                                                                                                                                                                                                                            Families, 36 county juvenile              the ability to commit youth to OYA for either close custody or placement and
                                  Service     planning, program direction,                                                                                                                                                                                                                                                                                                                                                  departments                               supervision without the approval of OYA (ORS 419C.478), there is an
                                  Charges policy development,                                                                                                                                                                                                                                                                                                                                                                                                         implied mandate to provide some level of service. In addition, while OYA
                                              oversight, and centralized                                                                                                                                                                                                                                                                                                                                                                                              has paroling authority from close custody facilities, OYA must make that
                                              business services to the                                                                                                                                                                                                                                                                                                                                                                                                decision with the consent of the committing court (ORS 420.045).
                                              organization. In addition,
                                              administration provides
                                              funding for services provided
                                              by other state agencies such
                                              as liability and property
                                              insurance, Secretary of
                                              State audits, legal advice
                                              and representation, and
                                              others.




                                                                                                                                                                                                                                     9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                           Page 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        DRAFT
                                                                                                      Governor's Principle                                                                                                                                                        Mandate Category            Mandate
                                                                                                                                                                                                                                                                           1         2        3               d Legal Services
                                    Program        Program/Function (50                A       B        C                      E       F                                                                                                                                 Debt     Federal Federal    4 State Referenc Direct/Ind
Agency                      Comm      Title          WORDS OR LESS)                   Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)            Performance Measure(s) Outcome                 Evidence of Return/Outcomes            Service    Law     Option     Const       e      irect       Service Provider                        Costs vs. Benefits (ROI)                     # Citizens Affected                                             Comments
Oregon Youth Authority        3    Debt Service The goal of debt service is to                                                         1      N/A                                N/A                                       N/A                                             X                                 $6,6860,2    N/A    N/A
41500                                           enable the agency to repay                                                                                                                                                                                                                                   82
                                                principal and make interest                                                                                                                                                                                                                                  Certificate
                                                payments on the Certificates                                                                                                                                                                                                                                 s of
                                                of Participation (COPs)                                                                                                                                                                                                                                      Participati
                                                issued to build youth                                                                                                                                                                                                                                        on for
                                                correctional facilities.                                                                                                                                                                                                                                     Facility
                                                                                                                                                                                                                                                                                                             Constructi
                                                                                                                                                                                                                                                                                                             on Due
                                                                                                                                                                                                                                                                                                             2012 &
                                                                                                                                                                                                                                                                                                             2021
Public Employee's            6     DEFERRED A plan for the deferral of                                                                 1      9.1.1                              Annual increase in participation (1%);    Joint Legislative Audit Committee                                                               B     The PERS Board and its              PERS annually processes $33.5 million         A total of 19,500 members and          ORS 243 Greater participation assists Oregon public employees to better
Retirement System                  COMPENSA compensation payable to                                                                           Percent of participants            Annual increase in deferred salary        reported in Dec 2002: "The committee                                                                  supporting agency                   in deferred compensation benefits and         their dependents directly benefit      prepare for eventual retirement. Lower administrative costs encourage
(PERS)                               TION   employees and deferral of                                                                         9.1.3                              (1%); Group counseling cost per           concludes that the current administration                                                             (PERS) provide                      $50.2 million in deferred compensation        from this program. A total of          members to increase their participation. Customer satisfaction
                                            income taxation on that                                                                           Percent of increase in dollars     participant ($.92); Member's              of the deferred compensation program                                                                  administrative services.            contributions. Statute directs the plan to    96,500 state and local employees       demonstrates this government program is producing the results expected by
                                            compensation                                                                                      deferred                           satisfaction with the deferred            needs no statutory or other substantive                                                               Citistreet is the third-            be run for benefit of members with as low     indirectly benefit from the            the participants.
                                                                                                                                              9.1.4                              compensation process (99%)                "fix." Employers and plan participants                                                                party administra- tor of            of fees as possible. A supplemental           availability of this program. In
                                                                                                                                              Cost/participant for                                                         alike are apparently satisfied with the                                                               the Deferred                        retirement plan, providing this service       addition to the State of Oregon,
                                                                                                                                              meetings/counseling                                                          nature and level of services provided.                                                                Compensation Program.               through PERS assists members in better        116 local government employers
                                                                                                                                              9.1.5                                                                        Administrative costs are not out of line                                                                                                  planning for their financial needs in         also benefit by having PERS
                                                                                                                                              Customer satisfaction rating                                                 when compared to services provided."                                                                                                      retirement.                                   provide this supplemental plan for
                                                                                                                                                                                                                           The committee did recommend PERS                                                                                                                                                        the benefit of their employees,
                                                                                                                                                                                                                           develop a "staff costs allocation                                                                                                                                                       removing the administrative
                                                                                                                                                                                                                           methodology that is based more on                                                                                                                                                       burden from the employer while
                                                                                                                                                                                                                           empirical data."                                                                                                                                                                        providing additional retirement
                                                                                                                                                                                                                                                                                                                                                                                                                   services to the employer's staff.

Public Employee's            6       PUBLIC        A system of retirement and                                                          1      1.2.1 Service retirements          Number of retirements completed per       Cost Effective Management Inc (CEM)                                                                  B      The PERS Board and its        PERS annually processes $2 billion in         A total of 310,000 active, inactive    Oregon Revised Statutes (ORS) 237, 238, 238A To ensure the PERS
Retirement System                  EMPLOYEE        death benefits for                                                                         established per FTE                FTE (3.51); Number of retirements         provides comparative data for PERS and                                                                      supporting agency             benefits and $3 billion in contributions.     and retired members and their          retirement plan remains in compliance with federally mandated pension
(PERS)                                 S           employees of public                                                                        1.2.2 Percent of retirements       paid within 15 days of documents          a peer group of 16 other US public                                                                          (PERS) provide the            This program frees public employers           dependents directly benefit from       plan standards, ORS 238.630(3)(g) directs the PERS Board, "Shall adopt
                                   RETIREME        employers. Primary function                                                                paid within 15 days                received (11%); Administrative cost for   pension plans. In the most recent report                                                                    pension administration        from the administrative burden of             this program. All Oregonians           rules and take all actions necessary to maintain qualification of the Public
                                   NT SYSTEM       provides a pension benefit to                                                              1.2.5 Administrative cost per      each newly established retirement         (April 2004) PERS ranks as one of the                                                                       services. Citistreet is the   administering individual retirement plans.    receiving benefits from any public     Employees Retirement System and the Public Employees Retirement Fund
                                                   members upon retirement                                                                    retirement established             ($61); Average member satisfaction        most complex retirement plans in the                                                                        third-party administrator     Economy of scale savings produced.            agency indirectly benefit from this    as a qualified governmental retirement plan and trust under the Internal
                                                   from public service, payable                                                               1.2.6 Customer satisfaction        with the retirement process ( 85%,        study group. The CEM study notes that                                                                       of the Individual Account     Single plan across the state provides         program.                               Revenue Code and under regulations adopted pursuant to the Internal
                                                   for their lifetime, and to their                                                           rating                             surveyed June, 2003)                      PERS' median cost is influenced by our                                                                      Plan.                         mobility for trained public servants.                                                Revenue Code. Rules under this paragraph may impose limits on
                                                   beneficiary for their lifetime,                                                                                                                                         high complexity (3rd out of 17).                                                                                                          Provides the Oregon Legislature with the                                             contributions to the system, limits on benefits payable from the system and
                                                   if so elected.                                                                                                                                                          Generally PERS administrative costs per                                                                                                   ability to influence public pension policy                                           other limitations or procedures required or imposed under federal law or
                                                                                                                                                                                                                           active member and annuitant were about                                                                                                    on a statewide basis.                                                                regulation for the purpose of qualification of the Public Employees
                                                                                                                                                                                                                           average ($75 per member compared to                                                                                                                                                                                            Retirement System and Public Employees Retirement Fund under the
                                                                                                                                                                                                                           average of $72),while work volumes were                                                                                                                                                                                        Internal Revenue Code as a governmental plan and trust."
                                                                                                                                                                                                                           above average (4th out of 17). PERS has                                                                                                                                                                                        See the following Policy Option Packages (POP):
                                                                                                                                                                                                                           a greater delay in paying the initial                                                                                                                                                                                          POP 101 PERS Restucture and Support
                                                                                                                                                                                                                           retirement benefit than do the majority of                                                                                                                                                                                     POP 102 Legal Services
                                                                                                                                                                                                                           other plans. PERS ability to measure                                                                                                                                                                                           POP 103 Backlog Reduction
                                                                                                                                                                                                                           member satisfaction is above the peer                                                                                                                                                                                          POP 104 Legislative Implementation
                                                                                                                                                                                                                           average. In addition to CEM, Wilshire                                                                                                                                                                                          POP 105 Information Technology
                                                                                                                                                                                                                           Research as well as the National                                                                                                                                                                                               POP 107 Rims Replacement
                                                                                                                                                                                                                           Association of State Retirement
                                                                                                                                                                                                                           Administrators (NASRA) each produce
                                                                                                                                                                                                                           annual public fund surveys for use in
                                                                                                                                                                                                                           comparison studies.

Public Employee's            6     VOLUNTAR A federally mandated                                                                       1                                         No current agency-level Oregon                                                                     X                         ORS               D                                    This program allows public employers to       A total of nearly 1,000 public
Retirement System                   Y SOCIAL program to assist public                                                                                                            Progress Board performance measure                                                                                           237.412;                                               deal with a local state representative        employers are directly benefited
(PERS)                             SECURITY employers who wish to                                                                                                                evaluates this program.                                                                                                      Federal                                                providing a direct channel for information    by having a venue for making a
                                             voluntarily join the Social                                                                                                                                                                                                                                      Regulatio                                              to the federal program administrators.        voluntary election into the Social
                                             Security Old Age and                                                                                                                                                                                                                                             ns, Title                                              PERS staff allow public employers better      Security Old Age and Survivorship
                                             Survivorship Program.                                                                                                                                                                                                                                            20,                                                    opportunity to resolve reporting issues       program, while also having a
                                             Provides a pension benefit                                                                                                                                                                                                                                       404.1204                                               before escalating to federal intervention.    direct local venue for program
                                             to members upon retirement                                                                                                                                                                                                                                                                                                                                            clarification.
                                             from public service for their
                                             lifetime, if so elected.

Public Utility Commission    5      Policy and An umbrella program                                                                     1      None                               N/A                                       Efficient administrative support to the                                                            Direct                                 Traditional financial cost data is not        All customers of investor owned        Policy Option Package 101 requests reclassifications of nine positions in
                                   Administratio composed of the                                                                                                                                                           Utility Program and the Residential                                                                                                       available                                     utilities.                             various sections of Policy and Administration, including Consumer Protection
                                    n Program Commission Office and a                                                                                                                                                      Service Protection Fund Program within                                                                                                                                                                                         Services and Administrative Hearings. Savings in service and supplies will
                                                 number of divisions                                                                                                                                                       Legislatively Approved Budget                                                                                                                                                                                                  fund these reclasses. No additional funding is requested.
                                                 providing support to the                                                                                                                                                  constraints.
                                                 public, the Utility Program                                                                                                                                                                                                                                                                                                                                                                              Policy Option Package 103 requests one new 1/2 time Office Specialist 1
                                                 and RSPF.                                                                                                                                                                                                                                                                                                                                                                                                position to replace temporary and student workers. Savings in service and
                                                                                                                                                                                                                                                                                                                                                                                                                                                          supplies will fund this position. No additional funding is requested.
Public Utility Commission    5      Policy and     Responsible for responding                                                           1                    12                  This is a new measure. The goal for       Reducing the average number of days it                                                             Direct                                 In 2003, over 78,000 Portland General         The average annual contacts in
                                   Administratio   to questions from                                                                                                             2007 is to have 80% of complaint          takes to complete an investigation will                                                                                                   Electric customers received refunds           the past two years have been
                                         n         consumers about the utility                                                                                                   investigations completed in an average    increase the customers' satisfaction with                                                                                                 totaling over $1,000,000, for a billing       27,174. We assisted in negotiating
                                   Program/Co      industry and resolving                                                                                                        50 days of less.                          the handling of their complaint.                                                                                                          violation of the Public Utility Commission    a refund on a billing error with one
                                     nsumer        complaints.                                                                                                                                                                                                                                                                                                       rules that was first revealed to consumer     utility affecting over 78,000
                                    Protection                                                                                                                                                                                                                                                                                                                       services staff. Traditional financial cost    households and another error that
                                     Services                                                                                                                                                                                                                                                                                                                        data is not available.                        we assisted which affected over
                                                                                                                                                                                                                                                                                                                                                                                                                   225,000 households. That would
                                                                                                                                                                                                                                                                                                                                                                                                                   imply that in some years the
                                                                                                                                                                                                                                                                                                                                                                                                                   impact is over 350,000 citizens.

Public Utility Commission    5      Policy and      Responsible for responding                                                          1                    13                  This is a new measure to ensure that    Increased customer satisfaction with the                                                             Direct                                 In 2003, over 78,000 Portland General         The average annual contacts in
                                   Administratio   to questions from                                                                                                             customer's requests for investigations handling of complaints.                                                                                                                      Electric customers received refunds           the past two years have been
                                         n         consumers about the utility                                                                                                   are met timely. Our goal is to maintain                                                                                                                                             totaling over $1,000,000, for a billing       27,174. We assisted in negotiating
                                   Program/Co      industry and resolving                                                                                                        an average open case level of no more                                                                                                                                               violation of the Public Utility Commission    a refund on a billing error with one
                                     nsumer        complaints.                                                                                                                   than 400 cases carried over each                                                                                                                                                    rules that was first revealed to consumer     utility affecting over 78,000
                                    Protection                                                                                                                                   month.                                                                                                                                                                              services staff. We recently concluded an      households and another error that
                                     Services                                                                                                                                                                                                                                                                                                                        AT&T settlement that will potentially bring   affected over 225,000 households.
                                                                                                                                                                                                                                                                                                                                                                     refunds to over 77,000 Oregon                 That would imply that in some
                                                                                                                                                                                                                                                                                                                                                                     consumers of up to $70 each for the           years the impact is over 350,000
                                                                                                                                                                                                                                                                                                                                                                     unsolicited long distance calling plan        citizens.
                                                                                                                                                                                                                                                                                                                                                                     placed on their accounts. Traditional
                                                                                                                                                                                                                                                                                                                                                                     financial cost data is not available.

Revenue                      6                     Personal Income Tax -                                 2                             1      1: Dollars collected per revenue   1: 2003: $90,938 per agent. 2005          $9.5 Billion 03-05 GF revenue:                                                                   Direct/Indi Some collections are         Program costs $6 per $1,000 of revenue. 2.3 million taxpayers (D)                    ORS 316.032. Gov's Prin. C - The program includes a number of tax
                                                   process and audit returns,                                                                 agent per month. 4: PIT non-       target: $101,375. 4: 2003:62              compliance rate estimated to be 90%;                                                                rect     contracted to private        (Both PIT and Corp tax programs.) This                                               incentives for economic development. POP for additional collection
                                                   collect taxes, account for                                                                 filer assessments issued per       assessments. 2005 target: 60. 5:          DOR revenue goal $250 M from                                                                                 collection agencies          program funds education, public safety                                               resources proposed (Cost $2.3 M; Revenue projection $20.3 M). POP for
                                                   receipts                                                                                   employee per month. 5: PIT         2003:230 cases closed. 2005 target:       compliance efforts                                                                                                                        and human services programs.                                                         additional audit resources (Cost $1.8M; Revenue projection $6.1M)
                                                                                                                                              and Corp Tax cases closed per      249. 6:2003: 26 delinquent returns
                                                                                                                                              revenue agent per month.           filed. 2005 target: 23.
                                                                                                                                              6:Delinquent PIT returns filed
                                                                                                                                              per FE employee per month.

Revenue                      6                     Property Tax - appraise                               2                             1      2: Percent of property taxes       2: 2003: 93.7% of taxes collected.        $6.7 Billion 03-05 local revenue. DOR                                        X     Article IX,     Direct                                 State portion of program costs $3.60 per 2,000 property owners (D); 1.9              ORS 306.115. Gov's Prin. C - The program includes a number of tax
                                                   industrial and utility                                                                     collected per year. 10:Percent     2005 target: 93.4%. 10: 62% of maps       work directly affects $56 M of local                                               section 1,                                             $1,000 of revenue. This program funds     million property owners (I)                incentives for economic development
                                                   properties, supervise local                                                                of Assessors' maps digitized.      digitized. 2005 target: 77%               revenue                                                                            Or Const                                               local education, and city/county services
                                                   administration                                                                                                                                                                                                                                                                                                    programs.
Revenue                      6                     Tobacco Taxes - Cigarette                                                           1                                                                                   $528 Million 03-05 GF; OHP; local                                                                  Direct                                 3-agency task force costs $9.20 per       260 taxpayers (D)                          ORS chapter 323. Distributors of tobacco products pay the tax on behalf of
                                                   and Other Tobacco                                                                                                                                                       revenue. DOR revenue goal $30 M from                                                                                                      $1,000 of revenue. Funds are paid to                                                 consumers. POP for outsourcing tax stamp issuance, processing payments
                                                   Products - process and audit                                                                                                                                            compliance efforts                                                                                                                        counties, cities, Oregon Health Plan.                                                ($233,000 OF)
                                                   returns, collect taxes,
                                                   account for receipts



                                                                                                                                                                                                                                    9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                 Page 6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     DRAFT
                                                                                                 Governor's Principle                                                                                                                                              Mandate Category           Mandate
                                                                                                                                                                                                                                                            1         2        3               d Legal Services
                                  Program       Program/Function (50              A       B        C                      E       F                                                                                                                       Debt     Federal Federal    4 State Referenc Direct/Ind
Agency                     Comm     Title        WORDS OR LESS)                  Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)           Performance Measure(s) Outcome          Evidence of Return/Outcomes          Service    Law     Option     Const      e       irect      Service Provider            Costs vs. Benefits (ROI)               # Citizens Affected                                            Comments
Revenue                      6               Inheritance Tax - process                                                            1                                                                             $84 Million 03-05 GF revenue                                                             Direct                         Program costs $3.30 per $1,000 of        900 Estates (D)                     ORS chapters 118, 119
                                             and audit returns, collect                                                                                                                                                                                                                                                                 revenue. This program funds education,
                                             taxes, account for receipts                                                                                                                                                                                                                                                                public safety and human services
                                                                                                                                                                                                                                                                                                                                        programs.
Revenue                     6                Other Agency Collections -                                                           1                                                                             $54 Million 03-05 GF/ OF revenue                                                            Direct                      Program costs $98 per $1,000 dollars     274 state/local agencies (D)        ORS 293.250. Revenue offers both tax refund offset and full collection
                                             collect delinquent accounts                                                                                                                                                                                                                                                                collected for each state agency                                              services to its collection customers. POP for additional collection staff (Cost
                                             for 160 state agencies                                                                                                                                                                                                                                                                     customer.                                                                    $1.6M; projected revenue $21M - all OF)
Revenue                     6                Timber Taxes - establish                                                             1                                                                             $56 Million 03-05 local revenue                                                             Direct                      Cost is included in Property Tax         17,000 taxpayers (D)                ORS chapter 321
                                             forestland values statewide;                                                                                                                                                                                                                                                               Program.
                                             process and audit returns,
                                             collect taxes, distribute
                                             receipts for small woodlands
                                             and forest products harvest
                                             tax
Revenue                     6                9-1-1 Emergency Services -                                                           1                                                                             $56 Million 03-05 local revenue                                                             Direct                      Program costs 50 cents per $1,000 of     56 city and county 9-1-1 call       ORS 401.792. The program funds 9-1-1 public safety services at the local
                                             process and audit returns,                                                                                                                                                                                                                                                                 revenue.                                 centers (D)                         level
                                             collect taxes, account for
                                             receipts
Revenue                     6                Transient Lodging Tax -                                                              1                                                                             $10 Million 03-05 OF revenue                                                                Direct                      Program costs $2 per $1,000 of           2,377 taxpayers (D)                 ORS 320.315. Tax proceeds are dedicated to tourism.POP for program
                                             process and audit returns,                                                                                                                                                                                                                                                                 revenue.(5)                                                                  admin (Cost $232,000 OF)
                                             collect taxes, account for
                                             receipts
Revenue                     6                Hazardous Substance Fee -                                                            1                                                                             $5.4 Million 03-05 OF revenue                                                               Direct                      Program costs $3 per $1,000 of revenue. 6,300 fee payers (D)                 ORS 453.400
                                             process and audit returns,                                                                                                                                                                                                                                                                 Fees are used to fund hazardous
                                             collect taxes, account for                                                                                                                                                                                                                                                                 substance safety program.
                                             receipts
Revenue                     6                Amusement Device Tax -                                                               1                                                                             $3.7 Million 03-05 OF revenue                                                               Direct                      Program costs $4.80 per $1,000 of        36 counties (D); Comm. Coll.        ORS 320.011
                                             process payments from                                                                                                                                                                                                                                                                      revenue.                                 Student Fund (D)
                                             State Lottery
Revenue                     6                Petroleum Load Fee -                                                                 1                                                                             $2.6 Million 03-05 OF revenue                                                               Direct                      Program costs $1.80 per $1,000 of        140 taxpayers (D)                   ORS 465.104
                                             process payments, account                                                                                                                                                                                                                                                                  revenue.
                                             for receipts
Revenue                     6                Transit District taxes -                                                             1                                                                             $368 Million 03-05 local revenue                                                            Direct                      Program costs $1.10 per $1,000 of        2 transit districts (D)             Authorized by ORS 305.620
                                             contracted service to Tri-Met                                                                                                                                                                                                                                                              revenue, paid by transit districts.
                                             and Lane Transit District.
                                             Process and audit returns,
                                             collect taxes, account for
                                             receipts
Revenue                     6                Corporate Excise Tax -                                 2                             1      5: PIT and Corp Tax cases         5: 2003: 230 cases closed. 2005      $375 Million 03-05 GF revenue:                                                              Direct                      Program costs $6 per $1,000 of revenue. 80,000 taxpayers (D)                 ORS 305.015; 317.056; 317.070. The program includes a number of tax
                                             process and audit returns,                                                                  closed per revenue agent per      target: 249.                         compliance rate estimated to be 85%;                                                                                    (Both PIT and Corp tax programs) This                                        incentives for economic development.
                                             collect taxes, account for                                                                  month                                                                  DOR revenue goal $80 M from                                                                                             program funds education, public safety
                                             receipts                                                                                                                                                           compliance efforts                                                                                                      and human services programs.

Revenue                     6                POP to Enhance Internal                                                              1                                                                             Assure appropriate and necessary                                                            Direct                                                                                                   POP: DOR's dependence on IT for program delivery and $$ handled require
                                             Audit Function                                                                                                                                                     internal controls in place                                                                                                                                                                           additional IA scrutiny (Cost $120,000)
Revenue                     6                Elderly Rental                               2                                       1                                                                             $9 Million in payments                                                                      Direct                      Program costs $61 per $1,000 in          4,950 elderly senior citizens (D)   ORS 310.630-310.706. The program provides a subsidy to elderly senior
                                             Assistance/NPH - Distribute                                                                                                                                                                                                                                                                payments. Benefits and costs are paid                                        citizens so that they can afford their housing costs.
                                             appropriated funds to low-                                                                                                                                                                                                                                                                 from GF.
                                             income elderly renters and
                                             to counties to fund
                                             exemption for nonprofit
                                             homes for the elderly.

Revenue                     6                Senior Property Tax Deferral                 2                                       1                                                                             $26 Million in payments                                                                     Direct                      Program costs $4.80 per $1,000 of        8,410 property owners (D)           ORS 311.666-311.701. The program enables lower income senior citizens
                                             - self funded tax deferral                                                                                                                                                                                                                                                                 payments. Self-funded program, costs                                         to stay in their homes. Excess revenue above reserves needed to pay taxes
                                             program for low-income                                                                                                                                                                                                                                                                     are paid from program resources.                                             are transferred to GF.
                                             elderly homeowners. State
                                             pays property tax on behalf
                                             of eligible individuals, takes
                                             lien on property, taxes are
                                             repaid on sale of the home.

Secretary of State          7     Audits     Audit Division is auditing to                                                        1                                     35 Public Management - Auditing to make Dollar Savings per Dollar Spent on                                       X    Article VI,   Direct                                                                                                   ORS 297.010 through 297.990
                                  Division   protect the public interest                                                                                                   government more efficient.           Economy and Efficiency Audits Fy 2001-                                        Sec 2
                                             and improve Oregon                                                                                                                                                 02 - $10 Fy 2002-03 - $15 Fy 2003-04 -
                                             Government. The division is                                                                                                                                        $9.
                                             the only independent
                                             auditing organization with
                                             the authority and duty to
                                             review programs and
                                             agencies of all three
                                             branches of state
                                             government.
Secretary of State 16500    7                The Executive Office                                                                 1                                                                                                                                                      X                  Direct                                                                                                   ORS 177.050, 177.120, 240.160 and 359.400 - 359.444
                                             coordinates policy
                                             development, strategic
                                             planning and legislative
                                             initiatives of the eight
                                             divisions of the agency and
                                             performs those duties not
                                             directly associated with
                                             those divisions. In addition
                                             staff serves as liaison with
                                             the State Land Board.
Secretary of State 16500    7                Elections Division mission is                                                        1                                                                                                                                                      X    Articles II   Direct                                                                                                   ORS chapters 246 to 260
                                             to interpret, apply and                                                                                                                                                                                                                          and IV
                                             enforce        election    laws,
                                             provide election information
                                             to the public, and maintain
                                             all documents related to
                                             elections
Secretary of State 16500    7                Voter's      Pamphlets        are                                                    1                                                                                                                                                                         Direct                                                                                                   ORS Chapter 251
                                             prepared for all state-wide
                                             elections by the Elections
                                             Division. This pamphlet is
                                             mailed to each residence in
                                             the state.
Secretary of State 16500    7                Business Services Division is                                                        1                                                                                                                                                                         Direct                                                                                                   ORS 177.050 and 177.120
                                             one of three internal support
                                             divisions for the Agency. The
                                             function of the Business
                                             Services Division is to
                                             provide accounting, budget,
                                             purchasing,          contracting,
                                             cashiering, payroll, mail
                                             service, risk management
                                             services.




                                                                                                                                                                                                                         9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                         Page 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            DRAFT

                                                                                               Governor's Principle                                                                                                                                                      Mandate Category              Mandate
                                                                                                                                                                                                                                                                  1         2        3                  d Legal Services
                                   Program        Program/Function (50          A       B        C                      E       F                                                                                                                               Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                     Comm      Title          WORDS OR LESS)             Educ   Health    Econ     D   Envir    Safety   Gov't         Performance Measure(s)        Performance Measure(s) Outcome              Evidence of Return/Outcomes             Service    Law     Option        Const      e       irect          Service Provider                Costs vs. Benefits (ROI)                     # Citizens Affected                                           Comments
Secretary of State 16500    7                  Information Systems                                                              1                                                                                                                                                                               Direct                                                                                                                      ORS 246.185
                                               Divisions provides
                                               centralized technology
                                               services for the Agency. The
                                               division also provides
                                               database administration,
                                               standards administration,
                                               data management, project
                                               and contractor
                                               management, Internet
                                               development, and
                                               application development
                                               and maintenance.
Secretary of State 16500    7                  Human Resources Division                                                                1                                                                                                                                                                         Direct                                                                                                                     ORS 240.160
                                               provides advice and
                                               assistance in the
                                               interpretation and
                                               application of State and
                                               Federal laws and policies
                                               and Secretary of State
                                               policies and procedures,
                                               maintaining a complete and
                                               confidential personnel
                                               record system, and
                                               monitoring human resource
                                               management activities in the
                                               agency.
Secretary of State 16500    7                  Archives Division identifies,                                                    1                                                                                                                                                                                  Direct                                                                                                                   ORS 192.001 - 192.170; 171.407, 171.420 - 171.430; 177.120; 183.325 and
                                               preserves, and provides                                                                                                                                                                                                                                                                                                                                                                      257.805 - 357.895
                                               access to the permanently
                                               valuable records of Oregon
                                               government.
Secretary of State 16500    7                  The State Records Center                                                         1                                                                                                                                                                                  Direct                                                                                                                   ORS 192.001 - 192.170
                                               serves state agencies by
                                               providing low-cost, high-
                                               density storage for inactive
                                               records. The unit provides
                                               access to records as the
                                               agency that stored them
                                               requires. They also store
                                               230,000 rolls of security
                                               microfilm for state agencies
                                               and political subdivisions.

Secretary of State 16500    7                 Administrative Rules                                                              1                                                                                                                                                                                  Direct                                                                                                                   ORS 183.325 - 183.362
                                              provides a state-wide
                                              centralized filing of all
                                              Agencies Administrative
                                              Rules. The unit publishes
                                              the Oregon Administrative
                                              Rules Compilation.
Secretary of State 16500    7                 The Oregon Blue Book is                                                           1                                                                                                                                                                                  Direct                                                                                                                   ORS 177.120
                                              also compiled, published
                                              and sold/distributed by the
                                              Archives Division.
State Library               7     Government The program provides                                                               1          54300-01 54300-02 54300-03     (01) 17,453 research assistance          [We have not undertaken any                                                         N/A         Direct      State Library [We are      Oregonians benefit from this program by       Government research and             Besides providing information services to state employees by phone, email,
                                   Research information and research                                                                       54300-04 54300-11              transactions for state agencies; (02)    comparison studies to similar programs in                                                                   aware of no other          having state employees who are better         electronic services serves          in-person, and through SmartORgov, our state-of-the art information portal
                                      and     services to approximately                                                                                                   88% of state agency customers rate       other state library agencies.]                                                                              providers of library       informed and who are able to access           approximately 27,000 state          system, the State Library provides a number of other services that benefit
                                   Electronic 27,000 state employees in                                                                                                   service "very good" or "excellent;" (03)                                                                                                             information services for   information more efficiently. State agency    agency employees. In addition,      state agencies. Our LISTsmart electronic mailing list service has over
                                   Services all branches of state                                                                                                         15% of state agency employees                                                                                                                        state government           staff can significantly increase their        any Oregonian may borrow books      60,000 subscribers and our FindOR search engine on Oregon.gov logs an
                                              government. Information is                                                                                                  registered to use SmartORgov; (04)                                                                                                                   agencies. The              productivity and effectiveness by utilizing   and use the on-site information     average of 1,777 users per day. The State Library is also the repository for
                                              provided in-person, by                                                                                                      316 average daily visits to SmartORgov                                                                                                               Legislative Assembly       the information services of the State         services of the State Library.      all state agency publications and holds the most extensive collection of
                                              phone or email, or by using                                                                                                 by state agencies; (11) 1,185 average                                                                                                                and ODOT still operate     Library. Several agencies have                Currently 204 Oregonians (not       documents relating to the history of the State of Oregon of any library in the
                                              the State Library's website                                                                                                 daily visits to FindOR search engine on                                                                                                              their own agency           eliminated or downsized their internal        state employees) are active         state. Statutory authority: ORS 357.005(2)(c, f, j).
                                              which contains a wealth of                                                                                                  Oregon.gov.                                                                                                                                          libraries, but also use    library operations because of the             cardholders at the State Library.
                                              databases and other                                                                                                                                                                                                                                                              the State Library.]        improvement of State Library services (e.
                                              information resources.                                                                                                                                                                                                                                                                                      g., DEQ, ODOT).

Bureau of Labor &           5         TA       Technical Assistance &                             1                             2          Agency Performance Measures Promote and increase compliance with Support to Oregon employers and                                                                       Services     Services are provided by   Stresses education to assure compliance       Served over 11,500 employers in     Relating to secondary principle: The efforts of the Technical Assistance and
Industries                                     Education to Employers                                                                      15 - 16                     all employment, housing and public   workers through increased compliance                                                                     are       the Bureau. Services       versus relying on enforcement, which is       seminars, answered over 25,000      Education for Employers Section helps state government be more
                                               provides Oregon employers                                                                                               accommodation laws through           with state and federal employment laws .                                                              provided     are governed by Oregon     more expensive, time consuming and            inquiries and sold 7,400            responsive, more accountable and helps create a healthy and sustainable
                                               with education and                                                                                                      expanded educational efforts to our                                                                                                       directly by   statute.                   disruptive to the workplace.                  publications about employment       business climate in Oregon.                            ORS Chapter 651.
                                               information on Oregon's                                                                                                 business and labor communities                                                                                                                the                                                                                laws in FY 04. All 105,000          Policy Package 110 Technical Assistance for Employers would provide an
                                               employment laws related to                                                                                              throughout the state.                                                                                                                      agency.                                                                               employers in the state can access   additional FTE.
                                               civil rights and pay and                                                                                                                                                                                                                                                                                                                                 this service and all 1.6 million
                                               working conditions.                                                                                                                                                                                                                                                                                                                                      workers can potentially benefit
                                                                                                                                                                                                                                                                                                                                                                                                        from having their employer
                                                                                                                                                                                                                                                                                                                                                                                                        correctly apply the law upfront.

Construction Contractors    7      Dispute   -- Resolves 2,000 two-party                          1                             2          91500-05, 91500-07, 91500-08 91500-05: The percent of licensed                                                                                                        Direct/Indi Most done by staff.     This program orders contractors to pay    6,000 parties per year.                      The agency processes approximately 3,000 claims per year. These are
Board                             Resolution disputes/year involving                                                                                                    contractors operating in Oregon that                                                                                                        rect     Hearings contracted out over $6 million of damages to                                                          claims filed against construction contractors by owners, material suppliers,
                                             breach of contract/improper                                                                                                fail to pay agency final orders for                                                                                                                  to OAH.                 Oregonians per fiscal year. Millions of                                                employees and contractors for breach of contract, negligent or improper
                                             work.                                                                                                                      monetary damages to consumers has                                                                                                                                            dollars of damages are corrected by                                                    work.
                                             -- Resolves 1,000 two-party                                                                                                decreased over the last year from .71                                                                                                                                        agency sponsored settlement
                                             disputes/year involving                                                                                                    percent in 2003 to .65 percent in 2004.                                                                                                                                      agreements requiring corrective work to                                                The average direct cost to resolve a dispute in the agency's Dispute
                                             business to business                                                                                                                                                                                                                                                                                    be performed by contractors. In addition,                                              Resolution Section is calculated by the program cost of approximately $2.4
                                             transactions.                                                                                                                91500-07: The average days to issue                                                                                                                                        countless millions of dollars of damages                                               million and the number of claims closed; fiscal year ending June 30, 2004 of
                                             -- Disputes settled out of                                                                                                   a dispute resolution final order steadily                                                                                                                                  are deterred by the existence of this                                                  3,000. The cost per dispute, therefore, is approximately $800 per dispute.
                                             court system.                                                                                                                decreased from 197 days in 2000 to                                                                                                                                         program, which serves to hold
                                             -- Provides for recovery of                                                                                                  133 days in 2003; 2004 statistics                                                                                                                                          construction contractors accountable for                                               This program uses a variety of alternative dispute resolution systems to
                                             monetary damages.                                                                                                            demonstrate a slight increase up to                                                                                                                                        their negligent or improper work.                                                      resolve disputes, liquidate damages, and ultimately help protect consumers
                                             -- 1,500 final orders/year                                                                                                   139 days.                                                                                                                                                                                                                                                         and hold contractors accountable for their business practices.
                                             requiring contractor pay
                                             damages.                                                                                                                     91500-08: The percentage of
                                             --Contractor's bond pays if                                                                                                  Oregonians who perceive the agency's
                                             contractor doesn't.                                                                                                          dispute resolution process to be fair
                                             -- Company owners can't                                                                                                      and impartial has remained high,
                                             start new construction                                                                                                       increasing slightly from 74 percent in
                                             business until past debts                                                                                                    2003 to 80 percent in 2004.
                                             paid.




                                                                                                                                                                                                                           9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                              Page 8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                DRAFT
                                                                                                       Governor's Principle                                                                                                                                                                     Mandate Category              Mandate
                                                                                                                                                                                                                                                                                         1         2        3                  d Legal Services
                                   Program        Program/Function (50                  A       B        C                      E       F                                                                                                                                              Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                     Comm       Title         WORDS OR LESS)                     Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)          Performance Measure(s) Outcome                          Evidence of Return/Outcomes                  Service    Law     Option        Const      e       irect        Service Provider               Costs vs. Benefits (ROI)                                 # Citizens Affected                                                    Comments
Construction Contractors     7    Enforcement -- Enforces laws relating to                                1                     1       2      91500-04, 91500-06              91500-04: The percent of licensed                                                                                                                       Direct/Indi Most work done by staff.   Agency investigates                                      3.5 million                                   Robust enforcement program that addresses both administrative civil and
Board                                         contractor licensing and                                                                                                         contractors operating in Oregon that                                                                                                                        rect                               allegations of illegal                                                                                 criminal violations of Oregon law designed to effectively serve as a deterrent
                                              business practices                                                                                                               failed to pay agency final orders for                                                                                                                               Investigations are         contracting activity.                                                                                  to illegal activity:
                                              -- Issues Formal                                                                                                                 monetary damages to consumers has                                                                                                                                   primarily provided by
                                              administrative warnings, Civil                                                                                                   decreased over the last year from .71                                                                                                                               12 private invest-         Program costs include staff and                                                                        -- 200 licenses suspended each year.
                                              penalties, License                                                                                                               percent in 2003 to .65 percent in 2004.                                                                                                                             gators on personal         contracted services, which combine to                                                                  -- $1.2 million of civil penalties.
                                              suspensions/revocations                                                                                                                                                                                                                                                                              service contract who       deter illegal activity and contributes                                                                 -- Work cooperatively with other state agencies, local governments and law
                                              -- Special Investigations Unit                                                                                                   91500-06: The average number of                                                                                                                                     are located through-       $160,000 per year to the General Fund.                                                                 enforcement agencies.
                                              addresses serious cases of                                                                                                       days to close an enforcement file has                                                                                                                               out the state.
                                              construction fraud, theft, and                                                                                                   steadily decreased from 80 days in
                                              Unlawful Trade Practice Act                                                                                                      2000 to 57 days in 2003; 2004 showed
                                              (UTAH) violations.                                                                                                               a significant increase up to 72 days due
                                              -- SUIT works with Dept of                                                                                                       in part to staffing issues.
                                              Justice and local law
                                              enforcement agencies to
                                              punish/deter Unlawful
                                              conduct.

Construction Contractors    7       Licensing        -- Process licenses for new                          1                             2      91500-09                        91500-09: The percent of contractors                                                                                                                            Direct                         This program is necessary to hold                                                            42000 The agency is responsible for licensing construction contractors, certifying
Board                                                and renewing contractors.                                                                                                 satisfied with the manner in which the                                                                                                                                                         individuals accountable for business                                                               home inspectors, and licensing persons who work in lead-based point
                                                     -- Ensures some contractor                                                                                                agency processed their license and                                                                                                                                                             activity of construction contractors.                                                              inspection, assessment and abatement. There are currently more than
                                                     financial                                                                                                                 renewal has remained very high, but                                                                                                                                                                                                                                                               40,000 licensed construction contractors, 300 certified home inspectors, and
                                                     accountability/redress for                                                                                                has slightly decreased from 94 percent                                                                                                                                                                                                                                                            100 licensed lead-based paint inspection/abatement contractors.
                                                     persons harmed by                                                                                                         in 2003 to 93 percent in 2004.
                                                     contractors.                                                                                                                                                                                                                                                                                                                                                                                                                    Licensing process is being automated to improve customer service.
                                                     -- 42,000 licensed
                                                     contractors.
                                                     -- Licensed contractors have
                                                     posted a surety bond, liability
                                                     and property damage
                                                     insurance.
                                                     -- Must complete 16 hours
                                                     of education on construction
                                                     laws and rules and must
                                                     pass a business test.

Counselors and              7      Consumer          Enforcement of Board                       1                                       2      108-02, 03                      Timely complaint resolution and                     Analysis of complaint statistics is derived                                                 ORS 675,        Direct                         100% of operating funds are provided by                  In 2003, 38 new complaints were               The system of small licensing boards overseen by a Governor-appointed
Therapists, Board of               Protection /      statues and rules governing                                                                                               enforcement targets two measures:                   from the OBLPCT's licensing & complaint                                                     ORS 676                                        the licensees, with no direct tax payer                  received, 60% were resolved, with             board and administered by a very few staff is an efficient and cost effective
Licensed Professional             Enforcement        ethical issues for licensees                                                                                              PM 02 -- % of complaints presented to               database reports. Major progress has                                                                                                       support for any agency programs. Funds                   revokation, discipline, fines or              way to regulate professions, because each board is well-informed with the
                                      and            and title use issues for                                                                                                  the Board within 90 days of receipt of              been made in average of all complaint                                                                                                      are utilized to protect the public through               other actions taken to protect the            issues of the profession and committed to protecting the consumer. Co-
                                  Compliance         unlicensed professionals.                                                                                                 complaint.                                          resolution                                                                                                                                 the licensing and compliance programs.                   public.                                       location of several mental health licensing boards offers additional
                                                                                                                                                                               PM 03 -- % of disciplinary actions                                                                                                                                                             ROI is excellent, as consumers are                                                                     efficiencies in cost sharing and coordinated problem resolution. This Board
                                                                                                                                                                               reported to the National Data Bank as                                                                                                                                                          protected at no direct cost to the state,                                                              is proud to represent a responsive and accountable way to regulate without
                                                                                                                                                                               required.                                                                                                                                                                                      and reasonable costs to licensees. The                                                                 unnecessary bureaucracy (and corresponding cost and customer service
                                                                                                                                                                                                                                                                                                                                                                              Board's consumer protection program                                                                    challenges). The Board's licensing and CE program is working efficiently.
                                                                                                                                                                                                                                                                                                                                                                              accounts for an estimated 56% of                                                                       The Board is seeking legislative approval to implement birth month
                                                                                                                                                                                                                                                                                                                                                                              expenditures, including the additional                                                                 relicensure for additional efficiencies in 05-07 biennium. Increased use of
                                                                                                                                                                                                                                                                                                                                                                              limitation of $38,999 for legal and                                                                    consensus and evidence-based guidelines helps to protect the public and
                                                                                                                                                                                                                                                                                                                                                                              investigative fees, a proposed permanent                                                               promote quality services. Sexual misconduct/boundary complaints continue
                                                                                                                                                                                                                                                                                                                                                                              feature of the budget. The compliance                                                                  to demand the Board's resources and the number one public safety
                                                                                                                                                                                                                                                                                                                                                                              program investigations adhere to a set of                                                              problem.
                                                                                                                                                                                                                                                                                                                                                                              nationally recognized standards. The
                                                                                                                                                                                                                                                                                                                                                                              benefits of this program are a significant
                                                                                                                                                                                                                                                                                                                                                                              deterrence to offending behaviors, some
                                                                                                                                                                                                                                                                                                                                                                              of which may cause serious personal
                                                                                                                                                                                                                                                                                                                                                                              harm to patients and their families, and a
                                                                                                                                                                                                                                                                                                                                                                              major incentive for counselors &
                                                                                                                                                                                                                                                                                                                                                                              therapists to befamiliar with and adhere
                                                                                                                                                                                                                                                                                                                                                                              to nationally recognized practice
                                                                                                                                                                                                                                                                                                                                                                              standards.


Counselors and              7      Licensing,        Evaluate and process                       1                                       2      108-01, -04, -05                PM 01 -- % of Continue Education                    The Board audtis 10% of licensees                                                           ORS 675         Direct                         100% of operating funds are provided by                  1237 Licensed Professional                    The system of small licensing boards overseen by a Governor-appointed
Therapists, Board of              Examination        approx. 500 applications and                                                                                              audits completed within 60 days.                    randomly for CE compliance every other                                                                                                     the licensees, with no General Fund                      Counselors (LPC), 292 Licesned                board and administered by a very few staff is an efficient and cost effective
Licesned Professional                 and            registered interns annually;                                                                                              PM 04 -- % of applicants, interns and               year. Compliance was 98% in 2002 &                                                                                                         support for any agency programs. Funds                   Marriage and Family Therapists                way to regulate professions, because each board is well-informed with the
                                   Education         process approx 1800                                                                                                       licensees who rate website content                  100% 2004. The Board has conducted                                                                                                         are utilized to protect the public through               (LMFT), 395 Registered Interns an             issues of the profession and committed to protecting the consumer. Co-
                                                     licensee and intern renewals                                                                                              positively.                                         CE audits since 1993 with compliance                                                                                                       the licensing and compliance programs.                   estimated patients seen annually              location of several mental health licensing boards offers additional
                                                     annually with bienial CE                                                                                                  PM 05 -- % of applicants, interns and               averaging 95%. Assistance from Oregon                                                                                                      ROI is excellent, as consumers are                       in Oregon. License verification               efficiencies in cost sharing and coordinated problem resolution. This Board
                                                     audits; rule review to                                                                                                    licensees who rate staff contacts                   graduate schools, state & national                                                                                                         protected at no direct cost to the state.                requests from credentialing                   is proud to represent a responsive and accountable way to regulate without
                                                     streamline requirements and                                                                                               positively.                                         professional organizations & the Board's                                                                                                   The licensing component is a core                        entities, insurance companies, and            unnecessary bureaucracy (and corresponding cost and customer service
                                                     maintain a high standard for                                                                                                                                                  agressive outreach have contributed to                                                                                                     program that protects the public through                 patients are done through the                 challenges). The Board's licensing and CE program is working efficiently.
                                                     licensure; create website                                                                                                                                                     licensee compliance.                                                                                                                       verification of education, supervised                    website. Website visits and                   The Board is seeking legislative approval to implement birth month
                                                     information and                                                                                                                                                                                                                                                                                                          experience, examination for minimal                      downloadable forms increaed by                relicensure for additional efficiencies in 05-07 biennium. Increased use of
                                                     standardized material to                                                                                                                                                                                                                                                                                                 competency, and annual continuing                        85% from 2002 to 2003 (PM 04).                consensus and evidence-based guidelines helps to protect the public and
                                                     facilitate application and                                                                                                                                                                                                                                                                                               education (CE) requirements for                                                                        promote quality services. Sexual misconduct/boundary complaints continue
                                                     registration.                                                                                                                                                                                                                                                                                                            licensure renewal to promote continued                                                                 to demand the Board's resources and the number one public safety
                                                                                                                                                                                                                                                                                                                                                                              competency. This accounts for an                                                                       problem.
                                                                                                                                                                                                                                                                                                                                                                              estimated 35% of the Board's
                                                                                                                                                                                                                                                                                                                                                                              expenditures.
Criminal Justice            3       Sentencing/      Improve efficiency and                                                     1       2      Agency #3. Number of            The legislature adopted substantial parts of four of Staff review of disposition of recommendations.                                      X     Article XV, D                                  Policy recommendations improve the efficiency and        Provide direct services to Governor,          Sentencing policy work ensures effective use of expensive incarceration resources and ensures
Commission 21300                  Criminal Justice   effectiveness of criminal and                                                             recommendations from public     the seven recommendations in the CJC 2001                                                                                                       Section 10.                                    effectiveness of the criminal justice system. These      legislature, and public safety agencies and   compliance with constitutional requirements established by state and federal courts. Analyzing
                                      Policy.                                                                                                                                  Public Safety Plan. CJC recommendations in                                                                                                                                                     often reduce anticipated costs rather than producing     officials. Indirect impact on all Oregon      corrections impact of legislation ensures that public safety agencies have adequate resources to
                                                     juvenile justice system by                                                                safety plan that were adopted   2005-07 will be submitted as part of the                                                                                                                                                       direct savings. Long-range planning provides             citizens by monitoring and improving          implement sentencing policies and ensures that government fulfills promised punishment,
                                                     developing sentencing                                                                     or implemented                  Governor's current public safety review process.                                                                                                                                               stability and reduces wasted resources from              Oregon's criminal and juvenile justice        deterrance, and reformation of offenders. Not all policy and planning actions produce quantifiable
                                                     procedures and policies,                                                                                                                                                                                                                                                                                                 responding to frequent shifts in policy. Policy          systems.                                      savings. The decision template prepared for use by the public safety review process will help
                                                     developing statewide public                                                                                                                                                                                                                                                                                              development and coordination with other public                                                         identify tangible criteria and outcome measures for changes to Oregon's public safety systems.
                                                     safety policy and long-range                                                                                                                                                                                                                                                                                             safety entities helps ensure consistent application of                                                 Forfeiture monitoring is a constitutionally mandated function, assigned by statute to CJC.
                                                                                                                                                                                                                                                                                                                                                                              laws and policies, and consistent public safety
                                                     plan, monitoring asset
                                                                                                                                                                                                                                                                                                                                                                              priorities. This program receives $50,000/year in
                                                     forfeiture, analyzing justice                                                                                                                                                                                                                                                                                            federal grants.
                                                     data and conducting
                                                     research, monitoring early
                                                     disposition programs, and
                                                     analyzing corrections impact
                                                     of crime-related legislation.

Criminal Justice            3     Sentencing/        Improve efficiency and                                                     1       2      Agency #5. Number of website The number of hits increased from         Staff review of agency website activity.                                                                                   D                            Making information available on the                      Measures use of CJC work
Commission 21300                   Criminal          effectiveness of criminal and                                                             hits to access agency reports or about 29,000 in 2001 to about 115,000                                                                                                                                                         Internet increases access to CJC work                    product by stakeholders and
                                    Justice          juvenile justice system by                                                                data.                            in 2003.                                                                                                                                                                                      product and reduces requests for staff                   citizens.
                                    Policy           developing sentencing                                                                                                                                                                                                                                                                                                    time and hard copies of reports.
                                                     procedures and policies,
                                                     developing statewide public
                                                     safety policy and long-range
                                                     plan, monitoring asset
                                                     forfeiture, analyzing justice
                                                     data and conducting
                                                     research, monitoring early
                                                     disposition programs, and
                                                     analyzing corrections impact
                                                     of crime-related legislation.




                                                                                                                                                                                                                                               9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                                                   Page 9
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      DRAFT
                                                                                                    Governor's Principle                                                                                                                                                            Mandate Category              Mandate
                                                                                                                                                                                                                                                                             1         2        3                  d Legal Services
                                     Program          Program/Function (50           A       B        C                      E       F                                                                                                                                     Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                       Comm      Title            WORDS OR LESS)              Educ   Health    Econ     D   Envir    Safety   Gov't      Performance Measure(s)           Performance Measure(s) Outcome                    Evidence of Return/Outcomes             Service    Law     Option        Const      e       irect           Service Provider           Costs vs. Benefits (ROI)                    # Citizens Affected                                               Comments
Criminal Justice               3    Sentencing/    Improve efficiency and                                                    1       2      Agency #4. Percent of              Survey instrument not yet developed.         N/A
Commission 21300                     Criminal      effectiveness of criminal and                                                            surveyed customers rating
                                      Justice      juvenile justice system by                                                               agency assistance good or
                                      Policy       developing sentencing                                                                    excellent
                                                   procedures and policies,
                                                   developing statewide public
                                                   safety policy and long-range
                                                   plan, monitoring asset
                                                   forfeiture, analyzing justice
                                                   data and conducting
                                                   research, monitoring early
                                                   disposition programs, and
                                                   analyzing corrections impact
                                                   of crime-related legislation.

Department of                 6       Health   To identify, evaluate, and                    1                                       2      DAS Goal #16: Provide high         Currently Health Resources                   Through this work it is envisioned that the                        X                  As part of      D       -                      Oregon Health Plan preferred drug list       There are currently 160,000             SB819 (2001)
Administrative Services              Resources recommend which strategic                                                                    quality benefits at affordable     Commission has reviewed 12 drug              legislature will be able to bring equity to                                           Oregon's                                       can save approximately $2million.            Oregon Health Plan patients
                                    Commission options regarding the use                                                                    cost for employees and state       classes and has 42% compliance to            the levels of reimbursement for Oregon                                                Medicaid                                                                                    affected directly. There are 3.5
                                               of pharmaceutical drugs are                                                                                                     the Oregon health Plan Prescription          Health Plan services to the providers of                                              waiver,                                                                                     million residents of Oregon that
                                               appropriate for the State to                                                                                                    Drug Plan.                                   the various healthcare sectors. Increases                                             OHPR                                                                                        could be affected indirectly by
                                               pursue. These options                                                                                                                                                        in provider enrollment and satisfaction                                               receives                                                                                    evidence-based reports .
                                               should take into                                                                                                                                                             would be viewed as a positive outcome of                                              federal
                                               consideration balance                                                                                                                                                        this work should the legislature choose to                                            matching
                                               between cost of providing                                                                                                                                                    use it.                                                                               funds for
                                               health care and                                                                                                                                                                                                                                                    Oregon
                                               opportunities to improve                                                                                                                                                                                                                                           Health
                                               health care.                                                                                                                                                                                                                                                       Plan
                                                                                                                                                                                                                                                                                                                  policy
                                                                                                                                                                                                                                                                                                                  work .
Department of                 6      Office of     Works to achieve universal                1                                       2      DAS Goal #16: Provide high         -                                            Benefits include better health insurance                           X                  As part of      D       -                      The Oregon Health Plan prioritized list      All Oregonians benefit from      ORS 414; POP would continue Robert Wood Johnson Grants, and add a
Administrative Services               Health       access to an adequate level                                                              quality benefits at affordable                                                  coverage, prenatal care, immunization                                                 Oregon's                                       saves approximately $50 million dollars      improved and more broadly        Health Services Commission Medical Director SB875(2003)- Oregon
                                      Policy &     of high quality health care at                                                           cost for employees and state                                                    rates, and overall health status for more                                             Medicaid                                       General Fund/biennium.                       available health care services.  Prescription Drug Program, HB3624(2003), HB3653(2003)
                                     Research      an affordable cost for                                                                                                                                                   Oregonians                                                                            waiver,                                                                                     100,000 may benefit from Oregon
                                                   Oregonians                                                                                                                                                                                                                                                     OHPR                                                                                        Prescription Drug Program. Over
                                                                                                                                                                                                                                                                                                                  receives                                                                                    300,000 from Oregon Health Plan.
                                                                                                                                                                                                                                                                                                                  federal
                                                                                                                                                                                                                                                                                                                  matching
                                                                                                                                                                                                                                                                                                                  funds for
                                                                                                                                                                                                                                                                                                                  Oregon
                                                                                                                                                                                                                                                                                                                  Health
                                                                                                                                                                                                                                                                                                                  Plan
                                                                                                                                                                                                                                                                                                                  policy
                                                                                                                                                                                                                                                                                                                  work .
Department of Consumer        5       Office of Coordinates statewide                                  1                             2                                                                                      Over 230 streamlining projects underway                                                            Direct                            The program uses limited staff and       See comment                                 Ultimately, improvements to the state's business climate should benefit
and Business Services                Regulatory efforts to streamline                                                                                                                                                       at 40 state agencies. Over 100 customer                                                                                              resources to lead a statewide effort to                                              nearly all of Oregon's approximately 350,000 businesses.
                                    Streamlining business regulation. Created                                                                                                                                               satisfaction improvement projects                                                                                                    improve the state's business climate. As
                                                 by Executive Order                                                                                                                                                         underway at 12 largest regulatory                                                                                                    a result, Oregon businesses and those
                                                                                                                                                                                                                            agencies. Projects implemented to-date                                                                                               considering locating here will find it
                                                                                                                                                                                                                            have saved businesses over 250,000                                                                                                   easier to grow, expand, invest, and
                                                                                                                                                                                                                            sheets of paperwork per year.                                                                                                        expand employment.

Department of Education       1     Department Provides leadership and               1                                               2                                                                                                                                                                            ORS          Indirect   ODE                    ODE administers more than $6 billion in      Direct: Staff of 199 school districts
                                    of Education accountability for Oregon's                                                                                                                                                                                                                                      326.111                                        state and federal funds on an agency         and 20 ESDs, corrections
                                     Operations investment in public                                                                                                                                                                                                                                                                                             budget of $80 million - an administrative    programs, other state agencies
                                                  education.                                                                                                                                                                                                                                                                                                     rate of less than 1.5%.                      and the public.
Department of Education       1        Dept. of   This policy package aligns         1                                               2                                                                                                                                                                            ORS          Indirect   ODE                    ODE administers more than $6 billion in      Direct: Staff of 199 school districts
                                     Education agency funding and position                                                                                                                                                                                                                                        326.111                                        state and federal funds on an agency         and 20 ESDs, corrections
                                    Reorganizati authority following a                                                                                                                                                                                                                                                                                           budget of $80 million - an administrative    programs, other state agencies
                                         on       reorganization implemented                                                                                                                                                                                                                                                                                     rate of less than 1.5%.                      and the public.
                                                  in April 2004.
Department of Human           2      Center for The Center is responsible                    1                                       2                                         Meet more than 95% of National               21 standards set by National Center for                            X                  ORS           Direct,   DHS and County vital   Oregon law requires that all vital events Population-based                           Primarily self-supporting through fees which will be adjusted through a
Services, Health Services,             Health     for registering, certifying,                                                                                                 Center for Health Statistics standards       Health Statistics related to timeliness and                                           432.005-     Indirect   records offices        such as births, marriages, divorces, fetal                                           policy option package. Federal Fund contracts pay for services to provide
Public Health Leadership,            Statistics - amending, storing, and                                                                                                       for data quality and timeliness;             data quality of the birth, death, and fetal                                           995                                            deaths, and deaths be permanently                                                    vital records data to the National Center for Health Statistics and the Social
Oversight and Quality                   Vital     issuing all Oregon vital                                                                                                     Complete 85% or more of vital records        death files; Dates when orders are                                                                                                   recorded and registered. These are the                                               Security Administration.
Assurance                             Records records. The Center for                                                                                                          orders within 5 business days of             received are compared to the dates the                                                                                               legal records documenting a vital event
                                                  Health Statistics also                                                                                                       receipt. 2003 NCHS standards: Met 2          orders are completed. Percentages are                                                                                                and, in the case of birth certificates, are
                                                  amends records to establish                                                                                                  standards, exceeded 15 standards,            calculated monthly based on a random                                                                                                 the primary documents used to establish
                                                  paternity, as well as                                                                                                        and ranked outstanding on 4                  sample of orders.                                                                                                                    identity. The Center for Health Statistics
                                                  processing adoptions and                                                                                                     standards:                                                                                                                                                                        is responsible for maintaining all of
                                                  corrections. The Center is                                                                                                   2003 approximately 88% orders were                                                                                                                                                Oregon's vital records, approximately 6
                                                  also responsible for                                                                                                         filled within 5 days.                                                                                                                                                             million. Birth and death records have
                                                  compiling and analyzing the                                                                                                                                                                                                                                                                                    been filed with the state since 1903.
                                                  data from vital records, and                                                                                                                                                                                                                                                                                   Marriage records have been filed since
                                                  maintaining the adult and                                                                                                                                                                                                                                                                                      1906, divorce records since 1925, and
                                                  youth risk behavior surveys.                                                                                                                                                                                                                                                                                   fetal death records since 1919. The
                                                                                                                                                                                                                                                                                                                                                                 Center also maintains 11 databases that
                                                                                                                                                                                                                                                                                                                                                                 are used throughout the state and nation
                                                                                                                                                                                                                                                                                                                                                                 for program planning and policy
                                                                                                                                                                                                                                                                                                                                                                 development and are the primary data
                                                                                                                                                                                                                                                                                                                                                                 sources used for measuring many
                                                                                                                                                                                                                                                                                                                                                                 Oregon Benchmarks, Department of
                                                                                                                                                                                                                                                                                                                                                                 Human Services Outcomes and
                                                                                                                                                                                                                                                                                                                                                                 Performance Measures, and Healthy
                                                                                                                                                                                                                                                                                                                                                                 People 2010 Objectives.


Department of Justice         3         Civil      Charitable Activities                               1                             2      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                  Direct                            Oregon philanthropists can make              Direct: Over 12,000 charitable          Charitable activities create sustainable businesses and jobs and also create
                                    Enforcement    supervises and regulates the                                                             cases in which the state's         91%; 137-2: The PM, for which we are         through an internal system called "Matter                                                                                            informed decisions about philanthopy,        organizations and their                 opportunities for unscrupulous operators to undermine the financial safety of
                                    - Charitable   activities of charities and                                                              position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                 better ensuring they donate to non-profits   employees, thousands of donors          Oregonians. Through its rulemaking and law enforcement functions, DOJ's
                                      Activities   other nonprofit organizations                                                            (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4. Data for PM                                                                                              that will use money effectively to assist    who call the program or access          charitable activities program facilitates the former and deters the latter.
                                                   conducting activities in                                                                 resolved through settlement),      working with the Progress Board to           137-6 is collected through the Charitable                                                                                            the community they serve.                    the online database. Indirect: All
                                                   Oregon. The Section also                                                                 137-6 (Percentage of timely        alter the PM; 137-6: Target is 79%,          Activities Section Database.                                                                                                                                                      Oregonians who make charitable
                                                   regulates charitable gaming                                                              and complete charities' reports    agency is at 68%.                                                                                                                                                                                                              contributions or benefit from the
                                                   such as raffles and bingo.                                                               submitted relative to total                                                                                                                                                                                                                                       work of Oregon charities.
                                                                                                                                            charities registered.)
Department of Justice         3       General      General Counsel Attorneys                                                 1       2      137-1 (Percentage of legal         137-1: Target is 92%, agency is at           The Department tracks information                                                                  Direct                            Varies according to the state agency,        Direct: Many state agencies and         For example, the State Auditor examines expenditures and programs across
                                     Counsel -     work with state agencies                                                                 cases in which the state's         91%; 137-2: The PM, for which we are         through an internal system called "Matter                                                                                            program, or function receiving advice        their employees. Indirect:              state government; from time-to-time, the auditors require advice about the
                                    Government     providing oral and written                                                               position is upheld.), 137-2        just now collecting data, is too inclusive   Management," which provides the data                                                                                                 from DOJ.                                    Oregonians who are affected by          requirements of local, state, or federal law. By helping the auditor and other
                                     Services      advice, representing the                                                                 (Percentage of litigation          of the Department's Divisions. We are        for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                           the agencies served.                    agencies conform the agencies' own conduct to the rule of law, and by
                                                   agency in administrative                                                                 resolved through settlement),      working with the Progress Board to           137-7 is obtained through a survey sent                                                                                                                                                                                   helping those agencies enforce the policy choices made by the Legislative
                                                   hearings and addressing                                                                  137-7 (Percentage of state         alter the PM.; 137-7: Target is 90%,         annually to all state agencies.                                                                                                                                                                                           Assembly, DOJ helps ensure that agencies are held accountable to the
                                                   any other legal questions                                                                agencies responding that rank      agency is at 94%                                                                                                                                                                                                                                                       public.
                                                   within the agency.                                                                       the quality of legal services as
                                                   Government Services                                                                      good to excellent)
                                                   advises agencies that deliver
                                                   services to the government,
                                                   the Section also advices the
                                                   Oregon State Police.




                                                                                                                                                                                                                                     9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                             Page 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          DRAFT
                                                                                                              Governor's Principle                                                                                                                                                                                           Mandate Category           Mandate
                                                                                                                                                                                                                                                                                                                      1         2        3               d Legal Services
                                  Program             Program/Function (50                 A       B            C                      E           F                                                                                                                                                                Debt     Federal Federal    4 State Referenc Direct/Ind
Agency                    Comm      Title               WORDS OR LESS)                    Educ   Health        Econ     D   Envir    Safety       Gov't        Performance Measure(s)                    Performance Measure(s) Outcome                            Evidence of Return/Outcomes                     Service    Law     Option     Const      e       irect            Service Provider                     Costs vs. Benefits (ROI)                                  # Citizens Affected                                                        Comments
Department of Justice       3      General         General Counsel Attorneys                       1                                               2        137-1 (Percentage of legal                 137-1: Target is 92%, agency is at                     The Department tracks information                                                                    Direct                                         Varies according to the state agency,                     Direct: Many state agencies and                  In addition to helping human services programs aid needy Oregonians, the
                                  Counsel -        work with state agencies                                                                                 cases in which the state's                 91%; 137-2: The PM, for which we are                   through an internal system called "Matter                                                                                                           program, or function receiving advice                     their employees. Indirect:                       human services program at DOJ applies rules of federal and state law to
                                   Human           providing oral and written                                                                               position is upheld.), 137-2                just now collecting data, is too inclusive             Management," which provides the data                                                                                                                from DOJ.                                                 Oregonians who are affected by                   help to ensure that the government is accountable to the people for the
                                  Services         advice, representing the                                                                                 (Percentage of litigation                  of the Department's Divisions. We are                  for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                                                       the agencies served.                             fulfillment of Legislative human services policies. Policy package: DHS child
                                                   agency in administrative                                                                                 resolved through settlement),              working with the Progress Board to                     137-7 is obtained through a survey sent                                                                                                                                                                                                                        welfare representation (provides attorney support for DHS in dependency
                                                   hearings and addressing                                                                                  137-5 (Percent of legal billing            alter the PM.; 137-7: Target is 90%,                   annually to all state agencies.                                                                                                                                                                                                                                cases).
                                                   any other legal questions                                                                                receivables collected within 30            agency is at 94%
                                                   within the agency. Human                                                                                 days) 137-7 (Percentage of
                                                   Services advises state                                                                                   state agencies responding that
                                                   agencies that help preserve                                                                              rank the quality of legal services
                                                   Oregonians' basic health                                                                                 as good to excellent)
                                                   and daily needs.
Department of Justice      3        General        General Counsel Attorneys work                                1                                  2       137-1 (Percentage of legal cases in          137-1: Target is 92%, agency is at 91%; 137-2:       The Department tracks information through an                                                           Direct                                       Varies according to the state agency, program, or         Direct: Many state agencies and their            As an employer, state government is itself a major economic force in some communities.
                                 Counsel - Labor   with state agencies providing oral                                                                       which the state's position is upheld.), 137- The PM, for which we are just now collecting data,   internal system called "Matter Management," which                                                                                                   function receiving advice from DOJ.                       employees. Indirect: Oregonians who are          The government turns to DOJ for legal advice in the same way that private economic
                                      and          and written advice, representing the                                                                     2 (Percentage of litigation resolved         is too inclusive of the Department's Divisions. We   provides the data for PM 137-1, 137-2, 137-4. Data                                                                                                                                                            affected by the agencies served.                 enterprises require legal assistance to conform their employment practices to law and to
                                  Employment       agency in administrative hearings                                                                        through settlement), 137-7 (Percentage are working with the Progress Board to alter the           for PM 137-7 is obtained through a survey sent                                                                                                                                                                                                                 help create employment practices to serve the organization's business goals. The
                                                   and addressing any other legal                                                                           of state agencies responding that rank       PM.; 137-7: Target is 90%, agency is at 94%          annually to all state agencies.                                                                                                                                                                                                                                employment law program at DOJ thus serves the goals of creating sustainable economic
                                                   questions within the agency.                                                                             the quality of legal services as good to                                                                                                                                                                                                                                                                                                                         activity and jobs and of ensuring that the government is accountable to the people for
                                                   Attorneys in Labor and Employment                                                                        excellent)                                                                                                                                                                                                                                                                                                                                                       the fulfillment of Legislative policy.
                                                   advise state agencies about complex
                                                   labor issues including terminations
                                                   and disciplinary actions.



Department of Justice      3       General         General Counsel Attorneys                                     1                                 2        137-1 (Percentage of legal                 137-1: Target is 92%, agency is at                     The Department tracks information                                                                        Direct                                     Varies according to the state agency,                     Direct: Many state agencies and                  Fulfillment of the Governor's priorities necessarily requires the collection of
                                  Counsel -        work with state agencies                                                                                 cases in which the state's                 91%; 137-2: The PM, for which we are                   through an internal system called "Matter                                                                                                           program, or function receiving advice                     their employees. Indirect:                       taxes, prudential financing, and careful stewardship of state assets. By
                                   Tax and         providing oral and written                                                                               position is upheld.), 137-2                just now collecting data, is too inclusive             Management," which provides the data                                                                                                                from DOJ.                                                 Oregonians who are affected by                   helping agencies charged with these functions to conform the agencies' own
                                   Finance         advice, representing the                                                                                 (Percentage of litigation                  of the Department's Divisions. We are                  for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                                                       the agencies served.                             conduct to the rule of law, DOJ serves all six of the Governor's principles.
                                                   agency in administrative                                                                                 resolved through settlement),              working with the Progress Board to                     137-7 is obtained through a survey sent
                                                   hearings and addressing                                                                                  137-7 (Percentage of state                 alter the PM.; 137-7: Target is 90%,                   annually to all state agencies.
                                                   any other legal questions                                                                                agencies responding that rank              agency is at 94%
                                                   within the agency. The                                                                                   the quality of legal services as
                                                   Division's tax attorneys work                                                                            good to excellent)
                                                   with Revenue and Treasury
                                                   to clarify complex law
                                                   related to taxes, bonding
                                                   and other financial matters.

Department of Justice      3       General    General Counsel Attorneys                                          1                                 2        137-1 (Percentage of legal                 137-1: See above; 137-2: The PM, for                   The Department tracks information                                                                        Direct                                     Varies according to the state agency,                     Direct: Many state agencies and                  State government is itself a major economic force in Oregon. The
                                  Counsel - work with state agencies                                                                                        cases in which the state's                 which we are just now collecting data,                 through an internal system called "Matter                                                                                                           program, or function receiving advice                     their employees. Indirect:                       government turns to DOJ for legal advice in the same way that private
                                 Transactions providing oral and written                                                                                    position is upheld.), 137-2                is too inclusive of the Department's                   Management," which provides the data                                                                                                                from DOJ.                                                 Oregonians who are affected by                   economic enterprises require legal assistance to conform their practices to
                                              advice, representing the                                                                                      (Percentage of litigation                  Divisions. We are working with the                     for PM 137-1, 137-2, 137-4. Data for PM                                                                                                                                                                       the agencies served.                             law and to help create contracts that serve the organization's business
                                              agency in administrative                                                                                      resolved through settlement),              Progress Board to alter the PM; 137-7:                 137-7 is obtained through a survey sent                                                                                                                                                                                                                        goals. Collectively, agencies structure transactions with private businesses,
                                              hearings and addressing                                                                                       137-4 (Average time from                   Target is 90%, agency is at 94%                        annually to all state agencies.                                                                                                                                                                                                                                tribes, and other units of government that serve all six of the Governor's
                                              any other legal questions                                                                                     receipt of contracting document                                                                                                                                                                                                                                                                                                                                  stated principles. The transactions program at DOJ thus serves all six
                                              within the agency.                                                                                            to first substantive response to                                                                                                                                                                                                                                                                                                                                 goals, with particular emphasis on creating sustainable economic activity
                                              Transactions attorneys                                                                                        agency.), 137-7 (Percentage of                                                                                                                                                                                                                                                                                                                                   and jobs and on ensuring that the government is accountable to the people
                                              review most contracts for                                                                                     state agencies responding that                                                                                                                                                                                                                                                                                                                                   for the fulfillment of Legislative policy about the expenditure of public
                                              state agencies, ensuring                                                                                      rank the quality of legal services                                                                                                                                                                                                                                                                                                                               resources.
                                              they are legally sufficient                                                                                   as good to excellent)
                                              and reasonably protect the
                                              state against lawsuit or
                                              breech.
Disabilities Commission    2        Client    Federally mandated                                   1                                               2        405000-4                                   Due to reduced funding and capacity                    For all programs we send out satisfaction                                 X               Section       Indirect   Provided by the Oregon           The program is legally mandated and        Direct 340 Indirect 19000 a                                     Program cannot be provided by any agency under the DHS umbrella and is
                                  Assistance program to advise and                                                                                                                                     we have not yet completed the                          surveys to both internal and external                                                     112                      Advocacy Center, a               fully federally funded with no State match biennium (minimum)                                              a legal requirement in order to receive federal funding for the Vocational
                                   Program inform clients, applicants,                                                                                                                                 evaluations surveys to evaluate                        users. Results are compiled and                                                           Rehabilita               private not for profit           requirement . Without it the State would                                                                   Rehabilitation Program.
                                              and individuals with                                                                                                                                     performance                                            presented to the Commission at the                                                        tion Act                 agency that provides             lose thousands of federal dollars
                                              disabilities of all services                                                                                                                                                                                    annual meeting and reviewed to                                                            1973                     other federally                  received through the public vocational
                                              and benefits available to                                                                                                                                                                                       determine need for changes of focus,                                                      Amended                  mandated legal                   rehabilitation program.
                                              them under the                                                                                                                                                                                                  staffing etc.                                                                             .                        advocacy for persons
                                              Rehabilitation Act of 1973                                                                                                                                                                                                                                                                                                         with disabilities.
                                              and ensures the protection
                                              of their rights in connection
                                              with those services and
                                              benefits.




Employment Department      5     Administrativ Administrative Hearings -                                         1                                 2        9. Lower Authority Appeals      9. % of cases requesting a hearing that Disputes between citizens and                                                                                                      Direct                                     Centralized, efficient, independent                       40,000 Hearings                                  ORS 183.310-183.550
                                  e Hearings provides an independent                                                                                        Timeliness, 10. Lower Authority are heard or are otherwise resolved     businesses with state agencies are                                                                                                                                            administrative hearings.
                                               and impartial forum for                                                                                      Appeals Quality.                within 30 days of the date of request,  resolved.
                                               citizens and businesses to                                                                                                                   10. % of hearings that meet a standard
                                               adjudicate their disputes with                                                                                                               of quality.
                                               state agencies
Governor's Office          6     Arrest & Return Provide criminal extradition services                                                        1           2 121-01 No. of extradition                  Experience for the period of July 1, 2003 to March     Oregon is one of approximately 10 states which                                                         Both        Extradition returns are          The Arrest & Return Program funds the return of           The services provided have a direct impact
                                                 to all law enforcement agencies in                                                                         returns completed                          31, 2004:           121-01 1,013                       funds extraditions as a statewide network. In the                                                                  accomplished by using a          fugitives who have committed crimes against the           to the criminal justice system of the State of
                                                 Oregon                                                                                                                                                121-02 92%                                             remaining states the funding is provided by the                                                                    combination of state and local   State of Oregon and its citizens. It is the State of      Oregon and an indirect impact on the
                                                                                                                                                            121-02 Percent of times shuttle            121-03 36                                              requesting county or is a combination of state and                                                                 government agencies and          Oregon’s obligation to bring justice to its law abiding   citizenry of the State of Oregon.
                                                                                                                                                            transport used                             121-04 43                                              county funds.                                                                                                      private companies.               citizens and to enforce the laws.
                                                                                                                                                            121-03 No. of nonshuttle                   121-05 $111.98
                                                                                                                                                            returns via US Marshal                     121-06 44.6%
                                                                                                                                                            121-04 No. of nonshuttle
                                                                                                                                                            returns other than by US
                                                                                                                                                            Marshal
                                                                                                                                                            121-05 Average cost per
                                                                                                                                                            extradition return
                                                                                                                                                            121-06 Percent of formal
                                                                                                                                                            renditions processed within 7
                                                                                                                                                            days

Mortuary and Cemetery      7                       For budget purposes, the Board is                      1                                        2        01                                         The Board is meeting performance measure               Historic data from a licensing data base and                                                           Direct      Mortuary and Cemetery            This program does not bring in any money to the           The Board's programs directly benefit more       In addition to enforcing professional standards for the handling of human remains, the Board
Board                                              considered a single program unit.                                                                        02                                         targets with respect to background investigation       enforcement activity logs.                                                                                         Board. No other entity is        state. All of the Board's other funds revenue is          than 31,000 citizens who die in Oregon each      investigates a wide variety of consumer complaints. Some have an impact on only one citizen or
                                                   For practical purposes, the Board's                                                                                                                 and licensing. Due to a revenue shortfall, staff                                                                                                                                                           expended on regulatory functions. The costs are           year, the family members and friends who         one family. Others may impact an entire community. In one case, the Board was instrumental in
                                                   principal functions are applicant
                                                                                                                                                            03                                         reduction and staff turnover, the Board does not
                                                                                                                                                                                                                                                                                                                                                                                 well situated to fulfill the     ongoing. The direct benefits of the program are: 1)       have lost a loved one, those who purchase        recovering $6.5 million missing from a prearranged funeral trust fund. That case had a direct
                                                   background investigation, licensing,                                                                     04                                         expect to meet performance targets for facility                                                                                                                           regulatory functions             protection of the public health, safety and welfare in    final arrangements during their own lifetime     financial impact on thousands of consumers in the Medford area. The guilty party was sentenced
                                                   facility inspection, complaint                                                                                                                      inspection and complaint investigation.                                                                                                                                   performed by the Board.          matters related to the care, preparation, processing,     (about 6,250 per year) and those who             to 18 months in prison.
                                                   investigation and general                                                                                                                                                                                                                                                                                                                                      transportation and final disposition of human             provide the goods and services associated
                                                   enforcement of death care                                                                                                                                                                                                                                                                                                                                      remains; and 2) consumer protection with respect to       with the final disposition of human remains      While enforcement remains the backbone of compliance, the Board's primary focus is on
                                                   regulations.                                                                                                                                                                                                                                                                                                                                                   the purchase of goods and services associated with        (1,050 licensed individuals, 650 licensed        prevention. It is impossible to calculate the number of problems that do not arise as a result of the
                                                                                                                                                                                                                                                                                                                                                                                                                  final disposition.                                        facilities and several thousand unlicensed       Board's compliance activities.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            cemetery, crematory and funeral
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            establishment employees). Indirectly, every
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            citizen has an interest in the way Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            handles the final disposition of human
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            remains.




Oregon Department of       4        Animal         Bioterrorism Coordinator -                                                          1           2                                                   Supports the Agency Mission to Ensure Statewide integrated emergency                                                                                            Direct    This position is an              On-going cost to assure statewide                         All Oregonians are impacted                      This position will provide overall preparation and cooridination for any
Agriculture                       Health and       Policy Package 205. This                                                                                                                            Food Safety and Consumer Protection, response system.                                                                                                                     internal position to             emergency response coordination.                          indirectly.                                      emergency response activity.
                                   Livestock       position supports the                                                                                                                               to Protect Agricultural Natural                                                                                                                                           coordinate emergency
                                 Identification    coordination of the agencies                                                                                                                        Resources and to Promote Economic                                                                                                                                         response activities for
                                     /Plant        emergency prepardness                                                                                                                               development in the Agricultural                                                                                                                                           ODA with statewide
                                   Division/       and bio-terrorism                                                                                                                                   Industry; OBM-67, 69                                                                                                                                                      efforts.
                                 Food Safety       coordination. ODA is a first
                                    Division       responder in the case of an
                                                   animal disease outbreak.




                                                                                                                                                                                                                                                                          9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                                                                 Page 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DRAFT


                                                                                                Governor's Principle                                                                                                                                                     Mandate Category              Mandate
                                                                                                                                                                                                                                                                  1         2        3                  d Legal Services
                                  Program        Program/Function (50            A       B        C                      E       F                                                                                                                              Debt     Federal Federal    4    State Referenc Direct/Ind
Agency                    Comm      Title          WORDS OR LESS)               Educ   Health    Econ     D   Envir    Safety   Gov't     Performance Measure(s)        Performance Measure(s) Outcome                Evidence of Return/Outcomes              Service    Law     Option        Const      e       irect       Service Provider                    Costs vs. Benefits (ROI)                       # Citizens Affected                                          Comments
Oregon Department of        5      Aircraft   Register pilots, aircraft and                                   1                  2                                                                                Evaluation of the program is based on                                                           Direct State is current and only         Revenue exceeds costs. Benefit in              Direct: <45,000 pilots, aircraft       Other mandated legal references: ORS 837.020; ORS 837.040; ORS
Aviation                         Registration aircraft dealers annually.                                                                                                                                          management oversight; financial reports                                                                  provider. Service could         safety and accountability. Benefits are        owners and dealers.        Indirect:   837.075                                              All revenue
                                                                                                                                                                                                                  and data tracking.                                                                                       not be provided by              on-going and long term.                        Statewide                              derived from Other Funds. Funds are dedicated.
                                                                                                                                                                                                                                                                                                                           others.
Oregon Department of       5      Insurance      Processes accident reports;                       1                             2                                                                                                                                                                                Direct                                   Ensures compliance with state laws,            Directly impacts all 2.9 million
Transportation                        and        enters information into a                                                                                                                                                                                                                                                                                 rules and regulations regarding                Oregon drivers and all of the other
                                   Financial     database on proof of and                                                                                                                                                                                                                                                                                  insurance and the financial responsibility     drivers who travel in Oregon and
                                 Responsibilit   cancellation of liability                                                                                                                                                                                                                                                                                 of Oregon's drivers with the intent of         indirectly impacts all Oregon
                                   y - Driver    insurance for Oregon                                                                                                                                                                                                                                                                                      maximizing the number of drivers who           citizens.
                                  and Motor      drivers; randomly samples                                                                                                                                                                                                                                                                                 are insured while operating a motor
                                    Vehicle      Oregon drivers for proof of                                                                                                                                                                                                                                                                               vehicle. Contributes to Oregon
                                   Services      liability insurance; and                                                                                                                                                                                                                                                                                  Benchmark #45: Reducing Premature
                                                 manages a computerized                                                                                                                                                                                                                                                                                    Death and to ODOT Goal #1: Improve
                                                 record system of automobile                                                                                                                                                                                                                                                                               Travel Safety in Oregon.
                                                 insurance coverage
                                                 information accessible to
                                                 law enforcement 24-7.

Oregon Department of       5        Motor      Verifies the accuracy of                            1                             2                                                                                The amount of weight-mile taxes                                                                    Direct                                Ensures that trucks pay their fair share       Directly impacts the approximately Required by ORS 803, 825, 826.
Transportation                   Carrier Audit weight-mile tax reports and                                                                                                                                        collected through audits of motor carriers                                                                                               for use of the highway infrastructure,         25,000 trucking companies
                                               payments made by all                                                                                                                                               operating in Oregon. An average of                                                                                                       insuring the viability of the state Highway    registered to operate more than
                                               truckers operating in                                                                                                                                              $403,795 in weight mile tax was                                                                                                          Fund to build and maintain state and           300,000 trucks in Oregon.
                                               Oregon; and checks the                                                                                                                                             recovered through audit in each month of                                                                                                 local roads and roadside rest areas.           Indirectly impacts the entire 3.3
                                               records of Oregon-based                                                                                                                                            the first quarter of 2004.                                                                                                               Ensures a level playing field for the          million+ citizens of Oregon.
                                               truckers that operate in                                                                                                                                                                                                                                                                                    trucking industry. Ensures that Oregon-
                                               other states and provinces to                                                                                                                                                                                                                                                                               based carriers who operate in other
                                               verify payments of                                                                                                                                                                                                                                                                                          states and provinces pay registration fees
                                               registration fees and fuel                                                                                                                                                                                                                                                                                  and fuel taxes owed to the jurisdictions,
                                               taxes owed to the                                                                                                                                                                                                                                                                                           per obligations under International
                                               jurisdictions.                                                                                                                                                                                                                                                                                              Registration Plan (IRP) and International
                                                                                                                                                                                                                                                                                                                                                           Fuel Tax Agreement (IFTA). Cost of this
                                                                                                                                                                                                                                                                                                                                                           function in 2004 was $3,428,200 and the
                                                                                                                                                                                                                                                                                                                                                           audits recaptured approximately
                                                                                                                                                                                                                                                                                                                                                           $5,622,912 for a net benefit of
                                                                                                                                                                                                                                                                                                                                                           $2,194,712.
Oregon Health Licensing    7       Oregon        The Oregon Health                       1                                       2      831-001                        831-001: Resolved 99 percent of            Performance outcomes are evaluated                       X                            Federal       Direct: Agency provides              The central agency provides oversight for      3.5 million (approx.)                  Impact of Agency
Office                             Health        Licensing Office is an                                                                 831-002                        contested case actions through             based on how well they meet or exceed                                                 Regulatio Consume services.                        multiple boards and councils, delivering                                              A wide variety of consumers are protected by the agency's activities:
                                  Licensing      independent, "one-stop"                                                                831-003                        informal resolution.                       stated goals in the agency's mission                                                  ns:           rs and Government is the only        cost-effective regulatory operations and                                              athletes, pregnant mothers and children, often vulnerable citizens needing
                                    Office       consumer protection agency                                                             831-004                        831-002: Investigated 81 percent of        statement. Criteria used are based on                                                            practitione possible provider,          enforcing uniform health and safety                                                   hearing aids or dentures, teens and others looking to get pierced or
                                                 providing centralized                                                                  831-005                        "critical" status complaints (unlicensed   those of the Oregon Progress Board                                                    Hearing      rs have unless:                       standards with a focus on prevention.                                                 tattooed, everyone who uses public pools and eats at restaurants, those with
                                                 regulatory oversight for                                                               831-006                        activity and high-risk health issues)      regarding performance measures and                                                    Aids           direct                                                                                                                    respiratory problems, and everyone who gets a haircut, manicure or
                                                 multiple citizens' boards,                                                                                            within one week of receipt.                are determined based on how well the                                                  Title 15 > opportunit State professional           This preventive approach is carried out                                               pedicure, and other esthetic and "wellness" services such as skin care, hair
                                                 advisory councils and                                                                                                 831-003: Responded to or initiated         performance measure "tells the story" of                                              Chapter 2 y to affect assocations provided         with practitioner training, consumer                                                  removal or cosmetic procedures such as permanent color technology.
                                                 licensing programs of health                                                                                          more than 45,000 customer contacts         the agency's mission, activities and                                                  >            change regulation, but they likely    education, community education
                                                 and related professions.                                                                                              via telephone, information requests,       accomplishments.                                                                      Subchapt        and     wouldn't be recognized     materials, facility inspections, mediation                                            At a Glance
                                                                                                                                                                       outreach, training forums and                                                                                                    er I >       receive by other states,              and other agency strategies. These                                                    Number of professions regulated: 15; Citizen Boards and Councils: 8;
                                                 The boards and councils                                                                                               continuing education presentations.                                                                                              Sections     service eliminating ability of        strategies cost less than responding after-                                           Board / Council members: 50, including practitioners, public members and
                                                 under the agency's                                                                                                    831-004: Involved 178 stakeholders in                                                                                            52, 53,     satisfactio practitioners to move to   the-fact to infection outbreaks and                                                   nine physicians; Active licensees / registrants / permit holders: 40,000+;
                                                 administration set                                                                                                    meetings for legislation and                                                                                                     54, 55       n due to and from Oregon for          consumer complaints.                                                                  Facility inspections annually: 10,000+; Consumer complaints responded to
                                                 educational and                                                                                                       rulemaking, board and committee                                                                                                  (Federal    agency's employment                                                                                                          annually: 400+; Agency staff: 27 FTE
                                                 professional scope of                                                                                                 meetings, fact-finding and policy                                                                                                Trade      accessibili opportunities.              When public health outbreaks or
                                                 practice requirements but                                                                                             formulation.                                                                                                                     Commissi      ty and                               consumer complaints do occur, the                                                     Recent Accomplishments
                                                 are not responsible for                                                                                               831-005: Removed articial barriers to                                                                                            on re:      extensive Rather than the board        agency is able to respond quickly and                                                 * Same-day, walk-in on-site testing and licensing services facilitate entry to
                                                 central agency operations                                                                                             licensure through licensing reciprocity                                                                                          false       outreach regulating itself, the        effectively due to the establishment of                                               professional practice
                                                 and management.                                                                                                       with other states for 10 percent of HLO-                                                                                         advertisin efforts to Health Licensing Office      uniform disciplinary and enforcement                                                  * Interpreter-assisted examinations for non-English speakers
                                                                                                                                                                       regulated professions.                                                                                                           g)           multiple carries out regulatory       standards and professional staff to                                                   * Full-service agency Web site with online change-of-address
                                                                                                                                                                       831-005: Received a rating of                                                                                                    Title 21 > individuals affairs with a              provide immediate and ongoing response                                                "License Update" feature and full selection of down-
                                                                                                                                                                       satisfactory or better on 45 percent of                                                                                          Chapter 1         ,     professional staff not     to any critical situations related to public                                          loadable forms and educational brochures
                                                                                                                                                                       customer service surveys completed.                                                                                              > Part      agencies, from or affiliated with      health, safety and consumer rights.                                                   * Practitioner self-attestation for streamlined compliance with
                                                                                                                                                                                                                                                                                                        801, 803, associatio agency-regulated                                                                                                    continuing education requirements
                                                                                                                                                                                                                                                                                                        806, 807,     ns and professions.                  Licensing fees, not general fund dollars,                                             * Creation and distribution of a "Consumers' Bill of Rights"
                                                                                                                                                                                                                                                                                                        808, 810, organizati                               pay for agency ongoing operation plus six-
                                                                                                                                                                                                                                                                                                        814, 820,       ons.                               month surplus.
                                                                                                                                                                                                                                                                                                        821, 860
                                                                                                                                                                                                                                                                                                        (Food &
                                                                                                                                                                                                                                                                                                        Drug
                                                                                                                                                                                                                                                                                                        Administr
                                                                                                                                                                                                                                                                                                        ation -
Oregon State Fair and      5       Capital    Capital Construction                                 1                             2      Goal #1, 2, 3: See Operations, See Operations, Fair and Exposition        See above                                                                                          Indirect Through DAS, private         Net Revenue: Collectively the new            See Fair and Exposition above.           1) Repair & Maintenance Package POP #102; $8,201,035 LF; 2) Capital
Exposition Center                Construbtion                                                                                           Fair and Exposition            Performance Measures listed above.                                                                                                                       contractors will be        capital construction projects will result in                                          Construction POP #103; $16,850,000 LF
                                                                                                                                        Performances listed above.                                                                                                                                                              contracted to complete     approximately $500,000 in net revenue to
                                                                                                                                                                                                                                                                                                                                the capital construction   OSFEC. Public Benefit: The repair and
                                                                                                                                                                                                                                                                                                                                projects creating jobs     maintenance of the State's assets will
                                                                                                                                                                                                                                                                                                                                and economic stimulus.     provide for a safe environment for
                                                                                                                                                                                                                                                                                                                                                           employees and guests that will
                                                                                                                                                                                                                                                                                                                                                           encourage more business resulting in
                                                                                                                                                                                                                                                                                                                                                           more revenue.
Oregon State Fair and      5     Debt Service Debt Service                                         1                             2      N/A                            N/A                                        N/A                                            X                                      $2,045,00     N/A     N/A                          N/A                                          N/A
Exposition Center                                                                                                                                                                                                                                                                                       0 OF;
                                                                                                                                                                                                                                                                                                        10/2006;
                                                                                                                                                                                                                                                                                                        $12,231,3
                                                                                                                                                                                                                                                                                                        00 LF;
                                                                                                                                                                                                                                                                                                        4/2018
Oregon Student             1     OFFICE OF       The Office of Degree            1                                               2                                                                                                                                                                                     D                                   Provides for the protection of the citizens
Assistance Commission             DEGREE         Authorization evaluates new                                                                                                                                                                                                                                                                               of Oregon and the postsecondary
                                 AUTHORIZ        programs being considered                                                                                                                                                                                                                                                                                 schools by ensuring the quality of higher
                                  ATION --       by public postsecondary                                                                                                                                                                                                                                                                                   education and the integrity of an
                                   Adverse       institutions to determine if                                                                                                                                                                                                                                                                              academic degree as a public credential
                                    impact       they adversely impact
                                 determinatio    current programs that are
                                      ns         being provided by private
                                                 postsecondary educational
                                                 institutions.




                                                                                                                                                                                                                           9115676e-a96c-454b-b6c7-03a428b66ed5.xls                                                                                                                                                                                                                                                  Page 12

				
DOCUMENT INFO
Description: Lawsuits Against Private Loan Companies document sample