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Birth Certificates in Norwalk California

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AGENCY PROGRAMS: Health                                                                ***DRAFT***

                                                                                                        Governor's Principle                                                                                                                                                                                               Mandate Category
                                                                                                                                                                                                                                                                                                                    1         2        3
                                                     Program/Function (50            A       B            C                       E       F                                                                                                                                                                       Debt     Federal  Federal   4    State                                  Services
Agency                    Comm     Program 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    Mandated Legal Reference   Direct/Indirect                               Service Provider                                 Costs vs. Benefits (ROI)                     # Citizens Affected                                    Comments
Board of Examiners for      7      Oregon health- #1 Licensing of Oregon                     1                                    2                #2                                       Percentage of school systems having a               Verifiable from data base                                                                                                             Direct service to Currently provided by SPA Licensing Board. Regulatory licensing &            Protects public with                 Approximately1450 SLPs, SLPAs & License fees pays for licensing and enforcement. ORS Chapter 681
Speech-Language                        related    Speech-Language                                                                                                                           certified Speech Assistant on staff                                                                                                                                                         consumer by     enforcement most effectively provided by objective government entity.        competent licensees;                 Audiologists licensed in Oregon;
Pathology and Audiology              licensing    Pathologists (SLPs), SLP                                                                                                                  increases                                                                                                                                                                                 licensing board.                                                                               license fees pay for all             Board's function is to protect the
                                        board     Assistants, and Audiologists                                                                                                                                                                                                                                                                                                                                                                                                       services. Licensing is               citizens who use these professional
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ongoing.                             services.
Board of Examiners for     7       Oregon health- #2 Enforcement                             1                                    2                #3                                       100% of audited licensees meet                      Verifiable data Audits 5% of renewal applications                                                                                     Direct service to
Speech-Language                        related                                                                                                                                              professional development requirements                                                                                                                                                       consumer by
Pathology and Audiology              licensing                                                                                                                                                                                                                                                                                                                                        licensing board.
                                        board

Board of Examiners of      6          Dietitian    Licensing Registered                      1                                    2                8330001, 8330002, 8330003                71% of licenses issued within 2 weeks     Outcomes are evaluated by office tally.                                                                              ORS 691                             Direct     Board of Examiners of Licensed Dietitians. Government is the only          Many of the licensees are 350/14000                                               Some feel that anyone whose activities have a direct impact on a person's
Licensed Dietitians                  Licensing     Dietitians who wish also to be                                                                                                           (goal of 100); 100% of complaint                                                                                                                                                                              provider.                                                                  employed by large health-                                                         health should have the legal tether of a state license. The license provides
                                                   bound by State good-                                                                                                                     processes finished within 9 mos. (goal of                                                                                                                                                                                                                                                care organizations that                                                           the service receiver with recourse should the licensee's activity prove
                                                   character rules.                                                                                                                         100); 77% of licensees rating agency                                                                                                                                                                                                                                                     want to quality for                                                               injurious.ORS 691
                                                                                                                                                                                            service as at least "good" (goal of 50).                                                                                                                                                                                                                                                 Medicare reimbursement
                                                                                                                                                                                            8330001 has fallen short because of                                                                                                                                                                                                                                                      (for dietetics services).
                                                                                                                                                                                            failure to divide labor.                                                                                                                                                                                                                                                                 Presumably, those
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     organizations are attentive
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     to licensees' complaints
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     about license cost. The
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     program, being "Other-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     funded," brings in no
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     money to the state. The
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     savings to the health-care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     organizations are
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     immediate (in terms of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Medicare response time).
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Costs are on-going, in the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     sense of a biennial
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     renewal.


Board of Medical                 2 Diversion       Confidential intervention,                1                                                     4, 6                                     In 2003, 89% of licensees voluntarily               See above.                                                                                                 ORS 677.615                Direct              These services could be provided by professional associations instead of   Fees assessed on                     There are currently 120 Program              Before this program existed, licensees, their colleagues, and family
Examiners                                          referral, and monitoring of                                                                                                              entering treatment for substance abuse                                                                                                                                                                        government. However, the funding would need to come from government        licensees for this program           participants who have an average of          members were reluctant to contact the Board and report a substance
                                                   licensees with substance                                                                                                                 met the terms of this program's 5-year                                                                                                                                                                        collected fees because professional associations are voluntary.            pay for the cost of three            1,000 patients. Thus we estimate             abuse problem knowing the result would be a public discipline. The fear
                                                   abuse and chemical                                                                                                                       monitoring agreement and were safe to                                                                                                                                                                                                                                                    staff including a physician          that some 120,000 Oregonians                 of loss of license, reputation and income hindered reporting to the Board
                                                   dependency disorders.                                                                                                                    practice medicine. This program                                                                                                                                                                                                                                                          medical director trained in          directly benefit by having their             increasing the probability of practicing medicine while impaired.
                                                                                                                                                                                            supports Oregon Benchmarks # 45 and                                                                                                                                                                                                                                                      addictionology. Program              health care provider monitored by
                                                                                                                                                                                            #46                                                                                                                                                                                                                                                                                      participants pay for the on-         this program.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     going cost of their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     treatment and the benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     are often immediate for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     the practitioner entering
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     treatment and eventual for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     her patients when she
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     returns to practice.


Board of Medical                 2 Licensing and Licensing and regulation of                 1                                                     1, 2, 3, 4, 5, 7, 8, 9                   Having set high standards, the Board                The outcomes of the programs are evaluated in light of                                                     ORS 677.265                Direct              Since licensing and regulation of physician and allied health care         Without the Board's                  Since approximately 85% of                   One of the ways the Board carries out its regulatory mission is by
Examiners                          Investi-gations physicians, podiatrists,                                                                                                                 met 4 of its 9 measures for 2003. 100%              the Board's Strategic Plan. This document states the                                                                                                      professionals cannot be voluntary without jeopardizing public health,      licensing and regulatory             Oregonians have health insurance             providing education and information to licensees and the public. We do
                                                   physician assistants, and                                                                                                                of license denials and 100% of                      goals, objectives, strategies, action plans and                                                                                                           government needs to be the provider.                                       functions, each medical              and if we assume that they are in            preventative work with licensees through public speaking at schools and
                                                   acupuncturists.                                                                                                                          discliplinary actions have been upheld on           performance measures for each program and function.                                                                                                                                                                                  facility would need to               contact with one of our licensees at         practice locations and through a newsletter. The public may access
                                                                                                                                                                                            appeal since the measurement process                Every two years the Board updates and documents                                                                                                                                                                                      create its own certification         least once a year then 3 million             information on our services and on their health care provider on our Web
                                                                                                                                                                                            has begun. For more information see:                whether action plans related to outcomes have been                                                                                                                                                                                   and disciplinary process             Oregonians are directly impacted.            site.
                                                                                                                                                                                            http://www.bme.state.or.us/performance.             achieved.                                                                                                                                                                                                                            which would be duplicative
                                                                                                                                                                                            html. This program supports Oregon                                                                                                                                                                                                                                                       and costly. The Board is
                                                                                                                                                                                            Benchmarks # 45 and #46                                                                                                                                                                                                                                                                  100% fee supported by
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     licensees, not consumers.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     The benefits are long-term
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     and the costs are on-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     going.


Bureau of Labor &          5       WHD             Wage & Hour Education,                           1           2                                  Agency Performance Measures 5 - Protect wages and working conditions of             Increase in the number of Oregonians paid timely, fairly and                                                                                   Services are        Services are provided by the Bureau. Services are governed by Oregon       During 2003-04, paid $1.8M to        Investigates approx. 3,300 claims annually   Relating to secondary principle: The work of the Wage & Hour Division helps create a
Industries                                         Investigation & Enforcement                                                                     8                               employees while fostering a level playing field for accurately.                                                                                                                                    provided directly   statute.                                                                   claimants whose employers            relating to wages and working conditions.    positive workplace environment that ensures both employers and workers can succeed
                                                                                                                                                                                            employers.                         Allegations of                                                                                                                                                                                                                                        had gone out of business             All 1.6 million workers and 105,000          and sustain a healthy Oregon economy.                ORS Chapter 279, 652, 653,
                                                   serves Oregon wage earners                                                                                                               updated wages, especially minimum wages and
                                                                                                                                                                                                                                                                                                                                                                                      by the agency.                                                                                 without sufficient assets to pay     employers in Oregon benefit from an          658.                     Policy Package 140 Prevailing Wage Rate Increased
                                                   through enforcement of the                                                                                                               overtime, are prioritized and resolved quickly to                                                                                                                                                                                                                                        final wages so stabilized            agency enforcing wage, hour and working      Workload would provide an additional FTE.                                   Policy
                                                   state minimum wage and                                                                                                                   minimize the impact of not being paid.                                                                                                                                                                                                                                                   working families. Many of the        condition laws.                              Package 142 Wage Security Fund Increased Staffing would also add an additional
                                                   overtime requirements; wage                                                                                                                                                                                                                                                                                                                                                                                                       families are low income so                                                        FTE.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     receiving wages due very likely
                                                   collection law provisions,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     avoids additional reliance on
                                                   including the payment of                                                                                                                                                                                                                                                                                                                                                                                                          public assistance.
                                                   wages to employees from the
                                                   Wage Security Fund; working
                                                   condition regulations; and
                                                   laws regulating the
                                                   employment of workers on
                                                   public works projects.


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




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   DRAFT

                                                                                                       Governor's Principle                                                                                                                                                                              Mandate Category
                                                                                                                                                                                                                                                                                                  1         2        3
                                                        Program/Function (50            A       B        C                      E       F                                                                                                                                                       Debt     Federal  Federal   4    State                                Services
Agency                      Comm Program 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    Mandated Legal Reference Direct/Indirect                                Service Provider                              Costs vs. Benefits (ROI)              # Citizens Affected                                              Comments
Counselors and            Licensing, Examination and Evaluate and process approx.
                              7                      Education                                  1                                       2      108-01, -04, -05                       PM 01 -- % of Continue Education audits   The Board audtis 10% of licensees randomly for CE                                                        ORS 675                  Direct                                                                                       100% of operating funds       1237 Licensed Professional              The system of small licensing boards overseen by a Governor-appointed
Therapists, Board of                                 500 applications and                                                                                                             completed within 60 days.                 compliance every other year. Compliance was 98% in                                                                                                                                                                             are provided by the           Counselors (LPC), 292 Licesned          board and administered by a very few staff is an efficient and cost
Licesned Professional                                registered interns annually;                                                                                                     PM 04 -- % of applicants, interns and     2002 & 100% 2004. The Board has conducted CE                                                                                                                                                                                   licensees, with no General    Marriage and Family Therapists          effective way to regulate professions, because each board is well-
                                                     process approx 1800 licensee                                                                                                     licensees who rate website content        audits since 1993 with compliance averaging 95%.                                                                                                                                                                               Fund support for any          (LMFT), 395 Registered Interns          informed with the issues of the profession and committed to protecting
                                                     and intern renewals annually                                                                                                     positively.                               Assistance from Oregon graduate schools, state &                                                                                                                                                                               agency programs. Funds        an estimated patients seen              the consumer. Co-location of several mental health licensing boards offers
                                                     with bienial CE audits; rule                                                                                                     PM 05 -- % of applicants, interns and     national professional organizations & the Board's                                                                                                                                                                              are utilized to protect the   annually in Oregon. License             additional efficiencies in cost sharing and coordinated problem resolution.
                                                     review to streamline                                                                                                             licensees who rate staff contacts         agressive outreach have contributed to licensee                                                                                                                                                                                public through the            verification requests from              This Board is proud to represent a responsive and accountable way to
                                                     requirements and maintain a                                                                                                      positively.                               compliance.                                                                                                                                                                                                                    licensing and compliance      credentialing entities, insurance       regulate without unnecessary bureaucracy (and corresponding cost and
                                                     high standard for licensure;                                                                                                                                                                                                                                                                                                                                                                              programs. ROI is                                                      customer service challenges). The Board's licensing and CE program is
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             companies, and patients are
                                                     create website information                                                                                                                                                                                                                                                                                                                                                                                excellent, as consumers                                               working efficiently. The Board is seeking legislative approval to implement
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             done through the website.
                                                     and standardized material to                                                                                                                                                                                                                                                                                                                                                                              are protected at no direct                                            birth month relicensure for additional efficiencies in 05-07 biennium.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Website visits and downloadable
                                                     facilitate application and                                                                                                                                                                                                                                                                                                                                                                                cost to the state. The                                                Increased use of consensus and evidence-based guidelines helps to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             forms increaed by 85% from
                                                     registration.                                                                                                                                                                                                                                                                                                                                                                                             licensing component is a                                              protect the public and promote quality services. Sexual
                                                                                                                                                                                                                                                                                                                                                                                                                                                               core program that protects    2002 to 2003 (PM 04).                   misconduct/boundary complaints continue to demand the Board's
                                                                                                                                                                                                                                                                                                                                                                                                                                                               the public through                                                    resources and the number one public safety problem.
                                                                                                                                                                                                                                                                                                                                                                                                                                                               verification of education,
                                                                                                                                                                                                                                                                                                                                                                                                                                                               supervised experience,
                                                                                                                                                                                                                                                                                                                                                                                                                                                               examination for minimal
                                                                                                                                                                                                                                                                                                                                                                                                                                                               competency, and annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                               continuing education (CE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                               requirements for licensure
                                                                                                                                                                                                                                                                                                                                                                                                                                                               renewal to promote
                                                                                                                                                                                                                                                                                                                                                                                                                                                               continued competency.
                                                                                                                                                                                                                                                                                                                                                                                                                                                               This accounts for an
                                                                                                                                                                                                                                                                                                                                                                                                                                                               estimated 35% of the
                                                                                                                                                                                                                                                                                                                                                                                                                                                               Board's expenditures.




Dentistry, Board of           7                       Licensing                                 1                               2              833413-01; 833413-02; 833413-03; 833413-01: 90% compliance with CE               833413-01: Review of Audit forms; 833413-02: Review                                                                                     Direct      State Government. The core objective of protecting the public cannot be    The Agency is not Funded      Direct Impact All Dentists 3,485 and    The Oregon Board of Dentistry does not have a direct fiscal impact on the
                                                      Enforcement                                                                              833413-04; 833413-05             Requirements; 833413-02: 2.3 Average            of enforcement Statistics; 833413-03: Review of                                                                                                     accomplished through a non-governmental entity.                            with tax dollars The          Dental Hygienists 3,310                 taxpayers of Oregon.The Board derives its revenue totally from License
                                                      The mission of the Oregon                                                                                                 months for completion of Investigations;        licensing statistics; 833413-04: Review of comments;                                                                                                                                                                           benefits include protection   Indirect Impact All Citizens of         and Examination fees as well as some misc. revenue such as copies and
                                                      Board of Dentistry is to                                                                                                  833413-03: 8 days to complete                   833413-05: Scheduling of Meeting                                                                                                                                                                                               of the public as well as      Oregon who seek dental care are         sales of mailing list. The elimination of the Board would impact adversely
                                                      assure the citizens of the                                                                                                paperwork for license and renewal of                                                                                                                                                                                                                                           allowing for an               Impacted.                               on Dentists and Dental Hygienist practicing in this state as well as those
                                                      state receive the highest                                                                                                 license; 833413-04: 36% positive                                                                                                                                                                                                                                               Administrative Procedure                                              who may wish to move into Oregon or leave Oregon. Without the Board
                                                      possible quality oral health                                                                                              response on use of Website; 833413-05:                                                                                                                                                                                                                                         rather than using the State                                           and regulation of the Practice of Dentistry would allow for those without
                                                      care.                                                                                                                     Annual review of all rules                                                                                                                                                                                                                                                     Court System                                                          proper training and education to practice on the citizens of Oregon.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Creating a great health risk to the citizens of Oregon.

Department of                 6         Health        To identify, evaluate, and                1                                       2      DAS Goal #16: Provide high quality Currently Health Resources Commission         Through this work it is envisioned that the legislature will                         X                   As part of Oregon's Medicaid      D        -                                                                          Oregon Health Plan            There are currently 160,000 Oregon SB819 (2001)
Administrative Services                Resources      recommend which strategic                                                                benefits at affordable cost for    has reviewed 12 drug classes and has          be able to bring equity to the levels of reimbursement for                                               waiver, OHPR receives                                                                                                 preferred drug list can       Health Plan patients affected
                                      Commission      options regarding the use                                                                employees and state                42% compliance to the Oregon health           Oregon Health Plan services to the providers of the                                                      federal matching funds for                                                                                            save approximately            directly. There are 3.5 million
                                                      of pharmaceutical drugs are                                                                                                 Plan Prescription Drug Plan.                  various healthcare sectors. Increases in provider                                                        Oregon Health Plan policy                                                                                             $2million.                    residents of Oregon that could be
                                                      appropriate for the State to                                                                                                                                              enrollment and satisfaction would be viewed as a                                                         work .                                                                                                                                              affected indirectly by evidence-
                                                      pursue. These options should                                                                                                                                              positive outcome of this work should the legislature                                                                                                                                                                                                         based reports .
                                                      take into consideration                                                                                                                                                   choose to use it.
                                                      balance between cost of
                                                      providing health care and
                                                      opportunities to improve
                                                      health care.


Department of                 6        Office of    Works to achieve universal                  1                                       2      DAS Goal #16: Provide high quality -                                             Benefits include better health insurance coverage,                                   X                   As part of Oregon's Medicaid      D        -                                                                          The Oregon Health Plan        All Oregonians benefit from             ORS 414; POP would continue Robert Wood Johnson Grants, and add a
Administrative Services               Health Policy access to an adequate level                                                                benefits at affordable cost for                                                  prenatal care, immunization rates, and overall health                                                    waiver, OHPR receives                                                                                                 prioritized list saves        improved and more broadly               Health Services Commission Medical Director SB875(2003)- Oregon
                                      & Research of high quality health care at                                                                employees and state                                                              status for more Oregonians                                                                               federal matching funds for                                                                                            approximately $50 million     available health care services.         Prescription Drug Program, HB3624(2003), HB3653(2003)
                                                    an affordable cost for                                                                                                                                                                                                                                                               Oregon Health Plan policy                                                                                             dollars General               100,000 may benefit from Oregon
                                                    Oregonians                                                                                                                                                                                                                                                                           work .                                                                                                                Fund/biennium.                Prescription Drug Program. Over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             300,000 from Oregon Health Plan.

Department of Consumer        5       Ombudsman Advocate for injured workers.                   1                                               N/A                                   N/A                                       Demand for services has grown exponentially since                                                                                       Direct                                                                                 Benefits accrue to injured    Direct: 4,700 injured. workers
and Business Services                  for Injured Injured workers who believe                                                                                                                                                  office est. in 1988; 57% increase since 1997.                                                                                                                                                                                  workers served and their      annually. Indirect: 11,200 injured.
                                        Workers'   they are not receiving an                                                                                                                                                                                                                                                                                                                                                                                   families, and all             workers, their families and others.
                                                   appropriate response from                                                                                                                                                                                                                                                                                                                                                                                   Oregonians more
                                                   the workers' compensation                                                                                                                                                                                                                                                                                                                                                                                   generally. Injured workers
                                                   system can turn to the                                                                                                                                                                                                                                                                                                                                                                                      are sometimes able to
                                                   ombudsman for                                                                                                                                                                                                                                                                                                                                                                                               resolve complex issues
                                                   guidance/direction.                                                                                                                                                                                                                                                                                                                                                                                         without resorting to the
                                                                                                                                                                                                                                                                                                                                                                                                                                                               legal system.
Department of Consumer        5         Oregon        Establish insurance policy                1                                              44000-4: Number of Oregon              The number of individuals enrolled in the Outcomes are determined by the number of enrollees                                                                                       Both       Claims costs and case management is provided through a third party         By providing health care      Direct: During the calendar year        The Oregon Medical Insurance Pool was created to provide health
and Business Services                   Medical       benefits, covered services,                                                              Medical Insurance Pool enrollees.      Oregon Medical Insurance Pool             who would otherwise not be able to obtain health                                                                                                    administrator.                                                             through this program, the     2003, Oregon Medical Insurance          insurance coverage for to individuals denied private commercial coverage
                                       Insurance      and premium rates; provide                                                                                                      increased to 9,732 as of May 31, 2004. insurance in the open market.                                                                                                                                                                                                     state avoids cost shifts in   Pool enrollment exceeded 10,000.        because of their medical conditions or for those individuals who have no
                                          Pool        decision for last level of                                                                                                      None of these individuals would be able                                                                                                                                                                                                                                  the health care industry      The program has served                  other portability insurance options. It is the only means of access to
                                                      appeals; and select, monitor                                                                                                    to obtain health insurance if the Oregon                                                                                                                                                                                                                                 and avoids other social       approximately. 32,000 persons           health care benefits for these individuals, most of whom have chronic or
                                                      and coordinate with the third-                                                                                                  Medical Insurance Pool program were                                                                                                                                                                                                                                      costs.                        since its inception. Most of these      serious medical diseases. Insurance industry, provider and citizen
                                                      party administrator who                                                                                                         not in existence. The program has                                                                                                                                                                                                                                                                      individuals suffer from chronic and     representatives serve on the board and determine the policies which
                                                      determines eligibility of                                                                                                       reduced the uninsured numbers for                                                                                                                                                                                                                                                                      serious diseases that have              govern this program .
                                                      applicants, processes                                                                                                           individuals who have chronic and serious                                                                                                                                                                                                                                                               prevented them from obtaining
                                                      applications, distributes ID                                                                                                    medical conditions that have prevented                                                                                                                                                                                                                                                                 commercial health insurance             The State of Oregon's high risk pool is successful, based on the
                                                      cards and enrollment                                                                                                            them from securing commercial health                                                                                                                                                                                                                                                                   coverage.       Indirect: Families of   percentage of per capita enrollments in Oregon Medical Insurance Pool,
                                                      materials, handles customer                                                                                                     insurance coverage. This outcome                                                                                                                                                                                                                                                                       enrolled members.                       when compared to most other state's high risk pools.
                                                      service and inquiries, pays                                                                                                     directly relates to Oregon Benchmark
                                                      medical claims for enrollees                                                                                                    #54, reducing the number of uninsured.
                                                      and responds to grievances
                                                      and first level appeals.


Department of Consumer        5        Worker's       Insurer reimbursements from               1                                              N/A                                    N/A                                       In 2003, 22,185 Worker Benefit Fund reimbursements                                                                                      Indirect    Services are provided by insurers and self-insured employers.              This program provides        Directy: 4,000 per year
and Business Services                Benefit Fund -   the WBF for increased                                                                                                                                                     were made to employers and insurers with a compliance                                                                                                                                                                          increased benefits to
                                      Payments to     benefits to claimants injured                                                                                                                                             rate in excess of 95%                                                                                                                                                                                                          injured workers and their
                                       Insurers       when benefits were lower; as                                                                                                                                                                                                                                                                                                                                                                             beneficiaries who were
                                                      a result of Board's "Own                                                                                                                                                                                                                                                                                                                                                                                 injured when benefit levels
                                                      Motion" authority; and for                                                                                                                                                                                                                                                                                                                                                                               were much lower;
                                                      claims costs for injuries                                                                                                                                                                                                                                                                                                                                                                                increased benefits when
                                                      caused by pre-existing                                                                                                                                                                                                                                                                                                                                                                                   workers conditions worsen
                                                      conditions.                                                                                                                                                                                                                                                                                                                                                                                              after aggravation rights
                                                                                                                                                                                                                                                                                                                                                                                                                                                               expire; and benefits that
                                                                                                                                                                                                                                                                                                                                                                                                                                                               result from a pre-existing
                                                                                                                                                                                                                                                                                                                                                                                                                                                               condition that contributed
                                                                                                                                                                                                                                                                                                                                                                                                                                                               to an injury. Without such
                                                                                                                                                                                                                                                                                                                                                                                                                                                               supplemental benefits,
                                                                                                                                                                                                                                                                                                                                                                                                                                                               workers and their
                                                                                                                                                                                                                                                                                                                                                                                                                                                               beneficiaries would be
                                                                                                                                                                                                                                                                                                                                                                                                                                                               unable to maintain their
                                                                                                                                                                                                                                                                                                                                                                                                                                                               economic status and may
                                                                                                                                                                                                                                                                                                                                                                                                                                                               have to rely on other social
                                                                                                                                                                                                                                                                                                                                                                                                                                                               services, which may or
                                                                                                                                                                                                                                                                                                                                                                                                                                                               may not be available to
                                                                                                                                                                                                                                                                                                                                                                                                                                                               them.


Department of Consumer        5        Workers'    Assists injured workers in                   1         2                                    44000-2: Percentage difference in      These performance measures                During the past biennium the employment rates for                                                                                        Both       The services are provided in part by insurers, self-insurers and private   Assisting injured workers Direct: 10,000 injured workers per          Governor's Principles: While the primary principle is B, this program
and Business Services                 Benefit Fund returning to work by                                                                        wage recovery for workers who use      demonstrate the successes of Workers'     injured workers who used the programs recovered                                                                                                     organizations.                                                             in their efforts to return to year                                    supports a positive business climate by ensuring the availability of
                                        (WBF)      administering reemployment                                                                  return-to-work program versus          Compensation Division's programs that     wages 14 percentage points higher than those who did                                                                                                                                                                           work after an occupational                                            workers' compensation coverage.
                                                   assistance programs to                                                                      workers who do not. 44000-15:          provide return to work assistance for     not use the programs and injured workers who utilized                                                                                                                                                                          injury or illness has a
                                                   enable injured workers to                                                                   Difference in percentage of eligible   injured workers. The measures compare     the return to work programs were 9 percentage points                                                                                                                                                                           significant impact on the
                                                   return to work.                                                                             workers who return to work using       the employment outcomes of injured        more likely to obtain and maintain employment than                                                                                                                                                                             economic and social
                                                                                                                                               return-to-work programs from those     workers who utilize the return to work    workers who didn't use the programs.                                                                                                                                                                                           stability of the workers,
                                                                                                                                               who do not.                            programs versus those injured who do                                                                                                                                                                                                                                     their employers, and their
                                                                                                                                                                                      not. In 2002, workers using the program                                                                                                                                                                                                                                  families. When injured
                                                                                                                                                                                      earned 14 percent more than those who                                                                                                                                                                                                                                    workers are unable to
                                                                                                                                                                                      did not. The data indicate that workers                                                                                                                                                                                                                                  return to work they often
                                                                                                                                                                                      who used the program were 9 percent                                                                                                                                                                                                                                      have to rely on other social
                                                                                                                                                                                      more likely to obtain and maintain                                                                                                                                                                                                                                       services, which may or
                                                                                                                                                                                      employment than those who do not use                                                                                                                                                                                                                                     may not be available to
                                                                                                                                                                                      the program.                                                                                                                                                                                                                                                             them.


Department of Consumer        5        Worker's       Center for Research on                    1         2                                    N/A                                    N/A                                       CROET reports periodically to the Management/Labor                                                                                      Indirect    CROET                                                                      Financing research and        Direct: 85,000 employers: Indirect: Governor's Principles: While the primary principle is B, this program
and Business Services                    Benefit      Occupational and                                                                                                                                                          Advisory Committee (MLAC) regarding their activities.                                                                                                                                                                          education to help prevent     and 1.6 million employees and their supports a positive business climate by ensuring jobs and work
                                     Fund/Premium     Environmental Toxicology                                                                                                                                                                                                                                                                                                                                                                                 occupational diseases         families                            environments are sustainable, creating receptive conditions for
                                      Assessment      (CROET) - Medical research                                                                                                                                                                                                                                                                                                                                                                               benefits all Oregonians.                                          businesses to create enduring jobs for Oregonians.
                                       Operating      into environmental causes for
                                        Account       worker illness and disease.
                                        (PAOA)




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                                                                                                   Governor's Principle                                                                                                                                                                                Mandate Category
                                                                                                                                                                                                                                                                                                1         2        3
                                                  Program/Function (50              A       B        C                      E       F                                                                                                                                                         Debt     Federal  Federal   4    State                                    Services
Agency                    Comm   Program 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    Mandated Legal Reference      Direct/Indirect                                Service Provider                                Costs vs. Benefits (ROI)        # Citizens Affected                                                  Comments
Department of Consumer      5      Workers'    Ensures injured workers                      1        2                                     44000-6: Percent of injured           Workers' Compensation Division                The monitoring of insurer and self-insurer claims                                                                                         Direct                                                                                     Assuring injured workers 50,000 injured workers per year             Governor's Principles: While the primary principle is B, this program
and Business Services            Compensation receive timely and accurate                                                                  workers who receive timely and        regulates insurers and self-insured           processing has demonstrated over 92% of benefit                                                                                                                                                                                      and their beneficiaries                                              supports a positive business climate by ensuring the availability of
                                   Division -  benefits. Maintains and                                                                     accurate benefits.                    employers to ensure they comply with the      payments are being paid timely and accurately, as                                                                                                                                                                                    receive benefits                                                     workers' compensation coverage.
                                    Benefits   monitors filing of claims;                                                                                                        laws and rules and to ensure injured          compared to 1990 when only 80% of benefits were paid                                                                                                                                                                                 subsequent to an
                                               provide information and                                                                                                           workers receive accurate and timely           timely.                                                                                                                                                                                                                              occupational injury or
                                               education, and administers                                                                                                        benefits. This measure includes                                                                                                                                                                                                                                                    illness has a significant
                                               audits and other enforcement                                                                                                      payments of disability benefits and direct                                                                                                                                                                                                                                         impact on the economic
                                               programs.                                                                                                                         worker. The data shows an upward                                                                                                                                                                                                                                                   and social stability of the
                                                                                                                                                                                 trend in timely and accurate benefits and                                                                                                                                                                                                                                          families. Without workers'
                                                                                                                                                                                 suggests the program will meet its 2005                                                                                                                                                                                                                                            compensation benefits,
                                                                                                                                                                                 target of 95 percent.                                                                                                                                                                                                                                                              injured workers and their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    families would have to rely
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    on other social services,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    which may or may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    available to them.


Department of Consumer     5       Workers'       Resolves disputes and issues              1         2                                    44000-10: Percent of timelines for    Timely resolution of disputes expedites       Workers' Compensation Division began processing                                                                                           Direct                                                                                     The dispute resolution       Direct: Over 8,000 per year             Governor's Principles: While the primary principle is B, this program
and Business Services            Compensation     orders. Provides dispute                                                                 key department activities that are    benefits to eligible injured workers and      administrative disputes in 1990 in order to reduce cost                                                                                                                                                                              services comprise of 17                                              supports a positive business climate by ensuring the availability of
                                   Division -     resolution involving medical,                                                            met.                                  reduces litigation. Results from Workers'     and increase timely resolution of disputes. For example,                                                                                                                                                                             different Workers'                                                   workers' compensation coverage.
                                   Dispute        vocational, disability, and                                                                                                    Compensation Division show the                in 1987 46% of claim closures were appealed to the                                                                                                                                                                                   Compensation Division
                                  Resolution      other claim issues.                                                                                                            percentage of dispute resolutions taking      Hearings Division in order to litigate; today approximately                                                                                                                                                                          activities which act as an
                                                                                                                                                                                 over 60 days reducing from 55% to 20%         5% of claims are litigated at the Hearings Division level.                                                                                                                                                                           alternative dispute
                                                                                                                                                                                 since 1998.                                   Workers' Compensation Division processes                                                                                                                                                                                             resolution model to formal
                                                                                                                                                                                                                               approximately 8,000 disputes per year and has a met or                                                                                                                                                                               litigation. Reduced
                                                                                                                                                                                                                               bettered timelines in over 80% of disputes.                                                                                                                                                                                          litigation is a key
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    component to legislative
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    reform and the successes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    of Oregon in reducing the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    cost of workers'
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensation from the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    6th highest in the nation to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    the 34th.

Department of Consumer     5       Workers'       Monitors, collects and                    1         2                                    N/A                                   N/A                                           N/A                                                                                                                                       Direct                                                                                     Ensuring all insurers,    Direct: 85,000 employers; Indirect:        Governor's Principles: While the primary principle is B, this program
and Business Services            Compensation     enforces payment of                                                                                                                                                                                                                                                                                                                                                                                               employers, and workers    1.6 million employees                      supports a positive business climate by ensuring the availability of
                                   Division -     assessments from insurers                                                                                                                                                                                                                                                                                                                                                                                         pay their respective                                                 workers' compensation coverage. Other Comments: This is a shared
                                   Revenue        and employers                                                                                                                                                                                                                                                                                                                                                                                                     assessments provides for                                             governmental function with the Department of Revenue and Employment
                                  Collections                                                                                                                                                                                                                                                                                                                                                                                                                       a level playing field and                                            Department.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    finances Department of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Consumer and Business
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Services workers'
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensation related
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    programs and functions.


Department of Consumer     5       Workers'       Provides rules, bulletins and             1         2                                    44000-16: Percent of permanent        Workers' Compensation Division                Workers' Compensation Division has included                                                                                               Direct                                                                                     Oregon has a high degree Direct: 85,000 employers; Indirect: Governor's Principles: While the primary principle is B, this program
and Business Services            Compensation     other written communication.                                                             rules developed with stakeholder      supports the Department of Consumer           stakeholders through advisory committees and focus                                                                                                                                                                                   of compliance with our      and 1.6 million employees and their supports a positive business climate by ensuring the availability of
                                   Division -     Manages effective                                                                        input.                                and Business Services goal of regulating      groups in all administrative rules adopted by the                                                                                                                                                                                    administrative rules and    families                            workers' compensation coverage.
                                  Rules and       communication to customers                                                                                                     in a manner that supports a positive          Division. This has led to a high level of support by and                                                                                                                                                                             bulletins, this reduces the
                                 Communicatio     and stakeholders; develops                                                                                                     business environment and the Oregon           compliance from the industry.                                                                                                                                                                                                        need for enforcement,
                                      ns          administrative rules and                                                                                                       Benchmark #9 - Oregon's national rank                                                                                                                                                                                                                                              litigation and dispute
                                                  issues instructional bulletins                                                                                                 in the cost of doing business, by utilizing                                                                                                                                                                                                                                        resolution.
                                                  and other industry notices.                                                                                                    stakeholder input in the development of
                                                                                                                                                                                 permanent rules. The data indicates
                                                                                                                                                                                 Department of Consumer and Business
                                                                                                                                                                                 Services makes extensive use of
                                                                                                                                                                                 stakeholder input on significant rule
                                                                                                                                                                                 development.

Department of Consumer     5        Workes'       Reimburse and audit claim                 1         2                                    N/A                                   N/A                                           Workers of non-complying employers received timely                                                                                       Indirect       Services are provided by an assigned claims agent, a private company on      Assuring injured workers Direct: 600 claims per year                 Governor's Principles: While the primary principle is B, this program
and Business Services            Benefit Fund -   costs for injured workers                                                                                                                                                    and accurate benefits in fiscal year 2003. For example,                                                                                                 contract.                                                                    and their beneficiaries                                              supports a positive business climate by ensuring the availability of
                                 Noncomplying     whose employers failed to                                                                                                                                                    time loss for these injured workers was paid at 98%                                                                                                                                                                                  receive benefits                                                     workers' compensation coverage.
                                   Employer       provide workers'                                                                                                                                                             accuracy and permanent disability benefits were paid at                                                                                                                                                                              subsequent to an
                                     Claim        compensation insurance.                                                                                                                                                      100% accuracy.                                                                                                                                                                                                                       occupational injury has a
                                   Payments                                                                                                                                                                                                                                                                                                                                                                                                                         significant impact on the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    economic and social
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    stability of the families.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Without workers'
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensation benefits,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    injured workers and their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    families would have to rely
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    on other social services.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    The costs of this program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    are direct costs charged
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    back to the specific
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    noncomplying employers.


Department of Education    1         Pupil      This funding provides                       1                                                                                                                                                                                                                                  X       ORS 327.043                      Indirect       Local school districts, ESDs                                                 National studies have      Direct: Approximately 250,000             Pupil transportation-related activities
                                 Transportation reimbursement for a portion                                                                                                                                                                                                                                                                                                                                                                                         shown that children are    students each year.
                                                of the costs incurred in                                                                                                                                                                                                                                                                                                                                                                                            much safer getting to
                                                transporting students to                                                                                                                                                                                                                                                                                                                                                                                            school via buses than any
                                                school.                                                                                                                                                                                                                                                                                                                                                                                                             other form of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    transportation or walking.

Department of              4     Water Quality Help Oregon citizens and                     1                                                                                                                                  By July 2005 the State will have assessed contamination                   X                             U.S. Code Title 42, Section       Direct                                                                                     Ongoing benefits: Protect About 75% of Oregon’s citizens get Policy package #123 continues work to identify pollution risks to public
Environmental Quality                          communities protect their                                                                                                                                                       risks for more than 2600 public drinking water systems.                                                 300j-13                                                                                                                      public sources of drinking their drinking water from public  drinking water and help communities plan to protect their drinking water.
                                               public drinking water. (1)                                                                                                                                                                                                                                                                                                                                                                                           water from contamination water systems.
                                               Work with the Department of
                                               Human Services to identify
                                               possible sources of
                                               contamination of public water
                                               systems. (2) Help
                                               communities develop local
                                               Drinking Water Protection
                                               Plans to prevent pollution of
                                               their public water systems.

Department of              4     Water Quality Protect people's health from                 1                                                                                                                                  Proper construction of septic systems protects health                                                                                      Both         DEQ issues permits in 14 counties. Twenty-two counties provide the           Ongoing benefit: Ensures About 33% of Oregonians are                 This is a service that could be provided locally if all local governments
Environmental Quality                          untreated sewagel. (1) Set                                                                                                                                                      and groundwater from untreated sewage. DEQ issues                                                                                                       service directly.                                                            proper design and         served by septic systems.                  could afford to deliver this program.
                                               standards for proper design                                                                                                                                                     about 3000 permits annually. This does not include                                                                                                                                                                                   installation of septic
                                               and installation of septic                                                                                                                                                      permits issued by counties.                                                                                                                                                                                                          systems, reducing risk to
                                               systems. (2) Issue permits for                                                                                                                                                                                                                                                                                                                                                                                       health and groundwater
                                               proper septic system                                                                                                                                                                                                                                                                                                                                                                                                 from untreated sewage
                                               installation
Department of Human        2      Domestic     In 1997, Emergency                           1                               2                                                 11 In 2005, the target is 2.3% of women   By providing services to qualifying victims (must meet                                     X                   ORS 411.117 Federal Law 45          D           Only State staff currently provide this service and benefits. Benefits and   Oregon women whose           About 700 cases (families) per
Services, CAF, Child              Violence     Assistance benefits were                                                                                                          subjected to domestic violence. OBM 45 eligibility standards on available resources, minor child                                                      CFR 260.50-59                                   services could be provided by non-state staff.                               partners physically or       month by this program. Payments
Health and Safety                              extended to help victims of                                                                                                                                              and safety concerns) of domestic violence, at-risk                                                                                                                                                                                          sexually assaulted them      are made to an adult, additional
                                               domestic violence leave                                                                                                                                                  families with children are safer and better able to                                                                                                                                                                                         were twice as likely to      children are served within the family
                                               abusive situations.                                                                                                                                                      maintain self-sufficiency through employment.                                                                                                                                                                                               experience chronic           unit.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    depression, three times as
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    likely to have chronic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    anxiety, and four times as
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    likely to have post-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    traumatic stress disorder.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    They were also twice as
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    likely to have considered
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    suicide in the past year.

                                                                                                                                                                                                                                                                                                                                                                                                                                                                     In 2002, at least 30% of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    domestic violence related
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    homicide victims in
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Oregon touched DHS in
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    some way.




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                                                                                                     Governor's Principle                                                                                                                                                                           Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                     Program/Function (50             A       B        C                      E       F                                                                                                                                                    Debt     Federal  Federal   4    State                                      Services
Agency                       Comm   Program 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    Mandated Legal Reference        Direct/Indirect                              Service Provider                                Costs vs. Benefits (ROI)           # Citizens Affected                                                Comments
Department of Human            2     Food Stamp Provides support to low-                      1                                                                              10 The ratio of Oregonians receiving food       The ratio of Oregonians receiving food stamp assistance                            X                   ORS 411.806 thru 411.845               D          DHS employees & in counties where DHS doesn't deliver the service its      A 1998 report by            As of April 2004, 422,662                   Currently provides more than $35 million per month in benefits to Oregon
Services, CAF, Economic                Program    income Oregonians to help                                                                                                     stamp assistance to the number of            to the number of Oregonians living in poverty is 1.05 to                                                                                                 delivered by Area Agency on Aging (AAA). Not currently allowed to          ECONorthwest found that individuals were receiving food                 recipients.
Stability                                         meet nutritional needs                                                                                                        Oregonians living in poverty. OBM 57         1.0.                                                                                                                                                     contract to non-governmental agency - may be waivable.                     a state expenditure of $0.3 stamps.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 million would attract
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 between $0.7 million and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 $3.8 million in federally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 funded benefits and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 administrative matching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 funds for each $1 million
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 of federal food stamp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 spending would support
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 up to 22 jobs in Oregon, at
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 an average wage of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 $21,830.

Department of Human           2         TANF       Temporary Assistance to                    1                                              5, 6                               2002-03 Performance (JOBS) Job               The TANF monthly average caseload has dropped from                                 X                   Federal     Federal Law 42            D           State of Oregon Employees provide this service. Benefits and services      The TANF Program                In 2002-03 about 18,500 families        Increase TANF grant by approximately $14 per month. Increase TANF
Services, CAF, Economic                            Needy Families (TANF)                                                                                                        Placements 13,834                            40,131 cases in 1994-95 to 18,328 in 2002-03. The                                                      USC 601-619 State ORS 411                         could be provided by entities other than the state.                        provides financial              received cash assistance each           grant by approximately $14 per month. Compared to inflation, the TANF
Stability                                          provides monthly cash                                                                                                        Wage at Placement $7.98                      main goal of the TANF program is to help needy families                                                                                                                                                                             assistance grants to cover      month, consisting of about 44,500       grant has steadily lost purchasing power since 1973 and has not seen any
                                                   benefits to low-income                                                                                                       Percent off Assistance 18 months after       become self-sufficient.                                                                                                                                                                                                             basic living expenses to        total persons. The assessment           increase since 1991. The current grant value for a family of three has
                                                   families. This includes                                                                                                      closure due to Employment 92%. OBM                                                                                                                                                                                                                                               needy families. The state       program also served about 1,000         fallen to 36% of the federal poverty guidelines. Policy Option Package:
                                                   ongoing monthly benefits as                                                                                                  14                                                                                                                                                                                                                                                                               receives a block grant to       families per month. Additionally,       Increase TANF family grant payment by approximately $14 per month.
                                                   well as Emergency                                                                                                                                                                                                                                                                                                                                                                                             fund these and other            over 35% of TANF cases, have            Compared to inflation, the TANF grant has steadily lost purchasing power
                                                   Assistance which is designed                                                                                                                                                                                                                                                                                                                                                                                  related services. About         adults associated with the family       since 1973 and has not seen any increase since 1991. The current grant
                                                   to assist with one time short                                                                                                                                                                                                                                                                                                                                                                                 80% of the funds used to        unit, but no adult needs are            value for a family of three has fallen to 36% of the federal poverty
                                                   term needs.                                                                                                                                                                                                                                                                                                                                                                                                   pay for these benefits are      considered in the grant and the         guidelines.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 federal, about 50% of the       adult is not included in the above
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 staff costs are federal.        total persons count (relatives, non-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Loss of grant payment to        citizens, SSI recipients).
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 needy families would
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 result in additional costs to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 other state and local
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 support systems, as well
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 as, corrections/juvenile
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 justice and child welfare.




Department of Human           2     Adoption and Program serves abused and                    1                                                                              13 Because length of time to adoption was       DHS exceeded the 2003 target of 37.3 months in each                      X                             Federal PL 96-272 Fed: 473            B           DHS accomplishes some of these activities directly (eg. casework           Cost = $92,731,577              Approximately 1000 Oregon foster
Services, CAF, Family               Guardian-ship neglected children 0-17 who                                                                                                   cited as an area needing improvement in      of the four quarters of calendar year 2003: Jan-Mar:                                                   ORS 419B.498-530, ORS                             services), some of them through interagency agreements (eg. DOJ Family     Despite the high cost of        children are freed for adoption each
Stability                                         are freed by the courts for the                                                                                               Oregon’s 2001 onsite federal Child and       36.5; Apr-Jun: 35.2; Jul-Sep: 34.6; and Oct-Dec: 35.7.                                                 418.330-340, ORS 417.200-                         Law Section provides legal services to free non-Multnomah County           freeing and placing             year. Adoptive families for these
                                                  purpose of adoption or whose                                                                                                  Family Services Review, DHS reports on       In the first quarter of calendar year 2004, DHS also                                                   260                                               children for adoption), and some are purchased from the private sector.    children for adoption and       children consist of one or two
                                                  parents voluntarily relinquish                                                                                                a quarterly basis on the progress it is      exceeded the 2004 target of 36.0 months with a median                                                  OAR: 413-130          For                         Children's guardians and adoptive families receive direct payment from     for providing post-adoption     parents and live inside or outside
                                                  their parental rights, as well                                                                                                making toward achievement of the target      time to adoption of 34.8 months.                                                                       Assisted Guardianship: Title                      DHS for their special needs children.                                      support services, it is         Oregon. More than 9000 adopted
                                                  as children who cannot safely                                                                                                 negotiated with the federal ACF of 36                                                                                                               IV-E Waiver Terms and                                                                                                        much less costly than           children receive adoption assistance
                                                  return home but for whom                                                                                                      months or less for time to adoption.                                                                                                                Conditions                                                                                                                   maintaining them in             benefits, and more than 350
                                                  legal guardianship is a more                                                                                                  Changes made to the DHS Adoption                                                                                                                                                                                                                                                 temporary foster care. For      children receive guardianship
                                                  viable permanency option.                                                                                                     Programs in the department’s CFSR                                                                                                                                                                                                                                                example, foster children        assistance benefits. For both
                                                                                                                                                                                Program Improvement Plan are largely                                                                                                                                                                                                                                             are subject to periodic         Adoption and Guardianship: Case
                                                                                                                                                                                responsible for achievement of the                                                                                                                                                                                                                                               court hearings and Citizen      management savings - 100% Child
                                                                                                                                                                                outcomes.                                                                                                                                                                                                                                                                        Review Board reviews,           Maintenance costs - 25% (estimate)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 while these activities are
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 not required for adoptive
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 children. Costs include
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 placement costs and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ongoing adoption
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 assistance payments.


Department of Human           2      Non-Oregon    Medicaid provides assistance               1                                                                              25 For the Breast and Cervical Cancer           Assistance with Medicare cost-sharing is successful in                             X                   State Statutes 414.025,            Indirect       For Medicare Cost-Sharing assistance, health care is provided by medical   Medicaid assistance with        Direct -                                Federal Partnership subject to federal review and approval. The Medicare
Services, Health Services,           Health Plan   for Medicare beneficiaries                                                                                                   Program, over 80% of the continuously        reducing costs for this population because paying for the                                              414.032, 414.115 414.534,                         providers through Medicare primary insurance coverage and plans. For       Medicare cost-sharing           There are three primary Medicare        Cost Sharing programs are federally mandated, with the exception of the
Access to Care for                    Medicaid     who have incomes too high to                                                                                                 enrolled population had a doctor's           premium is less costly than the actual medical service.                                                414.536. Federal Mandates:                        the Breast and Cervical Cancer Program, health care is provided by         improves access to care:        cost-sharing coverage groups:           State Buy-In program, which is optional. Coverage for the BCCP
Vulnerable and Uninsured                           qualify for full Medicaid                                                                                                    appointment while on the Oregon Health       Data on the outcome of the Breast and Cervical Cancer                                                  - Amendment 42 W.S.C. 1396                        medical service providers. Government must be the administering agent      despite their greater health    - Qualified Medicare Beneficiaries      population is at state option. Social Security income is the main source of
Oregonians                                         benefits, but need assistance                                                                                                Plan, reflecting an improvement in           Program is not now available.                                                                          et seq. and 1902(a) of the                        for these Medicaid programs (health insurance).                            care needs, low-income          (QMB) only, approximately 9,958         support for the majority of the elderly, and many of the elderly live on
                                                   with Medicare premiums and                                                                                                   access to care. All non-Oregon Health                                                                                                               Social Security Act.                                                                                                         Medicare beneficiaries          individuals;            - Specified     incomes at or near the poverty level. Although Medicare provides basic
                                                   cost-sharing requirements.                                                                                                   Plan programs support Oregon                                                                                                                        - Section 301 of Public Law                                                                                                  with Medicaid coverage          Low-income Medicare Beneficiaries       health coverage for hospital and physician visits, the costs of uncovered
                                                   The Breast and Cervical                                                                                                      Benchmark #54, Percentage of                                                                                                                        100-360, Medicare                                                                                                            are much more likely than       (SLMB), approximately 9,368             services, coupled with substantial cost sharing requirements and the Part
                                                   Cancer Program provides                                                                                                      Oregonians without health insurance.                                                                                                                Catastrophic Coverage Act of                                                                                                 those with Medicare only        individuals;                   -        B Medicare premium, impose a serious financial burden upon many
                                                   cancer screening for low-                                                                                                                                                                                                                                                        1988.                                                                                                                        to have a regular source of     Medicare Part B Buy-In -                seniors and persons with disabilities. For the BCCP program, the costs of
                                                   income and uninsured                                                                                                                                                                                                                                                             - Section 4501 (b) of the                                                                                                    care and to obtain care in      approximately 64,712 individuals.       coverage are matched by the federal government at an enhanced match
                                                   women. Diagnosed                                                                                                                                                                                                                                                                 Omnibus Budget                                                                                                               a timely manner. The            (This group is inclusive of QMB,        rate. The Oregon Breast and Cervical Cancer Program is part of the
                                                   individuals are then referred                                                                                                                                                                                                                                                    Reconciliation Act of 1990.                                                                                                  Oregon Breast and               SLMB, Medicare/Medicaid dual            National Breast and Cervical Cancer Early Detection program to help
                                                   for Oregon Health Plan                                                                                                                                                                                                                                                           - Section 4732 of the                                                                                                        Cervical Cancer Program         eligibles receiving OHP Plus            uninsured, low-income women gain access to life-saving screening
                                                   coverage.                                                                                                                                                                                                                                                                        Balanced Budget Act of 1997.                                                                                                 focuses on early detection      benefits, and 9,136 State Buy-In        programs through local health departments and to receive follow-up
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 and treatment. Women            eligibles).                         -   treatment.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 are more likely to live         There are approximately 140
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 when breast and cervical        individuals participating in the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 cancers are found early.        Breast and Cervical Cancer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 In addition the risk of         Program.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 having breast cancer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 increases with age.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Finding breast cancer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 early often means less
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 surgery and improved
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 outcomes. Found early,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 cervical cancer is nearly
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 100% curable. For every
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 state dollar spent, the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 BCCP program brings in
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 $2.50 in federal matching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 funds. For every state
Department of Human           2      OHP Mental    Provides prepaid mental            2       1                                                                              28 The last DHS Annual Performance              The outcome is based on ratings from the Global                                    X                   ORS 414.022 and 414.630            Indirect       Consortia of counties, private agencies and Tribes.                        dollar spent, the health
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Managed mentalMedicaid       >100,000 per biennium are directly         This program is an essential component of the community mental health
Services, Health Services,             Health      health services to Medicaid-                                                                                                 Report (Sept 03) indicates that 92%          Assessment of Functioning (GAF) Scale, which                                                           deal specifically with mental                                                                                                services provide early       served.                                    system. It represents 63% of the community-based resources. The
Access to Care for                                 eligible Oregonians in                                                                                                       improvement or maintain level of function    collected through the Client Process Monitoring System                                                 health in the OHP.                                                                                                           assessment and treatment                                                program improved access and quality and allows greater predictability of
Vulnerable and Uninsured                           accordance with the list of                                                                                                  after treatment. This measure is included    at the beginning and end of a treatment episode. The                                                                                                                                                                                for thousands of                                                        costs when compared to fee-for-service Medicaid.
Oregonians                                         diagnoses developed by the                                                                                                   in the OMHAS Treatment Outcome               outcome is incorporated in quarterly reports on County                                                                                                                                                                              Oregonians preventing
                                                   Health Services Commission                                                                                                   Improvement Report, which is produced        Mental Health Program performance. If a county                                                                                                                                                                                      more serious ramifications
                                                   and adopted by the                                                                                                           on a quarterly basis, and used to direct     demonstrates a downward trend or is significantly below                                                                                                                                                                             of major mental illness
                                                   Legislature. Risk-based                                                                                                      quality improvement efforts with County      the State average, technical assistance and/or training is                                                                                                                                                                          such as school failure, out-
                                                   capitated services include                                                                                                   Mental Health Programs. Appropriate          given to the County.                                                                                                                                                                                                                of-home placement, job
                                                   acute psychiatric inpatient,                                                                                                 mental health treatment provides                                                                                                                                                                                                                                                 failure, homelessness,
                                                   prevention, early intervention,                                                                                              medications, supports, and skills training                                                                                                                                                                                                                                       use of jails and early
                                                   assessment, and outpatient                                                                                                   to stabilize or improve the ability of                                                                                                                                                                                                                                           death. These services
                                                   services.                                                                                                                    people with mental disorders to function                                                                                                                                                                                                                                         reduce juvenile justice,
                                                                                                                                                                                in more normal settings.                                                                                                                                                                                                                                                         correction, hospitals and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 other healthcare systems.


Department of Human           2     Oregon Health The Oregon Health Plan              2       1                                                                              25 Over 80% of the continuously enrolled        National studies show an increase in the number of                                 X                   State Statutes 414.025,            Indirect       Health care is provided by managed care plans and medical providers.       Uncompensated health            Direct - OHP Standard - 51,000          Federal Partnership subject to federal review and approval. Coverage for
Services, Health Services,              Plan      (Medicaid) uses federal                                                                                                       population had a doctor's appointment        children enrolled in the Children's Health Insurance                                                   414.706, 414.032. Federal                         Government must be the administering agent for the Medicaid program        care leads to cost shifting     (est.). Program enrollment will be      the OHP Standard population is a state option. Coverage for pregnant
Access to Care for                                matching Medicaid funds for                                                                                                   while on the Oregon Health Plan,             Program in states with active outreach programs.                                                       Mandates - Amendment 42                           (health insurance).                                                        to the private sector.          reduced to approximately 24,000 by      women over 133% of FPL is a state option. Currently there are an
Vulnerable and Uninsured                          parents & childless adults                                                                                                    reflecting an improvement in access to       Studies show states that received waivers to cover                                                     W.S.C. 1396 et seq. to the                                                                                                   Thus OHP helps avoid            June 30, 2005.                          estimated 2,700 individuals in this group. Although OHP Medicaid
Oregonians                                        with incomes below 100% of                                                                                                    care. The Oregon Health Plan supports        populations similar to the Oregon Health Plan's                                                        Social Security Act.                                                                                                         this impact. Community          OHP Plus Adults - 154,516               provides health insurance coverage to approx.387,000 indi-viduals, an
                                                  the Federal Poverty Level;                                                                                                    Oregon Benchmark #54, Percentage of          Standard population are more successful in lowering the                                                                                                                                                                             benefits include healthier      (estimate)       OHP Plus Children -    estimated 94,000 Oregon adults with incomes of less than 100% FPL and
                                                  federally mandated groups                                                                                                     Oregonians without Health Insurance.         un-insurance rate than states without waivers.                                                                                                                                                                                      children, healthier adult       181,500 (estimate) Total OHP            an estimated 48,800 Oregon children with family incomes of less than
                                                  such as pregnant women,                                                                                                       With an increase in enrollees through                                                                                                                                                                                                                                            populations and cost-           Medicaid population is                  200% FPL, remain uninsured. Note: Contains three Policy Option
                                                  adults with dependent                                                                                                         enhanced outreach efforts and partial                                                                                                                                                                                                                                            effective options for health    approximately 387,000. If we meet       Packages, Outreach to Children, to increase eligibility from 185% to 200%
                                                  children, individuals with                                                                                                    restoration of the standard benefit                                                                                                                                                                                                                                              care. For every state           our goal of enrolling 89% of            FPL, and Partially Restore Standard Benefit Package/Provider Taxes.
                                                  disabilities, and elderly                                                                                                     package/provider taxes, the expansion                                                                                                                                                                                                                                            dollar spent, the program       uninsured children, we will directly
                                                  individuals; and low-income                                                                                                   and restoration will further support                                                                                                                                                                                                                                             brings in $1.50 in federal      impact 45,400 children and 9,080
                                                  children up to age 19.                                                                                                        access to care.                                                                                                                                                                                                                                                                  matching funds.                 adults. For the standard population
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 restored with provider taxes, we will
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 directly impact 24, 000 clients.




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DRAFT
                                                                                                        Governor's Principle                                                                                                                                                                        Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                      Program/Function (50               A       B        C                      E       F                                                                                                                                                 Debt     Federal  Federal   4    State                                       Services
Agency                       Comm   Program 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     Mandated Legal Reference        Direct/Indirect                              Service Provider   Costs vs. Benefits (ROI)               # Citizens Affected                                                  Comments
Department of Human            2        Adult     County mental health                           1                               2                                           28 This measure is included in the OMHAS        The outcome is based on ratings from the Global                                    X                   ORS 426, Settlement of               Indirect      Counties, Private Agencies and Tribes         Community mental health        147,178 adults were directly served        Mental health outpatient services support adults with severe persistent
Services, Health Services,           Community programs and nonprofit                                                                                                           Treatment Outcome Improvement                Assessment of Functioning (GAF) Scale, which                                                           Federal lawsuit "Miranda B."                                                                     services provide treatment     FY03. This number counts people            mental illness in community-based settings rather than long-term
Caring for Oregonians               Mental Health subcontractors provide to                                                                                                     Report, which is produced on a quarterly     collected through the Client Process Monitoring System                                                 ORS 161                                                                                          for thousands of               in each service they receive.              institutional settings; in keeping with a recent Supreme Court decision.
with Mental Illness,                              adult Oregonians 24/7 crisis                                                                                                  basis, and used to direct quality            at the beginning and end of a treatment episode. The                                                                                                                                                    Oregonians preventing          Individuals may be served in               These services provide immediate benefits in saved lives, prevention of
Addictions and Other                              response, civil commitment                                                                                                    improvement efforts with County Mental       outcome is incorporated in quarterly reports on County                                                                                                                                                  more serious ramifications     multiple types of services. In             homelessness and the prevention of long term disability from mental
Special Needs                                     investigations, outpatient                                                                                                    Health Programs. The last DHS Annual         Mental Health Program performance. If a county                                                                                                                                                          of major mental illness        addition county staff did 7,934 civil      illness. The policy option package funds increased community-based
                                                  treatment, residential                                                                                                        Performance Report (Sept 03) indicates       demonstrates a downward trend or is significantly below                                                                                                                                                 such as school failure, job    commitment investigations. Nearly          services including early intervention services for persons who have a
                                                  treatment, adult foster care,                                                                                                 that 92% improvement or maintain level       the State average, technical assistance and/or training is                                                                                                                                              failure, homelessness,         9.43% resulted in civil                    serious mental illness, but are not eligible for Medicaid services. These
                                                  and specialized services for                                                                                                  of function after treatment.                 given to the County.                                                                                                                                                                                    use of jails and early         commitments.                               services will maintain people in the community rather than institutions,
                                                  the elderly and for persons in                                                                                                                                                                                                                                                                                                                                                     death. Without the                                                        assist them to find and retain housing and employment. The services
                                                  the community under the                                                                                                                                                                                                                                                                                                                                                            services, people with                                                     funded will be evidence based and of proven effectiveness.
                                                  jurisdiction of the Psychiatric                                                                                                                                                                                                                                                                                                                                                    major mental illness will
                                                  Security Review Board.                                                                                                                                                                                                                                                                                                                                                             over use the emergency
                                                                                                                                                                                                                                                                                                                                                                                                                                     rooms, be arrested at
                                                                                                                                                                                                                                                                                                                                                                                                                                     increasing rates, be
                                                                                                                                                                                                                                                                                                                                                                                                                                     committed to the state for
                                                                                                                                                                                                                                                                                                                                                                                                                                     costly state-delivered
                                                                                                                                                                                                                                                                                                                                                                                                                                     institutional care.

Department of Human           2      Alcohol and     County mental health                        1                               2                                           18 The last DHS Annual Performance              The information used for this outcome is collected at the                          X                   ORS 409, 410, 430                   Indirect       Counties, Private Agencies and Tribes         Treatment reduces costs        65,835 adults and children were            Research demonstrates the effectiveness of providing A & D treatment for
Services, Health Services,              Drug         programs and nonprofit                                                                                                     Report (Sept 03) indicates that 55%          beginning and end of a client's treatment episode. The                                                                                                                                                  in criminal justice, human     directly served. The number of             parents involved in child welfare & people in the criminal justice system.
Caring for Oregonians                Treatment       subcontractors provide to                                                                                                  complete treatment and are not abusing       data is submitted to the state through the Client Process                                                                                                                                               services, child welfare and    citizens indirectly impacted is            There are direct cost offsets and improved societal outcomes. A policy
with Mental Illness,                                 adults and adolescents non-                                                                                                AOD.                                         Monitoring System. The outcome is incorporated in                                                                                                                                                       physical health, and           difficult to estimate, but it can easily   option package will restore funding cut from outpatient treatment in 2001-
Addictions and Other                                 medical detoxification,                                                                                                                                                 quarterly reports on alcohol & drug program                                                                                                                                                             increases employment           be assumed that the friends and            03. The restoration will provide access to 1500 people during 2005-07
Special Needs                                        outpatient treatment,                                                                                                                                                   performance. If a program demonstrates downward                                                                                                                                                         earnings. For each $1          families of the service recipient are      and contribute to improved DHS outcomes. An additional policy option
                                                     residential treatment and                                                                                                                                               trends or falls significantly below the state average, the                                                                                                                                              invested in treatment, $5 -    impacted.                                  package will fund increased inspections of retailers to assure compliance
                                                     methadone maintenance.                                                                                                                                                  program must develop and implement corrective action                                                                                                                                                    $7 are saved. Oregon's                                                    with laws pertaining to tobacco sales to minors. Failure to achieve the
                                                                                                                                                                                                                             plans.                                                                                                                                                                                                  treatment system is                                                       required federal goals (Synar mandate) will result in cuts in the federal
                                                                                                                                                                                                                                                                                                                                                                                                                                     governed by regulations                                                   A&D Block Grant (>$16 million/year).
                                                                                                                                                                                                                                                                                                                                                                                                                                     that ensure individuals are
                                                                                                                                                                                                                                                                                                                                                                                                                                     served in the least
                                                                                                                                                                                                                                                                                                                                                                                                                                     restrictive level of care
                                                                                                                                                                                                                                                                                                                                                                                                                                     which results in savings
                                                                                                                                                                                                                                                                                                                                                                                                                                     and efficiencies related to
                                                                                                                                                                                                                                                                                                                                                                                                                                     client placement and
                                                                                                                                                                                                                                                                                                                                                                                                                                     continued stay in
                                                                                                                                                                                                                                                                                                                                                                                                                                     treatment.


Department of Human           2       Eastern        Eastern Oregon Psychiatric                  1                               2                                              Measures of seclusion and restraint,         EOPC data systems, monthly NRI report to JCAHO                                                         ORS 179.010-179.770, ORS             Direct        DHS - EOPC                                    State hospitals provide        274 adults were directly served            With appropriate supports and community investment, many of the adults
Services, Health Services,            Oregon         Center is a state-operated                                                                                                 elopement and readmission rates              reported to "Governing Body" at regular meetings.                                                      426.010 Settlement of federal                                                                    treatment for most             FY03. The number of citizens               who are not under court or PSRB jurisdiction could be served in
Caring for Oregonians                Psychiatric     psychiatric hospital that                                                                                                  reported to Joint Commission on the                                                                                                                 lawsuit "Miranda B."                                                                             challenging individuals. In    indirectly impacted is difficult to        community-based treatment.
with Mental Illness,                   Center        provides both acute and long-                                                                                              Accreditation of Healthcare                                                                                                                                                                                                                          the absence of community       estimate, but it can easily be
Addictions and Other                                 term inpatient psychiatric                                                                                                 organizations. Additional measures                                                                                                                                                                                                                   settings tailored to their     assumed that the friends and
Special Needs                                        services to 60 adults. It is the                                                                                           under development. Seclusion and                                                                                                                                                                                                                     needs, many patients           families of the service recipient are
                                                     only eastern Oregon acute                                                                                                  restraint and Elopement rates trending                                                                                                                                                                                                               remain longer in the           impacted.
                                                     care hospital treating public                                                                                              down.                                                                                                                                                                                                                                                hospital than is clinically
                                                     clients. In addition, the                                                                                                                                                                                                                                                                                                                                                       required. On a per diem
                                                     hospital provides psychiatric                                                                                                                                                                                                                                                                                                                                                   basis community services
                                                     consultation to the eastern                                                                                                                                                                                                                                                                                                                                                     are less costly and receive
                                                     Oregon counties.l                                                                                                                                                                                                                                                                                                                                                               federal funds participation
                                                                                                                                                                                                                                                                                                                                                                                                                                     which is prohibited in state
                                                                                                                                                                                                                                                                                                                                                                                                                                     institutions.


Department of Human           2     Oregon State Oregon State Hospital is a                      1                               2                                              Measures of seclusion and restraint,       OSH data systems, monthly NRI report to JCAHO                                                            ORS 179.010-179.770, ORS             Direct        DHS - OSH                                     State hospitals provide        1,257 adults and children were             With appropriate supports and community investment, many of the adults
Services, Health Services,            Hospital   state-operated psychiatric                                                                                                     elopement and readmission rates            reported to "Governing Body" at regular meetings.                                                        161.295-161.400, ORS                                                                             treatment for most             directly served FY 03. The number          who are not under court or PSRB jurisdiction could be served in
Caring for Oregonians                            hospital with facilities in                                                                                                    reported to Joint Commission on the                                                                                                                 426.010. Settlement of federal                                                                   challenging individuals. In    of citizens indirectly impacted is         community-based treatment. A policy option package is proposed to
with Mental Illness,                             Salem and Portland. It                                                                                                         Accreditation of Healthcare                                                                                                                         lawsuits "Panner Decision"                                                                       the absence of community       difficult to estimate, but it can easily   assess staffing, land use and physical plant modification needed to
Addictions and Other                             provides long-term inpatient                                                                                                   organizations. Additional measures                                                                                                                  and "Miranda B."                                                                                 settings tailored to their     be assumed that the friends and            reduce crowding, improve the quality of care, avoid risk of future costs and
Special Needs                                    psychiatric services to more                                                                                                   under development. Readmission within                                                                                                                                                                                                                needs, many patients           families of the service recipient are      produce a master plan for state hospitals. Three additional packages will
                                                 than 700 adolescents, civilly                                                                                                  30 days of discharge average less than                                                                                                                                                                                                               remain longer in the           impacted.                                  respond to: recommendations of an audit of excessive overtime at state
                                                 committed adults, criminally                                                                                                   2% of discharge cohort, well below                                                                                                                                                                                                                   hospital than is clinically                                               institutions by the Secretary of State; replacement of food preparation
                                                 committed adults, and elderly                                                                                                  national average of 6%. Seclusion rate                                                                                                                                                                                                               required. On a per diem                                                   equipment in Salem which has exceeded its' productive and efficient life
                                                 and younger brain-injured                                                                                                      of 4% of patients above national average                                                                                                                                                                                                             basis community services                                                  expectancy of 13 years; and an increase in community resources to
                                                 adults.                                                                                                                        of 3.5%, but seclusion hours per 1000                                                                                                                                                                                                                are less costly and receive                                               prevent institutionalization in nursing facilities, acute care, and Oregon
                                                                                                                                                                                Inpatient hours below national average.                                                                                                                                                                                                              federal funds participation                                               State Hospital. (Geropsychiatric System Improvement)
                                                                                                                                                                                Restraint rate and restraint hours are 1/3                                                                                                                                                                                                           which is prohibited in state
                                                                                                                                                                                to 1/2 national rates. Elopement rate is                                                                                                                                                                                                             institutions.
                                                                                                                                                                                near zero.

Department of Human           2        Problem       A 1% set aside of state lottery             1                                                                           28 Six months after treatment, 80% of           The gambling treatment services are evaluated using the                                                ORS 409.430                         Indirect       Counties                                      Gambling service program       In FY03, 1800 people were treated          Oregon Problem Gambling Services is an important measure in
Services, Health Services,            Gambling       revenue funds services to                                                                                                  clients reported improved level of           Gambling Participant Monitoring System. This system                                                                                                                                                     benefits far outweigh the      in 25 state-funded gambling                maintaining the State's balance between maximizing gambling revenues
Caring for Oregonians               Prevention and   prevent problem gambling                                                                                                   functioning compared to pre-treatment.       collects and analyzes data from intake, encounters,                                                                                                                                                     costs. During FY03 the         treatment centers (1504 gamblers           and minimizing harm caused by gambling. Problem gamblers account for
with Mental Illness,                  Treatment      and the onset of pathological                                                                                              The strong performance of the gambling       discharge, and follow-up. Follow-up of clients who                                                                                                                                                      average case cost for          and 296 family members). An                an estimated 25% to 40% of Oregon Lottery revenues. Over the past
Addictions and Other                                 gambling and reduce the                                                                                                    treatment programs is related to             successfully complete treatment is conducted at six and                                                                                                                                                 treating problem and           estimated 10,000 additional                three years, the number of authorized Lottery operated video poker
Special Needs                                        consequences of problem                                                                                                    improvements in the following Oregon         twelve months post discharge for both gambler and                                                                                                                                                       pathological gamblers was      individuals who were the family,           terminals increased 20%, the number of those seeking problem gambling
                                                     gambling.                                                                                                                  benchmarks: 61 Crime Rate, 62                family clients. Follow-up for non-completers is                                                                                                                                                         $828.44. Most recent           friends, and co-workers of the             treatment rose 44%, and the level of funding for problem gambling
                                                                                                                                                                                Juvenile Arrest, 63 Students Carrying        conducted at 90 and 180 days post discharge.                                                                                                                                                            national estimates place       treated problem gambler also               services declined 22%. Policy package has been proposed to restore the
                                                                                                                                                                                Weapons, 64 Adult Criminal Recidivism,                                                                                                                                                                                                               the social-economic cost       indirectly benefit from Oregon's           problem gambling program to the full 1% of Lotter Funds.
                                                                                                                                                                                65 Juvenile Recidivism, 50 Child Abuse                                                                                                                                                                                                               of problem gamblers at         gambling treatment programs.
                                                                                                                                                                                or Neglect, 52 Substance Abuse during                                                                                                                                                                                                                approximately $3,000           Problem gambling prevention and
                                                                                                                                                                                Pregnancy, 49 8th Grade Substance                                                                                                                                                                                                                    each and $11,000 for           outreach messages reached an
                                                                                                                                                                                Abuse, 43 HIV Infection Rate, 51 Elder                                                                                                                                                                                                               each pathological              estimated 2 million Oregonians
                                                                                                                                                                                Abuse, 53 Poverty, 22 High School                                                                                                                                                                                                                    gambler. The current           through television, print, and radio
                                                                                                                                                                                Dropout rate, 45 Premature Mortality, 46                                                                                                                                                                                                             problem gambling system        problem gambling awareness ads.
                                                                                                                                                                                Health Status, 54 Health Insurance, 55                                                                                                                                                                                                               has been acknowledged
                                                                                                                                                                                Homelessness, 56 Child Support                                                                                                                                                                                                                       as the national leader in
                                                                                                                                                                                Payments, and 57 Hunger.                                                                                                                                                                                                                             reducing the negative
                                                                                                                                                                                                                                                                                                                                                                                                                                     impact of state-sponsored
                                                                                                                                                                                                                                                                                                                                                                                                                                     gambling.




Department of Human           2      Adolescent      Provide through local health                1                                              7,22,19,20,24,27                SBHC (2002) impacts include: 24,274       Vital Statistics, Oregon Healthy Teen Data, School-                                   X                   N/A                                 Indirect       Counties, Schools, Health Providers           Reduces barriers to            School-Based Health Centers                To identify and address health risk factors among Oregon's children and
Services, Health Services,             Health        departments and community                                                                                                  clients and 86,939 primary care or        Based Health Center Services Report                                                                                                                                                                        learning, reduces health       impact >25,000 school-aged                 adolescents, a policy option package will provide consultation and expand
Healthy Babies, Thriving                             providers School-Based                                                                                                     mental health visits in 43 SBHCs; 32% of                                                                                                                                                                                                             compromising and risk          students. Other adolescent health          access to care through the addition of school-based health centers in
Kids                                                 Health Centers, Healthy Kids                                                                                               clients had no insurance; 13,949                                                                                                                                                                                                                     behaviors, increases           programs are population based and          areas of significant unmet need for preventive and primary care for school-
                                                     Learn Better (Coordinated                                                                                                  immunizations provided; 10,220 visits                                                                                                                                                                                                                preventive health              have the potential to reach up to          aged children and adolescents; ongoing funding of the Oregon Healthy
                                                     School Health), teen                                                                                                       contained a health promotion element;                                                                                                                                                                                                                education and screening,       235,000 school-aged youth or               Teens Survey; initiatiing a Health Status survey of very young children;
                                                     pregnancy prevention,                                                                                                      1,678 lab screens related to nutrition;                                                                                                                                                                                                              reduces long-term health       750,000 adolescents aged 10-24.            and restoration of State capacity for child fatality evaluation and
                                                     nutrition & physical activity,                                                                                             879 sports physical conducted; 28% of                                                                                                                                                                                                                costs.
                                                     and assist in adolescent                                                                                                   all clients received a prevention message
                                                     preventive health screening,                                                                                               about the dangers of tobacco, alcohol
                                                     safety net policy, youth                                                                                                   and/or other drugs; 25% of all visits
                                                     suicide prevention, early                                                                                                  contained a preventive/reproductive
                                                     psychosis screening, mental                                                                                                health component;1,259 visits for STI
                                                     health services for school-                                                                                                testing.
                                                     aged youth and underage
                                                     drinking.


Department of Human           2      Child and       County mental health                        1                               2                                           28 The measure is included in the OMHAS         The outcome is based on ratings from either the                                    X                   N/A                                 Indirect       Counties, Private Agencies and Tribes         Community mental health        68,295 children and adolescents            There is additional work being done to restructure and integrate the child
Services, Health Services,           Adolescent      programs and private                                                                                                       Treatment Outcome Improvement                Children’s Global Assessment Scale, which is collected                                                                                                                                                  services provide treatment     were directly served in FY03. This         and adolescent service system components under a single point of
Healthy Babies, Thriving            Mental Health    nonprofit providers deliver                                                                                                Report, which is produced on a quarterly     through the Client Process Monitoring System at the                                                                                                                                                     for thousands of               number counts youth in each                accountability within each community. This will result in a less
Kids                                  Services       24/7 crisis response,                                                                                                      basis and used to direct quality             beginning and end of a treatment episode. The outcome                                                                                                                                                   Oregonians preventing          service they received.                     fragmented service system and will decrease the amount of time that
                                                     outpatient treatment,                                                                                                      improvement efforts with County Mental       is incorporated in quarterly reports on County Mental                                                                                                                                                   more serious ramifications                                                youth are served in institutional settings. As part of this work, the
                                                     psychiatric day treatment, and                                                                                             Health Programs. The last DHS Annual         Health Program performance. If a county demonstrates                                                                                                                                                    of mental disorders such                                                  Department will develop additional performance measures specifically for
                                                     psychiatric residential                                                                                                    Performance Report (Sept 03) indicates       a downward trend or is significantly below the state                                                                                                                                                    as removal from the home,                                                 children and adolescents. A policy option package will fund improvements
                                                     treatment.                                                                                                                 that 97% improved or maintained level of     average, technical assistance and/or training is provided.                                                                                                                                              school failure, and                                                       in intensive community services, residential rates and capacity and
                                                                                                                                                                                functioning after treatment. DHS is                                                                                                                                                                                                                  involvement with the                                                      individualized plans for children leaving Oregon Youth Authority
                                                                                                                                                                                developing additional child-specific                                                                                                                                                                                                                 juvenile justice system.                                                  institutions.
                                                                                                                                                                                indicators as part of a major system                                                                                                                                                                                                                 Without these services
                                                                                                                                                                                change initiative related to a 2003 Budget                                                                                                                                                                                                           children and adolescents
                                                                                                                                                                                Note.                                                                                                                                                                                                                                                with mental disorders over
                                                                                                                                                                                                                                                                                                                                                                                                                                     use emergency rooms,
                                                                                                                                                                                                                                                                                                                                                                                                                                     become involved with the
                                                                                                                                                                                                                                                                                                                                                                                                                                     child welfare system and
                                                                                                                                                                                                                                                                                                                                                                                                                                     are over-represented in
                                                                                                                                                                                                                                                                                                                                                                                                                                     juvenile detention centers
                                                                                                                                                                                                                                                                                                                                                                                                                                     and Oregon Youth
                                                                                                                                                                                                                                                                                                                                                                                                                                     Authority custody. Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                     to identify and treat these
                                                                                                                                                                                                                                                                                                                                                                                                                                     disorders early results in
                                                                                                                                                                                                                                                                                                                                                                                                                                     youth being served in
                                                                                                                                                                                                                                                                                                                                                                                                                                     expensive institutional
                                                                                                                                                                                                                                                                                                                                                                                                                                     settings.




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                                                                                                       Governor's Principle                                                                                                                                                                         Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                      Program/Function (50              A       B        C                      E       F                                                                                                                                                  Debt     Federal  Federal   4    State                                      Services
Agency                       Comm   Program 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     Mandated Legal Reference       Direct/Indirect                                  Service Provider                            Costs vs. Benefits (ROI)               # Citizens Affected                                            Comments
Department of Human            2      Child and   Promotes health and well                      1                                              17, 20c                           MCH Indicators: Percent of newborns          10000-17 & 20c - Birth Certificate Data '99 - '02                                 X                   ORS 431.330-380; ORS                Indirect       Counties, private providers                                               As the early prenatal care    In 2002, 4,745 women did not begin
Services, Health Services,            Perinatal   being of pregnant women,                                                                                                      who receive hearing screening and             Reduced occurrances or avoidance of medical problems                                                  433.321-433.323                                                                                                              rate rises, complications     prenatal care in the first 4 months of
Healthy Babies, Thriving               Health     infants, and children through                                                                                                 appropriate follow up. Percent of             for infants and children such as low birth weights, SIDS,                                                                                                                                                                          will diminish, thereby        pregnancy. In 2002, Oregon had
Kids                                              contracted services with local                                                                                                Medicaid children under age one who           and hearing loss.                                                                                                                                                                                                                  reducing costs. Tobacco       5,600 pregnant women that smoked
                                                  health departments and                                                                                                        received at least one periodic screen.                                                                                                                                                                                                                                           cessation programs result     during pregnancy, 2,600 low birth
                                                  community agencies.                                                                                                           Outcome: The numbers are continuing                                                                                                                                                                                                                                              in reduced low birth          weight (LBW) infants, and 31 cases
                                                  Contract with local health                                                                                                    to rise slowly but the gap between                                                                                                                                                                                                                                               weight and saves              of SIDS, LBW and SIDS are both
                                                  agencies and more than 600                                                                                                    privately and publicly insured women                                                                                                                                                                                                                                             approximately $3 for every    known to be directly increased by
                                                  vendors to provide USDA-                                                                                                      remains.                                                                                                                                                                                                                                                                         $1 spent.                     maternal smoking. Early
                                                  funded services and selected                                                                                                                                                                                                                                                                                                                                                                                                                 identification of childhood medical
                                                  food products through the                                                                                                                                                                                                                                                                                                                                                                                                                    problems (such as hearing loss)
                                                  Nutrition Program for                                                                                                                                                                                                                                                                                                                                                                                                                        can minimize the health effects, &
                                                  Women, Infants, and                                                                                                                                                                                                                                                                                                                                                                                                                          reduce medical and social costs.
                                                  Children (WIC)

Department of Human           2       Children's     The Children’s Health              2       1                                                                            25 Over 80% of the continuously enrolled         Of the 35 states with separate Children's Health                                  X                   State Statutes 414.025(o) and       Indirect       Health care is provided by managed care plans and medical providers.      The benefits of providing     Direct - 20,400 (estimate) If income     Federal Partnership subject to federal review and approval. Coverage for
Services, Health Services,              Health       Insurance Program uses                                                                                                     population had a doctor's appointment         Insurance Programs, only 6 states currently have                                                      414.706                                            The State Medicaid Agency does not have to administer the CHIP            children with medical         eligibility is expanded from 185% of     the CHIP population is at state option. In Oregon, 36% of working families
Healthy Babies, Thriving              Insurance      federal matching Medicaid                                                                                                  while on the Oregon Health Plan,              income eligibility levels for children at 185% of the                                                                                                    program, but does so in Oregon for a cost effective and seamless          coverage include access       FPL to 200% of FPL, an additional        with one to three children under age 12 do not earn enough to pay for all
Kids                                   Program       funds to provide health care                                                                                               reflecting an improvement in access to        Federal Poverty Level or less. 20 states currently use                                                                                                   approach to providing services under OHP.                                 for children to early         estimated 1,800 children will qualify    items in a basic family budget. Although we have made great strides in
                                                     to children in families with                                                                                               care. The Oregon Health Plan supports         200% of the Federal Poverty Level, 4 states use 235%                                                                                                                                                                               diagnosis and treatment       for the program. If we meet our          enrolling low-income Oregon children in health coverage, significant
                                                     incomes too high for                                                                                                       Oregon Benchmark #54, Percentage of           to 250% of the Federal Poverty Level, and 5 states use                                                                                                                                                                             resulting in long-term        goal of enrolling 89% of uninsured       numbers of children remain uninsured. One in eleven Oregon children
                                                     traditional Medicaid, but too                                                                                              Oregonians without health insurance.          300% to 350% of the Federal Poverty Level. National                                                                                                                                                                                savings; healthier children   children, we will directly impact        does not have health care coverage. NOTE: Contains two Policy Option
                                                     low to afford private coverage.                                                                                            With an increase in Children's Health         studies show the Children's Health Insurance Program                                                                                                                                                                               who are ready to learn and    45,400 children and 9,080 adults.        Packages:; Outreach to Children and CHIP expanded from 185% to
                                                     Two policy packages impact                                                                                                 Insurance Program enrolees through a          is successful in lowering the un-insurance rate, and the                                                                                                                                                                           perform better in school;                                              200% FPL.
                                                     this program by increasing                                                                                                 higher income limit and with enhanced         un-insurance rate is highest among children living iwth                                                                                                                                                                            reduction of cost-shifts in
                                                     the income limit and                                                                                                       outreach efforts, the expansion will          100% - 200% of the Federal Poverty Level.                                                                                                                                                                                          the health care system,
                                                     enhancing outreach to                                                                                                      further support access to care.                                                                                                                                                                                                                                                  thereby helping to
                                                     children.                                                                                                                                                                                                                                                                                                                                                                                                   moderate increases in the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 employer-based insurance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 market. For every state
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 dollar spent, the program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 brings in $2.50 in federal
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 matching funds.


Department of Human           2       Newborn        Test all newborns from five                1                                              29, 41                           Perform 11.8 million tests on 462,000         OSPHL newborn screening information system                                                            ORS 433.285 to 433.295               Direct        DHS                                                                       Fee based. $3 saved for       All infants born in the five-state
Services, Health Services,            Screening      states to prevent brain                                                                                                    samples per biennium from five states         (Neometrics) is the source of these data.                                                                                                                                                                                          every $1 spent on             region, and their families, are
Healthy Babies, Thriving                             damage and/or death through                                                                                                (OR, NV, ID, AK, HI); diagnose and refer                                                                                                                                                                                                                                         newborn screening             directly impacted. Early detection
Kids                                                 early detection & treatment of                                                                                             to treatment 278 cases of genetic                                                                                                                                                                                                                                                (national estimate).          prevents later impacts on health
                                                     genetic disorders of body                                                                                                  disorders before the diseases start to                                                                                                                                                                                                                                           Provide services to other     care, education, mental health, and
                                                     chemistry                                                                                                                  develop, thereby preventing profound                                                                                                                                                                                                                                             states (AK, HI, ID & NV)      social welfare systems.
                                                                                                                                                                                mental retardation or death in infants and                                                                                                                                                                                                                                       and economy of scale
                                                                                                                                                                                young children. Each child is screened                                                                                                                                                                                                                                           keeps costs down for
                                                                                                                                                                                for 26 disorders.                                                                                                                                                                                                                                                                Oregon.
Department of Human           2     Nutrition and Contract with local health                    1                                                                            17 Infants whose mothers participate in          Vital Statistics, Birth File. Ross Mothers Survey.                                X                   Public Health Authority: ORS        Indirect       Local Health Depts., Health Providers, Tribal Health Orgs, Food Vendors   Every $1 spend on             Over 103,000 women, infants,             Program 100% federally funded
Services, Health Services,            Health      agencies and more than 600                                                                                                    WIC are less likely to be low birth weight,   Increased education and awareness around nutrtion,                                                    409.600, 291.003, 431.110,                                                                                                   pregnant women in WIC         children monthly average
Healthy Babies, Thriving             Screening    vendors to provide USDA-                                                                                                      and to be born prematurely, based on          and determination of behaviors which help to mitigate                                                 431.250; Code of Federal                                                                                                     produces $1.77 to $3.13
Kids                                              funded services and selected                                                                                                  Oregon Vital Statistics. 84.9% of             risk.                                                                                                 Regulations, Section 17, 7                                                                                                   in Medicaid savings for
                                                  food products through the                                                                                                     Oregon WIC mothers initiate                                                                                                                         CFR, Chapter II, Part 246                                                                                                    newborns & their mothers.
                                                  Nutrition Program for                                                                                                         breastfeeding, according to the Ross                                                                                                                                                                                                                                             Breastfed infants have a
                                                  Women, Infants, and                                                                                                           Mothers Survey. 42.7% breastfeed at 6                                                                                                                                                                                                                                            lower prevalence of otitis
                                                  Children (WIC).                                                                                                               months postpartum. WIC Reducing the                                                                                                                                                                                                                                              media, and certain
                                                                                                                                                                                # of low birth weight babies. Reduce                                                                                                                                                                                                                                             gastrointestinal and
                                                                                                                                                                                growth retardation among low-income                                                                                                                                                                                                                                              respiratory illnesses.
                                                                                                                                                                                children ages 5 and under. (Healthy                                                                                                                                                                                                                                              Excess use of health care
                                                                                                                                                                                People 2010). Increase the number of                                                                                                                                                                                                                                             services attributable to
                                                                                                                                                                                mothers who breastfeed in the early                                                                                                                                                                                                                                              formula feeding costs an
                                                                                                                                                                                postpartum to 75% (Healthy People                                                                                                                                                                                                                                                HMO between $331 to
                                                                                                                                                                                2010). Increase the proportion of                                                                                                                                                                                                                                                $475 per never breastfed
                                                                                                                                                                                mothers who breastfeed their babies at 6                                                                                                                                                                                                                                         infant.
                                                                                                                                                                                months postpartum to 50% (Healthy
                                                                                                                                                                                People 2010).

Department of Human           2      Oral Health     Promotes oral health                       1                                                                               Baseline: Only one in three Oregon            Smile Survey, 2002                                                                X                   N/A                                 Indirect       Counties, private providers                                               Seventy-one percent of all Population-based
Services, Health Services,                           awareness, access to oral                                                                                                  children in grades 1-3 (32.3%) have had       Improved oral hygiene, and cost avoidance of long term                                                                                                                                                                             OMAP clients had no
Healthy Babies, Thriving                             health care services, and                                                                                                  decay-preventing sealants placed on           complications and necessary treatments for individuals                                                                                                                                                                             dental care visit in 2002.
Kids                                                 general education and oral                                                                                                 their teeth. Outcome data: Not yet            not insured.                                                                                                                                                                                                                       Improved preventive care
                                                     data through Early Childhood                                                                                               available. The Oral Health State Plan is                                                                                                                                                                                                                                         will result in a cost saving
                                                     Caries Prevention, King                                                                                                    in development. MCH Indicator: Percent                                                                                                                                                                                                                                           benefit over treatment of
                                                     Fluoride School Program,                                                                                                   of 3rd grade children who have received                                                                                                                                                                                                                                          complications and
                                                     Dental Sealants, and water                                                                                                 protective sealant on at least one                                                                                                                                                                                                                                               exacerbations.
                                                     fluoridation promotion.                                                                                                    permanent molar tooth.

Department of Human           2      Alcohol and     Includes community-based                   1                                              20, 21                           For 2002: per capita tobacco                  Self-report surveys. Behavioral Risk Factor Surveillance                          X                   Tobacco Prevention and          Direct, Indirect   Local Health Departments, health systems, and multiple state and          Chronic diseases cause   Population-based                              Funded almost entirely by federal grants. A Policy Package has been
Services, Health Services,              Drug         education and promotion,                                                                                                   consumption=64.3 packs; adult                 System (telephone) for adults; Oregon Healthy Teens                                                   Education activities mandated                      community-based partners                                                  70% of Oregon deaths                                                   proposed to restore a portion of alcohol and drug program funding.
Helping Oregonians Stay              Prevention      individual education and                                                                                                   smokers=21%; 8th grade smokers=11%;           (school-based written questionnaire) for youth; Oregon                                                by ORS 431.832-834.                                                                                                          and cost Oregonians over
Healthy                                              intervention activities to                                                                                                 pregnant women smokers=13%;                   Department of Revenue tobacco tax receipts for tobacco                                                                                                                                                                             $1 billion annually for
                                                     reduce the risk that youth will                                                                                            proportion of adults meeting SG physical      consumption.                                                                                                                                                                                                                       hospitalizations alone.
                                                     use and abuse substances                                                                                                   activity recommendation=39%;                                                                                                                                                                                                                                                     According to Oregon
                                                     and increase the positive                                                                                                  proportion of adults meeting 5-a-day                                                                                                                                                                                                                                             physicians, tobacco
                                                     factors in individual lives and                                                                                            recommendation=26%; proportion of                                                                                                                                                                                                                                                contributed directly to
                                                     communities that reduce the                                                                                                women over 50 receiving clinical breast                                                                                                                                                                                                                                          6,760 deaths in 2001
                                                     likelihood of youth substance                                                                                              exam and mammograms in past two                                                                                                                                                                                                                                                  (more than 1/5 of all
                                                     abuse. These services are                                                                                                  years=74.                                                                                                                                                                                                                                                                        deaths); inactivity and
                                                     developed and delivered by                                                                                                                                                                                                                                                                                                                                                                                  poor diet contributed to
                                                     Tribes and county mental                                                                                                                                                                                                                                                                                                                                                                                    4,000.
                                                     health programs in
                                                     cooperation with local
                                                     Commissions on Children
                                                     and Families and other local
                                                     stakeholders.

Department of Human           2     Immuniza-tion Prevents diseases responsive                  1                                              22, 23                           22 is increasing but at a slower than      ALERT Registry Data, Epidemiology Database Survey                                    X                   ORS 433.235 - 433-284           Direct, Indirect   DHS, Counties, Health Providers                                           Vaccines are the most      Immunization impacts all children in        85% of immunizations in Oregon are delivered in the private sector. As the
Services, Health Services,            Services    to vaccines by working with                                                                                                   expected rate. 23 data for 2003 is not yet Report Increased percentage of the population that is                                                                                                                                                                                 effective way to prevent   Oregon and all adults 65 years and          local public health authority and immunization experts, local health
Helping Oregonians Stay                           local health departments,                                                                                                     available.                                 immunized against preventable diseases.                                                                                                                                                                                               vaccine preventable        older                                       departments are uniquely positioned to work with the private sector on
Healthy                                           community clinics, and                                                                                                                                                                                                                                                                                                                                                                                         diseases. Other Fund                                                   core public health functions. A policy option package will fund fee
                                                  private providers toimmunize                                                                                                                                                                                                                                                                                                                                                                                   revenues derived from the                                              adjustments for the ALERT registry.
                                                  Oregonians and maintain a                                                                                                                                                                                                                                                                                                                                                                                      voluntary contirbutions to
                                                  statewide registry for public                                                                                                                                                                                                                                                                                                                                                                                  the registry are leveraged
                                                  and private use.                                                                                                                                                                                                                                                                                                                                                                                               with an Administrative
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Medicaid Match.

Department of Human           2         Injury       Specific areas of focus                    1                                              11, 12                           Approximately 10% of Oregon women             Outcomes data obtained from: Oregon’s Intimate                                    X                   ORS 418.746-756                 Direct, Indirect   SafeKids coalitions, Local Health Departments, health systems,            Injuries are a leading        Population Based                         The injury program targets other injury areas not included in the
Services, Health Services,            Prevention     include injury prevention                                                                                                  age 20-55 (85,000 women) were                 Partner Violence Surveillance System, The Oregon                                                                                                         Community-based partners, Domestic violence coalitions, Local Child       cause of death, suffering                                              performance measures such as motor vehicle traffic crashes, drownings,
Helping Oregonians Stay                              including the Oregon                                                                                                       physically and/or sexually assaulted by       Women’s Health and Safety Survey, Oregon Violent                                                                                                         Fatality Review Teams                                                     and economic loss,                                                     and poisonings.
Healthy                                              SAFEKIDS program and                                                                                                       an intimate partner in the past 5 years.      Death Reporting System, Oregon Death Certificates                                                                                                                                                                                  particularly for youth.
                                                     review of child fatalities,                                                                                                An average of 17 intimate partner             Files, Centers for Disease Control and Prevention
                                                     measuring the burden of                                                                                                    violence homicides are committed
                                                     intimate partner violence,                                                                                                 annually in Oregon. From 2000 to 2002,
                                                     youth suicide prevention, and                                                                                              the suicide rate for Oregonians aged 10
                                                     the National Violent Death                                                                                                 to 24 years decreased 28%; from 10.55
                                                     Reporting System.                                                                                                          per 100,000 to 7.61. According to
                                                                                                                                                                                national data, Oregon’s suicide rate for
                                                                                                                                                                                10 to 24 year olds was 37th in the nation
                                                                                                                                                                                (tied with Kentucky). In 1997, Oregon
                                                                                                                                                                                ranked 17th.


Department of Human           2        Tobacco       To reduce tobacco-related                  1                                              20, 21                           Over the past 7 years per capita cigarette    Prams, OHT, BRFSS, Reducing the number of                                         X                   ORS 431, 832                    Direct & Indirect State, Private contractors, County                                         Reduced burden of           Population Based                           Tobacco Use Reduction Act (TURA) restoration. A policy option package
Services, Health Services,          Prevention and   illness and death, this                                                                                                    consumption in Oregon has declined            Oregonians who presently smoke, reducing the number                                                                                                                                                                                tobacco related illness and                                            will request authority for Public Health to expend the Tobacco Use
Helping Oregonians Stay               Education      program provides a statewide                                                                                               30%. Smoking among 8th of 11th                of Oregonians who begin smoking, and avoidance of                                                                                                                                                                                  death                                                                  Reduction Act funding available in 2005-07 as provided by law. During
Healthy                                Program       public awareness and                                                                                                       grades dropped by 47% and 26%                 long term health care costs of un-insured Oregonians                                                                                                                                                                                                                                                      the 01/03 Legislative Session, $10,000,000 of Tobacco Use Reduction
                                                     education campaign, a Quit                                                                                                 respectively.                                 who might otherwise develop cancer or other                                                                                                                                                                                                                                                               Account (TURA) funds were re-directed from the Tobacco Prevention
                                                     Line, community tribal and                                                                                                                                               preventable diseases.                                                                                                                                                                                                                                                                                     and Education Program (TPEP) in Public Health, to the Oregon Health
                                                     school-based efforts,                                                                                                                                                                                                                                                                                                                                                                                                                                                              Plan in OMAP. This package restores the TURA funds to the TPEP in
                                                     multicultural outreach and                                                                                                                                                                                                                                                                                                                                                                                                                                                         Public Health. A policy option package will fund increased inspection of
                                                     systematic leadership,                                                                                                                                                                                                                                                                                                                                                                                                                                                             retailers to assure compliance with law pertaining to tobacco sales to
                                                     coordinates evaluation and                                                                                                                                                                                                                                                                                                                                                                                                                                                         minors. Failure to achieve the federal mandate jeopardizes 40% of the
                                                     research.                                                                                                                                                                                                                                                                                                                                                                                                                                                                          federal A&D Block Grant (>$16 million per year).




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                                                                                                      Governor's Principle                                                                                                                                                                        Mandate Category
                                                                                                                                                                                                                                                                                           1         2        3
                                                     Program/Function (50              A       B        C                      E       F                                                                                                                                                 Debt     Federal  Federal   4    State                                       Services
Agency                       Comm   Program 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     Mandated Legal Reference        Direct/Indirect                                  Service Provider                                Costs vs. Benefits (ROI)            # Citizens Affected                                            Comments
Department of Human            2    Women's and Supports clinical family                       1                                              16, 7, 11                        124,000 individuals received services in     For family planning program, evaluation elements                                  X                   Responsibility of local health       Indirect       Counties, private providers                                                   General Fund investment Clinic sites are in every county of
Services, Health Services,          Reproduc-tive planning services and public                                                                                                 2003, averting an estimated 19,400           include estimations of pregnancies averted based on                                                   authority (ORS 431.416),                                                                                                          in family planning          the state and serve 125,000
Helping Oregonians Stay                 Health    education about family                                                                                                       unwanted pregnancies. 10000-16 and           clients served, contraceptive method use reported, and                                                DHS and local health                                                                                                              produces 9:1 Federal        persons each year.
Healthy                                Services   planning, assessment and                                                                                                     1000-7 are trending downward as              pregnancies paid for by Medicaid program from Family                                                  departments shall offer within                                                                                                    Match; pregnancies
                                                  public education on women's                                                                                                  desired. Expansion of availability of low-   Planning & OMAP data.                                                                                 limits of available funds (ORS                                                                                                    averted produce savings
                                                  health, and prevention of                                                                                                    cost/free contraceptive services is                                                                                                                435.205).                                                                                                                         to Medicaid; clients served
                                                  sexual assault.                                                                                                              contributing; Medicaid data show clients                                                                                                                                                                                                                                             by program receive basic
                                                                                                                                                                               served have much reduced risk of                                                                                                                                                                                                                                                     contraception and health
                                                                                                                                                                               Medicaid pregnancy. 10000-11 has not                                                                                                                                                                                                                                                 screenings avoiding costs
                                                                                                                                                                               shown change; assessment of impact of                                                                                                                                                                                                                                                to Medicaid program.
                                                                                                                                                                               violence is still underway and identifying                                                                                                                                                                                                                                           Every $1 invested saves
                                                                                                                                                                               strategies for reduction is ongoing.                                                                                                                                                                                                                                                 $3 in health and other
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    social service costs.


Department of Human           2     Beach Water This program tests, monitors,                  1                                                                               Identifying and informing the public of      Number of public advisories of contaminated conditions.                           X                   Federal BEACH Act                     Direct        DHS                                                                           No state funding is used      Direct: 200,000- - 300,000 Oregon Healthy Oregon beaches are critical to Oregon's economy. This program
Services, Health Services,           Monitoring and analyzes beach water at                                                                                                    unhealthy levels of contamination in         Increased public & media awareness of beach water                                                     encourages but does not                             Federal law allows only states, counties and tribes to run this program.      to provide these services.    coast residents; indirect: millions of reduces the risk of exposure to unhealthy levels of contamination for
Promoting a Healthy and                         selected locations for                                                                                                         beach water, and assisting coastal           health. Number of consultations with coastal                                                          require States to accept                                                                                                          No additional dollars are     visitors to Oregon's beaches.          beach visitors.
Safe Environment                                unhealthful levels of fecal                                                                                                    communities in reducing these threats to     governments and other stakeholders. Number and                                                        program responsibility.                                                                                                           leveraged.
                                                contamination. When                                                                                                            public health. To date for FY04 nearly       frequency of water sampling.                                                                          Oregon was next-to-last
                                                contamination exceeds                                                                                                          1900 samples have been collected from                                                                                                              coastal State to accept
                                                federal public health                                                                                                          52 beach sites and 13 advisories issued                                                                                                            program.
                                                standards, the public is                                                                                                       for 9 beaches. 46, 84 Ensure the health
                                                notified via on-site signage,                                                                                                  of Oregonians, especially of children &
                                                local media, community                                                                                                         pregnant women, by reducing exposure
                                                outreach, and other means.                                                                                                     to toxic & harmful substances. Perceived
                                                                                                                                                                               Health Status and Hazardous Waste
                                                                                                                                                                               Cleanup.

Department of Human           2      Clandestine    This program trains, certifies,            1                               2                                               During FY03, 197 properties were            Heightened awareness of toxic hazards so Oregonians                                                    ORS 453.885 (1)                  Direct, Indirect   DHS                                                                        Improves health and              Homeowners, tenants. 200-300          Methadone lab problem has grown significantly, spreading to rural Oregon
Services, Health Services,            Drug Lab      and licenses companies and                                                                                                 decontaminated, 244 new cases               can make healthy decisions. Regulating contractors                                                     453,888(1)                                          While training can be contracted, inspecting, licensing and enforcement is safety in homes and the          locations per year.                   where expertise and resources are especially limited.
Promoting a Healthy and               Clean Up      individuals to safely remediate                                                                                            identified, 2 new contractors certified and improves the safety and quality of projects completed.                                                                                                     more unbiased and effective, by state govt.                                environment, reducing
Safe Environment                                    clandestine drug lab sites and                                                                                             24 contractors re-certified. Benchmarks                                                                                                                                                                                                                                           future health care costs.
                                                    enable them fit for use.                                                                                                   45 & 84
                                                    Program professionals
                                                    oversee and approve
                                                    individual clean-up plans.

Department of Human           2       Drinking      The program enforces federal               1                                                                            69 2002 result: 92% Oregonians served .     SDWIS database developed by State and approved by                                     X                   State has option to return            Direct        DHS and Partners (other state agencies, counties, contractors). While         $1 of state money brings      Direct impact on 2,750 water          Safe drinking water is essential for both public health, as well as economic
Services, Health Services,             Water        safe drinking water standards                                                                                              2005 goal: 95% Oregonians served.        USEPA used to collect and analyze progress toward                                                         program responsibility                              training can be contracted, inspecting, licensing & enforcement is more       in $3 of federal money        systems, 90% of which serve 500       and community development. Oregon invest fewest dollars and has
Promoting a Healthy and               Program       by training and certifying                                                                                                 Percentage of Oregonians served          achieving Benchmark.                                                                                      ("Primacy") to USEPA.                               objective & effective when provided by public entity, & only government has   (USEPA). Relinquishing        population or less; these small       fewest employees in Drinking Water protection of any state in the West.
Safe Environment                                    system operators, approving                                                                                                drinking water from public water systems                                                                                                                                                               enforcement authority.                                                        Primacy would forego this     systems would be disproportionately   Secretary of State audit and USEPA have independently expressed
                                                    physical plant plans, and                                                                                                  that meet all health-based standards                                                                                                                                                                                                                                                 $3+M federal investment       negatively impacted by loss of        concern over Oregon's low level of investment (and consequent oversight
                                                    performing periodic                                                                                                        during each year.                                                                                                                                                                                                                                                                    to fund program               Primacy. Indirect impact on 3.5 M     and assistance capacity). Major new federal rules expected within the
                                                    inspections.                                                                                                                                                                                                                                                                                                                                                                                                    operations, and make the      Oregonians plus visitors              next year will significantly stretch this capacity even further. Fee
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    State ineligible for an                                             adjustments are funded in a policy option package to enhance services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    additional $29M/BI in                                               and claim additional federal revenue.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    federal dollars to local
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    communities for safe
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    drinking water
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    infrastructure construction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    needs, including water
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    treatment systems &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    improvements to water
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    sources, storage, &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    pipelines.


Department of Human           2     Environmental   Collects data and conducts                 1                                                                               Oregon Health Objectives for the Year        Childhood and adult lead poisoning database; pesticide                            X                   ORS 431,                         Direct, Indirect   Local Health Departments, health systems, insurance companies, industry With federal funding, EOE Population Based                                Funded almost entirely by federal grants.
Services, Health Services,                &         prevention activities in 7 main                                                                                            2000: "Reduce the incidence of diseases      poisoning database; workers' compensation and other                                                                                                       and labor organizations, community-based partners.                      works to identify
Promoting a Healthy and             Occupational    areas: childhood and adult                                                                                                 and death due to unintended exposure to      occupational health data sets; hazardous spill database;                                                                                                                                                                          environmental and
Safe Environment                    Epidemiology    lead poisoning, occupational                                                                                               environmental agents." Includes work-        environmental health and hazards inventory (including                                                                                                                                                                             occupational exposures
                                                    pesticide poisoning,                                                                                                       related injury and illness. In 2003, EOE     Department of Environmental Quality data); survey data;                                                                                                                                                                           and risks, and, in
                                                    occupational dermatitis,                                                                                                   tracked and responded to: 230 childhood      evaluations of partner satisfaction with data and                                                                                                                                                                                 conjunction with public
                                                    occupational burns,                                                                                                        lead poisonings, 74 adult lead               intervention efforts.                                                                                                                                                                                                             and private partners,
                                                    hazardous substance                                                                                                        poisonings, 176 pesticide poisonings,                                                                                                                                                                                                                                          develop and implement
                                                    emergencies, hazardous                                                                                                     and 258 hazardous substance release                                                                                                                                                                                                                                            strategies to prevent and
                                                    waste site-related expsure,                                                                                                events that threatened human health;                                                                                                                                                                                                                                           reduce adverse health
                                                    and environmental publc                                                                                                    EOE analyzed data to identify more than                                                                                                                                                                                                                                        effects in order to protect
                                                    health tracking (planning                                                                                                  270 workers with burn injuries, and more                                                                                                                                                                                                                                       the health of Oregonians.
                                                    grant), responds to cancer                                                                                                 than 250 workers with skin diseases or
                                                    and other cluster reports and                                                                                              conditions; EOE assessed and provided
                                                    consults on emergency                                                                                                      consultation on more than 20 hazardous
                                                    preparedness for chemical                                                                                                  waste sites throughout the state of
                                                    terrorism and other public                                                                                                 Oregon.
                                                    health disasters.

Department of Human           2      Food Safety    To protect the public from                 1                               2                                               Reducing the occurrence of food and       Reduction in the number of health and safety violations.                             X                   ORS 624.100, ORS 448.011         Direct, Indirect   DHS           Counties have unique expertise in food safety, waterborne       This service is supported     24,000 licensed facilities/program    Added program responsibility: assist in public health emergency
Services, Health Services,                          food borne illness and                                                                                                     waterborne illness. Decrease the rate of Reduction in the number of risk factors known to cause                                                                                                        disease and illness outbreak investigation. Privatization would present       primarily by user fees and    impacts all patrons of dining         preparedness and food security.
Promoting a Healthy and                             accidents associated with                                                                                                  accidental injury. Number of food         foodborne illness in food service facilities.                                                                                                                significant obstacles to fair and objective regulatory oversight, and only    does receive a minimal        establishments, public pools and
Safe Environment                                    patronage of the food service                                                                                              handlers and swimming pool operators                                                                                                                                                                   government has enforcement authority.                                         amount of federal funding     tourist facilities throughout Oregon.
                                                    industry. This program sets                                                                                                trained. Results are measured through                                                                                                                                                                                                                                                for technical assistance in
                                                    regulatory standards for the                                                                                               compliance with prescribed surveillance                                                                                                                                                                                                                                              food safety and foodborne
                                                    food service, public                                                                                                       frequencies and the absence of reports                                                                                                                                                                                                                                               illness. This service is
                                                    swimming pool and tourist                                                                                                  of food borne illnesses and evaluation of                                                                                                                                                                                                                                            necessary for the
                                                    accommodation industry and                                                                                                 delegate counties to document                                                                                                                                                                                                                                                        prevention of foodborne
                                                    assures that those standards                                                                                               compliance with performance standards.                                                                                                                                                                                                                                               and waterborne illness
                                                    are properly implemented by                                                                                                45                                                                                                                                                                                                                                                                                   and accidental injury.
                                                    licensed facilities through                                                                                                                                                                                                                                                                                                                                                                                     Industry relies upon this
                                                    field inspections, food handler                                                                                                                                                                                                                                                                                                                                                                                 program to help them
                                                    training, and technical                                                                                                                                                                                                                                                                                                                                                                                         avoid costly lawsuits
                                                    assistance.                                                                                                                                                                                                                                                                                                                                                                                                     brought about through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    illness outbreaks and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    accidental injury or death.




Department of Human           2      Lead-Based     This program addresses the                 1                    2                                                          Increase Number of Certified                 Number of Investigations of Safety Violations; Number                             X                   ORS 431.920 (1)-(5)              Direct, Indirect   DHS                                                                           Federal dollars provided to   Estimates indicate more than 2         The population at greatest risk of lead poisoning is children. The major
Services, Health Services,              Paint       concern of blood poisoning                                                                                                 Contractors, Especially in Rural Oregon.     of Homes Containing Lead Poisoning Hazardous                                                          PL 102-550                                          While training could be contracted, inspecting, licensing and enforcement     the state offset program      million Oregonians are at risk of     cause of lead poisoning in children is exposure to lead-based paint. The
Promoting a Healthy and               Poisoning     from lead. The major                                                                                                       During FY03 111 participants were            Conditions; Number of Trained and Certified                                                                                                               is more objective and effective when done by public entity, and only          costs that would otherwise    lead-based paint poisoning.           primary focus of this program is reducing childhood blood lead poisoning.
Safe Environment                      Prevention    incidence of this danger is                                                                                                trained. The program currently tracks        Contractors to Serve Homeowners.                                                                                                                          government has enforcement authority.                                         be charged to Oregon          (Homes built prior to 1978.)
                                                    elevated blood levels in                                                                                                   425 licensees. Ensure the health of                                                                                                                                                                                                                                                  contractors and
                                                    children. A leading cause of                                                                                               Oregonians, especially of children &                                                                                                                                                                                                                                                 homeowners; these
                                                    elevated lead blood levels in                                                                                              pregnant women, by reducing exposure                                                                                                                                                                                                                                                 federal dollars allow user
                                                    children is lead-based paint                                                                                               to toxic & harmful substances.                                                                                                                                                                                                                                                       fees to remain very low.
                                                    hazards in the homes.                                                                                                      Advances Benchmarks #45 (Premature                                                                                                                                                                                                                                                   No leverage of additional
                                                                                                                                                                               Death), and #84 (Hazardous Waste                                                                                                                                                                                                                                                     dollars.
                                                                                                                                                                               Cleanup).

Department of Human           2     Public Health Public health preparedness                   1                               2                                               1. The Health and Medical Annex to the       Progress reports and site visits by the CDC and HRSA.                             X                   N/A                              Direct & Indirect DHS, Local Public Health Authority, Hospitals and other health care            Federal funding is 100%. Population Based                           Program has been authorized through Federal fiscal year 2006.
Services, Health Services,          Preparedness for bioterrorism attacks and                                                                                                  State Emergency Management Plan              HRSA evaluates the hospital preparedness element of                                                                                                      organizations                                                                  The benefits of                                                     Continuation of the program beyond 2006 is anticipated. Grant budgets
Promoting a Healthy and                           other public health                                                                                                          includes functional and hazard-specific      the program. CDC evaluates the remaining focus areas.                                                                                                                                                                                   preparedness in the event                                           for federal fiscal year 2004 are currently in development.
Safe Environment                                  emergencies: Improve                                                                                                         procedures for response to bioterrorism      The latest progress reports and site visits took place                                                                                                                                                                                  of attack are obvious. As
                                                  capacity of state and local                                                                                                  attacks, including response to an attack     May 2004. The results of verbal exit interviews with                                                                                                                                                                                    a result of the focus on
                                                  public health agencies,                                                                                                      with smallpox.                               federal staff were that the program is making good                                                                                                                                                                                      preparedness the state
                                                  hospitals, and other health                                                                                                  2. A series of exercises have been           progress on all components of the program. Local                                                                                                                                                                                        will have improved
                                                  care organizations to respond                                                                                                conducted, including setting up a            evaluation is based on progress reports triennial reviews                                                                                                                                                                               capacity to identify,
                                                  to and recover from acts of                                                                                                  smallpox vaccination clinic, orientation     of LPHAs that include site visits and a rigorous quality                                                                                                                                                                                investigate and control
                                                  bioterrorism and other public                                                                                                exercises to other specific diseases (e.g.   assurance procedures.                                                                                                                                                                                                                   communicable disease
                                                  health emergencies.                                                                                                          plague, SARS, etc). Staff are currently                                                                                                                                                                                                                                              outbreaks through greater
                                                                                                                                                                               working with local heath department staff                                                                                                                                                                                                                                            state and local staffing,
                                                                                                                                                                               to conduct a functional bioterrorism                                                                                                                                                                                                                                                 better information and
                                                                                                                                                                               exercise in October 2004.                                                                                                                                                                                                                                                            communications systems
                                                                                                                                                                               3. Ninety percent of the population is                                                                                                                                                                                                                                               and improved lab capacity.
                                                                                                                                                                               served by a local health department that
                                                                                                                                                                               has developed procedures for
                                                                                                                                                                               bioterrorism response.




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                                                                                                        Governor's Principle                                                                                                                                                                        Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                      Program/Function (50               A       B        C                      E       F                                                                                                                                                 Debt     Federal  Federal   4    State                                       Services
Agency                       Comm   Program 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     Mandated Legal Reference        Direct/Indirect                                 Service Provider                                Costs vs. Benefits (ROI)               # Citizens Affected                                          Comments
Department of Human            2      Radiation   Responds to radiation                          1                               2                                          Evaluate timely response to radiation           On a monthly basis, section evaluates response time                                                     ORS 431.940 and ORS                  Direct         DHS                While training can be contracted, inspecting, licensing   Cost is primarily fee based   Direct impact: 720 facilities with    Added responsibilities under Bioterrorism Radiological Preparedness
Services, Health Services,            Protection  incidents; provides                                                                                                       incidents. Complete scheduled training          and resolution time of radiation incidents; completion of                                               453.635 and OAR 333-103-                            and enforcement is more objective and effective when provided by public      with ~1,500 facilities        tanning beds, 490 facilities licensed planning, training, and exercising
Promoting a Healthy and                Services   radiological training to public                                                                                           courses provided through interagency            scheduled compliance inspections to assess radiation                                                    035 (for radiological analysis                      entity, and only government has enforcement authority.                       inspected annually for        to use radioactive materials and
Safe Environment                                  safety partners and licenses                                                                                              agreements for first responders.                exposure of workers, patients/customers and public and                                                  authorization)                                                                                                                   worker and public health &    over 3,200 facilities using X-ray
                                                  and inspects ~4,500 facilities                                                                                            Evaluate correction of deficiencies noted       number/type of required enforcement actions. The                                                                                                                                                                                         safety compliance. Risk-      machines. All Oregonians
                                                  (medical, academic,                                                                                                       during health & safety evaluations for          section uses RPS data bases for analysis and                                                                                                                                                                                             based inspection program      indirectly. {Facilities include
                                                  industrial) using information                                                                                             workers, patients and other members of          measurement of performance measures on a monthly                                                                                                                                                                                         helps to prevent              commercial, academic, research,
                                                  sources of radiation.                                                                                                     the public which are measured against           and annual basis to ensure compliance with federal and                                                                                                                                                                                   unnecessary radiation         medical, dental, veterinary and
                                                  Provides public information                                                                                               specific program prescribed inspection          State standards and requirements                                                                                                                                                                                                         exposures which can lead      industrial authorized users of
                                                  regarding radon testing and                                                                                               frequencies. Provide several thousand                                                                                                                                                                                                                                                    to increased risk of cancer   radiation sources.}
                                                  mitigation methods, annually                                                                                              public information packets for Radon                                                                                                                                                                                                                                                     fatalities. Sole program
                                                  inspects and tests all                                                                                                    testing and mitigation methods for                                                                                                                                                                                                                                                       responsible for radiation
                                                  mammography machines and                                                                                                  homeowners, real estate related                                                                                                                                                                                                                                                          protection since 1948 with
                                                  provides certification program                                                                                            businesses and public building officials.                                                                                                                                                                                                                                                significant reductions in
                                                  for radiological analysis of                                                                                              Test and inspect all mammography                                                                                                                                                                                                                                                         overall worker, patient and
                                                  agricultural exports.                                                                                                     machines annually following FDA                                                                                                                                                                                                                                                          public exposure to
                                                                                                                                                                            protocols using certified inspectors.                                                                                                                                                                                                                                                    radiation provided through
                                                                                                                                                                            Provide radiological analysis and                                                                                                                                                                                                                                                        regulatory and educational
                                                                                                                                                                            certification for export agricultural                                                                                                                                                                                                                                                    programs . Federal
                                                                                                                                                                            commodities for West coast shipping to                                                                                                                                                                                                                                                   funding provided to
                                                                                                                                                                            foreign ports.                                                                                                                                                                                                                                                                           monitor radon in schools,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     and to report data on
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     mammography
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     inspections.




Department of Human           2      Toxic Health    Advise and consult with                     1                    2                                                     Identifying and reducing the risk to            Number of consultations with federal, state, and local                              X                   State law requires other             Direct         DHS                                                                          Federal grants support        Directly impacts hundreds of           Carries out Oregon efforts of the federal Agency for Toxic Substances &
Services, Health Services,             Hazard        public school districts, private                                                                                       human health from toxic substances. 45,         agencies. Number of consultations with private                                                          agencies (eg, Dept. of Ag,                          Level of technical expertise in this area is limited; prompt responses to    this service. No leverage     thousands of Oregon residents who      Disease Registry. This is a highly specialized field requiring technical
Promoting a Healthy and               Response       businesses, and other                                                                                                  46, 67, 69, 75, 87 Ensure the health of         businesses and concerned citizens. Effective                                                            DEQ, other) consult with State                      incidents are critical. While training can be contracted, inspecting,        of additional funds, but if   fish, work, and live on contaminated   expertise. Responsibilities have grown significantly with national efforts in
Safe Environment                                     governmental agencies                                                                                                  Oregonians, especially of children &            distribution of multi-lingual health risk information                                                   Public Health and receive                           licensing and enforcement is more objective and effective when provided      program were eliminated       water and land.                        Public Preparedness. A policy option package will improve capacity to
                                                     regarding threats to the public                                                                                        pregnant women, by reducing exposure            through varied media across the state.                                                                  Public Health approval related                      by public entity, and only government has enforcement authority.             no state saving would be                                             respond to requests for consultation about toxic contaminants.
                                                     health of Oregon from toxic                                                                                            to toxic & harmful substances.                                                                                                                          to human health impacts of                                                                                                       realized.
                                                     hazards.                                                                                                               Premature Death, Perceived Health                                                                                                                       environmental toxins. There is
                                                                                                                                                                            Status, Emergency Preparedness,                                                                                                                         no corresponding Public
                                                                                                                                                                            Drinking Water, Air Quality, and                                                                                                                        Health mandate.
                                                                                                                                                                            Terrestrial Species of Wildlife.

Department of Human           2      Center for      The Center is responsible for               1                                       2                                  Meet more than 95% of National Center           21 standards set by National Center for Health Statistics                           X                   ORS 432.005-995                  Direct, Indirect   DHS and County vital records offices                                        Oregon law requires that Population-based                             Primarily self-supporting through fees which will be adjusted through a
Services, Health Services,              Health       registering, certifying,                                                                                               for Health Statistics standards for data        related to timeliness and data quality of the birth, death,                                                                                                                                                                             all vital events such as                                              policy option package. Federal Fund contracts pay for services to provide
Public Health Leadership,            Statistics -    amending, storing, and                                                                                                 quality and timeliness; Complete 85% or         and fetal death files; Dates when orders are received                                                                                                                                                                                   births, marriages,                                                    vital records data to the National Center for Health Statistics and the
Oversight and Quality               Vital Records    issuing all Oregon vital                                                                                               more of vital records orders within 5           are compared to the dates the orders are completed.                                                                                                                                                                                     divorces, fetal deaths, and                                           Social Security Administration.
Assurance                                            records. The Center for                                                                                                business days of receipt. 2003 NCHS             Percentages are calculated monthly based on a random                                                                                                                                                                                    deaths be permanently
                                                     Health Statistics also amends                                                                                          standards: Met 2 standards, exceeded            sample of orders.                                                                                                                                                                                                                       recorded and registered.
                                                     records to establish paternity,                                                                                        15 standards, and ranked outstanding on                                                                                                                                                                                                                                                 These are the legal
                                                     as well as processing                                                                                                  4 standards:                                                                                                                                                                                                                                                                            records documenting a
                                                     adoptions and corrections.                                                                                             2003 approximately 88% orders were                                                                                                                                                                                                                                                      vital event and, in the case
                                                     The Center is also                                                                                                     filled within 5 days.                                                                                                                                                                                                                                                                   of birth certificates, are
                                                     responsible for compiling and                                                                                                                                                                                                                                                                                                                                                                                  the primary documents
                                                     analyzing the data from vital                                                                                                                                                                                                                                                                                                                                                                                  used to establish identity.
                                                     records, and maintaining the                                                                                                                                                                                                                                                                                                                                                                                   The Center for Health
                                                     adult and youth risk behavior                                                                                                                                                                                                                                                                                                                                                                                  Statistics is responsible
                                                     surveys.                                                                                                                                                                                                                                                                                                                                                                                                       for maintaining all of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Oregon's vital records,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    approximately 6 million.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Birth and death records
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    have been filed with the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    state since 1903.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Marriage records have
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    been filed since 1906,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    divorce records since
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    1925, and 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
Department of Human           2      Emergency       Train, certify, and regulate                1                               2                                          Identification and correction of deficient      The Trauma Registry, EMS Prehospital Database                                       X                   ORS 431.607,                         Direct         Majority of Training is contracted to community colleges, fire depts. and   Formeasuring many
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    for every appropriately-      Direct impact: 4230 EMT-Basic,          The EMS and Trauma Systems Section develops and regulates statewide
Services, Health Services,            Medical        emergency medical                                                                                                      practices among EMS Providers;                  (OPSIS and EPSIS), and EMS Professional Standards                                                       682..017;682.204; 181.537                           other local entities. Health standards inspections, licensing and           managed pre-hospital          1516 EMT-Intermediate and 2419          programs and systems that provide emergency care to victims of sudden
Public Health Leadership,           Services and     technicians, license                                                                                                   Increase in # of EMS Providers                  (AREV, Cert-Scan) Databases are sources for evidence                                                                                                        enforcement is more objective and effective when provided by public entity; event, there are enormous EMT-Paramedics certified in                 illness and injury. The Oregon Trauma System consists of specially
Oversight and Quality                 Trauma         ambulances, designate and                                                                                              statewide; Identification and correction of     outcome.                                                                                                                                                    only government has enforcement authority.                                  & direct savings to the       Oregon. 44 Oregon Trauma                designated hospitals that provide specialized trauma care, a network of
Assurance                             System         accredit trauma hospitals and                                                                                          deficient practices among                                                                                                                                                                                                                                                               patient, the economy and Hospitals, 4 Washington Hospitals,           advisory boards on trauma care, and a comprehensive monitoring and
                                                     maintain the trauma registry,                                                                                          Designated/Accredited Trauma                                                                                                                                                                                                                                                            society: length of hospital and 1 California Hospital that            quality improvement program, including the trauma registry. The EMS for
                                                     manage the prehospital                                                                                                 Hospitals; % of EMTs who pass national                                                                                                                                                                                                                                                  stay, full and/or active      participate in the Oregon Trauma        Children Program (EMSC) provides a consistent, capable system that
                                                     service and outcome                                                                                                    certification exams during first attempt;                                                                                                                                                                                                                                               recuperation, severity of     System. Indirectly impacts all          assures critically ill/injured children are transported to the most
                                                     database and provide                                                                                                   % of new Professional Standards                                                                                                                                                                                                                                                         morbidity and mortality.      patients treated by EMS and             appropriate hospital. The section has additional responsibilities in EMS
                                                     equipment, training,                                                                                                   investigations for EMS providers; % of                                                                                                                                                                                                                                                  This is particularly true for Trauma Hospitals as well as             and trauma-specific bioterrorism/WMD planning, training and exercises,
                                                     materials, and assessments                                                                                             trauma hospitals that complete the                                                                                                                                                                                                                                                      children and the elderly.     Oregon residents and tourists.          and helping develop regional systems to respond to bioterrorism events.
                                                     to improve pediatric                                                                                                   trauma designation process without
                                                     emergency medical services.                                                                                            deficiencies; # of active EMS Providers;
                                                                                                                                                                            # of new Trauma Hospital incidents. *
                                                                                                                                                                            Ensuring Access to High Quality Health
                                                                                                                                                                            Care (* Proposed, not yet adopted)
                                                                                                                                                                            Advances Benchmark #45


Department of Human           2       Healthcare Regulate and license                            1                                                                                (1) Timely investigation of consumer      Data collected (number, criticality & type of health/safety                         X                   ORS 441.020 (1), 441.022,            Direct         DHS       Privatization would require changes to federal law; only           Program activities funded     Direct impact: 476 health care
Services, Health Services,          Licensure and hospitals, rural critical access                                                                                                 complaints with 100% follow up and       deficiencies) during provider surveys and complaint                                                     441.055 (1), 441.057 (1),                           governmental entity has enforcement power. Further, financial cost of a      entirely by federal funds     facilities/agencies, 348
Public Health Leadership,            Certification hospitals, special inpatient                                                                                               resolution; (2) Identification and citation   investigations and analyzed in our state and federal                                                    441.060 (1), 441.170                                private agency would be prohibitive (e.g., OPHS licensure survey costs are   and other funds (licensing    hemodialysis technicians. Effort
Oversight and Quality                              care facilities, home health                                                                                                  of deficient health care practices with    databases (e.g., Word tables, complaint logs, ASPEN                                                     (1)(2)(3), 441.180 (2),                             a fraction of what private accrediting organizations charge facilities       fees). Cost is indirect to    has enabled 143 new businesses to
Assurance                                          agencies, in-home care                                                                                                    required submission of acceptable plans        Central Office) track this performance measurement,                                                     443.015, 443.085, 443.315 (1)-                      (minimum of $30,000 & up to conduct onsite inspection)).                     the system. More              begin operating (including 9 rural
                                                   agencies, hospices, dialysis                                                                                               of correction; and (3) increasing access      ensuring correction of critical deficient practices by                                                  (4), 443.340, 668.630,                                                                                                           services have been            critical access hospitals, 93 in-
                                                   facilities and technicians,                                                                                                     to safe, high quality health care with   health care entities.                                                                                   668.665; 42 USC 1395 (aa),                                                                                                       available in rural            home care agencies, and 15 rural
                                                   kidney transplant centers,                                                                                               timely initial state licensure and/or federal                                                                                                           Sec. 1864                                                                                                                        communities; more             health clinics).
                                                   birthing centers, rehabilitation                                                                                              Medicare certification surveys of new                                                                                                                                                                                                                                               individuals are qualified     Indirect impact for all Oregonians
                                                   agencies, comprehensive                                                                                                                       providers and suppliers                                                                                                                                                                                                                                             (hemodialysis technicians)    statewide, who have increased
                                                   outpatient rehabilitation                                                                                                                                                                                                                                                                                                                                                                                         and employed; more            access to safe, high quality health
                                                   facilities, portable x-ray                                                                                                                                                                                                                                                                                                                                                                                        Oregonians have their         care in their own communities.
                                                   suppliers, and community                                                                                                                                                                                                                                                                                                                                                                                          complaints investigated
                                                   mental health centers.                                                                                                                                                                                                                                                                                                                                                                                            and resolved.

Department of Human           2      Laboratory      The Public Health Laboratory                1                                                                          The quality of testing in 2,000 medical         OSPHL Laboratory Quality Assurance (LQA) database                                   X                   ORS 438; Federal Clinical            Direct         DHS                                                                          Program costs paid by         Statewide - All patients,
Services, Health Services,           Compliance      licenses or accredits                                                                                                  labs and 80 environmental labs is               and bioterrorism proficiency testing results from the                                                   Laboratory Improvement                                                                                                           licensees and partially by    practitioners, and clients served by
Public Health Leadership,            and Quality     chemical and environmental                                                                                             assured through ongoing inspection,             College of American Pathologists are the sources of                                                     Amendments of 1988                                                                                                               the federal Drinking Water    medical and environmental labs;
Oversight and Quality                Assurance       laboratories and helps                                                                                                 proficiency monitoring, and complaint           data.                                                                                                                                                                                                                                    Primacy Grant; program        entire population in the case of
Assurance                                            develop and maintain                                                                                                   investigation. Responsiveness and                                                                                                                                                                                                                                                        helps ensure quality of       bioterrorism.
                                                     bioterrorism response                                                                                                  performance of 58 clinical labs as part of                                                                                                                                                                                                                                               services provided.
                                                     capacity by local labs                                                                                                 the Laboratory Response Network for
                                                     throughout the state.                                                                                                  Bioterrorism.

Department of Human           2       Office of      Ensures programs                            1                                                                       26 A. Increase the percentage of programs          A. The % of DHS programs that collect and report                                    X                                                    Direct, Indirect   DHS, Private Agencies                                                        When OMH designs and Population Based                                A policy option package includes funds to augment the Behavioral Risk
Services, Health Services,           Multicultural   administered and delivered by                                                                                          that collect and report racial and ethnic       performance measurement data, at least annually                                                                                                                                                                                          provides training, training                                          Factor survey to gather statistically valid data about racial and ethnic
Public Health Leadership,              Health        Department of Human                                                                                                    health data, at least annually. B.              (demographic information), and reporting format in                                                                                                                                                                                       costs are significantly                                              health disparities.
Oversight and Quality                                Services acknowledge and                                                                                               Increase the % of staff (and contractors)       compliance with DHS racial and ethnic data policy (in                                                                                                                                                                                    lower; benefits are long
Assurance                                            respect racial, ethnic,                                                                                                that participate in cultural competency         development). B. The percentage of health services                                                                                                                                                                                       term and cumulative as
                                                     linguistic, and cultural                                                                                               training. C. Increase the % of racial and       staff that has successfully completed cultural                                                                                                                                                                                           more workers achieve
                                                     differences. Special                                                                                                   ethnic consumers of color expressing            competency training in previous 12 months, per DHS                                                                                                                                                                                       cultural and linguistic
                                                     emphasis is placed on                                                                                                  satisfaction with programs and staff.           workforce development management system. C. The                                                                                                                                                                                          competence and as DHS
                                                     eliminating health disparities                                                                                         26.Disparity has averaged 4.4% over             percentage of racial and ethnic consumers of color                                                                                                                                                                                       is more in line with current
                                                     based on race, ethnicity, or                                                                                           past 5 years, and has dropped since             rating programs and staff as satisfactory or better on                                                                                                                                                                                   and projected State
                                                     other factors.                                                                                                         2000 through 2002 data.. Based on the           consumer surveys. 26. The proportion of racial and                                                                                                                                                                                       demographics
                                                                                                                                                                            2000 baseline, target is a 50% reduction        ethnic OHP clients who receive health services annually
                                                                                                                                                                            in disparity by 2005 and zero disparity by      (A) white, B) racial/ethnic population).
                                                                                                                                                                            2010. 2005 target is 2.8%. The
                                                                                                                                                                            proportion of racial and ethnic OHP
                                                                                                                                                                            clients who receive health care services
                                                                                                                                                                            annually. White/Racial and ethnic
                                                                                                                                                                            population




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                                                                                                       Governor's Principle                                                                                                                                                                            Mandate Category
                                                                                                                                                                                                                                                                                                1         2        3
                                                         Program/Function (50           A       B        C                      E       F                                                                                                                                                     Debt     Federal  Federal   4    State                                     Services
Agency                       Comm   Program 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    Mandated Legal Reference       Direct/Indirect                                  Service Provider                              Costs vs. Benefits (ROI)               # Citizens Affected                                             Comments
Department of Human            2     Payments to     The Local Public Health                    1                                              7, 16, 17, 22, 23, 24              See indicators listed in other program        See data sources listed for specific programs.                                     X                   ORS 431                            Indirect       County or other entity designated to be the Local Public Health Authority   As indicated in specific       Services provide by LPHAs may be        The LPHA has responsibility for enforcement of public health laws, local
Services, Health Services,          Support Local    Authority has responsibility                                                                                                 areas for outcomes.                           Reducing health risks to the general public (e.g.                                                                                                        (LPHA). The LPHA is in effect the DHS field staff that addresses DHS        program areas, funding         population-based and therefore          public health planning, and delivery of direct and population based public
Public Health Leadership,           Public Health    for enforcement of public                                                                                                                                                  communicable disease investigation and containment,                                                                                                      Public Health responsibilities                                              and operation of local PH      serve the entire community, or they     health services. A policy option package will fund increased per capita
Oversight and Quality                  Services      health laws, local public                                                                                                                                                  food safety through restaurant inspections, safe drinking                                                                                                                                                                            services reduces               may target individual Oregonians        funding to provide communicable disease and chemical exposure
Assurance                                            health planning, and delivery                                                                                                                                              water.)                                                                                                                                                                                                                              community health risk          experiencing specific health            investigation and intervention by local health departments.
                                                     of direct and population-                                                                                                                                                                                                                                                                                                                                                                                       factors, improves              problems or requiring specialized
                                                     based public health services.                                                                                                                                                                                                                                                                                                                                                                                   individual health status,      preventive services. Detail may be
                                                     Serves as liaison and                                                                                                                                                                                                                                                                                                                                                                                           increases access to care       found in the information provided in
                                                     manager areas for the                                                                                                                                                                                                                                                                                                                                                                                           and reduces overall health     specific program areas.
                                                     intergovernmental                                                                                                                                                                                                                                                                                                                                                                                               costs. LPHAs also play a
                                                     agreements transferring                                                                                                                                                                                                                                                                                                                                                                                         key statutory role in
                                                     funds and responsibilities and                                                                                                                                                                                                                                                                                                                                                                                  assuring the quality and
                                                     assurances to local public                                                                                                                                                                                                                                                                                                                                                                                      safety of food service,
                                                     health authorities on behalf of                                                                                                                                                                                                                                                                                                                                                                                 pool, spa and lodging
                                                     other Public Health programs.                                                                                                                                                                                                                                                                                                                                                                                   establishments.


Department of Human           2     Public Health The Public Health Officer                     1                               2                                            27    36% of uninsured Oregonians protected Community health center data-base and census data.                                        X                   ORS 431.045                        Direct         DHS                                                                         Partially fee and federally    Directly affects more than 500,000      In addition to health planning, OSPHO has numerous mandated
Services, Health Services,            Officer     facilitates access to primary                                                                                                                                for 2004. These data concern community health centers who have                                                                                                                                                                                        funded. Generates              uninsured Oregonians, and 10,000        responsibilities. Oversight of Bioterrorism Preparedness. A policy option
Public Health Leadership,                         health care, manages                                                                                                                                                   a good system to collect data. We need to add rural                                                                                                                                                                                         additional revenue through     individuals qualified to use medical    package will fund fee adjustments for cross connection reviews and
Oversight and Quality                             intergovernmental                                                                                                                                                      health centers and school based health center data.                                                                                                                                                                                         support for Federal grants     marijuana. Indirectly affects           processing of J-1 Visa, and planning for health services for migrant and
Assurance                                         agreements with counties,                                                                                                                                              These data systems are less developed. Working on                                                                                                                                                                                           to clinics, qualifying J-1     designated workforce shortage           seasonal laborers and their families.
                                                  responds to the threat of                                                                                                                                              additional data sources through Governor's Safety Net                                                                                                                                                                                       Visa and National Health       areas, rural communities, building
                                                  bioterrorism, reduces medical                                                                                                                                          policy group.                                                                                                                                                                                                                               Service Corps doctors to       construction and healthcare
                                                  errors, regulates eligibility to                                                                                                                                                                                                                                                                                                                                                                                   underserved areas.             organizations.
                                                  use medical marijuana,                                                                                                                                                                                                                                                                                                                                                                                             Maintains and improves
                                                  assures compliance with                                                                                                                                                                                                                                                                                                                                                                                            health status of non-
                                                  state requirements for                                                                                                                                                                                                                                                                                                                                                                                             sponsored or underserved
                                                  construction or relocation of                                                                                                                                                                                                                                                                                                                                                                                      Oregonians. Reduces or
                                                  health facilities, and assists                                                                                                                                                                                                                                                                                                                                                                                     limits costs of deferred
                                                  communities with the                                                                                                                                                                                                                                                                                                                                                                                               care. Reduces overall
                                                  placement of physicians in                                                                                                                                                                                                                                                                                                                                                                                         health costs by limiting
                                                  health shortage areas.                                                                                                                                                                                                                                                                                                                                                                                             capital expansion to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     facilities with proven need.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Reduces risk of diseases
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     borne by contaminated
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     drinking water.




Department of Human           2      Acute and       Tracks communicable                        1                                                                                 174 outbreaks investigated in 2003;           Outbreak investigation log, communicable disease                                   X                   ORS 431.110, 431.116, 433      Direct, Indirect   DHS, Local Health Departments, health systems                               Reduces the burden of          Population-based                        Funded almost entirely by federal grants.
Services, Health Services,          Communicabl      diseases, investigates                                                                                                       13,451 current CD Summary                     database, CD Summary subscriber list, daily on-call log                                                                                                                                                                              communicable disease,
Responding to                        e Disease       outbreaks, and advises local                                                                                                 subscribers; 26 CD Summaries                                                                                                                                                                                                                                                       loss of life, lost
Communicable Disease                 Prevention      health departments to                                                                                                        produced in 2003; responded to 1809                                                                                                                                                                                                                                                productivity and direct
                                                     prevent, respond to, and                                                                                                     calls for advice from local health                                                                                                                                                                                                                                                 health care costs.
                                                     control the spread of                                                                                                        departments in 2003; produced
                                                     infectious diseases including                                                                                                guidelines for the investigation and
                                                     new and emerging infections                                                                                                  control of 40 diseases; provided 90
                                                     such as SARS and pandemic                                                                                                    trainings for health care providers and
                                                     influenza.                                                                                                                   local health departments in 2003; set up
                                                                                                                                                                                  electronic disease reporting for 28 local
                                                                                                                                                                                  health departments; provided annual
                                                                                                                                                                                  communicable disease summary report.

Department of Human           2     Communicabl Test human samples for                          1                                              24, 40, 43, 67, 78                 Perform 268,200 tests per biennium for        OSPHL information systems (GenData and LITS +) are                                 X                   ORS 433.012                        Direct         DHS                                                                         The PHL expends more           Clients of local health depts. are      A policy option package has been proposed that will fund rent increase
Services, Health Services,           e Disease  communicable disease (HIV,                                                                                                        diagnosis of communicable diseases and        the sources of these data. Identification of                                                                                                                                                                                         than $2m GF each               served directly, but the entire         and moving costs associated with the Legislatively approved new Public
Responding to                         Testing - hepatitis, TB, etc.), provide                                                                                                     monitoring of food and water; large           communicable diseases which assist health care                                                                                                                                                                                       biennium for                   population is at risk of                Health Lab/DEQ Lab that is currently located at Portland State University.
Communicable Disease                            microbiological tests of food                                                                                                     workload increases in viral gastroenteritis   professionals in the appropriate treatment strategies,                                                                                                                                                                               communicable disease           communicable diseases
                                                and water, and maintain                                                                                                           (Norwalk virus), West Nile Virus              and containment.                                                                                                                                                                                                                     testing. It would cost local
                                                emergency preparedness to                                                                                                         surveillance, respiratory viruses,                                                                                                                                                                                                                                                 health departments 2-3
                                                respond to biological and                                                                                                         pertussis (whooping cough), and other                                                                                                                                                                                                                                              times as much GF to
                                                chemical terrorism.                                                                                                               areas. Major technical upgrades of                                                                                                                                                                                                                                                 purchase the same lab
                                                                                                                                                                                  bioterrorism response capacity for                                                                                                                                                                                                                                                 tests at private labs.
                                                                                                                                                                                  anthrax, plague, botulism, tularemia, &                                                                                                                                                                                                                                            Some testing is not
                                                                                                                                                                                  brucellosis; ongoing large workload in                                                                                                                                                                                                                                             available elsewhere.
                                                                                                                                                                                  HIV, hepatitis A, B & C, Chlamydia,                                                                                                                                                                                                                                                Federal grants fund tests
                                                                                                                                                                                  syphilis, rubella, parasitology, enteric                                                                                                                                                                                                                                           that otherwise would not
                                                                                                                                                                                  diseases (E. coli, etc.), tuberculosis,                                                                                                                                                                                                                                            be available (eg, HIV, TB,
                                                                                                                                                                                  rabies, many others.                                                                                                                                                                                                                                                               Chlamydia).


Department of Human           2     HIV, Sexually    Promote health and reduce                  1                                                                                 Incidence of HIV and TB is declining.         Reports of HIV testing, gonorrhea cases, tuberculosis                              X                   ORS 433, 437, 109                 Indirect        Local Health Departments, Community-based organizations                     Safeguards health of      Population Based and Client                  Funded almost entirely by federal grants.
Services, Health Services,          Transmitted      the impact of these diseases                                                                                                 There was a slight increase in                cases Identification of a rise in HIV and STD cases                                                                                                                                                                                  Oregonians by preventing Services.
Responding to                        Diseases &      on Oregonians. HST                                                                                                           gonorrhea in 2003.                            provides information to better direct resources in                                                                                                                                                                                   spread of these diseases.
Communicable Disease                Tuberculosis     programs focus on the early                                                                                                                                                education and prevention activities                                                                                                                                                                                                  Also makes Oregon a
                                                     identification and treatment as                                                                                                                                                                                                                                                                                                                                                                                 more attractive place to
                                                     well as community education                                                                                                                                                                                                                                                                                                                                                                                     live and do business.
                                                     and prevention activities.

Department of Human           2       Disability     The Disability Determination               1                               2              1, 2, 4, 9                         SPD met its target on PMs 1 and 4.            Information gathered to measure PM 2 is client                                     X                   Federal Social Security          Direct and       DHS and local government                                                    Program impacts health of                                    215500 Policy Option Package #125 - Presumptive Medicaid Disability
Services, SPD                       Determination/   Services (DDS) program                                                                                                       Targets were not achieved on PM 9, due        enrollment data. This measures how well SPD does at                                                                                      Indirect                                                                                    Oregonians with                                                     Determination Policy Package. Allocate additional staff to alleviate
                                     Presumptive     makes eligibility                                                                                                            in part to the sluggish economic              providing alternatives to institutional services and at                                                                                                                                                                              disabilities. Costs are on-                                         workload increases associated with Presumptive Medicaid Disability
                                      Medicaid       determinations under Title II                                                                                                recovery. Targets are in development for      helping people with disabilities be integrated into their                                                                                                                                                                            going. All                                                          Determination. This will provide permanent funding for staff related
                                      Disability     and Title XVI of the Social                                                                                                  PM 2.                                         communities. One of the department's goals is to                                                                                                                                                                                                                                                         workload increased resulting from the implementation of OHP Standard,
                                    Determination    Security Act. Area Agencies                                                                                                                                                assist families to support themselves. PM 4 shows how                                                                                                                                                                                                                                                    resulting in significant increase for Presumptive Medicaid Disability
                                                     on Aging (AAAs) administer                                                                                                                                                 successful DHS and its partners have been at helping                                                                                                                                                                                                                                                     determinations.
                                                     programs for seniors over the                                                                                                                                              people in the TANF program become employed. About
                                                     age of 60 and/or for people                                                                                                                                                two-thirds of these placements are full-time, and result
                                                     with disabilities as do State                                                                                                                                              in families earning their way off of monthly cash.
                                                     operated field offices. Staff                                                                                                                                              Information for PM 9 demonstrates how effective DHS is
                                                     make Presumptive Medicaid                                                                                                                                                  at helping persons with developmental disabilities move
                                                     Disability Determinations.                                                                                                                                                 toward more financial independence by increasing
                                                                                                                                                                                                                                monthly earnings.


Department of Human           2      Employed     The Employed Persons with                     1                                              2, 4                               SPD met its target on PM 4. 43% of            Information gathered to measure PM 2 is client                                     X                   N/A                              Direct and       DHS and local government                                                    Program goal in                                                 6750
Services, SPD                       Persons with Disabilities (EPD) program is                                                                                                    SPD consumers with a goal of                  enrollment data. This measures how well SPD does at                                                                                      Indirect                                                                                    employment of people with
                                     Disabilities designed for individuals with                                                                                                   employment were employed. Targets             providing alternatives to institutional services and at                                                                                                                                                                              severe disabilities. Costs
                                                  disabilities who want to work ,                                                                                                 were not achieved on PM 9, due in part        helping people with disabilities be integrated into their                                                                                                                                                                            are offset in part through
                                                  and maintain their Medicaid                                                                                                     to the sluggish economic recovery.            communities. One of the department's goals is to                                                                                                                                                                                     taxes paid by participants
                                                  coverage.                                                                                                                       Targets are in development for PM 2.          assist families to support themselves. PM 4 shows how                                                                                                                                                                                when employed.
                                                                                                                                                                                                                                successful DHS and its partners have been at helping
                                                                                                                                                                                                                                people in the TANF program become employed. About
                                                                                                                                                                                                                                two-thirds of these placements are full-time, and result
                                                                                                                                                                                                                                in families earning their way off of monthly cash.
                                                                                                                                                                                                                                Information for PM 15 is the percentage of seniors and
                                                                                                                                                                                                                                adults with disabilities that are re-abused within 12
                                                                                                                                                                                                                                months of first substantiated abuse. This measures the
                                                                                                                                                                                                                                effectiveness of the departments’ protective services for
                                                                                                                                                                                                                                seniors and people with disabilities as gauged by
                                                                                                                                                                                                                                incidents of repeat abuse.

Department of Human           2      Food Stamp      Food Stamp Program                         1                                                                            2 Targets are in development for PM 2.             Information gathered to measure PM 2 is client                                     X                   ORS 412; Federal Social          Direct and       DHS and local government                                                    Program provides Food       approximately 100,000                      Policy Option Package #132 - Food Stamps Staffing Policy Package.
Services, SPD                         Program        provides support to low                                                                                                                                                    enrollment data. This measures how well SPD does at                                                    Security Act; Oregon Revised      Indirect                                                                                    Stamp cash benefits to                                                 Change Senior and People with Disabilities Food Stamps staffing
                                                     income Oregonians to meet                                                                                                                                                  providing alternatives such as food stamps, helping                                                    Statute Chapter 410                                                                                                           seniors and people with                                                standard of 1:350 to the Children, Adults, and Families Food Stamp
                                                     nutritional needs.                                                                                                                                                         seniors and people with disabilities to be integrated into                                                                                                                                                                           disabilities. Program                                                  staffing standard of 1:250.
                                                                                                                                                                                                                                their communities. One of the department's goals is to                                                                                                                                                                               benefits are long-term and
                                                                                                                                                                                                                                assist families to support themselves.                                                                                                                                                                                               impact health of Oregon's
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     seniors and people with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     disabilities.
Department of Human           2      Funding for     County and local government                1                                              1,9                                SPD met its target on PM 1. Targets           Information gathered to measure PM 2 is client                                                         ORS Chapter 427                   Indirect        County and non-profits                                                      Programs provide long-                                                 Policy Option Package #113 - Increase in county-based local capacity in
Services, SPD                          County        provides planning, budgeting,                                                                                                were not achieved on PM 9, due in part        enrollment data. This measures how well SPD does at                                                                                                                                                                                  term care and other                                                    developmental disability policy package. The current base funding level
                                      Disability     contracting, payment                                                                                                         to the sluggish economic recovery.            providing alternatives to institutional services and at                                                                                                                                                                              services to people with                                                falls far short of providing the capacity needed by counties to meet the
                                      Programs       processing, accounting,                                                                                                                                                    helping people with disabilities be integrated into their                                                                                                                                                                            developmental disabilities.                                            state and federal requirements.
                                                     information systems, auditing                                                                                                                                              communities. One of the department's goals is to                                                                                                                                                                                     Program benefits are long-
                                                     and other central services                                                                                                                                                 assist families to support themselves. P Information for                                                                                                                                                                             term and impact health
                                                     necessary for proper program                                                                                                                                               PM 9 demonstrates how effective DHS is at helping                                                                                                                                                                                    and functioning of
                                                     implementation of                                                                                                                                                          persons with developmental disabilities move toward                                                                                                                                                                                  Oregonians with
                                                     developmental disability                                                                                                                                                   more financial independence by increasing monthly                                                                                                                                                                                    developmental disabilities.
                                                     programs.                                                                                                                                                                  earnings.                                                                                                                                                                                                                            Costs are on-going. Cost
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     is 50% State funds which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     are used to leverage a
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     dollar-for-dollar Federal
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     match.




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                                                                                                     Governor's Principle                                                                                                                                                                           Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                      Program/Function (50            A       B        C                      E       F                                                                                                                                                    Debt     Federal  Federal   4    State                                         Services
Agency                     Comm   Program 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     Mandated Legal Reference          Direct/Indirect                               Service Provider                               Costs vs. Benefits (ROI)               # Citizens Affected                                            Comments
Department of Human          2    Licensing and Licensing and Quality of                      1                                              1, 2, 4, 15                      SPD met its target on PMs 1 and 4.            Information gathered to measure PM 1and 2 include                                   X                   Federal Social Security Act;         Direct and      DHS and local government                                                   Program impacts health        Oregonians that are in Nursing         Policy Option Package #105 - Adult Protective Services Staffing Policy
Services, SPD                     Quality of Care Care contains the SPD                                                                                                       94.5% of people with developmental            client enrollment data. These measures to track how                                                     Oregon Revised Statute                 Indirect                                                                                 and functioning of all        Facilities and community based         Package. This is to provide adequate staffing levels to meet statutory
                                                  licensing and regulatory                                                                                                    disabilities lived in community settings of   well SPD does at providing alternatives to institutional                                                Chapters 410 and 427.                                                                                                           Oregonians with               care settings, private pay, or         requirements and increased public expectation for protective service
                                                  functions, adult protective                                                                                                 5 people or fewer; 43% of SPD                 services and at helping people with disabilities be                                                                                                                                                                                     disabilities and all Oregon   Medicaid funded.                       investigations and interventions to reduce elder abuse and abuse of
                                                  services policy, and                                                                                                        consumers with a goal of employment           integrated into their communities. SPD recognizes that                                                                                                                                                                                  seniors. Costs are on-                                               people with physical disabilities in Oregon.
                                                  community nursing and                                                                                                       were employed. Targets are in                 some people must be served in institutional settings, but                                                                                                                                                                               going. Staffing cost is
                                                  health programs that protect                                                                                                development for PM 2 and 15.                  some institutionalized individuals would be served in less                                                                                                                                                                              50% State funds which
                                                  the health and safety of                                                                                                                                                  restrictive settings if available. Information for PM 15 is                                                                                                                                                                             are used to leverage a
                                                  seniors and people with                                                                                                                                                   the percentage of seniors and adults with disabilities that                                                                                                                                                                             dollar-for-dollar Federal
                                                  disabilities. The Office also                                                                                                                                             are re-abused within 12 months of first substantiated                                                                                                                                                                                   match.
                                                  conducts field reviews of local                                                                                                                                           abuse. This measures the effectiveness of the
                                                  DHS and Area Agency on                                                                                                                                                    departments’ protective services for seniors and people
                                                  Aging (AAA) offices.                                                                                                                                                      with disabilities as gauged by incidents of repeat abuse.


Department of Human         2       Older      Older Americans Act:                           1                                                                             2 Targets are in development for PM 2.          Information gathered to measure PM 2 is client                                      X                   Federal Older Americans Act;           Indirect      Includes local governments, private and not profit agencies and individual Programs provide long-                                   120000
Services, SPD                     American Act Services available through                                                                                                                                                   enrollment data. This measures how well SPD does at                                                     Oregon Revised Statute                               Home Care Workers.                                                         term care to seniors and
                                   Services    Area Agencies on Aging are:                                                                                                                                                  providing alternatives to institutional services and at                                                 Chapter 410.                                                                                                                    people with disabilities in
                                               information and referral,                                                                                                                                                    helping people with disabilities be integrated into their                                                                                                                                                                               their own homes.
                                               social services including case                                                                                                                                               communities. SPD recognizes that some people must                                                                                                                                                                                       Program benefits are long-
                                               management, transportation,                                                                                                                                                  be served in institutional settings, but some                                                                                                                                                                                           term and impact health
                                               congregate meals, home                                                                                                                                                       institutionalized individuals would be served in less                                                                                                                                                                                   and functioning of
                                               delivered meals for                                                                                                                                                          restrictive settings if available.                                                                                                                                                                                                      Oregon's seniors and
                                               homebound seniors, in-home                                                                                                                                                                                                                                                                                                                                                                                           people with disabilities.
                                               services, senior employment                                                                                                                                                                                                                                                                                                                                                                                          Costs are on-going. All
                                               program (Title V), elder rights                                                                                                                                                                                                                                                                                                                                                                                      money in this program is
                                               protection, and family                                                                                                                                                                                                                                                                                                                                                                                               Federal Funds.
                                               caregiver support.


Department of Human         2       Oregon         The Oregon Supplemental                    1                                                                            25 DHS exceeded its goal for 2002. 84.2% One of the premises of OHP is to increase access to                               X                             Oregon Revised Statute               Direct and      Includes DHS and local governments                                         Programs provides health                                  46550
Services, SPD                     Supplemental     Income Program (OSIP)                                                                                                      of OHP clients received health care   preventive and primary care. OHP also reduces                                                                   Chapter 412; federal Social           Indirect                                                                                  insurance coverage and
                                    Income         provides medical and cash                                                                                                  services at least annually.           unnecessary and more expensive health care in the                                                               Security Act                                                                                                                    small cash benefits to
                                    Program        assistance to low income                                                                                                                                         hospital or emergency room setting. Primary care is                                                                                                                                                                                             seniors and people with
                                                   aged and disabled individuals                                                                                                                                    most effectively and appropriately delivered in a clinic or                                                                                                                                                                                     disabilities. Program
                                                   with a combination of state                                                                                                                                      office rather than an emergency room. This measure                                                                                                                                                                                              benefits are long-term and
                                                   and federal funds. Low                                                                                                                                           shows the number of clients who received at least one                                                                                                                                                                                           impact health of Oregon's
                                                   income individuals who are                                                                                                                                       primary care visit during the year, compared to all                                                                                                                                                                                             seniors and people with
                                                   65 and older, or are under 65                                                                                                                                    clients. To be included in this measure, clients must be                                                                                                                                                                                        disabilities. Costs are on-
                                                   and disabled, qualify for                                                                                                                                        continuously enrolled in a specific fully capitated health                                                                                                                                                                                      going.
                                                   OSIP, currently $20.40                                                                                                                                           plan or in the delivery systems of primary care case
                                                   annually.                                                                                                                                                        management or fee for service.

Department of Human         2       General        The General Assistance (GA)                1                                                                             2 Targets are in development for PM 2.          Information gathered to measure PM 2 is client                                                          Oregon Revised Statute                  Direct       Includes DHS and local government                                          The program provides                                           500
Services, SPD, Economic            Assistance      program provides an interim                                                                                                                                              enrollment data. This measures how well SPD does at                                                     Chapter 410                                                                                                                     interim assistance to very
Security for Seniors and                           cash benefit of $314 a month                                                                                                                                             providing alternatives to institutional services and at                                                                                                                                                                                 poor disabled individuals
People with Disabilities                           for a childless, disabled                                                                                                                                                helping people with disabilities be integrated into their                                                                                                                                                                               pending Supplemental
                                                   individual who is waiting for a                                                                                                                                          communities. SPD recognizes that some people must                                                                                                                                                                                       Security eligibility. The
                                                   Supplemental Security                                                                                                                                                    be served in institutional settings, but some                                                                                                                                                                                           program impacts the
                                                   Income (SSI) application to                                                                                                                                              institutionalized individuals would be served in less                                                                                                                                                                                   health and functioning of
                                                   be processed by the Social                                                                                                                                               restrictive settings if available.                                                                                                                                                                                                      people with disabilities.
                                                   Security Administration. The                                                                                                                                                                                                                                                                                                                                                                                     Approximately 85% of
                                                   program includes Oregon                                                                                                                                                                                                                                                                                                                                                                                          program costs are funded
                                                   Health Plan Plus Medicaid                                                                                                                                                                                                                                                                                                                                                                                        by SSI recoveries.
                                                   benefits.

Department of Human         2       24-hour        24-hour residential care                   1                                              1,2,15                           SPD met its targets on PM 1. 94.5% of         Information gathered to measure PM 1 and 2 is client                                X                   Federal Social Security Act            Indirect      Includes private businesses, local governments, private and non profit     Programs provide long-                                    17000 Policy Option Package #116 - Community Based Care Sustainability
Services, SPD, Out of              Residential     includes a variety of 24-hour                                                                                              people with developmental disabilities        enrollment data. The measures tracks how well SPD                                                       allows services as institutional                     agencies                                                                   term care to seniors and                                        Policy Package. Flat Funding and increased acuity of clients served in
Home Care for Seniors                Care          group care settings, housing                                                                                               lived in community settings of 5 people or    does at providing alternatives to institutional services                                                care; ORS Chapters 410 and                                                                                                      people with disabilities.                                       Assisted Living, Residential Care and Foster Care are resulting in serious
and People with                                    and related services for                                                                                                   fewer. Targets are in development for         and at helping people with disabilities be integrated into                                              427; Staley Settlement                                                                                                          Program benefits are long-                                      health and safety problems. This initiative increases rates and training to
Disabilities                                       seniors and people with                                                                                                    PMs 2 and 15.                                 their communities. SPD recognizes that some people                                                      Agreement, 2001;                                                                                                                term and impact health                                          address these problems for providers of the aged and physically disabled.
                                                   physical or developmental                                                                                                                                                must be served in institutional settings, but some                                                                                                                                                                                      and functioning of
                                                   disabilities. Care settings                                                                                                                                              institutionalized individuals would be served in less                                                                                                                                                                                   Oregon's seniors and
                                                   and services can include                                                                                                                                                 restrictive settings if available. Information for PM 15 is                                                                                                                                                                             people with disabilities.
                                                   nursing and behavioral                                                                                                                                                   the percentage of seniors and adults with disabilities that                                                                                                                                                                             Costs are on-going. If not
                                                   supports.                                                                                                                                                                are re-abused within 12 months of first substantiated                                                                                                                                                                                   served in their own
                                                                                                                                                                                                                            abuse. This measures the effectiveness of the                                                                                                                                                                                           homes, clients would still
                                                                                                                                                                                                                            departments’ protective services for seniors and people                                                                                                                                                                                 be entitled to receive
                                                                                                                                                                                                                            with disabilities as gauged by incidents of repeat abuse.                                                                                                                                                                               services in more costly 24-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    hour care settings. State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    funds leverage an
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    approximate 60/40
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Federal Funds match.

Department of Human         2        Eastern       The Eastern Oregon Training                1                                              1,15                             SPD met its targets on PM 1. 94.5% of         Information gathered to measure PM 1 is client                                      X                   Federal Social Security Act;            Direct       DHS                                                                        Program provides long-                                         45
Services, SPD, Out of                Oregon        Center (EOTC) is an                                                                                                        people with developmental disabilities        enrollment data. The measure tracks how well SPD                                                        Oregon Revised Statute                                                                                                          term care to people with
Home Care for Seniors                Training      Intermediate Care Facility for                                                                                             lived in community settings of 5 people or    does at providing alternatives to institutional services                                                Chapter 427.                                                                                                                    developmental disabilities.
and People with                       Center       the Mentally Retarded                                                                                                      fewer. Targets are in development for         and at helping people with disabilities be integrated into                                                                                                                                                                              Program benefits are long-
Disabilities                                       (ICF/MR) which provides 24-                                                                                                PM 15.                                        their communities. SPD recognizes that some people                                                                                                                                                                                      term and impact health
                                                   hour care and active                                                                                                                                                     must be served in institutional settings, but some                                                                                                                                                                                      and functioning of
                                                   treatment for people with                                                                                                                                                institutionalized individuals would be served in less                                                                                                                                                                                   Oregon's people with
                                                   severe to profound mental                                                                                                                                                restrictive settings if available. Information for PM 15 is                                                                                                                                                                             developmental disabilities.
                                                   retardation or developmental                                                                                                                                             the percentage of seniors and adults with disabilities that                                                                                                                                                                             Costs are on-going. State
                                                   disability. EOTC is planned                                                                                                                                              are re-abused within 12 months of first substantiated                                                                                                                                                                                   funds leverage an
                                                   to support forty-five long term                                                                                                                                          abuse. This measures the effectiveness of the                                                                                                                                                                                           approximate 60/40
                                                   residents                                                                                                                                                                departments’ protective services for seniors and people                                                                                                                                                                                 Federal Fund match.
                                                                                                                                                                                                                            with disabilities as gauged by incidents of repeat abuse.


Department of Human         2        Nursing       Nursing facilities provide 24-             1                                              2,15                             Targets are in development for PMs 2          Information gathered to measure PM 2 is client                                      X                   Federal Social Security Act;           Indirect      Employees of private businesses, and non-profit organizations.             Programs provide long-                                     5164
Services, SPD, Out of                Homes         hour comprehensive care for                                                                                                and 15.                                       enrollment data. The measure tracks how well SPD                                                        Oregon Revised Statute                                                                                                          term care to seniors and
Home Care for Seniors                              people who need assistance                                                                                                                                               does at providing alternatives to institutional services                                                Chapter 410.                                                                                                                    people with disabilities.
and People with                                    with activities of daily living                                                                                                                                          and at helping people with disabilities be integrated into                                                                                                                                                                              Program benefits are long-
Disabilities                                       and ongoing nursing care                                                                                                                                                 their communities. SPD recognizes that some people                                                                                                                                                                                      term and impact health
                                                   either due to age, physical                                                                                                                                              must be served in institutional settings, but some                                                                                                                                                                                      and functioning of
                                                   disability or developmental                                                                                                                                              institutionalized individuals would be served in less                                                                                                                                                                                   Oregon's seniors and
                                                   disability. Nursing facilities                                                                                                                                           restrictive settings if available. Information for PM 15 is                                                                                                                                                                             people with disabilities.
                                                   provide a range of services                                                                                                                                              the percentage of seniors and adults with disabilities that                                                                                                                                                                             Costs are on-going. State
                                                   from skilled rehabilitative                                                                                                                                              are re-abused within 12 months of first substantiated                                                                                                                                                                                   funds leverage an
                                                   care, to long term custodial                                                                                                                                             abuse. This measures the effectiveness of the                                                                                                                                                                                           approximate 60/40
                                                   care and end of life care.                                                                                                                                               departments’ protective services for seniors and people                                                                                                                                                                                 Federal Fund match.
                                                                                                                                                                                                                            with disabilities as gauged by incidents of repeat abuse.


Department of Human         2      Out of Home     24-hour residential care:                  1                                              1, 2, 15                         SPD met its targets on PM 1. Targets          Information gathered to measure PM 1and 2 include                                   X                   Federal Social Security Act        DHS, Direct and Employees of private businesses, and non-profit organization. 654.7 DHS      Programs provide long-                                    15700
Services, SPD, Out of                Care for      includes a variety of 24-hour                                                                                              are in development for PMs 2 and 15.          client enrollment data. Information for PM 15 is the                                                    allows residential services to        Indirect     FTE are employed in group homes                                              term care to seniors and
Home Care for Seniors              Seniors and     group care settings, housing                                                                                                                                             percentage of seniors and adults with disabilities that are                                             be provided as alternatives to                                                                                                  people with disabilities.
and People with                    People with     and related services for                                                                                                                                                 re-abused within 12 months of first substantiated abuse.                                                24-hour facility care.                                                                                                          Program benefits are long-
Disabilities                        Disabilities   seniors and people with                                                                                                                                                                                                                                                                                                                                                                                          term and impact health
                                                   physical or developmental                                                                                                                                                                                                                                                                                                                                                                                        and functioning of
                                                   disabilities. Care settings                                                                                                                                                                                                                                                                                                                                                                                      Oregon's seniors and
                                                   and services can include                                                                                                                                                                                                                                                                                                                                                                                         people with disabilities.
                                                   nursing and behavioral                                                                                                                                                                                                                                                                                                                                                                                           Costs are on-going.
                                                   supports
Department of Human         2        State         The State Operated                         1                                              1,15                             SPD met its targets on PM 1. 94.5% of         Information gathered to measure PM 1 is client                                      X                   Federal Social Security Act;            Direct       DHS                                                                        Program provides long-                                         146
Services, SPD, Out of               Operated       Community Program (SOCP)                                                                                                   people with developmental disabilities        enrollment data. The measure tracks how well SPD                                                        Oregon Revised Statute                                                                                                          term care to people with
Home Care for Seniors              Community       is a 24-hour community                                                                                                     lived in community settings of 5 people or    does at providing alternatives to institutional services                                                Chapter 427.                                                                                                                    developmental disabilities.
and People with                     Services       residential care program for a                                                                                             fewer. Targets are in development for         and at helping people with disabilities be integrated into                                                                                                                                                                              Program benefits are long-
Disabilities                                       small number of people who                                                                                                 PM 15.                                        their communities. SPD recognizes that some people                                                                                                                                                                                      term and impact health
                                                   have a developmental                                                                                                                                                     must be served in institutional settings, but some                                                                                                                                                                                      and functioning of
                                                   disability and have intensive                                                                                                                                            institutionalized individuals would be served in less                                                                                                                                                                                   Oregon's people with
                                                   support needs due either to a                                                                                                                                            restrictive settings if available. Information for PM 15 is                                                                                                                                                                             developmental disabilities.
                                                   medical or behavioral                                                                                                                                                    the percentage of seniors and adults with disabilities that                                                                                                                                                                             Costs are on-going. State
                                                   condition. There are 31                                                                                                                                                  are re-abused within 12 months of first substantiated                                                                                                                                                                                   funds leverage an
                                                   homes, serving five or fewer                                                                                                                                             abuse. This measures the effectiveness of the                                                                                                                                                                                           approximate 60/40
                                                   people, located in eight                                                                                                                                                 departments’ protective services for seniors and people                                                                                                                                                                                 Federal Funds match.
                                                   counties.                                                                                                                                                                with disabilities as gauged by incidents of repeat abuse.




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DRAFT
                                                                                                         Governor's Principle                                                                                                                                                                                                Mandate Category
                                                                                                                                                                                                                                                                                                                      1         2        3
                                                      Program/Function (50                A       B        C                      E       F                                                                                                                                                                         Debt     Federal  Federal   4    State                                         Services
Agency                        Comm   Program 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    Mandated Legal Reference           Direct/Indirect                               Service Provider                                Costs vs. Benefits (ROI)                     # Citizens Affected                                       Comments
Department of Human             2     Funding for HB 2288 requires DHS to                         1                                                                                  2 Targets are in development for PM 2.                Information gathered to measure PM 2 is client                                                                    ORS Chapter 410                        Indirect      Local government                                                            Programs provide long-                                             215500 Policy Option Package #117 - Type B Transfer Area Agency on Aging
Services, SPD,                       Area Agencies adopt methodology for                                                                                                                                                                   enrollment data. This measures how well SPD does at                                                                                                                                                                                                term care to seniors and                                                  Equity Policy Package. Ensure that local access to services is maintained
Supporting Local Service               on Aging    determining annual budget                                                                                                                                                               providing alternatives to institutional services and at                                                                                                                                                                                            people with disabilities.                                                 through Area Agencies on Aging through improved allocation of funds.
Delivery for Seniors and                           levels for Type B Transfer                                                                                                                                                              helping people with disabilities be integrated into their                                                                                                                                                                                          Programs also assess
People with Disabilities                           AAAs.                                                                                                                                                                                   communities. One of the department's goals is to                                                                                                                                                                                                   eligibility for Medicaid and
                                                                                                                                                                                                                                           assist families to support themselves.                                                                                                                                                                                                             Older Americans Act
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              benefits. Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              benefits are long-term and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              impact health and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              functioning of Oregon's
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              seniors and people with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              disabilities. Costs are on-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              going. Cost is 50% State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              funds which are used to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              leverage a dollar-for-dollar
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Federal match.

Department of Human            2      In-Home Care   In-Home Care: For seniors or                 1                                              1,2,4,9,15                              SPD met its target on PMs 1and 4. 94.5% of        Information gathered to measure PM 1and 2 include client                                      X                   Federal Social Security Act       Indirect           Includes local governments, private and not profit agencies, Brokerages     Programs provide long-term                                            20750 Policy Option Package #128 - Case Mgmt Staffing Policy Package. Allocate additional
Services, SPD,                                       people with disabilities,                                                                                                           people with developmental disabilities lived in   enrollment data. These measures to track how well SPD does at                                                     allows in-home services as                           and individual Home Care Workers, DHS.                                      care to seniors and people with                                             staff to alleviate workload increases associated with in-home clients. The increased
                                                                                                                                                                                         community settings of 5 people or fewer; 43% of   providing alternatives to institutional services and at helping                                                   alternative to 24-hour facility                                                                                                  disabilities in their own homes.                                            staff are required to meet obligations resulting from the new Home Care Worker
Supporting Seniors and                               including developmental                                                                                                             SPD consumers with a goal of employment were      people with disabilities be integrated into their communities. SPD                                                                                                                                                                                 Program benefits are long-term                                              contract. The implementation of Workers Compensation, vacation, and health
                                                                                                                                                                                                                                                                                                                                                             care; ORS Chapters 410 and
People with Disabilities to                          disabilities, the ability to live                                                                                                   employed. Targets were not achieved on PM 9,      recognizes that some people must be served in institutional                                                                                                                                                                                        and impact health and                                                       insurance has increased the case managers responsibilities for in-home plans.
                                                                                                                                                                                                                                                                                                                                                             427; Staley Settlement
live in their own homes                              independently can be                                                                                                                due in part to the sluggish economic recovery.    settings, but some institutionalized individuals would be served in                                                                                                                                                                                functioning of Oregon's seniors
                                                                                                                                                                                                                                                                                                                                                             Agreement, 2001;
                                                     compromised by needs for                                                                                                            Targets are in development for PMs 2 and 15.      less restrictive settings if available. Information for PM 9                                                                                                                                                                                       and people with disabilities.
                                                                                                                                                                                                                                           measures how effective DHS is at helping persons with                                                                                                                                                                                              Costs are on-going. If not
                                                     support to achieve activities
                                                                                                                                                                                                                                           developmental disabilities move toward more financial                                                                                                                                                                                              served in their own homes,
                                                     of daily living. In-Home Care                                                                                                                                                         independence by increasing monthly earnings. Information for PM                                                                                                                                                                                    clients would still be entitled to
                                                     programs deliver supports                                                                                                                                                             15 is the percentage of seniors and adults with disabilities that are                                                                                                                                                                              receive services in more costly
                                                     such as case management,                                                                                                                                                              re-abused within 12 months of first substantiated abuse. This                                                                                                                                                                                      24-hour care settings. State
                                                     personal care, respite care,                                                                                                                                                          measures the effectiveness of the departments’ protective services                                                                                                                                                                                 funds leverage an approximate
                                                                                                                                                                                                                                           for seniors and people with disabilities as gauged by incidents of                                                                                                                                                                                 60/40 Federal Funds match.
                                                     home delivered meals, in-
                                                                                                                                                                                                                                           repeat abuse.
                                                     home staff, transportation and
                                                     other services required to
                                                     manage the need of the
                                                     disability or aging issue.

Department of Justice          3        General      General Counsel Attorneys                    1                                       2      137-1 (Percentage of legal cases in     137-1: Target is 92%, agency is at 91%;           The Department tracks information through an internal                                                                                                     Direct                                                                                   Varies according to the              Direct: Many state agencies and          In addition to helping human services programs aid needy Oregonians,
                                       Counsel -     work with state agencies                                                                    which the state's position is           137-2: The PM, for which we are just              system called "Matter Management," which provides the                                                                                                                                                                                              state agency, program, or            their employees. Indirect:               the human services program at DOJ applies rules of federal and state law
                                        Human        providing oral and written                                                                  upheld.), 137-2 (Percentage of          now collecting data, is too inclusive of the      data for PM 137-1, 137-2, 137-4. Data for PM 137-7 is                                                                                                                                                                                              function receiving advice            Oregonians who are affected by the       to help to ensure that the government is accountable to the people for the
                                       Services      advice, representing the                                                                    litigation resolved through             Department's Divisions. We are working            obtained through a survey sent annually to all state                                                                                                                                                                                               from DOJ.                            agencies served.                         fulfillment of Legislative human services policies. Policy package: DHS
                                                     agency in administrative                                                                    settlement), 137-5 (Percent of legal    with the Progress Board to alter the PM.;         agencies.                                                                                                                                                                                                                                                                                                                        child welfare representation (provides attorney support for DHS in
                                                     hearings and addressing any                                                                 billing receivables collected within    137-7: Target is 90%, agency is at 94%                                                                                                                                                                                                                                                                                                                                             dependency cases).
                                                     other legal questions within                                                                30 days) 137-7 (Percentage of
                                                     the agency. Human Services                                                                  state agencies responding that rank
                                                     advises state agencies that                                                                 the quality of legal services as good
                                                     help preserve Oregonians'                                                                   to excellent)
                                                     basic health and daily needs.

Disabilities Commission        2        Client       Federally mandated program                   1                                       2      405000-4                                Due to reduced funding and capacity we For all programs we send out satisfaction surveys to                                                     X                   Section 112 Rehabilitation Act         Indirect      Provided by the Oregon Advocacy Center, a private not for profit agency     The program is legally     Direct 340 Indirect 19000 a                        Program cannot be provided by any agency under the DHS umbrella and
                                      Assistance     to advise and inform clients,                                                                                                       have not yet completed the evaluations both internal and external users. Results are compiled                                                                       1973 Amended.                                        that provides other federally mandated legal advocacy for persons with      mandated and fully         biennium (minimum)                                 is a legal requirement in order to receive federal funding for the Vocational
                                       Program       applicants, and individuals                                                                                                         surveys to evaluate performance        and presented to the Commission at the annual meeting                                                                                                                             disabilities.                                                               federally funded with no                                                      Rehabilitation Program.
                                                     with disabilities of all services                                                                                                                                          and reviewed to determine need for changes of focus,                                                                                                                                                                                                          State match requirement .
                                                     and benefits available to them                                                                                                                                             staffing etc.                                                                                                                                                                                                                                                 Without it the State would
                                                     under the Rehabilitation Act                                                                                                                                                                                                                                                                                                                                                                                                             lose thousands of federal
                                                     of 1973 and ensures the                                                                                                                                                                                                                                                                                                                                                                                                                  dollars received through
                                                     protection of their rights in                                                                                                                                                                                                                                                                                                                                                                                                            the public vocational
                                                     connection with those                                                                                                                                                                                                                                                                                                                                                                                                                    rehabilitation program.
                                                     services and benefits.




Disabilities Commission        2     Deaf and HardRemoves communication                           1                                       3      405000-5                                Due to reduced funding and capacity we For all programs we send out satisfaction surveys to                                                                                                                 Direct       It is the responsibility of all agencies, and the Commission provides the   Without the provision of             Direct our primary customer is state     the program is not mandated; however providing effective communication
                                      of Hearing  barriers by contracting with                                                                                                           have not yet completed the evaluations both internal and external users. Results are compiled                                                                                                                            coordination and technical assistance to assist agencies comply with the    effective communication,             agencies and we don’t have a direct      to persons who are deaf and hard of hearing is a requirement of the
                                        Access    qualified sign language                                                                                                                surveys to evaluate performance        and presented to the Commission at the annual meeting                                                                                                                             law and meet the needs of their deaf and hard of hearing customers.         the State risks law suits            number of citizens served. Indirect      Americans with Disabilities Act under Title II nondiscrimination to the
                                       Program    interpreters and captioners,                                                                                                                                                  and reviewed to determine need for changes of focus,                                                                                                                                                                                                          which would cost far more            685,000                                  programs, services and activities of state and local government
                                                  coordinating and scheduling                                                                                                                                                   staffing etc.                                                                                                                                                                                                                                                 than this program. By
                                                  interpreters and captioners,                                                                                                                                                                                                                                                                                                                                                                                                                providing sign language
                                                  and providing assistive                                                                                                                                                                                                                                                                                                                                                                                                                     interpreters, assistive
                                                  communication devices to                                                                                                                                                                                                                                                                                                                                                                                                                    listening devices, realtime
                                                  assist agencies to serve deaf                                                                                                                                                                                                                                                                                                                                                                                                               captioning, It ensures that
                                                  and hard of hearing                                                                                                                                                                                                                                                                                                                                                                                                                         all citizens have equal
                                                  individuals. Provides ongoing                                                                                                                                                                                                                                                                                                                                                                                                               access to the benefits,
                                                  training to assure culturally                                                                                                                                                                                                                                                                                                                                                                                                               services and activities of
                                                  competent service delivery in                                                                                                                                                                                                                                                                                                                                                                                                               state government.
                                                  all aspects of communication
Energy                         4       Energy     access.
                                                  State Home Oil                                  1                    2                         33000 - 1                               1 - Annual fossil fuel savings from         1) Fossil fuel savings in BTUs annually                                                                                                                          Both        ODOE/Five Star Energy                                                       Value of ongoing energy              5,000 Direct                        Secondary Governor's Priniple D: Our work in energy conservation helps
                                     Conservation Weatherization Program                                                                                                                 conservation resource programs - 76                                                                                                                                                                                                                                                                  savings vs initial costs of          3.5 million Oregonians benefit from offset the environmental impact of growth.
                                                  (SHOW)                                                                                         33000 - 3                               3 - Avg participant satisfaction with major 3) Average participant satisfaction rating of 4.5 out of 5                                                                                                                                                                                               energy conservation                  the energy savings, reduction of
                                                                                                                                                                                         energy conservation resource pgms -                                                                                                                                                                                                                                                                  measures (ECMs)                      carbon dioxide emissions and lower ORS 469.673 thru 469.720
                                                                                                                                                                                         Mission                                                                                                                                                                                                                                                                                                                                   need for energy generation.

Insurance Pool Governing       2     Family Health   FHIAP assists low-income                     1         2                                    4, 5, 6                                 FHIAP Enrollments (4)                             The Institute of Medicine of the National Academies                                           X                   As a part of Oregon's HIFA              Direct                                                                                   Enhanced federal                     Direct - In 2003, almost 12,000          FHIAP is a bridge between other public-sector programs and the regular
Board (Access to care for             Insurance      families afford the monthly                                                                                                         • Over 11,800 Oregonians enrolled in              reports that uninsured adults are more likely to have                                                             and Section 1115 waivers                                                                                                         matching funds for the               Oregonians used a FHIAP subsidy          private marketplace, but will become a safety net for those losing OHP
vulnerable and uninsured              Assistance     premium for private-sector                                                                                                          FHIAP in 2003 (anyone enrolled during             poorer health, to have delayed diagnoses and                                                                      granted in 2002 (Project #11-                                                                                                    program brings in more               at some point during the year.           Standard.
Oregonians)                            Program       health insurance coverage by                                                                                                        the year).                                        treatments, and to die prematurely; further parents in                                                            W-00160/10 and 21-W-                                                                                                             money to the state than is
                                       (FHIAP)       paying significant amount of                                                                                                        • Over 6,600 people in the program as of          poor health have greater difficulty fulfilling parental roles                                                     00013/10), there is a federal                                                                                                    expended through the                 Indirect - FHIAP had over 33,400         Almost 37% of FHIAP members earn less than 100% FPL. 40% in the
                                                     the health insurance premium                                                                                                        July 2004, including more than 2,400              and responsibilities. Uninsured children often receive                                                            mandate of maintenance of                                                                                                        General Fund (65%                    lives on its reservation list in the     Individual market, 34% in the Group market.
                                                     for them (between 50-95% of                                                                                                         children, with another 1,200 people               care late in the development of health problem or don't                                                           effort in state funding levels                                                                                                   FF/35% GF).                          2003 calendar year. While many of
                                                     the premium).                                                                                                                       approved for subsidy though not yet               receive care at all.                                                                                              (CMS Special Terms and                                                                                                                                                these individuals didn't enroll in the   Over 37% of FHIAP enrollees are children (in the Group market, almost
                                                                                                                                                                                         insured. This performance measure is a                                                                                                                              Conditions of OHP2 waivers,                                                                                                      FHIAP leverages                      program, they all heard what other       half are children.)
                                                                                                                                                                                         direct measurement of the program and             FHIAP focuses on children and adults earning between                                                              Section II (9).)                                                                                                                 employer dollars in the              options are available for them in
                                                                                                                                                                                         is tied to Benchmark #54 (the percentage          100-185% of FPL which has the greatest number of                                                                                                                                                                                                   group market, thereby                Oregon.                                  FHIAP's length of stay is average of 23 months, with eligibility being
                                                                                                                                                                                         of Oregonians without health insurance).          Oregonians who are uninsured (OPS 2002).                                                                                                                                                                                                           lowering the cost of                                                          determined every 12 months. 8% of our members have been in the
                                                                                                                                                                                         Approval/Enrollment Ratios (5)                                                                                                                                                                                                                                                                       providing insurance for                                                       program for more than 5 years.
                                                                                                                                                                                         • Almost 62 percent of the Oregonians                                                                                                                                                                                                                                                                FHIAP members to the
                                                                                                                                                                                         approved for a FHIAP subsidy                                                                                                                                                                                                                                                                         state. Employers are able                                                     POP 101 will increase FHIAP staffing by 19 to handle additional projected
                                                                                                                                                                                         subsequently enrolled in a health                                                                                                                                                                                                                                                                    to increase their                                                             workload.
                                                                                                                                                                                         insurance plan in 2003.                                                                                                                                                                                                                                                                              participation rates when
                                                                                                                                                                                         FHIAP Admin Percentage (6)                                                                                                                                                                                                                                                                           lower-income employees                                                        Relevant ORS - ORS 735.722 (1) and (2)
                                                                                                                                                                                         • Goal is to achieve an administrative                                                                                                                                                                                                                                                               participate in the group
                                                                                                                                                                                         cost of 10% of total costs, but because                                                                                                                                                                                                                                                              plan. Employers also have                                                     Secondary principle C — by helping lower-wage employees afford their
                                                                                                                                                                                         of the ramp up as a result of the OHP2                                                                                                                                                                                                                                                               better productivity and                                                       employer's health plan, FHIAP can help reduce cost shifting caused by
                                                                                                                                                                                         waivers this goal was not met in 2003.                                                                                                                                                                                                                                                               attendance when                                                               being uninsured. Insured employees are more productive and have better
                                                                                                                                                                                         This figure will decrease as program                                                                                                                                                                                                                                                                 employees are insured.                                                        attendence than non-insured workers.
                                                                                                                                                                                         costs (payment of subsidies) increases
                                                                                                                                                                                         due to higher enrollment levels.                                                                                                                                                                                                                                                                     Providers of health
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              services benefit from the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              higher (than
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Medicaid/Medicare)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              private-sector
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              reimbursement rates.

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Uninsured Oregonians
Insurance Pool Governing       2      Information,   This program provides                        1         2                                    1, 2, 3                                 Agent Referrals (1)                               The IEO program (through its training efforts) serves as                                                                                                  Direct                                                                                   benefit by being able to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Without this program:                Direct - There were approx. 4,700          The efforts by this program provide an informational link between the
Board (Access to care for            Education and   informational and eductional                                                                                                        •Over 700 referrals were made to                  a conduit between private and public sector                                                                                                                                                                                                        • thousands of people and            direct contacts through information        public and private sectors. In the training sessions held by and the
vulnerable and uninsured               Outreach      materials to the public so that                                                                                                     specially trained insurance agents in             organizations and individuals, providing information and                                                                                                                                                                                           businesses would never               requests, trainings, and referrals.        brochures and other publications produced by the IEO program, the entire
Oregonians)                              (IEO)       they can make better health                                                                                                         2003.                                             assistance that helps people make better health                                                                                                                                                                                                    have learned about the                                                          spectrum of the Oregon Health Plan is explained in detail - from the OHP
                                                     insurance purchasing                                                                                                                Training Sessions (2)                             coverage decisions and allows them to more easily                                                                                                                                                                                                  benefits of having health            Indirect - It is difficult to estimate the Medicaid and the Children's Health Insurance Program, to FHIAP, to the
                                                     decisions, and provides                                                                                                             • 43 training sessions for insurance              navigate between the two systems.                                                                                                                                                                                                                  insurance (the "generic"             number of people who have                  Oregon Medical Insurance Pool or OMIP (the state's high-risk pool) to
                                                     consumers with referrals to                                                                                                         agents, other state agency staff, and                                                                                                                                                                                                                                                                Non-Commercial                       indirectly benefited from the efforts health insurance reforms and updates to legislation. The agency presents
                                                     insurance agents.                                                                                                                   community partners/ stakeholders were             During recent followup calls to FHIAP approved, but not                                                                                                                                                                                            Sustaining                           of the IEO program of the agency. this information so that people can understand how the various public and
                                                                                                                                                                                         conducted across the state in 2003.               yet enrolled, members, many requested an agent referral                                                                                                                                                                                            Announcements run by                 In 2003, the agency used Non-              private sector efforts to insure Oregonians work together and are
                                                                                                                                                                                         People Trained (3)                                to help them select a health insurance plan and to make                                                                                                                                                                                            the agency for several               Commercial Sustaining                      influenced by the success or challenges faced by the other sector.
                                                                                                                                                                                         • Over 1,300 people trained in 2003.              application to a health insurance carrier. Without this                                                                                                                                                                                            years touting the benefits           Announcements (similar to Public
                                                                                                                                                                                                                                           service, these people would likely fail to enroll in an                                                                                                                                                                                            of health insurance                  Service Announcements) to market Relevant ORS - ORS 735.702 (1), (2) and (3)
                                                                                                                                                                                         The better stakeholders understand the            insurance plan.                                                                                                                                                                                                                                    received nearly $500,000             FHIAP. Approx. 3,000
                                                                                                                                                                                         programs offered by the state as well as                                                                                                                                                                                                                                                             worth of airplay at a small          announcements aired each month, Secondary principle C — Providing materials to businesses about health
                                                                                                                                                                                         private-sector programs, the better they                                                                                                                                                                                                                                                             fraction of the cost)                reaching an unknown number of              insurance options allows them to make informed decisions that affect their
                                                                                                                                                                                         can help individual and employers apply                                                                                                                                                                                                                                                              • have found an insurance            listeners throughout the state. In         bottom line.
                                                                                                                                                                                         for the programs that are most                                                                                                                                                                                                                                                                       agent to help them                   these announcements, listeners
                                                                                                                                                                                         appropriate for an employee's family,                                                                                                                                                                                                                                                                navigate the system, or              were directed to either contact the
                                                                                                                                                                                         thus the greater indirect impact the                                                                                                                                                                                                                                                                 • been put in touch with             agency or a local insurance agent
                                                                                                                                                                                         program and agency have on Benchmark                                                                                                                                                                                                                                                                 other local or state                 for more information. The agency
                                                                                                                                                                                         #54.                                                                                                                                                                                                                                                                                                 resources.                           has no way of knowing how many
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   people contacted an insurance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   agency directly as a result of the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ads.




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                                                                                                    Governor's Principle                                                                                                                                                                           Mandate Category
                                                                                                                                                                                                                                                                                            1         2        3
                                                      Program/Function (50           A       B        C                      E       F                                                                                                                                                    Debt     Federal  Federal   4    State                                   Services
Agency                      Comm   Program 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    Mandated Legal Reference     Direct/Indirect                                  Service Provider                                 Costs vs. Benefits (ROI)                 # Citizens Affected                                           Comments
Insurance Pool Governing      2         Small      This program designs and                  1        2                                     **8 proposed performance         Businesses Purchasing Insurance Pool        The Institute of Medicine of the National Academies                                                                                        Direct        The State is the entity that is authorized to certify plans; however, private   Since this program is still    Since this program is scheduled for **The legislation for this program was passed in 2003, and there are no
Board (Access to care for            Business      certifies affordable health                                                              measure,                         Governing Board or IPGB Plan (8 -           reports that uninsured adults are more likely to have                                                                                                    sector insurance carriers are the entities that offer and sell the insurance    in the planning and early      implementation in early 2005, it is    approved performance measures in the agency's LAB for this program.
vulnerable and uninsured           Certified Plans insurance plans for small,                                                               **9 proposed performance measure proposed performance measure) This          poorer health, to have delayed diagnoses and                                                                                                             product certified by the State.                                                 implementation phase           difficult to determine what the direct
Oregonians)                                        uninsured Oregon                                                                                                          will directly measure how many              treatments, and to die prematurely; further parents in                                                                                                                                                                                   (and because the agency        or indirect impact will be.            The agency believes that one of the benefit plans being considered for
                                                   businesses.                                                                                                               businesses purchase an IPGB certified       poor health have greater difficulty fulfilling parental roles                                                                                                                                                                            was asked to absorb the                                               children only may prove to be very successful, especially if it is combined
                                                                                                                                                                             insurance plan.                             and responsibilities. Uninsured children often receive                                                                                                                                                                                   costs of the program                                                  with a FHIAP subsidy for lower-wage workers. However, the plans are
                                                                                                                                                                                                                         care late in the development of health problem or don't                                                                                                                                                                                  within its existing budget),                                          still in the development stage and will not be offered for sale in the
                                                                                                                                                                                Enrollments in IPGB Children's Plan (9 - receive care at all.                                                                                                                                                                                                                     there have not been any                                               marketplace until early 2005, so it is really difficult to know how many
                                                                                                                                                                                proposed performance measure)                                                                                                                                                                                                                                                     direct costs to the State.                                            people will ultimately be served by the program.
                                                                                                                                                                                Measures how many children enrolled in Nationally, the percentage of people enrolled in group                                                                                                                                                                                     Once implemented, this
                                                                                                                                                                                an IPGB children's group plan.           insurance has declined over the years. By offering                                                                                                                                                                                       program will provide                                                   POP 102 will add 1 additional position to handle administrative/technical
                                                                                                                                                                                                                         affordable benefits plans for small businesses, this                                                                                                                                                                                     uninsured businesses                                                   workload generated by the certified plans.
                                                                                                                                                                                Both measures are directly tied to       program may help Oregon reverse this trend.                                                                                                                                                                                              with affordable alternative
                                                                                                                                                                                Oregon Benchmark #54.                                                                                                                                                                                                                                                             insurance plans for                                                    Relevant ORS - ORS 735.702 (4)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  employees, and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  comprehensive health                                                   Secondary principle C — Offering affordable insurance plans to uninsured
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  benefit plans for children                                             small businesshelps reduce he cost shifting caused by being uninsured.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  of employees in uninsured                                              Insured employees are more productive and have better attendence than
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  businesses. By combining                                               non-insured workers.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  the children's plan with a
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  FHIAP subsidy for the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  children of lower-wage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  workers, the State will be
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  able to more fully utilize
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  federal matching funds.




Long-Term Care               2      Long-Term      The program advocates for                 1                               2              1-13                                74% of non-referred complaints were            In 2002, Oregon ranked 23rd among states in total                               X                   42USC3058g                           Direct                                                                                    The agency leverages the       Oregon citizens who are directly        Policy Package #101 will respond to the increased need for ombudsman
Ombudsman                              Care        residents of long-term care                                                                                                  partially or fully resolved (target 75%, but   number of long-term care facility beds. Compared to                                                                                                                                                                                time, talent and               impacted by the Ombudsman               services, adding two Deputy State Long-Term Care Ombudsmen,
                                   Ombudsman       facilities. A team of 250                                                                                                    an increase from 70% the previous year).       other state long-term care ombudsman programs,                                                                                                                                                                                     commitment of trained          Program include the residents of        increasing the program's presence in facilities, the number of program
                                     Program       trained volunteers and a small                                                                                               Average initial response time to non-          Oregon ranked 29th in total program funding and 42nd                                                                                                                                                                               volunteers throughout          long-term care facilities, the          volunteers and the capacity to respond to cases. The agency has not
                                                   paid staff work to protect                                                                                                   referred cases was 2.14 days (target           in funding per long-term care facility bed. Yet it was                                                                                                                                                                             Oregon in service to           employees of the facilities and other   added staff since 1990, since then, the number of long-term care beds
                                                   residents' rights, enhance                                                                                                   1.00 day). Average time to close non-          22nd in total complaints handled and 14th in total                                                                                                                                                                                 vulnerable citizens. These     citizens who contact the program        has grown by 50%, from 28,000 to 42,100. The Institute of Medicine
                                                   quality of life and improve                                                                                                  referred cases was 34.84 days (target 32       number of volunteers.                                                                                                                                                                                                              volunteers are part of the     for help with a problem or for          recommends one paid staff person for every 2,000 long-term care beds.
                                                   care. Residents are visited in                                                                                               days). 98% of abuse complaints were                                                                                                                                                                                                                                               state's quality assurance      information about long-term care. In    Principle E was included as a secondary principle because of the
                                                   facilities and complaints                                                                                                    referred appropriately (target 97%).                                                                                                                                                                                                                                              effort in long-term care. In   2003, these groups totaled more         agency's work in ensuring the safety of long-term care residents.
                                                   made by them or on their                                                                                                     Average initial response time to abuse                                                                                                                                                                                                                                            2003, Certified                than 69,000 individuals.
                                                   behalf are investigated and                                                                                                  complaints was 1.13 days (target .70                                                                                                                                                                                                                                              Ombudsmen volunteered
                                                   resolved.                                                                                                                    day). The abuse measures are also                                                                                                                                                                                                                                                 22,964 hours and friendly
                                                                                                                                                                                linked to Oregon Benchmark 51 on                                                                                                                                                                                                                                                  visitor volunteers spent
                                                                                                                                                                                substantiated abuse. 54% of nursing                                                                                                                                                                                                                                               2,542 hours with
                                                                                                                                                                                facilities were visited quarterly (target                                                                                                                                                                                                                                         residents. Independent
                                                                                                                                                                                52%). 34% of assisted living and                                                                                                                                                                                                                                                  Sector, a national
                                                                                                                                                                                residential care facilities were visited                                                                                                                                                                                                                                          coalition, places the value
                                                                                                                                                                                quarterly (target 33%). 8% of adult foster                                                                                                                                                                                                                                        of volunteer labor at
                                                                                                                                                                                care homes were visited quarterly (target                                                                                                                                                                                                                                         $17.19 for 2003, making
                                                                                                                                                                                5%). Certified Ombudsmen numbered                                                                                                                                                                                                                                                 the value of the
                                                                                                                                                                                173 (target 177). 98% of Certified                                                                                                                                                                                                                                                ombudsman volunteers'
                                                                                                                                                                                Ombudsmen reported satisfaction with                                                                                                                                                                                                                                              contribution $438,442. A
                                                                                                                                                                                the certification training (target 98%).                                                                                                                                                                                                                                          strong case can be made
                                                                                                                                                                                Friendly visitors numbered 70 (target 73).                                                                                                                                                                                                                                        that early intervention by
                                                                                                                                                                                There were 4,429 requests for                                                                                                                                                                                                                                                     ombudsmen in numerous
                                                                                                                                                                                assistance (target 3,500). The program                                                                                                                                                                                                                                            cases can head off
                                                                                                                                                                                had significant input on 8 legislative,                                                                                                                                                                                                                                           escalation of problems
                                                                                                                                                                                regulatory and policy issues (baseline                                                                                                                                                                                                                                            that lead to more
                                                                                                                                                                                year).                                                                                                                                                                                                                                                                            expensive adult protective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  services investigations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  and regulatory
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  interventions. Most of the
Mortuary and Cemetery        7                     For budget purposes, the                  1                                       2      01                                  The Board is meeting performance            Historic data from a licensing data base and                                                                                       Direct             Mortuary and Cemetery Board. No other entity is well situated to fulfill the    agency's General Fund
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  This program does not          The Board's programs directly           In addition to enforcing professional standards for the handling of
Board                                              Board is considered a single                                                             02                                  measure targets with respect to             enforcement activity logs.                                                                                                                            regulatory functions performed by the Board.                                    bring in any money to the      benefit more than 31,000 citizens       human remains, the Board investigates a wide variety of consumer
                                                   program unit. For practical                                                              03                                  background investigation and licensing.                                                                                                                                                                                                                                           state. All of the Board's      who die in Oregon each year, the        complaints. Some have an impact on only one citizen or one family.
                                                   purposes, the Board's                                                                    04                                  Due to a revenue shortfall, staff reduction                                                                                                                                                                                                                                       other funds revenue is         family members and friends who          Others may impact an entire community. In one case, the Board
                                                   principal functions are                                                                                                      and staff turnover, the Board does not                                                                                                                                                                                                                                            expended on regulatory         have lost a loved one, those who        was instrumental in recovering $6.5 million missing from a
                                                   applicant background                                                                                                         expect to meet performance targets for                                                                                                                                                                                                                                            functions. The costs are       purchase final arrangements during      prearranged funeral trust fund. That case had a direct financial
                                                   investigation, licensing,                                                                                                    facility inspection and complaint                                                                                                                                                                                                                                                 ongoing. The direct            their own lifetime (about 6,250 per     impact on thousands of consumers in the Medford area. The guilty
                                                   facility inspection, complaint                                                                                               investigation.                                                                                                                                                                                                                                                                    benefits of the program        year) and those who provide the         party was sentenced to 18 months in prison.
                                                   investigation and general                                                                                                                                                                                                                                                                                                                                                                                      are: 1) protection of the      goods and services associated with
                                                   enforcement of death care                                                                                                                                                                                                                                                                                                                                                                                      public health, safety and      the final disposition of human
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         While enforcement remains the backbone of compliance, the
                                                   regulations.                                                                                                                                                                                                                                                                                                                                                                                                   welfare in matters related     remains (1,050 licensed individuals,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Board's primary focus is on prevention. It is impossible to calculate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  to the care, preparation,      650 licensed facilities and several
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         the number of problems that do not arise as a result of the Board's
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  processing, transportation     thousand unlicensed cemetery,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  and final disposition of       crematory and funeral                   compliance activities.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  human remains; and 2)          establishment employees).
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  consumer protection with       Indirectly, every citizen has an
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  respect to the purchase of     interest in the way Oregon handles
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  goods and services             the final disposition of human
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  associated with final          remains.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  disposition.




Nursing                      2                     Licensing and Certification               1                               2              85100-1, 85100-2, 85100-3, 85100- 85100-1: in 2002: customer satisfaction          85100-1: customer satisfaction determined through                               X                   42 CFR,       Chapter IV,            Direct    The responsibility of screening candidates for licensure belongs with           As an Other Funds              60,000 people (with 64,000              ORS 678.040-.101
                                                                                                                                            4, 85100-5                        with (a) accuracy of information = 92%           surveys conducted at end of licensing process,                                                      Parts 483.1-483.158                            government                                                                      agency, fees are set to        licenses) are directly impacted as
                                                                                                                                                                              (b) courtesy of staff = 98% (c) access to        85100-2: calls answered by a live representative                                                                                                                                                                                   cover costs as closely as      licensees. All Oregonians are
                                                                                                                                                                              staff = 89%, 85100-2: in 2003: calls             determined by telephone equipment reports, 85100-3:                                                                                                                                                                                possible. Fees from            indirectly affected as they receive
                                                                                                                                                                              answered within 10 seconds: 71%,                 updates of license verification services determined by                                                                                                                                                                             Licensing cover all of the     safer healthcare.
                                                                                                                                                                              85100-3: in 2003: percent of days where          daily review of information, 85100-4: renewals                                                                                                                                                                                     activities of the agency.
                                                                                                                                                                              verification services are up to date: 94%,       processed within 5 days determined by database inquiry,
                                                                                                                                                                              85100-4: in 2003: % of renewals                  85100-5: initial applications processed within 5 days
                                                                                                                                                                              processed within 5 days: 73%, 85100-             determined by database inquiry.
                                                                                                                                                                              5: in 2003: % of new applications
                                                                                                                                                                              processed within 5 days: 63%




Nursing                      2                     CNA Training and Testing                  1                               2              85100-5, 85100-16                   85100-5: in 2003: % of initial applications    85100-5: initial applications processed within 5 days                           X                   42 CFR,       Chapter IV,   Direct, although The responsibility of setting standards for training programs and enforcing       As an Other Funds              Over 3,600 nursing assistant        ORS 678.440-.444
                                                                                                                                                                                processed within 5 days: 63%,                  determined by database inquiry, 85100-16: programs                                                  Parts 483.1-483.158           the agency      those standards belongs with government, but there are several                   agency, fees are set to        candidates are trained and tested
                                                                                                                                                                                85100-16: in 2003: programs with a             with a passing rate above 85% determined by statistical                                                                         contracts out the companies who can provide testing services.                                      cover costs as closely as      each year and are directly impacted
                                                                                                                                                                                passing rate above 85%: 93%                    reports from the testing service.                                                                                                 CNA testing                                                                                      possible. Fees from            by this program. All Oregonians are
                                                                                                                                                                                                                                                                                                                                                                   function.                                                                                      Licensing cover all of the     indirectly affected as they receive
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  activities of the agency.      safer healthcare.

Nursing                      2                     Practice and Investigations               1                               2              85100-7, 85100-9, 85100-10,         85100-7: in 2002: people reached by            85100-7: people reached by presentations determined                             X                   42 CFR,       Chapter IV,            Direct    The responsibility of investigating violations of the law belongs with          As an Other Funds              Up to 10,000 people interact directly ORS 678.111-.135
                                                                                                                                            85100-11, 85100-13                  presentations: 185/mo,                         by actual count of attendees,     85100-9: cases                                                    Parts 483.1-483.158                            government                                                                      agency, fees are set to        with this program, either through
                                                                                                                                                                                85100-9: in 2002: cases referred to the        referred to the Board within 120 days determined by                                                                                                                                                                                cover costs as closely as      investigations, complaints,
                                                                                                                                                                                Board within 120 days: 84%, 85100-10:          database query, 85100-10: % of discipined licensees                                                                                                                                                                                possible. Fees from            inservices, or practice advice
                                                                                                                                                                                in 2002: % of discipined licensees with a      with a new complaint within a year determined by a                                                                                                                                                                                 Licensing cover all of the     inquiries. All Oregonians are
                                                                                                                                                                                new complaint within a year: 3% ,              database query, 85100-11: % complaints resolved                                                                                                                                                                                    activities of the agency.      indirectly affected as they receive
                                                                                                                                                                                85100-11: in 2002:% complaints                 outside contested case hearing process determined                                                                                                                                                                                                                 safer healthcare.
                                                                                                                                                                                resolved outside contested case hearing        through comparison of records,         85100-13: %
                                                                                                                                                                                process: 99.5% ,        85100-13: in           positive LEDS on renewal applications determined
                                                                                                                                                                                2003: % positive LEDS on renewal               through daily records.
                                                                                                                                                                                applications: 1.15%

Nursing                      2                     Nurse Monitoring Program                  1                               2              85100-12                            85100-12: in 2003: % successful                85100-12: % successful participants in Nurse                                                                                             Direct    While the actual monitoring of licensees in the program could be               As an Other Funds               Over 300 nurses are actively         ORS 678.112
                                                                                                                                                                                participants in Nurse Monitoring               Monitoring Program counts those currently in good                                                                                                  contracted out, the responsibility for the program would still reside with the agency, fees are set to         enrolled in the program at any one
                                                                                                                                                                                Program: 75.6%                                 standing, successful graduates of the program, and                                                                                                 Board.                                                                         cover costs as closely as       time. Indirectly, many Oregonians
                                                                                                                                                                                                                               compares to total number ever enrolled in program.                                                                                                                                                                                possible. Fees from             receive better healthcare because
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Licensing cover all of the      these nurses are able to continue to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 activities of the agency.       practice while receiving treatment.


Nursing                      2                     Nursing Education                         1                               2              85100-7, 85100-14, 85100-15         85100-7: in 2002: people reached by       85100-7: people reached by presentations determined                                                                                           Direct    The responsibility of setting standards for education programs and              As an Other Funds              Over 1,000 students graduate each ORS 678.340-.360
                                                                                                                                                                                presentations: 185/mo,             85100- by actual count of attendees,    85100-14: % RN                                                                                                         enforcing those standards belongs with government                               agency, fees are set to        year from Board approved nursing
                                                                                                                                                                                14: in 2002: % RN programs with a         programs with a passing rate above 85% for their                                                                                                                                                                                        cover costs as closely as      programs. The staff and faculty of
                                                                                                                                                                                passing rate above 85% for their          students determined by reports from the National                                                                                                                                                                                        possible. Fees from            the 17 programs receive direct
                                                                                                                                                                                students: 94% ,               85100-15: Council of State Boards of Nursing,          85100-15:                                                                                                                                                                                    Licensing cover all of the     benefits from the program as well.
                                                                                                                                                                                in 2002: % LPN programs with a passing % LPN programs: same as 85100-14.                                                                                                                                                                                                          activities of the agency.
                                                                                                                                                                                rate above 85% for their students: 100%




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                                                                                                   Governor's Principle                                                                                                                                                                               Mandate Category
                                                                                                                                                                                                                                                                                               1         2        3
                                               Program/Function (50                 A       B        C                      E       F                                                                                                                                                        Debt     Federal  Federal   4    State                                        Services
Agency                  Comm   Program 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    Mandated Legal Reference          Direct/Indirect                                 Service Provider                                  Costs vs. Benefits (ROI)             # Citizens Affected                                             Comments
Nursing                   2                  Administration                                 1                               2              85100-6, 85100-17, 85100-18,            85100-6: in 2003: daily visits to web site:   85100-6: daily visits to web site determined by web                                                                                        Direct        The responsibility of setting rules and enforcing those rules and laws          As an Other Funds            The Board and agency                     ORS 678.140-.150
                                                                                                                                           85100-19                                474/day,                   85100-17: in       program statistics, 85100-17: % of agency OARs                                                                                                           belongs with government                                                         agency, fees are set to      administration indirectly benefit all of
                                                                                                                                                                                   2002: % of agency OARs reviewed               reviewed within 3 years for unnecessary barriers to                                                                                                                                                                                      cover costs as closely as    the 60,000 licensees and, by
                                                                                                                                                                                   within 3 years for unnecessary barriers to    practice determined through review of board meeting                                                                                                                                                                                      possible. Fees from          association, all Oregonians who
                                                                                                                                                                                   practice: 70%,                                minutes, 85100-18: % of emerging policy issues                                                                                                                                                                                           Licensing cover all of the   receive nursing care.
                                                                                                                                                                                   85100-18: in 2002: % of emerging policy       resolved within 6 months determined through review of                                                                                                                                                                                    activities of the agency.
                                                                                                                                                                                   issues resolved within 6 months: 78%,         board meeting minutes, 85100-19: number of RN
                                                                                                                                                                                   85100-19: in 2003: number of RN               students graduated from Oregon programs and
                                                                                                                                                                                   students graduated from Oregon                practicing in Oregon determined through database
                                                                                                                                                                                   programs and practicing in Oregon: 608        queries.




Occupational Therapy     7      The Board is     #2 Enforcement of alleged                  1                               2              #3, 4                                   Board investigates and takes action to   Verifiable data from license investigation files                                                          ORS 675.210 through               Direct service to Currently provided by OT Licensing Board. Regulatory licensing and the Protects public with                  Approximately1350 OTs & OTAs      License fees pays for licensing and enforcement activities required under
Licensing Board                  mandated to     violations and supervision of                                                                                                     deny, suspend, revoke or refuse to renew                                                                                                           675.340                             consumer by     enforcement is most effectively provided by an objective government entity competent licensees;              licensed in Oregon. Many citizens ORS 675.220
                                  make and       the practive of occupational                                                                                                      or impose probationary conditions on                                                                                                                                                 licensing board                                                                              License fees pay for all          use Occupational Therapy services
                                enforce rules    therapy in the State of                                                                                                           licensees. The Board works to resolve                                                                                                                                                                                                                                             services. Enforcement is          and the Board's function is to
                                for regulating   Oregon                                                                                                                            complaints in a timely manner.                                                                                                                                                                                                                                                    ongoing.                          protect them.
                               the practice of
                                occupational
                                  therapy in

Occupational Therapy     7       The Board is    #1 Licensing of Oregon                     1                               2              #1, 2                                   98% of licenses issued within 3 days of       Verifiable from data base files; the Board audits 5% of                                              ORS 675.210 through               Direct service to Currently provided by OT Licensing Board. Regulatory licensing and the Protects public with                  Approximately1350 OTs & OTAs      License fees pays for licensing and enforcement activities required under
Licensing Board                  mandated to     Occupational Therapists;                                                                                                          receipt of required documentation; 98%        renewal applications                                                                                 675.340                             consumer by     enforcement is most effectively provided by an objective government entity. competent licensees;             licensed in Oregon. Many citizens ORS 675.220
                                  make and       enforcing standards for                                                                                                           of audited licensee meet Continuing                                                                                                                                                  licensing board                                                                               License fees pay for all         use Occupational Therapy services
                                enforce rules    continuing education                                                                                                              Education requirements.                                                                                                                                                                                                                                                            services. Licensing is           and the Board's function is to
                                for regulating                                                                                                                                                                                                                                                                                                                                                                                                                        ongoing.                         protect them.
                               the practice of
                                 occupational
                                therapy in the
                                    State.

Oregon Board of          7      Licensing of The Board of Nursing Home                      1                               2              PM 833419-1                             PM 833419-1: FY 2003: 96%                  Historical data                                                                                         Social Security Act. Title 19          Direct       State Government currently provides the services.                               COSTS                        Approximately:                          The board is a readily available resource for licensees, licensure
Examiners of Nursing           Nursing Home Administrators licenses                                                                        PM 833419-2                             satisfaction overall. One survey received                                                                                                          Sec. 1902.                                                                                                                          100% of funds for board      -> 350-400 licensees (Active,           candidates, nursing home owners, continuing education providers and the
Home Administrators            Administrators administrators of long-term                                                                  PM 8833419-3                            indicated dissatisfaction due to the                                                                                                               [42 U.S.C. 1396a]                                                                                                                   operations are paid by       Inactive & Provisional)                 public. The board reviews hundreds of continuing education activities
                                              care facilities. The board is                                                                PM 8833419-6                            format of data received. The board                                                                                                                                                                                                                                                     licensees, with no general   -> 100 nursing facility owners          annually, publishes a quarterly newsletter to keep licensees abreast of
                                              comprised of one program                                                                                                             subsequently forwarded data in an                                                                                                                                                                                                                                                      funds utilized to support    -> Unknown numbers of continuing        licensure requirements, industry advancements and national industry
                                              with two main functions:                                                                                                             alternate format.                                                                                                                                                                                                                                                                      the program. Program         education providers                     news and maintains a Web site for similar purposes. Further, the board
                                              licensing and enforcement.                                                                                                           PM 833419-2: FY 2003: 83% of surveys                                                                                                                                                                                                                                                   costs are ongoing.           -> 10-20 Administrator-in-training      maintains a list of available administrators for recruitment purposes, aiding
                                              Licensing includes the                                                                                                               received indicate satisfactory ratings.                                                                                                                                                                                                                                                BENEFIT                      candidates at any given time            employers and administrators alike in the increasingly difficult recruitment
                                              following areas:                                                                                                                     PM 833419-3: FY 2003: 0% preceptors                                                                                                                                                                                                                                                    Funds are utilized for       -> 1-5 reciprocity candidates at any    efforts for nursing home administrators. The board communicates with
                                              -> Administration                                                                                                                    retrained with 83% of preceptors                                                                                                                                                                                                                                                       board operations and for     given time                              Department of Human Services and the Ombudsman's office concerning
                                              -> Prepare and administer                                                                                                            received satisfactory ratings while 17% of                                                                                                                                                                                                                                             the benefit of licensees     -> Potentially hundreds of nursing      administrator and long-term care facility information as well as complaints,
                                              state NHA examinations                                                                                                               preceptors received unsatisfactory                                                                                                                                                                                                                                                     and the public.              home residents and their family         referrals and investigations.
                                              -> Facilitate Administrator-in-                                                                                                      ratings.                                                                                                                                                                                                                                                                                                            members. Existing Oregon nursing
                                              Training program                                                                                                                     PM 833419-6: FY 2003: 0 input received                                                                                                                                                                                                                                                                              home facilities have the capacity for
                                              -> Establish licensure                                                                                                               from stakeholders. The board notified                                                                                                                                                                                                                                                                               more than 12,000 residents.
                                              education requirements                                                                                                               interested stakeholders of a December
                                              -> Establish continuing                                                                                                              2002 rule review; however, no input was
                                              education requirements                                                                                                               received.


Oregon Board of          7         Public        Enforcement focuses on two                 1                               2              PM 8833419-4                            PM 8833419-4: FY 2003: N/A - Results          Historical data                                                                                      Social Security Act. Title 19          Direct       State Government currently provides the services.No other entity can            COSTS                        Approximately:                          TThe board endeavors to ensure public protection of the frail elderly
Examiners of Nursing             protection      areas: complaints and                                                                     PM 8833419-5                            pending survey data requested from                                                                                                                 Sec. 1902.                                          provide the services objectively and effectively. The core principle of         100% of funds for board      -> 350-400 licensees (Active,           through the implementation of licensing and continuing education
Home Administrators               through        compliance. The program                                                                                                           DHS.                                                                                                                                               [42 U.S.C. 1396a]                                   protecting the public is best achieved by an objective regulatory entity that   operations are paid by       Inactive & Provisional)                 requirements, investigation of complaints, monitoring of actions taken by
                                enforcement      serves to protect the public by                                                                                                   PM 8833419-5: FY 2003: 159-day                                                                                                                                                                         is accountable to the public.                                                   licensees, with no general   -> 100 nursing facility owners          the Department of Human Services and by referring complaints to the
                                    and          establishing certain standards                                                                                                    average time to investigate complaints                                                                                                                                                                                                                                                 funds utilized to support    -> Potentially hundreds of nursing      appropriate agency. The Board may authorize disciplinary action ranging
                                compliance       for practice, investigating                                                                                                       compared to the target of 120 days.                                                                                                                                                                                                                                                    the program. Program         home residents and their family         from a civil penalty to revocation of an administrator's license.
                                                 complaints and by monitoring                                                                                                                                                                                                                                                                                                                                                                                             costs are ongoing.           members. Existing Oregon nursing
                                                 actions taken by the                                                                                                                                                                                                                                                                                                                                                                                                     BENEFIT                      home facilities have the capacity for
                                                 Department of Human                                                                                                                                                                                                                                                                                                                                                                                                      Funds generated by           more than 12,000 residents.
                                                 Services, Seniors and People                                                                                                                                                                                                                                                                                                                                                                                             licensee fees are utilized
                                                 with Disabilities. Complaints                                                                                                                                                                                                                                                                                                                                                                                            to protect the public.
                                                 against licensees are
                                                 investigated and the
                                                 appropriate disciplinary action
                                                 taken.

Oregon Board of          7        Program        The Oregon Board of                        1                               2              833426-1 Percentage of licenses or      833426-1 Case load has decreased,             833426-1 "Investigation Spreadsheet" shows reduction                                                 ORS 688.405 to 688.605            Direct-Licensees No                                                                               Costs - Programs to          Direct -100% of licensees:              The Board has been re-structuring and re-organizing Board members,
Radiologic Technology            Titles: 1.)     Radiologic Technology is a                                                                applicants whose self-reported          applicants and licensees continue to          and "Investigation Case List" tracks results. 833426-2                                                                                      Indirect-At                                                                                  properly license qualified   Permanent Initial Radiologic            policies, procedures, customer service levels in an overall effort to run this
                               Licensing, 2.)    regulatory-licensing board                                                                chemical dependency's impact on         meet compliance through random                Currently a "School Comparison" spreadsheet tracks the                                                                                  sometime nearly                                                                                  applicants and proctor       Technologists, Permanent Initial        agency in an effective and efficient manner. The Board is in a final search
                               Discipline, 3.)   that promotes, preserve and                                                               patients is managed, either by          urinalysis set in Consent Orders. Board       number of exams taken, pass/fail rate, anatomical areas                                                                                  all Oregonians                                                                                  examinations that satisfy    Limited Permit Holders, Temporary       process for a permanent Executive Officer. Positive attitude with new
                                Continuing       protect the public health,                                                                complying with a Consent Order or       action results in revocation of licensure     taken with percent of pass/fail rate. by approved                                                                                            may need                                                                                    initial competency levels    Initial Radiologic Technologists,       direction and collaborative efforts will allow this Board achieve the goals
                               Education, 4.)    safety and welfare of                                                                     by leaving the profession. 833426-2     for non-compliance. 833426-2 Board will       schools. This information is sent to the schools in an                                                                                     Radiology -                                                                                   help keep the agency and     Temporary Limited Permit Holders        for the future.Oregon Revised Statutes 688.405 to 688.605
                                   Initial       Oregonians when exposed to                                                                Percentage of Limited Permit            need to have the Limited Permit               effort to improve curriculum teaching skills. Board is                                                                                 imaging services                                                                                  Governors Office and         and renewed licensees for each of
                               Education, 5.)    ionizing radiation by agency                                                              applicants who pass the Board's         examination automated before this             currently looking into outsourcing the limited permit                                                                                                                                                                                    State of Oregon out of the   these types. Indirect - nearly 100%
                                 Outreach        licensees for the purpose of                                                              Limited Permit Examination before       measure can be fully implemented.             examination so that the Oreogn Board of Radiologic                                                                                                                                                                                       headlines and public         of all Oregonians.
                                                 medical diagnosis or radiation                                                            using ionizing radiation on patients.   Board is looking into outsourcing the         Technology has a defensible product. 833426-3                                                                                                                                                                                            scrutiny. OBRT is an
                                                 therapy through licensing and                                                             833426-3 Number of Licensees'           limited permit examination, resulting in a    "Continuing Education Calendar" spreadsheet tracks                                                                                                                                                                                       Other Funds agency
                                                 enforcement.                                                                              continuing education activities         defensible product. 833426-3                  this measure. Updates posted on Website. 833426-4                                                                                                                                                                                        using all generated
                                                                                                                                           evaluated for continuing education      Continuing Education presentations are        Current work load to FTE does not allow continuation to                                                                                                                                                                                  revenue and who's cost of
                                                                                                                                           providers. 833426-4 Number of           tracked and approved by the Board.            date. 833426-5 Housekeeping of our Oregon Revised S                                                                                                                                                                                      doing business is totally
                                                                                                                                           continuing education activities         833426-4 The Board is re-evaluating the       is a legislative concept for 2005-2007. 833426-6                                                                                                                                                                                         paid by the licensees
                                                                                                                                           offered by the Board for licensees      need to offer presentations by staff.         progress is traced on a spreadsheet called "Licensing                                                                                                                                                                                    instead of requiring State
                                                                                                                                           833426-5 Number of stakeholders -       833426-5 The Board is in a re-                Process Timeline Report" 833426-7 Executive Officer                                                                                                                                                                                      funding.
                                                                                                                                           constituents collaborating and          organization period and Oregon Revised        mentoring is one step being done through weekly
                                                                                                                                           participating in meetings to advise     Statutes & Oregon Administrative Rules        meetings to help identify areas of concern.
                                                                                                                                           the Board in formulating policies,      review is planned when all new members
                                                                                                                                           rules and statutes. 833426-6            are in effect. 833426-6 The Oreogn
                                                                                                                                           Percent of initial and renewal          Board of Radiologic Technology has
                                                                                                                                           license and limited permit              worked with the taskforce to streamline
                                                                                                                                           applications from qualified             licensing, which is currently taking
                                                                                                                                           applicants that are processed within    approximately 10 working days. 833426-
                                                                                                                                           15 business days. 833426-7              7 The Board is questioning current
                                                                                                                                           Percent of license and limited          practices as an effort to automate
                                                                                                                                           permit applications from qualified      procedures more efficiently.
                                                                                                                                           applicants that are processed using
                                                                                                                                           an automated procedure.


Oregon Department of     4     Animal Health The National Animal                            1         2                                    603-24                                  Supports Agency Mission to Promote            Enhances the ability to eliminate diseases in livestock.                          X                   USDA collaborative program            Both         This program will be a collaborative program with USDA and industry. It is Short term cost funded by         Directly, the livestock industry is This new program is designed to allow any animal to be traced within 48
Agriculture                    and Livestock Identification Program. In the                                                                                                        Economic Development in the                   Implementation of the National Livestock Identification                                              to support the viability of the                     in response to the recent BSE case and to provide traceability of all      USDA, long term and on-           impacted. Indirectly, all consumers hours in the case of an animal disease outbreak.
                               Identification wake of the the recent BSE                                                                                                           Agricultural Industry and Supports the        program is controlled by USDA.                                                                       livestock Industry and protect                      livestock.                                                                 going cost benefit will           of Oregon livestock products will
                                              incident, USDA is developing                                                                                                         Agency Mission to Ensure Food Safety                                                                                                               animal health and promote                                                                                                      provide market                    benefit from farm to table
                                              a program to assure the                                                                                                              and Consumer Protection                                                                                                                            efficient animal disease                                                                                                       acceptance and                    traceability.
                                              tracability of animal origin                                                                                                                                                                                                                                                            response. This is expected to                                                                                                  traceability in the market
                                              within 48 hours of any animal                                                                                                                                                                                                                                                           be a mandated activity in the                                                                                                  place
                                              disease situation. This new                                                                                                                                                                                                                                                             near future.
                                              program will support the
                                              efforts of the Animal Health
                                              Inspection Division.

Oregon Department of     4      Food Safety      Food Safety Inspection                     1         2                                    603-1,2                                 Supports the Agency Mission to Ensure         Food Safety Inspection Records, Food Recalls, Food                      X         X                  Interstate Milk Shippers, FDA          Direct       ODA Food Safety Inspectors. The services could be contracted to other           There is an ongoing cost     Approximately 8000 FSD licenses         This program provides a safe food supply and provides market access for
Agriculture                                      Program licenses, inspects,                                                                                                       Food Safety and Consumer Protection           Borne Illness Outbreaks                                                                              Food Regulations                                    local governments, but inspectors would not have legal authority to deal        to assure a safe food        held by approximately 4500 firms.       Oregon milk to be shipped interstate.
                                                 and tests all facets of the                                                                                                       and to Promote Economic Development                                                                                                                                                                    with violative situations, requiring a compliance program. An oversight         supply is delivered to       All 3.5 million Oregonians are
                                                 food distribution system,                                                                                                         in the Agricultural Industry.                                                                                                                                                                          program would also be required. The work could also be delegated to             Oregon consumers.            impacted.                               The Food Safety Division works cooperatively with FDA, USDA, Oregon
                                                 except restaurants, totalling                                                                                                                                                                                                                                                                                                            counties or cities, but that presents problems of inconsistency from locality                                                                        Health Services, County Health Departments, Oregon Emergency
                                                 nearly 10,000 establishments.                                                                                                                                                                                                                                                                                                            to locality. Oversight would be required.                                                                                                            Management, Oregon Department of Energy, Oregon State Police and the
                                                 The division also assists in                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Department of Fish and Wildlife to achieve its food safety goals.
                                                 educating food companies
                                                 and the public about food                                                                                                                                                                                                                                                                                                                                                                                                                                                                     General fund includes payment for regulatory lab work performed in the
                                                 quality and safety concerns.                                                                                                                                                                                                                                                                                                                                                                                                                                                                  drinking water program. This includes the agency POP's 200 & 201 to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               restore General Fund to the Food Safety Program.




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                                                                                                         Governor's Principle                                                                                                                                                                                  Mandate Category
                                                                                                                                                                                                                                                                                                        1         2        3
                                                    Program/Function (50                  A       B        C                      E       F                                                                                                                                                           Debt     Federal  Federal   4    State                                        Services
Agency                    Comm   Program 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     Mandated Legal Reference         Direct/Indirect                               Service Provider                             Costs vs. Benefits (ROI)             # Citizens Affected                                             Comments
Oregon Department of        5    General Public Provides technical and grant                      1                                              Average number of public transit        Average number of riders for elderly &         The performance measure demonstrates progress                                                          FTA 9040                              Indirect      Private, Non-Profit and Government Organizations                         General Public              3.5 Million. Primarily benefits          Emphasis in rural areas is to coordinate rural and special transportation
Transportation                   Transportation assistance to expand                                                                             rides per person by elderly and        disabled for 2003 = 6.1. PTD's 2005             toward the goal of moving people more efficiently. The                                                                                                                                                                              Transportation Services     400,000 rural residents but              resources to increase mobility in rural areas by leveraging trip capacity
                                    Services    transportation choices for                                                                       disabled Oregonians annually.          target = 7.0 Data suggests that ODOT            trend shows the strategy is working and rides per person                                                                                                                                                                            cost the state $803K per connects services statewide.                and the most cost effective solutions.
                                                Oregonians; builds a network                                                                     (730-10)                               is doing better. Increased resources and        are approaching the target level. This measure also                                                                                                                                                                                 biennium yielding $10M in
                                                of transportation services for                                                                                                          emphasis on improving coordination of           demonstrates that a significant portion of the mobility                                                                                                                                                                             federal funds with a total
                                                those who cannot or do not                                                                                                              state agency transportation expenditures        needs of seniors and people with disabilities remain                                                                                                                                                                                program value of about
                                                drive, and helps connect                                                                                                                helped increase the annual number of            unmet.                                                                                                                                                                                                                              $11M. In both small and
                                                communities with intercity                                                                                                              rides per capita from four to more than                                                                                                                                                                                                                                             larger cities, PTD is
                                                passenger services; and                                                                                                                 six. This is close to the performance                                                                                                                                                                                                                                               investing resources to
                                                distributes federal and state                                                                                                           target of an average of at least seven                                                                                                                                                                                                                                              help maintain or replace
                                                funds for public transportation                                                                                                         rides per year for each senior or disabled                                                                                                                                                                                                                                          larger buses near the end
                                                planning, special needs, and                                                                                                            person.                                                                                                                                                                                                                                                                             of their useful lives. This
                                                general public transportation.                                                                                                                                                                                                                                                                                                                                                                                              investment will improve
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            safety, comfort and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            reliability, making transit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            use more attractive.


Oregon Department of       5       Intercity      Encourages development of                       1                                              Percent of Oregon communities of       Actual for 2003 is 90%. The 2005 target         ODOT is doing a good job of supporting rural livability                            X                   FTA Circular 9040.1E                   Indirect     Primarily Private, some, Non-Profit and Government Organizations         100% federal funds,       3.5 Million Statewide, potentially
Transportation                    Passenger       services and facilities to help                                                                2,500 or more with intercity bus or    is 95%. The better ODOT performs in             though its Intercity Passenger Program. In 2003, 87 of                                                                                                                                                                              matched by local          connecting to any rural Oregon
                                   Services       the Oregon Department of                                                                       rail passenger service (730-19)        terms of this measure, the more likely it       Oregon's 95 communities with a population of 2,500 of                                                                                                                                                                               providers. No requirement area.
                                                  Transportation manage                                                                                                                 is that people will be able to continue         more located 20 or more miles away from the next larger                                                                                                                                                                             for state participation.
                                                  transportation system                                                                                                                 residing in small, rural communities            community have intercity passenger bus transportation
                                                  capacity; helps the Oregon                                                                                                            without having to forgo essential services      service meeting ODOT's standards. This is much
                                                  Department of Transportation                                                                                                          only available in larger towns. Achieving       better performance than the 66% of communities
                                                  achieve national and state                                                                                                            or exceeding ODOT's performance                 meeting the intercity passenger service standard in 1998
                                                  goals for land use, air quality,                                                                                                      target increases support for rural livability   and is just three communities away from meeting the
                                                  congestion management,                                                                                                                and economic prosperity.                        2005 performance target.
                                                  energy conservation, and
                                                  promotion of mobility
                                                  alternatives for commuters.


Oregon Department of       5     Placards for     Issues, renews, and replaces                    1                                              Customer Satisfaction 730-21,          84.1% of DMV field office customers              Delivery of quality customer service in the issuance of                 X                             Federal Uniform System for             Direct                                                                                Ensures compliance with Directly impacts the 250,000
Transportation                    People with     parking permits and non-                                                                       DMV Customer Services 730-22           rated service satisfaction as excellent or      disabled parking permits is reflected by high customer                                                 Parking for Persons with                                                                                                     state laws and rules and Oregon residents who are issued
                                 Disabilities -   photo identification cards for                                                                                                        good in 2003. DMV Field office wait             satisfaction ratings. Each month, 400 randomly-                                                        Disabilities.                                                                                                                regulations regarding the disabled placards.
                                  Driver and      people with disabilities.                                                                                                             times averaged 13.6 minutes and phone           selected field office customers receive a survey form by                                                                                                                                                                            standards for issuance of
                                 Motor Vehicle                                                                                                                                          wait times averaged 64.0 seconds in             mail. The survey allows customers to rate the service                                                                                                                                                                               disabled placards that
                                   Services                                                                                                                                             2003.                                           received during their visit to DMV.                                                                                                                                                                                                 entitle the holder to certain
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            parking privileges. Also,
                                                                                                                                                                                                                                        Efficient handling of disabled parking permit                                                                                                                                                                                       Federal requirements for
                                                                                                                                                                                                                                        transactions contributes to low wait times in field office                                                                                                                                                                          accessibility.
                                                                                                                                                                                                                                        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 a disabled
                                                                                                                                                                                                                                        placard and resolve problems with disabled placards.




Oregon Department of       5         Public     Supports statewide transit                        1                                              Percent of Oregonians who              Actual for 2003 is 29%. The 2005 target         These measures indicates success of programs                                       X                   FTA and FHWA 23 CFR Part               Indirect     Private, Non-Profit and Government Organizations                         Public Transportation       3.1 million urban population in
Transportation                   Transportation planning and policy                                                                              commute to work during peak hours      is 30%.             Vehicle Miles               dedicated to offering alternatives to one person                                                       450 and 49 CFR Part 613;                                                                                                     Planning cost the state     Metropolitan areas.
                                    Planning    development; and provides                                                                        by means other than Single             Traveled (VMT) per capita for 2003 is           commuting. Both measures indicate that Oregon is                                                       FTA Circular C8100.1B                                                                                                        $45K per biennium
                                                technical expertise for local,                                                                   Occupancy Vehicles (730-13)            7,125. The 2005 target is 7,083. Steady         planning public transportation features like rideshare,                                                                                                                                                                             yielding $1M in federal
                                                regional, and statewide                                                                                                                 improvement in using alternatives in spite      park and ride lots, telecommuting, employer incentive                                                                                                                                                                               fund for a total value of
                                                transportation plans to ensure                                                                                                          of increasing Oregon population.                programs and transit services in a way that helps with                                                                                                                                                                              $1.06M. The program
                                                public transit needs are met.                                                                                                                                                           congestion and mobility issues of growing population.                                                                                                                                                                               facilitates the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            enhancement of public
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            transportation through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            urban planning helping the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            state get as much value
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            out of every transportation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            dollar spent.

Oregon Department of       5     Special Needs    Allocates funds to counties, transit            1                                              This measure is linked to Oregon       The performance measure also                    Data suggests that ODOT is doing better. Increased                                 X                   FTA Circular 9070.1E for               Indirect     Private, Non-Profit and Government Organizations. Varies from            Special Needs                 937,771 estimated population of        In reality, few, if any seniors and people with disabilities receive the
                                                  districts, and Indian Tribes to
Transportation                   Transportation                                                                                                  Benchmarks #58 (Supporting             demonstrates progress toward the goal           resources and emphasis on improving coordination of                                                    Elderly and Disabled Capital                        community to community and can include a variety of transit providers.   Transportation Services       seniors and people with disabilities   average number of rides a year. What is likely it that many people receive
                                                  provide public transportation for
                                    Services      people 60 years of age or older, and                                                           independence for seniors) and #59      of moving people more efficiently. The          state agency transportation expenditures helped                                                        Assistance.                                                                                                                  cost the state $24M per       in Oregon. Benefits also accrue to     little or no public mobility assistance, while some portion of the senior and
                                                  persons of any age with disabilities                                                           (Supporting disabled employment        trend shows the strategy is working and         increase the annual number of rides per capita from four                                                                                                                                                                            biennium yielding $17M in     the remaining state population when    disabled population receive much more help. How resources are best
                                                  who cannot access transportation,                                                              and training) Average number of        6 rides per person are approaching the          to more than six. This is close to the performance target                                                                                                                                                                           federal funds with a total    seniors and people with disabilities   used, and what is needed, are the next goal to be evaluated and
                                                  such as bus routes or personal
                                                                                                                                                 ODOT supported public transit          target level of 7 rides per person that was     of an average of at least seven rides per year for each                                                                                                                                                                             program value of about        remain independent in their            understood.
                                                  vehicles, so that these individuals
                                                  have enhanced quality of life and                                                              rides per person by elderly and        achieved in 1995. This measure also             senior or disabled person.                                                                                                                                                                                                          $41M . This program           communities.
                                                  independence.                                                                                  disabled Oregonians annually.          demonstrates that a significant portion of                                                                                                                                                                                                                                          enabled transit providers
                                                                                                                                                 Average number of riders for elderly   the mobility needs of seniors and people                                                                                                                                                                                                                                            to give 3.3M rides per year
                                                                                                                                                 & disabled for 2003 = 6.1. PTD's       with disabilities remain unmet.                                                                                                                                                                                                                                                     to the elderly and
                                                                                                                                                 2005 target = 7.0                                                                                                                                                                                                                                                                                                          disabled.

Oregon Dept of Veterans    5     Veterans Loan    PKG 102 Counseling and Claims                   1                                              PM 274-01 - ODVA delinquent            PMs 274-01 and 274-02 measure the               PMs 274-01 and 274-02 shows that the Department's                                                      Oregon Constitution Article XI-         Both        ODVA and other mortgage lenders across the State                         Through the issuance of 250/1002                                     Redistributes General Funds from the Conservatorship Program to fund
Affairs                            Program                                                                                                       account rate as compared to the        effectiveness of the ODVA Home Loan             delinquency rate and non-performing asset ratios are                                                   A                                                                                                                            State of Oregon General                                              two positions in Counseling and Claims.
                                                                                                                                                 private sector. PM 274-02 -            program as compared to the private              lower than those associated with the private sector as                                                                                                                                                                              Obligation bonds, the
                                                                                                                                                 Percentage of ODVA outstanding         sector and links to Oregon Benchmark            shown in the delinquency and non-performing                                                                                                                                                                                         Department is able to
                                                                                                                                                 accounts that are non-performing       #36, State General Obligation bond              assetssurveys published quarterly by the Mortgage                                                                                                                                                                                   provide funding for eligible
                                                                                                                                                 assets as compared to the private      rating. PM 274-03 measure the                   Bankers Association of America. PM 274-04 shows                                                                                                                                                                                     veterans at or below
                                                                                                                                                 sector. PM 274-03 - Percentage of      effectiveness of ODVA to utilize pre-           ODVA partnered with lenders in 1992 to originate home                                                                                                                                                                               market rates. Since the
                                                                                                                                                 pre-Ullman bond refunding utilized.    Ullman bond refundings to provide low           loans and in 2000 approved mortgage were added to                                                                                                                                                                                   inception of the Loan
                                                                                                                                                 PM 274-04 - Percentage of loans        cost lendable funds to veterans who             expand the list of business partners and create a larger                                                                                                                                                                            Program in 1945 333,000
                                                                                                                                                 originated outside of ODVA by          entered active duty military service after      network of approved originators across the State.                                                                                                                                                                                   loans have been made
                                                                                                                                                 business partners in the private       1976. Links to Oregon Benchmark #73,                                                                                                                                                                                                                                                totaling $7.4 billion.
                                                                                                                                                 lending sector.                        percentage of households that are owner
                                                                                                                                                                                        occupied. PM 274-04 demonstrates the
                                                                                                                                                                                        commitment of ODVA to lower overhead
                                                                                                                                                                                        costs by utilizing partnerships with
                                                                                                                                                                                        private sector businesses. Links to
                                                                                                                                                                                        Oregon Benchmark #73, percentage of
                                                                                                                                                                                        households that are owner occupied.


Oregon Dept of Veterans    5       Veterans       PKG 103 Maintenance                             1                                              PM 274-07 - Percentage of federal      PM 274-07 demonstrates the                      PM 274-07 shows that the costs of nursing care inflation                                       X       Federal Grant FAI-41-001,               Both        ODVA via contract operator                                                                                                                    Fund shift from Other Fund to General Fund to reduce and partially offset
Affairs                             Home                                                                                                         VA pension and average Social          effectiveness of the Department to retain       is outpacing the cost-of-living-adjustments associated                                                 which requires a minimum 20                                                                                                                                                                       double digit rate increase.
                                                                                                                                                 Security income leveraged against      affordability of care for residents of the      with Social Security and VA pension and other veterans'                                                year participation from the
                                                                                                                                                 resident cost of care.                 Oregon Veterans' Home. Links to                 benefits including disability compensation and pension                                                 closing date of the
                                                                                                                                                                                        Agency Mission of providing quality             with Aid and Attendance payments.                                                                      construction grant. Failure to
                                                                                                                                                                                        advocacy for veterans, their dependents,                                                                                                               operate the facility for the
                                                                                                                                                                                        and survivors and to provide programs to                                                                                                               required 20 years results in
                                                                                                                                                                                        meet their current and future needs.                                                                                                                   recapture of the grant monies.

Oregon Dept of Veterans    5       Veterans       Veterans' Home - located in The                 1                                              PM 274-07 - Percentage of federal      PM 274-07 demonstrates the                      PM 274-07 shows that the costs of nursing care inflation                           X                   Federal Grant FAI-41-001,               Both        ODVA via contract operator                                                                                                                    'ORS 408.360
                                                  Dalles, the Home provides skilled
Affairs                             Home                                                                                                         VA pension and average Social          effectiveness of the Department to retain       is outpacing the cost-of-living-adjustments associated                                                 which requires a minimum 20
                                                  nursing and alzheimers disease
                                                  care to some of the State's most                                                               Security income leveraged against      affordability of care for residents of the      with Social Security and VA pension and other veterans'                                                year participation from the
                                                  vulnerable citizens.                                                                           resident cost of care.                 Oregon Veterans' Home. Links to                 benefits including disability compensation and pension                                                 closing date of the
                                                                                                                                                                                        Agency Mission of providing quality             with Aid and Attendance payments.                                                                      construction grant. Failure to
                                                                                                                                                                                        advocacy for veterans, their dependents,                                                                                                               operate the facility for the
                                                                                                                                                                                        and survivors and to provide programs to                                                                                                               required 20 years results in
                                                                                                                                                                                        meet their current and future needs.                                                                                                                   recapture of the grant monies.

Oregon Dept of Veterans    5      Veterans Loan   PKG 104 Counseling and                          1                                              PM 274-01 - ODVA delinquent            PMs 274-01 and 274-02 measure the               PMs 274-01 and 274-02 shows that the Department's                                                      Oregon Constitution Article XI- Both                ODVA and other mortgage lenders across the State                         Through the issuance of State 250/1003                               Redistributes funding for Counseling and Claims positions from Other Funds to General
Affairs                              Program                                                                                                     account rate as compared to the        effectiveness of the ODVA Home Loan             delinquency rate and non-performing asset ratios are                                                   A                                                                                                                            of Oregon General Obligation                                         Funds.
                                                  Claims
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            bonds, the Department is able
                                                                                                                                                 private sector. PM 274-02 -            program as compared to the private              lower than those associated with the private sector as                                                                                                                                                                              to provide funding for eligible
                                                                                                                                                 Percentage of ODVA outstanding         sector and links to Oregon Benchmark            shown in the delinquency and non-performing                                                                                                                                                                                         veterans at or below market
                                                                                                                                                 accounts that are non-performing       #36, State General Obligation bond              assetssurveys published quarterly by the Mortgage                                                                                                                                                                                   rates. Since the inception of
                                                                                                                                                 assets as compared to the private      rating. PM 274-03 measure the                   Bankers Association of America. PM 274-04 shows                                                                                                                                                                                     the Loan Program in 1945
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            333,000 loans have been made
                                                                                                                                                 sector. PM 274-03 - Percentage of      effectiveness of ODVA to utilize pre-           ODVA partnered with lenders in 1992 to originate home
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            totaling $7.4 billion.
                                                                                                                                                 pre-Ullman bond refunding utilized.    Ullman bond refundings to provide low           loans and in 2000 approved mortgage were added to
                                                                                                                                                 PM 274-04 - Percentage of loans        cost lendable funds to veterans who             expand the list of business partners and create a larger
                                                                                                                                                 originated outside of ODVA by          entered active duty military service after      network of approved originators across the State.
                                                                                                                                                 business partners in the private       1976. Links to Oregon Benchmark #73,
                                                                                                                                                 lending sector.                        percentage of households that are owner
                                                                                                                                                                                        occupied. PM 274-04 demonstrates the
                                                                                                                                                                                        commitment of ODVA to lower overhead
                                                                                                                                                                                        costs by utilizing partnerships with
                                                                                                                                                                                        private sector businesses. Links to
                                                                                                                                                                                        Oregon Benchmark #73, percentage of
                                                                                                                                                                                        households that are owner occupied.




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                                                                                                   Governor's Principle                                                                                                                                                                                              Mandate Category
                                                                                                                                                                                                                                                                                                              1         2        3
                                                  Program/Function (50              A       B        C                      E       F                                                                                                                                                                       Debt     Federal  Federal   4    State                                        Services
Agency                    Comm   Program 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    Mandated Legal Reference          Direct/Indirect                            Service Provider                  Costs vs. Benefits (ROI)           # Citizens Affected                                      Comments
Oregon Dept of Veterans    5        Veterans   Aid to counties and                          1                                              PM 274-05 - Average disability        PM 274-05 and PM 274-06 demonstrate the           PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-       Indirect      ODVA, Oregon Counties, and Oregon Veterans Organizations   Collaborative efforts        Unknown/40,000              Oregon Revised Statutes 406.050 and 406.330
Affairs                             Services                                                                                               compensation per Oregon veteran       effectiveness of claims and appeal                Statistics Report received from the Office of Planning                                                            A                                                                                                              between ODVA, Oregon
                                               national service
                                                                                                                                                                                 representation provided by ODVA staff to
                                               organizations to provide                                                                    beneficiary as a percentage of that   Oregon veterans' benefits beneficiaries. Linked
                                                                                                                                                                                                                                   and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                Counties, and Veterans
                                               statewide coverage to                                                                       for the nation. PM 274-06 -           to Oregon Benchmark #58, Percentage of            showed Oregon at 113.68% of the national average for                                                                                                                                                                             Service Organizations
                                               assist with application,                                                                    Successful appeals of federal         Seniors Living Independently.                     average disability compensation per veteran beneficiary.                                                                                                                                                                         resulted in compensation
                                               claims representation and                                                                   denials completed by ODVA staff                                                         PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                             and pension benefits
                                               prosecution in obtaining                                                                    as a percentage of that for all                                                         Veterans' Services Division, Oregon Department of                                                                                                                                                                                flowing into the State in
                                               veterans benefits and                                                                       states.                                                                                 Veterans' Affairs, and annual reports published by the                                                                                                                                                                           excess of $400 Million in
                                                                                                                                                                                                                                   Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                    fiscal year 2002 and $455
                                               entitlement.
                                                                                                                                                                                                                                   Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                           million in fiscal year 2003.
                                                                                                                                                                                                                                   states for successful appeals of federal denials.                                                                                                                                                                                Ongoing claims
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    maintenance efforts are
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    required to accomplish
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    annual recertifications of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    benefits to ensure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    beneficiaries continue to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    social service programs.


Oregon Dept of Veterans    5        Veterans   Conservatorship Program -                    1                                              PM 274-05 - Average disability        PM 274-05 and PM 274-06 demonstrate the           PM 274-05 - Federal Assistance Data Systems Statistics Report                                                     Oregon Constitution Article XI- Both                ODVA                                                       Authorizes the Director of         250/1,000
Affairs                             Services                                                                                               compensation per Oregon veteran       effectiveness of claims and appeal                received from the Office of Planning and Analysis, U.S.                                                           A and Oregon Revised                                                                                           Veterans' Affairs to act without
                                               provides conservatorship
                                                                                                                                                                                 representation provided by ODVA staff to          Department of Veterans Affairs showed Oregon at 113.68% of the                                                                                                                                                                   bond as conservator of the
                                               services, including total                                                                   beneficiary as a percentage of that   Oregon veterans' benefits beneficiaries. Linked   national average for average disability compensation per veteran
                                                                                                                                                                                                                                                                                                                                                     Statutes 406.050                                                                                               estate of a person who
                                               estate management to                                                                        for the nation. PM 274-06 -           to Oregon Benchmark #58, Percentage of            beneficiary. PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                qualifies for benefits from the
                                               certain veterans, their                                                                     Successful appeals of federal         Seniors Living Independently.                     Veterans' Services Division, Oregon Department of Veterans'                                                                                                                                                                      U.S. Department of Veterans
                                                                                                                                           denials completed by ODVA staff                                                         Affairs, and annual reports published by the Board of Veterans                                                                                                                                                                   Affairs when the Director
                                               dependents, and survivors                                                                                                                                                           Appeals, U.S. Department of Veterans Affairs, showed Oregon at                                                                                                                                                                   determines no other suitable
                                               who are legally determined                                                                  as a percentage of that for all
                                                                                                                                                                                                                                   74% of that for all states for successful appeals of federal denials.                                                                                                                                                            person will so act. The
                                               to be protected persons.                                                                    states.                                                                                                                                                                                                                                                                                                                  majority of the protected
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    persons suffer from mental
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    disorders or dehabilitating
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    disease. Trust officers file for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    maxium benefits due the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    protected person to increase
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    their functionality and improve
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    their livibility.

Oregon Dept of Veterans    5        Veterans   Counseling and Claims -                      1                                              PM 274-05 - Average disability        PM 274-05 and PM 274-06 demonstrate               PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-        Both         ODVA, Oregon Counties, and Oregon Veterans Organizations   Collaborative efforts        13,164/40,000               ORS406.05
Affairs                             Services                                                                                               compensation per Oregon veteran       the effectiveness of claims and appeal            Statistics Report received from the Office of Planning                                                            A                                                                                                              between ODVA, Oregon
                                               Assists veterans with
                                               obtaining benefits and                                                                      beneficiary as a percentage of that   representation provided by ODVA staff to          and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                Counties, and Veterans
                                               entitlements earned as a                                                                    for the nation. PM 274-06 -           Oregon veterans' benefits beneficiaries.          showed Oregon at 113.68% of the national average for                                                                                                                                                                             Service Organizations
                                               result of military service by                                                               Successful appeals of federal         Linked to Oregon Benchmark #58,                   average disability compensation per veteran beneficiary.                                                                                                                                                                         significantly contibuted to
                                               providing claims                                                                            denials completed by ODVA staff       Percentage of Seniors Living                      PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                             compensation and
                                               representation and                                                                          as a percentage of that for all       Independently.                                    Veterans' Services Division, Oregon Department of                                                                                                                                                                                pension benefits flowing
                                               prosecution from initial                                                                    states.                                                                                 Veterans' Affairs, and annual reports published by the                                                                                                                                                                           into the State in excess of
                                                                                                                                                                                                                                   Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                    $400 Million in fiscal year
                                               application through the
                                                                                                                                                                                                                                   Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                           2002 and $455 million in
                                               appeals process and then
                                                                                                                                                                                                                                   states for successful appeals of federal denials.                                                                                                                                                                                fiscal year 2003. Ongoing
                                               continued claims
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    claims maintenance
                                               maintenance.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    efforts are required to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    accomplish annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    recertifications of benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    to ensure beneficiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    continue to receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    social service programs.


Oregon Dept of Veterans    5       Veterans    PKG 102 Transfer Veterans                    1                                              PM 274-05 - Average disability        PM 274-05 and PM 274-06 demonstrate               PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-        Both         ODVA, Oregon Counties, and Oregon Veterans Organizations   Collaborative efforts        13,164/40,001               Redistributes General Funds from the Conservatorship Program to fund
                                               Services costs from Veterans Loan
Affairs                            Services                                                                                                compensation per Oregon veteran       the effectiveness of claims and appeal            Statistics Report received from the Office of Planning                                                            A                                                                                                              between ODVA, Oregon                                     two positions in Counseling and Claims.
                                               Program to General Fund
                                                                                                                                           beneficiary as a percentage of that   representation provided by ODVA staff to          and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                Counties, and Veterans
                                                                                                                                           for the nation. PM 274-06 -           Oregon veterans' benefits beneficiaries.          showed Oregon at 113.68% of the national average for                                                                                                                                                                             Service Organizations
                                                                                                                                           Successful appeals of federal         Linked to Oregon Benchmark #58,                   average disability compensation per veteran beneficiary.                                                                                                                                                                         significantly contibuted to
                                                                                                                                           denials completed by ODVA staff       Percentage of Seniors Living                      PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                             compensation and
                                                                                                                                           as a percentage of that for all       Independently.                                    Veterans' Services Division, Oregon Department of                                                                                                                                                                                pension benefits flowing
                                                                                                                                           states.                                                                                 Veterans' Affairs, and annual reports published by the                                                                                                                                                                           into the State in excess of
                                                                                                                                                                                                                                   Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                    $400 Million in fiscal year
                                                                                                                                                                                                                                   Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                           2002 and $455 million in
                                                                                                                                                                                                                                   states for successful appeals of federal denials.                                                                                                                                                                                fiscal year 2003. Ongoing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    claims maintenance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    efforts are required to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    accomplish annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    recertifications of benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    to ensure beneficiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    continue to receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    social service programs.


Oregon Dept of Veterans    5        Veterans   PKG 102 Transfer Veterans                    1                                              PM 274-05 - Average disability        PM 274-05 and PM 274-06 demonstrate               PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-        Both         ODVA, Oregon Counties, and Oregon Veterans Organizations   Collaborative efforts        13,164/40,001               Redistributes General Funds from the Conservatorship Program to fund two positions
Affairs                             Services                                                                                               compensation per Oregon veteran       the effectiveness of claims and appeal            Statistics Report received from the Office of Planning                                                            A                                                                                                              between ODVA, Oregon                                     in Counseling and Claims.
                                               Services costs from
                                               Veterans Loan Program to                                                                    beneficiary as a percentage of that   representation provided by ODVA staff to          and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                Counties, and Veterans
                                               General Fund                                                                                for the nation. PM 274-06 -           Oregon veterans' benefits beneficiaries.          showed Oregon at 113.68% of the national average for                                                                                                                                                                             Service Organizations
                                                                                                                                           Successful appeals of federal         Linked to Oregon Benchmark #58,                   average disability compensation per veteran beneficiary.                                                                                                                                                                         significantly contibuted to
                                                                                                                                           denials completed by ODVA staff       Percentage of Seniors Living                      PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                             compensation and
                                                                                                                                           as a percentage of that for all       Independently.                                    Veterans' Services Division, Oregon Department of                                                                                                                                                                                pension benefits flowing
                                                                                                                                           states.                                                                                 Veterans' Affairs, and annual reports published by the                                                                                                                                                                           into the State in excess of
                                                                                                                                                                                                                                   Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                    $400 Million in fiscal year
                                                                                                                                                                                                                                   Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                           2002 and $455 million in
                                                                                                                                                                                                                                   states for successful appeals of federal denials.                                                                                                                                                                                fiscal year 2003. Ongoing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    claims maintenance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    efforts are required to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    accomplish annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    recertifications of benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    to ensure beneficiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    continue to receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    social service programs.




                                                                                                                                                                                                                                                                                        69d25c58-e92e-4397-af02-aa5afd8487ca.xls                                                                                                                                                                                                                                                                                    Page 15
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DRAFT

                                                                                                    Governor's Principle                                                                                                                                                                                                        Mandate Category
                                                                                                                                                                                                                                                                                                                         1         2        3
                                                 Program/Function (50                A       B        C                      E       F                                                                                                                                                                                 Debt     Federal  Federal   4    State                                          Services
Agency                    Comm   Program 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    Mandated Legal Reference            Direct/Indirect                            Service Provider                                  Costs vs. Benefits (ROI)            # Citizens Affected                                        Comments
Oregon Dept of Veterans    5        Veterans   PKG 104 Transfer Veterans                     1                                              PM 274-05 - Average disability                  PM 274-05 and PM 274-06 demonstrate               PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-          Both         ODVA, Oregon Counties, and Oregon Veterans Organizations                   Collaborative efforts        13,164/40,002                     During the past decade 9 positions originally funded by General Funds
Affairs                             Services                                                                                                compensation per Oregon veteran                 the effectiveness of claims and appeal            Statistics Report received from the Office of Planning                                                            A                                                                                                                                between ODVA, Oregon                                           have been paid with Other funds. This practice was instituted to assist
                                               Services costs from
                                               Veterans Loan Program to                                                                     beneficiary as a percentage of that             representation provided by ODVA staff to          and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                                  Counties, and Veterans                                         the State during a budget crisis. With the dramatic decline in revenue in
                                               General Fund                                                                                 for the nation. PM 274-06 -                     Oregon veterans' benefits beneficiaries.          showed Oregon at 113.68% of the national average for                                                                                                                                                                                               Service Organizations                                          the loan program the Dept is proposing a shift back to General Funds.
                                                                                                                                            Successful appeals of federal                   Linked to Oregon Benchmark #58,                   average disability compensation per veteran beneficiary.                                                                                                                                                                                           significantly contibuted to
                                                                                                                                            denials completed by ODVA staff                 Percentage of Seniors Living                      PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                                               compensation and
                                                                                                                                            as a percentage of that for all                 Independently.                                    Veterans' Services Division, Oregon Department of                                                                                                                                                                                                  pension benefits flowing
                                                                                                                                            states.                                                                                           Veterans' Affairs, and annual reports published by the                                                                                                                                                                                             into the State in excess of
                                                                                                                                                                                                                                              Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                                      $400 Million in fiscal year
                                                                                                                                                                                                                                              Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                                             2002 and $455 million in
                                                                                                                                                                                                                                              states for successful appeals of federal denials.                                                                                                                                                                                                  fiscal year 2003. Ongoing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 claims maintenance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 efforts are required to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 accomplish annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 recertifications of benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 to ensure beneficiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 continue to receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 social service programs.


Oregon Dept of Veterans    5        Veterans     PKG 105 Restore General                     1                                              PM 274-05 - Average disability                  PM 274-05 and PM 274-06 demonstrate               PM 274-05 - Federal Assistance Data Systems                                                                       Oregon Constitution Article XI-          Indirect     ODVA, Oregon Counties, and Oregon Veterans Organizations                   Collaborative efforts        Unknown/40,001                    RESTORES PROGRAM FUNDING TO 2001-03 BIENNIUM LEVELS.
Affairs                             Services                                                                                                compensation per Oregon veteran                 the effectiveness of claims and appeal            Statistics Report received from the Office of Planning                                                            A                                                                                                                                between ODVA, Oregon
                                                 Funds to Veterans
                                                 Services Division                                                                          beneficiary as a percentage of that             representation provided by ODVA staff to          and Analysis, U.S. Department of Veterans Affairs                                                                                                                                                                                                  Counties, and Veterans
                                                                                                                                            for the nation. PM 274-06 -                     Oregon veterans' benefits beneficiaries.          showed Oregon at 113.68% of the national average for                                                                                                                                                                                               Service Organizations
                                                                                                                                            Successful appeals of federal                   Linked to Oregon Benchmark #58,                   average disability compensation per veteran beneficiary.                                                                                                                                                                                           resulted in compensation
                                                                                                                                            denials completed by ODVA staff                 Percentage of Seniors Living                      PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                                               and pension benefits
                                                                                                                                            as a percentage of that for all                 Independently.                                    Veterans' Services Division, Oregon Department of                                                                                                                                                                                                  flowing into the State in
                                                                                                                                            states.                                                                                           Veterans' Affairs, and annual reports published by the                                                                                                                                                                                             excess of $400 Million in
                                                                                                                                                                                                                                              Board of Veterans Appeals, U.S. Department of                                                                                                                                                                                                      fiscal year 2002 and $455
                                                                                                                                                                                                                                              Veterans Affairs, showed Oregon at 74% of that for all                                                                                                                                                                                             million in fiscal year 2003.
                                                                                                                                                                                                                                              states for successful appeals of federal denials.                                                                                                                                                                                                  Ongoing claims
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 maintenance efforts are
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 required to accomplish
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 annual recertifications of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 benefits to ensure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 beneficiaries continue to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 receive these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 compensable benefits.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Securing these benefits
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 results in decreased
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 demand on other State
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 social service programs.


Oregon Dept of Veterans    5        Veterans     PKG 107 Increase aid to County              1                                              PM 274-05 - Average disability                  PM 274-05 and PM 274-06 demonstrate the           PM 274-05 - Federal Assistance Data Systems Statistics Report                                                     Oregon Constitution Article XI-A   Indirect           ODVA, Oregon Counties, and Oregon Veterans Organizations                   Collaborative efforts between     Unknown/40,002               INCREASES FUNDING OF COUNTY VETERANS' SERVICES OFFICERS AND
Affairs                             Services     Veterans office from $12,500 per                                                           compensation per Oregon veteran                 effectiveness of claims and appeal                received from the Office of Planning and Analysis, U.S.                                                                                                                                                                                            ODVA, Oregon Counties, and                                     NATIONAL SERVICE ORGANIZATIONS BY 20%
                                                 year to $15,000                                                                            beneficiary as a percentage of that for the     representation provided by ODVA staff to          Department of Veterans Affairs showed Oregon at 113.68% of the                                                                                                                                                                                     Veterans Service
                                                                                                                                            nation. PM 274-06 - Successful appeals          Oregon veterans' benefits beneficiaries. Linked   national average for average disability compensation per veteran                                                                                                                                                                                   Organizations resulted in
                                                                                                                                            of federal denials completed by ODVA            to Oregon Benchmark #58, Percentage of            beneficiary. PM 274-06 - Monthly Statistical Reports published by                                                                                                                                                                                  compensation and pension
                                                                                                                                            staff as a percentage of that for all states.   Seniors Living Independently.                     Veterans' Services Division, Oregon Department of Veterans'                                                                                                                                                                                        benefits flowing into the State
                                                                                                                                                                                                                                              Affairs, and annual reports published by the Board of Veterans                                                                                                                                                                                     in excess of $400 Million in
                                                                                                                                                                                                                                              Appeals, U.S. Department of Veterans Affairs, showed Oregon at                                                                                                                                                                                     fiscal year 2002 and $455
                                                                                                                                                                                                                                              74% of that for all states for successful appeals of federal denials.                                                                                                                                                                              million in fiscal year 2003.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Ongoing claims maintenance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 efforts are required to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 accomplish annual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 recertifications of benefits to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ensure beneficiaries continue
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 to receive these compensable
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 benefits. Securing these
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 benefits for veterans, their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 dependents, and survivors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 results in decreased demand
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 on other State social service
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 programs.



Oregon Health Licensing    7     Oregon Health The Oregon Health Licensing                   1                                       2      831-001                                         831-001: Resolved 99 percent of                   Performance outcomes are evaluated based on how well                                X                             Federal Regulations:                 Direct:     Agency provides services.                                                       The central agency         3.5 million (approx.)               Impact of Agency
Office                             Licensing   Office is an independent,                                                                    831-002                                         contested case actions through informal           they meet or exceed stated goals in the agency's                                                                                                 Consumers and Government is the only possible provider, unless:                                   provides oversight for                                         A wide variety of consumers are protected by the agency's activities:
                                     Office    "one-stop" consumer                                                                          831-003                                         resolution.                                       mission statement. Criteria used are based on those of                                                            Hearing Aids                  practitioners have                                                                                 multiple boards and                                            athletes, pregnant mothers and children, often vulnerable citizens needing
                                               protection agency providing                                                                  831-004                                         831-002: Investigated 81 percent of               the Oregon Progress Board regarding performance                                                                   Title 15 > Chapter 2 >        direct opportunity State professional assocations provided regulation, but they likely wouldn't    councils, delivering cost-                                     hearing aids or dentures, teens and others looking to get pierced or
                                               centralized regulatory                                                                       831-005                                         "critical" status complaints (unlicensed          measures and are determined based on how well the                                                                 Subchapter I > Sections 52,    to affect change be recognized by other states, eliminating ability of practitioners to move to   effective regulatory                                           tattooed, everyone who uses public pools and eats at restaurants, those
                                               oversight for multiple citizens'                                                             831-006                                         activity and high-risk health issues)             performance measure "tells the story" of the agency's                                                             53, 54, 55                        and receive    and from Oregon for employment opportunities.                                   operations and enforcing                                       with respiratory problems, and everyone who gets a haircut, manicure or
                                               boards, advisory councils and                                                                                                                within one week of receipt.                       mission, activities and accomplishments.                                                                          (Federal Trade Commission            service                                                                                     uniform health and safety                                      pedicure, and other esthetic and "wellness" services such as skin care,
                                               licensing programs of health                                                                                                                 831-003: Responded to or initiated more                                                                                                                             re: false advertising)         satisfaction due Rather than the board regulating itself, the Health Licensing Office carries     standards with a focus on                                      hair removal or cosmetic procedures such as permanent color technology.
                                               and related professions.                                                                                                                     than 45,000 customer contacts via                                                                                                                                   Title 21 > Chapter 1 > Part       to agency's    out regulatory affairs with a professional staff not from or affiliated with    prevention.
                                                                                                                                                                                            telephone, information requests,                                                                                                                                    801, 803, 806, 807, 808, 810, accessibility and agency-regulated professions.                                                                                                                   At a Glance
                                                 The boards and councils                                                                                                                    outreach, training forums and continuing                                                                                                                            814, 820, 821, 860                  extensive                                                                                    This preventive approach                                       Number of professions regulated: 15; Citizen Boards and Councils: 8;
                                                 under the agency's                                                                                                                         education presentations.                                                                                                                                            (Food & Drug Administration - outreach efforts                                                                                   is carried out with                                            Board / Council members: 50, including practitioners, public members
                                                 administration set educational                                                                                                             831-004: Involved 178 stakeholders in                                                                                                                               Medical devices)                   to multiple                                                                                   practitioner training,                                         and nine physicians; Active licensees / registrants / permit holders:
                                                 and professional scope of                                                                                                                  meetings for legislation and rulemaking,                                                                                                                                                              individuals,                                                                                   consumer education,                                            40,000+; Facility inspections annually: 10,000+; Consumer complaints
                                                 practice requirements but are                                                                                                              board and committee meetings, fact-                                                                                                                                 Environmental Health               agencies,                                                                                     community education                                            responded to annually: 400+; Agency staff: 27 FTE
                                                 not responsible for central                                                                                                                finding and policy formulation.                                                                                                                                     Title 42 - The Public Health  associations and                                                                                   materials, facility
                                                 agency operations and                                                                                                                      831-005: Removed articial barriers to                                                                                                                               and Welfare > Chapter 1 -       organizations.                                                                                   inspections, mediation                                         Recent Accomplishments
                                                 management.                                                                                                                                licensure through licensing reciprocity                                                                                                                             Public Health Service                                                                                                            and other agency                                               * Same-day, walk-in on-site testing and licensing services facilitate entry
                                                                                                                                                                                            with other states for 10 percent of HLO-                                                                                                                            Chapter 2 - Sanitation and                                                                                                       strategies. These                                              to professional practice
                                                                                                                                                                                            regulated professions.                                                                                                                                              Quarantine, Chapter 6A >                                                                                                         strategies cost less than                                      * Interpreter-assisted examinations for non-English speakers
                                                                                                                                                                                            831-005: Received a rating of                                                                                                                                       Subchapter VII - Safety of                                                                                                       responding after-the-fact                                      * Full-service agency Web site with online change-of-address
                                                                                                                                                                                            satisfactory or better on 45 percent of                                                                                                                             Public Water Systems                                                                                                             to infection outbreaks and                                     "License Update" feature and full selection of down-
                                                                                                                                                                                            customer service surveys completed.                                                                                                                                                                                                                                                                  consumer complaints.                                           loadable forms and educational brochures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                * Practitioner self-attestation for streamlined compliance with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 When public health                                             continuing education requirements
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 outbreaks or consumer                                          * Creation and distribution of a "Consumers' Bill of Rights"
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 complaints do occur, the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 agency is able to respond
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 quickly and effectively due
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 to the establishment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 uniform disciplinary and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 enforcement standards
Oregon Housing and         5      Affordable     The Affordable Rental                       1         2                                    91400-04,05,07                                  91400-04: The percentage of housing               Increased levels of housing preservation implemented by                   X                                       As of June 30, 2004 - $251.2             Indirect     Private Housing Developers; Non-Profit Organizations.                      and professional staff to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 By providing affordable     6,000-8,000 citizens directly      ORS458.625; 458.660; 458.310; 456.515-456.725; 317.097
Community Services                  Rental       Housing Development                                                                                                                        units developed through the issuance of           the Department - In 2001-03, OHCS preserved 15                                                                    million in outstanding General                                                                                                   housing in central city     impacted per year (based on 2000
                                   Housing       Programs provide resources                                                                                                                 tax-exempt bonds that provide affordable          developments that totaled 800 affordable units of which                                                           Obligation Bonds with 0-42                                                                                                       areas, the state can        units)
                                 Development     to housing developers that                                                                                                                 rental opportunities for individuals at 60%       706 were rent assisted ($2.5 million in annual federal                                                            year terms. $48.9 million in                                                                                                     accomplish several
                                                 enable them to create or                                                                                                                   or below area median income: 2003 -               subsidies). 223 units of newly constructed farmworker                                                             outstanding multifamily                                                                                                          objectives at once.
                                                 maintain affordable rental                                                                                                                 85.7% 91400-05: The percentage of                 units as well as the rehabilitation of 146 existing units of                                                      revenue bonds with 0-42 year                                                                                                     Communities can reap the
                                                 housing for low-income                                                                                                                     housing units developed through the               farmworker units in 2001-03. 68 units of housing                                                                  terms. $140.0 million in                                                                                                         economic benefits of the
                                                 Oregonians.                                                                                                                                Department’s Consolidated Funding                 provided for ex-offenders in 2001-03.                                                                             outstanding multi-unit revenue                                                                                                   construction work relating
                                                                                                                                                                                            Cycle and other processes that provide                                                                                                                              bonds with 0-30 year terms.                                                                                                      to the housing
                                                                                                                                                                                            affordable rental opportunities for                                                                                                                                                                                                                                                                  rehabilitation or the new
                                                                                                                                                                                            individuals at A) 60% area median                                                                                                                                                                                                                                                                    construction of affordable
                                                                                                                                                                                            income and below: 2003 - 97.0% B) 50%                                                                                                                                                                                                                                                                housing. Tenants will get
                                                                                                                                                                                            area median income and below: 2003 -                                                                                                                                                                                                                                                                 the benefit of having lower
                                                                                                                                                                                            71.0% C) 40% area median income and                                                                                                                                                                                                                                                                  rents, more stable homes,
                                                                                                                                                                                            below: 2003 - 34.6% D) 30% area                                                                                                                                                                                                                                                                      and will have more
                                                                                                                                                                                            median income and below. 91400-07:                                                                                                                                                                                                                                                                   opportunity to pursue
                                                                                                                                                                                            The percentage of housing units                                                                                                                                                                                                                                                                      employment and
                                                                                                                                                                                            developed that provide rental                                                                                                                                                                                                                                                                        education. This will
                                                                                                                                                                                            opportunities for the elderly and                                                                                                                                                                                                                                                                    ultimately help strengthen
                                                                                                                                                                                            individuals with special needs: 2003 -                                                                                                                                                                                                                                                               the community’s
                                                                                                                                                                                            31.8%                                                                                                                                                                                                                                                                                                workforce thereby
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 strengthening the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 community’s productivity,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 economic development,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 and tax base. OHCS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 typically leverages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 approximately $25 per
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 every $1 investment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 affordable rental housing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 development.




                                                                                                                                                                                                                                                                                                   69d25c58-e92e-4397-af02-aa5afd8487ca.xls                                                                                                                                                                                                                                                                                                     Page 16
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     DRAFT
                                                                                                      Governor's Principle                                                                                                                                                                          Mandate Category
                                                                                                                                                                                                                                                                                             1         2        3
                                                      Program/Function (50             A       B        C                      E       F                                                                                                                                                   Debt     Federal  Federal   4    State                                  Services
Agency                     Comm     Program 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     Mandated Legal Reference Direct/Indirect                                    Service Provider                        Costs vs. Benefits (ROI)               # Citizens Affected                                        Comments
Oregon Housing and           5       Community Community Capacity Building                     1        2                                     91400-08                          Increase Community Involvement and            The creation of five regional housing centers serving 10       X                                      As of June 30, 2004 - $20.6     Indirect         Housing Authorities; Community Action Agencies; Non-Profit          The Department's               Approximately 1.0 - 1.2 million        ORS 458.220; 458.670 - 458.740; 458.555 - 458.575; 458.505; 446.533
Community Services                    Capacity    Programs work to either                                                                                                       Build Capacity for Community Programs         rural counties. These centers create a "one stop shop"                                                million of outstanding lottery                   Organization; Private Developers.                                   programs provide a variety     citizens directly impacted per year.
                                       Building   engage communities in                                                                                                         and Services. OBM #30. 91400-08: The          for Oregonians to access programs and products                                                        bonds for the Community                                                                                              of benefits related to         (based on support to operate all
                                                  working better together, or                                                                                                   percentage of Oregonians, age 21 and          related to housing rehabilitation, weatherization, credit                                             Incentive Funds. Terms are 0-                                                                                        community revitalization       programs)
                                                  provide opportunities for                                                                                                     older, volunteering in national service       counseling and homebuyer education. Leveraged over                                                    15 years.                                                                                                            and partnering. The
                                                  communities to deliver                                                                                                        programs operating in the state of            $152 million with 20 million of Lottery bonds for                                                                                                                                                                          programs empower
                                                  services that are specific to                                                                                                 Oregon: 2002 - 52%                            Community Incentive Fund.                                                                                                                                                                                                  community to involve and
                                                  the community need. These                                                                                                                                                                                                                                                                                                                                                                              assist local residents in
                                                  programs are delivered                                                                                                                                                                                                                                                                                                                                                                                 meeting the needs of their
                                                  through mediation services,                                                                                                                                                                                                                                                                                                                                                                            targeted area.
                                                  downtown development,
                                                  building networks of support
                                                  to low income Oregonians,
                                                  and creating opportunities
                                                  through volunteerism.




Oregon Housing and          5        Energy and Energy/Weatherization                          1         2                                    91400-06                          Increase Self Sufficiency Among Low-          The new annual targets for number of multifamily units                                                                                      Indirect   Community Action Agencies; Private Housing Developers; Non-Profit   The Department energy       320,000 citizens directly impacted        ORS 458.505; 458.510; 757.612
Community Services                  Weatherizatio Assistance Programs assist                                                                                                    Income Oregonians. OBM #53. 91400-            weatherized are 55 percent higher (653 units) than 2003                                                                                                Organizations                                                       and weatherization          per year
                                    n Assistance local partners in efforts to                                                                                                   06: For all funds invested, the               levels. Single family targets are 30 percent higher (2000                                                                                                                                                                  programs provide support
                                                  create more energy efficient                                                                                                  percentage of energy savings generated        units). Manufactured dwelling targets are 31 percent                                                                                                                                                                       to low-income Oregonians
                                                  housing and prevent electrical                                                                                                from the Department’s Energy                  higher (1600 units).                                                                                                                                                                                                       that assist them in
                                                  shutoffs for low-income                                                                                                       Conservation Helping Oregonian                                                                                                                                                                                                                                           ensuring that they are with
                                                  Oregonians.                                                                                                                   (ECHO) weatherization program: 2003 -                                                                                                                                                                                                                                    heat and electricity, and
                                                                                                                                                                                83%                                                                                                                                                                                                                                                                      that their homes are
                                                                                                                                                                                                                                                                                                                                                                                                                                                         energy efficient, which
                                                                                                                                                                                                                                                                                                                                                                                                                                                         saves them on expenses
                                                                                                                                                                                                                                                                                                                                                                                                                                                         for utilities.

Oregon Housing and          5           Food         Food Assistance Programs                  1                                              In Development                    Increase Self Sufficiency Among Low-          In FY 2003-04 Oregon Food Bank distributed 38 million                                                                                       Indirect   Local Food Banks                                                    Through the Department's       Through the capacity created, the ORS 458.515 - 458.525
Community Services                    Assistance     provides funding to the                                                                                                    Income Oregonians. OBM #53.                   pounds of food, with preliminary reports showing a total                                                                                                                                                                   food programs, capacity is     Oregon Food Bank Network is able
                                                     Oregon Food Network to build                                                                                               Performance Measure In Development            of approximately 57 million pounds of food collected and                                                                                                                                                                   built at the local level to    to provide support to approximate
                                                     the necessary capacity that                                                                                                                                              distributed statewide through 870 agencies. 721,052                                                                                                                                                                        provide to low income          780,000 citizens per year.
                                                     enables them to deliver food                                                                                                                                             emergency food boxes were distributed serving an                                                                                                                                                                           individuals with food
                                                     assistance services (I.e. food                                                                                                                                           estimated unduplicated 850,000 people, or about                                                                                                                                                                            baskets and other
                                                     baskets) to low-income                                                                                                                                                   164,000 people per month in Oregon, and 189,406 in                                                                                                                                                                         supports that prevent
                                                     Oregonians.                                                                                                                                                              OFB’s total service area. Emergency meal sites                                                                                                                                                                             them from hunger.
                                                                                                                                                                                                                              provided over 4 million meals.

Oregon Housing and          5         Homeless       The Homeless Assistance                   1                                              91400-03                          Reduce housing insecurity and                                                                                                                                                             Indirect   Community Action Agencies                                           The Department's               4,500 citizens directly impacted per ORS458.505-458.575; 458.650
Community Services                    Assistance     Programs provide emergency                                                                                                 homelessness in Oregon. OBM #55.                                                                                                                                                                                                                                         homeless programs assist       year (based on 2000 units)
                                                     shelter, transitional housing,                                                                                             91400-03: The percentage of individuals                                                                                                                                                                                                                                  individuals who are
                                                     rental assistance, case                                                                                                    served with transitional housing                                                                                                                                                                                                                                         homeless through
                                                     management and/or                                                                                                          assistance who gain permanent housing                                                                                                                                                                                                                                    emergency shelter and
                                                     permanent housing to                                                                                                       within a two year period from date of first                                                                                                                                                                                                                              attendee services;
                                                     individuals that are homeless                                                                                              assistance: 2003 - 19% - in the first year                                                                                                                                                                                                                               transitional housing; case
                                                     or at risk of becoming                                                                                                                                                                                                                                                                                                                                                                              management; and
                                                     homeless.                                                                                                                                                                                                                                                                                                                                                                                           emergency mortgage
                                                                                                                                                                                                                                                                                                                                                                                                                                                         payments. As a result,
                                                                                                                                                                                                                                                                                                                                                                                                                                                         individuals are able to
                                                                                                                                                                                                                                                                                                                                                                                                                                                         maintain shelter, or remain
                                                                                                                                                                                                                                                                                                                                                                                                                                                         in their home.
Oregon Housing and          5       Homeownershi The Homeownership                             1         2                                    91400-01,02                       Increase homeownership opportunities    Increased number of individuals that own their home in              X                                       As of June 30, 2004 - $1.238          Indirect   Local Lending Institutions; Non-Profit Organizations                The Department’s               4,000-5,000 citizens directly      ORS458.655; 456.515 - 456.725
Community Services                       p       Programs to provide loans                                                                                                      for low-income Oregonians. OBM #73 & Oregon. Less defaults due to individual training on                                                            billion in outstanding mortgage                                                                                      Homeownership programs         impacted per year (based on 1200 -
                                                 and services for low-income                                                                                                    74. 91400-01: The percentage of         readiness to own a home.                                                                                    revenue bonds and housing                                                                                            strive to create and           1400 loans)
                                                 Oregonians that enable them                                                                                                    residential loans closed that provide                                                                                                               finance revenue bonds; terms                                                                                         sustain partnerships with
                                                 to own a home.                                                                                                                 homeownership to individuals at A) 100%                                                                                                             range from 0-30 years;                                                                                               borrowers to provide
                                                                                                                                                                                applicable median income and below:                                                                                                                                                                                                                                      leveraged financing
                                                                                                                                                                                2003 - 100% ; B) 90% applicable median                                                                                                                                                                                                                                   (loans) for housing located
                                                                                                                                                                                income and below: 2003 - 91.1%; C)                                                                                                                                                                                                                                       throughout Oregon for low-
                                                                                                                                                                                80% applicable median income and                                                                                                                                                                                                                                         and moderate-income
                                                                                                                                                                                below: 2003 - 77.0%. 91400-02: The                                                                                                                                                                                                                                       residents. Through the
                                                                                                                                                                                percentage of approved mortgage loans                                                                                                                                                                                                                                    efforts of program staff
                                                                                                                                                                                through OHCS that are for recipients                                                                                                                                                                                                                                     and lenders, and the
                                                                                                                                                                                who have completed the ABC’s of                                                                                                                                                                                                                                          availability of low interest
                                                                                                                                                                                Homebuying within the previous two                                                                                                                                                                                                                                       rates, the dream of
                                                                                                                                                                                years: 2003 - 12.43%                                                                                                                                                                                                                                                     purchasing a first home
                                                                                                                                                                                                                                                                                                                                                                                                                                                         has become a reality for
                                                                                                                                                                                                                                                                                                                                                                                                                                                         many lower-income
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Oregonians.


Oregon Housing and          5           Rental       Rental Assistance Programs                1                                              In Development                    Reduce housing insecurity and                 Approximately 10,000 units in Oregon of Section 8                                                                                           Indirect   Community Action Agencies; Affordable Housing Owners (Private and   The Department provides Section 8: 18,000 -20,000 citizens            ORS458.350-458.365
Community Services                    Assistance     are a combination of                                                                                                       homelessness in Oregon OBM #55 &              project based assistance provided in 2003-04. 2,685                                                                                                    Non-Profit)                                                         rental assistance through per year. Other State Program:
                                                     programs that enable very low                                                                                              #53. Performance Measures In                  individuals provided with emergency shelter assistance                                                                                                                                                                     Section 8 project based    5,000 - 5,500 citizens per year.
                                                     income individuals to gain                                                                                                 Development.                                  in fiscal year 2002 through OHCS. 600 individuals                                                                                                                                                                          assistance and other state
                                                     rental housing while                                                                                                                                                     provided with case management services in fiscal year                                                                                                                                                                      programs. Through this
                                                     developing self-sufficiency                                                                                                                                              2002 through OHCS homeless programs.                                                                                                                                                                                       assistance, citizens are
                                                     skills.                                                                                                                                                                                                                                                                                                                                                                                             enabled to keep shelter by
                                                                                                                                                                                                                                                                                                                                                                                                                                                         gaining support that
                                                                                                                                                                                                                                                                                                                                                                                                                                                         provides affordable rents
                                                                                                                                                                                                                                                                                                                                                                                                                                                         based on their current
                                                                                                                                                                                                                                                                                                                                                                                                                                                         income level.


Oregon Public               7       Golden Hours Golden Hours Radio Reading                    1                                                                                                                              This over-the-air reading and information service serves                                                                                    Direct     Oregon Public Broadcasting
Broadcasting                        Radio Reading Service for the blind, visually                                                                                                                                             the blind, visually impaired, physically disabled in some
                                       Service    impaired and housebound is                                                                                                                                                  way, senior citizens and the housebound.
                                                  a service performed by                                                                                                                                                      Service to approximately 10,000 blind, visually impaired
                                                  Oregon Public Broadcasting                                                                                                                                                  and housebound individuals.
                                                  which is broadcast on the
                                                  television secondary audio
                                                  program signal and enables
                                                  anyone with a television or
                                                  video tape recorder to access
                                                  a special audio channel.
                                                  Volunteers read various
                                                  publications, books, and other
                                                  printed material aloud for the
                                                  blind and visually impaired to
                                                  hear.


Oregon Student              1         HEALTH         This program is designed to               1                                                                                # awardees vs. # applicants; $$ awarded                                                                                                                                                      D                                                                           Encourages registered       17 current awardees
Assistance Commission                 CARE --        recruit registered nurses                                                                                                                                                                                                                                                                                                                                                                           nurses to work in
                                      Nursing        (RNs) to the designated                                                                                                                                                                                                                                                                                                                                                                             designated critical nursing
                                      Services:      critical nursing shortage                                                                                                                                                                                                                                                                                                                                                                           shorage areas in Oregon
                                                     areas and specialties
                                                     throughout Oregon.
                                                     Participants receive annual
                                                     payments toward the debt
                                                     incurred during their
                                                     professional nursing program
                                                     in exchange for qualifying
                                                     service.

Oregon University System    1        Education & Expenditures for all non-credit               1                                              Broad scope of public services.   Number citizens impacted; scope of       Programs remain strong, Program expansion through                                                                                                   D                                                                           OUS institutions provide       All Citizens of Oregon
                                      General -    instruction (except                                                                        Outreach to communities.          programs offered. Current data           private gifts (example is museum expansion). Maintain                                                                                                                                                                           easy, low-cost access to
                                    Public Service preparatory/remedial                                                                       Philanthropic support.            unavailable. Philanthropic suppport from economic impact.                                                                                                                                                                                                                practical information for
                                                   instruction) and for activities                                                                                              gifts increased 57%.                                                                                                                                                                                                                                                     personal, professional,
                                                   that are established primarily                                                                                                                                                                                                                                                                                                                                                                        and business success
                                                   to provide services beneficial                                                                                                                                                                                                                                                                                                                                                                        and artistic, literary, and
                                                   to individuals and groups                                                                                                                                                                                                                                                                                                                                                                             cultural enrichment
                                                   external to the institution.                                                                                                                                                                                                                                                                                                                                                                          opportunities for
                                                   These activities include                                                                                                                                                                                                                                                                                                                                                                              Oregonians.
                                                   community service programs
                                                   (including non-credit
                                                   instructional activities) and
                                                   cooperative extension
                                                   services.

Oregon University System          1 Statewide        Expenditures other than                   1                                              580-23 Employability; Graduate    93% employed, up 1%                                                                                                                                                                   D                                                                                  More than 30,000               2,775,000 citizens
                                    Public Service   instruction, research and                                                                Success                                                                                                                                                                                                                                                                                                    volunteers extend SWPS
                                    Programs -       public service. Includes                                                                                                                                                                                                                                                                                                                                                                            programs to 2 million
                                    Other            expenditures academic and                                                                                                                                                                                                                                                                                                                                                                           Oregonians.
                                                     institutional support and
                                                     physical plant.




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                                                                                                                 Governor's Principle                                                                                                                                                                                            Mandate Category
                                                                                                                                                                                                                                                                                                                          1         2        3
                                                       Program/Function (50                   A       B            C                       E       F                                                                                                                                                                    Debt     Federal  Federal   4    State                                  Services
Agency                      Comm   Program 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    Mandated Legal Reference    Direct/Indirect                               Service Provider                               Costs vs. Benefits (ROI)         # Citizens Affected                                                                Comments
Oregon Water Resources        4    Surface Water    Hydrologic Data Collection;                       1            2                                      690-4: Percent change from 2001     690-4: Number of streamflow gaging                 Person Hours Expended in Surface Flow                                                                                                           Direct                                                                                   Program Costs vs.        Directly impacts all existing and                         Water resource decisions including use, water quality, and watershed
Department                          and Ground      Ground Water Investigations;                                                                          in the number of Department         stations decreased by 2% per year since            Measurements; Number of Wells Monitored Annually;                                                                                                                                                                                        Quantifying Water        future water users of the state                           health require quantifying the resource. One example is maintenance of
                                       Water        Data Collection;                                                                                      operated or assisted gauging        2001. This trend reflects diminishing              Number of Surface Water Gauges Operated Annually;                                                                                                                                                                                        Resources and Managing                                                             the water availability model that quantifies surface water throughout the
                                   Monitoring and   Hydrographic; Water Use                                                                               stations.                           state and other funds available for                Ground Water Investigations Completed                                                                                                                                                                                                    Water Resources on a                                                               state thereby benefiting existing and future users. In many instances the
                                    Investigation   Reporting; Water Availability;                                                                        690-5: Percent change from 2001     streamflow monitoring.                                                                                                                                                                                                                                                                      Sustainable Basis/ Long-                                                           Department serves as a contractor to outside parties in the operation,
                                                    Drought Flood Technical                                                                               in the number of wells routinely    690-5: Maintained target number of                                                                                                                                                                                                                                                          term/ Ongoing                                                                      maintenance and data presentation of water monitoring sites.
                                                    Assistance; Quality Assure                                                                            monitored to assess ground water    wells monitored to assess ground water                                                                                                                                                                                                                                                                                                                                         Relevant ORS: 536.241; 536.430; 537.099; 537.150; 537.525; 537.621;
                                                    and Publish Data for Public                                                                           resources.                          resources since 2001.                                                                                                                                                                                                                                                                                                                                                          540.045; 540.310.
                                                    Access                                                                                                690-6: Percent of water             690-6: Provided 79% of all water
                                                                                                                                                          management related datasets         management datasets to the public via
                                                                                                                                                          collected by the agency that