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EPA’s Performance Measures Framework

EPA’s Performance Measures Framework. Kathy Sedlak O’Brien Office of the Chief Financial Officer U.S. EPA State-EPA Symposium on Environmental Innovation and Results January 24, 2006. EPA’s Performance Measures Framework. Planning, Budgeting, and Accountability. Report on the Environment

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EPA’s Performance Measures Framework

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  1. EPA’s Performance Measures Framework Kathy Sedlak O’Brien Office of the Chief Financial Officer U.S. EPA State-EPA Symposium on Environmental Innovation and Results January 24, 2006

  2. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs OMB’s PART Annual, Efficiency, and Long-Term Measures Performance Partnership Grants PPAs/Grant Measures

  3. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures Environmental Indicator Ambient concentration of ozone 8-hour

  4. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures • Goal: Clean Air • Objective: Healthier Outdoor Air • Subobjective: More People Breathing Cleaner Air • Strategic Targets: • By 2010, reduce stationary source emissions of sulfur dioxide by 6.7 million tons • By 2010, reduce mobile source emissions of nitrogen oxides by 3.4 million tons

  5. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures • PART Long-term Outcome • Percent of nonattainment area population that meets the 8-hour ozone NAAQS • PART Annual Outcome Measures • Percent improvement in ambient concentration of ozone. • Annual benefits (in billions of dollars) of reduced ambient ozone and PM2.5

  6. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures • Annual Performance Goal • In 2005, Increase the number of people in areas below the 8-hr ozone NAAQS by 4% • Performance Measures • Ozone season NOx reductions • Number of people who live in areas with below the level of the NAAQS • Number of areas with ambient ozone concentrations below the level of the NAAQS

  7. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures • Annual Commitments • Review States’ milestones for Early Action Compacts with deferred effective dates • Take appropriate action on State SIPs • Assist States in developing effective modeling protocols • Assist States in developing base year emission Inventories

  8. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs Performance Partnership Grants PPAs/Grant Measures OMB’s PART Annual, Efficiency, and Long-Term Measures Maine’s Performance Partnership Agreement By 2007, ground-level ozone will be reduced to the level needed to meet or maintain a concentration of 0.08 parts per million within the entire State of Maine Outcome Measure: Average 4th highest ozone concentration in parts per million at each ambient ozone monitoring station

  9. EPA’s Performance Measures Framework Planning, Budgeting, and Accountability Report on the Environment (RoE) Environmental Indicators Strategic Plan Goal Objectives Subobjectives/ Strategic Targets Annual Planning & Budgeting APGs PMs Annual Commitment Process Annual Commitment Measures Performance and Accountability Report (PAR) Informs OMB’s PART Annual, Efficiency, and Long-Term Measures Performance Partnership Grants PPAs/Grant Measures

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