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Investing in our Safety and Infrastructure

SAFETY GOAL
Investing in public protection; building Oklahoma’s infrastructure to support growth and development; and protecting, managing and preserving the safety of our environment.

Metric Legend Guide

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Air

Program Description

Protect, preserve and restore outdoor air quality.

Total FY 2023 Expenditures

$13.2M

Performance Metrics

Maintain 100% Air Quality Meeting Federal Standards

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100%

Of the population

Air Quality Monitor Compliance

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100%

Monitors demonstrating compliance

Maintain Ozone Standards Compliance Days at 95%

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95%

Days within federal standards

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Corrections

Program Description

Ensure safe and secure incarceration of offenders, and provide opportunities for rehabilitation and reintegration to reduce recidivism.

Total FY 2023 Expenditures

$601.8M

Performance Metrics

Inmate Recidivism

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15.6%

Offenders returning after release

Prison Population

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22,973

Prisoners (total of county hold and prison)

Maintain Mental Health Reentry Program Participant Recidivism at < 24%

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23.9%

Participants

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Crime

Program Description

Protect against and respond to violent and non-violent crime.

Total FY 2023 Expenditures

$183.4M

Performance Metrics

Incident-Based Reporting System Coverage

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100%

Of the population

Crimes Against Society

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8.3

Crimes Against Society per 1,000 population

Crimes Against Property

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35.6

Crimes Against Property per 1,000 population

Crimes Against Persons

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16.1

Crimes Against Property per 1,000 population

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Emergency Management

Program Description

Prepare for, respond to, recover from, mitigate against and prevent any natural or man-made disasters.

Total FY 2023 Expenditures

$119.6M

Performance Metrics

Emergency Operations Center Tools

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68%

Jurisdictions

School Safe Rooms

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360

Safe rooms

StormReady Oklahoma Jurisdictions

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107

Jurisdictions

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Infrastructure

Program Description

Provide a safe and efficient transportation network and effective functioning of water impoundment structures. 

Total FY 2023 Expenditures

$1.9B

Performance Metrics

Lane-Mile Road Conditions

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12,139

Miles

Deficient Rural Highway Shoulders

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5,248

Miles

Structurally Deficient Bridges

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49

Bridges

Dams Modified for Safety

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40

Modified dams

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Land

Program Description

Conserve, protect and restore state land and related resources.

Total FY 2023 Expenditures

$62.9M

Performance Metrics

Active Conservation Management

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1,794,442

Acres

Contaminated Land Acres Cleaned

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168

Acres cleaned

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

Program Description

Administer justice and provide required legal services.

Total FY 2023 Expenditures

$77.9M

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Narcotics

Program Description

Reduce the availability, sale, demand, and use of illegal narcotics and educate the public on drug use and prevention.

Total FY 2023 Expenditures

$27.4M

Performance Metrics

Youth Substance Abuse Prevention Discussion with Parent / Guardian

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28.9%

Youth 12-17

High Value Target Arrests

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316

Arrests

Substance Abuse Rate

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8.0%

Adults age 18+

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Traffic Safety and Impaired Driving

Program Description

Reduce the number and severity of crashes and collisions, while maintaining a safe driving environment.

Total FY 2023 Expenditures

$186.2M

Performance Metrics

Traffic Fatality Rate

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1.66

Fatalities per 100,000,000 miles traveled

Alcohol-Impaired Fatalities

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195

Fatalities

Serious Vehicle Injuries Rate

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4.55

Fatalities per 100,000,000 miles traveled

Unrestrained Automobile Fatalities

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259

Fatalities not wearing seat belts

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

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Water

Program Description

Protect and restore state waters and aquatic life through effective management, conservation and distribution.

Total FY 2023 Expenditures

$775.2M

Performance Metrics

Healthy Lake Acres

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15%

Lake acres

Healthy Stream/River Miles

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72%

Stream/River miles

Initial Groundwater Assessment

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100%

Completion of Initial assessment

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency


Last Modified on Jan 18, 2024
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