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CapStat: Building a City That Works

CapStat provides dynamic information about the operations and performance of DC government.

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Performance Plans and Reports

Performance planning and reporting is the foundation for how we operate and evaluate our government. For fiscal year 2010, we asked each city agency to develop a performance plan, which describes new initiatives that improve the quality of their services and highlights metrics that meaningfully gauge their progress against goals. View available agency performance plans and Key Performance Indicators (KPIs) that help us define and measure progress toward our goals. For fiscal year 2009, we will soon publish year end reports based on the metrics used in the FY 2009 Budget.

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Administrative Hearings, Office on (OAH) FY08 PAR*, FY09 Plan*, FY10 Plan*
Aging, Office on (DCOA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Alcoholic Beverage Regulation Administration (ABRA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Arts and Humanities, Commission on (CAH) FY08 PAR*, FY09 Plan*, FY10 Plan*
Asian Pacific Islander Affairs, Mayor's Office on (OAPIA) FY08 PAR*, FY09 Plan* , FY10 Plan*
Attorney General, Office of (OAG) FY08 PAR*, FY09 Plan*, FY10 Plan*
Auditor, Office of the DC (ODCA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Board of Real Property Assessments and Appeals (BRPAA) FY09 Plan*, FY10 Plan*
Cable Television, Office of (OCT) FY08 PAR*, FY09 Plan*, FY10 Plan*
Campaign Finance, Office of (OCF) FY08 PAR*, FY09 Plan*, FY10 Plan*
Chief Medical Examiner, Office of the (OCME) FY08 PAR*, FY09 Plan*, FY10 Plan*
Chief Technology Officer, Office of the (OCTO) FY08 PAR*, FY09 Plan*, FY10 Plan*
Child and Family Services Agency (CFSA) FY08 PAR*, FY09 Plan*, FY10 Plan*
City Administrator, Office of the (OCA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Community Affairs, Office of FY09 Plan*, FY10 Plan*
Consumer and Regulatory Affairs, Department of (DCRA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Contract Appeals Board, DC (CAB) FY08 PAR*, FY09 Plan*, FY10 Plan*
Contracting and Procurement, Office of (OCP) FY08 PAR*, FY09 Plan*, FY10 Plan*
Corrections, Department of (DOC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Criminal Justice Coordinating Council, (CJCC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Deputy Mayor for Education, Office of the (DME) FY08 PAR*, FY09 Plan*, FY10 Plan*
Deputy Mayor for Planning and Economic Development, Office of the (DMPED) FY08 PAR*, FY09 Plan*, FY10 Plan*
Disability Services, Department of (DDS) FY08 PAR*, FY09 Plan*, FY10 Plan*
Disability Rights, Office of (ODR) FY08 PAR*, FY09 Plan*, FY10 Plan*
Elections and Ethics, Board of (BOEE) FY10 Plan*
Employee Appeals, Office of (OEA) FY09 Plan*, FY10 Plan*
Employment Services, Department of (DOES) FY08 PAR*, FY09 Plan*, FY10 Plan*
Environment, Department of the (DDOE) FY08 PAR*, FY09 Plan*, FY10 Plan*
Executive Office of the Mayor (EOM) FY08 PAR*, FY09 Plan*, FY10 Plan*
Fire and Emergency Medical Services Department (FEMS) FY08PAR*, FY09 Plan*, FY10 Plan*
Health, Department of (DOH) FY08 PAR*, FY09 Plan*, FY10 Plan*
Health Care Finance, Department of (DHCF) FY09 Plan*, FY10 Plan*
Homeland Security and Emergency Management Agency (HSEMA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Housing and Community Development, Department of (DHCD) FY08 PAR*, FY09 Plan*, FY10 Plan*
Housing Finance Agency, DC (DCHFA) FY10 Plan*
Human Resources, Department of (DCHR) FY08 PAR*, FY09 Plan*, FY10 Plan*
Human Rights, Office of (OHR) FY08 PAR*, FY09 Plan*, FY10 Plan*
Human Services, Department of (DHS) FY08PAR*, FY09 Plan*, FY10 Plan*
Inspector General, Office of (OIG) FY08 PAR*, FY09 Plan*, FY10 Plan*
Insurance, Securities, and Banking, Department of (DISB) FY08 PAR*, FY09 Plan*, FY10 Plan*

Judicial Disabilities and Tenure, Commission on (CJDT) FY08 PAR*, FY09 Plan*
Judicial Nomination Commission (JNC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Justice Grants Administration, (JGA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Latino Affairs, Office of (OLA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Mental Health, Department of (DMH) FY08 PAR*, FY09 Plan*, FY10 Plan*
Metropolitan Police Department (MPD) FY08 PAR*, FY09 Plan*, FY10 Plan*
Motion Picture and Television Development (MPTD) FY08 PAR*, FY09 Plan*, FY10 Plan*
Motor Vehicles, Department of (DMV) FY08 PAR*, FY09 Plan*, FY10 Plan*
National Guard, DC (DCNG) FY08 PAR*, FY09 Plan*
Parks and Recreation, Department of (DPR) FY08 PAR*, FY09 Plan*, FY10 Plan*
Partnerships and Grant Services, Office of (OPGS) FY09 Plan*, FY10 Plan*
People's Counsel, Office of the (OPC) FY10 Plan*
Planning, Office of (OP) FY08 PAR*, FY09 Plan*, FY10 Plan*
Police Complaints, Office of (OPC) FY09 Plan*, FY10 Plan*
Public Charter School Board, DC (PCSB) FY10 Plan*
Public Education Facilities Modernization, Office of (OPEFM) FY10 Plan*
Public Employee Relations Board (PERB) FY08 PAR*, FY09 Plan*, FY10 Plan*
Public Library, DC (DCPL) FY08 PAR*, FY09 Plan*, FY10 Plan*
Public Schools, DC (DCPS) FY08 PAR*, FY09 Plan*, FY10 Plan*
Public Service Commission (PSC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Public Works, Department of the (DPW) FY08 PAR*, FY09 Plan*, FY10 Plan*
Real Estate Services, Department of (DRES) FY08 PAR*, FY09 Plan*, FY10 Plan*
Retirement Board, DC (DCRB) FY10 Plan*
Risk Management, Office of (ORM) FY08 PAR*, FY09 Plan*, FY10 Plan*
Secretary of the District of Columbia, Office of (OSEC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Sentencing and Criminal Code Revision Commission, DC (DCSC) FY08 PAR*, FY09 Plan*
Serve DC - The Mayor's Office on Volunteerism FY08 PAR*, FY09 Plan*, FY10 Plan*
Small and Local Business Development, Department of (DSLBD) FY08 PAR*, FY09 Plan*, FY10 Plan*
State Superintendent of Education (OSSE) FY08 PAR*, FY09 Plan*, FY10 Plan*
Taxicab Commission, DC (DCTC) FY08 PAR*, FY09 Plan*, FY10 Plan*
Tenant Advocate, Office of the (OTA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Transportation, Department of (DDOT) FY08 PAR*, FY09 Plan*, FY10 Plan*
Unified Communications, Office of (OUC) FY08 PAR*, FY09 Plan*, FY10 Plan*
University of the District of Columbia (UDC) FY08 PAR*, FY09 Plan*
Veteran's Affairs, Office of (OVA) FY08 PAR*, FY09 Plan*, FY10 Plan*
Victim Services, Office of (OVS) FY08 PAR*, FY09 Plan*, FY10 Plan*
Youth and Rehabilitation Services, Department of (DYRS) FY08 PAR*, FY09 Plan*, FY10 Plan*
Zoning, Office of (OZ) FY08 PAR*, FY09 Plan*, FY10 Plan*

The following agencies did not submit a FY10 Performance Plan: Office of the Chief Financial Officer (OCFO), Washington Convention Center Authority, The DC National Guard (DCNG), The DC Lottery and Charitable Games Control Board and University of the District of Columbia (UDC).