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FY 2023 Performance Highlights

This section contains performance highlights and costs for each of OPM’s four strategic goals. For OPM’s complete FY 2023 performance results, targets, measure definitions, plans to improve, and other details, please refer to OPM’s FY 2023 Annual Performance Report, which will be published in February 2024 at Performance (opm.gov).

Goal 1: Position the Federal Government as a model employer, improving the Government-wide satisfaction index score by 4 points.

FY 2023 spending obligations (all funds): $322.3 million

Table 2 – Position the Federal Government as a Model Employer – Performance Measure
Performance Measure FY 2019 Results FY 2020 Results FY 2021 Results FY 2022 Results FY 2023 Results FY 2026 Target
Government-wide satisfaction index score 65 69 64 62 64 68

Source: OPM Federal Employee Viewpoint Survey (FEVS)

Goal 2: Transform OPM’s organizational capacity and capability to better serve as the leader in Federal human capital management.

FY 2023 spending obligations (all funds): $191.5 million

Table 3 – Transform OPM’s organizational capacity and capability to better serve as the leader in Federal human capital management – Performance Measure
Performance Measure FY 2019 Results FY 2020 Results FY 2021 Results FY 2022 Results FY 2023 Results FY 2026 Target
Percent of respondents who agree that their work unit has the job-relevant knowledge and skills necessary to accomplish organizational goals 85 86 81 82 84 84
Percent of OPM managers who indicate that they have sufficient resources to get their jobs done 54 Not included in the OPM FEVS Not included in the OPM FEVS Not included in the OPM FEVS Data Expected December 2023 58

Source: OPM Federal Employee Viewpoint Survey

Goal 3: Create a human-centered customer experience by putting the needs of OPM’s customers at the center of OPM’s workforce services, policy, and oversight, increasing OPM’s customer satisfaction index score for targeted services to 4.3 out of 5.

FY 2023 spending obligations (all funds): $162.7 million

Table 4 – Create a human-centered customer experience – Performance Measure
Performance Measure FY 2019 Results FY 2020 Results FY 2021 Results FY 2022 Results FY 2023 Results FY 2026 Target
Average satisfaction score for services received from Retirement Services 4.10^ 4.12 3.92 3.74 3.45 4.2
Average overall satisfaction score with USAJOBS (desktop) - 3.80 3.87 3.88 3.93 4.1
Average overall satisfaction score with USAJOBS (mobile) - 4.27 4.21 4.23 4.16 4.5

Source: OPM Retirement Services customer experience survey and OPM USAJOBS customer experience survey.

Goal 4: Provide innovative and data-driven solutions to enable agencies to meet their missions, increasing the percentage of users throughout Government who agree that OPM offered innovative solutions while providing services or guidance by 4 points.

FY 2023 spending obligations (all funds): $37.7 million

Table 5 – Provide innovative and data-driven solutions to enable agencies to meet their missions – Performance Measure
Performance Measure FY 2019 Results FY 2020 Results FY 2021 Results FY 2022 Results FY 2023 Results FY 2026 Target
Percent of users throughout Government who agree that OPM offered innovative solutions while providing services or guidance 82 88 87 86* 85 91

Source: OPM human capital community survey.

Quality of Performance Data

In accordance with the requirements of the Government Performance and Results Modernization Act of 2010, OPM ensures the performance information in its AFR and APR is based on reasonably complete, accurate and reliable data. To promote data quality, OPM’s OCFO works with other OPM offices to document and improve data collection, reporting, validation, and verification procedures for performance measures. For additional information on OPM’s performance data quality, please refer to OPM’s FY 2023 Annual Performance Report, which will be published in February 2024 at Performance (opm.gov).

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Footnote

In FY 2019, only Q3 and Q4 data was available.

Footnote

In FY 2020, only Q1, Q3, and Q4 data was available.

Footnote

OPM USAJOBS customer experience survey includes data from Q1, Q3, and Q4 FY 2023 only.

Footnote

OPM revised FY 2022 results in July 2023.

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