June 2010 Policy & Practice 21 focus By Judy Ann Bigby Within my first few weeks as secretary of health and human services for the commonwealth of Massachusetts, I was tasked with approving the Executive Office of Health and Human Services’ budget for the coming year. As a physician coming from the evidence-based world of medicine, my first instinct was to inquire about the secretariat’s annual goals and client outcome data supporting the proposed spending requests. Given that EOHHS includes 16 public agencies with a budget of more than $13 billion, I expected to be inundated with data. I wasn’t. In fact, I found that agencies had difficulty collecting, organizing and reporting data, and therefore were not always aware of the results they were achieving. I soon learned that EOHHS wasn’t operating with any enterprise-wide strategic goals, and data regarding performance were spotty at best. What I inherited was an enormous secretariat comprised of many effective agencies, each providing services to the best of their abilities with limited budgets. However, they had been operating as silos for many years. As a result, agency executives didn’t have many opportunities to capitalize on their cross-agency commonalities, and often operated without critical information about how their programs were performing. Each agency referred primarily to historical spending patterns to inform future investments. Early in my tenure at EOHHS, I committed myself to changing the culture of the secretariat to one that makes client outcomes an integral part of our day-to-day conversations and uses data to inform policy and programmatic decisions. My emphasis on transparency, collaboration and results achieved across agencies led to the initiative now known as EHSResults to focus on the results we deliver to our clients. The planning for EHSResults began in 2007, with the formation of six working groups of senior-level agency representatives. Groups were arranged according to strategic goal areas that aligned with the Patrick–Murray administration’s top priorities: community first, education, effective government, health, jobs and self-sufficiency, and safe communities. Each working group included representatives from five to six agencies, each with different programs serving diverse populations. These working groups were tasked with identifying the major strategic goals that answered the question: “What should we provide to Massachusetts residents?” Major goals were broken into sub-goals in a cascading goal structure, and agency outcome measures supporting these sub-goals were identified. These outcome measures helped answer another important question: “How will we know if we’re meeting our goals?” Working group sessions culminated in what we refer to as our “strategy maps.” Despite varying agency missions and clients, all agreed on fundamental shared goals and goal components necessary for improving outcomes for their clients. The end products provided the backbone of our EHSResults work going forward. With our foundation firmly established, we looked at how to utilize technology to foster transparency and give life to our goals. We leveraged an existing business application to build a series of performance reporting “dashboards.” These dashboards provide senior-level users in our agencies with an overview of EOHHS’ strategic goals and how individual agencies perform against those goals. As indicated in the diagram, the dashboard illustrates an overview of EHSResults: Using Performance Measurement to Transform a Culture Judy Ann Bigby is the secretary of health and human services in Massachusetts. See Focus on page 39 staff spotlight ment or misappropriation of intellectual property, and (5) fines, sanctions, penalties and disallowances resulting from the vendor’s failure to perform its obligations. Damages Disclaimers and Limitations Must Be Mutual for Both Sides and Carefully Crafted to Lift the Limits for Certain Harms A damages disclaimer is a provision that disclaims responsibility for certain types of damages. Damages limitations impose a total cap on damages recoverable under the contract. The buyer should have both protections. If these provisions are included for the vendor, the vendor still should be liable for all damages arising from its indemnification obligations. Name . . . Freddy (Frederick) Wiggins Time at APHSA . . . Two years, two months Title . . . Conference Assistant Place of Birth . . . Washington, D.C. A Typical Day Starts With . . . Checking out the local/world news to see what’s going on out there And Ends With . . . Enjoying one of my many favorite television shows Life Before APHSA . . . Executive assistant at the D.C. Arts and Humanities Commission Life After APHSA . . . One day owning my own business Motto to Live By . . . Tomorrow is a new day; aim to be better than you were yesterday. June 2010 Policy & Practice 39 Legal Notes from page 38 Locally Speaking from page 22 Focus from page 21 EOHHS’ goals, and provides users with color-coded indicators identifying how well we are performing on any given goal. In this example, the indicators reflect our agencies’ ability to help clients achieve self-sufficiency and independence through employment. Users have access to at-a-glance indicators of how well we are performing on increasing our clients’ wages. Finally, more granular data are presented in graphs illustrating the performance of individual agencies—including historical data, targets, trending, comments, measure methodology, and data source. The dashboards are complemented by a variety of additional reports that provide customized data views needed by each audience—e.g., by goal area and by agency, and delivered to users via e-mail. Utilizing technology has also aided us in fostering transparency and sharing our goals and performance with the public through the recently-launched EHSResults web site: http://www. mass.gov/hhs/ehsresults. The web site does not merely “flip” the internal reporting to the public; it adds constituent-friendly explanations and context to our policies, priorities and performance. The benefits of EHSResults have been far-reaching. The reality of this undertaking necessitated cultural growth as an organization. Identifying inter-agency goals helps individual agencies recognize commonalities, share approaches, think of their work in terms of concrete client outcomes. The transparency inherent in the dashboards has highlighted data trends that inform our dialogue about policy. Similarly, our budget development now includes goals and outcome measures that inform our investment and divestment decisions, and we’ve integrated goals and measures into our senior manager performance objectives. We’ve also begun sharing information about our goals and performance with all 23,000 EOHHS employees and with the public at large. Often, we talk about our EHSResults work as a journey. The positive change behind our work is ongoing and we need to be nimble in order to adapt to future changing environments but with EHSResults we’re well on our way. coordination for Family Preservation and Family Reunification (combined), and 103 families were connected to DPSS economic assistance and received expedited services. Linkages’ work in progress includes working with both departments’ information technology staff to develop automated outcome tracking via enhancements to existing systems. Although this area has been a challenge because each department has separate data systems, it is an area we continue to explore. Further expansion of Linkages will continue through 2010. Future expansion includes strategies around outreaching to mutual families who are homeless or have a Welfare-to- Work sanction, to engage them and provide services. Service coordination may not be a new concept in the field of social welfare, but it is one that is being revitalized in Los Angeles County. We are confident that our interdepartmental collaborative partnership is helping to better the lives of children and their parents throughout the county, while meeting the goals of both departments.