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Myths about Moneyball
for Government
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 2
Legislative and executive efforts for data-driven government
have been going on for decades
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 3
But data-driven decision-making in government has likely been
held back by some Myths
Your Data must
be perfect
before you start
to analyze it
Without “big
data” you can’t
do analytics
Data Analytics Myth 1
Data Analytics Myth 2
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 4
We’ve reached a tipping point
Emerging discipline of:
MISSION ANALYTICS
0
5,000
10,000
15,000
20,000
25,000
30,000
1970-71
1975-76
1980-81
1985-86
1990-91
1995-96
2000-01
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
#ofDegrees
Computer and Information Sciences
Mathematics and Statistics
Data Science’s related master’s degree granted
Emerging discipline of
MISSION ANALYTICS
New Tools
New Skills
New Data
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 5
What is Mission Analytics?
Mission Analytics means using contemporary data science
approaches to shed light on three key questions
WHAT?
What is the organization’s
current performance?
SO WHAT?
How does current
performance match mission
goals?
WHAT IF?
If resources were
allocated differently, what
would the effect on
mission performance be?
1 2 3
Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 5
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 6
Mission analytics improves government resource allocation in 3
ways
PEOPLE
Human capital is a critical
resource.
Analytics can help agencies
better decide how to
deploy available people.
PHYSICAL ASSETS
Modern analytic tools help
organizations make objective
decisions, such as:
which technology systems
to buy and where to place
field offices.
MONEY
New analytic techniques
can provide a solid,
evidence-based framework
for where to spend
precious grant and
assistance funds.
Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 6
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 7
Mission analytics provides a framework to get from here to there
Many government agencies
want to use data to improve
decision making, but may
lack a clear roadmap for
doing so
Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 7
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 8
Convert data
into insight
Create a
mission-data
ecosystem
Define the
mission in
ways that
make it
quantifiable
Translate
insights to
operational
changes
1. Make your mission
measurable 3. Build an analytics layer
2. Collect mission-oriented
data
4. Translate insights into
organizational actions
Introducing the mission analytics roadmap: A journey to data-
driven decision making.
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 9
The mission analytics road map in action
USDA Economic Research
Service’s data product reviews
identified their most critical
products and helped focus
agency resources on them
Federal Railroad Administration
created PMT, a platform to
collect and track critical data
from disparate systems within
and outside the agency
D.C. Child and Family
Services Agency developed a
predictive model to identify
children most at risk
Using data analytics, Virginia
Department of Social Services
reduced its average application
processing times by 6 days
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 10
It’s hard to know what’s important
Departmental objective may not align with overall
agency mission
Self-assessments can be ambiguous and
subjective
Storage formats can impede the use of
operational data
#1
#2
#4
#3
Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 10
But the road toward data-driven decision making is not without
obstacles
Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 11
Meet the Authors
‫‏‬Mahesh Kelkar
‫‏‬Manager, Deloitte Center for
Government Insights,
‫‏‬Deloitte Support Services India Pvt. Ltd
‫‏‬mkelkar@deloitte.com
‫‏‬Twitter: @Mahesh_Kelkar
‫‏‬Peter Viechnicki
‫‏‬Manager, Deloitte Center for
Government Insights,
‫‏‬Deloitte Services LP
‫‏‬pviechnicki@deloitte.com
‫‏‬Twitter: @pviechnicki
‫‏‬Rachel Frey
‫‏‬Principal
‫‏‬Deloitte Consulting LLP.
‫‏‬rfrey@deloitte.com
‫‏‬Twitter: @rachel_l_frey
‫‏‬Frank Strickland
‫‏‬Managing Director
‫‏‬Deloitte Consulting LLP.
‫‏‬fstrickland@DELOITTE.com
‫‏‬Sean Conlin
‫‏‬Principal
‫‏‬Deloitte Consulting LLP.
‫‏‬sconlin@deloitte.com
Check out the Mission Analytics Interactive here
Read the Executive Summary here
Read the Paper here
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its
network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent
entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to
one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States
and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public
accounting. Please see www.deloitte.com/about to learn more about our global network of member firms.
Copyright © 2017 Deloitte Development LLC. All rights reserved.
This publication contains general information only and Deloitte is not, by means of this publication, rendering accounting,
business, financial, investment, legal, tax, or other professional advice or services. This publication is not a substitute for
such professional advice or services, nor should it be used as a basis for any decision or action that may affect your
business. Before making any decision or taking any action that may affect your business, you should consult a qualified
professional advisor.
Deloitte shall not be responsible for any loss sustained by any person who relies on this publication.
Disclaimer

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Mission analytics: Data-driven decision making in government

  • 2. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 2 Legislative and executive efforts for data-driven government have been going on for decades
  • 3. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 3 But data-driven decision-making in government has likely been held back by some Myths Your Data must be perfect before you start to analyze it Without “big data” you can’t do analytics Data Analytics Myth 1 Data Analytics Myth 2
  • 4. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 4 We’ve reached a tipping point Emerging discipline of: MISSION ANALYTICS 0 5,000 10,000 15,000 20,000 25,000 30,000 1970-71 1975-76 1980-81 1985-86 1990-91 1995-96 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 #ofDegrees Computer and Information Sciences Mathematics and Statistics Data Science’s related master’s degree granted Emerging discipline of MISSION ANALYTICS New Tools New Skills New Data
  • 5. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 5 What is Mission Analytics? Mission Analytics means using contemporary data science approaches to shed light on three key questions WHAT? What is the organization’s current performance? SO WHAT? How does current performance match mission goals? WHAT IF? If resources were allocated differently, what would the effect on mission performance be? 1 2 3 Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 5
  • 6. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 6 Mission analytics improves government resource allocation in 3 ways PEOPLE Human capital is a critical resource. Analytics can help agencies better decide how to deploy available people. PHYSICAL ASSETS Modern analytic tools help organizations make objective decisions, such as: which technology systems to buy and where to place field offices. MONEY New analytic techniques can provide a solid, evidence-based framework for where to spend precious grant and assistance funds. Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 6
  • 7. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 7 Mission analytics provides a framework to get from here to there Many government agencies want to use data to improve decision making, but may lack a clear roadmap for doing so Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 7
  • 8. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 8 Convert data into insight Create a mission-data ecosystem Define the mission in ways that make it quantifiable Translate insights to operational changes 1. Make your mission measurable 3. Build an analytics layer 2. Collect mission-oriented data 4. Translate insights into organizational actions Introducing the mission analytics roadmap: A journey to data- driven decision making.
  • 9. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 9 The mission analytics road map in action USDA Economic Research Service’s data product reviews identified their most critical products and helped focus agency resources on them Federal Railroad Administration created PMT, a platform to collect and track critical data from disparate systems within and outside the agency D.C. Child and Family Services Agency developed a predictive model to identify children most at risk Using data analytics, Virginia Department of Social Services reduced its average application processing times by 6 days
  • 10. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 10 It’s hard to know what’s important Departmental objective may not align with overall agency mission Self-assessments can be ambiguous and subjective Storage formats can impede the use of operational data #1 #2 #4 #3 Copyright © 2017 Deloitte Services LP Mission Analytics: Data-Driven Decision Making for Government 10 But the road toward data-driven decision making is not without obstacles
  • 11. Mission Analytics: Data-Driven Decision Making for GovernmentCopyright © 2017 Deloitte Services LP 11 Meet the Authors ‫‏‬Mahesh Kelkar ‫‏‬Manager, Deloitte Center for Government Insights, ‫‏‬Deloitte Support Services India Pvt. Ltd ‫‏‬mkelkar@deloitte.com ‫‏‬Twitter: @Mahesh_Kelkar ‫‏‬Peter Viechnicki ‫‏‬Manager, Deloitte Center for Government Insights, ‫‏‬Deloitte Services LP ‫‏‬pviechnicki@deloitte.com ‫‏‬Twitter: @pviechnicki ‫‏‬Rachel Frey ‫‏‬Principal ‫‏‬Deloitte Consulting LLP. ‫‏‬rfrey@deloitte.com ‫‏‬Twitter: @rachel_l_frey ‫‏‬Frank Strickland ‫‏‬Managing Director ‫‏‬Deloitte Consulting LLP. ‫‏‬fstrickland@DELOITTE.com ‫‏‬Sean Conlin ‫‏‬Principal ‫‏‬Deloitte Consulting LLP. ‫‏‬sconlin@deloitte.com Check out the Mission Analytics Interactive here Read the Executive Summary here Read the Paper here
  • 12. About Deloitte Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms. Copyright © 2017 Deloitte Development LLC. All rights reserved. This publication contains general information only and Deloitte is not, by means of this publication, rendering accounting, business, financial, investment, legal, tax, or other professional advice or services. This publication is not a substitute for such professional advice or services, nor should it be used as a basis for any decision or action that may affect your business. Before making any decision or taking any action that may affect your business, you should consult a qualified professional advisor. Deloitte shall not be responsible for any loss sustained by any person who relies on this publication. Disclaimer