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Indiana Department of Environmental Management

Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics Agency Efficiency Metrics

Agency Efficiency Metrics Q3 2016

Agency Mission:

Protect human health and the environment while providing permission for safe industrial, agricultural, commercial, and governmental operations vital to a prosperous economy.

Department of Environmental Management

  • Commissioner Carol S. Comer
  • GEFP Kirke Willing

Statewide Initiatives:

  • Annual Savings & Efficiencies - Reduction of AWS ($000): $9,163
  • One-Time Savings & Efficiencies - Reduction in Operating Budget ($000): $28,103
  • Headcount:
    • Budget: 902
    • 15-Oct-16: 806
  • Assets ($000)

Agency Metrics:

Quality of Hoosiers' Environment
  Result Upper Target Lower Target Comments
% of Hoosiers that live in counties that meet air quality standards 93.04% 100% 80% Ozone in Clark, Floyd, Greene and LaPorte Counties; Muncie Lead; Sulfur Dioxide in parts of Daviess, Marion, Morgan, Pike and Vigo Counties.
% of CSO Communities which eliminated or have approved programs to prevent the release of untreated sewage 98.17% 100% 90% 98+9 (107) out of 99+10 (109).
Not Gary and Hammond.
% of Hoosiers that receive water from facilities in full compliance with safe drinking water standards 98.49% 99% 95% Still dealing with the implementation of Stage2 Disinfection/Disinfectant ByProducts Rule affecting medium and small size public water systems that sell and purchase water; the Maximum Contaminant Level (MCL) for Total Trihalomethane and Haloacetic Acid cannot be met.
Total calendar days accumulated in issuing environmental permits, as determined by state statute
  Result 85% of Allowable Days 95% of Allowable Days Statutory Allowable Days
Land 25,045 30,388 33,963 35,750
Air 32,658 52,890 59,112 62,223
Water 36,380 65,153 72,818 76,650
Totals 94,083 148,430 165,892 174,623
Compliance: Total percentage of compliance observations from regulated customers within acceptable compliance standards *
  Result Upper Target Lower Target  
Inspections 97.28% 97% 75%  
Self reporting 96.75% 99% 95%  
Continuous monitoring (COM) 99.91% 99.9% 99.0%  

* Tracks observations and not just inspections

Notes:

Head count: 806 versus an OMB goal of 902, includes part time and intermittent.

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