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| Budget | 14-Oct-11 | |||
| Annual Savings & Efficiencies - Reduction of AWS ($000) | $6,420 | Headcount | 1027 | 857 |
| One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) | $28,000 | Assets ($000) | ||
| Agency Metrics | Result | Target | Comments | |
|---|---|---|---|---|
| Quality of Hoosiers' Environment | ||||
| % of Hoosiers that live in counties that meet air quality standards | 99.99% | 100% | 80% | |
| % of CSO Communities with approved programs to prevent the release of untreated sewage | 96.0% | 100% | 20% | 93+9 (102) out of 99+9 (108) |
| % of Hoosiers that receive water from facilities in full complaince with safe drinking water standards | 97.64% | 99% | 95% | |
|
Permitting Efficiency | ||||
| Land | 26,605 | 31,684 | 35,411 | 37,275 statutory |
| Air | 83,334 | 73,766 | 82,445 | 86,784 statutory |
| Water | 56,702 | 65,841 | 73,587 | 77,460 statutory |
| Totals | 166,641 | 171,291 | 191,443 | 201,519 |
| * Places emphasis on back logged permits | ||||
|
Compliance | ||||
| Inspections | 97.77% | 97% | 75% | |
| Self reporting | 97.47% | 99% | 95% | |
| Continuous monitoring (COM) | 99.80% | 99.9% | 99.0% | |
| * Tracks observations and not just inspections | ||||