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Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics > Agency Metrics Q1 2008 Agency Metrics Q1 2008

Agency Mission:

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

Statewide Initiatives:

  Budget 1-Apr-08
Annual Savings & Efficiencies - Reduction of AWS ($000) $2,000 Headcount 1027 931
One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) $1,500 Assets ($000)    

Agency Metrics:

Agency Metrics Result Target Comments
Quality of Hoosiers' Environment
% of Hoosiers that live in counties that meet air quality standards 77% 100% 80% 1,458,022 of the 6,271,973 above standards
% of CSO Communities with approved programs to prevent the release of untreated sewage 66% 100% 20% 65+9 (74) out of 98+9 (107)

Permitting Efficiency
Total calendar days accumulated in issuing environmental permits, as determined by state statute

Land 24,532 151,060 29,464 205 permits
Air 187,860 208,000 385,000 431 permits
Water 27,426 48,000 200,000 54 permits
* Places emphasis on back logged permits

Compliance
Total percentage of compliance observations from regulated customers within acceptable compliance standards

Inspections 97.08% 97% 75%  
Self reporting 93.81% 99% 95%  
Continuous monitoring (COM) 99.70% 99.9% 99.0%  
* Tracks observations and not just inspections

Organizational Transformation
Budgetary agency dollars spent on key outside contracts for core agency functions.

Dollars spent on outside services per year $2,700,000 $0 $3,447,017 $1.5 OLQ + $1.3 OAQ

Notes:

  • Head count: 931 verses a budget 1078, includes part time and intermittent (1027 after PCN reductions)
  • Implementing Tempo (Release 1 of 3)
  • Completing RFP for Navigant contract

Agency Metrics Archive