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IDEM > About > Agency Efficiency Metrics > Agency Metrics Q1 2009 Agency Metrics Q1 2009

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-09
Annual Savings & Efficiencies - Reduction of AWS ($000) $7,000 Headcount 1027 947
One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) $5,000 Assets ($000)    

Agency Metrics:

Agency Metrics Result Target Comments
Quality of Hoosiers' Environment
% of Hoosiers that live in counties that meet air quality standards 98% 100% 80% 106,673 of the 6,345,289 above standards (1 county)
% of CSO Communities with approved programs to prevent the release of untreated sewage 93% 100% 20% 90+9 (99) out of 98+9 (107)

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

Land 27,110 66,565 86,864 174 permits
Air 82,806 208,000 385,000 365 permits
Water 34,500 48,000 200,000 109 permits
* Places emphasis on back logged permits

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

Inspections 97.14% 97% 75%  
Self reporting 92.90% 99% 95%  
Continuous monitoring (COM) 99.66% 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 $1,400,000 $0 $3,447,017 $1.5 OLQ

Notes:

  • Head count: 947 verses a budget 1078, includes part time and intermittent (983 after PCN reductions)

Agency Metrics Archive

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