Agency Metrics Q4 2010
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 | 7-Jan-11 | |||
| Annual Savings & Efficiencies - Reduction of AWS ($000) | $6,420 | Headcount | 902 | 870 |
| One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) | $28,000 | Assets ($000) | ||
Agency Metrics:
| Agency Metrics | Result | Target | Comments | |
|---|---|---|---|---|
| Quality of Hoosiers' Environment | ||||
| % of Hoosiers that live in counties that meet air quality standards | 99.99% | 100% | 80% | |
| % of CSO Communities with approved programs to prevent the release of untreated sewage | 95.4% | 100% | 20% | 94+9 (103) out of 99+9 (108) |
| % of Hoosiers that receive water from facilities in full complaince with safe drinking water standards | 99.3% | 99% | 95% | |
|
Permitting Efficiency | ||||
| Land | 12,402 | 66,565 | 86,864 | 206 permits |
| Air | 21,789 | 208,000 | 385,000 | 192 permits |
| Water | 24,558 | 48,000 | 200,000 | 411 permits |
| * Places emphasis on back logged permits | ||||
|
Compliance | ||||
| Inspections | 96.45% | 97% | 75% | |
| Self reporting | 96.60% | 99% | 95% | |
| Continuous monitoring (COM) | 99.82% | 99.9% | 99.0% | |
| * Tracks observations and not just inspections | ||||
Notes:
- Head count: 870 verses a new OMB goal of 902, includes part time and intermittent
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