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Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics > Agency Metrics Q1 2011 Agency Metrics Q1 2011

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 15-Apr-11
Annual Savings & Efficiencies - Reduction of AWS ($000) $6,420 Headcount 902 858
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 compliance with safe drinking water standards 99.6% 99% 95%  

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

Land 28,809 66,565 86,864 206 permits
Air 91,841 208,000 385,000 192 permits
Water 70,760 48,000 200,000 411 permits
* Places emphasis on back logged permits

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

Inspections 97.36% 97% 75%  
Self reporting 94.82% 99% 95%  
Continuous monitoring (COM) 99.72% 99.9% 99.0%  
* Tracks observations and not just inspections

Notes:

  • Head count: 858 verses a new OMB goal of 902, includes part time and intermittent

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