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Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics > Agency Metrics Q3 2011 Agency Metrics Q3 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 14-Oct-11
Annual Savings & Efficiencies - Reduction of AWS ($000) $6,420 Headcount 902 857
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 96.0% 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 97.64% 99% 95%  

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

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

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

Notes:

  • Head count: 857 verses a new OMB goal of 902, includes part time and intermittent

Agency Metrics Archive