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Commissioner Thomas W. Easterly

GEFP David S. Chellgren & Cristopher Johnson

Agency Mission:

Statewide Initiatives:

Budget 1-Jan-08
Annual Savings & Efficiencies - Elimination of Mgt Level ($000) $2,000 Headcount 1035 930
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 85% 100% 80% 964,725 of 6,271,973 above standards
% of CSO Communities with approved programs to prevent the release of untreated sewage 65% 100% 20% 64 + 9 out of 98 + 9

Permitting Efficiency
Total calendar days accumulated in issuing environmental permits, as determined by state statute
Land 21,761 66,565 86,864 91 permits
Air 187,860 208,000 385,000 538 permits
Water 27,426 48,000 200,000 29 permits
* Places emphasis on back logged permits

Compliance
Total percentage of compliance observations from regulated customers within acceptable compliance standards
Inspections 97.15% 97% 75%  
Self reporting 95.68% 99% 95%  
Continuous monitoring (COM) 99.65% 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 $2,800,000 $0 $3,447,017 $1.5 OLQ + $1.3 OAQ

Notes:

Agency Matrix Q3 2007