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Indiana Department of Environmental Management

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Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics Agency Efficiency Metrics

Agency Efficiency Metrics Q2 2016

Agency Mission:

Protect human health and the environment while providing permission for safe industrial, agricultural, commercial, and governmental operations vital to a prosperous economy.

Department of Environmental Management

  • Commissioner Carol S. Comer
  • GEFP Kirke Willing

Statewide Initiatives:

  • Annual Savings & Efficiencies - Reduction of AWS ($000): $11,709
  • One-Time Savings & Efficiencies - Reduction in Operating Budget ($000): $28,103
  • Headcount:
    • Budget: 902
    • 15-Jul-16: 823
  • Assets ($000)

Agency Metrics:

Quality of Hoosiers' Environment
  Result Target Comments
% of Hoosiers that live in counties that meet air quality standards 93.04% 100% 80% Ozone in Clark, Floyd, Greene and LaPorte Counties; Muncie Lead; Sulfur Dioxide in parts of Daviess, Marion, Morgan, Pike and Vigo Counties.
% of CSO Communities which eliminated or have approved programs to prevent the release of untreated sewage 98.17% 100% 90% 98+9 (107) out of 99+10 (109).
Not Gary and Hammond.
% of Hoosiers that receive water from facilities in full compliance with safe drinking water standards 97.70% 99% 95% Due to the implementation of the Stage2 Disinfection/Disinfectant ByProducts Rule affecting medium and small size public water systems that sell and purchase water, the maximum contaminant level (MCL) for Total Trihalomethane and Haloacetic Acid cannot be met.
Total calendar days accumulated in issuing environmental permits, as determined by state statute
  Result Target Statutory
Land 27,954 31,782 35,521 37,390
Air 28,136 47,269 52,830 55,611
Water 35,754 66,759 74,613 78,540
Totals 91,844 145,810 162,964 171,541
Compliance: Total percentage of compliance observations from regulated customers within acceptable compliance standards *
  Result Target  
Inspections 97.15% 97% 75%  
Self reporting 98.36% 99% 95%  
Continuous monitoring (COM) 99.92% 99.9% 99.0%  

* Tracks observations and not just inspections

Notes:

Head count: 823 versus an OMB goal of 902, includes part time and intermittent

Resources

Agency Metrics Archive