Protect human health and the environment while providing permission for safe industrial, agricultural, commercial, and governmental operation vital to a prosperous economy.
Annual Savings & Efficiencies - Elimination of Mgt Level ($000)
Quality of Hoosiers' Environment
% of Hoosiers that live in counties that meet air quality standards
4 counties @ 1,219,765 of 6,195,643 failed
% of CSO Communities with approved programs to prevent the release of untreated sewage
75% by 2007 is goal
Permitting Efficiency Total calendar days accumulated in issuing environmental permits, as determined by state statute
Commissioner holding issuance until permit conditions resolved.
* Places emphasis on back logged permits
Compliance Total percentage of compliance observations from regulated customers within acceptable compliance standards
Continuous monitoring (COM)
* 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
Will require increase in head count to accomplish
Fundamental Change Initiatives:
Create a mechanism to track total $ spent on outside services. The system is in-place but has a PeopleSoft™/GMIS module issue. It can track total spent but it is cumbersome to track individual contracts.
Eliminated a Management Level generating $405,250 in annual savings, included a Chief-of-Staff and 3 Deputy Commissioners.
Head count: 894 Full time plus 8 Part time (902) verses a budget goal of 1078, includes part time and intermittent
Surplused vehicles 15.6%
General fund budget reduction, per Ways and Means, totaling $1,303,593 FY'06
General fund and dedicated fund budget reduction, per State Budget Agency, totaling $4,405,699 FY'06