IN.gov - Skip Navigation

Note: This message is displayed if (1) your browser is not standards-compliant or (2) you have you disabled CSS. Read our Policies for more information.

Amber Alert
Amber Alert - TEST
Subscribe for e-mail updates

IDEM > About > Agency Efficiency Metrics > Agency Metrics Q2 2007 Agency Metrics Q2 2007

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 1-Jul-07
Annual Savings & Efficiencies - Elimination of Mgt Level ($000) $405 Headcount 1078 968
One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) $8,957 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 50% 100% 20% 51 + 9 out of 98 + 9

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

Land 61,779 66,565 86,864 109 permits
Air 311,986 208,000 385,000 584 permits
Water 58,806 48,000 200,000 48 permits
* Places emphasis on back logged permits

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

Inspections 95.58% 97% 75%  
Self reporting 97.77% 99% 95%  
Continuous monitoring (COM) 99.66% 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 $4,458,843 $0 $3,447,017 $1.5 OLQ + $1.7 OAQ

Notes:

  • Head count: 968 verses a budget goal of 1078, includes part time and intermittent
  • Completing Phase 2 of the "Virtual File Cabinet" project
  • Continue to reduce 3rd part contract services for core functions (LUST Program OLQ and Air Permitting OAQ)

Agency Metrics Archive

Stay Connected

You are leaving the IN.gov website. By clicking OK, you will be taken to a website that is not affiliated with the State of Indiana and may have different privacy and security policies. The State of Indiana is not responsible for, and does not endorse, guarantee, or monitor content, availability, viewpoints, products, or services that are offered or expressed on this non IN.gov portal website.