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IDEM > About > Agency Efficiency Metrics > Agency Metrics Q3 2007 Agency Metrics Q3 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-Oct-07
Annual Savings & Efficiencies - Elimination of Mgt Level ($000) $2,000 Headcount 1078 937
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 52% 100% 20% 51 + 9 out of 98 + 9

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

Land 31,692 66,565 86,864 109 permits
Air 270,348 208,000 385,000 584 permits
Water 49,950 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 96.71% 97% 75%  
Self reporting 96.29% 99% 95%  
Continuous monitoring (COM) 99.62% 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 $3,258,843 $0 $3,447,017 $1.5 OLQ + $1.7 OAQ

Notes:

  • Head count: 937 verses a budget goal of 1078, includes part time and intermittent
  • Completing Phase 2 of the "Virtual File Cabinet" project
  • Began review of Navigant contract

Agency Metrics Archive

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