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Indiana Department of Environmental Management

IDEM > About > Agency Efficiency Metrics > Agency Metrics Q4 2007 Agency Metrics Q4 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-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:

  • Head count: 930 verses a budget, includes part time and intermittent (1035 after PCN reductions)
  • Beginning implementation of Tempo (Release 1 of 3)
  • Completing review of Navigant contract

Agency Metrics Archive