IDEM: Agency Metrics Q4 2007

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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 implemetation of Tempo (Release 1 of 3)
Completing review of Navigant contract

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