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IDEM > About > Agency Efficiency Metrics > Agency Metrics Q3 2008 Agency Metrics Q3 2008

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-08
Annual Savings & Efficiencies - Reduction of AWS ($000) $2,000 Headcount 1027 961
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 84% 100% 80% 981,839 of the 6,345,289 above standards
% of CSO Communities with approved programs to prevent the release of untreated sewage 83% 100% 20% 80+9 (89) out of 98+9 (107)

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

Land 19,609 151,060 29,464 129 permits
Air 106,927 208,000 385,000 335 permits
Water 28,805 48,000 200,000 27 permits
* Places emphasis on back logged permits

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

Inspections 95.40% 97% 75%  
Self reporting 95.81% 99% 95%  
Continuous monitoring (COM) 99.73% 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: 961 verses a budget 1078, includes part time and intermittent (1027 after PCN reductions)
  • Implemeting Tempo (Release 1 of 3)

Agency Metrics Archive

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