Agency Metrics Q3 2011
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 | 14-Oct-11 | |||
| Annual Savings & Efficiencies - Reduction of AWS ($000) | $6,420 | Headcount | 902 | 857 |
| One-Time Savings & Efficiencies - Reduction in Operating Budget ($000) | $28,000 | Assets ($000) | ||
Agency Metrics:
| Agency Metrics | Result | Target | Comments | |
|---|---|---|---|---|
| Quality of Hoosiers' Environment | ||||
| % of Hoosiers that live in counties that meet air quality standards | 99.99% | 100% | 80% | |
| % of CSO Communities with approved programs to prevent the release of untreated sewage | 96.0% | 100% | 20% | 94+9 (103) out of 99+9 (108) |
| % of Hoosiers that receive water from facilities in full complaince with safe drinking water standards | 97.64% | 99% | 95% | |
|
Permitting Efficiency | ||||
| Land | 26,605 | 31,684 | 35,411 | 37,275 statutory |
| Air | 83,334 | 73,766 | 82,445 | 86,784 statutory |
| Water | 56,702 | 65,841 | 73,587 | 77,460 statutory |
| Totals | 166,641 | 171,291 | 191,443 | 201,519 |
| * Places emphasis on back logged permits | ||||
|
Compliance | ||||
| Inspections | 97.77% | 97% | 75% | |
| Self reporting | 97.47% | 99% | 95% | |
| Continuous monitoring (COM) | 99.80% | 99.9% | 99.0% | |
| * Tracks observations and not just inspections | ||||
Notes:
- Head count: 857 verses a new OMB goal of 902, includes part time and intermittent
Online Services
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.
