Agency Efficiency Metrics

Agency Efficiency Metrics Q1 2017

Agency Mission:

Protect human health and the environment while providing permission for safe industrial, agricultural, commercial, and governmental operations vital to a prosperous economy.

Department of Environmental Management

  • Commissioner Bruno L. Pigott
  • GEFP Kirke Willing

Statewide Initiatives:

  • Annual Savings & Efficiencies - Reduction of AWS ($000): $16,674
  • One-Time Savings & Efficiencies - Reduction in Operating Budget ($000): $28,103
  • Headcount:
    • Budget: 902
    • 15-April-17: 812
  • Assets ($000)

Agency Metrics:

Quality of Hoosiers' Environment
  Result (Percent) Upper Target Lower Target Comments
% of Hoosiers that live in counties that meet air quality standards 96.74% 100% 80% Sulfur Dioxide in parts of Daviess, Marion, Pike and Vigo Counties.
% of CSO Communities which eliminated or have approved programs to prevent the release of untreated sewage 100% 100% 90%  
% of Hoosiers that receive water from facilities in full compliance with safe drinking water standards 99.99% 99% 95%  
Total calendar days accumulated in issuing environmental permits, as determined by state statute
  Actual Days 85% of Allowable Days 95% of Allowable Days Statutory Allowable Days
Land 26,066 37,328 41,719 43,915
Air 43,122 64,252 71,811 75,591
Water 36,215 68,366 76,409 80,430
Totals 105,403 169,946 189,939 199,936
Compliance: Total percentage of compliance observations from regulated customers within acceptable compliance standards *
  Result (Percent) Upper Target Lower Target  
Inspections 97.08% 97% 75%  
Self reporting 96.40% 99% 95%  
Continuous monitoring (COM) 99.86% 99.9% 99.0%  

* Tracks observations and not just inspections

Notes:

Head count: 812 versus an OMB goal of 902, includes part time and intermittent.

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