PART MEASURE 3 EFFICIENCY COST OF INSPECTIONS THAT IDENTIFY VIOLATIONS

Cost per Enforcement Action State# of ActionsGrant FundingCost/Action A26$151,000$5808 B420$405,900$966 C292$195,700$670 D201$212,100$1055 E776$390,600$503 F258$306,400$1188 G60$333,500$5558 H84$213,100$2537 I106$310,100$2925 J156$293,800$1883 K101$196,100$1942 Average$2276

Cost per Enforcement Action

EFFICIENCY MEASURE 1.Grantee Enforcement Funding 2.EPA Grant funding - Base Enforcement Funding - WPS Enforcement Funding - Discretionary Funding - Lab Equipment Funding 3.Total # of Enforcement Actions [EPA Form 5700] 4.Efficiency Measure -- (1 + 2)/3

Cost per Enforcement Action Efficiency Measure Highlights the Value of Total Program Reporting 1. State Funding - $500, EPA Funding - $200, # of Enforcement Actions [state & Grant] – 500 $500,000 + $200,000 = $700,000/500 = $ State Funding - $500, EPA Funding - $200, # of Enforcement Actions [Grant only] – 100 $500,000 + $200,000 = $700,000/100 = $7000 Which is most “efficient?”

Cost per Enforcement Action