The California Water Boards' Annual Performance Report - Fiscal Year 2010-11

TARGETS AND RESOURCES: STATE BOARD

GROUP:

STATE BOARD

MEASURE:

TARGETS FY 2010-2011

OTHER TARGETS - Data last updated on: 09-19-2011 (8:08 AM)

State Board	Actual FY 10-11	Target FY 10-11	% Target
Fund			% Target
Underground Storage Tank 5-Year Reviews Completed	1,334	1,400	95%
Underground Storage Tanks Sites Closed with Claim Closure	440	160	275%
Water Quality Monitoring- Swamp Statewide Assessments
State Board Bioaccumulation Oversight Group. Number of of Analyses	606	0	NA
State Board Stream Pollution Trends. Number of Analyses	204	163	125%
State Board Perennial Stream Assessment. Number of Analyses	385	357	108%
State Board Reference Condition Management Program. Number of Analyses	210	255	82%
State Board Bioaccumulation Oversight Group. Number of Site Visits	61	0	NA
State Board Stream Pollution Trends. Number of Site Visits	79	82	96%
State Board Perennial Stream Assessment. Number of Site Visits	77	66	117%
State Board Reference Condition Management Program. Number of Site Visits	42	51	82%
Water Rights
FERC Project Certifications Issued	2	8	25%
Non-FERC Project Certifications Issued	1	4	25%
Resolve License Issues for Existing Permits	36	60	60%
Water Rights Permits Issued	18	16	113%
Water Rights Permittee/Licensee Annual Reports Processed	5,561	3,145	177%
Water Right Petitions Issued	59	30	197%
Water Rights Temporary Urgency Permits Issued	7	2	350%

RESOURCES (INPUTS)

State Board	FY 10-11 Budget ($)	Staff (PY)
Planning	$4,794,947	36.0
Basin Planning	$3,430,370	23.0
Total Maximum Daily Load	$1,364,577	13.0
Monitoring	$3,467,511	8.0
Water Quality Monitoring (SWAMP/GAMA)	$3,467,511	8.0
Regulate	$47,478,977	198.0
401 Certification/Wetlands	$247,019	3.0
Confined Animal Facilities	$0	0.0
Department of Defense/Navy Cost Recovery	$740,338	4.0
Enforcement Coordination	$1,146,085	11.0
Forest Activities/Timber Harvest Plans	$2,811,390	1.0
Irrigated Lands	$85,508	1.0
Land Disposal/Landfills	$1,627,089	8.0
Nonpoint Source	$741,196	8.0
NPDES	$1,697,746	13.0
Other Programs (miscellaneous programs not included in the above)	$33,950,905	119.0
Stormwater	$2,481,733	15.0
Waste Discharge to Land	$1,918,123	15.0
Watershed Initiative	$31,845	0.0
Clean Up	$21,440,723	13.0
Spills, Leaks, Investigations and Cleanup	$1,470,069	3.0
Underground Storage Tanks	$19,970,654	10.0
Fund	$77,174,864	86.0
Bond Programs (State Operations/Staff)	$6,283,312	32.0
Clean Up and Abatement Account	$8,197,348	3.0
Local Assistance Funding	$28,316,000	0.0
Underground Storage Tank Claim Payments	$34,378,204	51.0
Water Rights	$11,285,009	107.0
Water Rights Program	$11,285,009	107.0
Administration	$34,156,715	125.0
Division of Administrative Services	$9,050,120	96.0
Division of Information Technology	$4,075,714	29.0
Operating Expenses and Equipment (includes Facility Operations)	$21,030,881	0.0
Management and Support	$13,044,951	117.0
Executive Office	$2,318,106	16.0
Management/Administration	$4,947,985	49.0
Office of Chief Counsel	$648,437	4.0
Office of Information Management and Analysis	$2,192,438	22.0
Office of Legislation and Public Affairs	$1,593,566	15.0
Office of Research, Planning and Performance	$1,344,419	11.0
State Board Total	$212,843,697	690.0

( Page last updated: 9/19/11 )