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

GROUP:

ALL BOARDS AND REGIONS

MEASURE:

TARGETS FY 2010-2011

RESOURCES (INPUTS) - Data last updated on: 09-19-2011 (8:08 AM)

All Boards and Regions	FY 10-11 Budget ($)	Staff (PY)
Basin Planning	$5,770,194	44.6
Total Maximum Daily Load	$10,778,671	96.5
Water Quality Monitoring (SWAMP/GAMA)	$5,015,856	17.6
401 Certification/Wetlands	$1,929,729	17.5
Confined Animal Facilities	$1,614,265	13.7
Department of Defense/Navy Cost Recovery	$5,505,641	41.3
Enforcement Coordination	$2,948,982	24.7
Forest Activities/Timber Harvest Plans	$5,625,697	26.2
Irrigated Lands	$1,206,696	13.6
Land Disposal/Landfills	$7,666,728	60.3
Nonpoint Source	$2,965,445	34.5
NPDES	$9,953,389	87.9
Other Programs (miscellaneous programs not included in the above)	$38,375,887	138.6
Stormwater	$10,246,605	91.9
Waste Discharge to Land	$9,597,618	82.9
Watershed Initiative	$705,916	6.2
Spills, Leaks, Investigations and Cleanup	$11,060,257	90.7
Underground Storage Tanks	$27,147,600	81.0
Bond Programs (State Operations/Staff)	$6,325,211	32.7
Clean Up and Abatement Account	$13,919,845	6.9
Underground Storage Tank Claim Payments	$35,706,353	63.5
Local Assistance Funding	$28,316,000	0.0
Operating Expenses and Equipment (includes Facility Operations)	$23,426,416	0.0
Water Rights Program	$11,285,009	107.0
Management/Administration	$16,993,417	140.6
Division of Administrative Services	$9,050,120	96.0
Division of Information Technology	$4,075,714	29.0
Executive Office	$2,318,106	16.0
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
Total	$315,310,227	1,513.4

( Page last updated: 9/8/11 )