The California Water Boards' Annual Performance Report - Fiscal Year 2011-12

TARGETS AND RESOURCES: STATE BOARD

GROUP:

STATE BOARD

MEASURE:

TARGETS FY 2011-2012

OTHER TARGETS - Data last updated on: 02-15-2013 (8:50 am)

State Board	Actual FY 11-12	Target FY 11-12	% Target
Fund			% Target
Underground Storage Tank 5-Year Reviews Completed	1,393	1,250	111%
Underground Storage Tanks Sites Closed with Claim Closure	664	300	221%
Underground Storage Tank Fund Income to Expenditure Ratio	92%	less than 95%	103%
Underground Storage Tank Fund Overhead Rate	4%	less than 20%	180%
Water Quality Monitoring- Swamp Statewide Assessments
State Board Bioaccumulation Oversight Group. Number of of Analyses	920	0	NA
State Board Stream Pollution Trends. Number of Analyses	420	339	124%
State Board Perennial Stream Assessment. Number of Analyses	338	306	110%
State Board Reference Condition Management Program. Number of Analyses	374	281	133%
State Board Bioaccumulation Oversight Group. Number of Site Visits	113	0	NA
State Board Stream Pollution Trends. Number of Site Visits	141	113	125%
State Board Perennial Stream Assessment. Number of Site Visits	68	102	67%
State Board Reference Condition Management Program. Number of Site Visits	75	94	80%
Water Rights
FERC Project Certifications Issued	0	8	0%
Non-FERC Project Certifications Issued	3	4	75%
Resolve License Issues for Existing Permits	64	60	107%
Water Rights Permits Issued	17	16	106%
Water Right Petitions Issued	45	30	150%
Water Rights Temporary Urgency Permits Issued	0	2	0%
Plan and Assess
Policies Adopted or Amended	4	5	80%
Number of Wells Sampled	233	150	155%
Number of Groundwater Reports Published	25	5	500%
Regulate
NPDES Permits Adopted	3	3	100%
Waste Discharge Requirements (WDR) General Orders Adopted or Amended	0	5	0%
Enforcement
File Reviews for Government-owned and/or Operated UST Facilities	222	200	111%
Inspections of Government-owned and/or Operated UST Facilities	24	30	80%
Enforcement Actions on Government-owned and/or Operated UST Facilities	38%	15%	253%
Facilities with Backlogged MMP Violations Resolved with ACL Actions	22	22	100%

RESOURCES (INPUTS)

State Board	FY 11-12 Budget ($)	Staff (PY)
Planning	$6,060,165	40.3
Basin Planning	$4,833,452	27.6
Total Maximum Daily Load	$1,226,713	12.7
Monitoring	$11,125,213	11.2
Water Quality Monitoring (SWAMP/GAMA)	$11,125,213	11.2
Regulate	$34,836,740	125.6
401 Certification/Wetlands	$502,402	2.5
Confined Animal Facilities	$300,000	0.0
Department of Defense/Navy Cost Recovery	$1,006,124	4.8
Enforcement Coordination	$1,998,215	16.9
Forest Activities/Timber Harvest Plans	$5,113,772	0.4
Irrigated Lands	$89,593	0.8
Land Disposal/Landfills	$1,822,218	8.7
Nonpoint Source	$781,402	8.8
NPDES	$2,278,268	13.3
Other Programs (miscellaneous programs not included in the above)	$15,187,812	42.0
Stormwater	$2,552,354	14.6
Waste Discharge to Land	$3,172,726	12.7
Watershed Initiative	$31,854	0.1
Clean Up	$28,030,507	45.7
Spills, Leaks, Investigations and Cleanup	$1,520,638	3.9
Underground Storage Tanks	$26,509,869	41.8
Fund	$586,503,454	112.5
Bond Programs (State Operations/Staff)	$10,013,625	59.1
Clean Up and Abatement Account	$15,889,801	2.8
Local Assistance Funding	$283,160,000	0.0
Underground Storage Tank Claim Payments	$277,440,028	50.6
Water Rights	$12,129,344	104.2
Water Rights Program	$12,129,344	104.2
Administration	$37,461,264	129.0
Division of Administrative Services	$11,761,026	100.5
Division of Information Technology	$4,444,994	28.5
Operating Expenses and Equipment (includes Facility Operations)	$21,255,244	0.0
Management and Support	$12,901,019	124.7
Executive Office	$2,047,551	16.1
Management/Administration	$4,777,537	55.0
Office of Chief Counsel	$576,831	4.1
Office of Information Management and Analysis	$2,564,713	22.1
Office of Legislation and Public Affairs	$1,680,669	16.1
Office of Research, Planning and Performance	$1,253,718	11.3
State Board Total	$729,047,706	693.2

( Page last updated: 8/20/12 )