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

GROUP:

ALL BOARDS AND REGIONS

MEASURE:

TARGETS FY 2011-2012

RESOURCES (INPUTS) - Data last updated on: 02-15-2013 (8:50 am)

All Boards and Regions	FY 11-12 Budget ($)	Staff (PY)
Basin Planning	$7,552,940	49.0
Total Maximum Daily Load	$10,103,948	96.7
Water Quality Monitoring (SWAMP/GAMA)	$12,137,610	20.8
401 Certification/Wetlands	$1,998,376	16.9
Confined Animal Facilities	$1,723,827	13.7
Department of Defense/Navy Cost Recovery	$5,842,754	41.2
Enforcement Coordination	$3,965,062	30.6
Forest Activities/Timber Harvest Plans	$8,117,227	25.6
Irrigated Lands	$1,306,821	13.4
Land Disposal/Landfills	$8,216,963	60.7
Nonpoint Source	$3,158,431	34.3
NPDES	$10,780,942	88.4
Other Programs (miscellaneous programs not included in the above)	$19,438,077	61.2
Stormwater	$10,782,298	92.0
Waste Discharge to Land	$10,512,072	80.5
Watershed Initiative	$761,995	6.5
Spills, Leaks, Investigations and Cleanup	$11,857,899	90.8
Underground Storage Tanks	$33,889,244	111.6
Bond Programs (State Operations/Staff)	$10,065,798	59.8
Clean Up and Abatement Account	$17,331,262	6.6
Underground Storage Tank Claim Payments	$278,887,880	63.2
Local Assistance Funding	$283,160,000	0.0
Operating Expenses and Equipment (includes Facility Operations)	$22,463,393	0.0
Water Rights Program	$12,129,344	104.2
Management/Administration	$17,383,698	143.5
Division of Administrative Services	$11,761,026	100.5
Division of Information Technology	$4,444,994	28.5
Executive Office	$2,047,551	16.1
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
Total	$827,897,363	1,509.9

( Page last updated: 8/20/12 )