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The California Water Boards' Annual Performance Report - Fiscal Year 2014-15
State Board | Region 1 | Region 2 | Region 3 | Region 4 | Region 5 | Region 6 | Region 7 | Region 8 | Region 9
TARGETS AND RESOURCES: STATE BOARD |
 |
| GROUP: TARGETS AND RESOURCES - STATE BOARD |
MEASURE: ALL STATE BOARD TARGETS ALL RESOURCES |
Targets Achieved: |
| Plan & Assess | 0%• | ||||
| Program Budget: $5,499,553 | Program Staff: 39.50 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| No State Board Considerations Provided | |||||
| GAMA | 100%• | ||||
| Program Budget: $11,718,925 | Program Staff: 17.70 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| No State Board Considerations Adopted | |||||
| Regulate | 100%• | ||||
| Program Budget: $64,043,943 | Program Staff: 297.30 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| No State Board Considerations Provided | |||||
| Enforcement | 50%• | ||||
| Program Budget: $726,035 | Program Staff: 2.50 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| Cleanup | 50%• | ||||
| Program Budget: $19,681,925 | Program Staff: 42.60 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| No State Board Considerations Provided | |||||
| Fund | 100%• | ||||
| Program Budget: $748,370,407 | Program Staff: 139.00 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| No State Board Considerations Provided | |||||
| Allocate (Water Rights) | 55%• | ||||
| Program Budget: $18,355,530 | Program Staff: 118.00 | ||||
| Target | Actual Achieved | % of Targets Met | |||
| Supplemental information regarding permit and license targets: Due to the 2014 Drought, Permitting staff expedited processing of numerous drought related urgency petitions, as reflected in the higher number of petitions completed than targeted. This emphasis on drought petitions reduced availability for routine permit and license processing, as shown in decreased permits and licenses issued. | |||||
RESOURCES (INPUTS)
| State Board | FY 14-15 Budget ($) |
Staff (PY) | %Fees/Taxes Penalties |
%Federal | %General Fund/Other |
%Bonds |
|---|---|---|---|---|---|---|
| Planning | $5,499,554 | 39.5 | - | - | - | - |
| Basin Planning | $4,436,068 | 26.7 | 100% | 0% | 0% | 0% |
| Total Maximum Daily Load | $1,063,486 | 12.8 | 75% | 0% | 0% | 0% |
| Monitoring | $11,718,925 | 17.7 | - | - | - | - |
| Water Quality Monitoring (SWAMP/GAMA) | $11,718,925 | 17.7 | 200% | 0% | 0% | 0% |
| Regulate | $64,043,945 | 297.3 | - | - | - | - |
| 401 Certification/Wetlands | $1,038,143 | 8.9 | 100% | 0% | 0% | 0% |
| Confined Animal Facilities | $0 | 0.0 | 0% | 0% | 0% | 0% |
| Department of Defense/Navy Cost Recovery | $726,035 | 2.5 | 0% | 0% | 100% | 0% |
| Enforcement Coordination | $381,872 | 1.2 | 100% | 0% | 0% | 0% |
| Forest Activities/Timber Harvest Plans | $394,788 | 3.5 | 47% | 0% | 53% | 0% |
| Irrigated Lands | $364,072 | 1.7 | 100% | 0% | 0% | 0% |
| Land Disposal/Landfills | $1,447,386 | 7.0 | 100% | 0% | 0% | 0% |
| Nonpoint Source | $6,146,701 | 6.2 | 0% | 0% | 0% | 0% |
| NPDES | $5,808,383 | 15.2 | 100% | 0% | 0% | 0% |
| Other Programs (miscellaneous programs not included in the above) | $42,078,775 | 220.7 | 17% | 0% | 76% | 2% |
| Stormwater | $2,747,435 | 16.0 | 100% | 0% | 0% | 0% |
| Waste Discharge to Land | $2,910,355 | 14.4 | 100% | 0% | 0% | 0% |
| Watershed Initiative | $0 | 0.0 | 0% | 0% | 0% | 0% |
| Drinking Water | $33,653,870 | 244.3 | - | - | - | - |
| Drinking Water | $33,653,870 | 244.3 | 1% | 0% | 96% | 0% |
| Clean Up | $19,681,925 | 42.6 | - | - | - | - |
| Spills, Leaks, Investigations and Cleanup | $1,126,391 | 6.5 | 99% | 0% | 1% | 0% |
| Underground Storage Tanks | $18,555,534 | 36.1 | 91% | 0% | 4% | 0% |
| Fund | $748,370,407 | 139.0 | - | - | - | - |
| Bond Programs (State Operations/Staff) | $9,829,969 | 63.2 | 3% | 0% | 79% | 18% |
| Clean Up and Abatement Account | $19,224,485 | 9.0 | 100% | 0% | 0% | 0% |
| Local Assistance Funding | $540,143,000 | 0.0 | 0% | 0% | 100% | 0% |
| Underground Storage Tank Claim Payments | $179,172,953 | 66.8 | 100% | 0% | 0% | 0% |
| UST Claim Payments Funds | $0 | 0.0 | 0% | 0% | 0% | 0% |
| Water Rights | $18,355,530 | 118.0 | - | - | - | - |
| Water Rights Program | $18,355,530 | 118.0 | 73% | 0% | 26% | 0% |
| Administration | $48,233,988 | 158.5 | - | - | - | - |
| Division of Administrative Services | $12,458,034 | 125.0 | 0% | 0% | 100% | 0% |
| Division of Information Technology | $4,797,344 | 33.5 | 0% | 0% | 100% | 0% |
| Operating Expenses and Equipment (includes Facility Operations) | $30,978,610 | 0.0 | 0% | 0% | 100% | 0% |
| Management and Support | $22,336,977 | 155.5 | - | - | - | - |
| Chief Counsel Support to Programs | $0 | 0.0 | 0% | 0% | 0% | 0% |
| Executive Office | $2,265,478 | 16.0 | 0% | 0% | 100% | 0% |
| Management/Administration | $10,837,959 | 79.1 | 0% | 0% | 100% | 0% |
| Office of Chief Counsel | $1,465,516 | 8.9 | 0% | 0% | 100% | 0% |
| Office of Information Management and Analysis | $3,478,665 | 24.5 | 0% | 0% | 100% | 0% |
| Office of Legislation and Public Affairs | $1,870,373 | 16.0 | 0% | 0% | 100% | 0% |
| Office of Research, Planning and Performance | $2,418,986 | 11.0 | 0% | 0% | 100% | 0% |
| State Board Total | $971,895,121 | 1,212.4 | - | - | - | - |
STATE BOARD EXPLANATIONS
State Board explanations provided in tables above under each program section.
