The California Water Boards' Annual Performance Report - Fiscal Year 2015-16

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TARGETS AND RESOURCES: STATE BOARD

GROUP: TARGETS AND RESOURCES - STATE BOARD

MEASURE: ALL STATE BOARD TARGETS
ALL RESOURCES

Targets Achieved:
• = Less than 60% of target met
• = Target met between 60% and 80%
• = Target met at 80% or above

Plan & Assess	0%•
Program Budget: $6,474,420	Program Staff: 39.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Enforcement	100%•
Program Budget: $250,740	Program Staff: 1.20
	Target	Actual Achieved	% of Targets Met

Regulate	33%•
Program Budget: $64,043,943	Program Staff: 297.30
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Cleanup	50%•
Program Budget: $1,130,575	Program Staff: 6.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	100%•
Program Budget: $2,147,483,647	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $15,296,083	Program Staff: 115.40
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

RESOURCES (INPUTS)

State Board	FY 2015-16 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds
Planning	$6,474,420	39.5	-	-	-	-
Basin Planning	$4,391,690	26.7	100%	0%	0%	0%
Total Maximum Daily Load	$2,082,730	12.8	0%	100%	0%	0%
Monitoring	$13,222,905	7.0	-	-	-	-
Water Quality Monitoring (SWAMP/GAMA)	$13,222,905	7.0	100%	0%	0%	0%
Regulate	$53,571,932	272.7	-	-	-	-
401 Certification/Wetlands	$1,083,698	8.9	100%	0%	0%	0%
Confined Animal Facilities	$0	0.0	0%	0%	0%	0%
Department of Defense/Navy Cost Recovery	$615,618	2.5	100%	0%	0%	0%
Enforcement Coordination	$250,740	1.2	100%	0%	0%	0%
Forest Activities/Timber Harvest Plans	$362,632	3.2	44%	0%	0%	0%
Irrigated Lands	$256,369	1.7	100%	0%	0%	0%
Land Disposal/Landfills	$1,457,017	7.0	100%	0%	0%	0%
Nonpoint Source	$605,606	5.6	0%	0%	0%	0%
NPDES	$2,541,112	15.2	100%	0%	0%	0%
Other Programs (miscellaneous programs not included in the above)	$41,412,144	197.0	3%	3%	0%	14%
Stormwater	$2,549,872	16.0	100%	0%	0%	0%
Waste Discharge to Land	$2,437,124	14.4	100%	0%	0%	0%
Watershed Initiative	$0	0.0	0%	0%	0%	0%
Drinking Water	$31,785,359	260.5	-	-	-	-
Drinking Water	$31,785,359	260.5	0%	13%	0%	2%
Clean Up	$19,092,586	43.9	-	-	-	-
Spills, Leaks, Investigations and Cleanup	$1,130,575	6.5	99%	0%	0%	0%
Underground Storage Tanks	$17,962,011	37.4	90%	2%	0%	0%
Fund	$2,685,452,268	247.2	-	-	-	-
Bond Programs (State Operations/Staff)	$8,221,842	58.6	0%	0%	0%	100%
Clean Up and Abatement Account	$19,063,312	19.4	100%	0%	0%	0%
Local Assistance Funding	$2,168,741,000	0.0	0%	0%	0%	0%
Underground Storage Tank Claim Payments	$244,713,057	84.6	100%	0%	0%	0%
UST Claim Payments Funds	$244,713,057	84.6	100%	0%	0%	0%
Water Rights	$15,296,084	115.4	-	-	-	-
Water Rights Program	$15,296,084	115.4	90%	0%	0%	0%
Administration	$49,478,700	163.2	-	-	-	-
Division of Administrative Services	$13,427,785	130.0	0%	0%	0%	0%
Division of Information Technology	$5,640,525	33.2	0%	0%	0%	0%
Operating Expenses and Equipment (includes Facility Operations)	$30,410,390	0.0	0%	0%	0%	0%
Management and Support	$19,413,646	131.1	-	-	-	-
Chief Counsel Support to Programs	$0	0.0	0%	0%	0%	0%
Executive Office	$2,279,906	16.0	0%	0%	0%	0%
Management/Administration	$7,278,715	54.7	0%	0%	0%	0%
Office of Chief Counsel	$1,425,171	8.9	0%	0%	0%	0%
Office of Information Management and Analysis	$4,094,767	24.5	0%	0%	0%	0%
Office of Legislation and Public Affairs	$1,880,163	16.0	0%	0%	0%	0%
Office of Research, Planning and Performance	$2,454,924	11.0	0%	0%	0%	0%
State Board Total	$2,893,787,900	1,280.5	-	-	-	-

STATE BOARD EXPLANATIONS

State Board explanations provided in tables above under each program section.

( Page last updated: 2/21/17 )