The California Water Boards' Annual Performance Report - Fiscal Year 2016-17

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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	100%•
Program Budget: $13,554,674	Program Staff: 57.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Regulate	67%•
Program Budget: $26,274,887	Program Staff: 120.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Enforcement	100%•
Program Budget: $9,200,240	Program Staff: 42.70
	Target	Actual Achieved	% of Targets Met

Cleanup	100%•
Program Budget: $142,727,748	Program Staff: 136.80
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	67%•
Program Budget: $207,746,695	Program Staff: 263.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $33,989,644	Program Staff: 163.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

RESOURCES (INPUTS)

State Board	FY 2016-17 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds
Planning	$2,491,486	18.3	-	-	-	-
Basin Planning	$1,960,528	15.5	100%	0%	0%	0%
Total Maximum Daily Load	$530,958	2.8	0%	100%	0%	0%
Monitoring	$13,741,399	18.1	-	-	-	-
Water Quality Monitoring (SWAMP/GAMA)	$13,741,399	18.1	100%	0%	0%	0%
Regulate	$29,393,813	127.2	-	-	-	-
401 Certification/Wetlands	$1,224,138	7.0	100%	0%	0%	0%
Confined Animal Facilities	$0	0.0	0%	0%	0%	0%
Department of Defense/Navy Cost Recovery	$549,450	2.3	100%	0%	0%	0%
Enforcement Coordination	$9,200,240	42.7	100%	0%	0%	0%
Forest Activities/Timber Harvest Plans	$795,003	6.5	44%	0%	56%	0%
Irrigated Lands	$384,520	1.7	100%	0%	0%	0%
Land Disposal/Landfills	$909,373	4.5	100%	0%	0%	0%
Nonpoint Source	$0	0.0	0%	100%	0%	0%
NPDES	$992,445	5.5	100%	0%	0%	0%
Other Programs (miscellaneous programs not included in the above)	$8,800,207	32.0	11%	6%	83%	0%
Stormwater	$4,724,924	15.7	100%	0%	0%	0%
Waste Discharge to Land	$1,813,513	9.3	100%	0%	0%	0%
Watershed Initiative	$0	0.0	0%	0%	0%	0%
Drinking Water	$53,130,764	243.0	-	-	-	-
Drinking Water	$53,130,764	243.0	2%	50%	47%	1%
Clean Up	$3,607,758	18.9	-	-	-	-
Spills, Leaks, Investigations and Cleanup	$0	0.0	99%	0%	1%	0%
Underground Storage Tanks	$3,607,758	18.9	94%	3%	3%	0%
Fund	$236,769,568	263.9	-	-	-	-
Bond Programs (State Operations/Staff)	$17,316,308	98.1	0%	0%	0%	100%
Clean Up and Abatement Account	$6,046,207	8.7	100%	0%	0%	0%
Drinking Water	$43,188,583	37.5	0%	0%	0%	0%
Local Assistance Funding	$541,509	0.0	0%	0%	0%	0%
Other	$41,567,299	38.7	0%	0%	0%	0%
Underground Storage Tank Claim Payments	$9,899,930	3.0	100%	0%	0%	0%
UST Claim Payments Funds	$118,209,732	77.9	0%	0%	0%	0%
Water Rights	$33,989,644	163.5	-	-	-	-
Water Rights Program	$33,989,644	163.5	37%	1%	62%	0%
Administration	$67,269,693	236.2	-	-	-	-
Division of Administrative Services	$17,073,429	144.6	7%	0%	93%	0%
Division of Information Technology	$20,712,652	91.6	0%	0%	100%	0%
Operating Expenses and Equipment (includes Facility Operations)	$29,483,612	0.0	0%	0%	100%	0%
Management and Support	$42,141,315	146.2	-	-	-	-
Chief Counsel Support to Programs	$0	0.0	0%	0%	0%	0%
Executive Office	$3,891,717	20.0	0%	0%	100%	0%
Management/Administration	$0	0.0	0%	0%	100%	0%
Office of Chief Counsel	$16,547,599	56.7	0%	0%	100%	0%
Office of Information Management and Analysis	$12,305,794	25.5	0%	0%	100%	0%
Office of Legislation and Public Affairs	$2,286,640	18.0	0%	0%	100%	0%
Office of Research, Planning and Performance	$7,109,565	26.0	0%	0%	100%	0%
State Board Total	$482,535,440	1,235.3	-	-	-	-

STATE BOARD EXPLANATIONS

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

( Page last updated: 12/19/17 )