California Water Boards' Annual Performance Report - Fiscal Year  2017-18

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

Targets Achieved

 

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: $13,984,286 Program Staff: 55.50
  Target Actual Achieved % of Targets Met
No State Board Considerations Provided
Enforcement 100%•
Program Budget: $530,739 Program Staff: 4.50
  Target Actual Achieved % of Targets Met
Regulate 67%•
Program Budget: $30,208,979 Program Staff: 136.10
  Target Actual Achieved % of Targets Met
No State Board Considerations Provided
Cleanup 100%•
Program Budget: $142,727,748 Program Staff: 143.90
  Target Actual Achieved % of Targets Met
No State Board Considerations Provided
Fund 67%•
Program Budget: $88,834,944 Program Staff: 160.80
  Target Actual Achieved % of Targets Met
No State Board Considerations Provided
Allocate (Water Rights) 70%•
Program Budget: $30,200,215 Program Staff: 163.40
  Target Actual Achieved % of Targets Met
No State Board Considerations Provided

 

STATE BOARD EXPLANATIONS

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