The California Water Boards' Annual Performance Report - Fiscal Year 2012-13
GROUP:
STATE BOARD
|
MEASURE: TARGETS FY 2012-2013 |
Target arrows: = Less than 80% of target met
= Target met between 80% and 90%
= Target met at 90% or above |
OTHER TARGETS
State Board |
Actual
FY 12-13 |
Target
FY 12-13 |
% Target |
Fund |
RESOURCES (INPUTS)
State Board |
FY 12-13 Budget ($) |
Staff (PY) |
%Fees/Taxes Penalties |
%Federal |
%General Fund/Other |
%Bonds |
STATE BOARD EXPLANATIONS
Five Years Review Completed: In August 2012 the State Board adopted Resolution No. 2012-0062, which required UST Cleanup Fund staff to evaluate approximately 555 cases for closure under the Low Threat Closure Policy criteria, a new and unanticipated workload. These 555 cases had previously been recommended for closure as part of a routine 5-year review. These Low Threat Closure Policy Reviews are two to three times more labor intensive than the routine 5-Year Reviews. Consequently, fewer of them were performed during the reporting timeframe.
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