The California Water Boards' Annual Performance Report - Fiscal Year 2012-13

TARGETS AND RESOURCES: STATE BOARD

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 - Data last updated on:

State Board	Actual FY 12-13	Target FY 12-13	% Target
Fund			% Target

RESOURCES (INPUTS)

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.

( Page last updated: 9/20/13 )

State Board	FY 12-13 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds