The California Water Boards' Annual Performance Report - Fiscal Year 2013-14

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GROUP: TARGETS AND RESOURCES - SBOARD

MEASURE: ALL REGIONAL 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: $739,477	Program Staff: 30.00
	Target	Actual Achieved	% of Targets Met
Number of Policies Adopted	4	0	0% •
No State Board Considerations Provided

GAMA	100%•
Program Budget: $11,326,394	Program Staff: 15.50
	Target	Actual Achieved	% of Targets Met
Number of Wells Sampled	100	145	145% •
Number of GW Reports Published	5	11	220% •
No State Board Considerations Adopted

Regulate	100%•
Program Budget: $11,798,338	Program Staff: 73.10
	Target	Actual Achieved	% of Targets Met
Number of General WDRs Updated (Adopted or Amended)	1	1	100% •
Number of NPDES Permits Adopted	2	6	300% •
No State Board Considerations Provided

Enforcement	50%•
Program Budget: $1,428,292	Program Staff: 10.40
	Target	Actual Achieved	% of Targets Met
No. of File Reviews for Government-owned and/or Operated UST Facilities	150	200	133% •
No. of Inspections for Government-owned and/or Operated UST Facilities	40	21	53% •
No. of Enforcement Actions for Government-owned and/or Operated UST Facilities	10	5	50% •
Number of CAO and ACL Actions Receiving Technical Support and Assistance From Office of Enforcement	12	31	258% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	0	N/A•

Cleanup	50%•
Program Budget: $18,996,858	Program Staff: 38.40
	Target	Actual Achieved	% of Targets Met
Underground Storage Tanks 5 Year Reviews Completed	500	315	63% •
UST Sites Closed with Claim Closure	475	479	101% •
No State Board Considerations Provided

Fund	100%•
Program Budget: $15,421,909	Program Staff: 129.70
	Target	Actual Achieved	% of Targets Met
UST Fund Income to Expenditure Ratio	1 to 1.05	1 to 0.01	100% •
UST Fund Overhead Rate	<10%	<4%	100% •
% of State Revolving Fund Loans Processed in Less than 9 Months	95%	85%	89% •
% of State Revolving Fund Disbursements Processed in Less than 30 Days	100%	87%	87% •
No State Board Considerations Provided

Allocate (Water Rights)	55%•
Program Budget: $12,796,729	Program Staff: 107.30
	Target	Actual Achieved	% of Targets Met
Water Rights Temporary Urgency Permits Issued	1	2	200% •
Water Rights Permits Issued	26	16	62% •
FERC Project Certifications Issued	10	6	60% •
Non_FERC Project Certifications Issued	6	2	33% •
Resolve License Issues for Existing Permits	20	5	25% •
Water Rights Petitions Issued	40	89	223% •
% New or Amended Water Rights Issued with Conditions to Protect Public Trust Resources	100	100	100% •
Enforcement Cases against permit and license holders for non-compliance with instream flow protection terms	5	0	0% •
Enforcement Cases against unauthorized diversions or violations in watersheds with high-resource values	10	28	280% •
Enforcement Cases against water right holders for failure to file statements or online water use reports	50	44	88% •
% Review new permits for compliance within 6 months of issuance	100	89	89% •
Supplemental information regarding permit and license targets: Due to the 2014 Drought, Permitting staff expedited processing of numerous drought related urgency petitions, as reflected in the higher number of petitions completed than targeted. This emphasis on drought petitions reduced availability for routine permit and license processing, as shown in decreased permits and licenses issued.

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

( Page last updated: 10/27/14 )

State Board	FY 13-14 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds