The California Water Boards' Annual Performance Report - Fiscal Year 2014-15

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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	0%•
Program Budget: $5,499,553	Program Staff: 39.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

GAMA	100%•
Program Budget: $11,718,925	Program Staff: 17.70
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Adopted

Regulate	100%•
Program Budget: $64,043,943	Program Staff: 297.30
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Cleanup	50%•
Program Budget: $19,681,925	Program Staff: 42.60
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	100%•
Program Budget: $748,370,407	Program Staff: 139.00
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	55%•
Program Budget: $18,355,530	Program Staff: 118.00
	Target	Actual Achieved	% of Targets Met
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: 11/23/15 )

State Board	FY 14-15 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds