The California Water Boards' Annual Performance Report - Fiscal Year 2015-16

State Board | Region 1 | Region 2 | Region 3 | Region 4 | Region 5 | Region 6 | Region 7 | Region 8 | Region 9

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: $6,474,420	Program Staff: 39.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Regulate	33%•
Program Budget: $64,043,943	Program Staff: 297.30
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Cleanup	50%•
Program Budget: $1,130,575	Program Staff: 6.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	100%•
Program Budget: $2,147,483,647	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $15,296,083	Program Staff: 115.40
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

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

( Page last updated: 2/21/17 )

State Board	FY 2015-16 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds