Plan & Assess	100%•
Program Budget: $13,554,674	Program Staff: 57.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Regulate	67%•
Program Budget: $26,274,887	Program Staff: 120.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Enforcement	100%•
Program Budget: $9,200,240	Program Staff: 42.70
	Target	Actual Achieved	% of Targets Met

Cleanup	100%•
Program Budget: $142,727,748	Program Staff: 136.80
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	67%•
Program Budget: $207,746,695	Program Staff: 263.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $33,989,644	Program Staff: 163.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided