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1516PERFORMANCE REPORT The Water Boards...

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

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TARGETS AND RESOURCES: STATE BOARD


Targets Achieved
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
Enforcement 100%
Program Budget: $250,740 Program Staff: 1.20
  Target Actual Achieved % of Targets Met
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

 

 

RESOURCES (INPUTS)

 

 

STATE BOARD EXPLANATIONS

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

 

( Page last updated:  2/21/17 )

 
 

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