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

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TARGETS AND RESOURCES: STATE BOARD


Targets Achieved
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.

 

 

RESOURCES (INPUTS)

 

 

STATE BOARD EXPLANATIONS

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

 

( Page last updated:  10/27/14 )

 
 

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