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The California Water Boards' Annual Performance Report - Fiscal Year 2013-14
TARGETS AND RESOURCES: ALL BOARDS AND REGIONS |
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RESOURCES (INPUTS)
| All Boards and Regions | FY 13-14 Budget ($) | Staff (PY) | %Fees/Taxes Penalties | %Federal | %General Fund/Other | %Bonds |
|---|---|---|---|---|---|---|
| Basin Planning | $5,842,552 | 47.2 | 84% | 0% | 16% | 0% |
| Total Maximum Daily Load | $10,218,808 | 74.7 | 58% | 26% | 16% | 0% |
| Water Quality Monitoring (SWAMP/GAMA) | $13,187,603 | 31.3 | 54% | 32% | 14% | 0% |
| 401 Certification/Wetlands | $4,206,174 | 35.8 | 82% | 0% | 18% | 0% |
| Confined Animal Facilities | $1,532,510 | 12.2 | 83% | 0% | 17% | 0% |
| Department of Defense/Navy Cost Recovery | $5,681,801 | 39.7 | 0% | 0% | 100% | 0% |
| Enforcement Coordination | $2,554,145 | 19.8 | 83% | 0% | 17% | 0% |
| Forest Activities/Timber Harvest Plans | $4,274,876 | 34.8 | 36% | 0% | 64% | 0% |
| Irrigated Lands | $2,523,620 | 21.7 | 82% | 0% | 18% | 0% |
| Land Disposal/Landfills | $7,569,004 | 53.2 | 85% | 0% | 15% | 0% |
| Nonpoint Source | $8,248,070 | 25.8 | 0% | 93% | 7% | 0% |
| NPDES | $12,273,847 | 88.0 | 85% | 0% | 15% | 0% |
| Other Programs (miscellaneous programs not included in the above) | $8,584,117 | 49.0 | 26% | 19% | 56% | 0% |
| Stormwater | $9,636,479 | 79.3 | 83% | 0% | 17% | 0% |
| Waste Discharge to Land | $9,865,463 | 74.4 | 84% | 0% | 16% | 0% |
| Watershed Initiative | $0 | 0.0 | 0% | 0% | 0% | 0% |
| Spills, Leaks, Investigations and Cleanup | $13,890,916 | 93.1 | 77% | 0% | 23% | 0% |
| Underground Storage Tanks | $25,775,537 | 92.3 | 82% | 8% | 10% | 0% |
| Bond Programs (State Operations/Staff) | $8,612,169 | 58.4 | 3% | 0% | 27% | 70% |
| Clean Up and Abatement Account | $17,820,484 | 7.3 | 99% | 0% | 1% | 0% |
| Underground Storage Tank Claim Payments | $214,836,732 | 74.3 | 99% | 0% | 1% | 0% |
| Local Assistance Funding | $233,206,000 | 0.0 | 0% | 0% | 100% | 0% |
| UST Claim Payments Funds | $0 | 0.0 | 99% | 0% | 1% | 0% |
| Water Rights Program | $12,029,706 | 99.2 | 85% | 0% | 15% | 0% |
| Operating Expenses and Equipment (includes Facility Operations) | $24,580,887 | 0.0 | 0% | 0% | 100% | 0% |
| Division of Administrative Services | $10,602,099 | 104.0 | 0% | 0% | 100% | 0% |
| Division of Information Technology | $4,028,610 | 28.0 | 0% | 0% | 100% | 0% |
| Management/Administration | $23,830,940 | 149.2 | 0% | 0% | 100% | 0% |
| Executive Office | $2,239,826 | 16.0 | 0% | 0% | 100% | 0% |
| Office of Chief Counsel | $0 | 0.0 | 0% | 0% | 100% | 0% |
| Office of Information Management and Analysis | $3,297,778 | 23.0 | 0% | 0% | 100% | 0% |
| Office of Legislation and Public Affairs | $1,856,507 | 16.0 | 0% | 0% | 100% | 0% |
| Office of Research, Planning and Performance | $1,599,136 | 11.0 | 0% | 0% | 100% | 0% |
| Chief Counsel Support to Programs | $8,667,125 | 40.4 | 0% | 0% | 100% | 0% |
| Total | $$713,073,521 | 1,499.1 | n/a | n/a | n/a | n/a |
