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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
Number of Policies Adopted 4 0 0%
No State Board Considerations Provided
Regulate 33%
Program Budget: $64,043,943 Program Staff: 297.30
  Target Actual Achieved % of Targets Met
Avg. number of days between plan or policy project inception and release for public comment 580 817 141%
Avg. number of days between plan or policy release for public comment and Board consideration 230 173 75%
Avg. number of days between General Order project inception and release for public comment 332 -   -
Avg. number of days between General Order release for public comment and Board Consideration 90 -   -
Avg. number of days between project inception and General Order adoption 422 -   -
Avg. number of days between project inception and policy or plan adoption 810 623 77%
No State Board Considerations Provided
Enforcement 100%
Program Budget: $250,740 Program Staff: 1.20
  Target Actual Achieved % of Targets Met
No. of File Reviews for Government-owned and/or Operated UST Facilities 150 548 365%
No. of Inspections for Government-owned and/or Operated UST Facilities 60 124 207%
Cleanup 50%
Program Budget: $1,130,575 Program Staff: 6.50
  Target Actual Achieved % of Targets Met
Underground Storage Tanks 5 Year Reviews Completed 500 406 81%
UST Sites Closed with Claim Closure 450 270 60%
No State Board Considerations Provided
Fund 100%
Program Budget: $2,147,483,647 Program Staff: 0.00
  Target Actual Achieved % of Targets Met
UST Fund Income to Expenditure Ratio 1 to 1.05 1.2 100%
UST Fund Overhead Rate <10% 2% 100%
% of State Revolving Fund Loans Processed in Less than 9 Months 95 40 42%
% of State Revolving Fund Disbursements Processed in Less than 30 Days 100 93 93%
% of Drinking Water Revolving Fund Loans Processed in Less than 9 Months 95 8 8%
% of Drinking Water Revolving Fund Disbursements Processed in Less than 30 Days 100 76 76%
No State Board Considerations Provided
Allocate (Water Rights) 70%
Program Budget: $15,296,083 Program Staff: 115.40
  Target Actual Achieved % of Targets Met
Water Rights Temporary Urgency Permits Issued 0 0  
Water Rights Permits Issued 10 5 50%
FERC Project Certifications Issued 4 2 50%
Non_FERC Project Certifications Issued 4 6 150%
Resolve License Issues for Existing Permits 5 4 80%
Water Rights Petitions Issued 60 114 190%
% 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 15 150%
Enforcement Cases against water right holders for failure to file statements or online water use reports 26 25 96%
% Review new permits for compliance within 6 months of issuance 100 86 86%
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