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