The California Water Boards' Annual Performance Report - Fiscal Year 2016-17

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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	100%•
Program Budget: $13,554,674	Program Staff: 57.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Regulate	67%•
Program Budget: $26,274,887	Program Staff: 120.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Cleanup	100%•
Program Budget: $142,727,748	Program Staff: 136.80
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Fund	67%•
Program Budget: $207,746,695	Program Staff: 263.90
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $33,989,644	Program Staff: 163.50
	Target	Actual Achieved	% of Targets Met
No State Board Considerations Provided

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

( Page last updated: 12/19/17 )

State Board	FY 2016-17 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds