California Water Boards' Annual Performance Report - Fiscal Year  2017-18

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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 100%
Program Budget: $13,984,286 Program Staff: 55.50
  Target Actual Achieved % of Targets Met
Number of Policies Adopted 4 4 100%
No State Board Considerations Provided
Regulate 67%
Program Budget: $30,208,979 Program Staff: 136.10
  Target Actual Achieved % of Targets Met
Avg. number of days between plan or policy project inception and release for public comment 580 1037   -
Avg. number of days between plan or policy release for public comment and Board consideration 230 86   -
Avg. number of days between General Order project inception and release for public comment 332 573   -
Avg. number of days between General Order release for public comment and Board Consideration 90 72   -
Avg. number of days between project inception and General Order adoption 422 691   -
Avg. number of days between project inception and policy or plan adoption 810 1361   -
No State Board Considerations Provided
Enforcement 100%
Program Budget: $530,739 Program Staff: 4.50
  Target Actual Achieved % of Targets Met
No. of File Reviews for Government-owned and/or Operated UST Facilities 150 217 145%
No. of Inspections for Government-owned and/or Operated UST Facilities 60 116 193%
Cleanup 100%
Program Budget: $142,727,748 Program Staff: 143.90
  Target Actual Achieved % of Targets Met
Underground Storage Tanks 5 Year Reviews Completed 450 525 117%
UST Sites Closed with Claim Closure 450 357 79%
No State Board Considerations Provided
Fund 67%
Program Budget: $88,834,944 Program Staff: 160.80
  Target Actual Achieved % of Targets Met
UST Fund Expenditure to Income Ratio 95% 87% 92%
UST Fund Overhead Rate <10% 3% 100%
% of Clean Water State Revolving Fund Loans Processed in Less than 9 months 95 10 11%
% of Clean Water State Revolving Fund Disbursements Processed in Less than 30 days 100 69 69%
% of Drinking Water Revolving Fund Loans Processed in Less than 9 Months 95 37 39%
% of Drinking Water Revolving Fund Disbursements Processed in Less than 30 Days 100 39 39%
No State Board Considerations Provided
Allocate (Water Rights) 70%
Program Budget: $30,200,215 Program Staff: 163.40
  Target Actual Achieved % of Targets Met
# of Water Rights Permits Issued 25 25 100%
% Reduction of Applications Pending 6 5 83%
% of new permits reviewed for compliance within 6 months of issuance 100 86 86%
# of Water Rights Registrations Issued (non-cannabis) 40 206 515%
% Reduction in Total Pending Registrations (non-cannabis) 30 56 187%
# of FERC Project Certifications Issued or Amended 8 3 38%
# of Non-FERC Project Certifications Issued 3 5 167%
# of Licenses Issued for Existing Permits 15 19 127%
# of Water Rights Petitions and Transfers Completed 60 58 97%
# of Enforcement Cases against registration holders for non-compliance with instream flow protection terms and other water right conditions, (Cannabis Only) 10 0 0%
# of Enforcement Cases against unauthorized diversions or violations in watersheds with high resource values, (non-cannabis) 191 74 39%
# of Enforcement Cases against unauthorized diversions or violations related to cannabis cultivation 85 0 0%
# of Enforcement Cases against water right holders for failure to file statements or online water use reports, or for violation of measurement regulation (non-cannabis) 400 5 1%
# of Enforcement Cases against water right holders for failure to file statements or online water use reports, or for violation of measurement regulation (cannabis) 85 0 0%
No State Board Considerations Provided

 

STATE BOARD EXPLANATIONS

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