California Water Boards' Annual Performance Report - Fiscal Year 2018-19

TARGETS AND RESOURCES: STATE BOARD

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

Enforcement	100%•
Program Budget: $9,200,240	Program Staff: 42.70
	Target	Actual Achieved	% of Targets Met
# of File Reviews for Government-owned and/or Operated UST Facilities	150	293	195% •
# of Inspections for Government-owned and/or Operated UST Facilities	60	95	158% •

Cleanup	100%•
Program Budget: $142,727,748	Program Staff: 136.80
	Target	Actual Achieved	% of Targets Met
# of UST Case closure Reviews Completed	500	509	102% •
# of UST Claims closed with closed cases	450	258	57% •
No State Board Considerations Provided

Fund	67%•
Program Budget: $207,746,695	Program Staff: 263.90
	Target	Actual Achieved	% of Targets Met
UST Fund Expenditure to Income Ratio	95	93	98% •
UST Fund Overhead Rate	10	4	40% •
% of Clean Water State Revolving Fund Loans Processed in Less than 9 Months	95	22	23% •
% of Clean Water State Revolving Fund Disbursements Processed in Less than 30 Days	100	42	42% •
% of Drinking Water Revolving Fund Loans Processed in Less than 9 Months	95	13	14% •
% of Drinking Water Revolving Fund Disbursements Processed in Less than 30 Days	100	11	11% •
No State Board Considerations Provided

Allocate (Water Rights)	70%•
Program Budget: $33,989,644	Program Staff: 163.50
	Target	Actual Achieved	% of Targets Met
Water Rights Permits Issued	25	7	28% •
FERC Projects Certifications Issued or Amended	9	8	89% •
Non-FERC Project Certifications Issued	4	5	125% •
License Issued for Existing Permits	15	5	33% •
Water Rights Petitions Issued and Transfers Completed	60	101	168% •
Enforcement Cases Against Registration Holders for Non-Compliance with Instream	7	0	0% •
Enforcement Cases Against Unauthorized Diversions or Violations in Watersheds with High-Resource Values (non-cannabis)	127	3	2% •
Enforcement Cases Against Water Right Holders for Failure to File Statements or Online Water Use Reports, or for Violation of Measurement Regulation (cannabis)	57	250	439% •
Enforcement Cases Against Water Right Holders for Failure to File Statements or Online Water Use Reports, or for Violation of Measurement Regulation (non-cannabis)	267	192	72% •
Enforcement Cases Against Unauthorized Diversions or Violations Related to Cannabis Cultivation	57	73	128% •
% Reduction in Applications Pending	5	5	100% •
% of New Permits Reviewed for Compliance within 6 Months of Issuance	100	91	91% •
Water Rights Registrations Issued (non-cannabis)	60	139	232% •
% Reduction in Total pending registrations (non-cannabis)	10	49	490% •
No State Board Considerations Provided

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