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Table of Contents <br />I. Foreword.......................................................................................................................................1 <br />II. Introduction to the District..................................................................................................... 2 <br />A. <br />History of Water Management Districts............................................................................... 2 <br />B. <br />Overview of the District....................................................................................................... 3 <br />C. <br />Mission and Guiding Principles of the District...................................................................... 5 <br />D. <br />Budget Guidelines............................................................................................................... <br />6 <br />E. <br />Development of the District Budget..................................................................................... 7 <br />F. <br />Budget Development Calendar and Milestones.................................................................. 9 <br />III. FY <br />2017-18 Budget Highlights.............................................................................................10 <br />44 <br />A. <br />FY 2016-17 Accomplishments by Program...................................................................... <br />10 <br />B. <br />Goals, Objectives, and Priorities....................................................................................... <br />13 <br />C. <br />Budget Summary ..............................................................................................................14 <br />G. <br />Program 6.0 <br />Overview......................................................................................................................... <br />14 <br />Summary of FY 2017-18 Budget by Program.................................................................15 <br />Adequacy of Fiscal Resources........................................................................................16 <br />D. <br />Budget Priorities by Area of Responsibility........................................................................ <br />19 <br />WaterSupply................................................................................................................. <br />19 <br />WaterQuality................................................................................................................. <br />20 <br />NaturalSystems............................................................................................................. <br />21 <br />FloodProtection............................................................................................................. <br />21 <br />E. <br />Source of Funds by Program............................................................................................ <br />24 <br />Major Source of Funds Variances................................................................................... <br />24 <br />F. <br />Adopted Millage Rate........................................................................................................28 <br />G. <br />Use of Funds by Program................................................................................................. <br />29 <br />Major Use of Funds Variances........................................................................................ <br />31 <br />H. <br />Workforce Summary ......................................................................................................... <br />34 <br />IV. Revenues, Expenditures, and Personnel by Program....................................................... <br />35 <br />A. <br />Program Budget Summary ................................................................................................ <br />35 <br />B. <br />Program 1.0 <br />—Water Resources Planning and Monitoring .............................................. <br />36 <br />C. <br />Program 2.0 <br />— Land Acquisition, Restoration, and Public Works ..................................... <br />39 <br />D. <br />Program 3.0 <br />— Operation and Maintenance of Lands and Works ..................................... <br />44 <br />E. <br />Program 4.0 <br />— Regulation................................................................................................ <br />47 <br />F. <br />Program 5.0 <br />— Outreach.................................................................................................. <br />49 <br />G. <br />Program 6.0 <br />— District Management and Administration.................................................. <br />51 <br />