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SJRWMD FY 2017-2018 Final Budget
<br /> Table 2. FY 2017-18 cross-charged program, activity, and subactivity budget by AOR
<br /> FY
<br /> PROGRAMS,ACTIVITIES AND SUB-ACTIVITIES 2017-18 Water Supply Water Quality Flood Protection Natural Systems
<br /> Adopted Budget
<br /> 1.0 Water Resources Planning and Monitoring $ 18,083,368 $ 9,801,185 $ 4,177,258 $ 452,084 $ 3,652,840
<br /> 1.1-District Water Management Planning 5,149,403 X X X X
<br /> 1.1.1 Water Supply Planning 3,346,284 X X
<br /> 1.1.2 Minimum Flows and Levels 1,703,119 X X
<br /> 1.1.3 Other Water Resources Planning 100600 X X
<br /> 1.2-Research,Data Collection,Analysis and Monitoring 10,442,082 X X X X
<br /> 1.3-Technical Assistance 645,859 X X X X
<br /> 1.4-Other Water Resources Planning and Monitoring Activities 515,787 X X X X
<br /> 1.5-Technology&Information Services 1,330,237 X X X X
<br /> 2.0 Land Acquisition,Restoration and Public Works $ 92,160,914 $ 38,154,618 $ 25,252,090 $ 5,161,011 $ 23,593,194
<br /> 2.1-Land Acquisition 1,198,655 X X X X
<br /> 2.2-Water Source Development 27,891,121 X X
<br /> 2.2.1 Water Resource Development Projects 27,528,075 X X
<br /> 2.2.2 Water Supply Development Assistance - X
<br /> 2.2.3 Other Water Source Development Activities 362,146 X X
<br /> 2.3-Surface Water Projects 61,489,347 X X X X
<br /> 2.4-Other Cooperative Projects - X X X X
<br /> 2.5-Facilities Construction and Major Renovations - X X X X
<br /> 2.6-Other Acquisition and Restoration Activities 567,753 X X X X
<br /> 2.7-Technology&Information Service 1,014,036 X X X X
<br /> 3.0 Operation and Maintenance of Lands and Works $ 23,048,716 $ 2,074,384 $ 2,258,774 $ 8,850,707 $ 9,864,850
<br /> 3.1-Land Management 5,578,303 X X
<br /> 3.2-Works 5,458,367 X X X
<br /> 3.3-Facilities 2,974,054 X X X X
<br /> 3.4-Invasive Plant Control 3,775,853 X X
<br /> 3.5-Other Operation and Maintenance Activities 1,005,252 X X X X
<br /> 3.6-Fleet Services(2) 3,218,767 X X X X
<br /> 3.7-Technology&Information Services r'1 1,038,120 X X X X
<br /> 4.0 Regulation $ 15,982,386 $ 3,968,426 $ 5,215,053 $ 771,949 $ 6,026,958
<br /> 4.1-Consumptive Use Permitting 3,720,402 X X X X
<br /> 4.2-Water Well Construction Permitting and Contractor Licensing 272,499 X X X
<br /> 4.3-Environmental Resource and Surface Water Permitting 8,492,950 X X X X
<br /> 4.4-Other Regulatory and Enforcement Activities 2,138,027 X X X X
<br /> 4.5-Technology&Information Service 1,358,508 X X X X
<br /> 5.0 Outreach $ 1,268,754 $ 317,189 $ 317,189 $ 317,189 $ 317,189
<br /> 5.1-Water Resource Education 102,305 X X X X
<br /> 5.2-Public Information 907.646 X X X X
<br /> 5.3-Public Relations - X X X X
<br /> 5.4-Lobbying/Legislative Affairs/Cabinet Affairs 149,913 X X X X
<br /> 5.5-Other Outreach Activities - X X X X
<br /> 5.6-Technology&Information Service 108,890 X X X X
<br /> 6.0 District Management and Administration S 9,824,288
<br /> 6.1-Administrative and Operations Support 7,024,288
<br /> 6.1.1-Executive Direction 688,956
<br /> 6.1.2-General Counsel/Legal 744,066
<br /> 6.1.3-Inspector General 127,587
<br /> 6.1.4-Administrative Support 2,487,145
<br /> 6.1.5-Fleet Services -
<br /> 6.1.6-Procurement/Contract Administration 765,971
<br /> 6.1.7-Human Resources 949,786
<br /> 6.1.8-Communications 198,052
<br /> 6.1.9-Technology&Information Services 1,062,726
<br /> 6.2 -Computer/Computer Support -
<br /> 6.3-Reserves -
<br /> 6.4-Other-(Tax Collector/Property Appraiser Fees) 2,800,000
<br /> TOTAL $ 160,368,426
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