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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 />PROGRAMS, ACTIVITIES AND SUB-ACTNftIES
<br />F' 2017-16
<br />Adopted Budget
<br />Water Supply
<br />Water duality
<br />Flood Protection
<br />Natural Systems
<br />1.0 Water Resources Planning and onitoring
<br />$
<br />18,083,368 $
<br />9,801,185
<br />$ 4,177,258
<br />$ 452,084
<br />$ 3,652,840
<br />1.1 - District Water Management Planning
<br />5,149,403
<br />X
<br />X
<br />X
<br />X
<br />1.1.1 Water Supply Planning
<br />3,346,284
<br />X
<br />X
<br />1.1.2 Minimum Flows and Levels
<br />1,703,119
<br />X
<br />X
<br />1.1.3 Other Water Resources Planning
<br />100,000
<br />X
<br />X
<br />1.2 - Research, Data Collection, Analysis and Monitoring
<br />10,442,082
<br />X
<br />X
<br />X
<br />X
<br />1.3 - Technical Assistance
<br />645,859
<br />X
<br />X
<br />X
<br />X
<br />1.4 - Other Water Resources Planning and Monitoring Activities
<br />515,787
<br />X
<br />X
<br />X
<br />X
<br />1.5- Technology & InformaBon Services
<br />1,330,237
<br />X
<br />X
<br />X
<br />X
<br />2.0 Land Acquisition, Restoration and Public Works
<br />$
<br />92,160,914 $
<br />38,154,618 $
<br />25,252,090
<br />$ 5,161,011
<br />$ 23593,194
<br />2.1 -Land Acquisition
<br />1,198,655
<br />X
<br />X
<br />X
<br />X
<br />2.2- Water Source Development
<br />27,891,121
<br />X
<br />X
<br />2.2.1 Water Resource Development Projects
<br />27.528,075
<br />X
<br />X
<br />2.2.2 Water Supply Development Assistance
<br />X
<br />2.2.3 Other Water Source Development Activities
<br />362.146
<br />X
<br />X
<br />2.3 - Surface Water Projects
<br />61,489,347
<br />X
<br />X
<br />X
<br />X
<br />2.4 - Other Cooperative Projects
<br />X
<br />X
<br />X
<br />X
<br />2.5 - Facilities Construction and Major Rermvetions
<br />X
<br />X
<br />X
<br />X
<br />2.6 - Other Acquisition and Restoration Activities
<br />567,753
<br />X
<br />X
<br />X
<br />X
<br />2.7- Technology & Information Service
<br />1,014,036
<br />X
<br />X
<br />X
<br />X
<br />3.0 Operation and Maintenance of Lands and Works
<br />$
<br />23048,716 $
<br />2,074,384
<br />$ 2,258,774
<br />$ 8,850,707
<br />$ 9,864,850
<br />3.1 - Land Management
<br />5,578,303
<br />X
<br />X
<br />3.2 - Works
<br />5,458,367
<br />X
<br />X
<br />X
<br />3.3 -Facilities
<br />2,974,054
<br />X
<br />X
<br />X
<br />X
<br />3.4 - Inveshe Plant Control
<br />3,775,853
<br />X
<br />X
<br />3.5 - Other Operation and Maintenance Activities
<br />1,005,252
<br />X
<br />X
<br />X
<br />X
<br />3.6 - Fleet Services t�1
<br />3,218,767
<br />X
<br />X
<br />X
<br />X
<br />3.7- Technology & Information Services r'1
<br />1,038,120
<br />X
<br />X
<br />X
<br />X
<br />4.0 Regulation
<br />$
<br />15,982,386 $
<br />3,968,426
<br />$ 5,215,053
<br />$ 771,949
<br />$ 6,026,958
<br />4.1 - Consumptive Use Permitting
<br />3,720,402
<br />X
<br />X
<br />X
<br />X
<br />4.2 - Water Well Construction Permitting and Contractor Licensing
<br />272,499
<br />X
<br />X
<br />X
<br />4.3 - Environmental Resource and Surface Water Permitting
<br />8,492,950
<br />X
<br />X
<br />X
<br />X
<br />4.4 - Other Regulatory and Enforcement Activities
<br />2,138,027
<br />X
<br />X
<br />X
<br />X
<br />4.5 - Technology & Information Service
<br />1,358,508
<br />X
<br />X
<br />X
<br />X
<br />5.0 Outreach
<br />$
<br />1,268,754 $
<br />317,189
<br />$ 317,189 $
<br />317,189
<br />$ 317,189
<br />5.1 - Water Resource Education
<br />102,305
<br />X
<br />X
<br />X
<br />X
<br />5.2 - Public Information
<br />907,646
<br />X
<br />X
<br />X
<br />X
<br />5.3 - Public Relations
<br />X
<br />X
<br />X
<br />X
<br />5.4 - Lobbying / Legislative Affairs / Cabinet Affairs
<br />149,913
<br />X
<br />X
<br />X
<br />X
<br />5.5 - Other Outreach Activities
<br />X
<br />X
<br />X
<br />X
<br />5.6 - Technology&information Service
<br />108,890
<br />X
<br />X
<br />X
<br />X
<br />6.0 District Management and Administration
<br />6.1 - Administrative and Operations Support
<br />6.1.1 - Executive Direction
<br />6.1.2 - General Counsel / Legal
<br />6.1.3 - Inspector General
<br />6.1.4 - Administrative Support
<br />6.1.5 - Fleet Services
<br />6.1.6 - Procurement / Contract Administration
<br />6.1.7 - Human Resources
<br />6. 1.8 - Communications
<br />6.1.9 - Technology & Information Services
<br />6.2 -Computer/Computer Support
<br />6.3 - Reserves
<br />6.4 - Other- Crax Collector / Property Appraiser Fees
<br />TOTAL
<br />$
<br />S
<br />9,824,288
<br />7,024,288
<br />688.956
<br />744,066
<br />127,587
<br />2,487,145
<br />765,971
<br />949,786
<br />198,052
<br />1,062,726
<br />2,800,000
<br />1so,368.426
<br />Page 23
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