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SJRWMD FY 2017-2018 Final Budget State Revenues ($39.12 million) State funding in the Final Budget totals $39.12 million, which is a $10.11 million, or 20.5 percent decrease, compared to the FY 2016-17 amended budget. State revenues will primarily come from: Florida Department of Transportation The District anticipates using $874,764 from the FDOT to fund the District's FDOT Mitigation Program ($178,764) and Wheeler Grove Stormwater Park ($32,500) under activity 2.3, and FDOT Mitigation Enhancement Projects ($643,500) under activity 3.1. State General Revenues The District anticipates using $5.25 million from State General Revenues to fund the Black Creek WRD project ($5 million) under subactivity 2.2.1 and the Lake Apopka submerged aquatic vegetation (SAV) Restoration project ($250,000) under activity 2.3. Ecosystem Management Trust Fund The District plans to use $10,013 from this funding source for the Ecological Assessments project under activity 2.3. Other State Revenues Total projected funding under this category totals $32.98 million, including: • DEP ($27.68 million) — the majority of DEP funding will be used for cooperative funding projects under activity 2.3, including $10 million for the Springs Cost -Share Program, $5.5 million for the Eau Gallie River Environmental Muck Dredging, $250,000 for Lake Apopka SAV Restoration, $500,000 for Lake Apopka Targeted Lake Restoration Dredging, $750,000 for Apopka Flow -Way —10 Pac Rehab, $125,000 for Johns Lake and other Lake Apopka Tributary Improvements, $150,000 for Lake Apopka Marsh Flow -Way Improvements, $492,290 for City of Longwood Island Lake Septic Tank Abatement, $643,750 for City of Ocala Septic Tank and Well Elimination Project, $41,250 for Marion County CP #77 Silver Springs Shores Unit 7 Stormwater, $225,000 for Silver Springs Forest Conservation Area, $1.17 million for City of Deltona WVWS Project 4A Deltona Storage and Treatment, $3.6 million for Newton Park Dredging Project, and $590,000 for Targeted Water Quality Enhancements. DEP funding will also be used for several Water Resoure Development projects under subactivity 2.2.1, including $759,750 for City of Apopka Water Reclamation Facility Nutrient Removal, $203,000 for City of Deland Reclaimed Water Retrofit Project -Phase 1, $304,689 for City of Deland Reclaimed Water Retrofit Project -Phase 2B, and $2.2 million for Non - Project Specific — Includes Springs and Water Conservation. Finally, DEP funding will be used to fund Seagrass Mapping and WQ Collection Page 26