Laserfiche WebLink
SJRWMD FY 2017-2018 Final Budget <br />($110,000) and General Program / Initiative Costs ($70,000) under activity <br />1.2. <br />Land Acquisition Trust Fund ($2.25 million) — for various land <br />management and restoration projects, including Silver Springs Forest <br />Conservation Area ($270,000) under activity 2.3, Field Activities — Land <br />Management ($635,000) under activity 3.1, and General Program/Initiative <br />Cost ($1.35 million) under activity 3.4. <br />Other state sources ($3.05 million), including Fire Management — <br />Prescribed Burn ($120,000) funded by Florida Department of Agriculture, <br />Invasive DEP/FWC Plant Management ($271,000), Lake Apopka Sump <br />Dredging ($2 million), and Lake Apopka Unconsolidated Floc Removal <br />($500,000) projects funded by FWC, and miscellaneous Indian River <br />Lagoon license plate projects in Brevard, Indian River Lagoon, and <br />Volusia counties ($160,000). <br />Federal Revenues ($413,889) <br />Funding from federal sources for FY 2017-18 is projected to total $413,889, <br />which is a 26.8 percent reduction from the FY 2016-17 amended budget. The <br />reduction is primarily due to no new grants from Coastal Wetland Rehabilitation <br />and Habitat Enhancement Project ($180,000) that was funded by federal sources <br />through DEP in FY 2016-17. <br />Page 27 <br />03� <br />