Laserfiche WebLink
G. <br />SJRWMD FY 2017-2018 Final Budget <br />Use of Funds by Program <br />$1.3, $9.8, <br />0.8% 6.1% <br />$16.0, <br />$18.1, <br />11.3% <br />$23.01 <br />14.3% $92.2, <br />57.5% <br />QWater Resources Planning and Monitoring <br />VdLand Acquisition, Restoration and Public Works <br />(Operation and Maintenance of Lands and Works <br />FjRegulation <br />WOutreach <br />ADistrict Management and Administration <br />Figure 7. FY 2017-18 expenditures by program <br />Figure 8 (in $ millions) shows the Interagency <br />Expenditures has the highest percentage of <br />the total at 44.6 percent. The large share of <br />this expenditure category reflects the District's <br />commitment to various cost -share projects <br />with local governments. Salaries and Benefits <br />is the second largest budget category, which <br />has seen a reduction from FY 2016-17 since <br />the District has reduced its authorized FTEs <br />by 9.5 as a result of identifying efficiencies <br />and eliminating vacant long-term positions that <br />were either duplicative or not needed. Fixed <br />Capital Outlay accounts for 5.8 percent of the <br />total budget, which is lower than previous <br />years due to no substantial new land <br />acquisitions. Table 5, on the next page, <br />provides a three-year District expenditure by <br />program, activity, and subactivity. <br />The District's expenditures are <br />summarized by six major program <br />categories that follow the EOG standard <br />budget format for the WMDs. <br />Of the total budget of $160.4 million in FY <br />2017-18, Figure 7 (in $ millions) shows <br />that 57.5 percent of the total District cross <br />charged expenditures are in the Land <br />Acquisition, Restoration and Public Works <br />program. Almost 15 percent are for <br />Operation and Maintenance of Lands and <br />Works. Water Resources Planning and <br />Monitoring will spend a little over 11 <br />percent, while regulatory program will <br />spend 10 percent of the total. Finally, the <br />District Management and Administration <br />program budget accounts for 6.1 percent <br />of the total budget, which is significantly <br />less than the 15-20 percent range the <br />program used to spend. <br />$50.6, <br />$71.5 31.5% <br />44.6% 1 <br />$14.1',z <br />8.8% <br />$13.0, <br />$9.3, 8.1% <br />5.8% $1.9, <br />FASalaries and Benefits 1.2% <br />4Contracted Services <br />FMOperating Expenses <br />ROperating Capital Outlay <br />(AFixed Capital Outlay <br />RInteragency Expenditures (Cooperative Funding) <br />Figure 8. FY 2017-18 expenditures by expense category <br />Page 29 <br />5, A , 3S <br />