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SJRWMD FY 2017-2018 Final Budget
<br />Table 5. Three-year expenditure comparison by program, activity, and subactivity
<br />PROGRAMS, ACTIVITIES AND SUB -ACTIVITIES
<br />Fiscal Year 2015- Fiscal Year 2016- Fiscal Year 2017-
<br />16 (Actual- 17 (Current 18
<br />Audited) Amended) ((Adopted)
<br />Difference in $
<br />(Amended-
<br />Adopted)
<br />%of Change
<br />(Amended -
<br />Adopted)
<br />1.0 Water Resources Planning and Monitoring
<br />$ 17,276,381
<br />$ 19,143,008
<br />$ 16,237,344
<br />$ (2,905,664)
<br />-15.2%
<br />1.1 - District Water Management Planning
<br />5,783,449
<br />5,559,400
<br />5,149,403
<br />409,997
<br />-7.4%
<br />1. 1. 1 Water Supply Planning
<br />4,406,117
<br />3,171,463
<br />3,346,284
<br />174,821
<br />5.50/6
<br />1.1.2 Minimum Flows and Levels
<br />1,377,332
<br />2262,937
<br />1,703,119
<br />559,818
<br />-24.79/6
<br />1.1.3 Other Water Resources Planning
<br />125,000
<br />100,000
<br />25,000
<br />-20.0%
<br />1.2 - Research, Data Collection, Analysis and Monitoring
<br />10,870,767
<br />12,962,110
<br />10,442,082
<br />2,520,028
<br />-19.4%
<br />1.3 - Technical Assistance
<br />622,165
<br />621,498
<br />645,859
<br />24,361
<br />3.90/6
<br />1.4 - Other Water Resources Planning and Monitoring Activities
<br />-
<br />-
<br />-
<br />-
<br />1.5 - Technology and Information Services
<br />2.0 Land Acquisition, Restoration and Public Works
<br />$ 66,315,200
<br />$ 111,499,754
<br />$ 90,579,123
<br />$ (20,920,631)
<br />-18.8%
<br />2.1 - Land Acquisition
<br />12,678,949
<br />3,041,537
<br />1,198,655
<br />1,842,882
<br />-60.6%
<br />2.2 - Water Source Development
<br />16,457,712
<br />41,540,950
<br />27,891,121
<br />13,649,829
<br />-32.9%
<br />2.2.1 Water Resource Development Projects
<br />16,019,613
<br />41,246,321
<br />27,528,975
<br />13,717,346
<br />-33.3%
<br />2.2.2 Water Supply Development Assistance
<br />278,963
<br />2.2.3 Other Water Source Development Activities
<br />159,136
<br />294,629
<br />362,146
<br />67,517
<br />229%
<br />2.3 - Surface Water Projects
<br />34,688,592
<br />66,667,267
<br />61,489,347
<br />5,177,920
<br />-7.8%
<br />2.4 - Other Cooperative Projects
<br />-
<br />-
<br />-
<br />2.5 - Facilities Construction and Major Renovations
<br />-
<br />250,000
<br />250,000
<br />-100.0%
<br />2.6 - Other Acquisition and Restoration Activities
<br />2,489,947
<br />-
<br />2.7 - Technology and Information Services
<br />3.0 Operation and Maintenance of Lands and Works
<br />$ 20,025,471
<br />$ 25,569,295
<br />$ 21,563,885
<br />$ (4,005,410)
<br />-15.7%
<br />3.1 - Land Management
<br />4,100,075
<br />6,506,796
<br />5,578,303
<br />928,493
<br />-14.3%
<br />3.2 - Works
<br />7,033,117
<br />8,682,528
<br />5,458,367
<br />3,224,161
<br />-37.1%
<br />3.3 - Facilities
<br />3,165,558
<br />3,148,385
<br />2,974,054
<br />174,331
<br />-5.5%
<br />3.4 - Invasive Plant Control
<br />1,734,769
<br />3,787,326
<br />3,775,853
<br />11,473
<br />-0.3%
<br />3.5 - Other Operation and Maintenance Activities
<br />819,294
<br />314,066
<br />558,541
<br />244,475
<br />77.8%
<br />3.6 - Fleet Services
<br />3,172,658
<br />3,130,194
<br />3,218,767
<br />88,573
<br />2.69%
<br />3.7 - Technology and Information Services
<br />4.0 Regulation
<br />$ 11,840,656
<br />$ 12,474,960
<br />$ 11,585,706
<br />$ (889,254
<br />-7.1%
<br />4.1 - Consumptive Use Permitting
<br />2,167,090
<br />2,531,019
<br />2,782,805
<br />251,786
<br />9•9%
<br />4.2 - Water Well Construction Permitting and Contractor Licensing
<br />330,143
<br />186,235
<br />229,365
<br />43,130
<br />23.2%
<br />4.3 - Environmental Resource and Surface Water Permitting
<br />7,159,669
<br />6,031,442
<br />6,907,193
<br />875,751
<br />14.5%
<br />4.4 - Other Regulatory and Enforcement Activities
<br />2,183,754
<br />3,726,264
<br />1,666,343
<br />2,059,921
<br />-55.3%
<br />4.5 - Technology and Information Services
<br />5.0 Outreach
<br />$ 1,027,234
<br />$ 1,163,257
<br />$ 1,122,057
<br />$ 41,200
<br />-3.5%
<br />5.1 - Water Resource Education
<br />14,727
<br />80,730
<br />102,305
<br />21,575
<br />26.7%
<br />5.2 - Public Information
<br />931,447
<br />936,141
<br />869,839
<br />66,302
<br />-7.1%
<br />5.3 - Public Relations
<br />-
<br />-
<br />-
<br />5.4 - Lobbying / Legislative Affairs / Cabinet Affairs
<br />81,060
<br />146,386
<br />149,913
<br />3,527
<br />2.4%
<br />5.5 - Other Outreach Activities
<br />-
<br />-
<br />-
<br />5.6 - Technology and Information Services
<br />SLBTOTAL - Major Programs (excluding Management and Administration)
<br />$ 116,484,942
<br />$ 169,850,274
<br />$ 141,088,115
<br />S (28,76Z 159)
<br />-16.9%
<br />6.0 District Management and Administration
<br />$ 16,113,130
<br />$ 18,561,857
<br />$ 19,280,311
<br />$ 718,454
<br />3.9%
<br />6.1 - Administrative and Operations Support
<br />13,822,889
<br />15,636,857
<br />16,480,311
<br />843,454
<br />5A
<br />6.1.1 - Executive Direction
<br />550,508
<br />742,206
<br />688,956
<br />53,250
<br />-7.2%
<br />6.1.2 - General Counsel / Legal
<br />2,384,164
<br />4,196,447
<br />3,666,412
<br />530,035
<br />-126%
<br />6.1.3 - Inspector General
<br />159,734
<br />225,397
<br />127,567
<br />97,810
<br />-43.4%
<br />6.1.4 - Administrative Support
<br />3,393,154
<br />3,285,703
<br />2,766,211
<br />519,492
<br />-15.8%
<br />6.1.5 - Fleet Services
<br />6.1.6 - Procurement / Contract Administration
<br />710,524
<br />440,032
<br />765,971
<br />325,939
<br />74.1%
<br />6.1.7 - Human Resources
<br />1,146,551
<br />1,521,721
<br />1,450,786
<br />70,935
<br />-4.7%
<br />6.1.8 - Communications
<br />1,026,927
<br />899,561
<br />1,101,870
<br />202,309
<br />22.5%
<br />6.1.9 - Technology and Information Services
<br />4,451,327
<br />4,325,790
<br />5,912,518
<br />1,586,728
<br />36.7%
<br />6.2 - Computer/Computer Support
<br />-
<br />-
<br />6.3 - Resenes
<br />-
<br />6.4 - Other - (Tax Collector / Property Appraiser Fees)
<br />2,290,241
<br />2 925 000
<br />2,800 000
<br />125,000
<br />TOTAL
<br />$132,598,072
<br />$188,412,131
<br />$160,368,426
<br />$(28,043,705)
<br />14.9%
<br />Page 30
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