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SJRWMD FY 2017-2018 Final Budget <br />IV. Revenues, Expenditures, and Personnel by Program <br />A. Program Budget Summary <br />This section provides the FY 2017-18 budget organized by EOG program. The water <br />management districts are responsible for six program areas pursuant to Section <br />373.536(5)(e)4, F.S., including Water Resources Planning and Monitoring, Land Acquisition, <br />Restoration and Public Works, Operation and Maintenance of Lands and Works, Regulation; <br />Outreach, and District Management and Administration. <br />The following schedules are provided for all programs: <br />• Program by Expenditure Category for fiscal years 2013-14 through 2017-18 (with <br />comparison of Current Amended to Adopted Budget) <br />• Source of Funds for FY 2017-18 <br />• Rate, Operating and Non -Operating <br />• Workforce for FY 2013-14 through 2017-18 (with comparison of Current Amended to <br />Adopted Budget) <br />In addition, for each program, narratives include a Program Title, District Description, <br />Program Priorities, Changes and Trends, Budget Variances, and Major Budget Items. <br />Page 35 <br />