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SJRWMD FY 2017-2018 Final Budget <br />• Fixed Capital Outlay budget will be reduced by almost 75 percent due solely to a <br />reduction in Well Construction ($887,008). <br />• Interagency Expenditures budget will also be reduced by 75 percent due to a <br />reclassification of the $1 million budget for Hydrologic Monitoring under activity 1.2 <br />from Interagency Expenditures to Contracted Services and no cooperative funding <br />projects in the new fiscal year under subactivity 1.1.1. <br />Major Budget Items (items >$100,000 or >5 percent of total program budget) <br />• Salaries and Benefits — $10.94 million for 127 FTEs <br />o Water Supply Planning (31.6 FTEs) <br />o Minimum Flows and Levels (11.3 FTEs) <br />o Research, Data Collection, Analysis and Monitoring (77.8 FTEs) <br />o Technical Assistance (6.3 FTEs) <br />• Contracted Services <br />o Consultant Services ($737,910) <br />o Mapping Services and Aerial Photos ($150,630) <br />o Water Well Construction Services ($455,000) <br />o Data Collection and Analysis Services ($1.43 million) <br />• Operating Expenses <br />o Repair and Maintenance of Equipment ($172,500) <br />o Laboratory Supplies ($330,500) <br />o Field, Facility and Fleet Tools under $1,000 ($246,500) <br />• Operating Capital Outlay <br />o Office Furniture/Equipment over $1,000 ($142,000) <br />o Field, Facility and Fleet Equipment and Tools over $1,000 ($446,700) <br />• Fixed Capital Outlay <br />o CFWI Well Construction ($300,000) <br />• Interagency Expenditures (Cooperative Funding) <br />o GIS General Costs ($265,000) <br />Page 38 <br />P ,qq <br />