Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
PROGRAMS, ACTIVITIES AND SUBACTIVITIES BY AREA OF RESPONSIBILITY
Fiscal Year 2013-14 (Tentative Budget)
TENTATIVE BUDGET - Fiscal Year 2013-2014
PROGRAMS, ACTIVITIES AND SUB-ACTIVITIES
Fiscal Year 2013-14
(Tentative Budget)
Water Supply Water Quality Flood Protection Natural Systems
1.0 Water Resources Planning and Monitoring $27,736,862 $7,519,543 $4,595,114 $7,440,574 $8,181,631
1.1 - District Water Management Planning 9,989,045 X X X X
1.1.1 Water Supply Planning 908,983 X X X
1.1.2 Minimum Flows and Levels 2,025,088 X X
1.1.3 Other Water Resources Planning 7,054,974 X X X X
1.2 - Research, Data Collection, Analysis and Monitoring 14,089,094 X X X X
1.3 - Technical Assistance 1,215,610 X X X X
2.0 Acquisition, Restoration and Public Works $91,701,882 $38,776,568 $17,754,843 $12,511,278 $22,659,193
2.1 - Land Acquisition 3,441,152 X X X
2.2 - Water Source Development 42,546,474 X X X X
2.2.1 Water Resource Development Projects 9,600,006 X X X
2.2.2 Water Supply Development Assistance 32,340,738 X X X X
2.2.3 Other Water Source Development Activities 605,730 X
2.3 - Surface Water Projects 44,184,900 X X X X
2.5 - Facilities Construction and Major Renovations 500,000 X X X X
2.7 - Technology & Information Services 1,029,356 X X X X
3.0 Operation and Maintenance of Lands and Works $15,541,906 $2,044,844 $1,846,842 $4,971,341 $6,678,879
3.1 - Land Management 3,655,444 X
3.2 - Works 3,938,089 X X X
3.3 - Facilities 3,308,468 X X X X
3.4 - Invasive Plant Control 597,555 X X X X
3.5 - Other Operation and Maintenance Activities 123,953 X
3.6 - Fleet Services 2,245,672 X X X X
3.7 - Technology & Information Services 1,672,725 X X X X
4.0 Regulation $20,195,875 $5,319,792 $5,696,382 $3,873,826 $5,305,875
4.1 - Consumptive Use Permitting 5,964,597 X X X
4.2 - Water Well Construction Permitting and Contractor Licensing 765,812 X X
4.3 - Environmental Resource and Surface Water Permitting 6,244,884 X X X X
4.4 - Other Regulatory and Enforcement Activities 2,595,161 X X X X
4.5 - Technology & Information Services 4,625,421 X X X X
5.0 Outreach $2,002,842 $618,365 $543,046 $362,286 $479,145
5.1 - Water Resource Education 809,687 X X X X
5.2 - Public Information 889,408 X X X X
5.4 - Lobbying / Legislative Affairs / Cabinet Affairs 102,647 X X X X
5.6 - Technology & Information Services 201,100 X X X X
SUBTOTAL - Major Programs (excluding Management and Administration) $157,179,367 $54,279,112 $30,436,227 $29,159,305 $43,304,723
6.0 District Management and Administration $13,597,115
6.1 - Administrative and Operations Support 10,084,345
6.1.1 - Executive Direction 1,204,458
6.1.2 - General Counsel / Legal 1,128,112
6.1.3 - Inspector General 253,597
6.1.4 - Administrative Support 4,788,650
6.1.6 - Procurement / Contract Administration 390,554
6.1.7 - Human Resources 995,432
6.1.9 - Technology & Information Services 1,323,542
6.4 - Other - (Tax Collector / Property Appraiser Fees) 3,512,770
TOTAL $170,776,482
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