Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
A. Program and Activity Definitions, Descriptions, and Budget
This section, known as the Program Budget, provides the fiscal year 2013-14 proposed budget
organized by program and activity. The water management districts are responsible for six program
areas pursuant to Section 373.536(5)(e)4, Florida Statutes: Water Resources Planning and Monitoring;
Acquisition, Restoration and Public Works; Operation and Maintenance of Lands and Works;
Regulation; Outreach; and District Management and Administration.
The following schedules are provided for ALL PROGRAMS:
Program by Expenditure Category for fiscal years 2009-10 through 2013-14 (with comparison of
Current Amended to Tentative Budget)
Source of Funds for fiscal year 2013-14
Rate, Operating and Non-Operating for fiscal year 2013-14
Workforce for fiscal years 2009-10 through 2013-14 (with comparison of Current Amended to
Tentative Budget)
Reductions - New Issues Summary for fiscal year 2013-14
For each PROGRAM, ACTIVITY, and SUBACTIVITY, narratives include a Program Title, District
Description, Changes and Trends, Budget Variances and Major Budget Items for the tentative budget.
The following schedules are provided for each PROGRAM:
Program by Expenditure Category for fiscal years 2009-10 through 2013-14 (with comparison of
Current Amended to Tentative Budget)
Source of Funds for fiscal year 2013-14
Rate, Operating and Non-Operating for fiscal year 2013-14
Workforce for fiscal years 2009-10 through 2013-14 (with comparison of Current Amended to
Tentative Budget)
Reductions - New Issues for fiscal year 2013-14
The following schedules are provided for each ACTIVITY and SUBACTIVITY:
Activity (or Subactivity) by Expenditure Category for fiscal years 2009-10 through 2013-14
(with comparison of Current Amended to Tentative Budget)
Source of Funds for fiscal year 2013-14
Operating and Non-Operating for fiscal year 2013-14
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