Reduced Operating Costs

$94.5 million(2011-2012)

Reduced Operating Costs

$76.2 million(2012-2013)

19% reduction

Reduced Operating Costs

$75 million(2013-2014)

Data CollectionConsolidation

Data collection functions previouslyspread across multiple bureaus …

… are now consolidated into a singleData Collection Bureau.

Data CollectionConsolidation

Streamlined Regulation and Legal Staff

Streamlined Regulation and Legal Staff

1

2

02

46

810

12

Permits/ExemptionsIssued Within 48 Hours

Jan. 1995 to Aug. 2011: 0.3%Sept. 2011 to May. 2013:

11.6%0.3%

11.6%

Long-Term Funding Requirements

Long-Term Funding Requirements

Long-Term Funding Requirements

-

100

200

300

400

500

600

700

800

900

1,000

789 787 807 819 826 832 871 883 897 891

850

764

614

Full-Time Equivalents Temporary/Students Contingent Workers

614 FTEs

897 FTEs (2009)

Total WorkforceFY2000-01 through Preliminary FY2012-

13

Facilitating Agricultural Resource Management

Systems

(FARMS)• 137 Board-approved projects (23.3 mgd predicted groundwater offset)

• $20 million invested since 2003• FY13 Budget: $6 million

How Much Water Do We Use?

One Billion Gallons Each Day

20,000 Gallons of Water

How Much Is 1 Billion Gallons?

One billion gallons each day = 50,000 swimming pools

Reduced Fleet

Additional 25 MGD Available

Tampa Bay Water System Configuration II

StatewideConsistencyCoordination with other Districts/DEP1. 10/2 rule2. Statewide stormwater rule3. Statewide consumptive use rule4. New applicant handbooks

SuwanneeRiver

Northwest Florida

Southwest Florida

St. JohnsRiver

South Florida

Communication Lines Are Open

Reduced Operating Costs

Expenditures Adopted

BudgetFY2011-12

AdoptedBudget

FY2012-13

Change From

FY2011-12

% Change From

FY2011-12

Salaries & Benefits $54.9 $48.0 ($6.9) -13%Contingent Workers 3.0 0.9 (2.1) -70% Total Workforce $57.9 $48.9 ($9.0) -16%Operating Expenses 21.5 16.9 (4.6) -21%Operating Capital Outlay 2.2 1.4 (0.8) -36%Contracted Services for Operational Support & Maint.

12.9 9.0 (3.9) -30%

Subtotal - Recurring $94.5 $76.2 ($18.3) -19%Contracted Services forDistrict Projects

14.5 13.7 (0.8) -6%

Cooperative Funding/District Grants

37.3 66.4 29.1 78%Fixed Capital Outlay (Land) 0.5 3.2 2.7 newProject Reserves 1.6 0.0 (1.6) -100%Annual Contingency Funds 7.1 0.0 (7.1) -100% Total $155.5 $159.5 $4.0 3%

Expenditure Budget by Category(In millions)

$54.9 35%

$3.0 2%$21.5

14%$2.2 2%

$12.98%

$14.5 9%

$37.3 24%

$0.5<1%

$1.61%

$7.1 5%

Salaries & BenefitsContingent WorkersOperating ExpensesOperating Capital OutlayContracted Services for Operational Support & MaintContracted Services for District Projects

FY2011-12 Budget($155.5 million)

FY2012-13 Budget($159.5 million)

Expenditure Budget by Category(In millions)

$48.030%

$0.9 1%

$16.910%$1.4

1%$9.05%

$13.79%

$66.442%

$3.22%

Aquifer Storage & Recovery Wells Total ASR available:

105.5 MGD