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 Collection Consolidation Data collection functions previously spread across multiple bureaus … Data Collection Consolidation … are now consolidated into a single Data Collection Bureau. Streamlined Regulation and Legal Staff Streamlined Regulation and Legal Staff Permits/Exemptions Issued Within 48 Hours Jan. 1995 to Aug. 2011: 0.3% Sept. 2011 to May. 2013: 11.6% 0.3% 2 1 0 11.6% 2 4 6 8 10 12 Long-Term Funding Requirements Long-Term Funding Requirements Long-Term Funding Requirements Total Workforce FY2000-01 through Preliminary FY2012-13 1,000 900 800 897 891 871 883 850 819 826 832 789 787 807 897 FTEs (2009) 764 700 614 600 614 500 400 FTEs 300 200 100 - Full-Time Equivalents Contingent Workers Temporary/Students 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 Northwest Florida Statewide Consistency Suwannee River St. Johns River Southwest Florida Coordination with other Districts/DEP 1. 10/2 rule 2. Statewide stormwater rule 3. Statewide consumptive use rule 4. New applicant handbooks South Florida Communication Lines Are Open Reduced Operating Costs Expenditure Budget by Category (In millions) Expenditures Salaries & Benefits Contingent Workers Total Workforce Operating Expenses Operating Capital Outlay Contracted Services for Operational Support & Maint. Subtotal - Recurring Contracted Services for District Projects Cooperative Funding/District GrantsCapital Outlay (Land) Fixed Project Reserves Annual Contingency Funds Total Adopted Budget FY2011-12 Adopted Budget FY2012-13 Change From FY2011-12 % Change From FY2011-12 $54.9 3.0 $57.9 21.5 2.2 $48.0 0.9 $48.9 16.9 1.4 ($6.9) (2.1) ($9.0) (4.6) (0.8) -13% -70% -16% -21% -36% 12.9 9.0 (3.9) -30% $94.5 $76.2 ($18.3) -19% 14.5 13.7 (0.8) -6% 37.3 0.5 1.6 7.1 $155.5 66.4 3.2 0.0 0.0 $159.5 29.1 2.7 (1.6) (7.1) $4.0 78% new -100% -100% 3% Expenditure Budget by Category (In millions) $37.3 24% FY2011-12 Budget FY2012-13 Budget ($155.5 million) ($159.5 million) $1.6 $7.1 $0.5 1% 5% <1% $54.9 35% $66.4 42% $3.2 2% $48.0 30% $0.9 1% $14.5 9% $12.9 $2.2 8% 2% $21.5 14% $16.9 $1.4 10% $3.0 2% $13.7 9% Salaries & Benefits Contingent Workers Operating Expenses Operating Capital Outlay Contracted Services for Operational Support & Maint Contracted Services for District Projects Cooperative Funding / District Grants $9.0 1% 5% Aquifer Storage & Recovery Wells Total ASR available: 105.5 MGD