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At an Aug. 27 regular meeting, the San Jacinto River Authority approved the operating budget for FY 2026-27, set to begin on Sept 1. Within the budget, the Groundwater Reduction Plan rates are expected to remain the same, while the raw water rate will rise.
The breakdown: Presented by SJRA Controller Jamye Lewis, the SJRA has nine divisions as a quasi-state agency. When creating the budget for the upcoming fiscal year, Lewis said the focus was on making sure the divisions can provide high levels of service to customers rather than generating revenue.
The nine divisions and their total operating revenues for FY 2026-27 are:
- Groundwater Reduction Plan division: $70.4 million
- Woodlands division: $46.6 million
- Raw water supply division: $25.1 million
- Highlands division: $5,000
- Lake Conroe division: $6.2 million
- Flood management division: $160,705
- General and administrative division: (no operating revenues budget)
- Region H (Greater Houston area): $653,469
- Bear Branch: $582,618
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