{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Overview","Update Proceedure","CHECKS","Control","Lib_Org","COS Changes","COS_code","Lib_Accounts","Lib_O&M","Lib_Team_Capital","Lib_CBS","Lib_OpEq","Lib_Staff","GRD Labor and A inc","Capital","COS","Overhead","Table_OpEq","Table_Staff","Table_O&M","Table_O&M by Budget Code","Table_Capital","Table_Org","Table_by Account","Table_O&M by Group","Table_Labor&Additives","Chart_Data","Charts","Workiva_Budget Summary","Workiva_Departmental","Workiva_Staff Other","Workiva_GDR","Workiva_10-Year","List sheets"],"not_rendered":{"charts":6,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Overview","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"DSM Data Flow Overview"]
[null,"Excludes links to tables and charts."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"KEY"]
[null,null,null,"   Linked"]
[null,null,null,"   Data flow"]

{"sheet":"Update Proceedure","index":1,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Update Procedure"]
[]
[]
[null,null,"Control sheet"]
[null,"ok",1,"updated budget year in \"Control\" sheet"]
[null,"ok",2,"update Additive Rate in \"Control\" sheet"]
[]
[null,"ok","Lib_Org",null,"updated for any Org changes"]
[null,"ok","Lib_Accounts",null,"updated for any Account changes"]
[]
[null,"ok","\"Lib_O&M\" data update"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"Get data","Public Folders > IBMS Administration > Reports > RJ Query for David"]
[null,null,3,"paste data values (CVS … w/o formatting) in sheet and updated imported date"]
[null,null,4,"convert text number into values (put calculate on manual)"]
[]
[null,"ok","\"Lib_Team_Capital\" data update"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"Get data","Public Folders > IBMS Administration > Reports > Labor Allocation Capital Download"]
[null,null,3,"paste data values (w/o formatting) in sheet and updated imported date"]
[null,null,4,"convert text number into values (put calculate on manual)"]
[]
[null,"ok","\"Lib_CBS\" data update --- Capital Budgeting System"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"Get data","Public Folders > IBMS Administration > Reports > Capital Labor Distribution Query"]
[null,null,3,"convert text number into values (put calculate on manual)"]
[]
[null,"ok","\"Lib_OpEq\" data update"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"Get data","Public Folders > IBMS Administration > Reports > Operating Equipment Detail"]
[null,null,3,"paste data values (w/o formatting) in sheet and updated imported date"]
[null,null,4,"convert text number into values (put calculate on manual)"]
[]
[null,"ok","\"Lib_Staff\" data update"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"go to","Public Folders > IBMS Team Budgeting > Team Budgeting Supplemental"]
[null,null,3,"click","\"Metropolitan Water District\" on left"]
[null,null,4,"click","\"Metropolitan Water District (All)\" on right"]
[null,null,5,"click","Tools \\ Excel"]
[null,null,6,"paste data values (w/o formatting) in sheet and updated imported date "]
[null,null,7,"update the date"]
[]
[]
[null,"ok","\"COS\" update"]
[null,null,null,"update for any Org changes (need to keep in sync with FPM)"]
[null,null,null,"check if correct Overhead credit is being picked up"]
[]
[null,"ok","Table_O&M",null,"update actual and old budget"]
[null,"no","Table_Staff",null,"update actual and old budget"]
[null,"no","Table_O&M by Budget Code",null,"update actual and old budget"]
[]
[null,null,"Report FYI"]
[null,null,1,"Open Cognos","http://mwdcognos/cognos8/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/welcome/welcome.xts&homeQuery=b_action%3dxts.run%26m%3dportal%2fcc.xts%26gohome%3d"]
[null,null,2,"Get data","IBMS Capital Budgeting > Reports >Capital Labor Distribution, Production"]

{"sheet":"CHECKS","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Error Checks"]
[]
[null,"Error Status"]
[null,"Error Reports",null,null,null,0]
[null,"Overall Results",null,null,null,"ok"]
[null,"Number of checks suppressed?",null,null,null,1]
[]
[null,"Error Checks",null,null,null,null,null,"Final Checks"]
[null,"Sheet Name","Result","Approved Error","Note","Use Check?"]
[null,"Lib_Org",0,null,null,"Y",null,0]
[null,"Lib_Accounts",0,null,null,"Y",null,0]
[null,"Table_Org",0,null,null,"Y",null,0]
[null,"Table_O&M by Account",0,null,null,"Y",null,0]
[null,"Table_O&M by Group",0,null,null,"Y",null,0]
[null,"O&M",0,null,null,"Y",null,0]
[null,"Capital",0,null,null,"Y",null,0]
[null,"COS",0,null,null,"Y",null,0]
[null,"Staff",0,null,null,"Y",null,0]
[null,"Overhead Calc",0,null,null,"Y",null,0]
[null,"Table_O&M by Budget Code",0,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,"OpEq",0,null,null,"Y",null,0]
[null,"Table_OpEq",0,null,null,"Y",null,0]
[null,"Table_Staff",0,null,null,"Y",null,0]
[null,"Table_O&M",0,null,null,"Y",null,0]
[null,"Table_Capital by Group",142154844.80380034,null,null,"N",null,0]
[null,"Table_Capital",0,null,null,"Y",null,0]
[null,"Table_O&M by Labor&Additives",0,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]
[null,null,null,null,null,"Y",null,0]

{"sheet":"Control","index":3,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Year Type Name"]
[null,null,null,"(no text = final)",null,null,null,"source:","Budgeted Additive Rate - v3.xlsx"]
[null,null,null,null,null,null,null,"date:","2017-12-06"]
[]
[null,null,null,null,"Short Year Type Name","Act.","Bud.","Proj.","Bud.","Bud."]
[null,null,null,null,"Year Type Name"," Actual "," Budget "," Projected ","Proposed","Proposed"]
[null,null,null,null,"Year",2017,2018,2018,2019,2020]
[]
[null,null,null,"Additive Rate  (used for Capital calc from CBS & Labor and Additives)"]
["Projected",null,null,null,"Medicare & SSA",null,null,null,1.3686154872249917E-2,1.3252673408070226E-2]
["Proposed",null,null,null,"Workers Compensation",null,null,null,7.7867588397400704E-3,7.5356522696542142E-3]
[null,null,null,null,"Unused Sick Leave",null,null,null,0,0]
[null,null,null,null,"Retirement",null,null,null,0.30568063872147677,0.33587716375579896]
[null,null,null,null,"Unemployment",null,null,null,7.8303891090166324E-4,7.5778755546520216E-4]
[null,null,null,null,"Dental Insurance",null,null,null,1.5180919620303445E-2,1.4838323372515236E-2]
[null,null,null,null,"Medical Insurance",null,null,null,0.13624233770717889,0.1351123936938938]
[null,null,null,null,"Medical Insur-Retired",null,null,null,7.3578585344806685E-2,7.2975715594699161E-2]
[null,null,null,null,"OPEB",null,null,null,6.8421414655193302E-2,7.2024284405300829E-2]
[null,null,null,null,"Vision",null,null,null,9.9922172426176407E-4,9.7667173242973419E-4]
[null,null,null,null,"Life Insurance",null,null,null,1.8541069789231716E-3,1.7944970193425932E-3]
[null,null,null,null,"401k District Contrib",null,null,null,4.2859316656028802E-2,4.283592066539605E-2]
[]
[null,null,null,null,"Regular (O&M and Capital)",null,null,null,0.66707249403106461,0.69798108347256616]
[null,null,null,null,"District Temp",null,null,null,0.50703824570757616,0.5353715913482785]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"old",null,null,"change"]
[null,null,null,null,null,null,null,null,1.3899437114187228E-2,1.4046771147597611E-2,null,-2.1328224193731087E-4,-7.9409773952738433E-4]
[null,null,null,null,null,null,null,null,7.9081060989423125E-3,7.987187159931736E-3,null,-1.2134725920224208E-4,-4.5153489027752181E-4]
[null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,0.30997834055861162,0.35207720079486909,null,-4.2977018371348485E-3,-1.6200037039070136E-2]
[null,null,null,null,null,null,null,null,7.9524162934231765E-4,8.0319404563574076E-4,null,-1.220271844065441E-5,-4.5406490170538604E-5]
[null,null,null,null,null,null,null,null,1.5295260287757443E-2,1.560116549351259E-2,null,-1.1434066745399755E-4,-7.6284212099735418E-4]
[null,null,null,null,null,null,null,null,0.13678800996274665,0.13996149179388237,null,-5.4567225556775845E-4,-4.8490980999885691E-3]
[null,null,null,null,null,null,null,null,7.328758426561606E-2,7.4987856220578367E-2,null,2.9100107919062534E-4,-2.0121406258792052E-3]
[null,null,null,null,null,null,null,null,7.871241573438395E-2,8.1428534133468566E-2,null,-1.0291001079190648E-2,-9.4042497281677379E-3]
[null,null,null,null,null,null,null,null,1.0067477293882138E-3,1.0268826839759781E-3,null,-7.5260051264497158E-6,-5.0210951546243894E-5]
[null,null,null,null,null,null,null,null,1.8680718660843982E-3,1.8867525847452422E-3,null,-1.3964887161226633E-5,-9.2255565402649033E-5]
[null,null,null,null,null,null,null,null,4.2868032932547963E-2,4.409706787975972E-2,null,-8.7162765191606262E-6,-1.2611472143636698E-3]

{"sheet":"Lib_Org","index":4,"n_rows":1162,"n_cols":20,"rows_kept":1162,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0]
[]
[null,null,null,null,"Master Org List"]
[null,null,null,null,"updated: 3-16-16 per David B."]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,null,"Dept Budget Orgs",1130]
[null,null,null,null,null,null,null,"Non-Dept Budget Orgs",18]
[]
[null,null,null,null,null,null,null,"Inactive Orgs",817]
[null,null,null,null,null,null,null,"Active Orgs",331]
[null,null,null,null,null,null,null,"Total Orgs",1148]
[]
[]
[null,null,null,null,"Active","Dept O&M","Org \\ Team","Description","Section #","Section Name","Unit #","Unit Name","Group #","Group Name","COS #","COS Name","G&A",null,"Org \\ Team Number","COS - Active & Budget"]
[null,null,null,null,false,true,1,"Office of General Manager",91001,"Executive Offices","","",91001,"General Manager's Office",null,null,true,null,1,0]
[null,null,null,null,false,true,2,"Legislative Affairs Section",81034,"Legislative Services","","",91002,"External Affairs",null,null,false,null,2,0]
[null,null,null,null,false,true,3,"Office of Executive Secretary",91001,"Executive Offices","","",91001,"General Manager's Office",null,null,true,null,3,0]
[null,null,null,null,false,true,4,"Office of Diversity",81051,"Business Outreach, Office of the Manager","","",91001,"General Manager's Office",null,null,true,null,4,0]
[null,null,null,null,true,true,5,"State Legislative Services",81034,"Legislative Services",71025,"State Legislative Services",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,5,5]
[null,null,null,null,false,true,6,"Office of Engineering Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,6,0]
[null,null,null,null,false,true,8,"Substructures (use 00426)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,8,0]
[null,null,null,null,false,true,9,"Civil Design (use 00427)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,9,0]
[null,null,null,null,false,true,12,"Electrical Engineering, Admin (use 00430)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,12,0]
[null,null,null,null,false,true,13,"Treatment Plant Design (use 00431)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,13,0]
[null,null,null,null,false,true,14,"Hydro Plant Design (use 00432)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,14,0]
[null,null,null,null,false,true,16,"Mechanical Engineering, Admin",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,16,0]
[null,null,null,null,false,true,17,"Mechanical Projects Unit 3",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,17,0]
[null,null,null,null,false,true,18,"Mechanical, Unit 3 Equipment",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,18,0]
[null,null,null,null,false,true,19,"Mechanical, Unit 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,19,0]
[null,null,null,null,false,true,20,"Mechanical, Unit 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,20,0]
[null,null,null,null,false,true,22,"Mechanical, Project Engineering 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,22,0]
[null,null,null,null,false,true,23,"Mechanical, Chemical Containment",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,23,0]
[null,null,null,null,false,true,24,"Mechanical, Unit 1 Service Connection",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,24,0]
[null,null,null,null,false,true,25,"Mechanical, Project Engineering 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,25,0]
[null,null,null,null,false,true,27,"Structural, Admin (use 00439)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,27,0]
[null,null,null,null,false,true,29,"Pipeline & Service Connection (use 00441)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,29,0]
[null,null,null,null,false,true,31,"Drafting (use 00443)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,31,0]
[null,null,null,null,false,true,32,"Safety of Dams & Hydraulics, Admin (use 00444)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,32,0]
[null,null,null,null,false,true,34,"Hydraulic Design Section 1 (use 00446)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,34,0]
[null,null,null,null,false,true,36,"Engineering Mgmt Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,36,0]
[null,null,null,null,false,true,37,"Office Engr, Project Spec Unit 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,37,0]
[null,null,null,null,false,true,38,"Office Engr, Project Spec Unit 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,38,0]
[null,null,null,null,false,true,39,"Engr Mgmt Services, Project Mgmt Support",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,39,0]
[null,null,null,null,false,true,40,"Engr Mgmt Services, Project Mgmt, Budget Admin",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,40,0]
[null,null,null,null,false,true,41,"Engineering Services (use 00451)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,41,0]
[null,null,null,null,false,true,44,"Special Projects, Civil (use 00454)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,44,0]
[null,null,null,null,false,true,45,"Special Projects, Drafting",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,45,0]
[null,null,null,null,false,true,46,"Special Projects, Project Engr 1 (use 00456)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,46,0]
[null,null,null,null,false,true,49,"Special Projects, Ozone Section (use 00459)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,49,0]
[null,null,null,null,false,true,50,"DVR Technical Review & Support Fac Design Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,50,0]
[null,null,null,null,false,true,51,"Quality Control, Admin (use 00461)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,51,0]
[null,null,null,null,false,true,55,"Technical Support, Soils & Concrete Section (use 00465)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,55,0]
[null,null,null,null,false,true,56,"Corrosion Control (use 00466)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,56,0]
[null,null,null,null,false,true,57,"Technical Support, Survey (use 00467)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,57,0]
[null,null,null,null,false,true,59,"Fabrication Inspection (use 00469)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,59,0]
[null,null,null,null,false,true,61,"Field Inspection Area 2 (use 00471)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,61,0]
[null,null,null,null,false,true,64,"Contracts Administration, Payment Section (use 00474)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,64,0]
[null,null,null,null,false,true,69,"Pipeline Engr, As-Built/Shop Drawings (use 00479)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,69,0]
[null,null,null,null,false,true,73,"Property Acquisition (use 00483)",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,73,0]
[null,null,null,null,false,true,75,"ROW & Title Engineering (use 00485)",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,75,0]
[null,null,null,null,false,true,77,"Chief of Operations Branch (now 00487)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,77,0]
[null,null,null,null,false,true,78,"Protective Services Unit (use 00773)",81006,"Office of Manager of Business Technology","","",91006,"Information Technology",null,null,false,null,78,0]
[null,null,null,null,false,true,79,"Emergency Preparedness Unit (use 00772)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,79,0]
[null,null,null,null,false,true,80,"Maintenance Services Region (active<8/27/94<conversion)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,80,0]
[null,null,null,null,false,true,81,"Desert Region (active<8/27/94<conversion)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,81,0]
[null,null,null,null,false,true,82,"Eastern Region (active<8/27/94<conversion)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,82,0]
[null,null,null,null,false,true,83,"Western Region (active<8/27/94<conversion)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,83,0]
[null,null,null,null,false,true,85,"Operations Services, Budget/Admin",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,85,0]
[null,null,null,null,false,true,86,"Operations Services, Admin Support Unit",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,86,0]
[null,null,null,null,false,true,87,"Operations Technical Services Section",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,87,0]
[null,null,null,null,false,true,88,"Office of Control Systems Mgr (use 00497)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,88,0]
[null,null,null,null,false,true,89,"Control Systems, Admin Support Unit (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,89,0]
[null,null,null,null,false,true,90,"Control Systems, Instrumentation & Control (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,90,0]
[null,null,null,null,false,true,91,"Control Systems, Software Design & Programming (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,91,0]
[null,null,null,null,false,true,92,"Control Systems, Hardware Design (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,92,0]
[null,null,null,null,false,true,93,"Control Systems, Technical Support (use 00499)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,93,0]
[null,null,null,null,false,true,94,"PSO, System Operations Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,94,0]
[null,null,null,null,false,true,95,"Operations Planning (use 00501)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,95,0]
[null,null,null,null,false,true,96,"Water Administration (use 00502)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,96,0]
[null,null,null,null,false,true,97,"Operations Control Center (use 00503)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,97,0]
[null,null,null,null,false,true,98,"PO, Power Operations Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,98,0]
[null,null,null,null,false,true,100,"Project Planning & Monitoring",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,100,0]
[null,null,null,null,false,true,101,"MMS Standards & Methods",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,101,0]
[null,null,null,null,false,true,102,"Data Mgmt & Equipment Prog",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,102,0]
[null,null,null,null,false,true,103,"Technical Services Br, Mechanical",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,103,0]
[null,null,null,null,false,true,104,"Technical Services Br, Electrical",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,104,0]
[null,null,null,null,false,true,105,"Technical Services Br, Cross Connection Control",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,105,0]
[null,null,null,null,false,true,106,"Technical Services Br, Landscape Mgmt",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,106,0]
[null,null,null,null,false,true,108,"CS, Admin",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,108,0]
[null,null,null,null,false,true,109,"CS, Construction Group A",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,109,0]
[null,null,null,null,false,true,110,"CS, Construction Group B",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,110,0]
[null,null,null,null,false,true,111,"Constr Services Br, Constr Group C",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,111,0]
[null,null,null,null,false,true,112,"CS, Construction Shops & Welding Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,112,0]
[null,null,null,null,false,true,113,"CS, Construction Welding Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,113,0]
[null,null,null,null,false,true,114,"CS, Equipment Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,114,0]
[null,null,null,null,false,true,115,"Constr Services Br, Equipment Group B",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,115,0]
[null,null,null,null,false,true,116,"CS, Equipment Maintenance Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,116,0]
[null,null,null,null,false,true,117,"CS, Chemical Unloading Facility",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,117,0]
[null,null,null,null,false,true,118,"SS, Admin Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,118,0]
[null,null,null,null,false,true,119,"Special Maintenance Project Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,119,0]
[null,null,null,null,false,true,120,"SS, Paint Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,120,0]
[null,null,null,null,false,true,121,"SS, Machine Shop Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,121,0]
[null,null,null,null,false,true,122,"SS, Welding Shop Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,122,0]
[null,null,null,null,false,true,123,"SS, Valve/Diving Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,123,0]
[null,null,null,null,false,true,124,"Special Services, Equipment Maint Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,124,0]
[null,null,null,null,false,true,125,"SS, Equipment Operating Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,125,0]
[null,null,null,null,false,true,126,"SS, Air Conditioning Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,126,0]
[null,null,null,null,false,true,127,"SS, Hydroelectric Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,127,0]
[null,null,null,null,false,true,128,"Pump Plant Br, Office of Area Supt",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,128,0]
[null,null,null,null,false,true,129,"Pump Plant Br, System Operations Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,129,0]
[null,null,null,null,false,true,130,"Pump Plant Br, Intake Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,130,0]
[null,null,null,null,false,true,131,"Pump Plant Br, Gene Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,131,0]
[null,null,null,null,false,true,132,"Pump Plant Br, Iron Mtn Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,132,0]
[null,null,null,null,false,true,133,"Pump Plant Br, Eagle Mtn Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,133,0]
[null,null,null,null,false,true,134,"Pump Plant Br, Hinds Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,134,0]
[null,null,null,null,false,true,135,"Pump Plant Br, Powerline Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,135,0]
[null,null,null,null,false,true,136,"Pump Plant Br, Test Lab Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,136,0]
[null,null,null,null,false,true,137,"Pump Plant Br, Mech Maint Group - Gene",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,137,0]
[null,null,null,null,false,true,138,"Pump Plant Br, Mech Maint Group - Eagle Mtn",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,138,0]
[null,null,null,null,false,true,139,"Pump Plant Br, Mech Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,139,0]
[null,null,null,null,false,true,140,"Aqueduct Br, Admin Support",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,140,0]
[null,null,null,null,false,true,141,"Aqueduct Br, Part-Time Desert Support",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,141,0]
[null,null,null,null,false,true,142,"Aqueduct Br, Maintenance Pool Group (use 00756)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,142,0]
[null,null,null,null,false,true,143,"Aqueduct Br, Equipment Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,143,0]
[null,null,null,null,false,true,144,"Aqueduct Br, Aqueduct Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,144,0]
[null,null,null,null,false,true,145,"Aqueduct Br, Shops Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,145,0]
[null,null,null,null,false,true,146,"Aqueduct Br, Special Projects Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,146,0]
[null,null,null,null,false,true,147,"Aqueduct Br, Automotive Equip Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,147,0]
[null,null,null,null,false,true,148,"Aqueduct Br, Carpenter & Village Maint",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,148,0]
[null,null,null,null,false,true,149,"Aqueduct Br, Painters Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,149,0]
[null,null,null,null,false,true,150,"LV, Resource Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,150,0]
[null,null,null,null,false,true,151,"LV, Operators Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,151,0]
[null,null,null,null,false,true,152,"LV, Control Systems Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,152,0]
[null,null,null,null,false,true,153,"La Verne Br, Laboratory Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,153,0]
[null,null,null,null,false,true,154,"LV, Mechanical Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,154,0]
[null,null,null,null,false,true,155,"LV, Distn Maintenance and Operations Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,155,0]
[null,null,null,null,false,true,156,"LV, Laverne Facility Maintenance Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,156,0]
[null,null,null,null,false,true,157,"LV, Electrical Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,157,0]
[null,null,null,null,false,true,158,"La Verne Br, Facility & Distn Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,158,0]
[null,null,null,null,false,true,159,"RB, Resource Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,159,0]
[null,null,null,null,false,true,160,"RB Operations and Maintenance Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,160,0]
[null,null,null,null,false,true,161,"RB, Distn Operations and Maintenance Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,161,0]
[null,null,null,null,false,true,162,"RB, Technical Support",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,162,0]
[null,null,null,null,false,true,163,"Riverside Br, Automation Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,163,0]
[null,null,null,null,false,true,164,"Riverside Br, Projects and Operations Support Team",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,164,0]
[null,null,null,null,false,true,165,"Riverside Br, Special Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,165,0]
[null,null,null,null,false,true,166,"Riverside Br, Control Systems Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,166,0]
[null,null,null,null,false,true,167,"SK, Admin Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,167,0]
[null,null,null,null,false,true,168,"SK, Operations/Laboratory Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,168,0]
[null,null,null,null,false,true,169,"SK, Control Systems Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,169,0]
[null,null,null,null,false,true,170,"SK, Laboratory Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,170,0]
[null,null,null,null,false,true,171,"SK Chemical/Mechanical/Garage Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,171,0]
[null,null,null,null,false,true,172,"SK, Electrical & Air Cond Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,172,0]
[null,null,null,null,false,true,173,"SK, Distribution/Fabrication/Equipment Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,173,0]
[null,null,null,null,false,true,174,"Skinner Br, Facility Maintenance",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,174,0]
[null,null,null,null,false,true,175,"SK, Environmental/Reserves/Right of Way/Coatings Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,175,0]
[null,null,null,null,false,true,176,"SK, Pipeline/Patrol Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,176,0]
[null,null,null,null,false,true,177,"Skinner Br, Mech Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,177,0]
[null,null,null,null,false,true,178,"VB, Resource Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,178,0]
[null,null,null,null,false,true,179,"Valley Br, Engineering Support Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,179,0]
[null,null,null,null,false,true,180,"VB, Operations Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,180,0]
[null,null,null,null,false,true,181,"VB, Distribution & Equipment Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,181,0]
[null,null,null,null,false,true,182,"VB, Control Systems",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,182,0]
[null,null,null,null,false,true,183,"Valley Br, Laboratory Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,183,0]
[null,null,null,null,false,true,184,"VB, Construction & Area Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,184,0]
[null,null,null,null,false,true,185,"VB, Plant Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,185,0]
[null,null,null,null,false,true,186,"Valley Br, Construction Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,186,0]
[null,null,null,null,false,true,187,"Valley Br, Area Maintenance Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,187,0]
[null,null,null,null,false,true,188,"VB, Electrical Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,188,0]
[null,null,null,null,false,true,189,"Valley Br, Landscape Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,189,0]
[null,null,null,null,false,true,190,"LA, Admin Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,190,0]
[null,null,null,null,false,true,191,"LA Br, Resvr Ops Group (Palos Verdes)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,191,0]
[null,null,null,null,false,true,192,"LA, Pipeline Maint East",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,192,0]
[null,null,null,null,false,true,193,"LA, Electrical & Meter Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,193,0]
[null,null,null,null,false,true,194,"LA, Pipeline Maint West",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,194,0]
[null,null,null,null,false,true,195,"LA, Area Maintenance Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,195,0]
[null,null,null,null,false,true,196,"LA, Equip Maint Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,196,0]
[null,null,null,null,false,true,197,"LA Br, Area Maint Group B",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,197,0]
[null,null,null,null,false,true,198,"LA Br, Control Systems Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,198,0]
[null,null,null,null,false,true,199,"OC, Business Support Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,199,0]
[null,null,null,null,false,true,200,"OC, Engineering Support Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,200,0]
[null,null,null,null,false,true,201,"OC, Operations Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,201,0]
[null,null,null,null,false,true,202,"Orange Co Br, Control Systems Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,202,0]
[null,null,null,null,false,true,203,"Orange Co Br, Laboratory Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,203,0]
[null,null,null,null,false,true,204,"Orange Co Br, Resvr Ops Group (Orange Co)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,204,0]
[null,null,null,null,false,true,205,"Orange Co Br, Resvr Ops Group (San Joaquin)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,205,0]
[null,null,null,null,false,true,206,"Orange Co Br, Landscape Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,206,0]
[null,null,null,null,false,true,207,"OC, Electric/Electronic Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,207,0]
[null,null,null,null,false,true,208,"OC, Equipment Maint Group",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,208,0]
[null,null,null,null,false,true,209,"OC, Pipeline Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,209,0]
[null,null,null,null,false,true,210,"Orange Co Br, Constr & Maint Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,210,0]
[null,null,null,null,false,true,211,"OC, Plant Maintenance Group",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,211,0]
[null,null,null,null,false,true,212,"Organization Development (use 00539)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,212,0]
[null,null,null,null,false,true,213,"Employee Benefits & Insurance (use 00540)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,213,0]
[null,null,null,null,false,true,214,"Employee Relations (use 00395)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,214,0]
[null,null,null,null,false,true,215,"Workers Comp/Liab & Claims (use 00542)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,215,0]
[null,null,null,null,false,true,216,"Human Resources Services Branch",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,216,0]
[null,null,null,null,false,true,217,"Technical Assistance Center Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,217,0]
[null,null,null,null,false,true,218,"Human Resources Networking",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,218,0]
[null,null,null,null,false,true,219,"IT Office of Mgr, Business Applications Unit",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,219,0]
[null,null,null,null,false,true,220,"IT Office of Mgr, Adv Tech & Planning Unit",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,220,0]
[null,null,null,null,false,true,221,"IS Project Administration",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,221,0]
[null,null,null,null,false,true,222,"Compliance & Core Tech Support",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,222,0]
[null,null,null,null,false,true,223,"Human Resources Systems (use 00550)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,223,0]
[null,null,null,null,false,true,224,"Office of Mgr, Planning",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,224,0]
[null,null,null,null,false,true,225,"Office of Mgr, Business Applications Services",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,225,0]
[null,null,null,null,false,true,226,"Business Information Services",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,226,0]
[null,null,null,null,false,true,227,"Database Admin Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,227,0]
[null,null,null,null,false,true,228,"Software Integration & Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,228,0]
[null,null,null,null,false,true,229,"Business Systems Planning Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,229,0]
[null,null,null,null,false,true,230,"Application Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,230,0]
[null,null,null,null,false,true,231,"Office of Mgr, IT Operations",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,231,0]
[null,null,null,null,false,true,232,"Data Security Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,232,0]
[null,null,null,null,false,true,233,"Data Center Operations Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,233,0]
[null,null,null,null,false,true,234,"IT Technical Support Unit",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,234,0]
[null,null,null,null,false,true,235,"Office of Mgr, Telecommunications Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,235,0]
[null,null,null,null,false,true,236,"Voice Systems Support",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,236,0]
[null,null,null,null,false,true,237,"Network Design & Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,237,0]
[null,null,null,null,false,true,238,"Network Operations Center",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,238,0]
[null,null,null,null,false,true,239,"Office of Mgr, Projects Mgmt",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,239,0]
[null,null,null,null,false,true,240,"Human Resources Project",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,240,0]
[null,null,null,null,false,true,241,"IS, Financial Systems Project",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,241,0]
[null,null,null,null,false,true,242,"Office Systems Project",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,242,0]
[null,null,null,null,false,true,243,"Project Control/Administration",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,243,0]
[null,null,null,null,false,true,244,"Office of Mgr, Customer Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,244,0]
[null,null,null,null,false,true,245,"Network Transmissions & Voice Systems Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,245,0]
[null,null,null,null,false,true,246,"PC Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,246,0]
[null,null,null,null,false,true,247,"Customer Support Center Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,247,0]
[null,null,null,null,false,true,248,"Server Administration Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,248,0]
[null,null,null,null,true,true,249,"Risk Management",81041,"Chief Financial Officer",71028,"Risk Management",91003,"Chief Financial Officer",33,"Office of CFO",true,null,249,33]
[null,null,null,null,false,true,250,"Finance, Financial Systems Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,250,0]
[null,null,null,null,false,true,251,"Financial Analysis Section",81064,"Treasury/Debt Mgmt.","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,251,0]
[null,null,null,null,false,true,252,"Budget Administration Branch",81063,"Budget & Financial Planning","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,252,0]
[null,null,null,null,false,true,253,"Controller Branch, Admin Section",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,253,0]
[null,null,null,null,false,true,254,"Cost Accounting",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,254,0]
[null,null,null,null,true,true,255,"Accounts Payable Team",81065,"Controller Section",71031,"CFO, Office of Controller Services Section Manager",91003,"Chief Financial Officer",33,"Office of CFO",true,null,255,33]
[null,null,null,null,true,true,256,"Payroll Team",81065,"Controller Section",71031,"CFO, Office of Controller Services Section Manager",91003,"Chief Financial Officer",33,"Office of CFO",true,null,256,33]
[null,null,null,null,false,true,257,"Reimbursable Projects Section",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,257,0]
[null,null,null,null,false,true,258,"General Ledger & Audit",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,258,0]
[null,null,null,null,false,true,259,"Treasurer Branch",81064,"Treasury/Debt Mgmt.","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,259,0]
[null,null,null,null,false,true,260,"Office of Group Mgr",81035,"External Affairs, Office of the Manager","","",91002,"External Affairs",null,null,false,null,260,0]
[null,null,null,null,false,true,261,"Office of Dir of Water Quality",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,261,0]
[null,null,null,null,false,true,262,"WQ, Performance Mgmt Group",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,262,0]
[null,null,null,null,false,true,263,"WQ, Legislative & Regulatory Group",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,263,0]
[null,null,null,null,false,true,264,"Chemistry Br, Clerical Services",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,264,0]
[null,null,null,null,false,true,265,"CB, Chemistry Research Coordination",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,265,0]
[null,null,null,null,false,true,266,"CB, Organic Chemistry Monitoring",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,266,0]
[null,null,null,null,false,true,267,"Chemistry Br, Organic Chemistry Research",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,267,0]
[null,null,null,null,false,true,268,"Chemistry Br, Inorganic Chemistry",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,268,0]
[null,null,null,null,false,true,269,"Chemistry Br, Laboratory Automation",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,269,0]
[null,null,null,null,false,true,270,"MB, Quality Assurance",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,270,0]
[null,null,null,null,false,true,271,"Microbiology Br, Technical Support",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,271,0]
[null,null,null,null,false,true,272,"Microbiology Br, Laboratory Support",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,272,0]
[null,null,null,null,false,true,273,"Microbiology Br, Field Monitoring",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,273,0]
[null,null,null,null,false,true,274,"Microbiology Br, Microbiology Research",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,274,0]
[null,null,null,null,false,true,275,"MB, Microbiology Monitoring",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,275,0]
[null,null,null,null,false,true,276,"Purification Br, Technical Advisor",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,276,0]
[null,null,null,null,false,true,277,"PB, Water Purification, Engineering Liaison",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,277,0]
[null,null,null,null,false,true,278,"Purification Br, Plant Laboratory Liaison",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,278,0]
[null,null,null,null,false,true,279,"Purification Br, Special Projects",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,279,0]
[null,null,null,null,false,true,280,"Purification Br, Plant Liaison",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,280,0]
[null,null,null,null,false,true,281,"Purification Br, Process Research",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,281,0]
[null,null,null,null,false,true,282,"Purification Br, Demonstration Research",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,282,0]
[null,null,null,null,false,true,283,"Purification Br, Groundwater & Desalination",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,283,0]
[null,null,null,null,false,true,284,"Admin Services Support",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,284,0]
[null,null,null,null,false,true,286,"Fleet Management (use 00595)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,286,0]
[null,null,null,null,false,true,288,"BS, Procurement & Materials Mgmt Support",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,288,0]
[null,null,null,null,false,true,289,"Office of Mgr, Clerical Support",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,289,0]
[null,null,null,null,false,true,291,"Material Planning",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,291,0]
[null,null,null,null,false,true,292,"Purchasing, Commerce Warehouse",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,292,0]
[null,null,null,null,false,true,293,"Purchasing, Warehouse Ten",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,293,0]
[null,null,null,null,false,true,294,"Purchasing, Material Control",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,294,0]
[null,null,null,null,false,true,295,"Purchasing, Technical Support",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,295,0]
[null,null,null,null,false,true,300,"Office Services, Admin (use 00604)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,300,0]
[null,null,null,null,false,true,301,"Records Services, Admin",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,301,0]
[null,null,null,null,false,true,302,"Engineering Records",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,302,0]
[null,null,null,null,false,true,303,"General Records",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,303,0]
[null,null,null,null,false,true,304,"Microfilm",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,304,0]
[null,null,null,null,false,true,305,"Records Storage",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,305,0]
[null,null,null,null,false,true,306,"Forms Management",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,306,0]
[null,null,null,null,false,true,307,"Mail Services Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,307,0]
[null,null,null,null,false,true,308,"Library",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,308,0]
[null,null,null,null,false,true,309,"Headquarter Services Branch",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,309,0]
[null,null,null,null,false,true,310,"Telephone Operators",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,310,0]
[null,null,null,null,false,true,311,"Building Administration (use 00608)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,311,0]
[null,null,null,null,false,true,312,"General Maint/Electro-Mechanical",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,312,0]
[null,null,null,null,false,true,313,"Gardening",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,313,0]
[null,null,null,null,false,true,314,"Admin Services, Facility Planning, Admin (use 00610)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,314,0]
[null,null,null,null,false,true,315,"Mail Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,315,0]
[null,null,null,null,false,true,319,"Graphic Services/Typesetting (use 00615)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,319,0]
[null,null,null,null,false,true,320,"Reprographics (use 00616)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,320,0]
[null,null,null,null,false,true,321,"Environmental Compliance, Admin Support",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,321,0]
[null,null,null,null,false,true,322,"Compliance Review Quality Council",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,322,0]
[null,null,null,null,false,true,323,"ESS, Legislative & Regulatory Analysis",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,323,0]
[null,null,null,null,false,true,324,"Regulatory Assurance Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,324,0]
[null,null,null,null,false,true,325,"Regulatory Documentation & Communication",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,325,0]
[null,null,null,null,false,true,326,"Regulatory Affairs, Mgmt Information System",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,326,0]
[null,null,null,null,false,true,327,"Construction Safety",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,327,0]
[null,null,null,null,false,true,328,"Industrial Hygiene and Hazardous Substance Mgmt",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,328,0]
[null,null,null,null,false,true,329,"Workplace Health & Safety, Training",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,329,0]
[null,null,null,null,false,true,330,"Safety Coordination & Support",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,330,0]
[null,null,null,null,false,true,331,"Hazardous Substance Mgmt",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,331,0]
[null,null,null,null,false,true,332,"ESS, Environmental Technical Services",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,332,0]
[null,null,null,null,false,true,333,"ESS, HazMat Transportation & Waste Mgmt",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,333,0]
[null,null,null,null,false,true,334,"Environmental Assessment & Remediation Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,334,0]
[null,null,null,null,false,true,335,"Office of Planning & Resources",81024,"WRM, Office of the Group Manager","","",91008,"Water Resource Management",null,null,false,null,335,0]
[null,null,null,null,false,true,336,"PSO, Power Resources Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,336,0]
[null,null,null,null,false,true,337,"Colorado River Resources Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,337,0]
[null,null,null,null,false,true,338,"P&R, Groundwater Storage Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,338,0]
[null,null,null,null,false,true,339,"Local Resources Program Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,339,0]
[null,null,null,null,false,true,340,"Facility Planning Section",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,340,0]
[null,null,null,null,false,true,341,"P & R, Policy Analysis/Special Projects",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,341,0]
[null,null,null,null,false,true,342,"P & R, Environmental Facility Planning",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,342,0]
[null,null,null,null,false,true,343,"Integrated Resources Planning Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,343,0]
[null,null,null,null,false,true,344,"Legislative Coordination",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,344,0]
[null,null,null,null,false,true,345,"Water Conservation Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,345,0]
[null,null,null,null,false,true,346,"P&R, Water Transfers & Groundwater Banking Section",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,346,0]
[null,null,null,null,false,true,347,"Agency & Local Govt Support Unit",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,347,0]
[null,null,null,null,false,true,348,"State Water Project Contract (use 00644)",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,348,0]
[null,null,null,null,false,true,349,"State Water Project Supply (use 00645)",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,349,0]
[null,null,null,null,false,true,350,"State Water Project, Special Assignments",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,350,0]
[null,null,null,null,false,true,351,"Bay/Delta Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,351,0]
[null,null,null,null,true,true,352,"General Counsel",91009,"General Counsel Department",91009,"General Counsel",91009,"General Counsel",41,"General Counsel",true,null,352,41]
[null,null,null,null,true,true,353,"Office of the General Auditor",91010,"General Audit Department",91010,"Office of the General Auditor",91010,"Office of the General Auditor",42,"General Auditor",true,null,353,42]
[null,null,null,null,false,true,354,"Board of Directors Group",91001,"Executive Offices","","",91001,"General Manager's Office",null,null,true,null,354,0]
[null,null,null,null,false,true,355,"GIS",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,355,0]
[null,null,null,null,false,true,357,"Engineering Division",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,357,0]
[null,null,null,null,false,true,359,"Water Conserv, Legislation and Ordinances",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,359,0]
[null,null,null,null,false,true,360,"Water Conserv, Branch Budget",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,360,0]
[null,null,null,null,false,true,361,"Water Conserv, Residential",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,361,0]
[null,null,null,null,false,true,362,"Water Conserv, BMP Liaison",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,362,0]
[null,null,null,null,false,true,363,"Conservation, Landscape Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,363,0]
[null,null,null,null,false,true,364,"Conservation, Commercial, Industrial and Institutional Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,364,0]
[null,null,null,null,false,true,365,"Systems Analysis, Database and Mapping (use 00657)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,365,0]
[null,null,null,null,false,true,366,"Conservation, Program Evaluation Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,366,0]
[null,null,null,null,false,true,367,"Controller Branch",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,367,0]
[null,null,null,null,false,true,368,"Pump Plant Branch (use 00766)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,368,0]
[null,null,null,null,false,true,369,"TD, Los Angeles Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,369,0]
[null,null,null,null,false,true,370,"Aqueduct Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,370,0]
[null,null,null,null,false,true,371,"TD, Valley Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,371,0]
[null,null,null,null,false,true,372,"Civil Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,372,0]
[null,null,null,null,false,true,373,"Electrical Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,373,0]
[null,null,null,null,false,true,374,"Mechanical Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,374,0]
[null,null,null,null,false,true,375,"Structural Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,375,0]
[null,null,null,null,false,true,376,"Safety of Dams & Hydraulics Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,376,0]
[null,null,null,null,false,true,377,"Engineering Management Services Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,377,0]
[null,null,null,null,false,true,378,"Treatment Projects Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,378,0]
[null,null,null,null,false,true,379,"Quality & Value Engineering Branch (use 00377)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,379,0]
[null,null,null,null,false,true,380,"Corrosion Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,380,0]
[null,null,null,null,false,true,381,"Inland Feeder Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,381,0]
[null,null,null,null,false,true,382,"Office of ROW & Land Program Mgr Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,382,0]
[null,null,null,null,false,true,383,"Real Estate Services Branch",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,383,0]
[null,null,null,null,false,true,384,"ROW Engineering Branch (use 00678)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,384,0]
[null,null,null,null,false,true,385,"Operations Division",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,385,0]
[null,null,null,null,false,true,386,"WSO, Operations Services Branch",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,386,0]
[null,null,null,null,false,true,387,"Operations Systems Development Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,387,0]
[null,null,null,null,false,true,388,"Control Systems Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,388,0]
[null,null,null,null,false,true,389,"Technical Services Conversion (use 00684)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,389,0]
[null,null,null,null,false,true,390,"Technical Advisory Conversion (use 00507)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,390,0]
[null,null,null,null,false,true,391,"OSS, Construction Services Branch",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,391,0]
[null,null,null,null,false,true,392,"OSS, Special Services Branch",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,392,0]
[null,null,null,null,false,true,393,"Human Resources Division",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,393,0]
[null,null,null,null,false,true,394,"Office of Dir Human Resources Branch",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,394,0]
[null,null,null,null,false,true,395,"Employee Relations Section",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,395,0]
[null,null,null,null,false,true,396,"HR, Admin Support Group Section",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,396,0]
[null,null,null,null,false,true,397,"IS Projects Management Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,397,0]
[null,null,null,null,false,true,398,"Office of Chief Financial Officer",81041,"Chief Financial Officer","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,398,0]
[null,null,null,null,false,true,399,"Water Quality Division",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,399,0]
[null,null,null,null,false,true,400,"WQ, Microbiology Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,400,0]
[null,null,null,null,false,true,401,"WQ, Water Purification Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,401,0]
[null,null,null,null,false,true,402,"Office of Mgr,  Business Support Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,402,0]
[null,null,null,null,false,true,403,"Procurement & Materials Mgmt Branch",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,403,0]
[null,null,null,null,false,true,404,"Central Stores Conversion (use 00599)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,404,0]
[null,null,null,null,false,true,405,"Office Services Branch",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,405,0]
[null,null,null,null,false,true,406,"Graphic Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,406,0]
[null,null,null,null,false,true,407,"Dir of Environmental Compliance Branch",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,407,0]
[null,null,null,null,false,true,408,"Workplace Health & Safety",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,408,0]
[null,null,null,null,false,true,409,"Environmental Branch (use 00723)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,409,0]
[null,null,null,null,false,true,410,"TD, Orange County Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,410,0]
[null,null,null,null,false,true,411,"TD, Riverside Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,411,0]
[null,null,null,null,false,true,412,"TD, Skinner Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,412,0]
[null,null,null,null,false,true,413,"TD, La Verne Branch",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,413,0]
[null,null,null,null,false,true,414,"Office of Chief of P & R, Admin Section",91008,"Water Resource Management","","",91008,"Water Resource Management",null,null,false,null,414,0]
[null,null,null,null,false,true,415,"Planning & Resources Power Operations Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,415,0]
[null,null,null,null,false,true,416,"Headquarters - Transportation Pool",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,416,0]
[null,null,null,null,false,true,417,"Annual Report",91002,"External Affairs","","",91002,"External Affairs",null,null,false,null,417,0]
[null,null,null,null,false,true,418,"Employees Association/AFSCME",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,418,0]
[null,null,null,null,false,true,420,"Office of General Manager Section",91001,"Executive Offices","","",91001,"General Manager's Office",null,null,true,null,420,0]
[null,null,null,null,false,true,425,"Civil Engineering, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,425,0]
[null,null,null,null,false,true,426,"Civil, General Design, Relocations & Substructures",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,426,0]
[null,null,null,null,false,true,427,"Civil Design 1, Tunnels Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,427,0]
[null,null,null,null,false,true,428,"Survey Engineering, CAD/CAE Support",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,428,0]
[null,null,null,null,false,true,429,"Survey Eng/Geodetics Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,429,0]
[null,null,null,null,false,true,430,"Electrical Engineering, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,430,0]
[null,null,null,null,false,true,431,"Electrical, Treatment Plant Design Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,431,0]
[null,null,null,null,false,true,432,"Electrical, Design Section 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,432,0]
[null,null,null,null,false,true,433,"Electrical, Design Section 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,433,0]
[null,null,null,null,false,true,434,"Mechanical, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,434,0]
[null,null,null,null,false,true,435,"Mechanical, Design Section 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,435,0]
[null,null,null,null,false,true,436,"Mechanical, General Design Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,436,0]
[null,null,null,null,false,true,437,"Mechanical, Design Section 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,437,0]
[null,null,null,null,false,true,438,"Mechanical, Mechanical Drafting Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,438,0]
[null,null,null,null,false,true,439,"Structural Engineering, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,439,0]
[null,null,null,null,false,true,440,"Structural, General Design Section 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,440,0]
[null,null,null,null,false,true,441,"Structural, Pipeline & Service Connection Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,441,0]
[null,null,null,null,false,true,442,"Structural, General Design Section 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,442,0]
[null,null,null,null,false,true,443,"Structural, Drafting, As-Builts, and Shop Drawings",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,443,0]
[null,null,null,null,false,true,444,"Safety of Dams & Hydraulics, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,444,0]
[null,null,null,null,false,true,445,"Safety of Dams Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,445,0]
[null,null,null,null,false,true,446,"Hydraulic Design Section 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,446,0]
[null,null,null,null,false,true,447,"Hydraulic Design Section 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,447,0]
[null,null,null,null,false,true,448,"Office Engr, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,448,0]
[null,null,null,null,false,true,449,"Specifications Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,449,0]
[null,null,null,null,false,true,450,"Engr Mgmt Services, Project Control Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,450,0]
[null,null,null,null,false,true,451,"Consulting Contract Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,451,0]
[null,null,null,null,false,true,452,"Treatment Plant, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,452,0]
[null,null,null,null,false,true,453,"Treatment Plant, Structural Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,453,0]
[null,null,null,null,false,true,454,"Treatment Plant, Civil Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,454,0]
[null,null,null,null,false,true,455,"Treatment Plant, Project Engineering 1 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,455,0]
[null,null,null,null,false,true,456,"Treatment Plant, Oxidation Retrofit Program Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,456,0]
[null,null,null,null,false,true,457,"Treatment Plant, Instrumentation & Control Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,457,0]
[null,null,null,null,false,true,458,"Treatment Plant, Project Engr 2 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,458,0]
[null,null,null,null,false,true,459,"Treatment Plant, Ozone Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,459,0]
[null,null,null,null,false,true,460,"Domenigoni Valley Reservoir Section (use 00050)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,460,0]
[null,null,null,null,false,true,461,"Quality & Value Engr, Admin Section (use 00463)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,461,0]
[null,null,null,null,false,true,462,"Office Engr, Standards Maint Section (use 00463)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,462,0]
[null,null,null,null,false,true,463,"Office Engr, Quality & Value Engineering Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,463,0]
[null,null,null,null,false,true,464,"Corrosion Engr, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,464,0]
[null,null,null,null,false,true,465,"Soils & Concrete Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,465,0]
[null,null,null,null,false,true,466,"Corrosion Engr, Electrolysis Survey Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,466,0]
[null,null,null,null,false,true,467,"Survey Engr, Field Survey, La Verne",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,467,0]
[null,null,null,null,false,true,468,"Field Inspection, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,468,0]
[null,null,null,null,false,true,469,"Field Inspection, Fabrication Inspection Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,469,0]
[null,null,null,null,false,true,470,"Field Inspection, Area 1 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,470,0]
[null,null,null,null,false,true,471,"Field Inspection, Area 2 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,471,0]
[null,null,null,null,false,true,472,"Construction Contracts, Admin Support Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,472,0]
[null,null,null,null,false,true,473,"Construction Contracts, Project Section A",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,473,0]
[null,null,null,null,false,true,474,"Construction Contracts, Contract Services Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,474,0]
[null,null,null,null,false,true,475,"Construction Contracts, Project Section B",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,475,0]
[null,null,null,null,false,true,476,"Inland Feeder, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,476,0]
[null,null,null,null,false,true,477,"Civil, Conveyance & Facilities Design Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,477,0]
[null,null,null,null,false,true,478,"Civil CAD & Drafting Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,478,0]
[null,null,null,null,false,true,479,"Pipeline Engineering, As-Built/Shop Drawings Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,479,0]
[null,null,null,null,false,true,480,"Office Engr, Estimating Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,480,0]
[null,null,null,null,false,true,481,"Office of ROW Mgr, Admin Section (merged into 00448)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,481,0]
[null,null,null,null,false,true,482,"Asset Mgmt, Appraisal/Cost Studies",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,482,0]
[null,null,null,null,false,true,483,"Asset Mgmt, Acquisition/Relocation",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,483,0]
[null,null,null,null,false,true,484,"Asset Mgmt, Property Mgmt",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,484,0]
[null,null,null,null,false,true,485,"Survey Engr, ROW & Title Engr Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,485,0]
[null,null,null,null,false,true,486,"GIS & Engineering Support",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,486,0]
[null,null,null,null,false,true,487,"WSO, Office of the Group Manager",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,487,0]
[null,null,null,null,false,true,488,"Protective Services Section (use 00773)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,488,0]
[null,null,null,null,false,true,494,"Operational and Technical Documentation Team",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,494,0]
[null,null,null,null,false,true,495,"OS, Business Services Team",81015,"Office of WSO Group Manager Section","","",91007,"Water System Operations",null,null,false,null,495,0]
[null,null,null,null,false,true,496,"OS, Training Services Team",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,496,0]
[null,null,null,null,false,true,497,"Office of Control Systems Mgr Section (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,497,0]
[null,null,null,null,false,true,498,"Control Systems Design Section (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,498,0]
[null,null,null,null,false,true,499,"Control Systems Technical Support Section (use 00747)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,499,0]
[null,null,null,null,false,true,500,"SO, Office of Systems Operations Mgr",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,500,0]
[null,null,null,null,false,true,501,"SO, Operations Planning Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,501,0]
[null,null,null,null,false,true,502,"SO, Water Resources Administration Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,502,0]
[null,null,null,null,false,true,503,"SO, Operations Control Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,503,0]
[null,null,null,null,false,true,504,"Power Operations Section (use 00098)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,504,0]
[null,null,null,null,false,true,505,"TS, Electrical Engineering Maintenance Team",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,505,0]
[null,null,null,null,false,true,506,"SOMMS Team",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,506,0]
[null,null,null,null,false,true,507,"TS, Mechanical Engineering Maint Team",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,507,0]
[null,null,null,null,false,true,508,"Ops, Technical Services Br, Field Coordination Team",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,508,0]
[null,null,null,null,false,true,509,"CS, Operations & Maintenance Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,509,0]
[null,null,null,null,false,true,510,"Constr Services, Construction Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,510,0]
[null,null,null,null,false,true,511,"Constr Services, Equipment Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,511,0]
[null,null,null,null,false,true,512,"SS, Office of O & M Mgr Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,512,0]
[null,null,null,null,false,true,513,"SS, Shop Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,513,0]
[null,null,null,null,false,true,514,"SS, Special Maintenance Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,514,0]
[null,null,null,null,false,true,516,"Pump Plant, Operations Section (use 00766)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,516,0]
[null,null,null,null,false,true,519,"Aqueduct Br, Aqueduct Maintenance Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,519,0]
[null,null,null,null,false,true,521,"LV, Operations & Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,521,0]
[null,null,null,null,false,true,522,"La Verne Br, Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,522,0]
[null,null,null,null,false,true,523,"La Verne Br, Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,523,0]
[null,null,null,null,false,true,524,"RB, Operations & Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,524,0]
[null,null,null,null,false,true,525,"Riverside Br, Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,525,0]
[null,null,null,null,false,true,526,"Riverside Br, Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,526,0]
[null,null,null,null,false,true,527,"SB, Operations & Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,527,0]
[null,null,null,null,false,true,528,"Skinner Br, Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,528,0]
[null,null,null,null,false,true,529,"Skinner Br, Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,529,0]
[null,null,null,null,false,true,530,"VB, Operations & Maint Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,530,0]
[null,null,null,null,false,true,531,"Valley Br, Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,531,0]
[null,null,null,null,false,true,532,"Valley Br, Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,532,0]
[null,null,null,null,false,true,533,"LA, Operations & Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,533,0]
[null,null,null,null,false,true,534,"LA Br, Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,534,0]
[null,null,null,null,false,true,535,"LA Br, Maintenance Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,535,0]
[null,null,null,null,false,true,536,"OC, Office of the O&M Manager",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,536,0]
[null,null,null,null,false,true,537,"OC, Plant Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,537,0]
[null,null,null,null,false,true,538,"OC, Distribution Operations Section",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,538,0]
[null,null,null,null,false,true,539,"Training Services Team",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,539,0]
[null,null,null,null,false,true,540,"Employee Benefits & Insurance Section (discontinued 9/11/94)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,540,0]
[null,null,null,null,false,true,542,"Workers Comp/Claims/Medical Section",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,542,0]
[null,null,null,null,false,true,543,"MED/CLAIMS/RISK/BUDGET, ADMIN SUPPORT SECTION",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,543,0]
[null,null,null,null,false,true,544,"Planning & Resources, Admin Section (use 00743)",91008,"Water Resource Management","","",91008,"Water Resource Management",null,null,false,null,544,0]
[null,null,null,null,false,true,550,"Human Resources Technology & Business",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,550,0]
[null,null,null,null,false,true,552,"Business Applications Services Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,552,0]
[null,null,null,null,false,true,553,"IT Operations Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,553,0]
[null,null,null,null,false,true,554,"Customer Support Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,554,0]
[null,null,null,null,false,true,555,"Telecommunications Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,555,0]
[null,null,null,null,false,true,556,"IT Planning Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,556,0]
[null,null,null,null,false,true,557,"IT Business Applications Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,557,0]
[null,null,null,null,false,true,558,"IT Adv Tech & Planning Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,558,0]
[null,null,null,null,false,true,559,"Data Center Operations Section (use 00233)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,559,0]
[null,null,null,null,false,true,560,"Technical Support Section (use 00234)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,560,0]
[null,null,null,null,false,true,561,"Office of Mgr, Telecommunications Section (use 00235)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,561,0]
[null,null,null,null,false,true,562,"Communication Installation & Maint Section (use 00236)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,562,0]
[null,null,null,null,false,true,564,"Network Operations Center Section (use 00238)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,564,0]
[null,null,null,null,false,true,565,"Office of Mgr, Projects Mgmt Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,565,0]
[null,null,null,null,false,true,570,"Office of Mgr, User Services Section (use 00244)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,570,0]
[null,null,null,null,false,true,571,"Systems Integration Section (use 00245)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,571,0]
[null,null,null,null,false,true,572,"Small Systems Support Section (use 00246)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,572,0]
[null,null,null,null,false,true,573,"Small Systems Training & Cons Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,573,0]
[null,null,null,null,false,true,574,"LAN Technical Support Section (use 00248)",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,574,0]
[null,null,null,null,false,true,576,"Financial Analysis Section (use 00251)",81064,"Treasury/Debt Mgmt.","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,576,0]
[null,null,null,null,false,true,577,"Budget Administration Section",81063,"Budget & Financial Planning","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,577,0]
[null,null,null,null,false,true,578,"Controller Branch, Admin Section (use 00253)",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,578,0]
[null,null,null,null,false,true,579,"Accounting Operations Section",81065,"Controller Section","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,579,0]
[null,null,null,null,true,true,580,"Accounting Operations",81065,"Controller Section",71032,"Reporting and Operations",91003,"Chief Financial Officer",33,"Office of CFO",true,null,580,33]
[null,null,null,null,false,true,582,"Office of Public Affairs Section (use 00260)",91002,"External Affairs","","",91002,"External Affairs",null,null,false,null,582,0]
[null,null,null,null,false,true,585,"CB, Organic Chemistry Development Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,585,0]
[null,null,null,null,false,true,586,"CB, Inorganic Chemistry Monitoring Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,586,0]
[null,null,null,null,false,true,588,"MB, Reservoir Management Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,588,0]
[null,null,null,null,false,true,589,"MB, Microbiology Development Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,589,0]
[null,null,null,null,false,true,591,"PB, Operations Liaison",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,591,0]
[null,null,null,null,false,true,592,"PB, Process Development Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,592,0]
[null,null,null,null,false,true,593,"Office of Director of Admin Services Section (use 00402)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,593,0]
[null,null,null,null,false,true,594,"Administrative Services, Admin Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,594,0]
[null,null,null,null,false,true,595,"Fleet Management",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,595,0]
[null,null,null,null,false,true,596,"Facilities Planning Unit",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,596,0]
[null,null,null,null,false,true,597,"Office of Mgr, Procurement & Materials Mgmt Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,597,0]
[null,null,null,null,false,true,598,"Formal Bid Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,598,0]
[null,null,null,null,false,true,599,"Inventory Control",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,599,0]
[null,null,null,null,false,true,600,"Business Development Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,600,0]
[null,null,null,null,false,true,601,"Procurement Planning",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,601,0]
[null,null,null,null,false,true,602,"Procurement",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,602,0]
[null,null,null,null,false,true,603,"Material Distribution Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,603,0]
[null,null,null,null,false,true,604,"Office Services, Admin Support Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,604,0]
[null,null,null,null,false,true,605,"Office Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,605,0]
[null,null,null,null,false,true,607,"Building Services Section",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,607,0]
[null,null,null,null,false,true,608,"Facilities Mgmt",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,608,0]
[null,null,null,null,false,true,609,"Building Maintenance",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,609,0]
[null,null,null,null,false,true,610,"Facilities Administration",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,610,0]
[null,null,null,null,false,true,612,"Graphic Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,612,0]
[null,null,null,null,false,true,613,"Graphic Planning/Mapping Applications Unit",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,613,0]
[null,null,null,null,false,true,614,"BS, Graphic Design",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,614,0]
[null,null,null,null,false,true,615,"Graphic Services Data/Typesetting Unit",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,615,0]
[null,null,null,null,false,true,616,"Reprographics",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,616,0]
[null,null,null,null,false,true,617,"Env Compliance, Admin Support Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,617,0]
[null,null,null,null,false,true,619,"Legislative & Regulatory Analysis Section (use 00323)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,619,0]
[null,null,null,null,false,true,620,"Regulatory Assurance Section (use 00324)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,620,0]
[null,null,null,null,false,true,623,"Construction Safety Section (use 00327)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,623,0]
[null,null,null,null,false,true,624,"Industrial Hygiene Section (use 00328)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,624,0]
[null,null,null,null,false,true,625,"Workplace Health & Safety, Training Section (use 00329)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,625,0]
[null,null,null,null,false,true,626,"Safety Coordination & Support Section (use 00330)",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,626,0]
[null,null,null,null,false,true,628,"Permitting, Monitoring & Rep Section (use 00332)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,628,0]
[null,null,null,null,false,true,629,"Hazardous Material Trans & Waste Mgmt Section (use 00333)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,629,0]
[null,null,null,null,false,true,636,"P & R, Facilities Planning Section (use 00340)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,636,0]
[null,null,null,null,false,true,637,"P & R, Policy Analysis/Special Projects Section (use 00341)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,637,0]
[null,null,null,null,false,true,643,"PA,Agency & Local Govt Support Section",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,643,0]
[null,null,null,null,false,true,644,"State Water Project Contract Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,644,0]
[null,null,null,null,false,true,645,"State Water Project Supply Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,645,0]
[null,null,null,null,false,true,651,"PA, Program Evaluation Section (use 00366)",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,651,0]
[null,null,null,null,false,true,652,"PA, Conservation Strategy and Program Development Section",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,652,0]
[null,null,null,null,false,true,653,"Office of Chief of Planning & Resources Branch",91008,"Water Resource Management","","",91008,"Water Resource Management",null,null,false,null,653,0]
[null,null,null,null,false,true,654,"P & R, Environmental/Legislative Reveiw Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,654,0]
[null,null,null,null,false,true,655,"P & R, Environmental System Planning Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,655,0]
[null,null,null,null,false,true,657,"P & R, Database Mapping Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,657,0]
[null,null,null,null,false,true,664,"Electrical Engineering Branch (use 00373)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,664,0]
[null,null,null,null,false,true,669,"Special Projects Branch (use 00378)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,669,0]
[null,null,null,null,false,true,673,"Field Inspection Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,673,0]
[null,null,null,null,false,true,674,"Construction Contracts Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,674,0]
[null,null,null,null,false,true,675,"Pipeline Engineering Branch (use 00381)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,675,0]
[null,null,null,null,false,true,676,"Office of ROW & Land Program Mgr Branch (use 00382)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,676,0]
[null,null,null,null,false,true,678,"Survey Engineering Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,678,0]
[null,null,null,null,false,true,682,"Control Systems Branch (use 00388)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,682,0]
[null,null,null,null,false,true,684,"OSS, Technical Services Branch",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,684,0]
[null,null,null,null,false,true,685,"Construction Services Branch (use 00391)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,685,0]
[null,null,null,null,false,true,686,"Special Services Branch (use 00392)",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,686,0]
[null,null,null,null,false,true,691,"Skinner Branch (use 00412)",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,691,0]
[null,null,null,null,false,true,702,"IT Adv Tech & Planning Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,702,0]
[null,null,null,null,false,true,703,"IT Business Applications Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,703,0]
[null,null,null,null,false,true,704,"User Services Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,704,0]
[null,null,null,null,false,true,705,"Office of Dir Finance Branch",81041,"Chief Financial Officer","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,705,0]
[null,null,null,null,false,true,706,"Financial Analysis & Admin Branch",81064,"Treasury/Debt Mgmt.","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,706,0]
[null,null,null,null,false,true,712,"WQ, Chemistry Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,712,0]
[null,null,null,null,false,true,715,"Business Support Services Branch",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,715,0]
[null,null,null,null,false,true,716,"Purchasing Branch (use 00403)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,716,0]
[null,null,null,null,false,true,718,"Headquarters Services Branch (use 00309)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,718,0]
[null,null,null,null,false,true,719,"Graphic Services Branch (use 00406)",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,719,0]
[null,null,null,null,false,true,721,"OSS, Environmental Support Services Team",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,721,0]
[null,null,null,null,false,true,723,"Environmental Branch",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,723,0]
[null,null,null,null,false,true,724,"Office of Planning & Resources Branch (use 00335)",91008,"Water Resource Management","","",91008,"Water Resource Management",null,null,false,null,724,0]
[null,null,null,null,false,true,727,"Regional Groundwater Resources Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,727,0]
[null,null,null,null,false,true,729,"Facility Planning Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,729,0]
[null,null,null,null,false,true,730,"Environmental Planning Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,730,0]
[null,null,null,null,false,true,735,"Water Conservation Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,735,0]
[null,null,null,null,false,true,736,"State Water Project Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,736,0]
[null,null,null,null,false,true,738,"General Counsel Branch (use 00352)",95002,"","","",95002,"",null,null,false,null,738,0]
[null,null,null,null,false,true,739,"Office of Auditor Branch (use 00353)",95003,"","","",95003,"",null,null,false,null,739,0]
[null,null,null,null,false,true,742,"Financial Planning Branch",81063,"Budget & Financial Planning","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,742,0]
[null,null,null,null,false,true,743,"Planning & Resources, Admin Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,743,0]
[null,null,null,null,false,true,744,"Planning & Resources Systems Analysis Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,744,0]
[null,null,null,null,false,true,746,"Business Systems Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,746,0]
[null,null,null,null,false,true,747,"Technology Branch",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,747,0]
[null,null,null,null,false,true,748,"DB, Office of O & M Mgr",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,748,0]
[null,null,null,null,false,true,749,"DB, Office of O & M Mgr, Admin Support",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,749,0]
[null,null,null,null,false,true,750,"DB, Part-Time Desert Support",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,750,0]
[null,null,null,null,false,true,751,"Desert Br, Intake Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,751,0]
[null,null,null,null,false,true,752,"DB, Pump Plt, Gene Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,752,0]
[null,null,null,null,false,true,753,"DB, Pump Plt, Iron Mtn Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,753,0]
[null,null,null,null,false,true,754,"DB, Pump Plt, Eagle Mtn Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,754,0]
[null,null,null,null,false,true,755,"DB, Pump Plt, Hinds Pump Plant Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,755,0]
[null,null,null,null,false,true,756,"DB, Aqueduct Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,756,0]
[null,null,null,null,false,true,757,"Desert Br, Construction Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,757,0]
[null,null,null,null,false,true,758,"Desert Br, Equipment & General Maintenance Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,758,0]
[null,null,null,null,false,true,759,"Desert Br, Bldgs & Grounds Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,759,0]
[null,null,null,null,false,true,760,"DB, Painters Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,760,0]
[null,null,null,null,false,true,761,"DB, Powerline Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,761,0]
[null,null,null,null,false,true,762,"DB, Pump Plt, Electronic Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,762,0]
[null,null,null,null,false,true,763,"DB, Mechanical Maint Group",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,763,0]
[null,null,null,null,false,true,764,"Desert Br, Mechanical Maint Group, Eagle Mtn",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,764,0]
[null,null,null,null,false,true,765,"Desert Br, Seismic Modifications Group, Gene",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,765,0]
[null,null,null,null,false,true,766,"DB, Pump Plant Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,766,0]
[null,null,null,null,false,true,767,"DB, Aqueduct & General Maint Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,767,0]
[null,null,null,null,false,true,768,"DB, Mechancial & Electrical Maint Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,768,0]
[null,null,null,null,false,true,769,"PSO, Desert Branch",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,769,0]
[null,null,null,null,false,true,770,"Ops, Security & Emergency Response Branch",81006,"Office of Manager of Business Technology","","",91006,"Information Technology",null,null,false,null,770,0]
[null,null,null,null,false,true,771,"Ops, Security & Emergency Response, Office of the Mgr Section",81006,"Office of Manager of Business Technology","","",91006,"Information Technology",null,null,false,null,771,0]
[null,null,null,null,false,true,772,"Ops, Security & Emergency Response, Emergency Response Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,772,0]
[null,null,null,null,false,true,773,"Ops, Security & Emergency Response, Security Section",81006,"Office of Manager of Business Technology","","",91006,"Information Technology",null,null,false,null,773,0]
[null,null,null,null,false,true,774,"IT Service Company Division",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,774,0]
[null,null,null,null,false,true,775,"Finance & Business Services Division",81041,"Chief Financial Officer","","",91003,"Chief Financial Officer",33,"Office of CFO",true,null,775,0]
[null,null,null,null,false,true,776,"Communications Division",81035,"External Affairs, Office of the Manager","","",91002,"External Affairs",null,null,false,null,776,0]
[null,null,null,null,false,true,777,"Administrative Services Division",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,777,0]
[null,null,null,null,false,true,778,"Environmental Compliance Division",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,778,0]
[null,null,null,null,false,true,779,"Planning & Resources Division",81024,"WRM, Office of the Group Manager","","",91008,"Water Resource Management",null,null,false,null,779,0]
[null,null,null,null,false,true,780,"WQ, Lab Services Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,780,0]
[null,null,null,null,false,true,781,"LB, Lab Support Section",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,781,0]
[null,null,null,null,false,true,782,"Water Quality, Technical Services Unit",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,782,0]
[null,null,null,null,false,true,783,"HR, Outreach, Staffing & Assessment & Employee Development Branch",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,783,0]
[null,null,null,null,false,true,784,"HR, Medical/Claims/Risk/Budget Section",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,784,0]
[null,null,null,null,false,true,786,"Ops, Contracts Administration Section",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,786,0]
[null,null,null,null,false,true,787,"P & R, Special Projects Branch",91008,"Water Resource Management","","",91008,"Water Resource Management",null,null,false,null,787,0]
[null,null,null,null,false,true,788,"Office of Diversity, Business Outreach",81051,"Business Outreach, Office of the Manager","","",91001,"General Manager's Office",null,null,true,null,788,0]
[null,null,null,null,false,true,789,"Office of Diversity, EEO Unit",81051,"Business Outreach, Office of the Manager","","",91001,"General Manager's Office",null,null,true,null,789,0]
[null,null,null,null,true,true,790,"Federal Legislative Services",81034,"Legislative Services",71026,"Federal Legislative Services",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,790,5]
[null,null,null,null,false,true,791,"Office of Dir Water Quality Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,791,0]
[null,null,null,null,true,false,792,"General Manager's Dept (PeopleSoft only)",91001,"Executive Offices",91001,"",91001,"General Manager's Office",1,"Office of General Manager",true,null,792,0]
[null,null,null,null,false,true,793,"Office of General Manager Branch",91001,"Executive Offices","","",91001,"General Manager's Office",null,null,true,null,793,0]
[null,null,null,null,false,true,794,"Ops, Contracts Administration Section (use 00786)",81013,"Power/System Operations","","",91007,"Water System Operations",null,null,false,null,794,0]
[null,null,null,null,false,true,795,"PA, Contract Compliance",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,795,0]
[null,null,null,null,false,true,796,"WQ, Partnership for Safe Water",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,796,0]
[null,null,null,null,false,true,797,"Office Engr, Value Engr Section (use 00463)",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,797,0]
[null,null,null,null,false,true,798,"Civil Design 4 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,798,0]
[null,null,null,null,false,true,799,"Geotechnical Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,799,0]
[null,null,null,null,false,true,800,"Office Engr, Engineering Document & Estimating Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,800,0]
[null,null,null,null,false,true,801,"Office Engr, Engineering Document Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,801,0]
[null,null,null,null,false,true,802,"Office Engr, Consulting & Specification Services",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,802,0]
[null,null,null,null,false,true,803,"DVR, Technical Review Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,803,0]
[null,null,null,null,false,true,804,"DVR, Support Facilities Design Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,804,0]
[null,null,null,null,false,true,805,"DVR Dams and Hydraulic Structures Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,805,0]
[null,null,null,null,false,true,806,"DVR, Dams Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,806,0]
[null,null,null,null,false,true,807,"DVR, Hydraulic Structures Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,807,0]
[null,null,null,null,false,true,808,"DVR Construction Mgmt Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,808,0]
[null,null,null,null,false,true,809,"DVR, Field Inspection Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,809,0]
[null,null,null,null,false,true,810,"DVR, Quality Control Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,810,0]
[null,null,null,null,false,true,811,"DVR, Field Coordination Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,811,0]
[null,null,null,null,false,true,812,"Corrosion Engr, Cathodic Protection Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,812,0]
[null,null,null,null,false,true,813,"Corrosion Engr, Materials & Metallurgy Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,813,0]
[null,null,null,null,false,true,814,"Corrosion Engr, Materials Testing",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,814,0]
[null,null,null,null,false,true,815,"Corrosion Engr, Research & Development",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,815,0]
[null,null,null,null,false,true,816,"Corrosion Engr, Metallurgy",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,816,0]
[null,null,null,null,false,true,817,"Field Inspection, Mills Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,817,0]
[null,null,null,null,false,true,818,"Inland Feeder, Project Mgmt Support",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,818,0]
[null,null,null,null,false,true,819,"Engr, Project Mgmt Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,819,0]
[null,null,null,null,false,true,820,"Engr, Project Mgmt, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,820,0]
[null,null,null,null,false,true,821,"Engr, Project Mgmt, System Support",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,821,0]
[null,null,null,null,false,true,822,"Engr, Project Mgmt, San Diego 6",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,822,0]
[null,null,null,null,false,true,823,"Engr, Project Mgmt, Misc Projects",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,823,0]
[null,null,null,null,false,true,824,"Asset Mgmt Administration",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,824,0]
[null,null,null,null,false,true,825,"Asset Mgmt, Annexation & Property Research",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,825,0]
[null,null,null,null,false,true,826,"Survey Engr, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,826,0]
[null,null,null,null,false,true,827,"Survey Engr, Geometronics Survey Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,827,0]
[null,null,null,null,false,true,828,"Survey Engr, Field Survey, Lake Skinner Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,828,0]
[null,null,null,null,false,true,829,"Field Inspection, Jensen",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,829,0]
[null,null,null,null,false,true,830,"HR, Testing & Validation",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,830,0]
[null,null,null,null,false,true,831,"Bay/Delta Modeling Development Branch",81021,"Resource Planning & Development","","",91008,"Water Resource Management",null,null,false,null,831,0]
[null,null,null,null,false,true,832,"HR, Personnel Branch",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,832,0]
[null,null,null,null,false,true,833,"HR, Medical Section",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,833,0]
[null,null,null,null,false,true,834,"Ops, Technical Services Br, Treatment Process Support Team",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,834,0]
[null,null,null,null,false,true,835,"WQ, Joint Projects Branch",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,835,0]
[null,null,null,null,true,true,836,"External Affairs Administration",81035,"External Affairs, Office of the Manager",81035,"External Affairs Group, Office of Manager",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,836,7]
[null,null,null,null,false,true,837,"Editorial Services",81032,"Media Communications Services","","",91002,"External Affairs",null,null,false,null,837,0]
[null,null,null,null,false,true,838,"Regional Services & Programs Section",81033,"Conservation & Community Services","","",91002,"External Affairs",null,null,false,null,838,0]
[null,null,null,null,false,true,839,"Press Office",81032,"Media Communications Services","","",91002,"External Affairs",null,null,false,null,839,0]
[null,null,null,null,false,true,840,"Education",81033,"Conservation & Community Services","","",91002,"External Affairs",null,null,false,null,840,0]
[null,null,null,null,false,true,841,"Legislative Representative, Southern California Branch",91002,"External Affairs","","",91002,"External Affairs",null,null,false,null,841,0]
[null,null,null,null,false,true,842,"Facilities Inspection",81033,"Conservation & Community Services","","",91002,"External Affairs",null,null,false,null,842,0]
[null,null,null,null,false,true,843,"Community Affairs, Community Services Section",81033,"Conservation & Community Services","","",91002,"External Affairs",null,null,false,null,843,0]
[null,null,null,null,false,true,844,"Media Services Section & WEB Design",81032,"Media Communications Services","","",91002,"External Affairs",null,null,false,null,844,0]
[null,null,null,null,false,true,845,"Conservation, ULF Toilets Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,845,0]
[null,null,null,null,false,true,846,"Indoor/Outdoor Surveys Section",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,846,0]
[null,null,null,null,false,true,847,"PA, Video Services Section",91002,"External Affairs","","",91002,"External Affairs",null,null,false,null,847,0]
[null,null,null,null,false,true,848,"Rideshare",81005,"Office of Human Resources Group Manager","","",91014,"Human Resources",null,null,true,null,848,0]
[null,null,null,null,false,true,849,"PB, Special Projects",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,849,0]
[null,null,null,null,false,true,850,"Engr, Pipeline/Tunnel Inspection Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,850,0]
[null,null,null,null,false,true,851,"Engr, Ppln/Tunnel Inspection, Pipelines Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,851,0]
[null,null,null,null,false,true,852,"Engr, Ppln/Tunnel Inspection, Tunnels Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,852,0]
[null,null,null,null,false,true,853,"Office of Asset Management",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,853,0]
[null,null,null,null,false,true,854,"Engr, Project Mgmt, Lake Mathews Outlet Facilities Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,854,0]
[null,null,null,null,false,true,855,"Pipelines and Tunnels Branch",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,855,0]
[null,null,null,null,false,true,856,"Pipelines and Tunnels Br, Admin Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,856,0]
[null,null,null,null,false,true,857,"Pipelines and Tunnels Br, Project Mgmt Section 1",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,857,0]
[null,null,null,null,false,true,858,"Pipelines and Tunnels Br, Project Mgmt Section 2",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,858,0]
[null,null,null,null,true,true,859,"Policy & Coordination",81034,"Legislative Services",71027,"Policy & Coordination",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,859,5]
[null,null,null,null,false,true,860,"Structural Design 3 Section",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,860,0]
[null,null,null,null,false,true,861,"Mechanical Drafting, Unit 1 General",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,861,0]
[null,null,null,null,false,true,862,"Mechanical Drafting, Unit 2 ORP",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,862,0]
[null,null,null,null,false,true,863,"Office Engr, RFP/FRQ Services",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,863,0]
[null,null,null,null,false,true,864,"Office Engr, Contract Administration",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,864,0]
[null,null,null,null,false,true,865,"Office Engr, Contract Maintenance",81001,"Administrative Services","","",91016,"Office of Chief Administrative Officer",null,null,true,null,865,0]
[null,null,null,null,false,true,866,"Resources Procurement Branch",81022,"Resource Implementation","","",91008,"Water Resource Management",null,null,false,null,866,0]
[null,null,null,null,false,true,867,"Regional Affairs Team",81034,"Legislative Services","","",91002,"External Affairs",null,null,false,null,867,0]
[null,null,null,null,false,true,868,"Construction & Compliance Projects",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,868,0]
[null,null,null,null,false,true,869,"Construction Contracts, Contract Administration & Estimating",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,869,0]
[null,null,null,null,false,true,870,"Construction Contracts, Specifications",81002,"Engineering Services","","",91005,"Engineering Services",null,null,false,null,870,0]
[null,null,null,null,false,true,871,"Office of IT Director",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,871,0]
[null,null,null,null,false,true,872,"Microbiology Br, Project Administration",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,872,0]
[null,null,null,null,false,true,873,"Systems Software Design",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,873,0]
[null,null,null,null,false,true,874,"Technical Support Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,874,0]
[null,null,null,null,false,true,875,"",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,875,0]
[null,null,null,null,false,true,876,"Process Applications Section",81003,"Information Technology","","",91006,"Information Technology",null,null,true,null,876,0]
[null,null,null,null,false,true,877,"WQ, Special Project Group",81014,"Water Quality","","",91007,"Water System Operations",null,null,false,null,877,0]
[null,null,null,null,false,true,878,"ECD, Strategic Initiatives Section",81011,"Operations Support Services","","",91007,"Water System Operations",null,null,false,null,878,0]
[null,null,null,null,false,true,879,"Asset Mgmt, Intellectual Property Branch",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,879,0]
[null,null,null,null,false,true,880,"Asset Mgmt, Member Agency Services",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,880,0]
[null,null,null,null,false,true,881,"Asset Mgmt, Desalination Branch",81024,"WRM, Office of the Group Manager","","",91008,"Water Resource Management",null,null,false,null,881,0]
[null,null,null,null,false,true,882,"Asset Mgmt, Capital Asset Management",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,882,0]
[null,null,null,null,false,true,883,"Asset Mgmt, Intellectual Property",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,883,0]
[null,null,null,null,false,true,884,"Asset Management Division",81004,"Asset Management","","",91006,"Information Technology",null,null,false,null,884,0]
[null,null,null,null,false,true,885,"Business Outreach Group",81051,"Business Outreach, Office of the Manager","","",91001,"General Manager's Office",null,null,true,null,885,0]
[null,null,null,null,false,true,886,"Competitive Challenge Team",91005,"Engineering Services Group","","",91005,"Engineering Services",null,null,false,null,886,0]
[null,null,null,null,true,true,901,"Executive Officers Group",91001,"Executive Offices",91001,"",91001,"General Manager's Office",1,"Office of General Manager",true,null,901,1]
[null,null,null,null,true,true,902,"External Affairs Group",91002,"External Affairs",91002,"External Affairs Group",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,902,7]
[null,null,null,null,true,true,903,"Chief Financial Officer",81041,"Chief Financial Officer",81041,"",91003,"Chief Financial Officer",33,"Office of CFO",true,null,903,33]
[null,null,null,null,false,true,904,"Business Outreach",91004,"","","",91004,"Business Outreach (Inactive)",null,null,false,null,904,0]
[null,null,null,null,true,true,905,"Engineering Services Group",91005,"Engineering Services Group",91005,"Engineering Services Group",91005,"Engineering Services",35,"Engineering Services",false,null,905,35]
[null,null,null,null,true,true,910,"Administrative Services Section",81001,"Administrative Services",81001,"Administrative Services",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",true,null,910,34]
[null,null,null,null,true,true,907,"Water System Operations Group",91007,"Water System Operations",91007,"Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,907,9]
[null,null,null,null,true,true,908,"Water Resources Management Group",91008,"Water Resource Management",91008,"Water Resources Management Group",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",false,null,908,40]
[null,null,null,null,true,true,909,"Bay/Delta Initiative",81025,"Bay/Delta Initiative",81025,"Bay/Delta Program",91001,"General Manager's Office",3,"Office of General Manager - Bay Delta Initiatives",false,null,909,3]
[null,null,null,null,true,true,"81001A","Administrative Services (Actual w/o rollup)",81001,"Administrative Services",81001,"Administrative Services",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,{"$error":"#VALUE!"},34]
[null,null,null,null,false,true,911,"Engineering Services Section",81002,"Engineering Services",81002,"",91005,"Engineering Services",null,null,false,null,911,0]
[null,null,null,null,true,true,980,"Contracting Services Unit",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",true,null,980,34]
[null,null,null,null,false,true,913,"Asset Mangement Section",81004,"Asset Management",81004,"",91006,"Information Technology",null,null,false,null,913,0]
[null,null,null,null,true,true,914,"Human Resources Group",81005,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",91014,"Human Resources",4,"Human Resources",true,null,914,4]
[null,null,null,null,true,true,1090,"Contracting Business Support Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1090,34]
[null,null,null,null,true,true,916,"Operations Support Services Section",81011,"Operations Support Services",81011,"",91007,"Water System Operations",12,"WSO - Office of the Manager, Operations Support Services",false,null,916,12]
[null,null,null,null,false,true,917,"WSO, Treatment & Distribution Section",81012,"Treatment/Distribution",81012,"",91007,"Water System Operations",null,null,false,null,917,0]
[null,null,null,null,false,true,918,"WSO, Power & System Operations Section",81013,"Power/System Operations",81013,"",91007,"Water System Operations",null,null,false,null,918,0]
[null,null,null,null,true,true,919,"Water Quality Section",81014,"Water Quality",81014,"",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,919,24]
[null,null,null,null,true,true,920,"Office of WSO Group Manager Section",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,920,9]
[null,null,null,"Not budgeted to",false,true,921,"WRM, Resource Planning & Development Section",81021,"Resource Planning & Development",81021,"Resource Planning & Development",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",false,null,921,0]
[null,null,null,"Not budgeted to",false,true,922,"Resource Implementation Section",81022,"Resource Implementation",81022,"Resource Implementation",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,922,0]
[null,null,null,null,false,true,923,"Source Protection, Office of Manager",81023,"Source Protection","","",91008,"Water Resource Management",null,null,false,null,923,0]
[null,null,null,null,true,true,924,"WRM, Office of the Group Manager",81024,"WRM, Office of the Group Manager",81024,"WRM, Office of the Group Manager",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",false,null,924,40]
[null,null,null,null,true,true,925,"Website/Technical",81032,"Media Communications Services",81032,"Office of Media Comm. Serv Manager",91002,"External Affairs",6,"External Affairs - Media Communications Services",false,null,925,6]
[null,null,null,null,true,true,926,"Media Communications Services Section",81032,"Media Communications Services",81032,"Office of Media Comm. Serv Manager",91002,"External Affairs",6,"External Affairs - Media Communications Services",false,null,926,6]
[null,null,null,null,false,true,927,"Conservation & Community Services Section",81033,"Conservation & Community Services",81033,"",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",false,null,927,0]
[null,null,null,null,false,true,928,"Legislative Services Section",81034,"Legislative Services",81034,"Legislative Services Section",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,928,0]
[null,null,null,null,true,true,929,"Office Group Manager, External Affairs",81035,"External Affairs, Office of the Manager",81035,"External Affairs Group, Office of Manager",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,929,7]
[null,null,null,null,true,true,930,"Chief Financial Officer",81041,"Chief Financial Officer",81041,"",91003,"Chief Financial Officer",33,"Office of CFO",true,null,930,33]
[null,null,null,null,false,true,931,"Business Outreach, Office of the Manager",81051,"Business Outreach, Office of the Manager",81051,"",91006,"Information Technology",null,null,true,null,931,0]
[null,null,null,null,true,true,932,"Office of Engineering Grp Mgr Section",81061,"Office of Engineering Grp Mgr Section",81061,"Office of Engineering Grp Mgr Section",91005,"Engineering Services",35,"Engineering Services",false,null,932,35]
[null,null,null,null,false,true,933,"CB, Filtration Plant Labs",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",null,null,false,null,933,0]
[null,null,null,null,false,true,934,"Policy & Procedure Documentation Team",81001,"Administrative Services",71001,"Office of Administrative Services Section Manager",91016,"Office of Chief Administrative Officer",null,null,true,null,934,0]
[null,null,null,null,true,true,935,"Ethics Department",91012,"Ethics Department",91012,"Ethics Department",91012,"Ethics Department",43,"Ethics Office",true,null,935,43]
[null,null,null,null,false,true,936,"Asset Mgmt. & Facility Planning Unit",81002,"Engineering Services",71013,"Asset Mgmt. & Facility Planning Unit",91005,"Engineering Services",null,null,false,null,936,0]
[null,null,null,null,true,true,937,"Operational Safety & Environmental Services Section",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,937,28]
[null,null,null,null,false,true,938,"Maintenance Planning Unit",81016,"Water Operations & Planning",71080,"Maintenance Planning Unit",91007,"Water System Operations",null,null,false,null,938,0]
[null,null,null,"changed fro 71104 (?) to 81017",true,true,939,"Office of Manager of Real Prop Dev & Mgmt",81017,"Office of Manager of Real Prop Dev & Mgmt",81017,"Office of Manager of Real Prop Dev & Mgmt",91013,"Real Property",44,"Real Property",false,null,939,44]
[null,null,null,null,true,true,1105,"Procurement Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1105,34]
[null,null,null,null,true,true,941,"Office of Program Management",81068,"Program Management",71002,"Office of Program Management Section Mgr",91005,"Engineering Services",35,"Engineering Services",false,null,941,35]
[null,null,null,null,true,true,1106,"Inventory Management Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1106,34]
[null,null,null,null,false,true,943,"CR, Office of Asset Management Section Manager",81004,"Asset Management",71004,"CR, Office of Asset Management Section Manager",91006,"Information Technology",null,null,false,null,943,0]
[null,null,null,null,true,true,944,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",91014,"Human Resources",4,"Human Resources",true,null,944,4]
[null,null,null,null,true,true,945,"OSS, Office of Operations Support Section Manager",81011,"Operations Support Services",71006,"OSS, Office of Operations Support Section Manager",91007,"Water System Operations",12,"WSO - Operations Support Services",false,null,945,12]
[null,null,null,null,false,true,946,"TD, Office of Treatment & Distribution Section Manager",81012,"Treatment/Distribution",71007,"TD, Office of Treatment & Distribution Section Man",91007,"Water System Operations",null,null,false,null,946,0]
[null,null,null,null,false,true,947,"PSO, Office of Power System Operations Section Manager",81013,"Power/System Operations",71008,"PSO, Office of Power System Operations Section Man",91007,"Water System Operations",null,null,false,null,947,0]
[null,null,null,null,true,true,948,"Office of Water Quality Section Manager",81014,"Water Quality",71009,"Office of Water Quality Section Manager",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,948,24]
[null,null,null,null,true,true,949,"WRM, Office of Resource Planning & Dev.Section Manager",81021,"Resource Planning & Development",71010,"WRM, Resource Planning & Dev. Section Manager",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",false,null,949,38]
[null,null,null,null,true,true,950,"Office of Resource Implementation Section Manager",81022,"Resource Implementation",71011,"Resource Implementation Section Manager",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,950,39]
[null,null,null,null,false,true,951,"WRM, Office of Source Protection Section Manager",81024,"WRM, Office of the Group Manager",71012,"WRM, Office of Source Protection Section Manager",91008,"Water Resource Management",null,null,false,null,951,0]
[null,null,null,"Changed from 81068 to 81076",true,true,952,"Facility Planning Team",81076,"Planning Section",71085,"Engineering Systems Planning Unit",91005,"Engineering Services",35,"Engineering Services",false,null,952,35]
[null,null,null,null,true,true,953,"Office of Media & Comm Section Manager",81032,"Media Communications Services",71014,"Office of Media Comm. Serv Sect Mgr",91002,"External Affairs",6,"External Affairs - Media Communications Services",false,null,953,6]
[null,null,null,null,true,true,954,"Office of Conservation & Community Services Section Manager",81033,"Conservation & Community Services",71015,"Office of Conser & Community Serv Sect Mgr",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",false,null,954,8]
[null,null,null,null,true,true,955,"Office of Legislative Services Section Manager",81034,"Legislative Services",71016,"Office of Legislative Services Section Manager",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,955,5]
[null,null,null,null,true,true,956,"Office of Business Outreach Manager",81051,"Office of Business Outreach Section Manager",81051,"Office of Business Outreach Section Manager",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",true,null,956,7]
[null,null,null,null,false,true,957,"Office of Competetive Action Team Manager",81061,"Office of Engineering Grp Mgr Section",71018,"Office of SES Section Mgr",91001,"General Manager's Office",null,null,false,null,957,0]
[null,null,null,null,true,true,958,"Water Operations and Planning Section",81016,"Water Operations & Planning",81016,"",91007,"Water System Operations",31,"WSO - Office of the Manager, Operations & Planning Section",false,null,958,31]
[null,null,null,null,false,true,959,"Property Management Unit",81017,"Office of Manager of Real Prop Dev & Mgmt",71084,"Property Management Unit",91013,"Real Property",null,null,false,null,959,0]
[null,null,null,null,true,true,960,"Executive Managers Team",81070,"Office of the GM",71019,"Executive Managers Team",91001,"General Manager's Office",1,"Office of General Manager",true,null,960,1]
[null,null,null,null,true,true,961,"Executive Administrative Staff Team",81070,"Office of the GM",71020,"Executive Administrative Staff Team",91001,"General Manager's Office",1,"Office of General Manager",true,null,961,1]
[null,null,null,null,true,true,962,"Executive Analytical/Technical Support Team",81070,"Office of the GM",71021,"Executive Analytical/Technical Support Team",91001,"General Manager's Office",1,"Office of General Manager",true,null,962,1]
[null,null,null,null,true,true,963,"Community Partnering Program",81033,"Conservation & Community Services",71024,"Community Programs",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",false,null,963,8]
[null,null,null,null,true,true,964,"Customer Services",81035,"External Affairs, Office of the Manager",71022,"Customer Services",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,964,7]
[null,null,null,null,true,true,965,"Office of Board of Directors",81062,"Board of Directors",81062,"Board of Directors",91001,"General Manager's Office",2,"Office of General Manager - Board of Directors",true,null,965,2]
[null,null,null,null,false,true,966,"SK, Facility Maintenance",81012,"Treatment/Distribution","","",91007,"Water System Operations",null,null,false,null,966,0]
[null,null,null,null,true,true,967,"Budget & Financial Planning Section",81063,"Budget & Financial Planning",81063,"",91003,"Chief Financial Officer",33,"Office of CFO",true,null,967,33]
[null,null,null,null,true,true,968,"Treasury/Debt Mgmt. Section",81064,"Treasury/Debt Mgmt.",81064,"",91003,"Chief Financial Officer",33,"Office of CFO",true,null,968,33]
[null,null,null,null,true,true,969,"Controller Section",81065,"Controller Section",81065,"Controller Section",91003,"Chief Financial Officer",33,"Office of CFO",true,null,969,33]
[null,null,null,null,true,true,970,"Water Treatment Section",81066,"Water Treatment Section",81066,"",91007,"Water System Operations",11,"WSO - Office of the Manager, Treatment Section",false,null,970,11]
[null,null,null,null,true,true,971,"Conveyance & Distribution Section",81067,"Conveyance & Distribution Section",81067,"",91007,"Water System Operations",10,"WSO - Office of the Manager, Conveyance & Distribution Section",false,null,971,10]
[null,null,null,null,true,true,972,"Education Unit",81033,"Conservation & Community Services",71023,"Education Unit",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",false,null,972,8]
[null,null,null,null,true,true,973,"CFO,Office Budget & Financial Planning Section Mgr",81063,"Budget & Financial Planning",71029,"CFO,Office Budget & Financial Planning Section Mgr",91003,"Chief Financial Officer",33,"Office of CFO",true,null,973,33]
[null,null,null,null,true,true,974,"CFO, Off of Treasury/Debt Management Services Mgr",81064,"Treasury/Debt Mgmt.",71030,"CFO, Off of Treasury/Debt Management Services Mgr",91003,"Chief Financial Officer",33,"Office of CFO",true,null,974,33]
[null,null,null,null,true,true,975,"CFO, Office of Controller Services Section Manager",81065,"Controller Section",71031,"CFO, Office of Controller Services Section Manager",91003,"Chief Financial Officer",33,"Office of CFO",true,null,975,33]
[null,null,null,null,true,true,976,"Reporting and Operations",81065,"Controller Section",71032,"Reporting and Operations",91003,"Chief Financial Officer",33,"Office of CFO",true,null,976,33]
[null,null,null,null,true,true,1107,"Professional Service Contract Development Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1107,34]
[null,null,null,null,false,true,978,"Separating Employees",81005,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",91014,"Human Resources",4,"Human Resources",true,null,978,0]
[null,null,null,null,false,true,979,"Maintenance Development Unit",81011,"Operations Support Services",71076,"Maintenance Development",91007,"Water System Operations",null,null,false,null,979,0]
[null,null,null,null,true,true,1263,"Warehousing Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1263,34]
[null,null,null,null,true,true,981,"Document Services Unit",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",true,null,981,34]
[null,null,null,"00982/71035 renamed from facility to asset mgmt unit",true,true,982,"Asset Management Unit",81017,"Office of Manager of Real Prop Dev & Mgmt",71035,"Asset Management Unit",91013,"Real Property",34,"Real Property - Facility Management Unit",true,null,982,34]
[null,null,null,"Renamed from Facility Development Section to Design Seciton",true,true,983,"Design Unit",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,983,35]
[null,null,null,null,true,true,984,"Program Mgmt. Unit",81068,"Program Management",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",false,null,984,35]
[null,null,null,null,true,true,985,"Constr Mgmt & Inspection Unit",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",false,null,985,35]
[null,null,null,null,true,true,986,"Infrastructure Unit",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,986,35]
[null,null,null,"Moved from Engineering to CAO/91005/81069 to 91016/81075",true,true,987,"Environmental Planning Team",81075,"Environmental Planning Section",81075,"Environmental Planning Section",91016,"Office of Chief Administrative Officer",35,"Engineering Services",false,null,987,35]
[null,null,null,"Changed from 81068 to 81076",true,true,988,"Engineering Adminstration Team",81076,"Planning Section",71097,"Capital Program Management Unit",91005,"Engineering Services",35,"Engineering Services",false,null,988,35]
[null,null,null,null,false,true,989,"HR, Services and Compliance Unit",81005,"Office of Human Resources Group Manager",71077,"HR, Services & Compliance Unit",91014,"Human Resources",null,null,true,null,989,0]
[null,null,null,null,true,true,1049,"Records Management and Imaging Services",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",true,null,1049,34]
[null,null,null,null,true,true,1110,"Reprographics Team",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1110,34]
[null,null,null,null,true,true,1111,"Technical Writing Team",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1111,34]
[null,null,null,null,false,true,993,"Compliance & Technical Support Unit",81005,"Office of Human Resources Group Manager",71047,"Compliance & Technical Support Unit",91014,"Human Resources",null,null,true,null,993,0]
[null,null,null,null,false,true,994,"Training & Organizational Effectiveness Unit",81005,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",91014,"Human Resources",null,null,true,null,994,0]
[null,null,null,null,false,true,995,"Workplace Health & Safety Unit",81018,"Safety and Environmental Services Section",71049,"Workplace Health & Safety Unit",91007,"Water System Operations",null,null,false,null,995,0]
[null,null,null,null,false,true,996,"Networking Unit",81005,"Office of Human Resources Group Manager",71050,"Networking Unit",91014,"Human Resources",null,null,true,null,996,0]
[null,null,null,null,true,true,997,"Construction Svcs. Unit",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",13,"WSO - Operations Support Services",false,null,997,13]
[null,null,null,null,true,true,998,"Manufacturing Services Unit",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,998,27]
[null,null,null,null,true,true,999,"Power Support Unit",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",30,"WSO - OSS, Power Support Unit",false,null,999,30]
[null,null,null,null,false,true,1001,"Environmental Support Svcs. Unit",81018,"Safety and Environmental Services Section",71054,"Environmental Support Svcs. Unit",91007,"Water System Operations",null,null,false,null,1001,0]
[null,null,null,null,true,true,1002,"Fleet Unit",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1002,29]
[null,null,null,null,true,true,1003,"Office of Water Treatment Section Manager",81066,"Water Treatment Section",71056,"Office of Water Treatment Section Manager",91007,"Water System Operations",11,"WSO - Office of the Manager, Treatment Section",false,null,1003,11]
[null,null,null,null,true,true,1004,"Jensen Unit",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",false,null,1004,19]
[null,null,null,null,true,true,1005,"Diemer Unit",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1005,20]
[null,null,null,null,true,true,1006,"Mills Unit",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",false,null,1006,21]
[null,null,null,null,true,true,1007,"Skinner Unit",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",false,null,1007,22]
[null,null,null,null,true,true,1008,"Weymouth Unit",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1008,23]
[null,null,null,null,true,true,1009,"Conveyance & Distribution Section Mgr.",81067,"Conveyance & Distribution Section",71062,"Conveyance & Distribution Section Mgr.",91007,"Water System Operations",10,"WSO - C&D Manager",false,null,1009,10]
[null,null,null,null,true,true,1010,"Eastern Region Unit",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1010,25]
[null,null,null,null,true,true,1011,"Western Region Unit",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1011,26]
[null,null,null,null,true,true,1012,"System Operations Unit",81016,"Water Operations & Planning",71065,"System Operations Unit",91007,"Water System Operations",15,"WSO - System Operations Unit",false,null,1012,15]
[null,null,null,null,true,true,1013,"Desert Region Unit",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1013,14]
[null,null,null,null,true,true,1014,"Microbiology Unit",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1014,24]
[null,null,null,null,true,true,1015,"Water Purification Unit",81014,"Water Quality",71068,"Water Purification Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1015,24]
[null,null,null,null,true,true,1016,"Chemistry Unit",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1016,24]
[null,null,null,"Reactivated",true,true,1017,"HR/IT Unit",81007,"HR Services Section",81007,"",91014,"Human Resources",4,"Human Resources",true,null,1017,4]
[null,null,null,"Some ees moved to 00924",true,true,1018,"Resource Analysis Unit",81021,"Resource Planning & Development",71071,"Resource Analysis Unit",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",false,null,1018,38]
[null,null,null,"Not budgeted to - ees moved to 00949 & 01018",false,true,1019,"System Analysis Unit",81021,"Resource Planning & Development",71072,"System Analysis Unit",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",false,null,1019,0]
[null,null,null,null,true,true,1020,"Imported Supply Unit",81022,"Resource Implementation",71073,"Imported Supply Unit",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,1020,39]
[null,null,null,"Not budgeted to - disabled",false,true,1021,"Regional Supply Unit",81022,"Resource Implementation",71074,"Regional Supply Unit",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,1021,0]
[null,null,null,null,true,true,1022,"Program Management",81068,"Program Management",81068,"Program Management",91005,"Engineering Services",35,"Engineering Services",false,null,1022,35]
[null,null,null,null,true,true,1023,"Classification/Compensation Unit",81007,"HR Services Section",71081,"Classification/Compensation Unit",91014,"Human Resources",4,"Human Resources",true,null,1023,4]
[null,null,null,null,true,true,1024,"Office of Water Operations and Planning Section",81016,"Water Operations & Planning",71070,"Office of Water Operations and Planning Section",91007,"Water System Operations",31,"WSO - Office of the Manager, Operations & Planning Section",false,null,1024,31]
[null,null,null,"Changed from 81068 to 81076",true,true,1025,"Engineering Systems Planning Unit",81076,"Planning Section",71085,"Engineering Systems Planning Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1025,35]
[null,null,null,null,true,true,1026,"Office of SES Section Manager",81018,"Safety and Environmental Services Section",71018,"Office of SES Section Mgr",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1026,28]
[null,null,null,null,false,true,1027,"Environmental H&S Program Support Unit",81018,"Safety and Environmental Services Section",71086,"Environmental H&S Program Support Unit",91007,"Water System Operations",null,null,false,null,1027,0]
[null,null,null,null,false,true,1028,"External Affairs, Special Projects",81036,"External Affairs, Special Projects",81036,"External Affairs, Special Projects",91002,"External Affairs",null,null,false,null,1028,0]
[null,null,null,null,true,true,1029,"Total Compensation Section",81007,"HR Services Section",81007,"",91014,"Human Resources",4,"Human Resources",true,null,1029,4]
[null,null,null,"renamed 01030 to Property Management Team/change from 81044",true,true,1030,"Property Management Team",81017,"Office of Manager of Real Prop Dev & Mgmt",71035,"Asset Management Unit",91013,"Real Property",44,"Real Property",false,null,1030,44]
[null,null,null,null,true,true,1031,"East Region Coating Team",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1031,25]
[null,null,null,null,true,true,1032,"West Region Coating Team",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1032,26]
[null,null,null,"No budgeted to",false,true,1033,"Facility Development Section",81069,"Design Section",81069,"Facility Development Section",91005,"Engineering Services",35,"Engineering Services",false,null,1033,0]
[null,null,null,null,true,true,1034,"Infrastruture Reliability",81072,"Infrastruture Reliability",81072,"Infrastruture Reliability",91005,"Engineering Services",35,"Engineering Services",false,null,1034,35]
[null,null,null,null,true,true,1035,"OSS Administrative Services Team",81011,"Operations Support Services",71006,"OSS, Office of Operations Support Section Manager",91007,"Water System Operations",12,"WSO - Operations Support Services",false,null,1035,12]
[null,null,null,null,true,true,1036,"Facility Services Team",81017,"Office of Manager of Real Prop Dev & Mgmt",71035,"Asset Management Unit",91013,"Real Property",34,"Real Property - Facility Management Unit",true,null,1036,34]
[null,null,null,null,true,true,1037,"Laboratory Service Team",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1037,24]
[null,null,null,null,true,true,1038,"Property Services",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",true,null,1038,26]
[null,null,null,null,true,true,1039,"Facilities Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1039,35]
[null,null,null,null,true,true,1040,"Geodetics and Mapping Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1040,35]
[null,null,null,null,true,true,1041,"HVAC & Facilities Maintenance Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",30,"WSO - OSS, Power Support Unit",true,null,1041,30]
[null,null,null,null,true,true,1042,"Desert Region Coatings Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",true,null,1042,14]
[null,null,null,null,true,true,1114,"Records Management Team",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1114,34]
[null,null,null,null,true,true,940,"Office of Administrative Services Section Manager",81001,"Administrative Services",71001,"Office of Administrative Services Section Manager",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",true,null,940,34]
[null,null,null,null,true,true,1104,"Business Management Team",81001,"Administrative Services",71001,"Office of Administrative Services Section Manager",91016,"Office of Chief Administrative Officer",34,"Business Technology - Administrative Services",false,null,1104,34]
[null,null,null,null,true,true,912,"Information Technology Section",81003,"Office of IT Group Manager",81003,"Office of IT Group Manager",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,912,36]
[null,null,null,null,true,true,1047,"Supply Acquisition Team",81022,"Resource Implementation",71011,"Resource Implementation Section Manager",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,1047,39]
[null,null,null,null,true,true,1048,"Water Efficiency Team",81022,"Resource Implementation",71011,"Resource Implementation Section Manager",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,1048,39]
[null,null,null,"Disabled - not budgeted to",false,true,992,"Application Support Services Unit",81003,"Office of IT Group Manager",71046,"Application Support Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1049,0]
[null,null,null,null,true,true,1082,"Implementation Projects and Studies Unit",81022,"Resource Implementation",71105,"Implementation Projects and Studies Unit",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,1082,39]
[null,null,null,"Disabled - not budgeted to",false,true,990,"Office of Client Services Unit Mgr",81003,"Office of IT Group Manager",71043,"Client Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,990,0]
[null,null,null,"Disabled - not budgeted to",false,true,1084,"Client Services Unit",81003,"Office of IT Group Manager",71043,"Client Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1084,0]
[null,null,null,null,true,true,1044,"EBS Program/Project Mgmt",81003,"Office of IT Group Manager",71103,"Office of Enterprise Business System Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1044,36]
[null,null,null,null,true,true,1046,"Business Application Services Team",81003,"Office of IT Group Manager",71103,"Office of Enterprise Business System Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1046,36]
[null,null,null,null,true,true,1085,"Office Enterprise Business System Unit",81003,"Office of IT Group Manager",71103,"Office of Enterprise Business System Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1085,36]
[null,null,null,"Renamed from Facility Development Section to Design Seciton",true,true,1088,"Office of Design Section Manager",81069,"Design Section",71099,"Office of Design Section Manager",91005,"Engineering Services",35,"Engineering Services",true,null,1088,35]
[null,null,null,null,true,true,1089,"Office of  Infrastructure Reliability Section Manager",81072,"Infrastruture Reliability",71100,"Office of Infrastruture Reliability Section Mgr",91005,"Engineering Services",35,"Engineering Services",true,null,1089,35]
[null,null,null,null,true,true,1153,"Enterprise Application Services Team",81003,"Office of IT Group Manager",71103,"Office of Enterprise Business System Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1153,36]
[null,null,null,null,true,true,1100,"Planning & Acquisition Unit",81017,"Office of Manager of Real Prop Dev & Mgmt",71095,"Planning & Acquisition Unit",91013,"Real Property",44,"Real Property",false,null,1100,44]
[null,null,null,null,false,true,1101,"Payroll / Accounts Payable Team",81065,"Controller Section",71031,"CFO, Office of Controller Services Section Manager",91003,"Chief Financial Officer",33,"Office of CFO",false,null,1101,0]
[null,null,null,"Changed from 81068 to 81076",true,true,1102,"Capital Program Mgmt Unit",81076,"Planning Section",71097,"Capital Program Management Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1102,35]
[null,null,null,null,true,true,1103,"Security Management Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",32,"WSO - Security Team & Security Management",false,null,1103,32]
[null,null,null,null,true,true,1043,"EWS Project Mgmt Team",81003,"Office of IT Group Manager",71102,"Office of Enterprise Water Systems Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1043,36]
[null,null,null,null,true,true,1086,"Office of Enterprise Water Systems Unit",81003,"Office of IT Group Manager",71102,"Office of Enterprise Water Systems Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1086,36]
[null,null,null,null,true,true,1154,"Operations Application Services Team",81003,"Office of IT Group Manager",71102,"Office of Enterprise Water Systems Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1154,36]
[null,null,null,null,true,true,1157,"GIS/ CAD Application Services Team",81003,"Office of IT Group Manager",71102,"Office of Enterprise Water Systems Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1157,36]
[null,null,null,null,false,true,1108,"Professional Service Contract Management Team",81001,"Administrative Services",71033,"Contracting Services Unit",91016,"Office of Chief Administrative Officer",null,null,false,null,1108,0]
[null,null,null,null,true,true,1109,"Graphic Design Team",81032,"Media Communications Services",71014,"Office of Media Comm. Serv Sect Mgr",91002,"External Affairs",6,"External Affairs - Media Communications Services",false,null,1109,6]
[null,null,null,null,true,true,"81003A","Information Technology (Actual w/o rollup)",81003,"Office of IT Group Manager",81003,"Information Technology",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,{"$error":"#VALUE!"},36]
[null,null,null,null,true,true,991,"Office of IT Infrastructure Services Mgr",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,991,36]
[null,null,null,null,false,true,1112,"GL & PAGM",81065,"Controller Section",71032,"Reporting and Operations",91003,"Chief Financial Officer",33,"Office of CFO",false,null,1112,0]
[null,null,null,null,false,true,1113,"Document Design & Support Team",81001,"Administrative Services",71034,"Document Services Unit",91016,"Office of Chief Administrative Officer",null,null,true,null,1113,0]
[null,null,null,null,true,true,1045,"Office of IT Infrastructure Services Unit",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1045,36]
[null,null,null,null,true,true,1115,"Fleet Services Team",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1115,29]
[null,null,null,null,true,true,1116,"Facility Operations Team",81017,"Office of Manager of Real Prop Dev & Mgmt",71035,"Asset Management Unit",91013,"Real Property",34,"Real Property - Facility Management Unit",false,null,1116,34]
[null,null,null,null,false,true,1117,"HVAC Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",null,null,false,null,1117,0]
[null,null,null,"Changed from 81068 to 81076",true,true,1118,"Tech.Control (QA/QC) Team",81076,"Planning Section",71097,"Capital Program Management Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1118,35]
[null,null,null,null,false,true,1119,"Treatment Plant/Equipment Design Team",81069,"Facility Development Section",71036,"Design Unit",91005,"Engineering Services",null,null,false,null,1119,0]
[null,null,null,null,true,true,1120,"Pipeline Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1120,35]
[null,null,null,null,true,true,1121,"General Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1121,35]
[null,null,null,null,false,true,1122,"DVL Program Mgmt. Team",81002,"Engineering Services",71037,"Program Mgmt. Unit",91005,"Engineering Services",null,null,false,null,1122,0]
[null,null,null,null,false,true,1123,"Design Support Team 1",81069,"Facility Development Section",71036,"Design Unit",91005,"Engineering Services",null,null,false,null,1123,0]
[null,null,null,null,false,true,1124,"Design Project Engr. Team",81002,"Engineering Services",71036,"Design Unit",91005,"Engineering Services",null,null,false,null,1124,0]
[null,null,null,"Changed from 81068 to 81076",true,true,1125,"Construction Contracts Team",81076,"Planning Section",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1125,35]
[null,null,null,null,true,true,1126,"Construction Contract Dev. Team",81068,"Program Management",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1126,35]
[null,null,null,"Changed from 81068 to 81076",true,true,1127,"Project Controls Team",81076,"Planning Section",71097,"Capital Program Management Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1127,35]
[null,null,null,null,true,true,1128,"Distribution System PM Team",81068,"Program Management",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1128,35]
[null,null,null,null,false,true,1129,"Inland Feeder Program Management Team",81002,"Engineering Services",71037,"Program Mgmt. Unit",91005,"Engineering Services",null,null,true,null,1129,0]
[null,null,null,null,true,true,1130,"Treatment Plant PM Team",81068,"Program Management",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1130,35]
[null,null,null,null,false,true,1131,"Cash Management",81065,"Controller Section",71032,"Reporting and Operations",91003,"Chief Financial Officer",33,"Office of CFO",false,null,1131,0]
[null,null,null,null,true,true,1132,"Inspection Team 1",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1132,35]
[null,null,null,null,true,true,1133,"Inspection Team 4",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1133,35]
[null,null,null,null,true,true,1134,"Soils & Concrete Team",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1134,35]
[null,null,null,null,true,true,1135,"Inspection Team 2",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1135,35]
[null,null,null,null,true,true,1136,"Inspection Team 3",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1136,35]
[null,null,null,null,true,true,1137,"Materials & Metallurgy Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1137,35]
[null,null,null,null,true,true,1138,"Corrosion Control Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1138,35]
[null,null,null,"Changed from 81068 to 81076",true,true,1139,"Hydraulics Team",81076,"Planning Section",71085,"Engineering Systems Planning Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1139,35]
[null,null,null,null,true,true,1140,"Survey Mapping Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1140,35]
[null,null,null,null,true,true,1141,"Production Planning Team",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,1141,27]
[null,null,null,null,true,true,1142,"Engineering Survey Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1142,35]
[null,null,null,null,true,true,1143,"Safety of Dams Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1143,35]
[null,null,null,"Changed from 81068 to 81076",true,true,1144,"Substructures Team",81076,"Planning Section",71085,"Engineering Systems Planning Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1144,35]
[null,null,null,null,true,true,1149,"Telecommunications Services Team",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1149,36]
[null,null,null,null,true,true,1151,"Data Base & IT Ops Services Team",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1151,36]
[null,null,null,null,true,true,1152,"Server Administration Services Team",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1152,36]
[null,null,null,null,false,true,1148,"Client Support Services Team",81003,"Information Technology",71043,"Client Services Unit",91006,"Information Technology",null,null,false,null,1148,0]
[null,null,null,null,true,true,1289,"Technical Assistance Team",81003,"Office of IT Group Manager",71045,"IT Infrastructure Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1289,36]
[null,null,null,null,false,true,1150,"Data Network Services Team",81003,"Information Technology",71045,"IT Infrastructure Services Unit",91006,"Information Technology",null,null,false,null,1150,0]
[null,null,null,null,true,true,1087,"Info Security Services Team",81003,"Office of IT Group Manager",71101,"Information Security Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1087,36]
[null,null,null,null,true,true,1145,"Office of Information Security Services Unit",81003,"Office of IT Group Manager",71101,"Information Security Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1145,36]
[null,null,null,null,true,true,942,"Office of IT Section Manager",81003,"Office of IT Group Manager",71003,"Office of IT Section Manager",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,942,36]
[null,null,null,null,true,true,1147,"Business Management Team, IT Sec Mgr",81003,"Office of IT Group Manager",71003,"Office of IT Section Manager",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1147,36]
[null,null,null,null,true,true,1155,"Control System Application Services Team",81016,"Water Operations & Planning",71065,"System Operations Unit",91007,"Water System Operations",15,"WSO - System Operations Unit",false,null,1155,15]
[null,null,null,null,true,true,977,"Project Control / DR",81003,"Office of IT Group Manager",71044,"Project Control / DR Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,977,36]
[null,null,null,null,true,true,1083,"Project Planning Unit",81003,"Office of IT Group Manager",71044,"Project Control / DR Unit",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,1083,36]
[null,null,null,null,false,true,1158,"Acquisition and Appraisal Team",81004,"Asset Management",71004,"CR, Office of Asset Management Section Manager",91006,"Information Technology",null,null,false,null,1158,0]
[null,null,null,null,false,true,1159,"Annexations Team",81004,"Asset Management",71004,"CR, Office of Asset Management Section Manager",91006,"Information Technology",null,null,false,null,1159,0]
[null,null,null,null,false,true,1160,"Project Development Team",81004,"Asset Management",71004,"CR, Office of Asset Management Section Manager",91006,"Information Technology",null,null,false,null,1160,0]
[null,null,null,"71042 disabled",true,true,1161,"Business Management Team",81017,"Office of Manager of Real Prop Dev & Mgmt",81017,"Office of Manager of Real Prop Dev & Mgmt",91013,"Real Property",44,"Real Property",false,null,1161,44]
[null,null,null,null,true,true,1162,"Employee Relations Section",81071,"Employee Relations Section",81071,"Employee Relations Section",91014,"Human Resources",4,"Human Resources",false,null,1162,4]
[null,null,null,null,false,true,1163,"EEO Unit",81005,"Office of Human Resources Group Manager",71091,"EEO Unit",91014,"Human Resources",4,"Human Resources",false,null,1163,0]
[null,null,null,null,false,true,1164,"Safety Support Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",null,null,false,null,1164,0]
[null,null,null,null,true,true,1165,"Western SES Site Support Team",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1165,28]
[null,null,null,null,true,true,1166,"Power Operation and Planning Section",81073,"Power Operations and Planning",81073,"Power Operations and Planning",91007,"Water System Operations",17,"WSO - Power Operations and Planning",false,null,1166,17]
[null,null,null,null,true,true,1167,"WSO, Business Management Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,1167,9]
[null,null,null,null,true,true,1168,"Security Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",32,"WSO - Security Team & Security Management",false,null,1168,32]
[null,null,null,null,false,true,1169,"Operations Project Support Team",81011,"Operations Support Services",71006,"OSS, Office of Operations Support Section Manager",91007,"Water System Operations",null,null,false,null,1169,0]
[null,null,null,null,true,true,1170,"Business Support Team, OSS-Constr.",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",13,"WSO - Operations Support Services",false,null,1170,13]
[null,null,null,null,true,true,1171,"Western Construction Team",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",13,"WSO - Operations Support Services",false,null,1171,13]
[null,null,null,null,false,true,1172,"Central Construction Team",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",null,null,false,null,1172,0]
[null,null,null,null,false,true,1173,"Construction Projects Team",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",null,null,false,null,1173,0]
[null,null,null,null,false,true,1174,"Maintenance Services Team",81011,"Operations Support Services",71006,"OSS, Office of Operations Support Section Manager",91007,"Water System Operations",null,null,false,null,1174,0]
[null,null,null,null,true,true,1175,"Fabr_Machine Shops Team",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,1175,27]
[null,null,null,null,true,true,1176,"Valve/Dive Team",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,1176,27]
[null,null,null,null,true,true,1177,"Machine Shop Team",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,1177,27]
[null,null,null,null,true,true,1178,"Coatings Team",81011,"Operations Support Services",71052,"Manufacturing Services Unit",91007,"Water System Operations",27,"WSO - OSS, Manufacturing Services Unit",false,null,1178,27]
[null,null,null,null,false,true,1179,"Electrical Engineering Maintenance Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",null,null,false,null,1179,0]
[null,null,null,null,true,true,1180,"Hydro Electric Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",30,"WSO - OSS, Power Support Unit",false,null,1180,30]
[null,null,null,null,false,true,1181,"Hazardous Materials Management Team",81018,"Safety and Environmental Services Section",71054,"Environmental Support Svcs. Unit",91007,"Water System Operations",null,null,false,null,1181,0]
[null,null,null,null,false,true,1182,"Environmental Technical Svcs. Team",81018,"Safety and Environmental Services Section",71054,"Environmental Support Svcs. Unit",91007,"Water System Operations",null,null,false,null,1182,0]
[null,null,null,null,false,true,1183,"Business Support Team,OSS-Fleet",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",null,null,false,null,1183,0]
[null,null,null,null,true,true,1184,"East Team, Fleet",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1184,29]
[null,null,null,null,true,true,1185,"Central Team, Fleet",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1185,29]
[null,null,null,null,true,true,1186,"West Team, Fleet",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1186,29]
[null,null,null,null,true,true,1187,"Desert Team, Fleet",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",29,"WSO - OSS, Fleet Services Unit",false,null,1187,29]
[null,null,null,null,true,true,1188,"Business Support Team, WT-Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",false,null,1188,19]
[null,null,null,null,false,true,1189,"O&M Team 1, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",null,null,false,null,1189,0]
[null,null,null,null,false,true,1190,"O&M Team 2, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",null,null,false,null,1190,0]
[null,null,null,null,true,true,1191,"Control Systems Team, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",false,null,1191,19]
[null,null,null,null,true,true,1192,"Business Support Team, WT-Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1192,20]
[null,null,null,null,false,true,1193,"O&M Team 1, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",null,null,false,null,1193,0]
[null,null,null,null,false,true,1194,"O&M Team 2, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",null,null,false,null,1194,0]
[null,null,null,null,true,true,1195,"Control Systems Team, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1195,20]
[null,null,null,null,true,true,1196,"Business Support Team, WT-Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",false,null,1196,21]
[null,null,null,null,false,true,1197,"O&M Team 1, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",null,null,false,null,1197,0]
[null,null,null,null,false,true,1198,"O&M Team 2, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",null,null,false,null,1198,0]
[null,null,null,null,true,true,1199,"Control Systems Team, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",false,null,1199,21]
[null,null,null,null,true,true,1200,"Business Support Team, WT-Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",false,null,1200,22]
[null,null,null,null,false,true,1201,"O&M Team 1, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",null,null,false,null,1201,0]
[null,null,null,null,false,true,1202,"O&M Team 2, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",null,null,false,null,1202,0]
[null,null,null,null,true,true,1203,"Control Systems Team, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",false,null,1203,22]
[null,null,null,null,true,true,1204,"Business Support Team, WT-Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1204,23]
[null,null,null,null,false,true,1205,"O&M Team 1, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",null,null,false,null,1205,0]
[null,null,null,null,false,true,1206,"O&M Team 2, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",null,null,false,null,1206,0]
[null,null,null,null,true,true,1207,"Control Systems Team, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1207,23]
[null,null,null,null,true,true,1208,"Business Support Team, CD-Eastern",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1208,25]
[null,null,null,null,true,true,1209,"Orange County Team",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1209,25]
[null,null,null,null,false,true,1210,"Orange County Team 2",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",null,null,false,null,1210,0]
[null,null,null,null,true,true,1211,"Riverside Team",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1211,25]
[null,null,null,null,true,true,1212,"Lake Skinner Team",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1212,25]
[null,null,null,null,true,true,1213,"DVL Team",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",25,"WSO - C&D, Eastern Unit",false,null,1213,25]
[null,null,null,null,false,true,1214,"Team Manager #6, CD-Eastern",81067,"Conveyance & Distribution Section",71063,"Eastern Region Unit",91007,"Water System Operations",null,null,false,null,1214,0]
[null,null,null,null,true,true,1215,"Business Support Team, CD-Western",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1215,26]
[null,null,null,null,true,true,1216,"Los Angeles Team",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1216,26]
[null,null,null,null,false,true,1217,"Los Angeles Team 2",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",null,null,false,null,1217,0]
[null,null,null,null,true,true,1218,"La Verne Team",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1218,26]
[null,null,null,null,true,true,1219,"Valley Team",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",false,null,1219,26]
[null,null,null,null,false,true,1220,"Team Manager #5, CD-Western",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",null,null,false,null,1220,0]
[null,null,null,null,true,true,1221,"Ops. Control Center Team",81016,"Water Operations & Planning",71065,"System Operations Unit",91007,"Water System Operations",15,"WSO - System Operations Unit",false,null,1221,15]
[null,null,null,null,true,true,1222,"Business Support Team, CD-Desert",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1222,14]
[null,null,null,null,true,true,1223,"Aqueduct Maint. Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1223,14]
[null,null,null,null,true,true,1224,"Trades Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1224,14]
[null,null,null,null,true,true,1225,"Pump Maint. Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1225,14]
[null,null,null,null,true,true,1226,"Powerline Maint. Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1226,14]
[null,null,null,null,true,true,1227,"Control Systems Team, Desert",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1227,14]
[null,null,null,null,true,true,1228,"Gene & Intake Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1228,14]
[null,null,null,null,true,true,1229,"Iron Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1229,14]
[null,null,null,null,false,true,1230,"Eagle & Hinds Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",null,null,true,null,1230,0]
[null,null,null,null,true,true,1231,"Facility Svcs. Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",true,null,1231,14]
[null,null,null,null,true,true,1232,"Quality Assurance Team",81014,"Water Quality",71009,"Office of Water Quality Section Manager",91007,"Water System Operations",24,"WSO - Water Quality Section",true,null,1232,24]
[null,null,null,null,true,true,1233,"Business Support Team, WQ Chem",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1233,24]
[null,null,null,null,true,true,1234,"Treated Water Micro Team",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1234,24]
[null,null,null,null,true,true,1235,"Source Water Micro Team",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1235,24]
[null,null,null,null,true,true,1236,"Reservoir Mgmt. Team",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",true,null,1236,24]
[null,null,null,null,false,true,1237,"Lab Support Team",81014,"Water Quality",71067,"Microbiology Unit",91007,"Water System Operations",null,null,false,null,1237,0]
[null,null,null,null,true,true,1238,"Operations Compliance Team",81014,"Water Quality",71068,"Water Purification Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",true,null,1238,24]
[null,null,null,null,true,true,1239,"Engineering Compl. Team",81014,"Water Quality",71068,"Water Purification Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1239,24]
[null,null,null,null,true,true,1240,"Process Engineering Team",81014,"Water Quality",71068,"Water Purification Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1240,24]
[null,null,null,null,true,true,1241,"Chemistry Compliance Team",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1241,24]
[null,null,null,null,true,true,1242,"Emerging Chemicals Team",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1242,24]
[null,null,null,null,true,true,1243,"Inorganic Chemistry Compliance Team",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1243,24]
[null,null,null,null,true,true,1244,"Treat Plant Lab Team",81014,"Water Quality",71068,"Water Purification Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1244,24]
[null,null,null,null,true,true,1245,"Manager Support Team",81024,"WRM, Office of the Group Manager",81024,"WRM, Office of the Group Manager",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",true,null,1245,40]
[null,null,null,null,true,true,1246,"Business Management Team, WRM Group",81024,"WRM, Office of the Group Manager",81024,"WRM, Office of the Group Manager",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",false,null,1246,40]
[null,null,null,null,false,true,1247,"Construction Team 3",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",null,null,false,null,1247,0]
[null,null,null,null,true,true,1248,"Organizational Development & Training Unit",81005,"Office of Human Resources Group Manager",71079,"Talent Management",91014,"Human Resources",4,"Human Resources",false,null,1248,4]
[null,null,null,null,false,true,1249,"Classification/Compensation & Benefits Team",81005,"Office of Human Resources Group Manager",71077,"HR, Services & Compliance Unit",91014,"Human Resources",null,null,false,null,1249,0]
[null,null,null,null,true,true,1250,"Office of the GM Section",81070,"Office of the GM",81070,"Office of the CEO",91001,"General Manager's Office",1,"Office of General Manager",false,null,1250,1]
[null,null,null,null,true,true,1251,"Operations Planning & Programs Unit",81016,"Water Operations & Planning",71093,"Operations Planning & Programs Unit",91007,"Water System Operations",18,"WSO - Operations Planning & Programs Unit",false,null,1251,18]
[null,null,null,null,false,true,1252,"HSE Assurance Program",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",null,null,false,null,1252,0]
[null,null,null,null,false,true,1253,"Recreation Mgmt Team",81017,"Office of Manager of Real Prop Dev & Mgmt",81017,"Office of Manager of Real Prop Dev & Mgmt",91013,"Real Property",null,null,false,null,1253,0]
[null,null,null,null,true,true,1254,"Benefits Unit",81007,"HR Services Section",71083,"Benefits Unit",91014,"Human Resources",4,"Human Resources",false,null,1254,4]
[null,null,null,null,false,true,1255,"Design Support Team 2",81069,"Facility Development Section",71036,"Design Unit",91005,"Engineering Services",null,null,false,null,1255,0]
[null,null,null,null,false,true,1256,"Transportation & Mail Services Team",81001,"Administrative Services",71035,"Facility Management Unit",91016,"Office of Chief Administrative Officer",null,null,false,null,1256,0]
[null,null,null,null,false,true,1257,"Power/Instrumentation Design Team",81069,"Facility Development Section",71036,"Design Unit",91005,"Engineering Services",null,null,false,null,1257,0]
[null,null,null,null,true,true,1258,"Conveyance/Mapping PM Team",81068,"Program Management",71037,"Program Mgmt. Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1258,35]
[null,null,null,null,true,true,1259,"Field Survey Team",81072,"Infrastruture Reliability",71039,"Infrastructure Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1259,35]
[null,null,null,null,true,true,1260,"Apprenticeship Program Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,1260,9]
[null,null,null,null,false,true,1261,"Emergency Response Team",81015,"Office of WSO Group Manager Section",71078,"Security Management",91007,"Water System Operations",null,null,false,null,1261,0]
[null,null,null,null,true,true,1262,"Apprentice & Technical Training Unit",81018,"Safety and Environmental Services Section",71098,"Apprentice & Technical Training Unit",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1262,28]
[null,null,null,null,true,true,1146,"Quality Assurance/Quality Control Services Team",81003,"Office of IT Group Manager",71044,"Project Control / DR Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1146,36]
[null,null,null,null,false,true,1264,"Recreation Development Team",81017,"Office of Manager of Real Prop Dev & Mgmt",81017,"Office of Manager of Real Prop Dev & Mgmt",91013,"Real Property",null,null,false,null,1264,0]
[null,null,null,null,false,true,1265,"Fleet Services Team",81011,"Operations Support Services",71055,"Fleet Unit",91007,"Water System Operations",null,null,false,null,1265,0]
[null,null,null,null,false,true,1266,"Building Services Unit",81017,"Office of Manager of Real Prop Dev & Mgmt",71092,"Building Services Unit",91013,"Real Property",null,null,false,null,1266,0]
[null,null,null,null,true,true,1267,"Eastern SES Site Support",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1267,28]
[null,null,null,null,true,true,1268,"Health & Safety Program Support Team",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1268,28]
[null,null,null,null,true,true,1269,"Environmental Program Support",81018,"Safety and Environmental Services Section",81018,"Operational Safety and Environmental Services Sect",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1269,28]
[null,null,null,null,true,true,1270,"Safety & Technical Training Team",81018,"Safety and Environmental Services Section",71098,"Apprentice & Technical Training Unit",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,1270,28]
[null,null,null,null,true,true,1271,"Treatment O&M Team, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",true,null,1271,19]
[null,null,null,null,true,true,1272,"Mechanical O&M Team, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",false,null,1272,19]
[null,null,null,null,true,true,1273,"Electrical O&M Team, Jensen",81066,"Water Treatment Section",71057,"Jensen Unit",91007,"Water System Operations",19,"WSO - Treatment Jensen",false,null,1273,19]
[null,null,null,null,true,true,1274,"Treatment O&M Team, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1274,23]
[null,null,null,null,true,true,1275,"Mechanical O&M Team, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1275,23]
[null,null,null,null,true,true,1276,"Electrical O&M Team, Weymouth",81066,"Water Treatment Section",71061,"Weymouth Unit",91007,"Water System Operations",23,"WSO - Treatment Weymouth",false,null,1276,23]
[null,null,null,null,true,true,1277,"Treatment O&M Team, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1277,20]
[null,null,null,null,true,true,1278,"Mechanical O&M Team, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1278,20]
[null,null,null,null,true,true,1279,"Electrical O&M Team, Diemer",81066,"Water Treatment Section",71058,"Diemer Unit",91007,"Water System Operations",20,"WSO - Treatment Diemer",false,null,1279,20]
[null,null,null,null,true,true,1280,"Treatment O&M Team, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",true,null,1280,21]
[null,null,null,null,true,true,1281,"Mechanical O&M Team, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",true,null,1281,21]
[null,null,null,null,true,true,1282,"Electrical O&M Team, Mills",81066,"Water Treatment Section",71059,"Mills Unit",91007,"Water System Operations",21,"WSO - Treatment Mills",false,null,1282,21]
[null,null,null,null,true,true,1283,"Treatment O&M Team, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",true,null,1283,22]
[null,null,null,null,true,true,1284,"Mechanical O&M Team, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",true,null,1284,22]
[null,null,null,null,true,true,1285,"Electrical O&M Team, Skinner",81066,"Water Treatment Section",71060,"Skinner Unit",91007,"Water System Operations",22,"WSO - Treatment Skinner",true,null,1285,22]
[null,null,null,null,true,true,1286,"Eagle Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",true,null,1286,14]
[null,null,null,null,true,true,1287,"Hinds Team",81067,"Conveyance & Distribution Section",71066,"Desert Region Unit",91007,"Water System Operations",14,"WSO - Desert Region / C&D CRA",false,null,1287,14]
[null,null,null,null,true,true,1288,"Inspection Team 5",81072,"Infrastruture Reliability",71038,"Constr Mgmt & Inspection Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1288,35]
[null,null,null,null,true,true,1156,"Desktop Services Team",81003,"Office of IT Group Manager",71044,"Project Control / DR Unit",91006,"Information Technology",36,"Business Technology - Information Technology",false,null,1156,36]
[null,null,null,null,true,true,1290,"Eastern Construction Team",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",13,"WSO - Operations Support Services",false,null,1290,13]
[null,null,null,null,true,true,1291,"Inspection Trips",81074,"Member Services and Public Outreach Section",71096,"Inspection Trips Unit",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,1291,7]
[null,null,null,null,true,true,1292,"Treatment Plant Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",true,null,1292,35]
[null,null,null,null,true,true,1293,"Electrical Team",81011,"Operations Support Services",71051,"Construction Svcs. Unit",91007,"Water System Operations",13,"WSO - Operations Support Services",false,null,1293,13]
[null,null,null,null,true,true,1294,"Maintenance Engineering Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",30,"WSO - OSS, Power Support Unit",false,null,1294,30]
[null,null,null,null,true,true,1295,"Equipment Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1295,35]
[null,null,null,null,true,true,1296,"Power Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1296,35]
[null,null,null,null,true,true,1297,"Instrumentation Design Team",81069,"Design Section",71036,"Design Unit",91005,"Engineering Services",35,"Engineering Services",false,null,1297,35]
[null,null,null,null,true,true,1298,"Workers Comp/Medical Screening",81005,"Office of Human Resources Group Manager",71090,"Workers Comp/Medical Screening",91014,"Human Resources",4,"Human Resources",false,null,1298,4]
[null,null,null,null,false,true,1299,"Staffing Team",81005,"Office of Human Resources Group Manager",71079,"Talent Management",91014,"Human Resources",4,"Human Resources",false,null,1299,0]
[null,null,null,"not budgeting to 01300",false,true,1300,"Real Property Mgmt & Development",91013,"Real Property Dev & Mgmt Grp",91013,"Real Property Dev & Mgmt Grp",91013,"Real Property",44,"Real Property",false,null,1300,0]
[null,null,null,null,true,false,1301,"Chief Administrative Officer (PeopleSoft only)",91001,"Executive Offices",91001,"",91001,"General Manager's Office",null,null,false,null,1301,0]
[null,null,null,null,true,false,1302,"DGM - External Affairs (PeopleSoft only)",91001,"Executive Offices",91001,"",91001,"General Manager's Office",null,null,true,null,1302,0]
[null,null,null,null,true,false,1303,"AGM - WRM (PeopleSoft only)",91001,"Executive Offices",91001,"",91001,"General Manager's Office",null,null,true,null,1303,0]
[null,null,null,null,true,false,1304,"AGM/COO (PeopleSoft only)",91001,"Executive Offices",91001,"",91001,"General Manager's Office",null,null,true,null,1304,0]
[null,null,null,null,true,true,1305,"Quality Assurance and Compliance Sampling",81014,"Water Quality",71069,"Chemistry Unit",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,1305,24]
[null,null,null,null,true,false,11111,"MWD, District-Wide",90025,"General District Requirements",90025,"General District Requirements",90025,"General District Requirements",0,null,false,null,11111,0]
[null,null,null,null,true,true,"00901A","Office of the General Manager",91001,"Executive Offices",91001,"Executive Offices",91001,"General Manager's Office",1,"Office of General Manager",false,null,{"$error":"#VALUE!"},1]
[null,null,null,null,true,true,"00902A","External Affairs Group",91002,"External Affairs",91002,"External Affairs Group",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false,null,{"$error":"#VALUE!"},7]
[null,null,null,null,true,true,"00903A","Chief Financial Officer",81041,"Chief Financial Officer",81041,"",91003,"Chief Financial Officer",33,"Office of CFO",true,null,{"$error":"#VALUE!"},33]
[null,null,null,null,true,true,"00905A","Engineering Services Group (Actual w/o rollup)",91005,"Engineering Services Group",91005,"Engineering Services Group",91005,"Engineering Services",35,"Engineering Services",false,null,{"$error":"#VALUE!"},35]
[null,null,null,"Disabled - not budgeted to",false,true,915,"Office of Manager of Business Technology",81006,"Office of Manager of Business Technology",81006,"Office of Manager of Business Technology",91006,"Information Technology",37,"Business Technology - Office of Manager",true,null,915,0]
[null,null,null,null,true,true,"00907A","Water System Operations Group",91007,"Water System Operations",91007,"Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,{"$error":"#VALUE!"},9]
[null,null,null,null,true,true,"00908A","Water Resources Management Group",91008,"Water Resource Management",91008,"Water Resources Management Group",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",false,null,{"$error":"#VALUE!"},40]
[null,null,null,null,true,true,"00912A","Information Technology Section",81012,"Information Technology",81012,"Information Technology Section",91006,"Information Technology",36,"Business Technology - Information Technology",true,null,{"$error":"#VALUE!"},36]
[null,null,null,null,true,true,"00914A","Human Resources Group",81005,"Office of Human Resources Group Manager",81005,"Office of Human Resources Group Manager",91014,"Human Resources",4,"Human Resources",false,null,{"$error":"#VALUE!"},4]
[null,null,null,null,true,true,"01300A","Real Property Mgmt & Development",91013,"Real Property Dev & Mgmt Grp",91013,"Real Property Dev & Mgmt Grp",91013,"Real Property",44,"Real Property",false,null,{"$error":"#VALUE!"},44]
[null,null,null,null,true,true,906,"Business Technology",91006,"Information Technology",91006,"Information Technology",91006,"Information Technology",37,"Business Technology - Office of Manager",true,null,906,37]
[null,null,null,null,false,true,"81002A","Engineering Services (Actual w/o rollup)",81002,"Engineering Services Group",81002,"Engineering Services Group",91005,"Engineering Services",null,null,false,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,true,"00906A","Corporate Resources Group",91006,"Information Technology",91006,"Information Technology",91006,"Information Technology",37,"Business Technology - Office of Manager",true,null,{"$error":"#VALUE!"},37]
[null,null,null,null,true,true,"81011A","Operations Support Services (Actual w/o rollup)",81011,"Operations Support Services",81011,"Operations Support Services",91007,"Water System Operations",12,"WSO - Operations Support Services",false,null,{"$error":"#VALUE!"},12]
[null,null,null,null,true,true,"81014A","Water Quality Monitoring (Actual w/o rollup)",81014,"Water Quality",81014,"Water Quality",91007,"Water System Operations",24,"WSO - Water Quality Section",false,null,{"$error":"#VALUE!"},24]
[null,null,null,null,true,true,"81015A","Office of Manager (Actual w/o rollup)",81015,"Office of WSO Group Manager Section",81015,"Office of WSO Group Manager Section",91007,"Water System Operations",9,"WSO - Office of the Manager",false,null,{"$error":"#VALUE!"},9]
[null,null,null,null,true,true,"81016A","Operations and Planning Section (Actual w/o rollup)",81016,"Water Operations & Planning",81016,"Water Operations & Planning",91007,"Water System Operations",15,"WSO - System Operations Unit",false,null,{"$error":"#VALUE!"},15]
[null,null,null,null,true,true,"81017A","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",81017,"Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",81017,"Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",91013,"Real Property",44,"Real Property",false,null,{"$error":"#VALUE!"},44]
[null,null,null,null,true,true,"81018A","Environmental, Health & Safety (Actual w/o rollup)",81018,"Safety and Environmental Services Section",81018,"Safety and Environmental Services Section",91007,"Water System Operations",28,"WSO - Environmental Health & Safety Section",false,null,{"$error":"#VALUE!"},28]
[null,null,null,null,true,true,"81021A","Resource Planning (Actual w/o rollup)",81021,"Resource Planning & Development",81021,"Resource Planning & Development",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",false,null,{"$error":"#VALUE!"},38]
[null,null,null,null,true,true,"81022A","Resource Implementation (Actual w/o rollup)",81022,"Resource Implementation",81022,"Resource Implementation",91008,"Water Resource Management",39,"WRM - Resource Implementation",false,null,{"$error":"#VALUE!"},39]
[null,null,null,null,true,true,"81033A","Customer & Community Services (Actual w/o rollup)",81033,"Conservation & Community Services",81033,"Conservation & Community Services",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",false,null,{"$error":"#VALUE!"},8]
[null,null,null,null,true,true,"81034A","Legislative Outreach (Actual w/o rollup)",81034,"Legislative Services",81034,"Legislative Services",91002,"External Affairs",5,"External Affairs - Legislative Services",false,null,{"$error":"#VALUE!"},5]
[null,null,null,null,true,true,"81067A","Water Conveyance and Distribution (Actual w/o rollup)",81067,"Conveyance & Distribution Section",81067,"Conveyance & Distribution Section",91007,"Water System Operations",10,"WSO - Office of the Manager, Conveyance & Distribution Section",false,null,{"$error":"#VALUE!"},10]
[null,null,null,"Renamed from Facility Development Section to Design Seciton",true,true,"81069A","Design Section",81069,"Design Section",81069,"Design Section",91005,"Engineering Services",35,"Engineering Services",false,null,{"$error":"#VALUE!"},35]
[null,null,null,null,true,true,"81072A","Infrastruture Reliability",81072,"Infrastruture Reliability",81072,"Infrastruture Reliability",91005,"Engineering Services",35,"Engineering Services",false,null,{"$error":"#VALUE!"},35]
[null,null,null,null,true,true,1050,"HR Business Mgmt Team",81005,"Office of Human Resources Group Mgr",81005,"Office of Human Resources Group Mgr",91014,"Human Resources",4,"Human Resources",null,null,1050,4]
[null,null,null,null,true,true,1091,"Business Intelligence Services Team",81003,"Office of IT Group Manager",71103,"Enterprise Business Systems Unit",91006,"Information Technology",36,"Business Technology - Information Technology",null,null,1091,36]
[null,null,null,null,true,true,1092,"Office of Member Serv and Public Outreach Sect Mgr",81074,"Member Services and Public Outreach Section",71106,"Office of Member Services and Public Outreach Section Mgr",91002,"External Affairs",8,"External Affairs - Conservation & Community Services",null,null,1092,8]
[null,null,null,null,true,true,1309,"Software Compliance and Vendor Management Team",81003,"Office of IT Group Manager",71101,"Information Security Services Unit",91006,"Information Technology",36,"Business Technology - Information Technology",null,null,1309,36]
[null,null,null,null,true,true,1339,"Land Planning Team",81003,"Office of IT Group Manager",71095,"Planning & Acquisition Unit",91013,"Real Property",44,"Real Property",null,null,1339,44]
[null,null,null,"Not budgeted to ",false,false,1340,"Office of Chief Administrative Officer",91016,"Office of Chief Administrative Officer",71095,"Planning & Acquisition Unit",91016,"Office of Chief Administrative Officer",null,null,null,null,1340,0]
[null,null,null,null,true,true,1341,"Right of Way Acquisition Team",81017,"Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",71095,"Planning & Acquisition Unit",91013,"Real Property",44,"Real Property",null,null,1341,44]
[null,null,null,null,true,true,1342,"Water Supply Initiatives",81061,"Office of the Grp Mgr - Engineering Services",81061,"Office of the Grp Mgr - Engineering Services",91005,"Engineering Services",35,"Engineering Services",false,null,1342,35]
[null,null,null,"New orgs - moved ees from org 01019",true,true,1343,"IRP Team",81021,"Resource Planning & Development",71071,"Resource Analysis Unit",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",null,null,1343,38]
[null,null,null,"New orgs - moved ees from org 01018",true,true,1344,"Resource Development Team",81021,"Resource Planning & Development",71071,"Resource Analysis Unit",91008,"Water Resource Management",38,"WRM - Resource Planning & Development",null,null,1344,38]
[null,null,null,null,true,true,1346,"Office of Planning Section Mgr",81076,"Planning Section",81076,"Planning Section",91005,"Engineering Services",35,"Engineering Services",false,null,1346,35]
[null,null,null,null,true,false,"81005A","Office of Human Resources Group Mgr",81005,"Office of Human Resources Group Mgr",81005,"Office of Human Resources Group Mgr",91014,"Human Resources",4,"Human Resources",null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,true,"81007A","HR Services Section",81007,"HR Services Section",81007,"HR Services Section",91014,"Human Resources",4,"Human Resources",null,null,{"$error":"#VALUE!"},4]
[null,null,null,null,true,true,"81065A","Controller Section",81065,"Controller Section",81065,"Controller Section",91003,"Chief Financial Officer",33,"Office of CFO",null,null,{"$error":"#VALUE!"},33]
[null,null,null,null,true,false,"81066A","Water Treatment Section",81066,"Water Treatment Section",81066,"Water Treatment Section",91007,"Water System Operations",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"81068A","Program Management Section",81068,"Program Management Section",81068,"Program Management Section",91005,"Engineering Services",35,"Engineering Services",false,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"81070A","Office of GM Section",81070,"Office of GM Section",81070,"Office of GM Section",91001,"General Manager's Office",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"81074A","Member Services and Public Outreach Section",81074,"Member Services and Public Outreach Section",81074,"Member Services and Public Outreach Section",91002,"External Affairs",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"91001A","General Manager's Office",91001,"General Manager's Office",91001,"General Manager's Office",91001,"General Manager's Office",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"91002A","External Affairs",91002,"External Affairs",91002,"External Affairs",91002,"External Affairs",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"91005A","Engineering Services Group",91005,"Engineering Services Group",91005,"Engineering Services Group",91005,"Engineering Services",35,"Engineering Services",false,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"91006A","Information Technology",91006,"Information Technology",91006,"Information Technology",91006,"Information Technology",37,"Business Technology - Office of Manager",null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,false,"91007A","Water System Operations",91007,"Water System Operations",91007,"Water System Operations",91007,"Water System Operations",null,null,null,null,{"$error":"#VALUE!"},0]
[null,null,null,null,true,true,"91008A","Water Resource Management",91008,"Water Resource Management",91008,"Water Resource Management",91008,"Water Resource Management",40,"WRM - Office of the Group Manager",null,null,{"$error":"#VALUE!"},40]
[null,null,null,null,true,true,"91013A","Real Property",91013,"Real Property",91013,"Real Property",91013,"Real Property",44,"Real Property",null,null,{"$error":"#VALUE!"},44]
[null,null,null,null,true,false,"91016A","Office of Chief Administrative Officer",91016,"Office of Chief Administrative Officer",91016,"Office of Chief Administrative Officer",91016,"Office of Chief Administrative Officer",null,null,null,null,{"$error":"#VALUE!"},0]

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[null,"Active","Dept O&M","Org \\ Team","Description","Section #","Section Name","Unit #","Unit Name","Group #","Group Name","COS #","COS Name","G&A"]
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[null,true,true,956,"Office of Business Outreach Manager",81035,"External Affairs, Office of the Manager",71017,"Office of Business Outreach Manager",91002,"External Affairs",3,"Business Technology - Business Outreach",true]
[null,true,true,1038,"Property Services",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",10,"WSO - Office of the Manager, Conveyance & Distribution Section",true]
[null,true,true,1109,"Graphic Design Team",81032,"Media Communications Services",71014,"Office of Media Comm. Serv Sect Mgr",91002,"External Affairs",34,"Business Technology - Business Services",false]
[null,true,true,1291,"Inspection Trips",81035,"External Affairs, Office of the Manager",71022,"Customer Services",91002,"External Affairs",2,"Board of Directors",false]
[null,true,true,1294,"Maintenance Engineering Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",10,"WSO - Office of the Manager, Conveyance & Distribution Section",false]
[null,true,true,1103,"Security Management Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false]
[null,true,true,1168,"Security Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",9,"WSO - Office of the Manager",false]
[]
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[null,"NEW"]
[null,"Active","Dept O&M","Org \\ Team","Description","Section #","Section Name","Unit #","Unit Name","Group #","Group Name","COS #","COS Name","G&A"]
[null,true,true,249,"Risk Management",81041,"Chief Financial Officer",71028,"Risk Management",91003,"Chief Financial Officer",33,"Office of CFO",true]
[null,true,true,956,"Office of Business Outreach Manager",81035,"External Affairs, Office of the Manager",71017,"Office of Business Outreach Manager",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",true]
[null,true,true,1038,"Property Services",81067,"Conveyance & Distribution Section",71064,"Western Region Unit",91007,"Water System Operations",26,"WSO - C&D, Western Unit",true]
[null,true,true,1109,"Graphic Design Team",81032,"Media Communications Services",71014,"Office of Media Comm. Serv Sect Mgr",91002,"External Affairs",6,"External Affairs - Media Communications Services",false]
[null,true,true,1291,"Inspection Trips",81035,"External Affairs, Office of the Manager",71022,"Customer Services",91002,"External Affairs",7,"External Affairs - Manager, External Affairs/Special Projects",false]
[null,true,true,1294,"Maintenance Engineering Team",81011,"Operations Support Services",71053,"Power Support Unit",91007,"Water System Operations",30,"WSO - OSS, Power Support Unit",false]
[null,true,true,1103,"Security Management Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",32,"WSO - Office of the Manager",false]
[null,true,true,1168,"Security Team",81015,"Office of WSO Group Manager Section",81015,"Office of Manager Water System Operations Group",91007,"Water System Operations",32,"WSO - Office of the Manager",false]

{"sheet":"COS_code","index":6,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0]
[]
[]
[null,null,null,null,null,null,null,"Office of General Manager"]
[null,null,null,null,null,null,null,"Water Systems Operations"]
[null,null,null,null,null,null,null,"Water Resources Management"]
[null,null,null,null,null,null,null,"Engineering Services"]
[null,null,null,null,null,null,null,"Business Technology"]
[null,null,null,null,null,null,null,"Real Property Development & Mgmt"]
[null,null,null,null,null,null,null,"Human Resources"]
[null,null,null,null,null,null,null,"Office of the Chief Financial Officer"]
[null,null,null,null,null,null,null,"External Affairs"]
[null,null,null,null,null,null,null,"General Counsel"]
[null,null,null,null,null,null,null,"General Auditor"]
[null,null,null,null,null,null,null,"Ethics Office"]
[]
[null,null,null,null,"COS coding"]
[null,null,null,null,"COS #","# of ORGS\n(active & budget)","COS Name","COS Group Name","COS Item"]
[null,null,null,null,1,6,"Office of General Manager","Office of General Manager"," "]
[null,null,null,null,2,1,"Office of General Manager - Board of Directors","Office of General Manager","Board of Directors"]
[null,null,null,null,3,1,"Office of General Manager - Bay Delta Initiatives","Office of General Manager","Bay Delta Initiatives"]
[null,null,null,null,4,12,"Human Resources","Human Resources"," "]
[null,null,null,null,5,5,"External Affairs - Legislative Services","External Affairs","Legislative Services"]
[null,null,null,null,6,4,"External Affairs - Media Communications Services","External Affairs","Media Communications Services"]
[null,null,null,null,7,7,"External Affairs - Manager, External Affairs/Special Projects","External Affairs","Manager, External Affairs/Special Projects"]
[null,null,null,null,8,5,"External Affairs - Conservation & Community Services","External Affairs","Conservation & Community Services"]
[null,null,null,null,9,6,"WSO - Office of the Manager","Water Systems Operations","Office of the Manager"]
[null,null,null,null,10,3,"WSO - Office of the Manager, Conveyance & Distribution Section","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section"]
[null,null,null,null,11,2,"WSO - Office of the Manager, Treatment Section","Water Systems Operations","Office of the Manager, Treatment Section"]
[null,null,null,null,12,4,"WSO - Office of the Manager, Operations Support Services","Water Systems Operations","Office of the Manager, Operations Support Services"]
[null,null,null,null,13,5,"WSO - Operations Support Services","Water Systems Operations","Operations Support Services"]
[null,null,null,null,14,13,"WSO - Desert Region / C&D CRA","Water Systems Operations","Desert Region / C&D CRA"]
[null,null,null,null,15,4,"WSO - System Operations Unit","Water Systems Operations","System Operations Unit"]
[null,null,null,null,16,0,{"$error":"#N/A"}]
[null,null,null,null,17,1,"WSO - Power Operations and Planning","Water Systems Operations","Power Operations and Planning"]
[null,null,null,null,18,1,"WSO - Operations Planning & Programs Unit","Water Systems Operations","Operations Planning & Programs Unit"]
[null,null,null,null,19,6,"WSO - Treatment Jensen","Water Systems Operations","Treatment Jensen"]
[null,null,null,null,20,6,"WSO - Treatment Diemer","Water Systems Operations","Treatment Diemer"]
[null,null,null,null,21,6,"WSO - Treatment Mills","Water Systems Operations","Treatment Mills"]
[null,null,null,null,22,6,"WSO - Treatment Skinner","Water Systems Operations","Treatment Skinner"]
[null,null,null,null,23,6,"WSO - Treatment Weymouth","Water Systems Operations","Treatment Weymouth"]
[null,null,null,null,24,20,"WSO - Water Quality Section","Water Systems Operations","Water Quality Section"]
[null,null,null,null,25,7,"WSO - C&D, Eastern Unit","Water Systems Operations","C&D, Eastern Unit"]
[null,null,null,null,26,7,"WSO - C&D, Western Unit","Water Systems Operations","C&D, Western Unit"]
[null,null,null,null,27,6,"WSO - OSS, Manufacturing Services Unit","Water Systems Operations","OSS, Manufacturing Services Unit"]
[null,null,null,null,28,9,"WSO - Environmental Health & Safety Section","Water Systems Operations","Environmental Health & Safety Section"]
[null,null,null,null,29,6,"WSO - OSS, Fleet Services Unit","Water Systems Operations","OSS, Fleet Services Unit"]
[null,null,null,null,30,4,"WSO - OSS, Power Support Unit","Water Systems Operations","OSS, Power Support Unit"]
[null,null,null,null,31,2,"WSO - Office of the Manager, Operations & Planning Section","Water Systems Operations","Office of the Manager, Operations & Planning Section"]
[null,null,null,null,32,2,"WSO - Security Team & Security Management","Water Systems Operations","Security Team & Security Management"]
[null,null,null,null,33,15,"Office of CFO","Office of the Chief Financial Officer"," "]
[null,null,null,null,34,18,"Business Technology - Administrative Services","Business Technology","Administrative Services"]
[null,null,null,null,35,50,"Engineering Services","Engineering Services"," "]
[null,null,null,null,36,27,"Business Technology - Information Technology","Business Technology","Information Technology"]
[null,null,null,null,37,2,"Business Technology - Office of Manager","Business Technology","Office of Manager"]
[null,null,null,null,38,5,"WRM - Resource Planning & Development","Water Resources Management","Resource Planning & Development"]
[null,null,null,null,39,6,"WRM - Resource Implementation","Water Resources Management","Resource Implementation"]
[null,null,null,null,40,6,"WRM - Office of the Group Manager","Water Resources Management","Office of the Group Manager"]
[null,null,null,null,41,1,"General Counsel","General Counsel"," "]
[null,null,null,null,42,1,"General Auditor","General Auditor"," "]
[null,null,null,null,43,1,"Ethics Office","Ethics Office"," "]
[null,null,null,null,44,9,"Real Property","Real Property"," "]
[null,null,null,null,45,0,{"$error":"#N/A"}]
[null,null,null,null,46,0,{"$error":"#N/A"}]
[null,null,null,null,47,0,{"$error":"#N/A"}]
[null,null,null,null,48,0,{"$error":"#N/A"}]
[null,null,null,null,49,0,{"$error":"#N/A"}]
[null,null,null,null,50,0,{"$error":"#N/A"}]

{"sheet":"Lib_Accounts","index":7,"n_rows":175,"n_cols":20,"rows_kept":175,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0]
[]
[]
[null,null,null,null,"Segment4","Account","Description","Budget Book","COS","Dept O&M?",null,"RJSC","Active","BFCategory","LineSeq"]
[null,null,null,"Cost of Water",41000,41000,"Cost of Water and Power",5,null,false,null,5,"No",1]
[null,null,null,"Cost of Water",41000,4100010,"Direct Cost of Water",5,null,false,null,5,"No",1,null,null,null,"Budget Book",null,"count"]
[null,null,null,"Cost of Water",41000,4100015,"Conservation Program-Lower Colorado River  ",5,null,false,null,5,"No",1,null,null,null,1,"Salaries and Benefits",27]
[null,null,null,"Cost of Water",41000,4100020,"Amort of SWP - Min. OMP&R",5,null,false,null,5,"No",1,null,null,null,2,"Materials and Supplies",26]
[null,null,null,"Cost of Water",41000,4100025,"Amort of SWP - Off Aqueduct",5,null,false,null,5,"No",1,null,null,null,3,"Professional Services",10]
[null,null,null,"Cost of Water",41000,4100040,"Amortization of Exchange Water - Intangible Water Rights  ",5,null,false,null,5,"No",1,null,null,null,4,"Outside Services",9]
[null,null,null,"Cost of Water",41000,4100061,"Amort - Other",5,null,false,null,5,"No",1,null,null,null,5,"Other",45]
[null,null,null,"Cost of Water",41100,41100,"Adj of Prior Years Power and Water Cost",5,null,false,null,5,"No",1,null,null,null,6,"Communications",5]
[null,null,null,"Cost of Water",41100,4110010,"Cost of Water & Power  ",5,null,false,null,5,"No",1,null,null,null,7,"Travel & Training*",10]
[null,null,null,null,41200,41200,"Member Agency Rebate",5,5,true,null,5,"No",1,null,null,null,8,"Advertising & Community Outreach**",5]
[null,null,null,null,42000,42000,"Labor",1,1,true,null,1,"No",2,9,null,null,9,"Utilities",8]
[null,null,null,null,42000,4200005,"Straight Time - Regular",1,1,true,null,1,"Yes",2,9,null,null,10,"Insurance / Premiums",4]
[null,null,null,null,42000,4200010,"Over Time",1,1,true,null,1,"Yes",2,11,null,null,11,"Taxes & Permits",2]
[null,null,null,null,42000,4200015,"Over Time -- Call-Back Pay",1,1,true,null,1,"No",2,null,null,null,12,"Rents & Leases",4]
[null,null,null,null,42000,4200020,"Shift Pay",1,1,true,null,1,"No",2,null,null,null,13,"Subsidies & Incentives",5]
[null,null,null,null,42000,4200021,"Lead Pay",1,1,true,null,1,"No",2,null,null,null,14,"Memberships & Subscriptions",6]
[null,null,null,null,42000,4200025,"Premium Pay",1,1,true,null,1,"Yes",2,12,null,null,15,"Conservation & LRP",5]
[null,null,null,null,42000,4200093,"Labor Additives - OPEB",1,1,true,null,1,"Yes",2,13]
[null,null,null,null,42000,4200094,"Labor Additives - Leaves",1,1,true,null,1,"Yes",2,13]
[null,null,null,null,42000,4200095,"Labor Additives - Regular",1,1,true,null,1,"Yes",2,13]
[null,null,null,null,42010,42010,"Labor - Agency Temporary",1,1,true,null,1,"Yes",2,24,null,null,"COS"]
[null,null,null,null,42010,4201010,"Agency, Clerical & Administrative",1,1,true,null,1,"No",2,24,null,null,1,"Labor and Benefits*"]
[null,null,null,null,42010,4201020,"Agency Engineering",1,1,true,null,1,"No",2,24,null,null,2,"Outside Services"]
[null,null,null,null,42010,4201030,"Agency Other",1,1,true,null,1,"No",2,24,null,null,3,"Utilities"]
[null,null,null,null,42050,42050,"Labor Estimate (Accrual)",1,1,true,null,1,"No",2,73,null,null,4,"Chemicals"]
[null,null,null,null,42100,42100,"Benefits",1,1,true,null,1,"Yes",2,26,null,null,5,"Other"]
[null,null,null,null,42100,4210001,"Pay For Performance",1,1,true,null,1,"Yes",2,26,null,null,null,"* Subsidies & Incentives"]
[null,null,null,null,42100,4210025,"MOU Singing Clause",1,1,true,null,1,"Yes",2,26]
[null,null,null,null,42200,42200,"Labor - District Temp",1,1,true,null,1,"No",2,17]
[null,null,null,null,42200,4220005,"Straight Time - District Temp",1,1,true,null,1,"Yes",2,18,null,null,"Budget"]
[null,null,null,null,42200,4220010,"Over Time - District Temp",1,1,true,null,1,"Yes",2,19,null,null,1,"Labor and Benefits"]
[null,null,null,null,42200,4220025,"Standby Pay - District Temp",1,1,true,null,1,"Yes",2,20,null,null,2,"Chemicals, Solids and Power"]
[null,null,null,null,42200,4220094,"Leave Related Labor Additives (District Temp)",1,1,true,null,1,"Yes",2,null,null,null,3,"Outside Services"]
[null,null,null,null,42200,4220095,"Labor Additives - District Temp",1,1,true,null,1,"Yes",2,21,null,null,4,"Materials & Supplies"]
[null,null,null,null,42300,42300,"Subsidies and Incentives",13,5,true,null,5,"Yes",1,27,null,null,5,"Other"]
[null,null,null,null,42300,4230010,"Tuition Reimbursement",13,5,true,null,5,"Yes",1,27]
[null,null,null,null,42300,4230015,"Professional Development Expenses Reimbursement",13,5,true,null,5,"No",1,null,null,null,"GDR"]
[null,null,null,null,42300,4230020,"Ride Share Program",13,5,true,null,5,"Yes",1,27,null,null,null,"Cargill & OPEB"]
[null,null,null,null,42300,4230072,"Cellular Devices Allowance",13,5,true,null,5,"No",1,null,null,null,null,"Operatin Equipment"]
[null,null,null,null,42500,42500,"Admin Overhead - Capital (Reg)",1,1,true,null,1,"Yes",2,73,null,null,null,"Other"]
[null,null,null,null,42600,42600,"Admin Overhead - O&M (Reg)",1,1,true,null,1,"Yes",2,73]
[null,null,null,null,42700,42700,"Admin Overhead - O&M (Dist Temp)",1,1,true,null,1,"Yes",2,73]
[null,null,null,null,43000,43000,"Materials and Supplies",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300010,"Miscellaneous Materials & Supplies",2,5,true,null,5,"Yes",1,67]
[null,null,null,null,43000,4300020,"Chemicals, Water Treatment",2,4,true,null,4,"Yes",6,32]
[null,null,null,null,43000,4300021,"Fuels: Gasoline",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300022,"Fuels: Diesel",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300023,"Fuels: Propane",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300050,"Software Licensing & Support",2,5,true,null,5,"Yes",1,70]
[null,null,null,null,43000,4300051,"Building and Construction Materials",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300052,"Fleet Parts and Supplies",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300053,"Electrical and Electronic Supplies",2,5,true,null,5,"Yes",1,51]
[null,null,null,null,43000,4300055,"Communication Supplies",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300056,"Computer Hardware Supplies",2,5,true,null,5,"Yes",1,48]
[null,null,null,null,43000,4300057,"Computer Software",2,5,true,null,5,"Yes",1,68]
[null,null,null,null,43000,4300058,"Office Supplies",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300060,"Chemicals, Non-Water Treatment",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300061,"Lubricants",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300062,"Safety and Medical Supplies",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300063,"Pumps, Mechanical Parts & Supplies",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300064,"Pipes & Fittings",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300065,"Valves",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300066,"Tools",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300068,"HVAC Parts and Supplies",2,5,true,null,5,"Yes",1,46]
[null,null,null,null,43000,4300076,"Janitorial Supplies",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300077,"Laboratory Supplies & Gasses",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300079,"Meters: Parts & Supplies",2,5,true,null,5,"No",1]
[null,null,null,null,43000,4300080,"Painting & Coating Supplies",2,5,true,null,5,"No",1]
[null,null,null,null,43100,43100,"Repairs and Maintenance - Outside Services",4,2,true,null,2,"Yes",1,69]
[null,null,null,null,43100,4310010,"Repairs & Maintenance (Outside Services)",4,2,true,null,2,"Yes",1,69]
[null,null,null,null,44000,44000,"Conservation Credits",15,5,true,null,5,"Yes",1,57]
[null,null,null,null,44000,4400010,"Conservation, Other",15,5,true,null,5,"Yes",1,57]
[null,null,null,null,44050,44050,"Local Project Program Contribution",15,5,true,null,5,"Yes",1]
[null,null,null,null,44050,4405010,"Local Project Program Contribution",15,5,true,null,5,"Yes",1]
[null,null,null,null,44060,44060,"Conservation Program",15,5,true,null,5,"No",1,57]
[null,null,null,null,44100,44100,"Utilities Charges",9,3,true,null,3,"Yes",3,53]
[null,null,null,null,44100,4410010,"Water",9,3,true,null,3,"No",3]
[null,null,null,null,44100,4410020,"Gas",9,3,true,null,3,"No",3]
[null,null,null,null,44100,4410030,"Electricity",9,3,true,null,3,"Yes",6,33]
[null,null,null,null,44100,4410040,"Hazardous Waste Disposal",9,3,true,null,3,"Yes",3,49]
[null,null,null,null,44100,4410050,"Non-Hazardous Waste Disposal",9,3,true,null,3,"Yes",3,35]
[null,null,null,null,44100,4410061,"Sludge Disposal Hazardous",9,3,true,null,3,"Yes",6,51]
[null,null,null,null,44100,4410062,"Sludge Disposal Non-Hazardous",9,3,true,null,3,"Yes",6,35]
[null,null,null,null,44200,44200,"Travel Expenses",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420010,"Air Fare",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420020,"Car Rental",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420030,"Meals",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420040,"Lodging",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420050,"Mileage",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44200,4420070,"Other Travel Expenses",7,5,true,null,5,"Yes",1,43]
[null,null,null,null,44300,44300,"Communication Expenses",6,5,true,null,5,"Yes",1,72]
[null,null,null,null,44300,4430010,"Telephone - Regular",6,5,true,null,5,"Yes",1,38]
[null,null,null,null,44300,4430020,"Telephone-Cellular",6,5,true,null,5,"Yes",1,59]
[null,null,null,null,44300,4430030,"Pagers, Beepers",6,5,true,null,5,"Yes",1,64]
[null,null,null,null,44300,4430060,"Mail & Postage",6,5,true,null,5,"Yes",1,72]
[null,null,null,null,44400,44400,"Rent and Leases",12,5,true,null,5,"Yes",1,66]
[null,null,null,null,44400,4440080,"Vehicles",12,5,true,null,5,"Yes",1,66]
[null,null,null,null,44400,4440090,"Copiers",12,5,true,null,5,"Yes",1,58]
[null,null,null,null,44450,44450,"District Validated Parking",12,5,true,null,5,"Yes",1,60]
[null,null,null,null,44500,44500,"Insurance",10,5,true,null,5,"Yes",1,61]
[null,null,null,null,44500,4450020,"General Insurance",10,5,true,null,5,"Yes",1,61]
[null,null,null,null,44510,44510,"Insurance Premiums",10,5,true,null,5,"Yes",1,50]
[null,null,null,null,44520,44520,"Insurance Claims",10,5,true,null,5,"Yes",1,50]
[null,null,null,null,44600,44600,"Freight and Demurrage",5,5,true,null,5,"Yes",1,63]
[null,null,null,null,44700,44700,"Equipment Expensed",5,5,true,null,5,"Yes",1,52]
[null,null,null,null,44700,4470010,"Furniture and Fixtures",5,5,true,null,5,"Yes",1,52]
[null,null,null,null,44700,4470020,"Computer Equipment",5,5,true,null,5,"Yes",1,52]
[null,null,null,null,44700,4470050,"Other",5,5,true,null,5,"Yes",1,52]
[null,null,null,null,44800,44800,"Advertising",8,5,true,null,5,"Yes",1,40]
[null,null,null,null,44800,4480060,"Advertising-Billboards",8,5,true,null,5,"Yes",1,40]
[null,null,null,null,44900,44900,"Memberships and Subscriptions",14,5,true,null,5,"Yes",1,45]
[null,null,null,null,44900,4490010,"Associations",14,5,true,null,5,"No",1,45]
[null,null,null,null,44900,4490020,"Journals",14,5,true,null,5,"Yes",1,45]
[null,null,null,null,44900,4490050,"Associations - Corporate Memberships",14,5,true,null,5,"Yes",1,45]
[null,null,null,null,44900,4490051,"Associations-Individual Memberships",14,5,true,null,5,"Yes",1]
[null,null,null,null,44900,4490060,"Professional Licenses",14,5,true,null,5,"Yes",1,45]
[null,null,null,null,44930,44930,"Community Outreach Activities",8,5,true,null,5,"Yes",1,73]
[null,null,null,null,44950,44950,"Community Outreach",8,5,true,null,5,"No",1,45]
[null,null,null,null,44960,44960,"Sponsorships",8,5,true,null,5,"Yes",1,45]
[null,null,null,null,45100,45100,"Reference Books",5,5,true,null,5,"Yes",1,47]
[null,null,null,null,45200,45200,"Training and Seminars Costs",7,5,true,null,5,"Yes",1,44]
[null,null,null,null,45200,4520010,"Registration Fees",7,5,true,null,5,"Yes",1,44]
[null,null,null,null,45250,45250,"Conferences and Meetings",7,5,true,null,5,"Yes",1,65]
[null,null,null,null,45300,45300,"Petty Cash Charges",5,5,true,null,5,"No",1,73]
[null,null,null,null,45400,45400,"Outside Services - Professional",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540010,"Engineering",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540020,"IS",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540030,"Legal Counsel Fees",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540040,"Financial",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540045,"Appraisal",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540065,"Environmental",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540070,"Management",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540080,"Accounting",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45400,4540090,"Professional - Other",3,2,true,null,2,"Yes",4,36]
[null,null,null,null,45500,45500,"Outside Services - Non-Professional/Maint.",4,2,true,null,2,"Yes",5,34]
[null,null,null,null,45500,4550012,"Technical",4,2,true,null,2,"Yes",5,34]
[null,null,null,null,45500,4550020,"Security",4,2,true,null,2,"Yes",5,37]
[null,null,null,null,45500,4550040,"Maintenance",4,2,true,null,2,"Yes",5,34]
[null,null,null,null,45500,4550050,"Service Contracts",4,2,true,null,2,"Yes",5,39]
[null,null,null,null,45500,4550060,"Non-Professional/Maint. - Other",4,2,true,null,2,"Yes",5,34]
[null,null,null,null,45550,45550,"Contract Payments",5,5,true,null,5,"Yes",1,55]
[null,null,null,null,45550,4555030,"U.S.G.S. Contract",5,5,true,null,5,"Yes",1,55]
[null,null,null,null,45600,45600,"Graphics and Reprographics",5,5,true,null,5,"Yes",1,71]
[null,null,null,null,45600,4560010,"Outside Printing",5,5,true,null,5,"Yes",1,71]
[null,null,null,null,45600,4560081,"Graphics",5,5,true,null,5,"Yes",1,71]
[null,null,null,null,45650,45650,"Taxes and Permits",11,5,true,null,5,"Yes",1,54]
[null,null,null,null,45650,4565060,"Permits & Fees",11,5,true,null,5,"Yes",1,54]
[null,null,null,null,45700,45700,"Easements",5,5,true,null,5,"Yes",1]
[null,null,null,null,45750,45750,"Graphic Services",5,5,true,null,5,"Yes",1,71]
[null,null,null,null,45800,45800,"Fee Title",5,5,true,null,5,"Yes",1]
[null,null,null,null,45900,45900,"Escrow Fees and Incidental Land Costs",4,2,true,null,2,"Yes",1]
[null,null,null,null,46000,46000,"Usage of Operating Equipment",5,5,true,null,5,"Yes",1,62]
[null,null,null,null,46100,46100,"Gain/Loss on Sale of Fixed Assets",5,5,true,null,5,"No",1]
[null,null,null,null,46200,46200,"Depreciation and Amortization",5,5,true,null,5,"No",1]
[null,null,null,null,46200,4620001,"Vehicles  ",5,5,true,null,5,"Yes",1]
[null,null,null,null,46250,46250,"Overhead Charges",5,5,true,null,5,"Yes",2]
[null,null,null,null,46300,46300,"Bond Interest Expense",5,5,true,null,5,"No",1]
[null,null,null,null,46310,46310,"Adjustment for OAPF Obligation",5,5,true,null,5,"No",1]
[null,null,null,null,46320,46320,"Arbitrage Rebate Tax",5,5,true,null,5,"No",1]
[null,null,null,null,46330,46330,"Prior Years Adjustments",5,5,true,null,5,"Yes",1,42]
[null,null,null,null,46330,4633010,"Prior Year's Adjustments  ",5,5,true,null,5,"Yes",1]
[null,null,null,null,46331,46331,"Accounting Cost Adjustment",5,5,true,null,5,"Yes",1,41]
[null,null,null,null,46350,46350,"Grant/Donation Expense",5,5,true,null,5,"Yes",1,45]
[null,null,null,null,46350,4635010,"Grant Expense",5,5,true,null,5,"Yes",1]
[null,null,null,null,46350,4635020,"Donation Expense",5,5,true,null,5,"Yes",1]
[null,null,null,null,46351,46351,"Fundraising Activity",5,5,true,null,5,"Yes",1]
[null,null,null,null,46400,46400,"Other Non-Operating Expenses",5,5,true,null,5,"Yes",1,56]
[null,null,null,null,47000,47000,"Extraordinary Items",5,5,true,null,5,"Yes",1]
[null,null,null,null,48000,48000,"Surplus Accounts",5,5,true,null,5,"No",1]
[null,null,null,null,49000,49000,"Miscellaneous Expenses",5,5,true,null,5,"Yes",1,73]
[null,null,null,null,49000,4900020,"Other - Misc",5,5,true,null,5,"Yes",1]

{"sheet":"Lib_O&M","index":8,"n_rows":7220,"n_cols":48,"rows_kept":1125,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["CHECKS",0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries and Benefits"]
[null,0,null,null,null,"Year Type"," Actual "," Budget "," Projected ","Proposed","Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Code",325213940.19664186,345191629.37626946]
[null,0,null,null,null,"Year",2017,2018,2018,2019,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COS",325213940.19664186,345191629.37626946]
[null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check",0,0]
[null,null,null,"Updated:"]
[null,null,null,"2017-12-19",null,null,null,null,null,null,null,null,null,"CHECK: used inactive orgs",null,null,"CHECK: Active Org and "]
[null,null,null,null,null,"Dept Budget use -->",413127802,433761664,0,490493071.92664188,511958922.37626898,null,null,"SUM Non-Active",null,null,"  Accounts are classified",null,null,null,null,null,null,null,null,null,"Check if all $ have Org class."]
[null,0,null,null,null,"Sum -->",450448148,487249574,0,468982858.92664188,489404914.37626898,null,null,0,0,null,0,0,null,"Org Type Lookup",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,"Account Type Lookup",null,null,null,"Dept O&M?",null,null,null,"Lookup Codes"]
[null,null,null,"Project w_Name","OrgCode","Account"," Actual "," Budget "," Projected "," Proposed ","Proposed_Plus1",null,null,"Active","Non-Active Budget Charge",null,"Budget Book","COS",null,"offset","Unit","Section","Group","COS #","G&A",null,"Has $ and is Dept O&M","Unit","Section","Group","COS Code",null,"Team","Unit","Section","Group",null,"offset","Budget Book Code","COS Account",null,"Org","Account","Total",null,"Section + Account","COS Org + COS Account","Account + G&A"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",987,4200005,173,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810754200005","351","42000050"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",987,4200094,40,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,19,1,1,0,true,true,1,null,"810754200094","351","42000940"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",987,4200095,131,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,20,1,1,0,true,true,1,null,"810754200095","351","42000950"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",987,45400,5907,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,125,3,2,0,true,true,1,null,"8107545400","352","454000"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1030,4200005,4822,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1030,4200094,1099,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1030,4200095,3649,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1030,45500,6400,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,135,4,2,0,true,true,1,null,"8101745500","442","455000"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1043,4200005,12296,0,0,0,0,null,null,true,0,null,0,0,null,894,71102,81003,91006,36,1,null,1,0,0,0,0,null,"EWS Project Mgmt Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000051"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1043,4200094,2802,0,0,0,0,null,null,true,0,null,0,0,null,894,71102,81003,91006,36,1,null,1,0,0,0,0,null,"EWS Project Mgmt Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000941"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1043,4200095,9306,0,0,0,0,null,null,true,0,null,0,0,null,894,71102,81003,91006,36,1,null,1,0,0,0,0,null,"EWS Project Mgmt Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000951"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1100,4200005,75769,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1100,4200094,17268,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1100,4200095,57342,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1100,45650,2000,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,146,11,5,0,true,true,1,null,"8101745650","445","456500"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1161,4200005,5762,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1161,4200094,1313,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1161,4200095,4361,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1341,4200005,5900,0,0,0,0,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1341,4200094,1345,0,0,0,0,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"600575-Real Estate Services, Misc ROW and Land Act",1341,4200095,4465,0,0,0,0,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"600635-Community Partnering Program",963,4490050,1858,0,0,0,0,null,null,true,0,null,0,0,null,795,71024,81033,91002,8,0,null,1,0,0,0,0,null,"Community Partnering Program","Community Programs","Conservation & Community Services","External Affairs",null,114,14,5,0,true,true,1,null,"810334490050","85","44900500"]
[0,null,null,"600635-Community Partnering Program",963,44960,26000,0,0,0,0,null,null,true,0,null,0,0,null,795,71024,81033,91002,8,0,null,1,0,0,0,0,null,"Community Partnering Program","Community Programs","Conservation & Community Services","External Affairs",null,119,8,5,0,true,true,1,null,"8103344960","85","449600"]
[0,null,null,"600635-Community Partnering Program",963,45600,244,0,0,0,0,null,null,true,0,null,0,0,null,795,71024,81033,91002,8,0,null,1,0,0,0,0,null,"Community Partnering Program","Community Programs","Conservation & Community Services","External Affairs",null,143,5,5,0,true,true,1,null,"8103345600","85","456000"]
[0,null,null,"600854-Emergency Management",930,4200005,101813,114166,0,127502,138532,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,12,1,1,0,true,true,1,null,"810414200005","331","42000051"]
[0,null,null,"600854-Emergency Management",930,4200094,23203,0,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,19,1,1,0,true,true,1,null,"810414200094","331","42000941"]
[0,null,null,"600854-Emergency Management",930,4200095,77052,72696,0,85053.014144000001,96692.703892000005,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,20,1,1,0,true,true,1,null,"810414200095","331","42000951"]
[0,null,null,"600854-Emergency Management",930,4230072,475,0,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,39,13,5,0,true,true,1,null,"810414230072","335","42300721"]
[0,null,null,"600854-Emergency Management",930,43000,0,1000,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,43,2,5,0,true,true,1,null,"8104143000","335","430001"]
[0,null,null,"600854-Emergency Management",930,4300050,37500,37500,0,68010,68010,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,49,2,5,0,true,true,1,null,"810414300050","335","43000501"]
[0,null,null,"600854-Emergency Management",930,44200,0,800,0,2500,2500,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,84,7,5,0,true,true,1,null,"8104144200","335","442001"]
[0,null,null,"600854-Emergency Management",930,4430020,0,3000,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,93,6,5,0,true,true,1,null,"810414430020","335","44300201"]
[0,null,null,"600854-Emergency Management",930,45250,0,1100,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,123,7,5,0,true,true,1,null,"8104145250","335","452501"]
[0,null,null,"600854-Emergency Management",930,45400,0,5000,0,7200,7200,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,125,3,2,0,true,true,1,null,"8104145400","332","454001"]
[0,null,null,"600854-Emergency Management",930,45600,23,0,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,143,5,5,0,true,true,1,null,"8104145600","335","456001"]
[0,null,null,"600854-Emergency Management",952,4200005,4685,0,0,0,0,null,null,true,0,null,0,0,null,784,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Facility Planning Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"600854-Emergency Management",952,4200094,1068,0,0,0,0,null,null,true,0,null,0,0,null,784,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Facility Planning Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000940"]
[0,null,null,"600854-Emergency Management",952,4200095,3545,0,0,0,0,null,null,true,0,null,0,0,null,784,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Facility Planning Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810764200095","351","42000950"]
[0,null,null,"600854-Emergency Management",977,4200005,100626,0,0,0,0,null,null,true,0,null,0,0,null,946,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Control / DR","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000051"]
[0,null,null,"600854-Emergency Management",977,4200094,22933,0,0,0,0,null,null,true,0,null,0,0,null,946,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Control / DR","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000941"]
[0,null,null,"600854-Emergency Management",977,4200095,76154,0,0,0,0,null,null,true,0,null,0,0,null,946,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Control / DR","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000951"]
[0,null,null,"600854-Emergency Management",1003,4200005,528,0,0,0,0,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","111","42000050"]
[0,null,null,"600854-Emergency Management",1003,4200094,120,0,0,0,0,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","111","42000940"]
[0,null,null,"600854-Emergency Management",1003,4200095,400,0,0,0,0,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","111","42000950"]
[0,null,null,"600854-Emergency Management",1005,4200005,1344,0,0,0,0,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","201","42000050"]
[0,null,null,"600854-Emergency Management",1005,4200094,306,0,0,0,0,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","201","42000940"]
[0,null,null,"600854-Emergency Management",1005,4200095,1017,0,0,0,0,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","201","42000950"]
[0,null,null,"600854-Emergency Management",1007,4200005,154,0,0,0,0,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","221","42000050"]
[0,null,null,"600854-Emergency Management",1007,4200094,35,0,0,0,0,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","221","42000940"]
[0,null,null,"600854-Emergency Management",1007,4200095,116,0,0,0,0,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","221","42000950"]
[0,null,null,"600854-Emergency Management",1010,4200005,363,0,0,0,0,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600854-Emergency Management",1010,4200094,83,0,0,0,0,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600854-Emergency Management",1010,4200095,274,0,0,0,0,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600854-Emergency Management",1010,45250,146,0,0,0,0,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,123,7,5,0,true,true,1,null,"8106745250","255","452500"]
[0,null,null,"600854-Emergency Management",1011,4200005,710,0,0,0,0,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","261","42000050"]
[0,null,null,"600854-Emergency Management",1011,4200094,162,0,0,0,0,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","261","42000940"]
[0,null,null,"600854-Emergency Management",1011,4200095,537,0,0,0,0,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","261","42000950"]
[0,null,null,"600854-Emergency Management",1012,4200005,2062,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,12,1,1,0,true,true,1,null,"810164200005","151","42000050"]
[0,null,null,"600854-Emergency Management",1012,4200094,470,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,19,1,1,0,true,true,1,null,"810164200094","151","42000940"]
[0,null,null,"600854-Emergency Management",1012,4200095,1561,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,20,1,1,0,true,true,1,null,"810164200095","151","42000950"]
[0,null,null,"600854-Emergency Management",1012,4300058,153,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,56,2,5,0,true,true,1,null,"810164300058","155","43000580"]
[0,null,null,"600854-Emergency Management",1012,4420030,31,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,87,7,5,0,true,true,1,null,"810164420030","155","44200300"]
[0,null,null,"600854-Emergency Management",1012,4430020,398,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,93,6,5,0,true,true,1,null,"810164430020","155","44300200"]
[0,null,null,"600854-Emergency Management",1012,45250,305,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,123,7,5,0,true,true,1,null,"8101645250","155","452500"]
[0,null,null,"600854-Emergency Management",1013,4200005,1648,0,0,0,0,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1013,4200094,376,0,0,0,0,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1013,4200095,1247,0,0,0,0,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1014,4200005,336,0,0,470,470,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1014,4200094,77,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1014,4200095,254,0,0,313.52384000000001,328.05106999999998,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1015,4200005,811,0,0,936.24,936.24,null,null,true,0,null,0,0,null,846,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Water Purification Unit","Water Purification Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1015,4200094,185,0,0,0,0,null,null,true,0,null,0,0,null,846,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Water Purification Unit","Water Purification Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1015,4200095,613,0,0,624.53948928,653.47773143999996,null,null,true,0,null,0,0,null,846,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Water Purification Unit","Water Purification Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1016,4200005,0,0,0,940,940,null,null,true,0,null,0,0,null,847,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Unit","Chemistry Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1016,4200095,0,0,0,627.04768000000001,656.10213999999996,null,null,true,0,null,0,0,null,847,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Unit","Chemistry Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1024,4200005,375,0,0,0,0,null,null,true,0,null,0,0,null,855,71070,81016,91007,31,0,null,1,0,0,0,0,null,"Office of Water Operations and Planning Section","Office of Water Operations and Planning Section","Water Operations & Planning","Water System Operations",null,12,1,1,0,true,true,1,null,"810164200005","311","42000050"]
[0,null,null,"600854-Emergency Management",1024,4200094,85,0,0,0,0,null,null,true,0,null,0,0,null,855,71070,81016,91007,31,0,null,1,0,0,0,0,null,"Office of Water Operations and Planning Section","Office of Water Operations and Planning Section","Water Operations & Planning","Water System Operations",null,19,1,1,0,true,true,1,null,"810164200094","311","42000940"]
[0,null,null,"600854-Emergency Management",1024,4200095,284,0,0,0,0,null,null,true,0,null,0,0,null,855,71070,81016,91007,31,0,null,1,0,0,0,0,null,"Office of Water Operations and Planning Section","Office of Water Operations and Planning Section","Water Operations & Planning","Water System Operations",null,20,1,1,0,true,true,1,null,"810164200095","311","42000950"]
[0,null,null,"600854-Emergency Management",1036,4220005,107,0,0,0,0,null,null,true,0,null,0,0,null,867,71035,81017,91013,34,1,null,1,0,0,0,0,null,"Facility Services Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,30,1,1,0,true,true,1,null,"810174220005","341","42200051"]
[0,null,null,"600854-Emergency Management",1036,4220094,7,0,0,0,0,null,null,true,0,null,0,0,null,867,71035,81017,91013,34,1,null,1,0,0,0,0,null,"Facility Services Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,33,1,1,0,true,true,1,null,"810174220094","341","42200941"]
[0,null,null,"600854-Emergency Management",1036,4220095,60,0,0,0,0,null,null,true,0,null,0,0,null,867,71035,81017,91013,34,1,null,1,0,0,0,0,null,"Facility Services Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,34,1,1,0,true,true,1,null,"810174220095","341","42200951"]
[0,null,null,"600854-Emergency Management",1037,4200005,98,0,0,188,206.8,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1037,4200094,22,0,0,0,0,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1037,4200095,74,0,0,125.409536,144.3424708,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1039,4200005,4515,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"600854-Emergency Management",1039,4200025,209,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"600854-Emergency Management",1039,4200094,1029,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"600854-Emergency Management",1039,4200095,3417,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"600854-Emergency Management",1087,4200005,144,0,0,0,0,null,null,true,0,null,0,0,null,941,71101,81003,91006,36,1,null,1,0,0,0,0,null,"Info Security Services Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000051"]
[0,null,null,"600854-Emergency Management",1087,4200094,33,0,0,0,0,null,null,true,0,null,0,0,null,941,71101,81003,91006,36,1,null,1,0,0,0,0,null,"Info Security Services Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000941"]
[0,null,null,"600854-Emergency Management",1087,4200095,109,0,0,0,0,null,null,true,0,null,0,0,null,941,71101,81003,91006,36,1,null,1,0,0,0,0,null,"Info Security Services Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000951"]
[0,null,null,"600854-Emergency Management",1116,4200005,298,0,0,0,0,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","341","42000050"]
[0,null,null,"600854-Emergency Management",1116,4200094,68,0,0,0,0,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","341","42000940"]
[0,null,null,"600854-Emergency Management",1116,4200095,225,0,0,0,0,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","341","42000950"]
[0,null,null,"600854-Emergency Management",1128,4200005,297,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,12,1,1,0,true,true,1,null,"810684200005","351","42000051"]
[0,null,null,"600854-Emergency Management",1128,4200094,68,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,19,1,1,0,true,true,1,null,"810684200094","351","42000941"]
[0,null,null,"600854-Emergency Management",1128,4200095,225,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,20,1,1,0,true,true,1,null,"810684200095","351","42000951"]
[0,null,null,"600854-Emergency Management",1130,4200005,418,0,0,0,0,null,null,true,0,null,0,0,null,920,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,12,1,1,0,true,true,1,null,"810684200005","351","42000051"]
[0,null,null,"600854-Emergency Management",1130,4200094,95,0,0,0,0,null,null,true,0,null,0,0,null,920,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,19,1,1,0,true,true,1,null,"810684200094","351","42000941"]
[0,null,null,"600854-Emergency Management",1130,4200095,316,0,0,0,0,null,null,true,0,null,0,0,null,920,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,20,1,1,0,true,true,1,null,"810684200095","351","42000951"]
[0,null,null,"600854-Emergency Management",1146,4200005,4571,0,0,0,0,null,null,true,0,null,0,0,null,1053,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Quality Assurance/Quality Control Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000050"]
[0,null,null,"600854-Emergency Management",1146,4200094,1042,0,0,0,0,null,null,true,0,null,0,0,null,1053,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Quality Assurance/Quality Control Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000940"]
[0,null,null,"600854-Emergency Management",1146,4200095,3459,0,0,0,0,null,null,true,0,null,0,0,null,1053,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Quality Assurance/Quality Control Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000950"]
[0,null,null,"600854-Emergency Management",1151,4200005,2911,0,0,0,0,null,null,true,0,null,0,0,null,936,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Data Base & IT Ops Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000050"]
[0,null,null,"600854-Emergency Management",1151,4200094,664,0,0,0,0,null,null,true,0,null,0,0,null,936,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Data Base & IT Ops Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000940"]
[0,null,null,"600854-Emergency Management",1151,4200095,2203,0,0,0,0,null,null,true,0,null,0,0,null,936,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Data Base & IT Ops Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000950"]
[0,null,null,"600854-Emergency Management",1155,4200005,771,0,0,0,0,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,12,1,1,0,true,true,1,null,"810164200005","151","42000050"]
[0,null,null,"600854-Emergency Management",1155,4200094,176,0,0,0,0,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,19,1,1,0,true,true,1,null,"810164200094","151","42000940"]
[0,null,null,"600854-Emergency Management",1155,4200095,584,0,0,0,0,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,20,1,1,0,true,true,1,null,"810164200095","151","42000950"]
[0,null,null,"600854-Emergency Management",1156,44200,2056,0,0,0,0,null,null,true,0,null,0,0,null,1079,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Desktop Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,84,7,5,0,true,true,1,null,"8100344200","365","442000"]
[0,null,null,"600854-Emergency Management",1156,4420030,177,0,0,0,0,null,null,true,0,null,0,0,null,1079,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Desktop Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,87,7,5,0,true,true,1,null,"810034420030","365","44200300"]
[0,null,null,"600854-Emergency Management",1156,4490060,400,0,0,0,0,null,null,true,0,null,0,0,null,1079,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Desktop Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,116,14,5,0,true,true,1,null,"810034490060","365","44900600"]
[0,null,null,"600854-Emergency Management",1156,45600,12,0,0,0,0,null,null,true,0,null,0,0,null,1079,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Desktop Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,143,5,5,0,true,true,1,null,"8100345600","365","456000"]
[0,null,null,"600854-Emergency Management",1166,4200005,0,1031,0,1034,1034,null,null,true,0,null,0,0,null,956,81073,81073,91007,17,0,null,1,0,0,0,0,null,"Power Operation and Planning Section","Power Operations and Planning","Power Operations and Planning","Water System Operations",null,12,1,1,0,true,true,1,null,"810734200005","171","42000050"]
[0,null,null,"600854-Emergency Management",1166,4200095,0,656,0,689.75244799999996,721.712354,null,null,true,0,null,0,0,null,956,81073,81073,91007,17,0,null,1,0,0,0,0,null,"Power Operation and Planning Section","Power Operations and Planning","Power Operations and Planning","Water System Operations",null,20,1,1,0,true,true,1,null,"810734200095","171","42000950"]
[0,null,null,"600854-Emergency Management",1191,4200005,1060,0,0,0,0,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","191","42000050"]
[0,null,null,"600854-Emergency Management",1191,4200094,242,0,0,0,0,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","191","42000940"]
[0,null,null,"600854-Emergency Management",1191,4200095,802,0,0,0,0,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","191","42000950"]
[0,null,null,"600854-Emergency Management",1195,4200005,4887,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","201","42000050"]
[0,null,null,"600854-Emergency Management",1195,4200010,915,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810664200010","201","42000100"]
[0,null,null,"600854-Emergency Management",1195,4200094,1251,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","201","42000940"]
[0,null,null,"600854-Emergency Management",1195,4200095,4155,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","201","42000950"]
[0,null,null,"600854-Emergency Management",1196,4200005,408,0,0,0,0,null,null,true,0,null,0,0,null,986,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Business Support Team, WT-Mills","Mills Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","211","42000050"]
[0,null,null,"600854-Emergency Management",1196,4200094,93,0,0,0,0,null,null,true,0,null,0,0,null,986,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Business Support Team, WT-Mills","Mills Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","211","42000940"]
[0,null,null,"600854-Emergency Management",1196,4200095,308,0,0,0,0,null,null,true,0,null,0,0,null,986,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Business Support Team, WT-Mills","Mills Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","211","42000950"]
[0,null,null,"600854-Emergency Management",1199,4200005,227,0,0,0,0,null,null,true,0,null,0,0,null,989,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Control Systems Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","211","42000050"]
[0,null,null,"600854-Emergency Management",1199,4200094,52,0,0,0,0,null,null,true,0,null,0,0,null,989,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Control Systems Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","211","42000940"]
[0,null,null,"600854-Emergency Management",1199,4200095,171,0,0,0,0,null,null,true,0,null,0,0,null,989,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Control Systems Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","211","42000950"]
[0,null,null,"600854-Emergency Management",1203,4200005,391,0,0,0,0,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","221","42000050"]
[0,null,null,"600854-Emergency Management",1203,4200094,89,0,0,0,0,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","221","42000940"]
[0,null,null,"600854-Emergency Management",1203,4200095,296,0,0,0,0,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","221","42000950"]
[0,null,null,"600854-Emergency Management",1208,4200005,1102,0,0,0,0,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600854-Emergency Management",1208,4200094,251,0,0,0,0,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600854-Emergency Management",1208,4200095,834,0,0,0,0,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600854-Emergency Management",1208,43000,20,0,0,0,0,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106743000","255","430000"]
[0,null,null,"600854-Emergency Management",1211,4200005,642,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600854-Emergency Management",1211,4200094,146,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600854-Emergency Management",1211,4200095,486,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600854-Emergency Management",1212,4200005,1306,0,0,0,0,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600854-Emergency Management",1212,4200094,298,0,0,0,0,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600854-Emergency Management",1212,4200095,989,0,0,0,0,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600854-Emergency Management",1213,4200005,2494,0,0,0,0,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600854-Emergency Management",1213,4200094,568,0,0,0,0,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600854-Emergency Management",1213,4200095,1888,0,0,0,0,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600854-Emergency Management",1215,4200005,1061,0,0,0,0,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","261","42000050"]
[0,null,null,"600854-Emergency Management",1215,4200094,242,0,0,0,0,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","261","42000940"]
[0,null,null,"600854-Emergency Management",1215,4200095,803,0,0,0,0,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","261","42000950"]
[0,null,null,"600854-Emergency Management",1216,4200005,396,0,0,0,0,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","261","42000050"]
[0,null,null,"600854-Emergency Management",1216,4200094,90,0,0,0,0,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","261","42000940"]
[0,null,null,"600854-Emergency Management",1216,4200095,300,0,0,0,0,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","261","42000950"]
[0,null,null,"600854-Emergency Management",1219,4200005,1251,0,0,0,0,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","261","42000050"]
[0,null,null,"600854-Emergency Management",1219,4200094,285,0,0,0,0,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","261","42000940"]
[0,null,null,"600854-Emergency Management",1219,4200095,947,0,0,0,0,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","261","42000950"]
[0,null,null,"600854-Emergency Management",1223,4200005,171,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1223,4200094,39,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1223,4200095,130,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1225,4200005,24,0,0,0,0,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1225,4200094,5,0,0,0,0,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1225,4200095,18,0,0,0,0,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1228,4200005,221,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1228,4200094,50,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1228,4200095,167,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1229,4200005,634,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1229,4200010,195,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810674200010","141","42000100"]
[0,null,null,"600854-Emergency Management",1229,4200020,3,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,15,1,1,0,true,true,1,null,"810674200020","141","42000200"]
[0,null,null,"600854-Emergency Management",1229,4200094,174,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1229,4200095,578,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1231,4200005,148,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000051"]
[0,null,null,"600854-Emergency Management",1231,4200094,34,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000941"]
[0,null,null,"600854-Emergency Management",1231,4200095,112,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000951"]
[0,null,null,"600854-Emergency Management",1231,4220005,25,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,30,1,1,0,true,true,1,null,"810674220005","141","42200051"]
[0,null,null,"600854-Emergency Management",1231,4220094,2,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,33,1,1,0,true,true,1,null,"810674220094","141","42200941"]
[0,null,null,"600854-Emergency Management",1231,4220095,14,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,34,1,1,0,true,true,1,null,"810674220095","141","42200951"]
[0,null,null,"600854-Emergency Management",1235,4200005,208,0,0,235,235,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1235,4200094,47,0,0,0,0,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1235,4200095,157,0,0,156.76192,164.02553499999999,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1236,4200005,1062,0,0,470,470,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000051"]
[0,null,null,"600854-Emergency Management",1236,4200094,242,0,0,0,0,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000941"]
[0,null,null,"600854-Emergency Management",1236,4200095,804,0,0,313.52384000000001,328.05106999999998,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000951"]
[0,null,null,"600854-Emergency Management",1238,4200005,2319,0,0,2820,2820,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000051"]
[0,null,null,"600854-Emergency Management",1238,4200094,528,0,0,0,0,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000941"]
[0,null,null,"600854-Emergency Management",1238,4200095,1755,0,0,1881.1430399999999,1968.3064199999999,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000951"]
[0,null,null,"600854-Emergency Management",1239,4200005,411,0,0,470,470,null,null,true,0,null,0,0,null,1029,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Engineering Compl. Team","Water Purification Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1239,4200094,94,0,0,0,0,null,null,true,0,null,0,0,null,1029,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Engineering Compl. Team","Water Purification Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1239,4200095,311,0,0,313.52384000000001,328.05106999999998,null,null,true,0,null,0,0,null,1029,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Engineering Compl. Team","Water Purification Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1241,4200005,359,0,0,470,470,null,null,true,0,null,0,0,null,1031,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Compliance Team","Chemistry Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1241,4200094,82,0,0,0,0,null,null,true,0,null,0,0,null,1031,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Compliance Team","Chemistry Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1241,4200095,271,0,0,313.52384000000001,328.05106999999998,null,null,true,0,null,0,0,null,1031,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Compliance Team","Chemistry Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1244,4200005,129,0,0,188,188,null,null,true,0,null,0,0,null,1034,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Treat Plant Lab Team","Water Purification Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1244,4200094,29,0,0,0,0,null,null,true,0,null,0,0,null,1034,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Treat Plant Lab Team","Water Purification Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600854-Emergency Management",1244,4200095,97,0,0,125.409536,131.220428,null,null,true,0,null,0,0,null,1034,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Treat Plant Lab Team","Water Purification Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600854-Emergency Management",1251,4200005,54589,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,12,1,1,0,true,true,1,null,"810164200005","181","42000050"]
[0,null,null,"600854-Emergency Management",1251,4200025,1744,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,17,1,1,0,true,true,1,null,"810164200025","181","42000250"]
[0,null,null,"600854-Emergency Management",1251,4200094,12441,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,19,1,1,0,true,true,1,null,"810164200094","181","42000940"]
[0,null,null,"600854-Emergency Management",1251,4200095,41313,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,20,1,1,0,true,true,1,null,"810164200095","181","42000950"]
[0,null,null,"600854-Emergency Management",1251,4420030,14,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,87,7,5,0,true,true,1,null,"810164420030","185","44200300"]
[0,null,null,"600854-Emergency Management",1277,4200005,319,0,0,0,0,null,null,true,0,null,0,0,null,1067,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Treatment O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","201","42000050"]
[0,null,null,"600854-Emergency Management",1277,4200094,73,0,0,0,0,null,null,true,0,null,0,0,null,1067,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Treatment O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","201","42000940"]
[0,null,null,"600854-Emergency Management",1277,4200095,241,0,0,0,0,null,null,true,0,null,0,0,null,1067,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Treatment O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","201","42000950"]
[0,null,null,"600854-Emergency Management",1278,4200005,279,0,0,0,0,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","201","42000050"]
[0,null,null,"600854-Emergency Management",1278,4200094,64,0,0,0,0,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","201","42000940"]
[0,null,null,"600854-Emergency Management",1278,4200095,211,0,0,0,0,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","201","42000950"]
[0,null,null,"600854-Emergency Management",1279,4200005,488,0,0,0,0,null,null,true,0,null,0,0,null,1069,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Electrical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","201","42000050"]
[0,null,null,"600854-Emergency Management",1279,4200094,111,0,0,0,0,null,null,true,0,null,0,0,null,1069,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Electrical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","201","42000940"]
[0,null,null,"600854-Emergency Management",1279,4200095,369,0,0,0,0,null,null,true,0,null,0,0,null,1069,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Electrical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","201","42000950"]
[0,null,null,"600854-Emergency Management",1282,4200005,209,0,0,0,0,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","211","42000050"]
[0,null,null,"600854-Emergency Management",1282,4200094,48,0,0,0,0,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","211","42000940"]
[0,null,null,"600854-Emergency Management",1282,4200095,158,0,0,0,0,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","211","42000950"]
[0,null,null,"600854-Emergency Management",1283,4200005,244,0,0,0,0,null,null,true,0,null,0,0,null,1073,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Treatment O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","221","42000051"]
[0,null,null,"600854-Emergency Management",1283,4200094,56,0,0,0,0,null,null,true,0,null,0,0,null,1073,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Treatment O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","221","42000941"]
[0,null,null,"600854-Emergency Management",1283,4200095,185,0,0,0,0,null,null,true,0,null,0,0,null,1073,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Treatment O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","221","42000951"]
[0,null,null,"600854-Emergency Management",1286,4200025,76,0,0,0,0,null,null,true,0,null,0,0,null,1076,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Eagle Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,17,1,1,0,true,true,1,null,"810674200025","141","42000251"]
[0,null,null,"600854-Emergency Management",1287,4200005,149,0,0,0,0,null,null,true,0,null,0,0,null,1077,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Hinds Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600854-Emergency Management",1287,4200094,34,0,0,0,0,null,null,true,0,null,0,0,null,1077,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Hinds Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600854-Emergency Management",1287,4200095,113,0,0,0,0,null,null,true,0,null,0,0,null,1077,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Hinds Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600854-Emergency Management",1292,4200005,97,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000051"]
[0,null,null,"600854-Emergency Management",1292,4200094,22,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000941"]
[0,null,null,"600854-Emergency Management",1292,4200095,73,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000951"]
[0,null,null,"600854-Emergency Management",1295,4200005,82,0,0,0,0,null,null,true,0,null,0,0,null,1085,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Equipment Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"600854-Emergency Management",1295,4200025,7,0,0,0,0,null,null,true,0,null,0,0,null,1085,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Equipment Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"600854-Emergency Management",1295,4200094,19,0,0,0,0,null,null,true,0,null,0,0,null,1085,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Equipment Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"600854-Emergency Management",1295,4200095,62,0,0,0,0,null,null,true,0,null,0,0,null,1085,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Equipment Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"600854-Emergency Management",1305,4200005,0,0,0,940,940,null,null,true,0,null,0,0,null,1095,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Quality Assurance and Compliance Sampling","Chemistry Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600854-Emergency Management",1305,4200095,0,0,0,627.04768000000001,656.10213999999996,null,null,true,0,null,0,0,null,1095,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Quality Assurance and Compliance Sampling","Chemistry Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600898-Quagga Mussel Control",1007,4300020,159285,0,0,0,0,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,45,2,4,0,true,true,1,null,"810664300020","224","43000200"]
[0,null,null,"600898-Quagga Mussel Control",1014,4300077,67580,123485,0,80000,80000,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,66,2,5,0,true,true,1,null,"810144300077","245","43000770"]
[0,null,null,"600898-Quagga Mussel Control",1014,43100,1470,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,69,4,2,0,true,true,1,null,"8101443100","242","431000"]
[0,null,null,"600898-Quagga Mussel Control",1014,44200,175,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,84,7,5,0,true,true,1,null,"8101444200","245","442000"]
[0,null,null,"600898-Quagga Mussel Control",1014,4420030,18,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,87,7,5,0,true,true,1,null,"810144420030","245","44200300"]
[0,null,null,"600898-Quagga Mussel Control",1014,4420050,239,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,89,7,5,0,true,true,1,null,"810144420050","245","44200500"]
[0,null,null,"600898-Quagga Mussel Control",1014,44700,4345,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,105,5,5,0,true,true,1,null,"8101444700","245","447000"]
[0,null,null,"600898-Quagga Mussel Control",1014,45650,422,0,0,0,0,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,146,11,5,0,true,true,1,null,"8101445650","245","456500"]
[0,null,null,"600898-Quagga Mussel Control",1211,4200005,12614,16489,0,19447.66,19447.66,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","251","42000050"]
[0,null,null,"600898-Quagga Mussel Control",1211,4200010,1294,4200,0,4400,4400,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810674200010","251","42000100"]
[0,null,null,"600898-Quagga Mussel Control",1211,4200025,84,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,17,1,1,0,true,true,1,null,"810674200025","251","42000250"]
[0,null,null,"600898-Quagga Mussel Control",1211,4200094,3069,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"600898-Quagga Mussel Control",1211,4200095,10193,12283,0,14929.733984853299,15621.508107793299,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"600898-Quagga Mussel Control",1211,4300060,374427,334841,0,527228,521528,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,57,2,5,0,true,true,1,null,"810674300060","255","43000600"]
[0,null,null,"600898-Quagga Mussel Control",1223,4200005,51735,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600898-Quagga Mussel Control",1223,4200010,43142,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810674200010","141","42000100"]
[0,null,null,"600898-Quagga Mussel Control",1223,4200094,18145,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600898-Quagga Mussel Control",1223,4200095,60257,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600898-Quagga Mussel Control",1223,4300060,1400689,1742807,0,1811590,1791682,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,57,2,5,0,true,true,1,null,"810674300060","145","43000600"]
[0,null,null,"600898-Quagga Mussel Control",1228,4200005,2515,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","141","42000050"]
[0,null,null,"600898-Quagga Mussel Control",1228,4200094,573,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"600898-Quagga Mussel Control",1228,4200095,1904,0,0,0,0,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","141","42000950"]
[0,null,null,"600898-Quagga Mussel Control",1235,4200005,33408,0,0,94000,94000,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"600898-Quagga Mussel Control",1235,4200094,7614,0,0,0,0,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"600898-Quagga Mussel Control",1235,4200095,25283,0,0,62704.767999999996,65610.214000000007,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,20,1,1,0,true,true,1,null,"810144200095","241","42000950"]
[0,null,null,"600898-Quagga Mussel Control",1235,4300077,1165,0,0,0,0,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,66,2,5,0,true,true,1,null,"810144300077","245","43000770"]
[0,null,null,"600898-Quagga Mussel Control",1236,4300077,52,0,0,0,0,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,66,2,5,0,true,true,1,null,"810144300077","245","43000771"]
[0,null,null,"601117-Bay Delta Near Term Actions",5,4200005,0,90356,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,12,1,1,0,true,true,1,null,"810344200005","51","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",5,4200095,0,57535,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,20,1,1,0,true,true,1,null,"810344200095","51","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",5,4420030,46,0,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,87,7,5,0,true,true,1,null,"810344420030","55","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4200005,268815,595000,0,518670,304800,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,12,1,1,0,true,true,1,null,"910094200005","411","42000051"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4200094,61263,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,19,1,1,0,true,true,1,null,"910094200094","411","42000941"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4200095,203439,378872,0,345990.23424000002,212744.60879999999,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,20,1,1,0,true,true,1,null,"910094200095","411","42000951"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4220005,1582,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,30,1,1,0,true,true,1,null,"910094220005","411","42200051"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4220094,109,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,33,1,1,0,true,true,1,null,"910094220094","411","42200941"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4220095,888,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,34,1,1,0,true,true,1,null,"910094220095","411","42200951"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,44200,6481,15000,0,12100,7700,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,84,7,5,0,true,true,1,null,"9100944200","415","442001"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4420030,392,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,87,7,5,0,true,true,1,null,"910094420030","415","44200301"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,4420050,197,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,89,7,5,0,true,true,1,null,"910094420050","415","44200501"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,45400,48771,425000,0,100000,40000,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,125,3,2,0,true,true,1,null,"9100945400","412","454001"]
[0,null,null,"601117-Bay Delta Near Term Actions",352,45500,1075,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,135,4,2,0,true,true,1,null,"9100945500","412","455001"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4200005,1212500,1539961,0,1658899.97,1742269.01,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,12,1,1,0,true,true,1,null,"810254200005","31","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4200010,146,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,13,1,1,0,true,true,1,null,"810254200010","31","42000100"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4200094,276360,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,19,1,1,0,true,true,1,null,"810254200094","31","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4200095,917882,980586,0,1106605.72078784,1216070.6658688099,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,20,1,1,0,true,true,1,null,"810254200095","31","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4220005,66789,66500,0,72960,72960,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,30,1,1,0,true,true,1,null,"810254220005","31","42200050"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4220094,4595,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,33,1,1,0,true,true,1,null,"810254220094","31","42200940"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4220095,37515,33031,0,36993.492480000001,39060.741119999999,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,34,1,1,0,true,true,1,null,"810254220095","31","42200950"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,42300,2220,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,35,13,5,0,true,true,1,null,"8102542300","35","423000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4300021,12,0,0,4680,4680,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,46,2,5,0,true,true,1,null,"810254300021","35","43000210"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4300022,0,0,0,3600,3600,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,47,2,5,0,true,true,1,null,"810254300022","35","43000220"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,43100,0,0,0,600,600,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,69,4,2,0,true,true,1,null,"8102543100","32","431000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,44200,167146,169162,0,142809.4,119816.4,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,84,7,5,0,true,true,1,null,"8102544200","35","442000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4420030,2210,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,87,7,5,0,true,true,1,null,"810254420030","35","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4420050,5872,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,89,7,5,0,true,true,1,null,"810254420050","35","44200500"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4430020,480,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,93,6,5,0,true,true,1,null,"810254430020","35","44300200"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,44400,0,0,0,44800,32800,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,96,12,5,0,true,true,1,null,"8102544400","35","444000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4440080,0,0,0,13200,13200,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,97,12,5,0,true,true,1,null,"810254440080","35","44400800"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,44700,0,0,0,3600,2000,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,105,5,5,0,true,true,1,null,"8102544700","35","447000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,44900,11500,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,111,14,5,0,true,true,1,null,"8102544900","35","449000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4490051,190,474,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,115,14,5,0,true,true,1,null,"810254490051","35","44900510"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,4490060,240,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,116,14,5,0,true,true,1,null,"810254490060","35","44900600"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,45250,3117,10355,0,10245,9805,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,123,7,5,0,true,true,1,null,"8102545250","35","452500"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,45400,2763999,2765080,0,4406214.3,4170327,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,125,3,2,0,true,true,1,null,"8102545400","32","454000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,45500,7410,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,135,4,2,0,true,true,1,null,"8102545500","32","455000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,45600,107,0,0,1000,1000,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,143,5,5,0,true,true,1,null,"8102545600","35","456000"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,45650,-1684,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,146,11,5,0,true,true,1,null,"8102545650","35","456500"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,46350,423319,0,0,1225000,525000,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,163,5,5,0,true,true,1,null,"8102546350","35","463500"]
[0,null,null,"601117-Bay Delta Near Term Actions",909,49000,0,0,0,725,725,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,170,5,5,0,true,true,1,null,"8102549000","35","490000"]
[0,null,null,"601117-Bay Delta Near Term Actions",926,45500,3162,0,0,0,0,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,135,4,2,0,true,true,1,null,"8103245500","62","455000"]
[0,null,null,"601117-Bay Delta Near Term Actions",929,4200005,878,0,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,12,1,1,0,true,true,1,null,"810354200005","71","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",929,4200094,200,0,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,19,1,1,0,true,true,1,null,"810354200094","71","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",929,4200095,665,0,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,20,1,1,0,true,true,1,null,"810354200095","71","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",953,4200005,5406,0,0,0,0,null,null,true,0,null,0,0,null,785,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Office of Media & Comm Section Manager","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,12,1,1,0,true,true,1,null,"810324200005","61","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",953,4200094,1232,0,0,0,0,null,null,true,0,null,0,0,null,785,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Office of Media & Comm Section Manager","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,19,1,1,0,true,true,1,null,"810324200094","61","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",953,4200095,4092,0,0,0,0,null,null,true,0,null,0,0,null,785,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Office of Media & Comm Section Manager","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,20,1,1,0,true,true,1,null,"810324200095","61","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",960,4200005,69539,88025,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,12,1,1,0,true,true,1,null,"810704200005","11","42000051"]
[0,null,null,"601117-Bay Delta Near Term Actions",960,4200094,15848,0,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,19,1,1,0,true,true,1,null,"810704200094","11","42000941"]
[0,null,null,"601117-Bay Delta Near Term Actions",960,4200095,52627,56051,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,20,1,1,0,true,true,1,null,"810704200095","11","42000951"]
[0,null,null,"601117-Bay Delta Near Term Actions",960,44200,0,6644,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,84,7,5,0,true,true,1,null,"8107044200","15","442001"]
[0,null,null,"601117-Bay Delta Near Term Actions",964,4200005,0,17836,0,0,0,null,null,true,0,null,0,0,null,796,71022,81035,91002,7,0,null,1,0,0,0,0,null,"Customer Services","Customer Services","External Affairs, Office of the Manager","External Affairs",null,12,1,1,0,true,true,1,null,"810354200005","71","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",964,4200095,0,11357,0,0,0,null,null,true,0,null,0,0,null,796,71022,81035,91002,7,0,null,1,0,0,0,0,null,"Customer Services","Customer Services","External Affairs, Office of the Manager","External Affairs",null,20,1,1,0,true,true,1,null,"810354200095","71","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",987,4200005,12268,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810754200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",987,4200025,259,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,17,1,1,0,true,true,1,null,"810754200025","351","42000250"]
[0,null,null,"601117-Bay Delta Near Term Actions",987,4200094,2796,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,19,1,1,0,true,true,1,null,"810754200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",987,4200095,9284,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,20,1,1,0,true,true,1,null,"810754200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1030,4200005,14391,0,0,27142,27963,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1030,4200010,492,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,13,1,1,0,true,true,1,null,"810174200010","441","42000100"]
[0,null,null,"601117-Bay Delta Near Term Actions",1030,4200094,3346,0,0,0,0,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1030,4200095,11112,0,0,18105.668224000001,19517.642703000001,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1030,45650,82910,0,0,4510316,4045150,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,146,11,5,0,true,true,1,null,"8101745650","445","456500"]
[0,null,null,"601117-Bay Delta Near Term Actions",1039,4200005,2916,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1039,4200025,233,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"601117-Bay Delta Near Term Actions",1039,4200094,664,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1039,4200095,2206,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,4200005,2367,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,4200094,539,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,4200095,1791,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,4300021,46,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,46,2,5,0,true,true,1,null,"810724300021","355","43000210"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,44200,2182,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,4420030,269,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",1040,45250,12,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,123,7,5,0,true,true,1,null,"8107245250","355","452500"]
[0,null,null,"601117-Bay Delta Near Term Actions",1089,44200,817,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442001"]
[0,null,null,"601117-Bay Delta Near Term Actions",1089,4420030,58,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200301"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4200005,87244,190689,0,46351,47742,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4200010,445,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,13,1,1,0,true,true,1,null,"810174200010","441","42000100"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4200094,19950,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4200095,66249,121423,0,30919.454271999999,33323.008902000001,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,44200,5322,37500,0,37500,37500,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,84,7,5,0,true,true,1,null,"8101744200","445","442000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4420030,39,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,87,7,5,0,true,true,1,null,"810174420030","445","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,4420050,63,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,89,7,5,0,true,true,1,null,"810174420050","445","44200500"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,44400,497,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,96,12,5,0,true,true,1,null,"8101744400","445","444000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,45250,6,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,123,7,5,0,true,true,1,null,"8101745250","445","452500"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,45400,44237,75000,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,125,3,2,0,true,true,1,null,"8101745400","442","454000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,45500,83,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,135,4,2,0,true,true,1,null,"8101745500","442","455000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1100,45650,1182824,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,146,11,5,0,true,true,1,null,"8101745650","445","456500"]
[0,null,null,"601117-Bay Delta Near Term Actions",1107,4200005,44,0,0,0,0,null,null,true,0,null,0,0,null,809,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Professional Service Contract Development Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810014200005","341","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1107,4200094,10,0,0,0,0,null,null,true,0,null,0,0,null,809,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Professional Service Contract Development Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,19,1,1,0,true,true,1,null,"810014200094","341","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1107,4200095,33,0,0,0,0,null,null,true,0,null,0,0,null,809,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Professional Service Contract Development Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,20,1,1,0,true,true,1,null,"810014200095","341","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1109,4200005,51,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,12,1,1,0,true,true,1,null,"810324200005","61","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1109,4200094,12,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,19,1,1,0,true,true,1,null,"810324200094","61","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1109,4200095,38,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,20,1,1,0,true,true,1,null,"810324200095","61","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1120,4200005,1742,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1120,4200025,139,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"601117-Bay Delta Near Term Actions",1120,4200094,397,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1120,4200095,1319,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1121,4200005,906,0,0,0,0,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1121,4200094,206,0,0,0,0,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1121,4200095,686,0,0,0,0,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1143,4200005,2842,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1143,4200094,648,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1143,4200095,2151,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1161,4200005,36,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1161,4200094,8,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1161,4200095,28,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1258,4200005,1503,0,0,0,0,null,null,true,0,null,0,0,null,1048,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Conveyance/Mapping PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,12,1,1,0,true,true,1,null,"810684200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1258,4200094,343,0,0,0,0,null,null,true,0,null,0,0,null,1048,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Conveyance/Mapping PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,19,1,1,0,true,true,1,null,"810684200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1258,4200095,1138,0,0,0,0,null,null,true,0,null,0,0,null,1048,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Conveyance/Mapping PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,20,1,1,0,true,true,1,null,"810684200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1258,4420030,51,0,0,0,0,null,null,true,0,null,0,0,null,1048,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Conveyance/Mapping PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,87,7,5,0,true,true,1,null,"810684420030","355","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,4200005,8058,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,4200094,1836,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,4200095,6098,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,43000,208,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,43,2,5,0,true,true,1,null,"8107243000","355","430000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,44200,2113,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442000"]
[0,null,null,"601117-Bay Delta Near Term Actions",1259,4420030,336,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200300"]
[0,null,null,"601117-Bay Delta Near Term Actions",1292,4200005,956,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000051"]
[0,null,null,"601117-Bay Delta Near Term Actions",1292,4200094,218,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000941"]
[0,null,null,"601117-Bay Delta Near Term Actions",1292,4200095,724,0,0,0,0,null,null,true,0,null,0,0,null,1082,71036,81069,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000951"]
[0,null,null,"601117-Bay Delta Near Term Actions",1296,4200005,717,0,0,0,0,null,null,true,0,null,0,0,null,1086,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Power Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1296,4200094,163,0,0,0,0,null,null,true,0,null,0,0,null,1086,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Power Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1296,4200095,543,0,0,0,0,null,null,true,0,null,0,0,null,1086,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Power Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1297,4200005,6718,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1297,4200094,1531,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1297,4200095,5085,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1339,4200005,0,0,0,87119,94847,null,null,true,0,null,0,0,null,1127,71095,81003,91013,44,0,null,1,0,0,0,0,null,"Land Planning Team","Planning & Acquisition Unit","Office of IT Group Manager","Real Property",null,12,1,1,0,true,true,1,null,"810034200005","441","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1339,4200095,0,0,0,58114.645568,66201.403907,null,null,true,0,null,0,0,null,1127,71095,81003,91013,44,0,null,1,0,0,0,0,null,"Land Planning Team","Planning & Acquisition Unit","Office of IT Group Manager","Real Property",null,20,1,1,0,true,true,1,null,"810034200095","441","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1341,4200005,7065,0,0,131032,134963,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions",1341,4200094,1610,0,0,0,0,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,19,1,1,0,true,true,1,null,"810174200094","441","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions",1341,4200095,5347,0,0,87407.778304000007,94201.609702999995,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions",1341,45400,0,0,0,75000,75000,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,125,3,2,0,true,true,1,null,"8101745400","442","454000"]
[0,null,null,"601117-Bay Delta Near Term Actions","81072A",4200005,13868,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions","81072A",4200094,3160,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions","81072A",4200095,10495,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601117-Bay Delta Near Term Actions","81074A",4200005,89,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,12,0,0,0,false,true,0,null,"810744200005","00","42000050"]
[0,null,null,"601117-Bay Delta Near Term Actions","81074A",4200094,20,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,19,0,0,0,false,true,0,null,"810744200094","00","42000940"]
[0,null,null,"601117-Bay Delta Near Term Actions","81074A",4200095,67,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,20,0,0,0,false,true,0,null,"810744200095","00","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",5,4200005,36692,0,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,12,1,1,0,true,true,1,null,"810344200005","51","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",5,4200094,8362,0,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,19,1,1,0,true,true,1,null,"810344200094","51","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",5,4200095,27768,0,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,20,1,1,0,true,true,1,null,"810344200095","51","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4200005,426967,905000,0,1230570,1534160,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,12,1,1,0,true,true,1,null,"910094200005","411","42000051"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4200094,97306,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,19,1,1,0,true,true,1,null,"910094200094","411","42000941"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4200095,323129,576268,0,820878.79104000004,1070814.5309599999,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,20,1,1,0,true,true,1,null,"910094200095","411","42000951"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4220005,750,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,30,1,1,0,true,true,1,null,"910094220005","411","42200051"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4220094,52,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,33,1,1,0,true,true,1,null,"910094220094","411","42200941"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4220095,421,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,34,1,1,0,true,true,1,null,"910094220095","411","42200951"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,44200,11117,20000,0,25000,35000,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,84,7,5,0,true,true,1,null,"9100944200","415","442001"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4420030,388,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,87,7,5,0,true,true,1,null,"910094420030","415","44200301"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,4420050,235,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,89,7,5,0,true,true,1,null,"910094420050","415","44200501"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,45400,103933,2300000,0,1850000,2400000,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,125,3,2,0,true,true,1,null,"9100945400","412","454001"]
[0,null,null,"601118-Bay Delta Long Term Actions",352,45500,2258,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,135,4,2,0,true,true,1,null,"9100945500","412","455001"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4200005,249201,507778,0,493770.68,510725.74,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,12,1,1,0,true,true,1,null,"810254200005","31","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4200094,56793,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,19,1,1,0,true,true,1,null,"810254200094","31","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4200095,188595,323333,0,329380.59504896001,356476.86273093999,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,20,1,1,0,true,true,1,null,"810254200095","31","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4220005,7093,3500,0,3840,3840,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,30,1,1,0,true,true,1,null,"810254220005","31","42200050"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4220094,488,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,33,1,1,0,true,true,1,null,"810254220094","31","42200940"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4220095,3984,1738,0,1947.02592,2055.8284800000001,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,34,1,1,0,true,true,1,null,"810254220095","31","42200950"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,44200,59692,62544,0,62969.599999999999,21305.599999999999,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,84,7,5,0,true,true,1,null,"8102544200","35","442000"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4420030,222,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,87,7,5,0,true,true,1,null,"810254420030","35","44200300"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,4420050,17,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,89,7,5,0,true,true,1,null,"810254420050","35","44200500"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,45250,487,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,123,7,5,0,true,true,1,null,"8102545250","35","452500"]
[0,null,null,"601118-Bay Delta Long Term Actions",909,45400,211905,20000,0,350000,350000,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,125,3,2,0,true,true,1,null,"8102545400","32","454000"]
[0,null,null,"601118-Bay Delta Long Term Actions",926,4200005,2576,0,0,0,0,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,12,1,1,0,true,true,1,null,"810324200005","61","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",926,4200094,587,0,0,0,0,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,19,1,1,0,true,true,1,null,"810324200094","61","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",926,4200095,1950,0,0,0,0,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,20,1,1,0,true,true,1,null,"810324200095","61","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",929,4200005,1683,260680,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,12,1,1,0,true,true,1,null,"810354200005","71","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",929,4200094,384,0,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,19,1,1,0,true,true,1,null,"810354200094","71","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",929,4200095,1274,165991,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,20,1,1,0,true,true,1,null,"810354200095","71","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",932,44200,0,0,0,50000,50000,null,null,true,0,null,0,0,null,764,81061,81061,91005,35,0,null,1,0,0,0,0,null,"Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Engineering Services",null,84,7,5,0,true,true,1,null,"8106144200","355","442000"]
[0,null,null,"601118-Bay Delta Long Term Actions",932,45400,0,0,0,250000,250000,null,null,true,0,null,0,0,null,764,81061,81061,91005,35,0,null,1,0,0,0,0,null,"Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Engineering Services",null,125,3,2,0,true,true,1,null,"8106145400","352","454000"]
[0,null,null,"601118-Bay Delta Long Term Actions",955,4200005,6248,0,0,0,0,null,null,true,0,null,0,0,null,787,71016,81034,91002,5,0,null,1,0,0,0,0,null,"Office of Legislative Services Section Manager","Office of Legislative Services Section Manager","Legislative Services","External Affairs",null,12,1,1,0,true,true,1,null,"810344200005","51","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",955,4200094,1424,0,0,0,0,null,null,true,0,null,0,0,null,787,71016,81034,91002,5,0,null,1,0,0,0,0,null,"Office of Legislative Services Section Manager","Office of Legislative Services Section Manager","Legislative Services","External Affairs",null,19,1,1,0,true,true,1,null,"810344200094","51","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",955,4200095,4729,0,0,0,0,null,null,true,0,null,0,0,null,787,71016,81034,91002,5,0,null,1,0,0,0,0,null,"Office of Legislative Services Section Manager","Office of Legislative Services Section Manager","Legislative Services","External Affairs",null,20,1,1,0,true,true,1,null,"810344200095","51","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",960,4200005,71066,75450,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,12,1,1,0,true,true,1,null,"810704200005","11","42000051"]
[0,null,null,"601118-Bay Delta Long Term Actions",960,4200094,16196,0,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,19,1,1,0,true,true,1,null,"810704200094","11","42000941"]
[0,null,null,"601118-Bay Delta Long Term Actions",960,4200095,53782,48044,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,20,1,1,0,true,true,1,null,"810704200095","11","42000951"]
[0,null,null,"601118-Bay Delta Long Term Actions",960,44200,0,5695,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,84,7,5,0,true,true,1,null,"8107044200","15","442001"]
[0,null,null,"601118-Bay Delta Long Term Actions",983,4200005,81,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",983,4200094,18,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",983,4200095,61,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",983,44200,260,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,84,7,5,0,true,true,1,null,"8106944200","355","442000"]
[0,null,null,"601118-Bay Delta Long Term Actions",983,4420050,128,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,89,7,5,0,true,true,1,null,"810694420050","355","44200500"]
[0,null,null,"601118-Bay Delta Long Term Actions",986,4200005,2805,0,0,0,0,null,null,true,0,null,0,0,null,818,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastructure Unit","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",986,4200094,639,0,0,0,0,null,null,true,0,null,0,0,null,818,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastructure Unit","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",986,4200095,2123,0,0,0,0,null,null,true,0,null,0,0,null,818,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastructure Unit","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",987,4200005,3028,0,0,288578,301100,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810754200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",987,4200094,690,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,19,1,1,0,true,true,1,null,"810754200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",987,4200095,2292,0,0,192502.30361599999,210162.0791,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,20,1,1,0,true,true,1,null,"810754200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1039,4200005,19428,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1039,4200025,54,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"601118-Bay Delta Long Term Actions",1039,4200094,4428,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1039,4200095,14703,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1039,4520010,195,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,122,7,5,0,true,true,1,null,"810694520010","355","45200100"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,4200005,25875,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,4200025,52,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,17,1,1,0,true,true,1,null,"810724200025","351","42000250"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,4200094,5897,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,4200095,19582,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,44200,8947,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442000"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,4420030,835,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200300"]
[0,null,null,"601118-Bay Delta Long Term Actions",1040,45200,14,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,121,7,5,0,true,true,1,null,"8107245200","355","452000"]
[0,null,null,"601118-Bay Delta Long Term Actions",1083,4200005,924,27001,0,0,0,null,null,true,0,null,0,0,null,947,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Planning Unit","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000051"]
[0,null,null,"601118-Bay Delta Long Term Actions",1083,4200094,211,0,0,0,0,null,null,true,0,null,0,0,null,947,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Planning Unit","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,19,1,1,0,true,true,1,null,"810034200094","361","42000941"]
[0,null,null,"601118-Bay Delta Long Term Actions",1083,4200095,699,17193,0,0,0,null,null,true,0,null,0,0,null,947,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Planning Unit","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000951"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,44200,64242,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442001"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,4420030,3811,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200301"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,4420050,327,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,89,7,5,0,true,true,1,null,"810724420050","355","44200501"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,4520010,450,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,122,7,5,0,true,true,1,null,"810724520010","355","45200101"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,45250,2280,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,123,7,5,0,true,true,1,null,"8107245250","355","452501"]
[0,null,null,"601118-Bay Delta Long Term Actions",1089,45400,3447,0,0,0,0,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,125,3,2,0,true,true,1,null,"8107245400","352","454001"]
[0,null,null,"601118-Bay Delta Long Term Actions",1100,4200005,0,108700,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,12,1,1,0,true,true,1,null,"810174200005","441","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1100,4200095,0,69216,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,20,1,1,0,true,true,1,null,"810174200095","441","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1100,44200,418,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,84,7,5,0,true,true,1,null,"8101744200","445","442000"]
[0,null,null,"601118-Bay Delta Long Term Actions",1100,4420030,17,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,87,7,5,0,true,true,1,null,"810174420030","445","44200300"]
[0,null,null,"601118-Bay Delta Long Term Actions",1102,4200005,982,0,0,0,0,null,null,true,0,null,0,0,null,892,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Capital Program Mgmt Unit","Capital Program Management Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1102,4200094,224,0,0,0,0,null,null,true,0,null,0,0,null,892,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Capital Program Mgmt Unit","Capital Program Management Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1102,4200095,743,0,0,0,0,null,null,true,0,null,0,0,null,892,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Capital Program Mgmt Unit","Capital Program Management Unit","Planning Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810764200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1109,4200005,1706,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,12,1,1,0,true,true,1,null,"810324200005","61","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1109,4200094,389,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,19,1,1,0,true,true,1,null,"810324200094","61","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1109,4200095,1291,0,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,20,1,1,0,true,true,1,null,"810324200095","61","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1120,4200005,19986,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1120,4200094,4555,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1120,4200095,15125,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1120,45400,59442,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,125,3,2,0,true,true,1,null,"8106945400","352","454000"]
[0,null,null,"601118-Bay Delta Long Term Actions",1121,4200005,40234,0,0,141465,145914,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1121,4200010,389,0,0,0,0,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,13,1,1,0,true,true,1,null,"810694200010","351","42000100"]
[0,null,null,"601118-Bay Delta Long Term Actions",1121,4200094,9228,0,0,0,0,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1121,4200095,30644,0,0,94367.340479999999,101845.199634,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1125,4200005,4283,0,0,0,0,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"601118-Bay Delta Long Term Actions",1125,4200094,976,0,0,0,0,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions",1125,4200095,3242,0,0,0,0,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810764200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1127,4200005,7737,0,0,0,0,null,null,true,0,null,0,0,null,917,71097,81076,91005,35,1,null,1,0,0,0,0,null,"Project Controls Team","Capital Program Management Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000051"]
[0,null,null,"601118-Bay Delta Long Term Actions",1127,4200094,1763,0,0,0,0,null,null,true,0,null,0,0,null,917,71097,81076,91005,35,1,null,1,0,0,0,0,null,"Project Controls Team","Capital Program Management Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000941"]
[0,null,null,"601118-Bay Delta Long Term Actions",1127,4200095,5856,0,0,0,0,null,null,true,0,null,0,0,null,917,71097,81076,91005,35,1,null,1,0,0,0,0,null,"Project Controls Team","Capital Program Management Unit","Planning Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810764200095","351","42000951"]
[0,null,null,"601118-Bay Delta Long Term Actions",1128,4200005,4634,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,12,1,1,0,true,true,1,null,"810684200005","351","42000051"]
[0,null,null,"601118-Bay Delta Long Term Actions",1128,4200010,531,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,13,1,1,0,true,true,1,null,"810684200010","351","42000101"]
[0,null,null,"601118-Bay Delta Long Term Actions",1128,4200094,1137,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,19,1,1,0,true,true,1,null,"810684200094","351","42000941"]
[0,null,null,"601118-Bay Delta Long Term Actions",1128,4200095,3775,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,20,1,1,0,true,true,1,null,"810684200095","351","42000951"]
[0,null,null,"601118-Bay Delta Long Term Actions",1143,4200095,241,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601118-Bay Delta Long Term Actions",1297,4200094,1367,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"601118-Bay Delta Long Term Actions","81072A",4200005,370168,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601157-Potential Regional Recycled Program",948,4300060,0,0,0,293300,351900,null,null,true,0,null,0,0,null,780,71009,81014,91007,24,0,null,1,0,0,0,0,null,"Office of Water Quality Section Manager","Office of Water Quality Section Manager","Water Quality","Water System Operations",null,57,2,5,0,true,true,1,null,"810144300060","245","43000600"]
[0,null,null,"601157-Potential Regional Recycled Program",948,45200,0,0,0,11500,11500,null,null,true,0,null,0,0,null,780,71009,81014,91007,24,0,null,1,0,0,0,0,null,"Office of Water Quality Section Manager","Office of Water Quality Section Manager","Water Quality","Water System Operations",null,121,7,5,0,true,true,1,null,"8101445200","245","452000"]
[0,null,null,"601157-Potential Regional Recycled Program",988,4200005,1440,0,0,0,0,null,null,true,0,null,0,0,null,820,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Engineering Adminstration Team","Capital Program Management Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"601157-Potential Regional Recycled Program",1039,4200005,9588,0,0,0,0,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601157-Potential Regional Recycled Program",1040,4200095,16057,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"601157-Potential Regional Recycled Program",1120,4200005,6857,0,0,0,0,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"601157-Potential Regional Recycled Program",1125,4200094,4866,0,0,0,0,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000940"]
[0,null,null,"601157-Potential Regional Recycled Program",1139,4200094,733,0,0,0,0,null,null,true,0,null,0,0,null,929,71085,81076,91005,35,1,null,1,0,0,0,0,null,"Hydraulics Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810764200094","351","42000941"]
[0,null,null,"601157-Potential Regional Recycled Program",1143,45400,264713,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,125,3,2,0,true,true,1,null,"8107245400","352","454000"]
[0,null,null,"601157-Potential Regional Recycled Program",1297,4200025,274,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810694200025","351","42000250"]
[0,null,null,"601157-Potential Regional Recycled Program","81072A",4200005,252194,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"601194-California Dept of Fish & Wildlife, Grant",909,45400,0,100000,0,72445,4673,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,125,3,2,0,true,true,1,null,"8102545400","32","454000"]
[0,null,null,"699995-HQ Seismic Relocation Project",985,4200095,0,0,0,0,2314.5049960000001,null,null,true,0,null,0,0,null,817,71038,81072,91005,35,0,null,1,0,0,0,0,null,"Constr Mgmt & Inspection Unit","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"699995-HQ Seismic Relocation Project",1039,4200005,0,0,0,0,13279,null,null,true,0,null,0,0,null,870,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Facilities Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"699995-HQ Seismic Relocation Project",1125,4200005,0,0,0,0,10191,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"699995-HQ Seismic Relocation Project",1130,4200095,0,0,0,0,10435.513931,null,null,true,0,null,0,0,null,920,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,20,1,1,0,true,true,1,null,"810684200095","351","42000951"]
[0,null,null,"699995-HQ Seismic Relocation Project",1143,4200095,0,0,0,0,6311.1442020000004,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"699995-HQ Seismic Relocation Project",1342,4200095,0,0,0,0,4115.2959760000003,null,null,true,0,null,0,0,null,1130,81061,81061,91005,35,0,null,1,0,0,0,0,null,"Water Supply Initiatives","Office of the Grp Mgr - Engineering Services","Office of the Grp Mgr - Engineering Services","Engineering Services",null,20,1,1,0,true,true,1,null,"810614200095","351","42000950"]
[0,null,null,"901303-WRM Conservation, Develop and Manage",950,4200005,47051,0,0,0,0,null,null,true,0,null,0,0,null,782,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Office of Resource Implementation Section Manager","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,12,1,1,0,true,true,1,null,"810224200005","391","42000050"]
[0,null,null,"901303-WRM Conservation, Develop and Manage",1047,4300021,76,0,0,0,0,null,null,true,0,null,0,0,null,878,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Supply Acquisition Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,46,2,5,0,true,true,1,null,"810224300021","395","43000210"]
[0,null,null,"901303-WRM Conservation, Develop and Manage",1048,4200005,389698,1181527,0,0,0,null,null,true,0,null,0,0,null,879,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Water Efficiency Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,12,1,1,0,true,true,1,null,"810224200005","391","42000050"]
[0,null,null,"901303-WRM Conservation, Develop and Manage",1048,45250,427,7500,0,0,0,null,null,true,0,null,0,0,null,879,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Water Efficiency Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,123,7,5,0,true,true,1,null,"8102245250","395","452500"]
[0,null,null,"901320-WRM Residential Cons Prgm, Dvlop and Manage",1048,4200005,173110,0,0,0,0,null,null,true,0,null,0,0,null,879,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Water Efficiency Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,12,1,1,0,true,true,1,null,"810224200005","391","42000050"]
[0,null,null,"901321-WRM CII Cons Prgm, Dvlop and Manage",1048,45600,0,10500,0,0,0,null,null,true,0,null,0,0,null,879,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Water Efficiency Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,143,5,5,0,true,true,1,null,"8102245600","395","456000"]
[0,null,null,"Routine O&M",5,4430020,324,0,0,0,0,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,93,6,5,0,true,true,1,null,"810344430020","55","44300200"]
[0,null,null,"Routine O&M",5,45100,3419,4500,0,4500,4500,null,null,true,0,null,0,0,null,5,71025,81034,91002,5,0,null,1,0,0,0,0,null,"State Legislative Services","State Legislative Services","Legislative Services","External Affairs",null,120,5,5,0,true,true,1,null,"8103445100","55","451000"]
[0,null,null,"Routine O&M",249,44900,0,1400,0,0,0,null,null,true,0,null,0,0,null,216,71028,81041,91003,33,1,null,1,0,0,0,0,null,"Risk Management","Risk Management","Chief Financial Officer","Chief Financial Officer",null,111,14,5,0,true,true,1,null,"8104144900","335","449001"]
[0,null,null,"Routine O&M",255,4200025,961,0,0,0,0,null,null,true,0,null,0,0,null,222,71031,81065,91003,33,1,null,1,0,0,0,0,null,"Accounts Payable Team","CFO, Office of Controller Services Section Manager","Controller Section","Chief Financial Officer",null,17,1,1,0,true,true,1,null,"810654200025","331","42000251"]
[0,null,null,"Routine O&M",256,4420050,30,0,0,0,0,null,null,true,0,null,0,0,null,223,71031,81065,91003,33,1,null,1,0,0,0,0,null,"Payroll Team","CFO, Office of Controller Services Section Manager","Controller Section","Chief Financial Officer",null,89,7,5,0,true,true,1,null,"810654420050","335","44200501"]
[0,null,null,"Routine O&M",352,4300058,35336,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,56,2,5,0,true,true,1,null,"910094300058","415","43000581"]
[0,null,null,"Routine O&M",352,4430020,836,0,0,0,0,null,null,true,0,null,0,0,null,309,91009,91009,91009,41,1,null,1,0,0,0,0,null,"General Counsel","General Counsel","General Counsel Department","General Counsel",null,93,6,5,0,true,true,1,null,"910094430020","415","44300201"]
[0,null,null,"Routine O&M",353,43000,25,15000,0,16000,16000,null,null,true,0,null,0,0,null,310,91010,91010,91010,42,1,null,1,0,0,0,0,null,"Office of the General Auditor","Office of the General Auditor","General Audit Department","Office of the General Auditor",null,43,2,5,0,true,true,1,null,"9101043000","425","430001"]
[0,null,null,"Routine O&M",353,4300058,1463,0,0,0,0,null,null,true,0,null,0,0,null,310,91010,91010,91010,42,1,null,1,0,0,0,0,null,"Office of the General Auditor","Office of the General Auditor","General Audit Department","Office of the General Auditor",null,56,2,5,0,true,true,1,null,"910104300058","425","43000581"]
[0,null,null,"Routine O&M",353,4520010,3463,0,0,0,0,null,null,true,0,null,0,0,null,310,91010,91010,91010,42,1,null,1,0,0,0,0,null,"Office of the General Auditor","Office of the General Auditor","General Audit Department","Office of the General Auditor",null,122,7,5,0,true,true,1,null,"910104520010","425","45200101"]
[0,null,null,"Routine O&M",790,43100,635,700,0,700,700,null,null,true,0,null,0,0,null,636,71026,81034,91002,5,0,null,1,0,0,0,0,null,"Federal Legislative Services","Federal Legislative Services","Legislative Services","External Affairs",null,69,4,2,0,true,true,1,null,"8103443100","52","431000"]
[0,null,null,"Routine O&M",790,44400,84349,110000,0,0,0,null,null,true,0,null,0,0,null,636,71026,81034,91002,5,0,null,1,0,0,0,0,null,"Federal Legislative Services","Federal Legislative Services","Legislative Services","External Affairs",null,96,12,5,0,true,true,1,null,"8103444400","55","444000"]
[0,null,null,"Routine O&M",790,45500,0,2000,0,2000,2000,null,null,true,0,null,0,0,null,636,71026,81034,91002,5,0,null,1,0,0,0,0,null,"Federal Legislative Services","Federal Legislative Services","Legislative Services","External Affairs",null,135,4,2,0,true,true,1,null,"8103445500","52","455000"]
[0,null,null,"Routine O&M",909,43000,1587,0,0,0,0,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,43,2,5,0,true,true,1,null,"8102543000","35","430000"]
[0,null,null,"Routine O&M",909,4520010,500,0,0,5950,3750,null,null,true,0,null,0,0,null,741,81025,81025,91001,3,0,null,1,0,0,0,0,null,"Bay/Delta Initiative","Bay/Delta Program","Bay/Delta Initiative","General Manager's Office",null,122,7,5,0,true,true,1,null,"810254520010","35","45200100"]
[0,null,null,"Routine O&M",912,45400,0,0,0,91163,96524,null,null,true,0,null,0,0,null,877,81003,81003,91006,36,1,null,1,0,0,0,0,null,"Information Technology Section","Office of IT Group Manager","Office of IT Group Manager","Information Technology",null,125,3,2,0,true,true,1,null,"8100345400","362","454001"]
[0,null,null,"Routine O&M",920,4410040,1032716,0,0,1500000,1500000,null,null,true,0,null,0,0,null,752,81015,81015,91007,9,0,null,1,0,0,0,0,null,"Office of WSO Group Manager Section","Office of Manager Water System Operations Group","Office of WSO Group Manager Section","Water System Operations",null,80,9,3,0,true,true,1,null,"810154410040","93","44100400"]
[0,null,null,"Routine O&M",920,44400,174,0,0,0,0,null,null,true,0,null,0,0,null,752,81015,81015,91007,9,0,null,1,0,0,0,0,null,"Office of WSO Group Manager Section","Office of Manager Water System Operations Group","Office of WSO Group Manager Section","Water System Operations",null,96,12,5,0,true,true,1,null,"8101544400","95","444000"]
[0,null,null,"Routine O&M",924,42300,7200,7200,0,7200,7200,null,null,true,0,null,0,0,null,756,81024,81024,91008,40,0,null,1,0,0,0,0,null,"WRM, Office of the Group Manager","WRM, Office of the Group Manager","WRM, Office of the Group Manager","Water Resource Management",null,35,13,5,0,true,true,1,null,"8102442300","405","423000"]
[0,null,null,"Routine O&M",926,4300058,518,0,0,0,0,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,56,2,5,0,true,true,1,null,"810324300058","65","43000580"]
[0,null,null,"Routine O&M",926,44300,0,2000,0,2000,2000,null,null,true,0,null,0,0,null,758,81032,81032,91002,6,0,null,1,0,0,0,0,null,"Media Communications Services Section","Office of Media Comm. Serv Manager","Media Communications Services","External Affairs",null,91,6,5,0,true,true,1,null,"8103244300","65","443000"]
[0,null,null,"Routine O&M",929,4230072,4020,4300,0,6229,6229,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,39,13,5,0,true,true,1,null,"810354230072","75","42300720"]
[0,null,null,"Routine O&M",929,4300062,1433,0,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,59,2,5,0,true,true,1,null,"810354300062","75","43000620"]
[0,null,null,"Routine O&M",929,45200,0,500,0,0,0,null,null,true,0,null,0,0,null,761,81035,81035,91002,7,0,null,1,0,0,0,0,null,"Office Group Manager, External Affairs","External Affairs Group, Office of Manager","External Affairs, Office of the Manager","External Affairs",null,121,7,5,0,true,true,1,null,"8103545200","75","452000"]
[0,null,null,"Routine O&M",930,44450,160,500,0,0,0,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,99,12,5,0,true,true,1,null,"8104144450","335","444501"]
[0,null,null,"Routine O&M",930,45250,2824,900,0,1945,1945,null,null,true,0,null,0,0,null,762,81041,81041,91003,33,1,null,1,0,0,0,0,null,"Chief Financial Officer","","Chief Financial Officer","Chief Financial Officer",null,123,7,5,0,true,true,1,null,"8104145250","335","452501"]
[0,null,null,"Routine O&M",932,44300,300,85000,0,70600,66600,null,null,true,0,null,0,0,null,764,81061,81061,91005,35,0,null,1,0,0,0,0,null,"Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Engineering Services",null,91,6,5,0,true,true,1,null,"8106144300","355","443000"]
[0,null,null,"Routine O&M",932,4490050,575,0,0,0,0,null,null,true,0,null,0,0,null,764,81061,81061,91005,35,0,null,1,0,0,0,0,null,"Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Office of Engineering Grp Mgr Section","Engineering Services",null,114,14,5,0,true,true,1,null,"810614490050","355","44900500"]
[0,null,null,"Routine O&M",935,4230072,2280,4300,0,4300,4300,null,null,true,0,null,0,0,null,767,91012,91012,91012,43,1,null,1,0,0,0,0,null,"Ethics Department","Ethics Department","Ethics Department","Ethics Department",null,39,13,5,0,true,true,1,null,"910124230072","435","42300721"]
[0,null,null,"Routine O&M",935,4430010,15,500,0,0,0,null,null,true,0,null,0,0,null,767,91012,91012,91012,43,1,null,1,0,0,0,0,null,"Ethics Department","Ethics Department","Ethics Department","Ethics Department",null,92,6,5,0,true,true,1,null,"910124430010","435","44300101"]
[0,null,null,"Routine O&M",935,45600,2116,500,0,500,500,null,null,true,0,null,0,0,null,767,91012,91012,91012,43,1,null,1,0,0,0,0,null,"Ethics Department","Ethics Department","Ethics Department","Ethics Department",null,143,5,5,0,true,true,1,null,"9101245600","435","456001"]
[0,null,null,"Routine O&M",939,44900,0,400,0,670,670,null,null,true,0,null,0,0,null,771,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,111,14,5,0,true,true,1,null,"8101744900","445","449000"]
[0,null,null,"Routine O&M",939,45500,200436,0,0,0,0,null,null,true,0,null,0,0,null,771,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,135,4,2,0,true,true,1,null,"8101745500","442","455000"]
[0,null,null,"Routine O&M",940,44900,0,0,0,700,700,null,null,true,0,null,0,0,null,875,71001,81001,91016,34,1,null,1,0,0,0,0,null,"Office of Administrative Services Section Manager","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,111,14,5,0,true,true,1,null,"8100144900","345","449001"]
[0,null,null,"Routine O&M",940,45200,0,12100,0,18000,6000,null,null,true,0,null,0,0,null,875,71001,81001,91016,34,1,null,1,0,0,0,0,null,"Office of Administrative Services Section Manager","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,121,7,5,0,true,true,1,null,"8100145200","345","452001"]
[0,null,null,"Routine O&M",942,4490050,750,0,0,0,0,null,null,true,0,null,0,0,null,943,71003,81003,91006,36,1,null,1,0,0,0,0,null,"Office of IT Section Manager","Office of IT Section Manager","Office of IT Group Manager","Information Technology",null,114,14,5,0,true,true,1,null,"810034490050","365","44900501"]
[0,null,null,"Routine O&M",944,4220005,56692,12000,0,10000,10000,null,null,true,0,null,0,0,null,776,81005,81005,91014,4,1,null,1,0,0,0,0,null,"Office of Human Resources Group Manager","Office of Human Resources Group Manager","Office of Human Resources Group Manager","Human Resources",null,30,1,1,0,true,true,1,null,"810054220005","41","42200051"]
[0,null,null,"Routine O&M",944,4300076,41,0,0,0,0,null,null,true,0,null,0,0,null,776,81005,81005,91014,4,1,null,1,0,0,0,0,null,"Office of Human Resources Group Manager","Office of Human Resources Group Manager","Office of Human Resources Group Manager","Human Resources",null,65,2,5,0,true,true,1,null,"810054300076","45","43000761"]
[0,null,null,"Routine O&M",945,4200005,279282,407537,0,487204.82,501820.88,null,null,true,0,null,0,0,null,777,71006,81011,91007,12,0,null,1,0,0,0,0,null,"OSS, Office of Operations Support Section Manager","OSS, Office of Operations Support Section Manager","Operations Support Services","Water System Operations",null,12,1,1,0,true,true,1,null,"810114200005","121","42000050"]
[0,null,null,"Routine O&M",945,4230072,1526,1600,0,1600,1600,null,null,true,0,null,0,0,null,777,71006,81011,91007,12,0,null,1,0,0,0,0,null,"OSS, Office of Operations Support Section Manager","OSS, Office of Operations Support Section Manager","Operations Support Services","Water System Operations",null,39,13,5,0,true,true,1,null,"810114230072","125","42300720"]
[0,null,null,"Routine O&M",948,4200005,307298,328018,0,355426.22,366089.58,null,null,true,0,null,0,0,null,780,71009,81014,91007,24,0,null,1,0,0,0,0,null,"Office of Water Quality Section Manager","Office of Water Quality Section Manager","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"Routine O&M",948,4230072,1826,1800,0,1900,1900,null,null,true,0,null,0,0,null,780,71009,81014,91007,24,0,null,1,0,0,0,0,null,"Office of Water Quality Section Manager","Office of Water Quality Section Manager","Water Quality","Water System Operations",null,39,13,5,0,true,true,1,null,"810144230072","245","42300720"]
[0,null,null,"Routine O&M",948,45600,159,2500,0,1000,1000,null,null,true,0,null,0,0,null,780,71009,81014,91007,24,0,null,1,0,0,0,0,null,"Office of Water Quality Section Manager","Office of Water Quality Section Manager","Water Quality","Water System Operations",null,143,5,5,0,true,true,1,null,"8101445600","245","456000"]
[0,null,null,"Routine O&M",949,44200,7168,3400,0,3400,3400,null,null,true,0,null,0,0,null,781,71010,81021,91008,38,0,null,1,0,0,0,0,null,"WRM, Office of Resource Planning & Dev.Section Manager","WRM, Resource Planning & Dev. Section Manager","Resource Planning & Development","Water Resource Management",null,84,7,5,0,true,true,1,null,"8102144200","385","442000"]
[0,null,null,"Routine O&M",950,4420030,238,0,0,0,0,null,null,true,0,null,0,0,null,782,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Office of Resource Implementation Section Manager","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,87,7,5,0,true,true,1,null,"810224420030","395","44200300"]
[0,null,null,"Routine O&M",952,4420030,659,0,0,0,0,null,null,true,0,null,0,0,null,784,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Facility Planning Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,87,7,5,0,true,true,1,null,"810764420030","355","44200300"]
[0,null,null,"Routine O&M",952,4520010,70,0,0,0,0,null,null,true,0,null,0,0,null,784,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Facility Planning Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,122,7,5,0,true,true,1,null,"810764520010","355","45200100"]
[0,null,null,"Routine O&M",953,44900,210,0,0,500,500,null,null,true,0,null,0,0,null,785,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Office of Media & Comm Section Manager","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,111,14,5,0,true,true,1,null,"8103244900","65","449000"]
[0,null,null,"Routine O&M",954,4200010,5254,1000,0,1000,1000,null,null,true,0,null,0,0,null,786,71015,81033,91002,8,0,null,1,0,0,0,0,null,"Office of Conservation & Community Services Section Manager","Office of Conser & Community Serv Sect Mgr","Conservation & Community Services","External Affairs",null,13,1,1,0,true,true,1,null,"810334200010","81","42000100"]
[0,null,null,"Routine O&M",954,45400,154349,79700,0,100000,100000,null,null,true,0,null,0,0,null,786,71015,81033,91002,8,0,null,1,0,0,0,0,null,"Office of Conservation & Community Services Section Manager","Office of Conser & Community Serv Sect Mgr","Conservation & Community Services","External Affairs",null,125,3,2,0,true,true,1,null,"8103345400","82","454000"]
[0,null,null,"Routine O&M",955,45100,0,3000,0,3000,3000,null,null,true,0,null,0,0,null,787,71016,81034,91002,5,0,null,1,0,0,0,0,null,"Office of Legislative Services Section Manager","Office of Legislative Services Section Manager","Legislative Services","External Affairs",null,120,5,5,0,true,true,1,null,"8103445100","55","451000"]
[0,null,null,"Routine O&M",956,4300055,857,0,0,0,0,null,null,true,0,null,0,0,null,788,81051,81051,91002,7,1,null,1,0,0,0,0,null,"Office of Business Outreach Manager","Office of Business Outreach Section Manager","Office of Business Outreach Section Manager","External Affairs",null,53,2,5,0,true,true,1,null,"810514300055","75","43000551"]
[0,null,null,"Routine O&M",956,44450,704,1000,0,1000,1000,null,null,true,0,null,0,0,null,788,81051,81051,91002,7,1,null,1,0,0,0,0,null,"Office of Business Outreach Manager","Office of Business Outreach Section Manager","Office of Business Outreach Section Manager","External Affairs",null,99,12,5,0,true,true,1,null,"8105144450","75","444501"]
[0,null,null,"Routine O&M",956,4520010,-25,0,0,0,0,null,null,true,0,null,0,0,null,788,81051,81051,91002,7,1,null,1,0,0,0,0,null,"Office of Business Outreach Manager","Office of Business Outreach Section Manager","Office of Business Outreach Section Manager","External Affairs",null,122,7,5,0,true,true,1,null,"810514520010","75","45200101"]
[0,null,null,"Routine O&M",960,4420050,1036,0,0,0,0,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,89,7,5,0,true,true,1,null,"810704420050","15","44200501"]
[0,null,null,"Routine O&M",960,45600,0,3000,0,1000,1000,null,null,true,0,null,0,0,null,792,71019,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Managers Team","Executive Managers Team","Office of the GM","General Manager's Office",null,143,5,5,0,true,true,1,null,"8107045600","15","456001"]
[0,null,null,"Routine O&M",961,4220010,55,0,0,0,0,null,null,true,0,null,0,0,null,793,71020,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Administrative Staff Team","Executive Administrative Staff Team","Office of the GM","General Manager's Office",null,31,1,1,0,true,true,1,null,"810704220010","11","42200101"]
[0,null,null,"Routine O&M",961,44300,0,500,0,500,500,null,null,true,0,null,0,0,null,793,71020,81070,91001,1,1,null,1,0,0,0,0,null,"Executive Administrative Staff Team","Executive Administrative Staff Team","Office of the GM","General Manager's Office",null,91,6,5,0,true,true,1,null,"8107044300","15","443001"]
[0,null,null,"Routine O&M",963,44200,643,2000,0,5000,5000,null,null,true,0,null,0,0,null,795,71024,81033,91002,8,0,null,1,0,0,0,0,null,"Community Partnering Program","Community Programs","Conservation & Community Services","External Affairs",null,84,7,5,0,true,true,1,null,"8103344200","85","442000"]
[0,null,null,"Routine O&M",964,4420030,349,0,0,0,0,null,null,true,0,null,0,0,null,796,71022,81035,91002,7,0,null,1,0,0,0,0,null,"Customer Services","Customer Services","External Affairs, Office of the Manager","External Affairs",null,87,7,5,0,true,true,1,null,"810354420030","75","44200300"]
[0,null,null,"Routine O&M",964,45400,118334,210000,0,0,0,null,null,true,0,null,0,0,null,796,71022,81035,91002,7,0,null,1,0,0,0,0,null,"Customer Services","Customer Services","External Affairs, Office of the Manager","External Affairs",null,125,3,2,0,true,true,1,null,"8103545400","72","454000"]
[0,null,null,"Routine O&M",965,44300,2277,4500,0,3000,3000,null,null,true,0,null,0,0,null,797,81062,81062,91001,2,1,null,1,0,0,0,0,null,"Office of Board of Directors","Board of Directors","Board of Directors","General Manager's Office",null,91,6,5,0,true,true,1,null,"8106244300","25","443001"]
[0,null,null,"Routine O&M",967,4200095,706079,691621,0,998801.78582240001,1087458.6905831499,null,null,true,0,null,0,0,null,799,81063,81063,91003,33,1,null,1,0,0,0,0,null,"Budget & Financial Planning Section","","Budget & Financial Planning","Chief Financial Officer",null,20,1,1,0,true,true,1,null,"810634200095","331","42000951"]
[0,null,null,"Routine O&M",967,4430010,113,300,0,0,0,null,null,true,0,null,0,0,null,799,81063,81063,91003,33,1,null,1,0,0,0,0,null,"Budget & Financial Planning Section","","Budget & Financial Planning","Chief Financial Officer",null,92,6,5,0,true,true,1,null,"810634430010","335","44300101"]
[0,null,null,"Routine O&M",968,44900,0,500,0,207950,213000,null,null,true,0,null,0,0,null,800,81064,81064,91003,33,1,null,1,0,0,0,0,null,"Treasury/Debt Mgmt. Section","","Treasury/Debt Mgmt.","Chief Financial Officer",null,111,14,5,0,true,true,1,null,"8106444900","335","449001"]
[0,null,null,"Routine O&M",968,46400,42795,0,0,0,0,null,null,true,0,null,0,0,null,800,81064,81064,91003,33,1,null,1,0,0,0,0,null,"Treasury/Debt Mgmt. Section","","Treasury/Debt Mgmt.","Chief Financial Officer",null,167,5,5,0,true,true,1,null,"8106446400","335","464001"]
[0,null,null,"Routine O&M",972,4430020,163,0,0,0,0,null,null,true,0,null,0,0,null,804,71023,81033,91002,8,0,null,1,0,0,0,0,null,"Education Unit","Education Unit","Conservation & Community Services","External Affairs",null,93,6,5,0,true,true,1,null,"810334430020","85","44300200"]
[0,null,null,"Routine O&M",975,44400,2331,9000,0,10700,10800,null,null,true,0,null,0,0,null,807,71031,81065,91003,33,1,null,1,0,0,0,0,null,"CFO, Office of Controller Services Section Manager","CFO, Office of Controller Services Section Manager","Controller Section","Chief Financial Officer",null,96,12,5,0,true,true,1,null,"8106544400","335","444001"]
[0,null,null,"Routine O&M",976,4200094,172403,0,0,0,0,null,null,true,0,null,0,0,null,808,71032,81065,91003,33,1,null,1,0,0,0,0,null,"Reporting and Operations","Reporting and Operations","Controller Section","Chief Financial Officer",null,19,1,1,0,true,true,1,null,"810654200094","331","42000941"]
[0,null,null,"Routine O&M",977,4200025,2382,0,0,0,0,null,null,true,0,null,0,0,null,946,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Control / DR","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,17,1,1,0,true,true,1,null,"810034200025","361","42000251"]
[0,null,null,"Routine O&M",977,4230072,1326,0,0,0,0,null,null,true,0,null,0,0,null,946,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Control / DR","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,39,13,5,0,true,true,1,null,"810034230072","365","42300721"]
[0,null,null,"Routine O&M",980,4300057,3013,0,0,0,0,null,null,true,0,null,0,0,null,744,71033,81001,91016,34,1,null,1,0,0,0,0,null,"Contracting Services Unit","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,55,2,5,0,true,true,1,null,"810014300057","345","43000571"]
[0,null,null,"Routine O&M",980,45500,62860,58300,0,61600,61600,null,null,true,0,null,0,0,null,744,71033,81001,91016,34,1,null,1,0,0,0,0,null,"Contracting Services Unit","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,135,4,2,0,true,true,1,null,"8100145500","342","455001"]
[0,null,null,"Routine O&M",981,45250,122,0,0,0,0,null,null,true,0,null,0,0,null,813,71034,81001,91016,34,1,null,1,0,0,0,0,null,"Document Services Unit","Document Services Unit","Administrative Services","Office of Chief Administrative Officer",null,123,7,5,0,true,true,1,null,"8100145250","345","452501"]
[0,null,null,"Routine O&M",982,43100,0,0,0,100000,100000,null,null,true,0,null,0,0,null,814,71035,81017,91013,34,1,null,1,0,0,0,0,null,"Asset Management Unit","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,69,4,2,0,true,true,1,null,"8101743100","342","431001"]
[0,null,null,"Routine O&M",983,4300057,2891,0,0,0,0,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,55,2,5,0,true,true,1,null,"810694300057","355","43000570"]
[0,null,null,"Routine O&M",983,45250,4400,10800,0,5000,5000,null,null,true,0,null,0,0,null,815,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Design Unit","Design Unit","Design Section","Engineering Services",null,123,7,5,0,true,true,1,null,"8106945250","355","452500"]
[0,null,null,"Routine O&M",984,43000,1369,25500,0,25500,25500,null,null,true,0,null,0,0,null,816,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Program Mgmt. Unit","Program Mgmt. Unit","Program Management","Engineering Services",null,43,2,5,0,true,true,1,null,"8106843000","355","430000"]
[0,null,null,"Routine O&M",984,45200,0,1000,0,3000,3000,null,null,true,0,null,0,0,null,816,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Program Mgmt. Unit","Program Mgmt. Unit","Program Management","Engineering Services",null,121,7,5,0,true,true,1,null,"8106845200","355","452000"]
[0,null,null,"Routine O&M",985,4420030,200,0,0,0,0,null,null,true,0,null,0,0,null,817,71038,81072,91005,35,0,null,1,0,0,0,0,null,"Constr Mgmt & Inspection Unit","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200300"]
[0,null,null,"Routine O&M",986,44300,0,15000,0,23000,23000,null,null,true,0,null,0,0,null,818,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastructure Unit","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,91,6,5,0,true,true,1,null,"8107244300","355","443000"]
[0,null,null,"Routine O&M",987,4200094,329859,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,19,1,1,0,true,true,1,null,"810754200094","351","42000940"]
[0,null,null,"Routine O&M",987,4300062,1176,0,0,0,0,null,null,true,0,null,0,0,null,819,81075,81075,91016,35,0,null,1,0,0,0,0,null,"Environmental Planning Team","Environmental Planning Section","Environmental Planning Section","Office of Chief Administrative Officer",null,59,2,5,0,true,true,1,null,"810754300062","355","43000620"]
[0,null,null,"Routine O&M",988,4200025,4153,0,0,0,0,null,null,true,0,null,0,0,null,820,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Engineering Adminstration Team","Capital Program Management Unit","Planning Section","Engineering Services",null,17,1,1,0,true,true,1,null,"810764200025","351","42000250"]
[0,null,null,"Routine O&M",988,4220005,12985,0,0,0,0,null,null,true,0,null,0,0,null,820,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Engineering Adminstration Team","Capital Program Management Unit","Planning Section","Engineering Services",null,30,1,1,0,true,true,1,null,"810764220005","351","42200050"]
[0,null,null,"Routine O&M",991,4430020,591,500,0,0,0,null,null,true,0,null,0,0,null,901,71045,81003,91006,36,1,null,1,0,0,0,0,null,"Office of IT Infrastructure Services Mgr","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,93,6,5,0,true,true,1,null,"810034430020","365","44300201"]
[0,null,null,"Routine O&M",997,4300062,10181,4000,0,7000,7000,null,null,true,0,null,0,0,null,829,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Construction Svcs. Unit","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,59,2,5,0,true,true,1,null,"810114300062","135","43000620"]
[0,null,null,"Routine O&M",997,44100,759,700,0,800,800,null,null,true,0,null,0,0,null,829,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Construction Svcs. Unit","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,76,9,3,0,true,true,1,null,"8101144100","133","441000"]
[0,null,null,"Routine O&M",997,45600,27,0,0,0,0,null,null,true,0,null,0,0,null,829,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Construction Svcs. Unit","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,143,5,5,0,true,true,1,null,"8101145600","135","456000"]
[0,null,null,"Routine O&M",998,4300056,0,400,0,400,400,null,null,true,0,null,0,0,null,830,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Manufacturing Services Unit","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,54,2,5,0,true,true,1,null,"810114300056","275","43000560"]
[0,null,null,"Routine O&M",999,4200094,54155,0,0,0,0,null,null,true,0,null,0,0,null,831,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Power Support Unit","Power Support Unit","Operations Support Services","Water System Operations",null,19,1,1,0,true,true,1,null,"810114200094","301","42000940"]
[0,null,null,"Routine O&M",999,43000,0,500,0,500,500,null,null,true,0,null,0,0,null,831,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Power Support Unit","Power Support Unit","Operations Support Services","Water System Operations",null,43,2,5,0,true,true,1,null,"8101143000","305","430000"]
[0,null,null,"Routine O&M",1002,42300,600,600,0,1200,1200,null,null,true,0,null,0,0,null,833,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Fleet Unit","Fleet Unit","Operations Support Services","Water System Operations",null,35,13,5,0,true,true,1,null,"8101142300","295","423000"]
[0,null,null,"Routine O&M",1002,4300056,725,400,0,500,500,null,null,true,0,null,0,0,null,833,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Fleet Unit","Fleet Unit","Operations Support Services","Water System Operations",null,54,2,5,0,true,true,1,null,"810114300056","295","43000560"]
[0,null,null,"Routine O&M",1003,4300056,254,500,0,500,500,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,54,2,5,0,true,true,1,null,"810664300056","115","43000560"]
[0,null,null,"Routine O&M",1003,44900,0,500,0,500,500,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8106644900","115","449000"]
[0,null,null,"Routine O&M",1003,45500,0,125000,0,125000,125000,null,null,true,0,null,0,0,null,834,71056,81066,91007,11,0,null,1,0,0,0,0,null,"Office of Water Treatment Section Manager","Office of Water Treatment Section Manager","Water Treatment Section","Water System Operations",null,135,4,2,0,true,true,1,null,"8106645500","112","455000"]
[0,null,null,"Routine O&M",1004,4300058,858,0,0,0,0,null,null,true,0,null,0,0,null,835,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Jensen Unit","Jensen Unit","Water Treatment Section","Water System Operations",null,56,2,5,0,true,true,1,null,"810664300058","195","43000580"]
[0,null,null,"Routine O&M",1004,44100,3541,5000,0,5000,5000,null,null,true,0,null,0,0,null,835,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Jensen Unit","Jensen Unit","Water Treatment Section","Water System Operations",null,76,9,3,0,true,true,1,null,"8106644100","193","441000"]
[0,null,null,"Routine O&M",1005,4220005,0,13100,0,13100,13100,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,30,1,1,0,true,true,1,null,"810664220005","201","42200050"]
[0,null,null,"Routine O&M",1005,4300080,324,0,0,0,0,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,68,2,5,0,true,true,1,null,"810664300080","205","43000800"]
[0,null,null,"Routine O&M",1005,44200,124,0,0,0,0,null,null,true,0,null,0,0,null,836,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Diemer Unit","Diemer Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","205","442000"]
[0,null,null,"Routine O&M",1006,4200005,151674,255583,0,268244.98,281185.02,null,null,true,0,null,0,0,null,837,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Mills Unit","Mills Unit","Water Treatment Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810664200005","211","42000050"]
[0,null,null,"Routine O&M",1006,42300,213,600,0,600,600,null,null,true,0,null,0,0,null,837,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Mills Unit","Mills Unit","Water Treatment Section","Water System Operations",null,35,13,5,0,true,true,1,null,"8106642300","215","423000"]
[0,null,null,"Routine O&M",1006,45650,469,0,0,0,0,null,null,true,0,null,0,0,null,837,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Mills Unit","Mills Unit","Water Treatment Section","Water System Operations",null,146,11,5,0,true,true,1,null,"8106645650","215","456500"]
[0,null,null,"Routine O&M",1007,4200094,66390,0,0,0,0,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","221","42000940"]
[0,null,null,"Routine O&M",1007,4410030,1096861,1165478,0,1208416,1340543,null,null,true,0,null,0,0,null,838,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Skinner Unit","Skinner Unit","Water Treatment Section","Water System Operations",null,79,9,3,0,true,true,1,null,"810664410030","223","44100300"]
[0,null,null,"Routine O&M",1008,4200010,0,100,0,0,0,null,null,true,0,null,0,0,null,839,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Weymouth Unit","Weymouth Unit","Water Treatment Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810664200010","231","42000100"]
[0,null,null,"Routine O&M",1008,42300,295,800,0,800,800,null,null,true,0,null,0,0,null,839,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Weymouth Unit","Weymouth Unit","Water Treatment Section","Water System Operations",null,35,13,5,0,true,true,1,null,"8106642300","235","423000"]
[0,null,null,"Routine O&M",1008,4410030,1278341,1005200,0,1192700,1205100,null,null,true,0,null,0,0,null,839,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Weymouth Unit","Weymouth Unit","Water Treatment Section","Water System Operations",null,79,9,3,0,true,true,1,null,"810664410030","233","44100300"]
[0,null,null,"Routine O&M",1008,44600,5700,21000,0,21000,21000,null,null,true,0,null,0,0,null,839,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Weymouth Unit","Weymouth Unit","Water Treatment Section","Water System Operations",null,104,5,5,0,true,true,1,null,"8106644600","235","446000"]
[0,null,null,"Routine O&M",1009,44200,89,1000,0,56000,56000,null,null,true,0,null,0,0,null,840,71062,81067,91007,10,0,null,1,0,0,0,0,null,"Conveyance & Distribution Section Mgr.","Conveyance & Distribution Section Mgr.","Conveyance & Distribution Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106744200","105","442000"]
[0,null,null,"Routine O&M",1010,4220005,0,0,0,38500,38500,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,30,1,1,0,true,true,1,null,"810674220005","251","42200050"]
[0,null,null,"Routine O&M",1010,4300052,0,500,0,500,500,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,51,2,5,0,true,true,1,null,"810674300052","255","43000520"]
[0,null,null,"Routine O&M",1010,44700,0,400,0,400,400,null,null,true,0,null,0,0,null,841,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Eastern Region Unit","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,105,5,5,0,true,true,1,null,"8106744700","255","447000"]
[0,null,null,"Routine O&M",1011,4200005,232553,250724,0,276601.58,284880.15999999997,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,12,1,1,0,true,true,1,null,"810674200005","261","42000050"]
[0,null,null,"Routine O&M",1011,4300062,451,4000,0,4000,4000,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,59,2,5,0,true,true,1,null,"810674300062","265","43000620"]
[0,null,null,"Routine O&M",1011,45650,3497,0,0,0,0,null,null,true,0,null,0,0,null,842,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Western Region Unit","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,146,11,5,0,true,true,1,null,"8106745650","265","456500"]
[0,null,null,"Routine O&M",1012,42300,939,0,0,0,0,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,35,13,5,0,true,true,1,null,"8101642300","155","423000"]
[0,null,null,"Routine O&M",1012,4300055,1265,1800,0,1800,1800,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,53,2,5,0,true,true,1,null,"810164300055","155","43000550"]
[0,null,null,"Routine O&M",1012,44900,0,10000,0,800,800,null,null,true,0,null,0,0,null,843,71065,81016,91007,15,0,null,1,0,0,0,0,null,"System Operations Unit","System Operations Unit","Water Operations & Planning","Water System Operations",null,111,14,5,0,true,true,1,null,"8101644900","155","449000"]
[0,null,null,"Routine O&M",1013,42300,1065,405250,0,541050,141050,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,35,13,5,0,true,true,1,null,"8106742300","145","423000"]
[0,null,null,"Routine O&M",1013,4300061,85,0,0,0,0,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,58,2,5,0,true,true,1,null,"810674300061","145","43000610"]
[0,null,null,"Routine O&M",1013,4430010,514,420,0,0,0,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,92,6,5,0,true,true,1,null,"810674430010","145","44300100"]
[0,null,null,"Routine O&M",1013,45200,0,11000,0,4000,4000,null,null,true,0,null,0,0,null,844,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Desert Region Unit","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,121,7,5,0,true,true,1,null,"8106745200","145","452000"]
[0,null,null,"Routine O&M",1014,45200,0,6000,0,4200,4400,null,null,true,0,null,0,0,null,845,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Microbiology Unit","Microbiology Unit","Water Quality","Water System Operations",null,121,7,5,0,true,true,1,null,"8101445200","245","452000"]
[0,null,null,"Routine O&M",1015,4490060,255,0,0,0,0,null,null,true,0,null,0,0,null,846,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Water Purification Unit","Water Purification Unit","Water Quality","Water System Operations",null,116,14,5,0,true,true,1,null,"810144490060","245","44900600"]
[0,null,null,"Routine O&M",1016,4200005,269635,319402,0,344177.24,354530.4,null,null,true,0,null,0,0,null,847,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Unit","Chemistry Unit","Water Quality","Water System Operations",null,12,1,1,0,true,true,1,null,"810144200005","241","42000050"]
[0,null,null,"Routine O&M",1016,45600,12,500,0,100,100,null,null,true,0,null,0,0,null,847,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Unit","Chemistry Unit","Water Quality","Water System Operations",null,143,5,5,0,true,true,1,null,"8101445600","245","456000"]
[0,null,null,"Routine O&M",1017,45250,0,0,0,2500,2500,null,null,true,0,null,0,0,null,848,81007,81007,91014,4,1,null,1,0,0,0,0,null,"HR/IT Unit","","HR Services Section","Human Resources",null,123,7,5,0,true,true,1,null,"8100745250","45","452501"]
[0,null,null,"Routine O&M",1018,4420050,606,0,0,0,0,null,null,true,0,null,0,0,null,849,71071,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Analysis Unit","Resource Analysis Unit","Resource Planning & Development","Water Resource Management",null,89,7,5,0,true,true,1,null,"810214420050","385","44200500"]
[0,null,null,"Routine O&M",1020,4420050,923,0,0,0,0,null,null,true,0,null,0,0,null,851,71073,81022,91008,39,0,null,1,0,0,0,0,null,"Imported Supply Unit","Imported Supply Unit","Resource Implementation","Water Resource Management",null,89,7,5,0,true,true,1,null,"810224420050","395","44200500"]
[0,null,null,"Routine O&M",1020,4490060,230,0,0,0,0,null,null,true,0,null,0,0,null,851,71073,81022,91008,39,0,null,1,0,0,0,0,null,"Imported Supply Unit","Imported Supply Unit","Resource Implementation","Water Resource Management",null,116,14,5,0,true,true,1,null,"810224490060","395","44900600"]
[0,null,null,"Routine O&M",1023,44800,0,0,0,140000,140000,null,null,true,0,null,0,0,null,854,71081,81007,91014,4,1,null,1,0,0,0,0,null,"Classification/Compensation Unit","Classification/Compensation Unit","HR Services Section","Human Resources",null,109,8,5,0,true,true,1,null,"8100744800","45","448001"]
[0,null,null,"Routine O&M",1024,4200025,11550,0,0,0,0,null,null,true,0,null,0,0,null,855,71070,81016,91007,31,0,null,1,0,0,0,0,null,"Office of Water Operations and Planning Section","Office of Water Operations and Planning Section","Water Operations & Planning","Water System Operations",null,17,1,1,0,true,true,1,null,"810164200025","311","42000250"]
[0,null,null,"Routine O&M",1025,42300,0,1800,0,1800,1800,null,null,true,0,null,0,0,null,856,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Engineering Systems Planning Unit","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,35,13,5,0,true,true,1,null,"8107642300","355","423000"]
[0,null,null,"Routine O&M",1025,4420050,376,0,0,0,0,null,null,true,0,null,0,0,null,856,71085,81076,91005,35,0,null,1,0,0,0,0,null,"Engineering Systems Planning Unit","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,89,7,5,0,true,true,1,null,"810764420050","355","44200500"]
[0,null,null,"Routine O&M",1026,4200095,597654,577935,0,647054.26327808003,697346.68882682,null,null,true,0,null,0,0,null,857,71018,81018,91007,28,0,null,1,0,0,0,0,null,"Office of SES Section Manager","Office of SES Section Mgr","Safety and Environmental Services Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810184200095","281","42000950"]
[0,null,null,"Routine O&M",1026,44600,1444,0,0,0,0,null,null,true,0,null,0,0,null,857,71018,81018,91007,28,0,null,1,0,0,0,0,null,"Office of SES Section Manager","Office of SES Section Mgr","Safety and Environmental Services Section","Water System Operations",null,104,5,5,0,true,true,1,null,"8101844600","285","446000"]
[0,null,null,"Routine O&M",1026,45200,0,9700,0,9700,9700,null,null,true,0,null,0,0,null,857,71018,81018,91007,28,0,null,1,0,0,0,0,null,"Office of SES Section Manager","Office of SES Section Mgr","Safety and Environmental Services Section","Water System Operations",null,121,7,5,0,true,true,1,null,"8101845200","285","452000"]
[0,null,null,"Routine O&M",1029,44900,0,300,0,8600,8600,null,null,true,0,null,0,0,null,860,81007,81007,91014,4,1,null,1,0,0,0,0,null,"Total Compensation Section","","HR Services Section","Human Resources",null,111,14,5,0,true,true,1,null,"8100744900","45","449001"]
[0,null,null,"Routine O&M",1030,4200010,939,13000,0,13000,13000,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,13,1,1,0,true,true,1,null,"810174200010","441","42000100"]
[0,null,null,"Routine O&M",1030,44800,0,5000,0,2500,2500,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,109,8,5,0,true,true,1,null,"8101744800","445","448000"]
[0,null,null,"Routine O&M",1030,45400,273190,263000,0,653000,653000,null,null,true,0,null,0,0,null,861,71035,81017,91013,44,0,null,1,0,0,0,0,null,"Property Management Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,125,3,2,0,true,true,1,null,"8101745400","442","454000"]
[0,null,null,"Routine O&M",1031,4300051,1389,5000,0,3600,3600,null,null,true,0,null,0,0,null,862,71063,81067,91007,25,0,null,1,0,0,0,0,null,"East Region Coating Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,50,2,5,0,true,true,1,null,"810674300051","255","43000510"]
[0,null,null,"Routine O&M",1031,44900,0,500,0,900,100,null,null,true,0,null,0,0,null,862,71063,81067,91007,25,0,null,1,0,0,0,0,null,"East Region Coating Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8106744900","255","449000"]
[0,null,null,"Routine O&M",1031,45250,0,200,0,200,200,null,null,true,0,null,0,0,null,862,71063,81067,91007,25,0,null,1,0,0,0,0,null,"East Region Coating Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,123,7,5,0,true,true,1,null,"8106745250","255","452500"]
[0,null,null,"Routine O&M",1032,4300064,60,0,0,0,0,null,null,true,0,null,0,0,null,863,71064,81067,91007,26,0,null,1,0,0,0,0,null,"West Region Coating Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810674300064","265","43000640"]
[0,null,null,"Routine O&M",1032,4420030,0,300,0,300,300,null,null,true,0,null,0,0,null,863,71064,81067,91007,26,0,null,1,0,0,0,0,null,"West Region Coating Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,87,7,5,0,true,true,1,null,"810674420030","265","44200300"]
[0,null,null,"Routine O&M",1035,43000,1460,4000,0,3000,3000,null,null,true,0,null,0,0,null,866,71006,81011,91007,12,0,null,1,0,0,0,0,null,"OSS Administrative Services Team","OSS, Office of Operations Support Section Manager","Operations Support Services","Water System Operations",null,43,2,5,0,true,true,1,null,"8101143000","125","430000"]
[0,null,null,"Routine O&M",1035,4300062,3351,2500,0,3000,3000,null,null,true,0,null,0,0,null,866,71006,81011,91007,12,0,null,1,0,0,0,0,null,"OSS Administrative Services Team","OSS, Office of Operations Support Section Manager","Operations Support Services","Water System Operations",null,59,2,5,0,true,true,1,null,"810114300062","125","43000620"]
[0,null,null,"Routine O&M",1036,43100,16131,33500,0,0,0,null,null,true,0,null,0,0,null,867,71035,81017,91013,34,1,null,1,0,0,0,0,null,"Facility Services Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,69,4,2,0,true,true,1,null,"8101743100","342","431001"]
[0,null,null,"Routine O&M",1037,4200094,78575,0,0,0,0,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"Routine O&M",1037,4300055,0,1000,0,0,0,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,53,2,5,0,true,true,1,null,"810144300055","245","43000550"]
[0,null,null,"Routine O&M",1037,44400,3908,0,0,0,0,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,96,12,5,0,true,true,1,null,"8101444400","245","444000"]
[0,null,null,"Routine O&M",1037,45600,12,0,0,0,0,null,null,true,0,null,0,0,null,868,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Laboratory Service Team","Microbiology Unit","Water Quality","Water System Operations",null,143,5,5,0,true,true,1,null,"8101445600","245","456000"]
[0,null,null,"Routine O&M",1040,4300057,3697,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,55,2,5,0,true,true,1,null,"810724300057","355","43000570"]
[0,null,null,"Routine O&M",1040,4420050,280,0,0,0,0,null,null,true,0,null,0,0,null,871,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Geodetics and Mapping Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,89,7,5,0,true,true,1,null,"810724420050","355","44200500"]
[0,null,null,"Routine O&M",1041,42010,61644,0,0,0,0,null,null,true,0,null,0,0,null,872,71053,81011,91007,30,1,null,1,0,0,0,0,null,"HVAC & Facilities Maintenance Team","Power Support Unit","Operations Support Services","Water System Operations",null,21,1,1,0,true,true,1,null,"8101142010","301","420101"]
[0,null,null,"Routine O&M",1041,4300076,19644,3500,0,21000,21000,null,null,true,0,null,0,0,null,872,71053,81011,91007,30,1,null,1,0,0,0,0,null,"HVAC & Facilities Maintenance Team","Power Support Unit","Operations Support Services","Water System Operations",null,65,2,5,0,true,true,1,null,"810114300076","305","43000761"]
[0,null,null,"Routine O&M",1041,4420030,33,0,0,0,0,null,null,true,0,null,0,0,null,872,71053,81011,91007,30,1,null,1,0,0,0,0,null,"HVAC & Facilities Maintenance Team","Power Support Unit","Operations Support Services","Water System Operations",null,87,7,5,0,true,true,1,null,"810114420030","305","44200301"]
[0,null,null,"Routine O&M",1042,4220005,144394,0,0,0,0,null,null,true,0,null,0,0,null,873,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Desert Region Coatings Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,30,1,1,0,true,true,1,null,"810674220005","141","42200051"]
[0,null,null,"Routine O&M",1042,43000,177171,130000,0,150000,150000,null,null,true,0,null,0,0,null,873,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Desert Region Coatings Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106743000","145","430001"]
[0,null,null,"Routine O&M",1042,4420030,29282,0,0,0,0,null,null,true,0,null,0,0,null,873,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Desert Region Coatings Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,87,7,5,0,true,true,1,null,"810674420030","145","44200301"]
[0,null,null,"Routine O&M",1043,4200095,267463,347156,0,372196.16276303999,405618.08067459799,null,null,true,0,null,0,0,null,894,71102,81003,91006,36,1,null,1,0,0,0,0,null,"EWS Project Mgmt Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,20,1,1,0,true,true,1,null,"810034200095","361","42000951"]
[0,null,null,"Routine O&M",1043,45100,0,500,0,500,500,null,null,true,0,null,0,0,null,894,71102,81003,91006,36,1,null,1,0,0,0,0,null,"EWS Project Mgmt Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,120,5,5,0,true,true,1,null,"8100345100","365","451001"]
[0,null,null,"Routine O&M",1045,4230072,1226,0,0,22000,22000,null,null,true,0,null,0,0,null,904,71045,81003,91006,36,1,null,1,0,0,0,0,null,"Office of IT Infrastructure Services Unit","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,39,13,5,0,true,true,1,null,"810034230072","365","42300721"]
[0,null,null,"Routine O&M",1045,44200,0,2000,0,0,0,null,null,true,0,null,0,0,null,904,71045,81003,91006,36,1,null,1,0,0,0,0,null,"Office of IT Infrastructure Services Unit","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,84,7,5,0,true,true,1,null,"8100344200","365","442001"]
[0,null,null,"Routine O&M",1046,4430010,0,500,0,0,0,null,null,true,0,null,0,0,null,885,71103,81003,91006,36,1,null,1,0,0,0,0,null,"Business Application Services Team","Office of Enterprise Business System Unit","Office of IT Group Manager","Information Technology",null,92,6,5,0,true,true,1,null,"810034430010","365","44300101"]
[0,null,null,"Routine O&M",1047,4200095,483301,680924,0,730127.23428735998,790632.70101364003,null,null,true,0,null,0,0,null,878,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Supply Acquisition Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,20,1,1,0,true,true,1,null,"810224200095","391","42000950"]
[0,null,null,"Routine O&M",1047,45400,54800,60000,0,60000,60000,null,null,true,0,null,0,0,null,878,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Supply Acquisition Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,125,3,2,0,true,true,1,null,"8102245400","392","454000"]
[0,null,null,"Routine O&M",1048,45400,110844,0,0,165000,165000,null,null,true,0,null,0,0,null,879,71011,81022,91008,39,0,null,1,0,0,0,0,null,"Water Efficiency Team","Resource Implementation Section Manager","Resource Implementation","Water Resource Management",null,125,3,2,0,true,true,1,null,"8102245400","392","454000"]
[0,null,null,"Routine O&M",1049,4200005,678448,785387,0,795312.64000000001,784857.85,null,null,true,0,null,0,0,null,822,71034,81001,91016,34,1,null,1,0,0,0,0,null,"Records Management and Imaging Services","Document Services Unit","Administrative Services","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810014200005","341","42000051"]
[0,null,null,"Routine O&M",1049,45500,199988,253000,0,172800,172700,null,null,true,0,null,0,0,null,822,71034,81001,91016,34,1,null,1,0,0,0,0,null,"Records Management and Imaging Services","Document Services Unit","Administrative Services","Office of Chief Administrative Officer",null,135,4,2,0,true,true,1,null,"8100145500","342","455001"]
[0,null,null,"Routine O&M",1050,4230072,380,0,0,1140,1140,null,null,true,0,null,0,0,null,1123,81005,81005,91014,4,0,null,1,0,0,0,0,null,"HR Business Mgmt Team","Office of Human Resources Group Mgr","Office of Human Resources Group Mgr","Human Resources",null,39,13,5,0,true,true,1,null,"810054230072","45","42300720"]
[0,null,null,"Routine O&M",1082,4230072,1390,1200,0,1200,1200,null,null,true,0,null,0,0,null,881,71105,81022,91008,39,0,null,1,0,0,0,0,null,"Implementation Projects and Studies Unit","Implementation Projects and Studies Unit","Resource Implementation","Water Resource Management",null,39,13,5,0,true,true,1,null,"810224230072","395","42300720"]
[0,null,null,"Routine O&M",1083,4490060,60,0,0,0,0,null,null,true,0,null,0,0,null,947,71044,81003,91006,36,1,null,1,0,0,0,0,null,"Project Planning Unit","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,116,14,5,0,true,true,1,null,"810034490060","365","44900601"]
[0,null,null,"Routine O&M",1085,4220095,0,0,0,18253.367999999999,19273.392,null,null,true,0,null,0,0,null,886,71103,81003,91006,36,1,null,1,0,0,0,0,null,"Office Enterprise Business System Unit","Office of Enterprise Business System Unit","Office of IT Group Manager","Information Technology",null,34,1,1,0,true,true,1,null,"810034220095","361","42200951"]
[0,null,null,"Routine O&M",1085,44900,0,0,0,1000,1000,null,null,true,0,null,0,0,null,886,71103,81003,91006,36,1,null,1,0,0,0,0,null,"Office Enterprise Business System Unit","Office of Enterprise Business System Unit","Office of IT Group Manager","Information Technology",null,111,14,5,0,true,true,1,null,"8100344900","365","449001"]
[0,null,null,"Routine O&M",1087,4200010,5686,2000,0,6000,6000,null,null,true,0,null,0,0,null,941,71101,81003,91006,36,1,null,1,0,0,0,0,null,"Info Security Services Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,13,1,1,0,true,true,1,null,"810034200010","361","42000101"]
[0,null,null,"Routine O&M",1087,45200,184,6000,0,6000,6000,null,null,true,0,null,0,0,null,941,71101,81003,91006,36,1,null,1,0,0,0,0,null,"Info Security Services Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,121,7,5,0,true,true,1,null,"8100345200","365","452001"]
[0,null,null,"Routine O&M",1089,4200095,0,31250,0,67120.784639999998,76371.685058000003,null,null,true,0,null,0,0,null,888,71100,81072,91005,35,1,null,1,0,0,0,0,null,"Office of  Infrastructure Reliability Section Manager","Office of Infrastruture Reliability Section Mgr","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000951"]
[0,null,null,"Routine O&M",1092,43000,150,2000,0,2000,0,null,null,true,0,null,0,0,null,1125,71106,81074,91002,8,0,null,1,0,0,0,0,null,"Office of Member Serv and Public Outreach Sect Mgr","Office of Member Services and Public Outreach Section Mgr","Member Services and Public Outreach Section","External Affairs",null,43,2,5,0,true,true,1,null,"8107443000","85","430000"]
[0,null,null,"Routine O&M",1100,4430020,416,0,0,0,0,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,93,6,5,0,true,true,1,null,"810174430020","445","44300200"]
[0,null,null,"Routine O&M",1100,45200,0,10000,0,1000,1000,null,null,true,0,null,0,0,null,890,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Planning & Acquisition Unit","Planning & Acquisition Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,121,7,5,0,true,true,1,null,"8101745200","445","452000"]
[0,null,null,"Routine O&M",1102,44900,0,6400,0,20500,20500,null,null,true,0,null,0,0,null,892,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Capital Program Mgmt Unit","Capital Program Management Unit","Planning Section","Engineering Services",null,111,14,5,0,true,true,1,null,"8107644900","355","449000"]
[0,null,null,"Routine O&M",1102,45400,0,0,0,24000,0,null,null,true,0,null,0,0,null,892,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Capital Program Mgmt Unit","Capital Program Management Unit","Planning Section","Engineering Services",null,125,3,2,0,true,true,1,null,"8107645400","352","454000"]
[0,null,null,"Routine O&M",1103,44200,9807,6000,0,11417,11417,null,null,true,0,null,0,0,null,893,81015,81015,91007,32,0,null,1,0,0,0,0,null,"Security Management Team","Office of Manager Water System Operations Group","Office of WSO Group Manager Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8101544200","325","442000"]
[0,null,null,"Routine O&M",1104,4200005,775136,998990,0,963718.09,1013361.105,null,null,true,0,null,0,0,null,876,71001,81001,91016,34,0,null,1,0,0,0,0,null,"Business Management Team","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,12,1,1,0,true,true,1,null,"810014200005","341","42000050"]
[0,null,null,"Routine O&M",1104,4230020,477541,507300,0,996300,996300,null,null,true,0,null,0,0,null,876,71001,81001,91016,34,0,null,1,0,0,0,0,null,"Business Management Team","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,38,13,5,0,true,true,1,null,"810014230020","345","42300200"]
[0,null,null,"Routine O&M",1104,45250,250,500,0,1000,1000,null,null,true,0,null,0,0,null,876,71001,81001,91016,34,0,null,1,0,0,0,0,null,"Business Management Team","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,123,7,5,0,true,true,1,null,"8100145250","345","452500"]
[0,null,null,"Routine O&M",1104,45650,3431,3900,0,3600,3600,null,null,true,0,null,0,0,null,876,71001,81001,91016,34,0,null,1,0,0,0,0,null,"Business Management Team","Office of Administrative Services Section Manager","Administrative Services","Office of Chief Administrative Officer",null,146,11,5,0,true,true,1,null,"8100145650","345","456500"]
[0,null,null,"Routine O&M",1105,4520010,1449,0,0,0,0,null,null,true,0,null,0,0,null,772,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Procurement Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,122,7,5,0,true,true,1,null,"810014520010","345","45200100"]
[0,null,null,"Routine O&M",1106,4300066,409,0,0,0,0,null,null,true,0,null,0,0,null,774,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Inventory Management Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,63,2,5,0,true,true,1,null,"810014300066","345","43000660"]
[0,null,null,"Routine O&M",1107,4300050,0,3500,0,7000,7000,null,null,true,0,null,0,0,null,809,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Professional Service Contract Development Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,49,2,5,0,true,true,1,null,"810014300050","345","43000500"]
[0,null,null,"Routine O&M",1107,4300058,0,300,0,200,200,null,null,true,0,null,0,0,null,809,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Professional Service Contract Development Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,56,2,5,0,true,true,1,null,"810014300058","345","43000580"]
[0,null,null,"Routine O&M",1109,4300057,48,5850,0,0,0,null,null,true,0,null,0,0,null,899,71014,81032,91002,6,0,null,1,0,0,0,0,null,"Graphic Design Team","Office of Media Comm. Serv Sect Mgr","Media Communications Services","External Affairs",null,55,2,5,0,true,true,1,null,"810324300057","65","43000570"]
[0,null,null,"Routine O&M",1111,43100,0,5000,0,0,0,null,null,true,0,null,0,0,null,824,71034,81001,91016,34,0,null,1,0,0,0,0,null,"Technical Writing Team","Document Services Unit","Administrative Services","Office of Chief Administrative Officer",null,69,4,2,0,true,true,1,null,"8100143100","342","431000"]
[0,null,null,"Routine O&M",1111,45200,0,300,0,0,0,null,null,true,0,null,0,0,null,824,71034,81001,91016,34,0,null,1,0,0,0,0,null,"Technical Writing Team","Document Services Unit","Administrative Services","Office of Chief Administrative Officer",null,121,7,5,0,true,true,1,null,"8100145200","345","452000"]
[0,null,null,"Routine O&M",1116,4300063,8228,15000,0,30000,30000,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,60,2,5,0,true,true,1,null,"810174300063","345","43000630"]
[0,null,null,"Routine O&M",1116,43100,488597,496500,0,1226700,2633200,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,69,4,2,0,true,true,1,null,"8101743100","342","431000"]
[0,null,null,"Routine O&M",1116,45100,0,100,0,500,500,null,null,true,0,null,0,0,null,906,71035,81017,91013,34,0,null,1,0,0,0,0,null,"Facility Operations Team","Asset Management Unit","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,120,5,5,0,true,true,1,null,"8101745100","345","451000"]
[0,null,null,"Routine O&M",1118,44200,983,0,0,0,0,null,null,true,0,null,0,0,null,908,71097,81076,91005,35,0,null,1,0,0,0,0,null,"Tech.Control (QA/QC) Team","Capital Program Management Unit","Planning Section","Engineering Services",null,84,7,5,0,true,true,1,null,"8107644200","355","442000"]
[0,null,null,"Routine O&M",1120,4200005,226491,228367,0,257415,273496,null,null,true,0,null,0,0,null,910,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Pipeline Design Team","Design Unit","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"Routine O&M",1121,4200095,231846,126813,0,188648.62867199999,204234.12646699999,null,null,true,0,null,0,0,null,911,71036,81069,91005,35,0,null,1,0,0,0,0,null,"General Design Team","Design Unit","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"Routine O&M",1125,4200005,171400,264606,0,283482,294070,null,null,true,0,null,0,0,null,915,71037,81076,91005,35,0,null,1,0,0,0,0,null,"Construction Contracts Team","Program Mgmt. Unit","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"Routine O&M",1126,4200094,211,0,0,0,0,null,null,true,0,null,0,0,null,916,71037,81068,91005,35,0,null,1,0,0,0,0,null,"Construction Contract Dev. Team","Program Mgmt. Unit","Program Management","Engineering Services",null,19,1,1,0,true,true,1,null,"810684200094","351","42000940"]
[0,null,null,"Routine O&M",1128,4420030,18,0,0,0,0,null,null,true,0,null,0,0,null,918,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Distribution System PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,87,7,5,0,true,true,1,null,"810684420030","355","44200301"]
[0,null,null,"Routine O&M",1130,4200093,1185,0,0,0,0,null,null,true,0,null,0,0,null,920,71037,81068,91005,35,1,null,1,0,0,0,0,null,"Treatment Plant PM Team","Program Mgmt. Unit","Program Management","Engineering Services",null,18,1,1,0,true,true,1,null,"810684200093","351","42000931"]
[0,null,null,"Routine O&M",1132,4200025,359,0,0,0,0,null,null,true,0,null,0,0,null,922,71038,81072,91005,35,1,null,1,0,0,0,0,null,"Inspection Team 1","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,17,1,1,0,true,true,1,null,"810724200025","351","42000251"]
[0,null,null,"Routine O&M",1132,4420030,140,0,0,0,0,null,null,true,0,null,0,0,null,922,71038,81072,91005,35,1,null,1,0,0,0,0,null,"Inspection Team 1","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,87,7,5,0,true,true,1,null,"810724420030","355","44200301"]
[0,null,null,"Routine O&M",1135,4490051,105,0,0,0,0,null,null,true,0,null,0,0,null,925,71038,81072,91005,35,1,null,1,0,0,0,0,null,"Inspection Team 2","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,115,14,5,0,true,true,1,null,"810724490051","355","44900511"]
[0,null,null,"Routine O&M",1136,4200010,78,0,0,0,0,null,null,true,0,null,0,0,null,926,71038,81072,91005,35,1,null,1,0,0,0,0,null,"Inspection Team 3","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,13,1,1,0,true,true,1,null,"810724200010","351","42000101"]
[0,null,null,"Routine O&M",1137,4300061,13,0,0,0,0,null,null,true,0,null,0,0,null,927,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Materials & Metallurgy Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,58,2,5,0,true,true,1,null,"810724300061","355","43000610"]
[0,null,null,"Routine O&M",1137,45200,306,0,0,0,0,null,null,true,0,null,0,0,null,927,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Materials & Metallurgy Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,121,7,5,0,true,true,1,null,"8107245200","355","452000"]
[0,null,null,"Routine O&M",1138,4300051,426,0,0,0,0,null,null,true,0,null,0,0,null,928,71039,81072,91005,35,1,null,1,0,0,0,0,null,"Corrosion Control Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,50,2,5,0,true,true,1,null,"810724300051","355","43000511"]
[0,null,null,"Routine O&M",1138,4490051,260,0,0,0,0,null,null,true,0,null,0,0,null,928,71039,81072,91005,35,1,null,1,0,0,0,0,null,"Corrosion Control Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,115,14,5,0,true,true,1,null,"810724490051","355","44900511"]
[0,null,null,"Routine O&M",1138,4520010,300,0,0,0,0,null,null,true,0,null,0,0,null,928,71039,81072,91005,35,1,null,1,0,0,0,0,null,"Corrosion Control Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,122,7,5,0,true,true,1,null,"810724520010","355","45200101"]
[0,null,null,"Routine O&M",1141,4200020,0,1000,0,0,0,null,null,true,0,null,0,0,null,931,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Production Planning Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,15,1,1,0,true,true,1,null,"810114200020","271","42000200"]
[0,null,null,"Routine O&M",1141,4300051,2532,2000,0,3000,3000,null,null,true,0,null,0,0,null,931,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Production Planning Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,50,2,5,0,true,true,1,null,"810114300051","275","43000510"]
[0,null,null,"Routine O&M",1141,44600,1510,5000,0,2500,2500,null,null,true,0,null,0,0,null,931,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Production Planning Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,104,5,5,0,true,true,1,null,"8101144600","275","446000"]
[0,null,null,"Routine O&M",1143,4300062,127,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,59,2,5,0,true,true,1,null,"810724300062","355","43000620"]
[0,null,null,"Routine O&M",1143,44200,604,0,0,0,0,null,null,true,0,null,0,0,null,933,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Safety of Dams Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442000"]
[0,null,null,"Routine O&M",1144,4220095,7851,0,0,0,0,null,null,true,0,null,0,0,null,934,71085,81076,91005,35,1,null,1,0,0,0,0,null,"Substructures Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,34,1,1,0,true,true,1,null,"810764220095","351","42200951"]
[0,null,null,"Routine O&M",1144,45650,635,0,0,0,0,null,null,true,0,null,0,0,null,934,71085,81076,91005,35,1,null,1,0,0,0,0,null,"Substructures Team","Engineering Systems Planning Unit","Planning Section","Engineering Services",null,146,11,5,0,true,true,1,null,"8107645650","355","456501"]
[0,null,null,"Routine O&M",1146,4200010,376,1000,0,1500,1500,null,null,true,0,null,0,0,null,1053,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Quality Assurance/Quality Control Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,13,1,1,0,true,true,1,null,"810034200010","361","42000100"]
[0,null,null,"Routine O&M",1146,4220095,26820,0,0,0,0,null,null,true,0,null,0,0,null,1053,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Quality Assurance/Quality Control Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,34,1,1,0,true,true,1,null,"810034220095","361","42200950"]
[0,null,null,"Routine O&M",1147,4200010,0,1000,0,1000,1000,null,null,true,0,null,0,0,null,944,71003,81003,91006,36,0,null,1,0,0,0,0,null,"Business Management Team, IT Sec Mgr","Office of IT Section Manager","Office of IT Group Manager","Information Technology",null,13,1,1,0,true,true,1,null,"810034200010","361","42000100"]
[0,null,null,"Routine O&M",1147,45200,0,7000,0,0,0,null,null,true,0,null,0,0,null,944,71003,81003,91006,36,0,null,1,0,0,0,0,null,"Business Management Team, IT Sec Mgr","Office of IT Section Manager","Office of IT Group Manager","Information Technology",null,121,7,5,0,true,true,1,null,"8100345200","365","452000"]
[0,null,null,"Routine O&M",1149,4200020,611,0,0,0,0,null,null,true,0,null,0,0,null,935,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Telecommunications Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,15,1,1,0,true,true,1,null,"810034200020","361","42000200"]
[0,null,null,"Routine O&M",1149,4300066,1590,0,0,0,0,null,null,true,0,null,0,0,null,935,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Telecommunications Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,63,2,5,0,true,true,1,null,"810034300066","365","43000660"]
[0,null,null,"Routine O&M",1149,4430020,264,500,0,0,0,null,null,true,0,null,0,0,null,935,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Telecommunications Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,93,6,5,0,true,true,1,null,"810034430020","365","44300200"]
[0,null,null,"Routine O&M",1151,4300056,0,50000,0,25000,25000,null,null,true,0,null,0,0,null,936,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Data Base & IT Ops Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,54,2,5,0,true,true,1,null,"810034300056","365","43000560"]
[0,null,null,"Routine O&M",1152,4200020,233,0,0,0,0,null,null,true,0,null,0,0,null,937,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Server Administration Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,15,1,1,0,true,true,1,null,"810034200020","361","42000200"]
[0,null,null,"Routine O&M",1152,4300055,649,0,0,0,0,null,null,true,0,null,0,0,null,937,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Server Administration Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,53,2,5,0,true,true,1,null,"810034300055","365","43000550"]
[0,null,null,"Routine O&M",1152,45500,19263,10000,0,20000,28000,null,null,true,0,null,0,0,null,937,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Server Administration Services Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,135,4,2,0,true,true,1,null,"8100345500","362","455000"]
[0,null,null,"Routine O&M",1153,43000,2199,0,0,0,0,null,null,true,0,null,0,0,null,889,71103,81003,91006,36,0,null,1,0,0,0,0,null,"Enterprise Application Services Team","Office of Enterprise Business System Unit","Office of IT Group Manager","Information Technology",null,43,2,5,0,true,true,1,null,"8100343000","365","430000"]
[0,null,null,"Routine O&M",1154,43000,833,0,0,0,0,null,null,true,0,null,0,0,null,896,71102,81003,91006,36,0,null,1,0,0,0,0,null,"Operations Application Services Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,43,2,5,0,true,true,1,null,"8100343000","365","430000"]
[0,null,null,"Routine O&M",1155,4200025,56164,0,0,0,0,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,17,1,1,0,true,true,1,null,"810164200025","151","42000250"]
[0,null,null,"Routine O&M",1155,4300055,544,15000,0,15000,15000,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,53,2,5,0,true,true,1,null,"810164300055","155","43000550"]
[0,null,null,"Routine O&M",1155,4430010,464486,57300,0,500000,505000,null,null,true,0,null,0,0,null,945,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Control System Application Services Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,92,6,5,0,true,true,1,null,"810164430010","155","44300100"]
[0,null,null,"Routine O&M",1156,4230072,686,1500,0,0,0,null,null,true,0,null,0,0,null,1079,71044,81003,91006,36,0,null,1,0,0,0,0,null,"Desktop Services Team","Project Control / DR Unit","Office of IT Group Manager","Information Technology",null,39,13,5,0,true,true,1,null,"810034230072","365","42300720"]
[0,null,null,"Routine O&M",1157,4200025,608,0,0,0,0,null,null,true,0,null,0,0,null,897,71102,81003,91006,36,0,null,1,0,0,0,0,null,"GIS/ CAD Application Services Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,17,1,1,0,true,true,1,null,"810034200025","361","42000250"]
[0,null,null,"Routine O&M",1157,4230072,1140,1500,0,0,0,null,null,true,0,null,0,0,null,897,71102,81003,91006,36,0,null,1,0,0,0,0,null,"GIS/ CAD Application Services Team","Office of Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",null,39,13,5,0,true,true,1,null,"810034230072","365","42300720"]
[0,null,null,"Routine O&M",1161,42010,12433,0,0,0,0,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,21,1,1,0,true,true,1,null,"8101742010","441","420100"]
[0,null,null,"Routine O&M",1161,4430010,0,0,0,5400,5400,null,null,true,0,null,0,0,null,951,81017,81017,91013,44,0,null,1,0,0,0,0,null,"Business Management Team","Office of Manager of Real Prop Dev & Mgmt","Office of Manager of Real Prop Dev & Mgmt","Real Property",null,92,6,5,0,true,true,1,null,"810174430010","445","44300100"]
[0,null,null,"Routine O&M",1162,4420050,521,0,0,0,0,null,null,true,0,null,0,0,null,952,81071,81071,91014,4,0,null,1,0,0,0,0,null,"Employee Relations Section","Employee Relations Section","Employee Relations Section","Human Resources",null,89,7,5,0,true,true,1,null,"810714420050","45","44200500"]
[0,null,null,"Routine O&M",1165,4300051,18,0,0,0,0,null,null,true,0,null,0,0,null,955,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Western SES Site Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,50,2,5,0,true,true,1,null,"810184300051","285","43000510"]
[0,null,null,"Routine O&M",1165,4300058,907,0,0,900,900,null,null,true,0,null,0,0,null,955,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Western SES Site Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,56,2,5,0,true,true,1,null,"810184300058","285","43000580"]
[0,null,null,"Routine O&M",1165,45250,1873,300,0,100,100,null,null,true,0,null,0,0,null,955,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Western SES Site Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,123,7,5,0,true,true,1,null,"8101845250","285","452500"]
[0,null,null,"Routine O&M",1166,4300021,10,0,0,0,0,null,null,true,0,null,0,0,null,956,81073,81073,91007,17,0,null,1,0,0,0,0,null,"Power Operation and Planning Section","Power Operations and Planning","Power Operations and Planning","Water System Operations",null,46,2,5,0,true,true,1,null,"810734300021","175","43000210"]
[0,null,null,"Routine O&M",1166,45250,1390,1500,0,1500,1500,null,null,true,0,null,0,0,null,956,81073,81073,91007,17,0,null,1,0,0,0,0,null,"Power Operation and Planning Section","Power Operations and Planning","Power Operations and Planning","Water System Operations",null,123,7,5,0,true,true,1,null,"8107345250","175","452500"]
[0,null,null,"Routine O&M",1171,4200005,816980,980496,0,1047474.9,1102823.98,null,null,true,0,null,0,0,null,961,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Western Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,12,1,1,0,true,true,1,null,"810114200005","131","42000050"]
[0,null,null,"Routine O&M",1171,42010,0,30000,0,0,0,null,null,true,0,null,0,0,null,961,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Western Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,21,1,1,0,true,true,1,null,"8101142010","131","420100"]
[0,null,null,"Routine O&M",1171,4300061,307,300,0,300,300,null,null,true,0,null,0,0,null,961,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Western Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,58,2,5,0,true,true,1,null,"810114300061","135","43000610"]
[0,null,null,"Routine O&M",1171,4300077,309,100,0,100,100,null,null,true,0,null,0,0,null,961,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Western Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,66,2,5,0,true,true,1,null,"810114300077","135","43000770"]
[0,null,null,"Routine O&M",1171,4520010,21300,0,0,0,0,null,null,true,0,null,0,0,null,961,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Western Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,122,7,5,0,true,true,1,null,"810114520010","135","45200100"]
[0,null,null,"Routine O&M",1175,42300,571,600,0,0,0,null,null,true,0,null,0,0,null,965,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Fabr_Machine Shops Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,35,13,5,0,true,true,1,null,"8101142300","275","423000"]
[0,null,null,"Routine O&M",1175,4300080,25,500,0,500,500,null,null,true,0,null,0,0,null,965,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Fabr_Machine Shops Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,68,2,5,0,true,true,1,null,"810114300080","275","43000800"]
[0,null,null,"Routine O&M",1176,4200021,7401,0,0,8000,8000,null,null,true,0,null,0,0,null,966,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Valve/Dive Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,16,1,1,0,true,true,1,null,"810114200021","271","42000210"]
[0,null,null,"Routine O&M",1176,42300,0,0,0,1200,1200,null,null,true,0,null,0,0,null,966,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Valve/Dive Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,35,13,5,0,true,true,1,null,"8101142300","275","423000"]
[0,null,null,"Routine O&M",1176,4300076,1325,1300,0,1300,1300,null,null,true,0,null,0,0,null,966,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Valve/Dive Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,65,2,5,0,true,true,1,null,"810114300076","275","43000760"]
[0,null,null,"Routine O&M",1176,4430020,448,0,0,0,0,null,null,true,0,null,0,0,null,966,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Valve/Dive Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,93,6,5,0,true,true,1,null,"810114430020","275","44300200"]
[0,null,null,"Routine O&M",1178,4300051,7761,1000,0,7500,7500,null,null,true,0,null,0,0,null,968,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Coatings Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,50,2,5,0,true,true,1,null,"810114300051","275","43000510"]
[0,null,null,"Routine O&M",1178,44200,1479,1500,0,4000,4000,null,null,true,0,null,0,0,null,968,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Coatings Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,84,7,5,0,true,true,1,null,"8101144200","275","442000"]
[0,null,null,"Routine O&M",1178,4490051,500,0,0,0,0,null,null,true,0,null,0,0,null,968,71052,81011,91007,27,0,null,1,0,0,0,0,null,"Coatings Team","Manufacturing Services Unit","Operations Support Services","Water System Operations",null,115,14,5,0,true,true,1,null,"810114490051","275","44900510"]
[0,null,null,"Routine O&M",1180,4300053,75832,52500,0,65000,65000,null,null,true,0,null,0,0,null,970,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Hydro Electric Team","Power Support Unit","Operations Support Services","Water System Operations",null,52,2,5,0,true,true,1,null,"810114300053","305","43000530"]
[0,null,null,"Routine O&M",1180,4300058,3331,2000,0,2000,2000,null,null,true,0,null,0,0,null,970,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Hydro Electric Team","Power Support Unit","Operations Support Services","Water System Operations",null,56,2,5,0,true,true,1,null,"810114300058","305","43000580"]
[0,null,null,"Routine O&M",1180,44900,0,300,0,340,340,null,null,true,0,null,0,0,null,970,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Hydro Electric Team","Power Support Unit","Operations Support Services","Water System Operations",null,111,14,5,0,true,true,1,null,"8101144900","305","449000"]
[0,null,null,"Routine O&M",1184,4200025,7593,0,0,5759,5932,null,null,true,0,null,0,0,null,974,71055,81011,91007,29,0,null,1,0,0,0,0,null,"East Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,17,1,1,0,true,true,1,null,"810114200025","291","42000250"]
[0,null,null,"Routine O&M",1184,42300,4950,4800,0,10000,10000,null,null,true,0,null,0,0,null,974,71055,81011,91007,29,0,null,1,0,0,0,0,null,"East Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,35,13,5,0,true,true,1,null,"8101142300","295","423000"]
[0,null,null,"Routine O&M",1184,4300052,432360,402100,0,440000,440000,null,null,true,0,null,0,0,null,974,71055,81011,91007,29,0,null,1,0,0,0,0,null,"East Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,51,2,5,0,true,true,1,null,"810114300052","295","43000520"]
[0,null,null,"Routine O&M",1184,4300077,402,700,0,500,500,null,null,true,0,null,0,0,null,974,71055,81011,91007,29,0,null,1,0,0,0,0,null,"East Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,66,2,5,0,true,true,1,null,"810114300077","295","43000770"]
[0,null,null,"Routine O&M",1186,4200021,21084,0,0,21000,21000,null,null,true,0,null,0,0,null,976,71055,81011,91007,29,0,null,1,0,0,0,0,null,"West Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,16,1,1,0,true,true,1,null,"810114200021","291","42000210"]
[0,null,null,"Routine O&M",1186,4220094,4713,0,0,0,0,null,null,true,0,null,0,0,null,976,71055,81011,91007,29,0,null,1,0,0,0,0,null,"West Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,33,1,1,0,true,true,1,null,"810114220094","291","42200940"]
[0,null,null,"Routine O&M",1186,4300061,35154,39700,0,39700,39700,null,null,true,0,null,0,0,null,976,71055,81011,91007,29,0,null,1,0,0,0,0,null,"West Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,58,2,5,0,true,true,1,null,"810114300061","295","43000610"]
[0,null,null,"Routine O&M",1186,4300080,36,200,0,0,0,null,null,true,0,null,0,0,null,976,71055,81011,91007,29,0,null,1,0,0,0,0,null,"West Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,68,2,5,0,true,true,1,null,"810114300080","295","43000800"]
[0,null,null,"Routine O&M",1186,44900,0,200,0,0,0,null,null,true,0,null,0,0,null,976,71055,81011,91007,29,0,null,1,0,0,0,0,null,"West Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,111,14,5,0,true,true,1,null,"8101144900","295","449000"]
[0,null,null,"Routine O&M",1187,4200010,66434,49000,0,70420,72533,null,null,true,0,null,0,0,null,977,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Desert Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,13,1,1,0,true,true,1,null,"810114200010","291","42000100"]
[0,null,null,"Routine O&M",1187,4300055,0,200,0,0,0,null,null,true,0,null,0,0,null,977,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Desert Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,53,2,5,0,true,true,1,null,"810114300055","295","43000550"]
[0,null,null,"Routine O&M",1187,4420030,5226,0,0,5000,5000,null,null,true,0,null,0,0,null,977,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Desert Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,87,7,5,0,true,true,1,null,"810114420030","295","44200300"]
[0,null,null,"Routine O&M",1187,44900,0,900,0,100,100,null,null,true,0,null,0,0,null,977,71055,81011,91007,29,0,null,1,0,0,0,0,null,"Desert Team, Fleet","Fleet Unit","Operations Support Services","Water System Operations",null,111,14,5,0,true,true,1,null,"8101144900","295","449000"]
[0,null,null,"Routine O&M",1188,4300053,520,1900,0,1000,1000,null,null,true,0,null,0,0,null,978,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Business Support Team, WT-Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,52,2,5,0,true,true,1,null,"810664300053","195","43000530"]
[0,null,null,"Routine O&M",1191,4200015,5840,0,0,2000,2000,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,14,1,1,0,true,true,1,null,"810664200015","191","42000150"]
[0,null,null,"Routine O&M",1191,43000,8985,3000,0,6000,6000,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106643000","195","430000"]
[0,null,null,"Routine O&M",1191,4300077,33442,27000,0,27000,27000,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,66,2,5,0,true,true,1,null,"810664300077","195","43000770"]
[0,null,null,"Routine O&M",1191,4430030,0,200,0,0,0,null,null,true,0,null,0,0,null,981,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Control Systems Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,94,6,5,0,true,true,1,null,"810664430030","195","44300300"]
[0,null,null,"Routine O&M",1195,4300052,71,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,51,2,5,0,true,true,1,null,"810664300052","205","43000520"]
[0,null,null,"Routine O&M",1195,4300080,291,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,68,2,5,0,true,true,1,null,"810664300080","205","43000800"]
[0,null,null,"Routine O&M",1195,4490060,60,0,0,0,0,null,null,true,0,null,0,0,null,985,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Control Systems Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,116,14,5,0,true,true,1,null,"810664490060","205","44900600"]
[0,null,null,"Routine O&M",1196,44200,1309,500,0,500,500,null,null,true,0,null,0,0,null,986,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Business Support Team, WT-Mills","Mills Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","215","442000"]
[0,null,null,"Routine O&M",1196,45250,129,0,0,0,0,null,null,true,0,null,0,0,null,986,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Business Support Team, WT-Mills","Mills Unit","Water Treatment Section","Water System Operations",null,123,7,5,0,true,true,1,null,"8106645250","215","452500"]
[0,null,null,"Routine O&M",1199,4300061,148,100,0,100,100,null,null,true,0,null,0,0,null,989,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Control Systems Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,58,2,5,0,true,true,1,null,"810664300061","215","43000610"]
[0,null,null,"Routine O&M",1199,4300064,302,800,0,800,800,null,null,true,0,null,0,0,null,989,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Control Systems Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810664300064","215","43000640"]
[0,null,null,"Routine O&M",1203,4200095,565310,598306,0,635784.68220288004,690272.26052245998,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","221","42000950"]
[0,null,null,"Routine O&M",1203,4300051,358,0,0,0,0,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,50,2,5,0,true,true,1,null,"810664300051","225","43000510"]
[0,null,null,"Routine O&M",1203,44200,8664,1000,0,1000,1000,null,null,true,0,null,0,0,null,993,71060,81066,91007,22,0,null,1,0,0,0,0,null,"Control Systems Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","225","442000"]
[0,null,null,"Routine O&M",1204,4300066,20,0,0,0,0,null,null,true,0,null,0,0,null,994,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Business Support Team, WT-Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,63,2,5,0,true,true,1,null,"810664300066","235","43000660"]
[0,null,null,"Routine O&M",1204,44200,18,0,0,0,0,null,null,true,0,null,0,0,null,994,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Business Support Team, WT-Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","235","442000"]
[0,null,null,"Routine O&M",1207,4300055,0,2000,0,0,0,null,null,true,0,null,0,0,null,997,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Control Systems Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,53,2,5,0,true,true,1,null,"810664300055","235","43000550"]
[0,null,null,"Routine O&M",1207,4300062,5318,7000,0,3000,3000,null,null,true,0,null,0,0,null,997,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Control Systems Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,59,2,5,0,true,true,1,null,"810664300062","235","43000620"]
[0,null,null,"Routine O&M",1207,4490060,332,200,0,0,0,null,null,true,0,null,0,0,null,997,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Control Systems Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,116,14,5,0,true,true,1,null,"810664490060","235","44900600"]
[0,null,null,"Routine O&M",1208,4200010,1123,4500,0,2600,2600,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,13,1,1,0,true,true,1,null,"810674200010","251","42000100"]
[0,null,null,"Routine O&M",1208,4300062,2737,5500,0,5500,5500,null,null,true,0,null,0,0,null,998,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Business Support Team, CD-Eastern","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,59,2,5,0,true,true,1,null,"810674300062","255","43000620"]
[0,null,null,"Routine O&M",1209,4200020,2714,37300,0,37300,37300,null,null,true,0,null,0,0,null,999,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Orange County Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,15,1,1,0,true,true,1,null,"810674200020","251","42000200"]
[0,null,null,"Routine O&M",1209,4300021,485,200,0,200,200,null,null,true,0,null,0,0,null,999,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Orange County Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,46,2,5,0,true,true,1,null,"810674300021","255","43000210"]
[0,null,null,"Routine O&M",1209,43100,12530,2100,0,4500,4500,null,null,true,0,null,0,0,null,999,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Orange County Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,69,4,2,0,true,true,1,null,"8106743100","252","431000"]
[0,null,null,"Routine O&M",1209,4430020,1566,0,0,0,0,null,null,true,0,null,0,0,null,999,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Orange County Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,93,6,5,0,true,true,1,null,"810674430020","255","44300200"]
[0,null,null,"Routine O&M",1211,4200095,846721,806050,0,831583.19758677296,917758.39090469305,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","251","42000950"]
[0,null,null,"Routine O&M",1211,4300064,43462,12000,0,30400,30400,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810674300064","255","43000640"]
[0,null,null,"Routine O&M",1211,44200,13654,10000,0,12000,12000,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106744200","255","442000"]
[0,null,null,"Routine O&M",1211,46330,1295,0,0,0,0,null,null,true,0,null,0,0,null,1001,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Riverside Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,160,5,5,0,true,true,1,null,"8106746330","255","463300"]
[0,null,null,"Routine O&M",1212,4200094,197177,0,0,0,0,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","251","42000940"]
[0,null,null,"Routine O&M",1212,43100,32043,6300,0,11300,11300,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,69,4,2,0,true,true,1,null,"8106743100","252","431000"]
[0,null,null,"Routine O&M",1212,45650,0,200,0,200,200,null,null,true,0,null,0,0,null,1002,71063,81067,91007,25,0,null,1,0,0,0,0,null,"Lake Skinner Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,146,11,5,0,true,true,1,null,"8106745650","255","456500"]
[0,null,null,"Routine O&M",1213,4230072,3882,4500,0,3600,3600,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810674230072","255","42300720"]
[0,null,null,"Routine O&M",1213,4300064,18514,11700,0,16000,16000,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810674300064","255","43000640"]
[0,null,null,"Routine O&M",1213,4410050,4600,1900,0,1900,1900,null,null,true,0,null,0,0,null,1003,71063,81067,91007,25,0,null,1,0,0,0,0,null,"DVL Team","Eastern Region Unit","Conveyance & Distribution Section","Water System Operations",null,81,9,3,0,true,true,1,null,"810674410050","253","44100500"]
[0,null,null,"Routine O&M",1215,4200095,248169,282147,0,321900.71671295998,348961.19875762,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810674200095","261","42000950"]
[0,null,null,"Routine O&M",1215,4220094,1684,0,0,0,0,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,33,1,1,0,true,true,1,null,"810674220094","261","42200940"]
[0,null,null,"Routine O&M",1215,4420050,119,0,0,0,0,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,89,7,5,0,true,true,1,null,"810674420050","265","44200500"]
[0,null,null,"Routine O&M",1215,45100,200,100,0,100,100,null,null,true,0,null,0,0,null,1005,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Business Support Team, CD-Western","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,120,5,5,0,true,true,1,null,"8106745100","265","451000"]
[0,null,null,"Routine O&M",1216,4300051,18628,21200,0,26200,26200,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,50,2,5,0,true,true,1,null,"810674300051","265","43000510"]
[0,null,null,"Routine O&M",1216,4430020,839,1800,0,1800,1800,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,93,6,5,0,true,true,1,null,"810674430020","265","44300200"]
[0,null,null,"Routine O&M",1216,44600,0,1000,0,1000,1000,null,null,true,0,null,0,0,null,1006,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Los Angeles Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,104,5,5,0,true,true,1,null,"8106744600","265","446000"]
[0,null,null,"Routine O&M",1218,4230072,3026,2900,0,1800,1800,null,null,true,0,null,0,0,null,1008,71064,81067,91007,26,0,null,1,0,0,0,0,null,"La Verne Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810674230072","265","42300720"]
[0,null,null,"Routine O&M",1218,4300061,5896,5000,0,5000,5000,null,null,true,0,null,0,0,null,1008,71064,81067,91007,26,0,null,1,0,0,0,0,null,"La Verne Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,58,2,5,0,true,true,1,null,"810674300061","265","43000610"]
[0,null,null,"Routine O&M",1218,4430020,827,1400,0,1400,1400,null,null,true,0,null,0,0,null,1008,71064,81067,91007,26,0,null,1,0,0,0,0,null,"La Verne Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,93,6,5,0,true,true,1,null,"810674430020","265","44300200"]
[0,null,null,"Routine O&M",1219,4230072,1140,1100,0,1100,1100,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810674230072","265","42300720"]
[0,null,null,"Routine O&M",1219,4300058,6794,3500,0,3500,3500,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,56,2,5,0,true,true,1,null,"810674300058","265","43000580"]
[0,null,null,"Routine O&M",1219,44200,20592,14700,0,21200,21200,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106744200","265","442000"]
[0,null,null,"Routine O&M",1219,45500,56842,40500,0,40500,40500,null,null,true,0,null,0,0,null,1009,71064,81067,91007,26,0,null,1,0,0,0,0,null,"Valley Team","Western Region Unit","Conveyance & Distribution Section","Water System Operations",null,135,4,2,0,true,true,1,null,"8106745500","262","455000"]
[0,null,null,"Routine O&M",1221,44200,210,2750,0,2750,2750,null,null,true,0,null,0,0,null,1011,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Ops. Control Center Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,84,7,5,0,true,true,1,null,"8101644200","155","442000"]
[0,null,null,"Routine O&M",1221,4490060,335,0,0,0,0,null,null,true,0,null,0,0,null,1011,71065,81016,91007,15,0,null,1,0,0,0,0,null,"Ops. Control Center Team","System Operations Unit","Water Operations & Planning","Water System Operations",null,116,14,5,0,true,true,1,null,"810164490060","155","44900600"]
[0,null,null,"Routine O&M",1222,44200,831,4000,0,1000,1000,null,null,true,0,null,0,0,null,1012,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Business Support Team, CD-Desert","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106744200","145","442000"]
[0,null,null,"Routine O&M",1223,4200094,250802,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810674200094","141","42000940"]
[0,null,null,"Routine O&M",1223,4300020,28,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,45,2,4,0,true,true,1,null,"810674300020","144","43000200"]
[0,null,null,"Routine O&M",1223,4300077,1119,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,66,2,5,0,true,true,1,null,"810674300077","145","43000770"]
[0,null,null,"Routine O&M",1223,4420050,512,0,0,0,0,null,null,true,0,null,0,0,null,1013,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Aqueduct Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,89,7,5,0,true,true,1,null,"810674420050","145","44200500"]
[0,null,null,"Routine O&M",1225,43000,340963,115000,0,115000,115000,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106743000","145","430000"]
[0,null,null,"Routine O&M",1225,4300080,22405,10000,0,20000,20000,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,68,2,5,0,true,true,1,null,"810674300080","145","43000800"]
[0,null,null,"Routine O&M",1225,45100,2771,0,0,0,0,null,null,true,0,null,0,0,null,1015,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Pump Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,120,5,5,0,true,true,1,null,"8106745100","145","451000"]
[0,null,null,"Routine O&M",1226,4300064,121,100,0,100,100,null,null,true,0,null,0,0,null,1016,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Powerline Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810674300064","145","43000640"]
[0,null,null,"Routine O&M",1226,4300080,200,100,0,100,100,null,null,true,0,null,0,0,null,1016,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Powerline Maint. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,68,2,5,0,true,true,1,null,"810674300080","145","43000800"]
[0,null,null,"Routine O&M",1227,4300056,5393,0,0,0,0,null,null,true,0,null,0,0,null,1017,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Control Systems Team, Desert","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,54,2,5,0,true,true,1,null,"810674300056","145","43000560"]
[0,null,null,"Routine O&M",1227,4420050,2002,0,0,0,0,null,null,true,0,null,0,0,null,1017,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Control Systems Team, Desert","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,89,7,5,0,true,true,1,null,"810674420050","145","44200500"]
[0,null,null,"Routine O&M",1227,45200,0,1800,0,4000,4000,null,null,true,0,null,0,0,null,1017,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Control Systems Team, Desert","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,121,7,5,0,true,true,1,null,"8106745200","145","452000"]
[0,null,null,"Routine O&M",1228,4230072,1140,1140,0,1140,1140,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810674230072","145","42300720"]
[0,null,null,"Routine O&M",1228,4300077,2705,2000,0,2000,2000,null,null,true,0,null,0,0,null,1018,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Gene & Intake Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,66,2,5,0,true,true,1,null,"810674300077","145","43000770"]
[0,null,null,"Routine O&M",1229,4200025,74050,0,0,0,0,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,17,1,1,0,true,true,1,null,"810674200025","141","42000250"]
[0,null,null,"Routine O&M",1229,42300,50847,12500,0,12500,12500,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,35,13,5,0,true,true,1,null,"8106742300","145","423000"]
[0,null,null,"Routine O&M",1229,4300076,7164,6500,0,6500,6500,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,65,2,5,0,true,true,1,null,"810674300076","145","43000760"]
[0,null,null,"Routine O&M",1229,44900,307,500,0,500,500,null,null,true,0,null,0,0,null,1019,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Iron Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8106744900","145","449000"]
[0,null,null,"Routine O&M",1231,4220095,291828,186263,0,197381.44276666699,208411.39673333301,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,34,1,1,0,true,true,1,null,"810674220095","141","42200951"]
[0,null,null,"Routine O&M",1231,4420050,652,0,0,0,0,null,null,true,0,null,0,0,null,1021,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Facility Svcs. Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,89,7,5,0,true,true,1,null,"810674420050","145","44200501"]
[0,null,null,"Routine O&M",1234,4200015,230,0,0,0,0,null,null,true,0,null,0,0,null,1024,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Treated Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,14,1,1,0,true,true,1,null,"810144200015","241","42000150"]
[0,null,null,"Routine O&M",1234,45400,55530,57500,0,32630,32630,null,null,true,0,null,0,0,null,1024,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Treated Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,125,3,2,0,true,true,1,null,"8101445400","242","454000"]
[0,null,null,"Routine O&M",1235,4300058,387,0,0,0,0,null,null,true,0,null,0,0,null,1025,71067,81014,91007,24,0,null,1,0,0,0,0,null,"Source Water Micro Team","Microbiology Unit","Water Quality","Water System Operations",null,56,2,5,0,true,true,1,null,"810144300058","245","43000580"]
[0,null,null,"Routine O&M",1236,4200025,3312,0,0,0,0,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,17,1,1,0,true,true,1,null,"810144200025","241","42000251"]
[0,null,null,"Routine O&M",1236,45100,610,300,0,300,300,null,null,true,0,null,0,0,null,1026,71067,81014,91007,24,1,null,1,0,0,0,0,null,"Reservoir Mgmt. Team","Microbiology Unit","Water Quality","Water System Operations",null,120,5,5,0,true,true,1,null,"8101445100","245","451001"]
[0,null,null,"Routine O&M",1238,4200010,24500,28000,0,28000,28000,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,13,1,1,0,true,true,1,null,"810144200010","241","42000101"]
[0,null,null,"Routine O&M",1238,4300077,0,1000,0,0,0,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,66,2,5,0,true,true,1,null,"810144300077","245","43000771"]
[0,null,null,"Routine O&M",1238,45100,0,300,0,300,300,null,null,true,0,null,0,0,null,1028,71068,81014,91007,24,1,null,1,0,0,0,0,null,"Operations Compliance Team","Water Purification Unit","Water Quality","Water System Operations",null,120,5,5,0,true,true,1,null,"8101445100","245","451001"]
[0,null,null,"Routine O&M",1239,4300077,17286,45000,0,41900,41900,null,null,true,0,null,0,0,null,1029,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Engineering Compl. Team","Water Purification Unit","Water Quality","Water System Operations",null,66,2,5,0,true,true,1,null,"810144300077","245","43000770"]
[0,null,null,"Routine O&M",1239,43100,0,10000,0,10000,10000,null,null,true,0,null,0,0,null,1029,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Engineering Compl. Team","Water Purification Unit","Water Quality","Water System Operations",null,69,4,2,0,true,true,1,null,"8101443100","242","431000"]
[0,null,null,"Routine O&M",1241,4300056,414,0,0,0,0,null,null,true,0,null,0,0,null,1031,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Chemistry Compliance Team","Chemistry Unit","Water Quality","Water System Operations",null,54,2,5,0,true,true,1,null,"810144300056","245","43000560"]
[0,null,null,"Routine O&M",1242,4200094,136893,0,0,0,0,null,null,true,0,null,0,0,null,1032,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Emerging Chemicals Team","Chemistry Unit","Water Quality","Water System Operations",null,19,1,1,0,true,true,1,null,"810144200094","241","42000940"]
[0,null,null,"Routine O&M",1242,4300058,807,0,0,0,0,null,null,true,0,null,0,0,null,1032,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Emerging Chemicals Team","Chemistry Unit","Water Quality","Water System Operations",null,56,2,5,0,true,true,1,null,"810144300058","245","43000580"]
[0,null,null,"Routine O&M",1244,4300066,130,0,0,0,0,null,null,true,0,null,0,0,null,1034,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Treat Plant Lab Team","Water Purification Unit","Water Quality","Water System Operations",null,63,2,5,0,true,true,1,null,"810144300066","245","43000660"]
[0,null,null,"Routine O&M",1244,4300080,17,0,0,0,0,null,null,true,0,null,0,0,null,1034,71068,81014,91007,24,0,null,1,0,0,0,0,null,"Treat Plant Lab Team","Water Purification Unit","Water Quality","Water System Operations",null,68,2,5,0,true,true,1,null,"810144300080","245","43000800"]
[0,null,null,"Routine O&M",1245,45100,0,300,0,300,300,null,null,true,0,null,0,0,null,1035,81024,81024,91008,40,1,null,1,0,0,0,0,null,"Manager Support Team","WRM, Office of the Group Manager","WRM, Office of the Group Manager","Water Resource Management",null,120,5,5,0,true,true,1,null,"8102445100","405","451001"]
[0,null,null,"Routine O&M",1246,4430010,1076,2000,0,2000,2000,null,null,true,0,null,0,0,null,1036,81024,81024,91008,40,0,null,1,0,0,0,0,null,"Business Management Team, WRM Group","WRM, Office of the Group Manager","WRM, Office of the Group Manager","Water Resource Management",null,92,6,5,0,true,true,1,null,"810244430010","405","44300100"]
[0,null,null,"Routine O&M",1246,44400,4339,0,0,0,0,null,null,true,0,null,0,0,null,1036,81024,81024,91008,40,0,null,1,0,0,0,0,null,"Business Management Team, WRM Group","WRM, Office of the Group Manager","WRM, Office of the Group Manager","Water Resource Management",null,96,12,5,0,true,true,1,null,"8102444400","405","444000"]
[0,null,null,"Routine O&M",1248,4490051,663,0,0,0,0,null,null,true,0,null,0,0,null,1038,71079,81005,91014,4,0,null,1,0,0,0,0,null,"Organizational Development & Training Unit","Talent Management","Office of Human Resources Group Manager","Human Resources",null,115,14,5,0,true,true,1,null,"810054490051","45","44900510"]
[0,null,null,"Routine O&M",1248,45200,10340,125000,0,136500,136500,null,null,true,0,null,0,0,null,1038,71079,81005,91014,4,0,null,1,0,0,0,0,null,"Organizational Development & Training Unit","Talent Management","Office of Human Resources Group Manager","Human Resources",null,121,7,5,0,true,true,1,null,"8100545200","45","452000"]
[0,null,null,"Routine O&M",1251,4420050,2253,0,0,0,0,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,89,7,5,0,true,true,1,null,"810164420050","185","44200500"]
[0,null,null,"Routine O&M",1251,45600,181,500,0,500,500,null,null,true,0,null,0,0,null,1041,71093,81016,91007,18,0,null,1,0,0,0,0,null,"Operations Planning & Programs Unit","Operations Planning & Programs Unit","Water Operations & Planning","Water System Operations",null,143,5,5,0,true,true,1,null,"8101645600","185","456000"]
[0,null,null,"Routine O&M",1254,44900,0,1500,0,2050,2050,null,null,true,0,null,0,0,null,1044,71083,81007,91014,4,0,null,1,0,0,0,0,null,"Benefits Unit","Benefits Unit","HR Services Section","Human Resources",null,111,14,5,0,true,true,1,null,"8100744900","45","449000"]
[0,null,null,"Routine O&M",1254,45600,798,6000,0,0,0,null,null,true,0,null,0,0,null,1044,71083,81007,91014,4,0,null,1,0,0,0,0,null,"Benefits Unit","Benefits Unit","HR Services Section","Human Resources",null,143,5,5,0,true,true,1,null,"8100745600","45","456000"]
[0,null,null,"Routine O&M",1259,4200021,2968,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,16,1,1,0,true,true,1,null,"810724200021","351","42000210"]
[0,null,null,"Routine O&M",1259,4420050,189,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,89,7,5,0,true,true,1,null,"810724420050","355","44200500"]
[0,null,null,"Routine O&M",1259,45600,63,0,0,0,0,null,null,true,0,null,0,0,null,1049,71039,81072,91005,35,0,null,1,0,0,0,0,null,"Field Survey Team","Infrastructure Unit","Infrastruture Reliability","Engineering Services",null,143,5,5,0,true,true,1,null,"8107245600","355","456000"]
[0,null,null,"Routine O&M",1262,4300023,52,0,0,50,50,null,null,true,0,null,0,0,null,1052,71098,81018,91007,28,0,null,1,0,0,0,0,null,"Apprentice & Technical Training Unit","Apprentice & Technical Training Unit","Safety and Environmental Services Section","Water System Operations",null,48,2,5,0,true,true,1,null,"810184300023","285","43000230"]
[0,null,null,"Routine O&M",1262,4420030,1441,0,0,1500,1500,null,null,true,0,null,0,0,null,1052,71098,81018,91007,28,0,null,1,0,0,0,0,null,"Apprentice & Technical Training Unit","Apprentice & Technical Training Unit","Safety and Environmental Services Section","Water System Operations",null,87,7,5,0,true,true,1,null,"810184420030","285","44200300"]
[0,null,null,"Routine O&M",1262,45100,1088,8500,0,12000,12000,null,null,true,0,null,0,0,null,1052,71098,81018,91007,28,0,null,1,0,0,0,0,null,"Apprentice & Technical Training Unit","Apprentice & Technical Training Unit","Safety and Environmental Services Section","Water System Operations",null,120,5,5,0,true,true,1,null,"8101845100","285","451000"]
[0,null,null,"Routine O&M",1263,4300023,843,0,0,0,0,null,null,true,0,null,0,0,null,812,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Warehousing Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,48,2,5,0,true,true,1,null,"810014300023","345","43000230"]
[0,null,null,"Routine O&M",1263,4300058,6843,7700,0,8000,8000,null,null,true,0,null,0,0,null,812,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Warehousing Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,56,2,5,0,true,true,1,null,"810014300058","345","43000580"]
[0,null,null,"Routine O&M",1263,4440090,17142,13000,0,9700,9700,null,null,true,0,null,0,0,null,812,71033,81001,91016,34,0,null,1,0,0,0,0,null,"Warehousing Team","Contracting Services Unit","Administrative Services","Office of Chief Administrative Officer",null,98,12,5,0,true,true,1,null,"810014440090","345","44400900"]
[0,null,null,"Routine O&M",1267,43000,210,1200,0,0,0,null,null,true,0,null,0,0,null,1057,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Eastern SES Site Support","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8101843000","285","430000"]
[0,null,null,"Routine O&M",1267,44200,8809,19000,0,14000,14000,null,null,true,0,null,0,0,null,1057,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Eastern SES Site Support","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8101844200","285","442000"]
[0,null,null,"Routine O&M",1268,43000,744,0,0,0,0,null,null,true,0,null,0,0,null,1058,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Health & Safety Program Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8101843000","285","430000"]
[0,null,null,"Routine O&M",1268,43100,715,0,0,12500,12500,null,null,true,0,null,0,0,null,1058,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Health & Safety Program Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,69,4,2,0,true,true,1,null,"8101843100","282","431000"]
[0,null,null,"Routine O&M",1268,45500,408931,413000,0,415000,415000,null,null,true,0,null,0,0,null,1058,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Health & Safety Program Support Team","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,135,4,2,0,true,true,1,null,"8101845500","282","455000"]
[0,null,null,"Routine O&M",1269,4200094,258757,0,0,0,0,null,null,true,0,null,0,0,null,1059,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Environmental Program Support","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810184200094","281","42000940"]
[0,null,null,"Routine O&M",1269,44900,-795,650,0,300,650,null,null,true,0,null,0,0,null,1059,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Environmental Program Support","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8101844900","285","449000"]
[0,null,null,"Routine O&M",1269,4490060,535,0,0,0,0,null,null,true,0,null,0,0,null,1059,81018,81018,91007,28,0,null,1,0,0,0,0,null,"Environmental Program Support","Operational Safety and Environmental Services Sect","Safety and Environmental Services Section","Water System Operations",null,116,14,5,0,true,true,1,null,"810184490060","285","44900600"]
[0,null,null,"Routine O&M",1270,4300066,0,1000,0,0,0,null,null,true,0,null,0,0,null,1060,71098,81018,91007,28,0,null,1,0,0,0,0,null,"Safety & Technical Training Team","Apprentice & Technical Training Unit","Safety and Environmental Services Section","Water System Operations",null,63,2,5,0,true,true,1,null,"810184300066","285","43000660"]
[0,null,null,"Routine O&M",1270,44700,0,1000,0,4000,2000,null,null,true,0,null,0,0,null,1060,71098,81018,91007,28,0,null,1,0,0,0,0,null,"Safety & Technical Training Team","Apprentice & Technical Training Unit","Safety and Environmental Services Section","Water System Operations",null,105,5,5,0,true,true,1,null,"8101844700","285","447000"]
[0,null,null,"Routine O&M",1271,4230072,613,1200,0,1200,1200,null,null,true,0,null,0,0,null,1061,71057,81066,91007,19,1,null,1,0,0,0,0,null,"Treatment O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810664230072","195","42300721"]
[0,null,null,"Routine O&M",1272,4200094,182656,0,0,0,0,null,null,true,0,null,0,0,null,1062,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,19,1,1,0,true,true,1,null,"810664200094","191","42000940"]
[0,null,null,"Routine O&M",1272,43000,94320,45600,0,45600,45600,null,null,true,0,null,0,0,null,1062,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106643000","195","430000"]
[0,null,null,"Routine O&M",1272,44400,0,4700,0,0,0,null,null,true,0,null,0,0,null,1062,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,96,12,5,0,true,true,1,null,"8106644400","195","444000"]
[0,null,null,"Routine O&M",1273,4200015,291,0,0,0,0,null,null,true,0,null,0,0,null,1063,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Electrical O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,14,1,1,0,true,true,1,null,"810664200015","191","42000150"]
[0,null,null,"Routine O&M",1273,4300066,12594,8800,0,8800,8800,null,null,true,0,null,0,0,null,1063,71057,81066,91007,19,0,null,1,0,0,0,0,null,"Electrical O&M Team, Jensen","Jensen Unit","Water Treatment Section","Water System Operations",null,63,2,5,0,true,true,1,null,"810664300066","195","43000660"]
[0,null,null,"Routine O&M",1274,4200021,11994,7500,0,7000,7400,null,null,true,0,null,0,0,null,1064,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Treatment O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,16,1,1,0,true,true,1,null,"810664200021","231","42000210"]
[0,null,null,"Routine O&M",1274,43000,136,800,0,0,0,null,null,true,0,null,0,0,null,1064,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Treatment O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106643000","235","430000"]
[0,null,null,"Routine O&M",1274,44900,0,0,0,800,800,null,null,true,0,null,0,0,null,1064,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Treatment O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8106644900","235","449000"]
[0,null,null,"Routine O&M",1274,45600,0,100,0,0,0,null,null,true,0,null,0,0,null,1064,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Treatment O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,143,5,5,0,true,true,1,null,"8106645600","235","456000"]
[0,null,null,"Routine O&M",1275,4300055,854,100,0,0,0,null,null,true,0,null,0,0,null,1065,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,53,2,5,0,true,true,1,null,"810664300055","235","43000550"]
[0,null,null,"Routine O&M",1275,4430010,0,500,0,0,0,null,null,true,0,null,0,0,null,1065,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,92,6,5,0,true,true,1,null,"810664430010","235","44300100"]
[0,null,null,"Routine O&M",1275,45500,28503,51400,0,30600,30600,null,null,true,0,null,0,0,null,1065,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,135,4,2,0,true,true,1,null,"8106645500","232","455000"]
[0,null,null,"Routine O&M",1276,4300058,748,0,0,0,0,null,null,true,0,null,0,0,null,1066,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Electrical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,56,2,5,0,true,true,1,null,"810664300058","235","43000580"]
[0,null,null,"Routine O&M",1276,4300076,2341,500,0,500,0,null,null,true,0,null,0,0,null,1066,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Electrical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,65,2,5,0,true,true,1,null,"810664300076","235","43000760"]
[0,null,null,"Routine O&M",1276,4520010,14835,0,0,0,0,null,null,true,0,null,0,0,null,1066,71061,81066,91007,23,0,null,1,0,0,0,0,null,"Electrical O&M Team, Weymouth","Weymouth Unit","Water Treatment Section","Water System Operations",null,122,7,5,0,true,true,1,null,"810664520010","235","45200100"]
[0,null,null,"Routine O&M",1277,4200020,52740,58800,0,73000,77300,null,null,true,0,null,0,0,null,1067,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Treatment O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,15,1,1,0,true,true,1,null,"810664200020","201","42000200"]
[0,null,null,"Routine O&M",1277,44900,0,800,0,900,900,null,null,true,0,null,0,0,null,1067,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Treatment O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,111,14,5,0,true,true,1,null,"8106644900","205","449000"]
[0,null,null,"Routine O&M",1278,4300020,2924,0,0,0,0,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,45,2,4,0,true,true,1,null,"810664300020","204","43000200"]
[0,null,null,"Routine O&M",1278,4300062,14505,14100,0,14100,10000,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,59,2,5,0,true,true,1,null,"810664300062","205","43000620"]
[0,null,null,"Routine O&M",1278,45600,376,0,0,0,0,null,null,true,0,null,0,0,null,1068,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Mechanical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,143,5,5,0,true,true,1,null,"8106645600","205","456000"]
[0,null,null,"Routine O&M",1279,4200015,14027,13300,0,20800,22000,null,null,true,0,null,0,0,null,1069,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Electrical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,14,1,1,0,true,true,1,null,"810664200015","201","42000150"]
[0,null,null,"Routine O&M",1279,4300076,2754,2600,0,2600,2600,null,null,true,0,null,0,0,null,1069,71058,81066,91007,20,0,null,1,0,0,0,0,null,"Electrical O&M Team, Diemer","Diemer Unit","Water Treatment Section","Water System Operations",null,65,2,5,0,true,true,1,null,"810664300076","205","43000760"]
[0,null,null,"Routine O&M",1280,4200020,43320,121927,0,132117,140045,null,null,true,0,null,0,0,null,1070,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Treatment O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,15,1,1,0,true,true,1,null,"810664200020","211","42000201"]
[0,null,null,"Routine O&M",1280,43000,793,0,0,0,0,null,null,true,0,null,0,0,null,1070,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Treatment O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,43,2,5,0,true,true,1,null,"8106643000","215","430001"]
[0,null,null,"Routine O&M",1280,4300063,132,0,0,0,0,null,null,true,0,null,0,0,null,1070,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Treatment O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,60,2,5,0,true,true,1,null,"810664300063","215","43000631"]
[0,null,null,"Routine O&M",1281,4200020,366,68826,0,68980,73118,null,null,true,0,null,0,0,null,1071,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,15,1,1,0,true,true,1,null,"810664200020","211","42000201"]
[0,null,null,"Routine O&M",1281,4300065,116098,100000,0,100000,100000,null,null,true,0,null,0,0,null,1071,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,62,2,5,0,true,true,1,null,"810664300065","215","43000651"]
[0,null,null,"Routine O&M",1281,44200,368,500,0,500,500,null,null,true,0,null,0,0,null,1071,71059,81066,91007,21,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","215","442001"]
[0,null,null,"Routine O&M",1282,42300,664,0,0,0,0,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,35,13,5,0,true,true,1,null,"8106642300","215","423000"]
[0,null,null,"Routine O&M",1282,4300061,496,500,0,500,500,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,58,2,5,0,true,true,1,null,"810664300061","215","43000610"]
[0,null,null,"Routine O&M",1282,45100,355,0,0,0,0,null,null,true,0,null,0,0,null,1072,71059,81066,91007,21,0,null,1,0,0,0,0,null,"Electrical O&M Team, Mills","Mills Unit","Water Treatment Section","Water System Operations",null,120,5,5,0,true,true,1,null,"8106645100","215","451000"]
[0,null,null,"Routine O&M",1283,4300053,846,1000,0,1000,1000,null,null,true,0,null,0,0,null,1073,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Treatment O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,52,2,5,0,true,true,1,null,"810664300053","225","43000531"]
[0,null,null,"Routine O&M",1283,44200,718,2800,0,2080,2200,null,null,true,0,null,0,0,null,1073,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Treatment O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,84,7,5,0,true,true,1,null,"8106644200","225","442001"]
[0,null,null,"Routine O&M",1284,4200095,715212,708389,0,778060.61340671999,858833.07597257302,null,null,true,0,null,0,0,null,1074,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,20,1,1,0,true,true,1,null,"810664200095","221","42000951"]
[0,null,null,"Routine O&M",1284,4300058,2723,1500,0,2000,2000,null,null,true,0,null,0,0,null,1074,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,56,2,5,0,true,true,1,null,"810664300058","225","43000581"]
[0,null,null,"Routine O&M",1284,44600,5,300,0,300,300,null,null,true,0,null,0,0,null,1074,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Mechanical O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,104,5,5,0,true,true,1,null,"8106644600","225","446001"]
[0,null,null,"Routine O&M",1285,4300055,0,200,0,200,200,null,null,true,0,null,0,0,null,1075,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Electrical O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,53,2,5,0,true,true,1,null,"810664300055","225","43000551"]
[0,null,null,"Routine O&M",1285,4300064,292,0,0,0,0,null,null,true,0,null,0,0,null,1075,71060,81066,91007,22,1,null,1,0,0,0,0,null,"Electrical O&M Team, Skinner","Skinner Unit","Water Treatment Section","Water System Operations",null,61,2,5,0,true,true,1,null,"810664300064","225","43000641"]
[0,null,null,"Routine O&M",1286,4200015,7521,0,0,0,0,null,null,true,0,null,0,0,null,1076,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Eagle Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,14,1,1,0,true,true,1,null,"810674200015","141","42000151"]
[0,null,null,"Routine O&M",1286,4230072,1140,1200,0,1200,1200,null,null,true,0,null,0,0,null,1076,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Eagle Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,39,13,5,0,true,true,1,null,"810674230072","145","42300721"]
[0,null,null,"Routine O&M",1286,4420030,14225,0,0,0,0,null,null,true,0,null,0,0,null,1076,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Eagle Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,87,7,5,0,true,true,1,null,"810674420030","145","44200301"]
[0,null,null,"Routine O&M",1286,44400,226,2500,0,2500,2500,null,null,true,0,null,0,0,null,1076,71066,81067,91007,14,1,null,1,0,0,0,0,null,"Eagle Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,96,12,5,0,true,true,1,null,"8106744400","145","444001"]
[0,null,null,"Routine O&M",1287,4300051,14029,500,0,500,500,null,null,true,0,null,0,0,null,1077,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Hinds Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,50,2,5,0,true,true,1,null,"810674300051","145","43000510"]
[0,null,null,"Routine O&M",1287,4420050,4694,0,0,0,0,null,null,true,0,null,0,0,null,1077,71066,81067,91007,14,0,null,1,0,0,0,0,null,"Hinds Team","Desert Region Unit","Conveyance & Distribution Section","Water System Operations",null,89,7,5,0,true,true,1,null,"810674420050","145","44200500"]
[0,null,null,"Routine O&M",1288,4200005,58752,127492,0,123359,128474,null,null,true,0,null,0,0,null,1078,71038,81072,91005,35,0,null,1,0,0,0,0,null,"Inspection Team 5","Constr Mgmt & Inspection Unit","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"Routine O&M",1289,4200025,18556,15000,0,18000,18000,null,null,true,0,null,0,0,null,939,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Technical Assistance Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,17,1,1,0,true,true,1,null,"810034200025","361","42000250"]
[0,null,null,"Routine O&M",1289,4220005,25737,0,0,45000,45000,null,null,true,0,null,0,0,null,939,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Technical Assistance Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,30,1,1,0,true,true,1,null,"810034220005","361","42200050"]
[0,null,null,"Routine O&M",1289,45500,1925,0,0,0,0,null,null,true,0,null,0,0,null,939,71045,81003,91006,36,0,null,1,0,0,0,0,null,"Technical Assistance Team","IT Infrastructure Services Unit","Office of IT Group Manager","Information Technology",null,135,4,2,0,true,true,1,null,"8100345500","362","455000"]
[0,null,null,"Routine O&M",1290,4300055,214,0,0,0,0,null,null,true,0,null,0,0,null,1080,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Eastern Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,53,2,5,0,true,true,1,null,"810114300055","135","43000550"]
[0,null,null,"Routine O&M",1290,4300064,235,1200,0,1200,1200,null,null,true,0,null,0,0,null,1080,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Eastern Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,61,2,5,0,true,true,1,null,"810114300064","135","43000640"]
[0,null,null,"Routine O&M",1290,45250,154,400,0,400,400,null,null,true,0,null,0,0,null,1080,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Eastern Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,123,7,5,0,true,true,1,null,"8101145250","135","452500"]
[0,null,null,"Routine O&M",1290,45600,0,1000,0,1000,1000,null,null,true,0,null,0,0,null,1080,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Eastern Construction Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,143,5,5,0,true,true,1,null,"8101145600","135","456000"]
[0,null,null,"Routine O&M",1291,4300058,5077,0,0,0,0,null,null,true,0,null,0,0,null,1081,71096,81074,91002,7,0,null,1,0,0,0,0,null,"Inspection Trips","Inspection Trips Unit","Member Services and Public Outreach Section","External Affairs",null,56,2,5,0,true,true,1,null,"810744300058","75","43000580"]
[0,null,null,"Routine O&M",1291,45600,14829,50000,0,50000,50000,null,null,true,0,null,0,0,null,1081,71096,81074,91002,7,0,null,1,0,0,0,0,null,"Inspection Trips","Inspection Trips Unit","Member Services and Public Outreach Section","External Affairs",null,143,5,5,0,true,true,1,null,"8107445600","75","456000"]
[0,null,null,"Routine O&M",1293,4200021,2301,0,0,1700,1700,null,null,true,0,null,0,0,null,1083,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Electrical Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,16,1,1,0,true,true,1,null,"810114200021","131","42000210"]
[0,null,null,"Routine O&M",1293,4300051,4722,400,0,400,400,null,null,true,0,null,0,0,null,1083,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Electrical Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,50,2,5,0,true,true,1,null,"810114300051","135","43000510"]
[0,null,null,"Routine O&M",1293,44400,103,1500,0,1500,1500,null,null,true,0,null,0,0,null,1083,71051,81011,91007,13,0,null,1,0,0,0,0,null,"Electrical Team","Construction Svcs. Unit","Operations Support Services","Water System Operations",null,96,12,5,0,true,true,1,null,"8101144400","135","444000"]
[0,null,null,"Routine O&M",1294,43000,1120,3100,0,2000,2000,null,null,true,0,null,0,0,null,1084,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Maintenance Engineering Team","Power Support Unit","Operations Support Services","Water System Operations",null,43,2,5,0,true,true,1,null,"8101143000","305","430000"]
[0,null,null,"Routine O&M",1294,4300057,17992,3900,0,73300,3300,null,null,true,0,null,0,0,null,1084,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Maintenance Engineering Team","Power Support Unit","Operations Support Services","Water System Operations",null,55,2,5,0,true,true,1,null,"810114300057","305","43000570"]
[0,null,null,"Routine O&M",1294,4440090,0,0,0,1500,1500,null,null,true,0,null,0,0,null,1084,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Maintenance Engineering Team","Power Support Unit","Operations Support Services","Water System Operations",null,98,12,5,0,true,true,1,null,"810114440090","305","44400900"]
[0,null,null,"Routine O&M",1294,45200,0,23000,0,40000,40000,null,null,true,0,null,0,0,null,1084,71053,81011,91007,30,0,null,1,0,0,0,0,null,"Maintenance Engineering Team","Power Support Unit","Operations Support Services","Water System Operations",null,121,7,5,0,true,true,1,null,"8101145200","305","452000"]
[0,null,null,"Routine O&M",1295,45400,18710,0,0,0,0,null,null,true,0,null,0,0,null,1085,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Equipment Design Team","Design Unit","Design Section","Engineering Services",null,125,3,2,0,true,true,1,null,"8106945400","352","454000"]
[0,null,null,"Routine O&M",1297,4220005,710,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,30,1,1,0,true,true,1,null,"810694220005","351","42200050"]
[0,null,null,"Routine O&M",1297,45100,448,0,0,0,0,null,null,true,0,null,0,0,null,1087,71036,81069,91005,35,0,null,1,0,0,0,0,null,"Instrumentation Design Team","Design Unit","Design Section","Engineering Services",null,120,5,5,0,true,true,1,null,"8106945100","355","451000"]
[0,null,null,"Routine O&M",1305,42010,540,0,0,0,0,null,null,true,0,null,0,0,null,1095,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Quality Assurance and Compliance Sampling","Chemistry Unit","Water Quality","Water System Operations",null,21,1,1,0,true,true,1,null,"8101442010","241","420100"]
[0,null,null,"Routine O&M",1305,4300058,1631,0,0,0,0,null,null,true,0,null,0,0,null,1095,71069,81014,91007,24,0,null,1,0,0,0,0,null,"Quality Assurance and Compliance Sampling","Chemistry Unit","Water Quality","Water System Operations",null,56,2,5,0,true,true,1,null,"810144300058","245","43000580"]
[0,null,null,"Routine O&M",1309,4200005,45159,263499,0,148627,153240,null,null,true,0,null,0,0,null,1126,71101,81003,91006,36,0,null,1,0,0,0,0,null,"Software Compliance and Vendor Management Team","Information Security Services Unit","Office of IT Group Manager","Information Technology",null,12,1,1,0,true,true,1,null,"810034200005","361","42000050"]
[0,null,null,"Routine O&M",1341,44200,0,0,0,700,700,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,84,7,5,0,true,true,1,null,"8101744200","445","442000"]
[0,null,null,"Routine O&M",1341,45200,0,0,0,7000,7000,null,null,true,0,null,0,0,null,1129,71095,81017,91013,44,0,null,1,0,0,0,0,null,"Right of Way Acquisition Team","Planning & Acquisition Unit","Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)","Real Property",null,121,7,5,0,true,true,1,null,"8101745200","445","452000"]
[0,null,null,"Routine O&M",1346,4200005,0,0,0,100610,109460,null,null,true,0,null,0,0,null,1133,81076,81076,91005,35,0,null,1,0,0,0,0,null,"Office of Planning Section Mgr","Planning Section","Planning Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810764200005","351","42000050"]
[0,null,null,"Routine O&M",11111,4410030,28128095,0,0,0,0,null,null,true,0,null,0,0,null,1096,90025,90025,90025,0,0,null,0,0,0,0,0,null,"MWD, District-Wide","General District Requirements","General District Requirements","General District Requirements",null,79,0,0,0,false,true,0,null,"900254410030","00","44100300"]
[0,null,null,"Routine O&M","81007A",4200010,589,0,0,0,0,null,null,true,0,null,0,0,null,1135,81007,81007,91014,4,0,null,1,0,0,0,0,null,"HR Services Section","HR Services Section","HR Services Section","Human Resources",null,13,1,1,0,true,true,1,null,"810074200010","41","42000100"]
[0,null,null,"Routine O&M","81007A",4300050,301,0,0,0,0,null,null,true,0,null,0,0,null,1135,81007,81007,91014,4,0,null,1,0,0,0,0,null,"HR Services Section","HR Services Section","HR Services Section","Human Resources",null,49,2,5,0,true,true,1,null,"810074300050","45","43000500"]
[0,null,null,"Routine O&M","81007A",4520010,397,0,0,0,0,null,null,true,0,null,0,0,null,1135,81007,81007,91014,4,0,null,1,0,0,0,0,null,"HR Services Section","HR Services Section","HR Services Section","Human Resources",null,122,7,5,0,true,true,1,null,"810074520010","45","45200100"]
[0,null,null,"Routine O&M","81021A",4420030,472,0,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,87,7,5,0,true,true,1,null,"810214420030","385","44200300"]
[0,null,null,"Routine O&M","81021A",4420050,619,0,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,89,7,5,0,true,true,1,null,"810214420050","385","44200500"]
[0,null,null,"Routine O&M","81021A",44900,6700,6500,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,111,14,5,0,true,true,1,null,"8102144900","385","449000"]
[0,null,null,"Routine O&M","81021A",4490050,5000,0,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,114,14,5,0,true,true,1,null,"810214490050","385","44900500"]
[0,null,null,"Routine O&M","81021A",4490060,345,0,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,116,14,5,0,true,true,1,null,"810214490060","385","44900600"]
[0,null,null,"Routine O&M","81021A",45100,0,600,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,120,5,5,0,true,true,1,null,"8102145100","385","451000"]
[0,null,null,"Routine O&M","81021A",45200,0,4500,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,121,7,5,0,true,true,1,null,"8102145200","385","452000"]
[0,null,null,"Routine O&M","81021A",4520010,-300,0,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,122,7,5,0,true,true,1,null,"810214520010","385","45200100"]
[0,null,null,"Routine O&M","81021A",45250,380,4200,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,123,7,5,0,true,true,1,null,"8102145250","385","452500"]
[0,null,null,"Routine O&M","81021A",45400,4950,80000,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,125,3,2,0,true,true,1,null,"8102145400","382","454000"]
[0,null,null,"Routine O&M","81021A",45600,0,3000,0,0,0,null,null,true,0,null,0,0,null,1116,81021,81021,91008,38,0,null,1,0,0,0,0,null,"Resource Planning (Actual w/o rollup)","Resource Planning & Development","Resource Planning & Development","Water Resource Management",null,143,5,5,0,true,true,1,null,"8102145600","385","456000"]
[0,null,null,"Routine O&M","81033A",4200005,54611,0,0,0,0,null,null,true,0,null,0,0,null,1118,81033,81033,91002,8,0,null,1,0,0,0,0,null,"Customer & Community Services (Actual w/o rollup)","Conservation & Community Services","Conservation & Community Services","External Affairs",null,12,1,1,0,true,true,1,null,"810334200005","81","42000050"]
[0,null,null,"Routine O&M","81033A",4200094,12446,0,0,0,0,null,null,true,0,null,0,0,null,1118,81033,81033,91002,8,0,null,1,0,0,0,0,null,"Customer & Community Services (Actual w/o rollup)","Conservation & Community Services","Conservation & Community Services","External Affairs",null,19,1,1,0,true,true,1,null,"810334200094","81","42000940"]
[0,null,null,"Routine O&M","81033A",4200095,41330,0,0,0,0,null,null,true,0,null,0,0,null,1118,81033,81033,91002,8,0,null,1,0,0,0,0,null,"Customer & Community Services (Actual w/o rollup)","Conservation & Community Services","Conservation & Community Services","External Affairs",null,20,1,1,0,true,true,1,null,"810334200095","81","42000950"]
[0,null,null,"Routine O&M","81033A",4430010,46,0,0,0,0,null,null,true,0,null,0,0,null,1118,81033,81033,91002,8,0,null,1,0,0,0,0,null,"Customer & Community Services (Actual w/o rollup)","Conservation & Community Services","Conservation & Community Services","External Affairs",null,92,6,5,0,true,true,1,null,"810334430010","85","44300100"]
[0,null,null,"Routine O&M","81034A",4430010,109,0,0,0,0,null,null,true,0,null,0,0,null,1119,81034,81034,91002,5,0,null,1,0,0,0,0,null,"Legislative Outreach (Actual w/o rollup)","Legislative Services","Legislative Services","External Affairs",null,92,6,5,0,true,true,1,null,"810344430010","55","44300100"]
[0,null,null,"Routine O&M","81065A",4430010,139,0,0,0,0,null,null,true,0,null,0,0,null,1136,81065,81065,91003,33,0,null,1,0,0,0,0,null,"Controller Section","Controller Section","Controller Section","Chief Financial Officer",null,92,6,5,0,true,true,1,null,"810654430010","335","44300100"]
[0,null,null,"Routine O&M","81068A",4430010,-115,0,0,0,0,null,null,true,0,null,0,0,null,1138,81068,81068,91005,0,0,null,0,0,0,0,0,null,"Program Management Section","Program Management Section","Program Management Section","Engineering Services",null,92,0,0,0,false,true,0,null,"810684430010","00","44300100"]
[0,null,null,"Routine O&M","81069A",4200005,124684,0,0,0,0,null,null,true,0,null,0,0,null,1121,81069,81069,91005,35,0,null,1,0,0,0,0,null,"Design Section","Design Section","Design Section","Engineering Services",null,12,1,1,0,true,true,1,null,"810694200005","351","42000050"]
[0,null,null,"Routine O&M","81069A",4200093,385,0,0,0,0,null,null,true,0,null,0,0,null,1121,81069,81069,91005,35,0,null,1,0,0,0,0,null,"Design Section","Design Section","Design Section","Engineering Services",null,18,1,1,0,true,true,1,null,"810694200093","351","42000930"]
[0,null,null,"Routine O&M","81069A",4200094,28320,0,0,0,0,null,null,true,0,null,0,0,null,1121,81069,81069,91005,35,0,null,1,0,0,0,0,null,"Design Section","Design Section","Design Section","Engineering Services",null,19,1,1,0,true,true,1,null,"810694200094","351","42000940"]
[0,null,null,"Routine O&M","81069A",4200095,93669,0,0,0,0,null,null,true,0,null,0,0,null,1121,81069,81069,91005,35,0,null,1,0,0,0,0,null,"Design Section","Design Section","Design Section","Engineering Services",null,20,1,1,0,true,true,1,null,"810694200095","351","42000950"]
[0,null,null,"Routine O&M","81069A",42500,315,0,0,0,0,null,null,true,0,null,0,0,null,1121,81069,81069,91005,35,0,null,1,0,0,0,0,null,"Design Section","Design Section","Design Section","Engineering Services",null,40,1,1,0,true,true,1,null,"8106942500","351","425000"]
[0,null,null,"Routine O&M","81070A",4200005,62767,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,12,0,0,0,false,true,0,null,"810704200005","00","42000050"]
[0,null,null,"Routine O&M","81070A",4200094,14305,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,19,0,0,0,false,true,0,null,"810704200094","00","42000940"]
[0,null,null,"Routine O&M","81070A",4200095,47502,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,20,0,0,0,false,true,0,null,"810704200095","00","42000950"]
[0,null,null,"Routine O&M","81070A",4230072,95,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,39,0,0,0,false,true,0,null,"810704230072","00","42300720"]
[0,null,null,"Routine O&M","81070A",44200,1952,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,84,0,0,0,false,true,0,null,"8107044200","00","442000"]
[0,null,null,"Routine O&M","81070A",4430010,94,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,92,0,0,0,false,true,0,null,"810704430010","00","44300100"]
[0,null,null,"Routine O&M","81070A",44400,4218,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,96,0,0,0,false,true,0,null,"8107044400","00","444000"]
[0,null,null,"Routine O&M","81070A",4440090,13879,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,98,0,0,0,false,true,0,null,"810704440090","00","44400900"]
[0,null,null,"Routine O&M","81070A",45600,13,0,0,0,0,null,null,true,0,null,0,0,null,1139,81070,81070,91001,0,0,null,0,0,0,0,0,null,"Office of GM Section","Office of GM Section","Office of GM Section","General Manager's Office",null,143,0,0,0,false,true,0,null,"8107045600","00","456000"]
[0,null,null,"Routine O&M","81072A",4200005,60718,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,12,1,1,0,true,true,1,null,"810724200005","351","42000050"]
[0,null,null,"Routine O&M","81072A",4200094,13838,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,19,1,1,0,true,true,1,null,"810724200094","351","42000940"]
[0,null,null,"Routine O&M","81072A",4200095,45952,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,20,1,1,0,true,true,1,null,"810724200095","351","42000950"]
[0,null,null,"Routine O&M","81072A",4230072,3806,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,39,13,5,0,true,true,1,null,"810724230072","355","42300720"]
[0,null,null,"Routine O&M","81072A",44200,130,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,84,7,5,0,true,true,1,null,"8107244200","355","442000"]
[0,null,null,"Routine O&M","81072A",4490050,1500,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,114,14,5,0,true,true,1,null,"810724490050","355","44900500"]
[0,null,null,"Routine O&M","81072A",45400,140180,0,0,0,0,null,null,true,0,null,0,0,null,1122,81072,81072,91005,35,0,null,1,0,0,0,0,null,"Infrastruture Reliability","Infrastruture Reliability","Infrastruture Reliability","Engineering Services",null,125,3,2,0,true,true,1,null,"8107245400","352","454000"]
[0,null,null,"Routine O&M","81074A",4200005,99702,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,12,0,0,0,false,true,0,null,"810744200005","00","42000050"]
[0,null,null,"Routine O&M","81074A",4200094,22722,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,19,0,0,0,false,true,0,null,"810744200094","00","42000940"]
[0,null,null,"Routine O&M","81074A",4200095,75454,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,20,0,0,0,false,true,0,null,"810744200095","00","42000950"]
[0,null,null,"Routine O&M","81074A",4230072,665,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,39,0,0,0,false,true,0,null,"810744230072","00","42300720"]
[0,null,null,"Routine O&M","81074A",4300021,64,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,46,0,0,0,false,true,0,null,"810744300021","00","43000210"]
[0,null,null,"Routine O&M","81074A",44200,995,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,84,0,0,0,false,true,0,null,"8107444200","00","442000"]
[0,null,null,"Routine O&M","81074A",4420030,29,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,87,0,0,0,false,true,0,null,"810744420030","00","44200300"]
[0,null,null,"Routine O&M","81074A",4520010,62,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,122,0,0,0,false,true,0,null,"810744520010","00","45200100"]
[0,null,null,"Routine O&M","81074A",45250,495,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,123,0,0,0,false,true,0,null,"8107445250","00","452500"]
[0,null,null,"Routine O&M","81074A",45600,122,0,0,0,0,null,null,true,0,null,0,0,null,1140,81074,81074,91002,0,0,null,0,0,0,0,0,null,"Member Services and Public Outreach Section","Member Services and Public Outreach Section","Member Services and Public Outreach Section","External Affairs",null,143,0,0,0,false,true,0,null,"8107445600","00","456000"]
[0,null,null,"Routine O&M","91001A",43000,1764,0,0,0,0,null,null,true,0,null,0,0,null,1141,91001,91001,91001,0,0,null,0,0,0,0,0,null,"General Manager's Office","General Manager's Office","General Manager's Office","General Manager's Office",null,43,0,0,0,false,true,0,null,"9100143000","00","430000"]
[0,null,null,"Routine O&M","91002A",4430060,-7,0,0,0,0,null,null,true,0,null,0,0,null,1142,91002,91002,91002,0,0,null,0,0,0,0,0,null,"External Affairs","External Affairs","External Affairs","External Affairs",null,95,0,0,0,false,true,0,null,"910024430060","00","44300600"]
[0,null,null,"Routine O&M","91002A",45250,-790,0,0,0,0,null,null,true,0,null,0,0,null,1142,91002,91002,91002,0,0,null,0,0,0,0,0,null,"External Affairs","External Affairs","External Affairs","External Affairs",null,123,0,0,0,false,true,0,null,"9100245250","00","452500"]
[0,null,null,"Routine O&M","91002A",45600,10176,0,0,0,0,null,null,true,0,null,0,0,null,1142,91002,91002,91002,0,0,null,0,0,0,0,0,null,"External Affairs","External Affairs","External Affairs","External Affairs",null,143,0,0,0,false,true,0,null,"9100245600","00","456000"]
[0,null,null,"Routine O&M","91005A",4200005,1191,0,0,0,0,null,null,true,0,null,0,0,null,1143,91005,91005,91005,0,0,null,0,0,0,0,0,null,"Engineering Services Group","Engineering Services Group","Engineering Services Group","Engineering Services",null,12,0,0,0,false,true,0,null,"910054200005","00","42000050"]
[0,null,null,"Routine O&M","91005A",4200095,470,0,0,0,0,null,null,true,0,null,0,0,null,1143,91005,91005,91005,0,0,null,0,0,0,0,0,null,"Engineering Services Group","Engineering Services Group","Engineering Services Group","Engineering Services",null,20,0,0,0,false,true,0,null,"910054200095","00","42000950"]
[0,null,null,"Routine O&M","91005A",42500,974,0,0,0,0,null,null,true,0,null,0,0,null,1143,91005,91005,91005,0,0,null,0,0,0,0,0,null,"Engineering Services Group","Engineering Services Group","Engineering Services Group","Engineering Services",null,40,0,0,0,false,true,0,null,"9100542500","00","425000"]
[0,null,null,"Routine O&M","91005A",44600,13,0,0,0,0,null,null,true,0,null,0,0,null,1143,91005,91005,91005,0,0,null,0,0,0,0,0,null,"Engineering Services Group","Engineering Services Group","Engineering Services Group","Engineering Services",null,104,0,0,0,false,true,0,null,"9100544600","00","446000"]
[0,null,null,"Routine O&M","91006A",43000,186,0,0,0,0,null,null,true,0,null,0,0,null,1144,91006,91006,91006,0,0,null,0,0,0,0,0,null,"Information Technology","Information Technology","Information Technology","Information Technology",null,43,0,0,0,false,true,0,null,"9100643000","00","430000"]
[0,null,null,"Routine O&M","91006A",4430060,-85,0,0,0,0,null,null,true,0,null,0,0,null,1144,91006,91006,91006,0,0,null,0,0,0,0,0,null,"Information Technology","Information Technology","Information Technology","Information Technology",null,95,0,0,0,false,true,0,null,"910064430060","00","44300600"]
[0,null,null,"Routine O&M","91007A",4200005,30,0,0,0,0,null,null,true,0,null,0,0,null,1145,91007,91007,91007,0,0,null,0,0,0,0,0,null,"Water System Operations","Water System Operations","Water System Operations","Water System Operations",null,12,0,0,0,false,true,0,null,"910074200005","00","42000050"]
[0,null,null,"Routine O&M","91007A",4200095,11,0,0,0,0,null,null,true,0,null,0,0,null,1145,91007,91007,91007,0,0,null,0,0,0,0,0,null,"Water System Operations","Water System Operations","Water System Operations","Water System Operations",null,20,0,0,0,false,true,0,null,"910074200095","00","42000950"]
[0,null,null,"Routine O&M","91008A",4230015,1295,0,0,0,0,null,null,true,0,null,0,0,null,1146,91008,91008,91008,40,0,null,1,0,0,0,0,null,"Water Resource Management","Water Resource Management","Water Resource Management","Water Resource Management",null,37,13,5,0,true,true,1,null,"910084230015","405","42300150"]
[0,null,null,"Routine O&M","91013A",4300053,1134,0,0,0,0,null,null,true,0,null,0,0,null,1147,91013,91013,91013,44,0,null,1,0,0,0,0,null,"Real Property","Real Property","Real Property","Real Property",null,52,2,5,0,true,true,1,null,"910134300053","445","43000530"]
[0,null,null,"Routine O&M","91016A",43000,169,0,0,0,0,null,null,true,0,null,0,0,null,1148,91016,91016,91016,0,0,null,0,0,0,0,0,null,"Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer",null,43,0,0,0,false,true,0,null,"9101643000","00","430000"]
[0,null,null,"Routine O&M","91016A",4430010,10,0,0,0,0,null,null,true,0,null,0,0,null,1148,91016,91016,91016,0,0,null,0,0,0,0,0,null,"Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer",null,92,0,0,0,false,true,0,null,"910164430010","00","44300100"]
[0,null,null,"Routine O&M","91016A",44400,48,0,0,0,0,null,null,true,0,null,0,0,null,1148,91016,91016,91016,0,0,null,0,0,0,0,0,null,"Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer",null,96,0,0,0,false,true,0,null,"9101644400","00","444000"]
[0,null,null,"Routine O&M","91016A",4440090,2773,0,0,0,0,null,null,true,0,null,0,0,null,1148,91016,91016,91016,0,0,null,0,0,0,0,0,null,"Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer",null,98,0,0,0,false,true,0,null,"910164440090","00","44400900"]
[0,null,null,"Routine O&M","91016A",45250,71,0,0,0,0,null,null,true,0,null,0,0,null,1148,91016,91016,91016,0,0,null,0,0,0,0,0,null,"Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer","Office of Chief Administrative Officer",null,123,0,0,0,false,true,0,null,"9101645250","00","452500"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
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[null,null,null,"Proposed",1296,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1756269,null,"4200005Proposed",null,"BUDGEProposed",null,"Engineering Services","Engineering ServicesProposed"]
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[null,null,null,"Proposed",1297,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",89000,null,"4200005Proposed",null,"50000Proposed",null,"Engineering Services","Engineering ServicesProposed"]
[null,null,null,"Proposed",1297,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1174185,null,"4200005Proposed",null,"BUDGEProposed",null,"Engineering Services","Engineering ServicesProposed"]
[null,null,null,"Proposed",1309,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",5156,null,"4200005Proposed",null,"BUDGEProposed",null,"Information Technology","Information TechnologyProposed"]
[null,null,null,"Proposed",1341,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",64437,null,"4200005Proposed",null,"BUDGEProposed",null,"Real Property","Real PropertyProposed"]
[null,null,null,"Proposed",1341,4200010,"Regular Over Time","BUDGE","BUDGE-Budget Appropriation",750,null,"4200010Proposed",null,"BUDGEProposed",null,"Real Property","Real PropertyProposed"]
[null,null,null,"Proposed",1342,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",282687,null,"4200005Proposed",null,"10006Proposed",null,"Engineering Services","Engineering ServicesProposed"]
[null,null,null,"Proposed",1346,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",100616,null,"4200005Proposed",null,"50000Proposed",null,"Engineering Services","Engineering ServicesProposed"]
[null,null,null,"Proposed + 1",909,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",54809.86,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"General Manager's Office","General Manager's OfficeProposed + 1"]
[null,null,null,"Proposed + 1",932,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",133904,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",940,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",239374,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Office of Chief Administrative Officer","Office of Chief Administrative OfficerProposed + 1"]
[null,null,null,"Proposed + 1",941,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",79249,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",952,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",28600,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",952,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",27436,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",977,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",18750,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",983,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",126400,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",983,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",41514,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",984,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",101411,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",985,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",105000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",985,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",134066,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",986,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",17643,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",987,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",677475,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Office of Chief Administrative Officer","Office of Chief Administrative OfficerProposed + 1"]
[null,null,null,"Proposed + 1",988,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",18100,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",988,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",110804,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",991,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",15469,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1010,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",25736,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1011,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1683,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1012,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",31250,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1013,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",2372,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1015,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",250,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1015,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",400,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1025,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",101812,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1031,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",58845,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1032,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",30978,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1032,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",26189,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1039,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",43700,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1039,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",101000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1039,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1277876,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1040,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",18600,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1040,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",478772,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1042,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",3390,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1043,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",58929,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1044,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",9167,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1045,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",5156,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1046,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",73333,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1049,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",140384,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Office of Chief Administrative Officer","Office of Chief Administrative OfficerProposed + 1"]
[null,null,null,"Proposed + 1",1083,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",3750,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1085,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",9167,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1086,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",11786,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1087,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",46406,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1088,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",107905,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1089,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",107905,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1091,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",45833,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1102,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",308768,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1102,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",44180,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1103,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",40000,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1118,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",46500,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1118,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",165752,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1120,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",115000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1120,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1797542,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1121,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",262100,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1121,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",90000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1121,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1411338,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1125,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",66500,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1125,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1138040,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1127,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",42700,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1127,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",135900,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1127,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",464839,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1128,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",57300,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1128,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1461648,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1130,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",132400,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1130,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1864603,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1132,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",118000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1132,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1204594,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1133,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",35000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1133,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",788012,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1135,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",87000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1135,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1107865,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1136,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",115000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1136,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",1889474,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1137,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",21200,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1137,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",16547,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1138,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",11000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1138,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",72520,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1139,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",73000,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1139,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",75000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1139,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",131475,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1141,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",2677,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1141,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",15165,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1143,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",11000,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1143,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",32342,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1144,4200005,"Regular Straight Time",50000,"50000-Engineering Administration",13545,null,"4200005Proposed + 1",null,"50000Proposed + 1",null,"Engineering Services","Engineering ServicesProposed + 1"]
[null,null,null,"Proposed + 1",1145,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",5156,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1146,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",18750,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1149,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",82500,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1151,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",46406,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1152,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",41250,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1153,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",110000,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1154,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",106071,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1155,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",1848,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1155,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",338855,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1156,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",41250,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1157,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",70714,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Information Technology","Information TechnologyProposed + 1"]
[null,null,null,"Proposed + 1",1165,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",1240,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1165,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",4960,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1171,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",78570,null,"4200005Proposed + 1",null,"10006Proposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1171,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",353565,null,"4200005Proposed + 1",null,"BUDGEProposed + 1",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1175,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",198875,null,"4200005Proposed + 1",null,"100064200005",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1175,4200005,"Regular Straight Time","BUDGE","BUDGE-Budget Appropriation",150030,null,"4200005Proposed + 1",null,"BUDGE4200005",null,"Water System Operations","Water System OperationsProposed + 1"]
[null,null,null,"Proposed + 1",1176,4200005,"Regular Straight Time",10006,"10006-Reimbursable Projects",11928,null,"4200005Proposed + 1",null,"100064200005",null,"Water System Operations","Water System OperationsProposed + 1"]
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[null,null,null,"2017-12-19"]
[]
[null,null,null,null,null,null,60781960.404472411,51829373.007999986,56329850.711000569,52888643.728800006]
[null,null,null,"Groups","Program No.","Program Name","PM Proposed (Burdened)","Budget Proposed","PM Proposed+1 (Burdened)","Budget Proposed+1"]
[null,null,null,"Business Technology Group",12306,"IT Infrastructure Reliability Program",116901.275803,0,1274490.87162927,0]
[null,null,null,"Business Technology Group",15378,"Information Technology System - Security Program",288900,0,0,0]
[null,null,null,"Engineering Services Group",15320,"Cabazon Radial Gate Facility Improvements",30000,0,47685.279999999999,0]
[null,null,null,"Engineering Services Group",15331,"Diemer Water Treatment Plant - Construct Sedimenta",10000,0,15000,0]
[null,null,null,"Engineering Services Group",15346,"Chlorine Containment and Handling Facilities",1232132,0,1268140.065103,0]
[null,null,null,"Engineering Services Group",15365,"Skinner Water Treatment Plant - Improvements Progr",212800,0,9600,0]
[null,null,null,"Engineering Services Group",15474,"Distribution System Infrastructure Protection Prog",90500,0,137600,0]
[null,null,null,"Engineering Services Group",15479,"Mills Water Treatment Plant - Improvements Program",1695293.92,0,1936377.1094859999,0]
[null,null,null,"Engineering Services Group",15483,"CRA - Reliability Program FY2012/13 through FY2017",733878.17572000006,0,414586.85184930998,0]
[null,null,null,"External Affairs","BUDGE","Budget Appropriation",0,4249838.0146000003,0,4424659.4347999999]
[null,null,null,"Information Technology",15371,"Jensen Water Treatment  Plant - Improvements",0,57941.64,0,24266.880000000001]
[null,null,null,"Water System Operations",15346,"Chlorine Containment and Handling Facilities",230171.4,47349.501600000003,10599.999996361699,47097.969599999997]
[null,null,null,"Water System Operations",15374,"CRA - Pumping Plant Reliability Program",55000,0,10277,0]
[null,null,null,"Water System Operations",15433,"Capital Program for Projects Costing Less Than $25",14800,0,0,0]
[null,null,null,"Water System Operations",15481,"CRA Main Pump Reliability Program",139593.51869999999,0,366182.03375429701,0]
[null,null,null,"Water System Operations",15484,"Business Operations Improvement Program",0,0,108272.862994275,0]
[null,null,null,"Water System Operations",15486,"Jensen Plant Program FY2012/13 thru 2017/18",0,48792.959999999999,0,0]
[null,null,null,"Business Technology Group",3407,"Project Controls and Reporting System",45000,0,80000,0]
[null,null,null,"Engineering Services Group",15417,"Reservoir Cover and Replacement Program",313900,0,338297.41245499998,0]
[null,null,null,"Engineering Services Group",15433,"Capital Program for Projects Costing Less Than $25",19500,0,0,0]
[null,null,null,"Engineering Services Group",15454,"Capital Program for Projects Costing Less Than $25",44200,0,0,0]
[null,null,null,"Engineering Services Group",15462,"Regional Water Purification Program",160545.79999999999,0,0,0]
[null,null,null,"Engineering Services Group",15481,"CRA Main Pump Reliability Program",583346.75213829998,0,1112989.090202,0]
[null,null,null,"Engineering Services Group",50000,"Engineering Administration",0,1917319.3632,0,2086714.0667999999]
[null,null,null,"Engineering Services Group",91002,"Mills Service Area Supply Pump Station",211233.45800000001,0,217084.6247866,0]
[null,null,null,"General Manager's Office",50000,"Engineering Administration",0,344879.82299999997,0,356573.1532]
[null,null,null,"Information Technology","BUDGE","Budget Appropriation",0,3616222.4624000001,0,3827643.6307999999]
[null,null,null,"Real Property Development and Management",15377,"Conveyance and Distribution System - Rehabilitatio",0,0,7152.5864600000004,0]
[null,null,null,"Water Resource Management",15484,"Business Operations Improvement Program",0,0,82926.326668481197,0]
[null,null,null,"Water System Operations",10006,"Reimbursable Projects",2117300,1082976.6891999999,0,1089886.2479999999]
[null,null,null,"Water System Operations",15341,"White Water Siphon Protection",1027.7,0,30100.767765000001,0]
[null,null,null,"Water System Operations",15376,"Information Technology System - Infrastructure",0,0,1073699.667014,0]
[null,null,null,"Water System Operations",15454,"Capital Program for Projects Costing Less Than $25",44600,0,0,0]
[null,null,null,"Water System Operations",15471,"PCCP Rehabilitation and Replacement Program",212831,490682.67499999999,1167523.8195899499,492449.14399999997]
[null,null,null,"Chief Administrative Officer Group","BUDGE","Budget Appropriation",0,96908.24,0,96393.44]
[null,null,null,"Engineering Services Group",15292,"All Facilities - Inspection and Replacement of Cri",32000,0,22700,0]
[null,null,null,"Engineering Services Group",15295,"All Facilities - Security Systems Improvement",7000,0,4000,0]
[null,null,null,"Engineering Services Group",15341,"White Water Siphon Protection",188554,0,217219.03229500001,0]
[null,null,null,"Engineering Services Group",15369,"Weymouth Water Treatment Plant - Improvements Prog",883103.33,8979.26,1091903.3998292801,28580.991999999998]
[null,null,null,"Engineering Services Group",15373,"CRA - Conveyance Reliability Program",665720.02437095996,0,144213.03483016201,0]
[null,null,null,"Engineering Services Group",15385,"CRA - Discharge Containment Program",16443.2,0,24819.931315000002,0]
[null,null,null,"Engineering Services Group",15446,"Yorba Linda Power Plant Modifications",746000,0,1027391.69,0]
[null,null,null,"Engineering Services Group",15468,"Capital Program for Projects Costing Less Than $25",75800,0,12600,0]
[null,null,null,"Engineering Services Group",15480,"Conveyance and Distribution System - Rehabilitatio",1959597.2916000001,0,2288541.515319,0]
[null,null,null,"Engineering Services Group",15484,"Business Operations Improvement Program",10561.6729,0,224899.67127891799,0]
[null,null,null,"Engineering Services Group","BUDGE","Budget Appropriation",0,19581148.521000002,0,20450682.2476]
[null,null,null,"General Manager's Office",15480,"Convey/Distribution Syst FY2012/13-2017/18",0,95119.164799999999,0,100102.5652]
[null,null,null,"Information Technology",15440,"Weymouth Water Treatment Plant - Improvement",0,0,0,3033.36]
[null,null,null,"Real Property","BUDGE","Budget Appropriation",0,44052.588400000001,0,44165.721599999997]
[null,null,null,"Real Property Development and Management",15334,"DVL Transformation",205000,0,0,0]
[null,null,null,"Water System Operations",15292,"All Facilities - Inspection and Replacement of Cri",90800,0,90800,0]
[null,null,null,"Water System Operations",15434,"Mills Water Treatment Plant - Ozone System Reliabi",11921.32,0,3062.8851410000002,0]
[null,null,null,"Water System Operations",15441,"Conveyance and Distribution System Facilitie",733910.07935000001,98263.6,1342379.71385601,97741.6]
[null,null,null,"Water System Operations",15452,"Mills Water Treatment Plant - Improvements Program",155038,0,0,0]
[null,null,null,"Water System Operations",15482,"Pipeline Rehabilitation and Replacement Program",28221.001222258001,0,28980.797409011098,0]
[null,null,null,"Business Technology Group",15467,"Water Operations Control Program",584390.24263720005,0,845947.15586388099,0]
[null,null,null,"Engineering Services Group",15297,"Assess the Condition of Metropolitan's Prestressed",17300,0,0,0]
[null,null,null,"Engineering Services Group",15374,"CRA - Pumping Plant Reliability Program",137000,0,28775.599999999999,0]
[null,null,null,"Engineering Services Group",15388,"Skinner Water Treatment Plant - Oxidation Retrofit",197318,0,0,0]
[null,null,null,"Engineering Services Group",15389,"Diemer Water Treatment Plant - Oxidation Retrofit",2398195,0,280915.40000000002,0]
[null,null,null,"Engineering Services Group",15391,"Power Reliability and Energy Conservation Program",97117.65,0,708669.18086413795,0]
[null,null,null,"Engineering Services Group",15395,"LaVerne Shop Facilities Upgrade",1000213.4925000001,0,67069.602992,0]
[null,null,null,"Engineering Services Group",15434,"Mills Water Treatment Plant - Ozone System Reliabi",114525.12,0,25780.614212,0]
[null,null,null,"Engineering Services Group",15447,"Quagga Mussel Control Program",0,0,397600,0]
[null,null,null,"Engineering Services Group",15452,"Mills Water Treatment Plant - Improvements Program",1019200.6580000001,0,1034874.441888,0]
[null,null,null,"Engineering Services Group",15467,"Water Operations Control Program",114200,0,214750.600692429,0]
[null,null,null,"Engineering Services Group",15482,"Pipeline Rehabilitation and Replacement Program",267014.08848751802,0,274410.37873862201,0]
[null,null,null,"Human Resources",50000,"Engineering Administration",0,81548.622799999997,0,82729.838399999993]
[null,null,null,"Information Technology",15442,"Jensen Water Treatment Plant - Improvements",0,38119.5,0,48533.760000000002]
[null,null,null,"Water Resource Management","BUDGE","Budget Appropriation",0,2908182.3983999998,0,3146265.0296]
[null,null,null,"Water System Operations",15320,"Cabazon Radial Gate Facility Improvements",5000,0,39566.449999999997,0]
[null,null,null,"Water System Operations",15365,"Skinner Water Treatment Plant - Improvements Progr",538917.86499999999,0,61400,0]
[null,null,null,"Water System Operations",15384,"CRA - Electrical/Power Systems Reliability Program",10000,0,93882.424678724405,0]
[null,null,null,"Water System Operations",15417,"Reservoir Cover and Replacement Program",61200,0,40491.379999999997,0]
[null,null,null,"Water System Operations",15446,"Yorba Linda Power Plant Modifications",160000,0,167309.56,0]
[null,null,null,"Water System Operations",15485,"Skinner Water Treatment Plant - Improvements Progr",43157.674384922699,0,72707.067956651998,0]
[null,null,null,"Chief Financial Officer",10006,"Reimbursable Projects",0,203304,0,202224]
[null,null,null,"Engineering Services Group",15376,"Information Technology System - Infrastructure",47780,0,0,0]
[null,null,null,"Engineering Services Group",15436,"Diemer Water Treatment Plant - Improvements Progra",1657060,0,1989605.18,0]
[null,null,null,"Engineering Services Group",15460,"Capital Program for Projects Costing Less Than $25",55800,0,0,0]
[null,null,null,"Engineering Services Group",15471,"PCCP Rehabilitation and Replacement Program",1162860.0046099999,0,1750059.7106112901,0]
[null,null,null,"Engineering Services Group",15476,"Minor Projects for FY2012/13 thru 2013/14",374244.04,15247.8,78400,0]
[null,null,null,"Engineering Services Group",15485,"Skinner Water Treatment Plant - Improvements Progr",512980.48375151103,0,1037078.37799302,0]
[null,null,null,"Engineering Services Group",15486,"Jensen Water Treatment Plant - Improvements Progra",77077.5,43456.23,84493.383199999997,0]
[null,null,null,"External Affairs",15389,"Diemer Water Treatment Plant - Oxidation Retrofit",10000,0,0,0]
[null,null,null,"Water System Operations",15295,"All Facilities - Security Systems Improvement",130780,0,124000,0]
[null,null,null,"Water System Operations",15371,"Jensen Water Treatment  Plant - Improvements Progr",66906.717850999994,39644.28,86305.973996585599,21233.52]
[null,null,null,"Water System Operations",15380,"Diemer Water Treatment Plant - Improvements Progra",83701.899999999994,0,82216,0]
[null,null,null,"Water System Operations",15419,"Dam Rehabilitation & Safety Improvements",2000,0,0,0]
[null,null,null,"Water System Operations",15436,"Diemer Water Treatment Plant - Improvements Progra",803902.15,0,837493,0]
[null,null,null,"Water System Operations",15440,"Weymouth Water Treatment Plant - Improvements Prog",11500,13648.475200000001,0,101637.7824]
[null,null,null,"Water System Operations",15468,"Capital Program for Projects Costing Less Than $25",28100,0,1000,0]
[null,null,null,"Business Technology Group",15253,"Lake Mathews Watershed - Drainage Water Quality",100,0,0,0]
[null,null,null,"Chief Financial Officer",50000,"Engineering Administration",0,312068.25160000002,0,308192.7464]
[null,null,null,"Chief Financial Officer","BUDGE","Budget Appropriation",0,1495427.9850000001,0,1309648.1244000001]
[null,null,null,"Engineering Services Group",5065,"Operations Support Facilities Improvement Program",92904.08,0,381065.15823200002,0]
[null,null,null,"Engineering Services Group",15371,"Jensen Water Treatment  Plant - Improvements Progr",1597120.23285,31257.99,1019865.43986342,33366.959999999999]
[null,null,null,"Engineering Services Group",15377,"Conveyance and Distribution System - Rehabilitatio",1129700,0,1087585.96,0]
[null,null,null,"Engineering Services Group",15381,"Mills Water Treatment Plant - Improvements Program",204262.75388599999,0,30391.847470124001,0]
[null,null,null,"Engineering Services Group",15384,"CRA - Electrical/Power Systems Reliability Program",71108,0,166199.274430858,0]
[null,null,null,"Engineering Services Group",15442,"Jensen Water Treatment Plant - Improvements Progra",2630182.5634375,19059.75,1510005.5814,9100.08]
[null,null,null,"Engineering Services Group",15470,"Capital Program for Projects Costing Less Than $25",122700,0,17500,0]
[null,null,null,"Engineering Services Group",15473,"Union Station Headquarters Improvement Program",327800,0,330405.55,0]
[null,null,null,"Engineering Services Group",15478,"Diemer Water Treatment Plant - Improvements Progra",191666.05,0,531568.99705699994,0]
[null,null,null,"Information Technology",15486,"Jensen Plant Program FY2012/13 thru 2017/18",0,53367.3,0,0]
[null,null,null,"Real Property",50000,"Engineering Administration",0,146243.34400000001,0,146956.1808]
[null,null,null,"Water System Operations",15378,"Information Technology System - Security Program",39400,0,0,0]
[null,null,null,"Water System Operations",15389,"Diemer Water Treatment Plant - Oxidation Retrofit",6630.0000000005602,0,0,0]
[null,null,null,"Water System Operations",15391,"Power Reliability and Energy Conservation Program",2363.71,0,107729.06358,0]
[null,null,null,"Water System Operations",15395,"LaVerne Shop Facilities Upgrade",358004.04499999998,0,128352.631618,0]
[null,null,null,"Water System Operations",15470,"Capital Program for Projects Costing Less Than $25",56100,0,3000,0]
[null,null,null,"Water System Operations",15477,"Weymouth Water Treatment Plant - Improvements Prog",124841.73205999999,0,78459.700798659993,0]
[null,null,null,"Water System Operations",15480,"Conveyance and Distribution System - Rehabilitatio",163223.625,247434.52160000001,1049452.2407249999,254111.30799999999]
[null,null,null,"Business Technology Group",15376,"Information Technology System - Infrastructure",214168.102274,0,354027.275608,0]
[null,null,null,"Chief Financial Officer",15484,"Business Operations Improvement Program",125785.1267107,0,159513.782293194,0]
[null,null,null,"Engineering Services Group",13401,"Capital Budget",3245400,0,0,0]
[null,null,null,"Engineering Services Group",15380,"Diemer Water Treatment Plant - Improvements Progra",3550660,0,6300523.659,0]
[null,null,null,"Engineering Services Group",15392,"Weymouth Water Treatment Plant - Oxidation Retrofi",4880915,6353.25,4785195.4716999996,101118.7408]
[null,null,null,"Engineering Services Group",15430,"Capital Program for Projects Costing Less Than $25",16000,0,0,0]
[null,null,null,"Engineering Services Group",15458,"Hydroelectric Power Plant Improvements Program",1540000,0,1069712.3759999999,0]
[null,null,null,"Engineering Services Group",15477,"Weymouth Water Treatment Plant - Improvements Prog",3568780.361577,0,2723075.5025509,0]
[null,null,null,"General Manager's Office",15484,"Business Operations Improvement Program",0,0,62288.231649035297,0]
[null,null,null,"Information Technology",50000,"Engineering Administration",0,266033.44919999997,0,268352.93320000003]
[null,null,null,"Office of the General Counsel",15484,"Business Operations Improvement Program",0,0,25346.536325794001,0]
[null,null,null,"Water System Operations",15369,"Weymouth Water Treatment Plant - Improvements Prog",78437.86,28374.461599999999,23418.512999999999,91509.7304]
[null,null,null,"Water System Operations",15377,"Conveyance and Distribution System - Rehabilitatio",684892.625,254130,248175.049153,252780]
[null,null,null,"Water System Operations",15388,"Skinner Water Treatment Plant - Oxidation Retrofit",400000,0,0,0]
[null,null,null,"Water System Operations",15392,"Weymouth Water Treatment Plant - Oxidation Retrofi",370000,24516.768199999999,312903.897,197849.22080000001]
[null,null,null,"Water System Operations",15472,"Enhanced Bromate Control Program",10854.23123933,0,173793.23986779401,0]
[null,null,null,"Water System Operations",15478,"Diemer Water Treatment Plant - Improvements Progra",41930.160000000003,0,0,0]
[null,null,null,"Water System Operations",15483,"CRA - Reliability Program FY2012/13 through FY2017",100549.27,0,42246.691599999998,0]
[null,null,null,"Business Technology Group",15441,"Conveyance and Distribution System - Rehabilitatio",21000,0,0,0]
[null,null,null,"Business Technology Group",15484,"Business Operations Improvement Program",267303.72380139999,0,264794.96747324499,0]
[null,null,null,"Engineering Services Group",3407,"Project Controls and Reporting System",150000,0,200000,0]
[null,null,null,"Engineering Services Group",15121,"San Diego Pipeline No. 6",7000,0,0,0]
[null,null,null,"Engineering Services Group",15253,"Lake Mathews Watershed - Drainage Water Quality",87900,0,0,0]
[null,null,null,"Engineering Services Group",15419,"Dam Rehabilitation & Safety Improvements",167300,0,43780.02,0]
[null,null,null,"Engineering Services Group",15438,"CRA - Reliability Program FY2006/07 through FY2011",1721791.0514871301,0,763315.82664461597,0]
[null,null,null,"Engineering Services Group",15440,"Weymouth Water Treatment Plant - Improvements Prog",214200,10775.111999999999,720603.5,43046.748800000001]
[null,null,null,"Engineering Services Group",15441,"Conveyance and Distribution System - Rehabilitatio",3792929.5649999999,0,1886676.3682415001,0]
[null,null,null,"Engineering Services Group",15472,"Enhanced Bromate Control Program",824921.57418908004,0,1541559.16668836,0]
[null,null,null,"External Affairs",15482,"Pipeline Rehabilitation/Replacement Program",0,256889.8518,0,261974.45120000001]
[null,null,null,"External Affairs",50000,"Engineering Administration",0,364037.83659999998,0,371537.7292]
[null,null,null,"Information Technology",10006,"Reimbursable Projects",0,168234.06,0,169025.56]
[null,null,null,"Information Technology",15476,"Minor Projects for FY2012/13 thru 2013/14",0,45743.4,0,0]
[null,null,null,"Real Property Development and Management",15441,"Conveyance and Distribution System - Rehabilitatio",21000,0,15415.5,0]
[null,null,null,"Water Resource Management",50000,"Engineering Administration",0,74136.497799999997,0,74645.933999999994]
[null,null,null,"Water System Operations",15253,"Lake Mathews Watershed - Drainage Water Quality",23400,0,0,0]
[null,null,null,"Water System Operations",15373,"CRA - Conveyance Reliability Program",167021.00752340601,279543,136466.70692997199,278058]
[null,null,null,"Water System Operations",15438,"CRA - Reliability Program FY2006/07 through FY2011",689027.04641021497,0,281984.47850096802,0]
[null,null,null,"Water System Operations",15442,"Jensen Water Treatment Plant - Improvements Progra",93580.55,35069.94,2000,25783.56]
[null,null,null,"Water System Operations",15460,"Capital Program for Projects Costing Less Than $25",9000,0,0,0]
[null,null,null,"Water System Operations",15467,"Water Operations Control Program",257438.85,0,1075852.98088485,0]
[null,null,null,"Water System Operations",15476,"Minor Projects for FY2012/13 thru 2013/14",118100,53367.3,18700,0]
[null,null,null,"Water System Operations",50000,"Engineering Administration",0,542365.94019999995,0,546867.62239999999]
[null,null,null,"Water System Operations","BUDGE","Budget Appropriation",0,11991317.1888,0,11372103.714400001]

{"sheet":"Lib_OpEq","index":11,"n_rows":931,"n_cols":36,"rows_kept":931,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0]
[null,null,null,null,null,"Operating Equipment"]
[null,null,null,null,null,null,"Proposed","Proposed"]
[null,null,null,null,null,null,2019,2020]
[null,null,null,null,null,"ACTIVE","19","20"]
[null,null,null,null,"Approved by Group Coordinator ","A",5655232.2699999996,5999999.9900000002]
[null,null,null,null,"Approved by Budget Coordinator","P",2866843.6399999992,955416.8]
[null,null,null,null,"Rejected","R",2155409.71,2602845.13]
[null,null,null,null,"Saved","SA",0,33867.5]
[null,null,null,null,"Submitted","S",0,0]
[null,null,null,null,"Deleted","D",0,0]
[null,null,null,null,"blank",null,0,0]
[null,null,null,null,null,"Total",10677485.619999994,9592129.4200000018]
[null,0,null,null,null,"check",0,0]
[null,0,null,null,null,"check",null,0]
[null,null,null,null,null,"Budget Total",8522075.9099999983,6955416.79]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Updated:"]
[null,null,null,null,"2017-12-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OE","lookup code"]
[null,null,null,null,"ORG NAME","UNIT NAME","SECTION NAME","GROUP NAME","ENTRY NO","ACTIVE","FY YEAR","BUDGET YEAR","BIN","CLASS DESCRIPTION","EQUIPMENT DESCRIPTION","ITEM NO","ITEM DESCRIPTION","OE TYPE","OE_OR_EXPNSE","SIGN6","SIGN6DATE","DATE COMPLETED","DATE SUBMITTED","GRP COORDINATOR DATE","REASON DATE","EMPLOYEE ID","EMPLOYEE NAME","CONTACT ID","CONTACT NAME","ITEM COST","ITEM QTY","TOTAL WO TAX","TOTAL W TAX",null,"TOTAL W TAX","Active + Budget Year"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2636,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-06",null,"2017-09-26","2017-09-26",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01276-Electrical OM Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2793,"A","FY201819",19,null,"Trucks","DS21-1 Ton 4WB extended cab & chassis with 108\" utility body",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-09",null,"2017-10-09","2017-10-09",10675,"Montez,Rosanne R",6354,"Bronson-Smith,Carmelita C",53650,1,53650,58612.62,null,58612.62,"A19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2769,"R","FY201920",20,null,"Lab Equipment","GE Analytical Instruments M9 Size Exclusion Chromatography Organic Carbon Analyzer; Organic Nitrogen Analyzer; or equivalent.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-17","2017-10-17",10491,"Garibay,Adan",30673,"Mcgivney,William",95000,1,95000,103787.5,null,103787.5,"R20"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2771,"R","FY201819",19,null,"Lab Equipment","Thermo Scientific Heracell 150 L CO2 incubator, dual chamber, with in-chamber HEPA air filtration system, or equivalent",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",15000,1,15000,16387.5,null,16387.5,"R19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2770,"R","FY201819",19,null,"Lab Equipment","Baker biological safety cabinet, BSL-2, Class II- Type A 2; 6 foot; One-piece, corrosion-resistant, stainless steel fabrication; UV light; STERILGARD 604 E, or equivalent.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",16000,1,16000,17480,null,17480,"R19"]
[null,null,null,null,"01212-Lake Skinner Team","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2667,"A","FY201920",20,null,"Heavy Equipment","DS25ns - 1.5 Ton 4WD Ext Cab & Chassis w/108\" Utility Crane Body with Outriggers\nAccessories to be included ($30K added to DS25 $63,809):\n1. 2 Ton 16,000 Ft Lbs Auto Crane 4004EH with remote pendant & certification\n2. Hydraulically operated out and down outriggers with control pendant",85,"DS25ns - 1.5Ton 4WD w/2 Ton crane & outriggers","REPLACEMENT","OE",null,null,"2017-09-12",null,"2017-10-25","2017-10-25",6513,"Schumann,Trudy A",2349,"Hines,Larry E",93809,1,93809,102486.33,null,102486.33,"A20"]
[null,null,null,null,"01157-GIS / CAD Application Services Team","Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",2830,"P","FY201819",19,null,"CPU's, Laptops & Servers","The equipment being requested is an EMC SAN storage device.  See attached Quote for details on equipment information and costs.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-17",null,"2017-10-31","2017-10-31",7258,"Davanzo,Eduardo",30338,"Lamboley,Michael",181734.56,1,181734.56,198545,null,198545,"P19"]
[null,null,null,null,"01138-Corrosion Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2828,"P","FY201819",19,null,"Monitoring Equipment","Field data collection computer with QWERTY keyboard, includes lithium battery",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",385,"Moss,J Robert",7000,4,28000,30590,null,30590,"P19"]
[null,null,null,null,"01271-Treatment OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2623,"A","FY201819",19,null,"Trucks","DS08 - 1/2 ton 4-door 4WD mid-size crew cab pickup truck\n\nAdditional accessories requested:\n  1. Full Size Light Bar - $3,500\n  2. Locking Saddle Type Tool Box, Weather Guard, Part Number 116-3-01 with Side Access Doors and Locks - $750\n\nBase model price $34,480 + accessories = $40,730",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-24",null,"2017-10-02","2017-10-02",8355,"Rhoads,Gerald M",31452,"Rink,Kathleen",40730,1,40730,44497.52,null,44497.52,"A19"]
[null,null,null,null,"01208-Business Support Team, CD Eastern","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2662,"A","FY201920",20,null,"Automobiles","DS-03 Mid-Size Sedan",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE",null,null,"2017-09-12",null,"2017-09-27","2017-09-27",6513,"Schumann,Trudy A",7465,"Ortega,Ricardo",29565,1,29565,32299.759999999998,null,32299.759999999998,"A20"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2653,"A","FY201819",19,null,"Monitoring Equipment","Optical Alignment Equipment, Brunson Model 76-RH190 with test kit accessories",110,"Optical Alignment Test Equipment","NEW","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-26","2017-09-26",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",40000,1,40000,43700,null,43700,"A19"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2649,"A","FY201819",19,null,"Monitoring Equipment","Universal Protective Relay Test System kit with accessories\n\nMfr / Model: Omnicron CMC356",107,"Universal Relay Test Set","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-20","2017-09-20",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",99000,1,99000,108157.5,null,108157.5,"A19"]
[null,null,null,null,"01273-Electrical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2632,"A","FY201819",19,null,"Automobiles","DS03 - Mid-size 4-door sedan with standard accessories.",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-31",null,"2017-10-02","2017-10-02",8476,"Valles,Esteban",31579,"Pike-Walter,Christine",29565,1,29565,32299.759999999998,null,32299.759999999998,"A19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2737,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Gas Engine-Driver Welder, Mfr/Model: Miller Welder Air Pak 302, with AC generator, air compressor, battery charge, jump start, and cable reels.",125,"Gas Engine - Driven Welder","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-10-03","2017-10-03",10674,"Roth,Vanessa M",31660,"Benson,Ruthie",14000,1,14000,15295,null,15295,"A19"]
[null,null,null,null,"01287-Hinds Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2704,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Mar-Co Equipment Company - Pomona, Ca.  FACTORY CAT MINE - HD WALK BEHIND SCRUBBER 287 Disk\n\nLCD Display with 4 hour Meters & Diagnostics                        Automatic Brush Pressure Control w/5 settings\nAll Steel 3/16\" 6 gauge Powder Coated Frame                        21 Gallon Solution Tank w/site Tub Level Indicator\n23 Gallon Recovery Tank w/1.5\" Drain Hose Flow Control    Dual .75 HP / 350RPM Motors\n500 lb Capacity Brush Deck Actuator                                        HD Side Rollers to Protect Scrub Deck\n0.8 HP / 3 Stage Vacuun Motor - 72 cfm                                    Vacuum Clogged Operator Alert System\n\"Smart Vac\" Vacuum Demisting and Silencing System       Trojan (4) - 6V-210ah Batteries Standard\nConsole Style 24VDC/25A - 120VAC Automatic Charger       SteelCurved Squeege Design w/4 sided rear blade\nManual Lift / 250lb Capacity Cable                                               Drain Saver System\nStainless Steel Fasteners                                                             Smart Solution Turns Off Solution When Paused or Turned Off\nVariable Speed Forward/Reverse Transaxle                           All Metal Gear Drive Unit",103,"Walk behind floor scrubber / sweeper","NEW","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-09-27","2017-09-27",8381,"Shamowski,Paul J",31134,"Green,Larry",12950,1,12950,14147.87,null,14147.87,"A19"]
[null,null,null,null,"01042-Desert Region Coatings Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2703,"R","FY201920",20,null,"Trucks","This is a district standard two wheel drive ext cab 1 ton pickup with a 132\" utility body.",4,"DS17 - 1 Tn 2 WD ext Cab & Chassis w/132\" UT Body","NEW","OE",null,null,"2017-09-19",null,"2017-11-30","2017-11-30",8105,"Casey,Kevin D",31196,"Mosley,Catherine",43603,1,43603,47636.27,null,47636.27,"R20"]
[null,null,null,null,"01259-Field Survey Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2818,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS09A - 1/2 ton, 4WD, 2 dr PU, full size ext cab w/8' bed to include:\nLocking camper shell w/side doors, cone rack with bolt on cone rack in front of truck & LED Arrow Bar",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",7127,"Tam,Miu-Ying",39314,2,78628,85901.09,null,85901.09,"P19"]
[null,null,null,null,"01259-Field Survey Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2834,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS12 - 3/4 ton 4WD ext. cab PU, w/short bed 6ft to include:\nLockable camper shell with side doors, and Cone rack with bolt on cone rack in front of truck and LED Arrow bar",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-17",null,null,null,7684,"Cabrera,Guadalupe M",7127,"Tam,Miu-Ying",46832,1,46832,51163.96,null,51163.96,"P19"]
[null,null,null,null,"01291-Inspection Trips","N/A","Member Services and Public Outreach Section","External Affairs",2720,"P","FY201920",20,null,"Trucks","Mini Window Van, 7 passenger, 118 inch to 126 inchd Wheelbase, 3.3 liter 6 cyclinder Engine, Automatic Transmission w/external air to oil cooler, White exterior, Light tan or vinyl full finished factory interior, Factory floor mats, dome lisht, 3 sets of keys with 3 remote key fob, Power Steering, Power Windows, Power Door locks, Power Brakes, Mirrors - Power Dual Outside, Factory AM/FM Radio, Factory installed Air Conditioning, Factory Tinted Window Glass, ABS - Front and rear, Minimum curb Weight, 4,300 lbs., 5 Tires and Wheels, Spare Factory Mounted, Rear Window - Lift Type w/Windows, Side Windows, SCAQMD Rule 1191 Compliant.",24,"DS04 - Mini-Window Van (7 passenger)","REPLACEMENT","OE",null,null,"2017-09-20",null,null,null,5193,"Escuadro-Dailey,Rossana P",32019,"Jess,Gary",29556.45,1,29556.45,32290.42,null,32290.42,"P20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01041-HVAC & Facilities Maint Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2619,"A","FY201920",20,null,"Trucks","DS21  1TON 4WD EXTENDED CAB AND CHASSIS 108\" UTILITY BODY\n\nLADDER RACK INSTALLED\n\nROLLER TOP BED COVER\n\nUnit cost amended for above added items",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE",null,null,"2017-08-24",43017,"2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",10417,"Garcia,Jesse",48215,1,48215,52674.879999999997,null,52674.879999999997,"A20"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2838,"R","FY201819",19,null,"Other Equipment","Placeholder for FY19/20",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-25",null,"2017-11-30","2017-11-30",9884,"Jarrad-McCray,Lucy K",34203,"Espinoza,Allisha",409329.06,1,409329.06,447191.99,null,447191.99,"R19"]
[null,null,null,null,"01236-Reservoir Mgmt Team","Microbiology","Water Quality Section","Water System Operations",2702,"A","FY201819",19,null,"Monitoring Equipment","599502-020, YSI EXO2 Sonde (or equivalent), 100 meter depth rating with 6 ports             $6620 each x 6 units = $39720;\n 599827-000, YSI EXO (or equivalent) Conductivity/Temperature Sensor                                $1650 each x 6 units = $  9900;\n 599702-000, YSI EXO (or equivalent) pH Sensor Assembly                                                        $  560 each x 6 units = $  3360;\n 599100-010, YSI EXO (or equivalent) Optical Dissolved Oxygen Sensor                                 $1960 each x 6 units = $11760;\n 599101-010, YSI EXO (or equivalent) Optical Turbidity Sensor                                                  $1800 each x 6 units = $10800;\n 599102-010, YSI EXO (or equivalent) Total Algae Sensor (Chlorophyll & Phycocyanin)      $3480 each x 6 units = $20880;\n 599090-010, YSI EXO (or equivalent) Central Wiper System                                                      $1110 each x 6 units = $  6660;\n 599564-000, YSI EXO2 (or equivalent) Sensor Guard                                                                   $  880 each x 6 units = $  5280;\n 599040-100, YSI EXO (or equivalent) 100 meter Field Cable with Strain Relief                      $2205 each x 6 units = $13230;\n 599960-000, YSI EXO (or equivalent) Hand-Held Data Display with GPS & Barometer         $2700 each x 6 units = $16200; and\n 350660-000, YSI EXO (or equivalent) Link Cable Adapter                                                            $1825 each x 6 units = 10950.",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-19",null,"2017-10-09","2017-10-09",4334,"Whitney,Randy D",null,null,24800,6,148800,162564,null,162564,"A19"]
[null,null,null,null,"01235-Source Water Micro Team","Microbiology","Water Quality Section","Water System Operations",2751,"A","FY201920",20,null,"Lab Equipment","Real-time quantitative PCR instrument for detecting quagga mussel veligers, pathogens, and cyanotoxin genes. The following specifications are preferred: A) Thermal cycling and high resolution melting analysis of polymerase chain reaction products;  B) Five wavelength channels for multiplexing and dedicated channel for high resolution analysis;  C) 10 to 125 microliter reaction volumes; D) Software upgradeable free of charge, multiple user license.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-09-28","2017-10-12","2017-10-09","2017-10-09",10912,"Davidson,Melissa M",null,null,60000,1,60000,65550,null,65550,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01235-Source Water Micro Team","Microbiology","Water Quality Section","Water System Operations",2752,"A","FY201920",20,null,"Lab Equipment","Floor superspeed centrifuge with the following preferred specifications: A) Maximum speed of 24,000 rpm and up to 60,000 x g;  B) Capacity of 4 x 1 L bottles, 24 microplates, 40 x 50 mL tubes or 96 x 15 mL conical tubes; C) Compatible with existing rotors.",133,"Floor high speed centrifuge","REPLACEMENT","OE",null,null,"2017-09-28",43020,"2017-10-09","2017-10-09",10912,"Davidson,Melissa M",null,null,50000,1,50000,54625,null,54625,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01235-Source Water Micro Team","Microbiology","Water Quality Section","Water System Operations",2756,"A","FY201819",19,null,"Lab Equipment","Ultraviolet spectrophotometer needed for quantification of nucleic acids in small volume samples with the following preferred specifications: A) 1 to 3 microliter sample volume;  B) 260/280 nm range; C) Stand-alone system not requiring a computer for control; D) Integrated printer.",2,"<Non-Standard Item>","NEW","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",null,null,10450,1,10450,11416.62,null,11416.62,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01305-Quality Assurance and Compliance Sampling","Chemistry","Water Quality Section","Water System Operations",2759,"A","FY201819",19,null,"Lab Equipment","Analytical (semi-micro) balance, Mettler Toledo XPE206DR, smart sensors offer hands-free operation with readability of 0.01 mg for from 81 g to maximum capacity of 220g; and readability of 0.005 mg from 0 to 81g; smart grid weighing pan; static detect, smart screen display, level control",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",9476,"Brinker,Benjamin J",18326,1,18326,20021.150000000001,null,20021.150000000001,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2635,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-05",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2641,"A","FY201819",19,null,"Heavy Equipment","122SD CONVENTIONAL CHASSIS 2018 MODEL YEAR SPECIFIED SET FORWARD AXLE - TRUCK \n24' STAKE BED PER SPECS. GPS, CANCEIVER",78,"Pony Run Stakebed 10 Wheeler","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-06",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",218481,1,218481,238690.49,null,238690.49,"A19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2638,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-06",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2768,"R","FY201920",20,null,"Lab Equipment","Shimadzu Liquid Chromatography-20AD HPLC Pump, SPD-20AV UV detector, RF-20A fluorescence detector, autosampler, computer and software for data acquisition and processing.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-17","2017-10-17",10491,"Garibay,Adan",30673,"Mcgivney,William",95000,1,95000,103787.5,null,103787.5,"R20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2773,"R","FY201819",19,null,"Lab Equipment","Thermo Scientific bench-top centrifuge with swinging bucket rotor and different adaptors for various sizes tubes including the standard 15mL and 50mL falcon tubes. Catalog # 75007203 or equivalent.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",10000,1,10000,10925,null,10925,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2764,"A","FY201819",19,null,"Lab Equipment","Shimadzu Gas Chromatograph, model 2030 AE Dual Electron Capture Detecor, one ECD used for analysis and the other ECD used for confirmation. Autosampler. Computer and software for data acquisition and processing.",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-03",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",30673,"Mcgivney,William",65000,1,65000,71012.5,null,71012.5,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01263-Warehousing Team","Contracting Services","Administrative Services","Chief Administrative Officer Group",2615,"P","FY201819",19,null,"Trucks","DS08 1/2 Ton Truck 4dr 4WD Mid-size Crew Cab or Equivalent",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE",null,null,"2017-08-21",null,"2017-09-20","2017-09-20",7619,"Pesantes,Cristian G",30706,"Frisby,J",36480,1,36480,39854.400000000001,null,39854.400000000001,"P19"]
[null,null,null,null,"01229-Iron Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2739,"A","FY201819",19,null,"Trucks","Make: GMC or Ford\nCapacity: Truck - 3/4 Ton - 4WD - Full Size\nModel Year: Current Model Year\nCab: Extended Cab - 6 Foot Bed\nDoors: 2 Full Size\nTruck Bed: 6 Foot Fleet Side - Painted to Match Vehicle\nBed Storage: Locking Saddle Type Tool Boxe - Weathr Guard Part No. 116-3-01 w/Slide Access Doors & Locks\nBed Liner: Spray On\nExterior Color: White\nInterior Color: Light Tan - Factory Floor Mats - USB Ports & 12V Charging Outlets\nEngine: 5.0L or Better\nTransmission: Automatic",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-27","2017-09-27",4219,"McBride,Scott M",9975,"Bustamante,Jeffrey S",40217.1,1,40217.1,43937.18,null,43937.18,"A19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2691,"A","FY201819",19,null,"Trucks","DS21 ns  1TON 4WD EXT CAB AND CHASSIS SRW w/96\" INCH UTILITY BODY w/LOCKING BED COVER\nLumber Rack with Water Jug holder & provision on rack for pilot car sign\n2EA. Amber Flashing LED Lights mounted on LF/RT side on top of lumber rack\nClass 5 Trailer Hitch Receiver\n100 gallon diesel tank W/ 12 volt electric fuel pump (cut off switch mounted in cab)\n\nUnit cost amended for above added items",97,"DS21ns 1Ton 4WD EXT CAB and CHASSIS w/ 98\" UT BODY","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",3886,"Mattice,Jerry E",51265,1,51265,56007.01,null,56007.01,"A19"]
[null,null,null,null,"01014-Microbiology Unit","Microbiology","Water Quality Section","Water System Operations",2844,"A","FY201819",19,null,"Lab Equipment","Placeholder for OE equipment needed for the Regional Recycled Water Program",2,"<Non-Standard Item>","NEW","OE","Green,Jim","12-MAY-17","2017-11-16",null,"2017-11-17","2017-11-17",9884,"Jarrad-McCray,Lucy K",30306,"Wymer,Bobbe",173089.2,1,173089.2,189099.95,null,189099.95,"A19"]
[null,null,null,null,"01225-Pump Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2715,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Super Duty Tandem Dual Axle Commercial Trailer-20ED/20AD  Pintle Transport (Big Tex Catalog)",137,"Inductively Coupled Plasma/Mass Spectrometer","NEW","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-09-27","2017-09-27",5526,"Enriquez,Hector",4316,"Baca,Delia L",18000,1,18000,19665,null,19665,"A19"]
[null,null,null,null,"01157-GIS / CAD Application Services Team","Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",2679,"P","FY201819",19,null,"Printers","Hp Color Laserjet Enterprise M855xh Printer - A2W78A\nHP CF310A, CF311A, CF313A, CF312A 826A Standard Yield Toner 4 Color Set",87,"Tabloid Color Printer","REPLACEMENT","OE",null,null,"2017-09-14",null,null,null,7258,"Davanzo,Eduardo",30338,"Lamboley,Michael",7381.71,1,7381.71,8064.51,null,8064.51,"P19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2805,"P","FY201819",19,null,"Other Equipment","Unmanned Aerial Vehicle (UAV Drone)",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-11",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",31395,"Chase,James",145000,1,145000,158412.5,null,158412.5,"P19"]
[null,null,null,null,"01294-Maintenance Engineering Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2648,"A","FY201819",19,null,"Monitoring Equipment","Requesting the purchase of one UE Systems Ultraprobe 10,000 ultrasonic inspection system which includes remote access transducer, detection probes, and a comprehensive data management system. \n\nThis instrument will perform condition analysis such as leak detection, mechanical inspection of rotating equipment (bearing failure, lubrication etc.) and electrical inspection (detects arcing in a panel).",82,"Ultrasound Inspection System","NEW","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-20","2017-09-20",10674,"Roth,Vanessa M",7367,"Silver,David A",13245,1,13245,14470.16,null,14470.16,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01037-Laboratory Services Team","Microbiology","Water Quality Section","Water System Operations",2757,"A","FY201819",19,null,"Lab Equipment","MediaJet vario base unit with cooling; including carousels, rotors, and conversion sets for 35 mm, 60 mm, and 90 mm petri dishes; tubefiller and tubefiller racks (4 x 10 20 mm and 3 x 8 25 mm)",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-12","2017-10-12",7878,"Hogan,Susan M",30966,"Lin,Yao",48664,1,48664,53165.42,null,53165.42,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2634,"A","FY201920",20,null,"Heavy Equipment","DS24 ns 1.5 TON 2WD EXT CAB and CHASSIS W/132\" UTILITY CRANE BODY WITH CRANE\n24'' rear work deck w/ work vice mounted curb side\nWater Jug Holder mounted at back of body\nDriver side ladder rack half size.\nClass 5 Trailer Hitch Receiver\n\nUnit cost amended for above added items",55,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE",null,null,"2017-09-05",null,"2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",31488,"Hendrick,Sam",121500,1,121500,132738.75,null,132738.75,"A20"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2651,"A","FY201819",19,null,"Monitoring Equipment","Current Transformer (CT) Test Set, Vanguard Instruments Model No. EZCT-2000C",108,"Current Transformer (CT) Test Set","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-25","2017-09-25",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",23000,1,23000,25127.5,null,25127.5,"A19"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2650,"A","FY201819",19,null,"Monitoring Equipment","Very Low Frequency (VLF) Tan Delta Test Set, Model HVA28-TD, includes cables, bluetooth, and USB communication, software, transport case and onsite training.",83,"High Voltage and Diagnostic Test Set","NEW","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-25","2017-09-25",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",26000,1,26000,28405,null,28405,"A19"]
[null,null,null,null,"01268-Health and Safety Program Support Team","N/A","Operational Safety and Regulatory Services Section","Water System Operations",2699,"A","FY201920",20,null,"Automobiles","Standard Midsize sedan to replace the current 2004 chevy Malibu with 104,580 miles",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE",null,null,"2017-09-18",null,"2017-10-25","2017-10-25",6100,"Landgaard,Mark W",7505,"Hintz,Daniel A",29565,1,29565,32299.759999999998,null,32299.759999999998,"A20"]
[null,null,null,null,"01268-Health and Safety Program Support Team","N/A","Operational Safety and Regulatory Services Section","Water System Operations",2708,"A","FY201819",19,null,"Other Equipment","TSi, Inc. 8030 PortaCount Pro Respirator Fit Tester. PortaCount Pro, AC Adapter with Universal Plug Set, alcohol cartridge, alcohol fill capsule, storage cap, (2) zero check filters, Model 8016 alcohol supplies 3/16\" and 1/4\" hose adapters, (2) spare alcohol wicks, with carrying case, CD including FitPro+Fit Test software and operation & Service manual, Flash Memory Drive (1 GB), SB cable, and 2-year warranty.",136,"CO2 Incubator","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-09-25","2017-09-25",6100,"Landgaard,Mark W",7505,"Hintz,Daniel A",9295,3,27885,30464.36,null,30464.36,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2785,"R","FY201819",19,null,"Lab Equipment","The GE Sievers M5310C Laboratory TOC Analyzer will be used at the Advanced Water Treatment (AWT) Demonstration Plant currently under construction in Carson, CA.  The instrument requires two components, the analyzer and the autosampler.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-04",null,"2017-10-12","2017-10-12",7878,"Hogan,Susan M",31642,"Hiromoto,Grace",35000,1,35000,38237.5,null,38237.5,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2755,"R","FY201920",20,null,"Lab Equipment","Hach\nPart# LPV441.99.00012",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-02",null,null,null,10491,"Garibay,Adan",31642,"Hiromoto,Grace",9212.7900000000009,1,9212.7900000000009,10064.969999999999,null,10064.969999999999,"R20"]
[null,null,null,null,"01116-Facility Operations Team","Asset Management Unit","Office of the Manager, Real Property","Real Property",2812,"P","FY201819",19,null,"Other Equipment","Core Health 8 series Gauntlet Stairmaster w/LCD",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,4603,"Vieira,Irene M",31649,"Rivas,Leopoldo",7255,1,7255,7926.08,null,7926.08,"P19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2684,"A","FY201920",20,null,"Trucks","DS21 ns -1 Ton 4WD Ext Cab w/6ft bed\nLumber Rack\nTool box\nSingle Flashing Light Bar\nClass 5 Trailer Hitch Receiver\n\nUnit cost amended for above added items",89,"DS21 ns 1Ton 4WD EXT CAB w/ 6ft bed","REPLACEMENT","OE",null,null,"2017-09-14",null,"2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",31660,"Benson,Ruthie",50415,1,50415,55078.38,null,55078.38,"A20"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2696,"A","FY201920",20,null,"Heavy Equipment","DS28 ns 1.5 Ton 4WD CREW CAB and CHASSIS w/132\"UTILITY BODY\nHeavy Duty Lumber Rack\n5000 watt generator\n\nUnit cost amended for above added items",101,"DS28 ns 1.5 Ton 2WD CREW CAB and CHASSIS w/132\"UT","REPLACEMENT","OE",null,null,"2017-09-14",null,"2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",31660,"Benson,Ruthie",57677,1,57677,63012.12,null,63012.12,"A20"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2674,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Baileigh industrial's PL-1640 metal working precision lathe, 16\" swing and 40\" between centers. \nFull cast iron base, 7.5 hp motor, turns rpms form 30 to 2000 through 12 speeds. \nIncludes factory installed Mitutoyo DRO (digital read out) for making precise cuts, halogen light, a three jaw chuck, steady rest and follow rest.  \n\nPart # PL-1640",71,"Precision Lathe","REPLACEMENT","OE",null,null,"2017-09-13",null,"2017-10-25","2017-10-25",8571,"Franco Jr,Jose De Jesus",31679,"Mehta,Himansu",21500,1,21500,23488.75,null,23488.75,"A20"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2692,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Baileigh Industrial HSP-110M-HD Hydraulic H Frame Press, 110-ton capacity, 42.12\" working width, 8.66\" diameter cylinder with 11.8\" stroke, 7.5 hp motor , 220-volt 3-phase power, cylinder moves left or right within the framework so you can apply force for off-center projects, 6.3\" chrome piston automatically returns to top position after each cycle. This product can be found on the Bailiegh website under part # HSP-110M-HD at www.baileigh.com",76,"H Frame Press","REPLACEMENT","OE",null,null,"2017-09-14",null,"2017-10-25","2017-10-25",8917,"Toscano,Ivan A",31679,"Mehta,Himansu",13070,1,13070,14278.97,null,14278.97,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01241-Chemistry Compliance Team","Chemistry","Water Quality Section","Water System Operations",2750,"R","FY201819",19,null,"Lab Equipment","G3442B  AGILENT 7890B GC FOR MS WITH SSL INLET",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-09-28",null,"2017-10-12","2017-10-12",10912,"Davidson,Melissa M",10418,"Ocampo,Roman G",218193.43,1,218193.43,238376.32000000001,null,238376.32000000001,"R19"]
[null,null,null,null,"00985-Construction Management Unit","Construction Management Unit","Infrastructure Reliability Section","Engineering Services Group",2819,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS08 - 1/2 ton, 4WD mid size crew cab PU to include:\nLockable tool box",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",9970,"Tai,Ichen",37421,3,112263,122647.32,null,122647.32,"P19"]
[null,null,null,null,"01184-East Fleet Team","Fleet Unit","Water System Operations, Office of Manager","Water System Operations",2787,"A","FY201819",19,null,"Heavy Equipment","The DS23 1.5 Ton 4wd extra cab & chassis also needs to be equipt with the following:\n1) 44EH lbs hydraulic crane $22000.00\n2) In-bed compressor & hose reels $5500.00\n3) Welding cabinets $750.00\n4) Auxiliary diesel fuel nurse tank (under 125 gallons) $1000.00",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-05",null,"2017-10-05","2017-10-05",6239,"Valverde,Rudy",7067,"Vazquez,Deborah L",112676,1,112676,123098.53,null,123098.53,"A19"]
[null,null,null,null,"01042-Desert Region Coatings Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2729,"R","FY201920",20,null,"Other Equipment","This is a New Ditch Witch FX65 Vacuum Excavation Machine with Hydraulic Boom.",119,"Vacuum Excavation Machine","NEW","OE",null,null,"2017-09-21",null,"2017-11-30","2017-11-30",8105,"Casey,Kevin D",31196,"Mosley,Catherine",103135.87,1,103135.87,112675.93,null,112675.93,"R20"]
[null,null,null,null,"01259-Field Survey Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2817,"R","FY201819",19,null,"Survey Equipment",null,2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-14",null,"2017-10-26","2017-10-26",7684,"Cabrera,Guadalupe M",7127,"Tam,Miu-Ying",550000,1,550000,600875,null,600875,"R19"]
[null,null,null,null,"01191-Control Systems Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2622,"A","FY201819",19,null,"Monitoring Equipment","Field calibrator and communicator (such as the Beamex MC6).  This item should include:\n  - P2C Pressure Module, -1 to 2 bar\n  - P60 Pressure Module, 0 to 60 bar\n  - Documenting calibrator option\n  - HART Communicating option\n  - Soft carrying case, \n  - (2) HydroTech NPT\n  - (2) PGC Pressure/Vacuum Pump kit",80,"Advanced Field Calibrator and Communicator","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-24",null,"2017-10-02","2017-10-02",9465,"Panico,Nicholas A",34865,"Monos,Margaret",20941,1,20941,22878.04,null,22878.04,"A19"]
[null,null,null,null,"01281-Mechanical OM Team, Mills","Mills","Water Treatment Section","Water System Operations",2701,"A","FY201819",19,null,"Trucks","1/2 ton Ford pickup.",39,"DS09A - 1/2 tn 4WD 2dr PU full sz ext cab w/8' bed","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-19",null,"2017-09-25","2017-09-25",4520,"Bradley,Michael W",null,null,33299,1,33299,36379.15,null,36379.15,"A19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2643,"SA","FY201920",20,null,"Heavy Equipment","Combination 20kw Generator, 440,000 Lumen Light Tower,  500 Gallon Water Tank\nGenerac Model MTT20IF2-STD\nEPA Tier 4",59,"Combination 20kw Generator, Light Tower, Water","NEW","OE",null,null,"2017-09-07",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",31000,1,31000,33867.5,null,33867.5,"SA20"]
[null,null,null,null,"01275-Mechanical OM Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2707,"R","FY201920",20,null,"Heavy Equipment","Recondition existing Crane-hydraulic Grove RT. 422 Rough Terr. \nBarcode #A011249, Serial #72834",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-09-20",null,"2017-11-30","2017-11-30",10675,"Montez,Rosanne R",5479,"Walsh,Edward D",158257,1,158257,172895.77,null,172895.77,"R20"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2779,"R","FY201920",20,null,"Lab Equipment","Microplate reader reads 24, 96, or 384 well plates on absorbance, fluorescence, or luminescence.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,null,null,10491,"Garibay,Adan",30673,"Mcgivney,William",55000,1,55000,60087.5,null,60087.5,"R20"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2780,"R","FY201920",20,null,"Lab Equipment","In-cabinet automatic pipetting system which enables fast, accurate, and precise multi-task liquid pipetting.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,null,null,10491,"Garibay,Adan",30673,"Mcgivney,William",45000,1,45000,49162.5,null,49162.5,"R20"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2795,"P","FY201819",19,null,"CPU's, Laptops & Servers","Network Attached Storage (NAS) - (3)\n\nThis is inexpensive Network Attached Storage (NAS) that is used to store static and lower end data.  This is less expensive than enterprise class NAS that is used to store day-to-day production data.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-10",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",15000,3,45000,49162.5,null,49162.5,"P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2800,"P","FY201819",19,null,"CPU's, Laptops & Servers","Microsoft Intel Class Servers",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-10",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",23000,10,230000,251275,null,251275,"P19"]
[null,null,null,null,"01263-Warehousing Team","Contracting Services","Administrative Services","Chief Administrative Officer Group",2714,"P","FY201819",19,null,"Trucks","DS08 1/2 Ton Truck 4dr 4WD Mid-size Crew Cab or Equivalent",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE",null,null,"2017-09-20",null,null,null,8176,"Chan,Chung M",30706,"Frisby,J",36480,1,36480,39854.400000000001,null,39854.400000000001,"P19"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2789,"P","FY201920",20,null,"Trucks","DS08 - 1/2 Ton 4DR 4WD Crew cab Mini-Pickup",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE",null,null,"2017-10-06",null,"2017-10-12","2017-10-12",7005,"Mohr,Jay T",30077,"Nelson,Lisa",38304,1,38304,41847.120000000003,null,41847.120000000003,"P20"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2792,"P","FY201819",19,null,"Communication Equipment","Big-IP i5800 Best Bundle (48 GB memory, SSD, Max SSL, Max Compression, vCMP)\nSingle AC power supply\nBig -IP & VIPRION SFP+ 10Gbase-SR Transce",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-08",null,null,null,7005,"Mohr,Jay T",30077,"Nelson,Lisa",90000,4,360000,393300,null,393300,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2826,"R","FY201819",19,null,"Monitoring Equipment","Increase by 8% to offset price increase at time of purchase",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,"2017-11-30","2017-11-30",7684,"Cabrera,Guadalupe M",30134,"West,Deirde",5400,2,10800,11799,null,11799,"R19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2829,"R","FY201920",20,null,"Monitoring Equipment","Increase by 10% to offset price increase at time of purchase",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,"2017-10-31","2017-10-31",7684,"Cabrera,Guadalupe M",30134,"West,Deirde",5500,1,5500,6008.75,null,6008.75,"R20"]
[null,null,null,null,"01049-Records Mgmt and Imaging Services","Document Services","Administrative Services","Chief Administrative Officer Group",2625,"P","FY201819",19,null,"Office Equipment","Two (2) Canon DR-G1130 Scanners for Print shop. Scanning speed (B&W 200dpi) 130 ppm/260ipm, scanning speed (Color 200 dpi) 130ppm/200 ipm, recommended daily volume of 30,000 pages, optical resolution of 600 dpi, ADF capacity of 500 pages, ADF paper weights of  5 -56lbs, Max document size (ADF) of 11.7X17\", Min document size \"2\"X2.8\", long document mode of 118\", Ultrasonic, bundled software Canon CapturePerfect, Kofax VRS, and 90 days of on-site warranty.",131,"Production Scanners for Print Shop","NEW","OE",null,null,"2017-08-30",null,null,null,9743,"Brown,Adrian D",30159,"Lytle,Andrea",6393.45,2,12786.9,13969.68,null,13969.68,"P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01272-Mechanical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2627,"A","FY201920",20,null,"Trucks","DS15-3/4 ton 2WD extended cab and chassis with 98-inch utility body.",17,"DS15 - 3/4 Ton 2WD ext cab & Chassis w/98 UT body","REPLACEMENT","OE",null,null,"2017-08-31",null,"2017-10-25","2017-10-25",4637,"Yagers,David J",10398,"Banegas,Jose I",42352.800000000003,1,42352.800000000003,46270.43,null,46270.43,"A20"]
[null,null,null,null,"01272-Mechanical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2628,"A","FY201819",19,null,"Trucks","DS15 - 3/4 ton 2WD extended cab and chassis with 98-inch utility body.",17,"DS15 - 3/4 Ton 2WD ext cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-31",null,"2017-10-02","2017-10-02",4637,"Yagers,David J",10398,"Banegas,Jose I",42352.800000000003,1,42352.800000000003,46270.43,null,46270.43,"A19"]
[null,null,null,null,"01272-Mechanical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2718,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Overhead crane. 2-ton hoist with motor driven trolley, 10' lift \n\n Model KELC2-10MT4S2 230 volt 3phase 60 Hz.",102,"2-ton OH crane with power trolley chain","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-10-02","2017-10-02",4637,"Yagers,David J",10398,"Banegas,Jose I",7500,1,7500,8193.75,null,8193.75,"A19"]
[null,null,null,null,"01272-Mechanical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2629,"A","FY201819",19,null,"Trucks","DS15 - 3/4 Ton 2WD ext cab & Chassis w/98 UT body",17,"DS15 - 3/4 Ton 2WD ext cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-31",null,"2017-09-25","2017-09-25",4637,"Yagers,David J",10398,"Banegas,Jose I",42352.800000000003,1,42352.800000000003,46270.43,null,46270.43,"A19"]
[null,null,null,null,"01207-Control Systems Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2745,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Fujikura 70S Fusion Splicer",106,"Fiber Optic Fusion Splicer","NEW","OE","Green,Jim","12-MAY-17","2017-09-27",null,"2017-09-28","2017-09-28",4089,"Davenport,Benny A",9846,"Monroy,Antonio",10300,1,10300,11252.75,null,11252.75,"A19"]
[null,null,null,null,"01186-West Fleet Team","Fleet Unit","Water System Operations, Office of Manager","Water System Operations",2786,"A","FY201819",19,null,"Automobiles","DS02-Hybrid Compact Sedan",22,"DS02 - Hybrid Compact Sedan","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-05",43013,"2017-10-05","2017-10-05",8091,"Lara,Adolfo E.",4429,"Earnhart,Larry D",30674.7,1,30674.7,33512.11,null,33512.11,"A19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2804,"P","FY201819",19,null,"Other Equipment","Unmanned Aerial Vehicle (UAV)",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-11",null,43040,43040,5820,"Deaves,Robert E",31395,"Chase,James",30000,1,30000,32775,null,32775,"P19"]
[null,null,null,null,"00909-Bay Delta Initiatives","N/A","Bay Delta Initiatives","General Manager's Office",2810,"R","FY201819",19,null,"Boats","The specific water vessel would a 26 foot PackCat welded aluminum catamaran landing craft type (US Patents D739331S & 8281730B2) 2018 production model.  The crafts' design and construction will comply with USGS and ABYC regulations as it apples.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-12",null,43080,43080,5847,"Ryan,Russell E",7378,"Deister,Ane D",260000,1,260000,284050,null,284050,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01004-Jensen Unit","Jensen","Water Treatment Section","Water System Operations",2614,"A","FY201920",20,null,"Automobiles","DS03 - Mid-size four-door sedan with standard accessories.",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE",null,null,"2017-08-21",null,"2017-10-25","2017-10-25",6703,"Snyder,Cristine F",7467,"Zou,Yi H",29565,1,29565,32299.759999999998,null,32299.759999999998,"A20"]
[null,null,null,null,"01187-Desert Fleet Team","Fleet Unit","Water System Operations, Office of Manager","Water System Operations",2711,"A","FY201920",20,null,"Trucks","DS-21 ns 1 Ton 4WD Ext Cab & Chassisw/108\" Utility Crane Body\n4004EH AutoCrane with Outriggers\nAir Commpressor\n\nUnit cost ammended for above added items",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE",null,null,"2017-09-20",null,"2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",33204,"Quinnine,Tracy",73215,1,73215,79987.38,null,79987.38,"A20"]
[null,null,null,null,"01211-Riverside Team","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2666,"A","FY201819",19,null,"Trucks","DS21ns - 1 Ton 4WD Ext Cab and Chassis w/108\" utility body\nAccessory to be included ($3K added to DS21 $48,215):\n1. Light bar with frame",84,"DS21ns - 1 Ton 4WD Ext Cab&Chas 108\" UT Body w/acc","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-12",null,"2017-09-27","2017-09-27",6513,"Schumann,Trudy A",10078,"Witt,Alexander",51215,1,51215,55952.38,null,55952.38,"A19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2735,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Torque Wrench, 3/4\" drive, Mfr/Model: RAD Model 10 GX with FA9TE equalizer alignment tool",122,"Torque Wrench, 3/4\" Drive","NEW","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-27","2017-09-27",10674,"Roth,Vanessa M",31660,"Benson,Ruthie",12000,1,12000,13110,null,13110,"A19"]
[null,null,null,null,"01241-Chemistry Compliance Team","Chemistry","Water Quality Section","Water System Operations",2781,"A","FY201920",20,null,"Lab Equipment","G3442B Agilent 7890B GC for MS with SSL Inlet",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-04",43020,"2017-10-12","2017-10-12",10491,"Garibay,Adan",10418,"Ocampo,Roman G",218193.43,1,218193.43,238376.32000000001,null,238376.32000000001,"A20"]
[null,null,null,null,"01241-Chemistry Compliance Team","Chemistry","Water Quality Section","Water System Operations",2782,"A","FY201819",19,null,"Lab Equipment","PRD 77110-01, M9 Laboratory TOC Analyzer\nPRD 77001-01, M-Series USB Autosampler\nOPT 77700-01, ICR Laboratory, M9/M9e, Internal\nMSF 88004-01, GE AS, 17mL Rack",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-04",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",10418,"Ocampo,Roman G",45000,1,45000,49162.5,null,49162.5,"A19"]
[null,null,null,null,"01013-Desert Region Unit","Desert Region","Water Conveyance and Distn Section","Water System Operations",2743,"A","FY201819",19,null,"Trucks","DS13 - 3/4 Ton 2WD reg cab PU w/8 ft bed",14,"DS13 - 3/4 Ton 2WD reg cab PU w/8 ft bed","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-26",null,43005,43005,6199,"Hutcherson,Timothy M",6591,"Parker,Mary E",34540,1,34540,37734.949999999997,null,37734.949999999997,"A19"]
[null,null,null,null,"01219-Valley Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2673,"A","FY201819",19,null,"Heavy Equipment","Utility Truck, Cab & Chassis, Diesel (GVWR 37,000) w/crane, traffic control arrowboard, compressor, welder.\n\nAccessories to be included:\nUtility body/boxes - $44,000\nArticulated Hydraulic crane (PM Model 8023) - $38,000\nCompressor - $17,000\nWelder w/reels & cable - $15,000\nArrowboard - $6,000",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-13",null,"2017-09-27","2017-09-27",6549,"McDonnell,Monica A",31113,"Dye,Robert",254200,1,254200,277713.5,null,277713.5,"A19"]
[null,null,null,null,"01042-Desert Region Coatings Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2725,"A","FY201819",19,null,"Trucks","DS 21  District Standard 1 ton 4 WD ext cab pick up with 108\" UT body.",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","NEW","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-11-28","2017-11-28",8105,"Casey,Kevin D",31196,"Mosley,Catherine",48215,1,48215,52674.879999999997,null,52674.879999999997,"A19"]
[null,null,null,null,"01278-Mechanical OM Team, Diemer","Diemer","Water Treatment Section","Water System Operations",2744,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Lincoln Electric, Flextec 650x multi process welder with crosslinc LF-74 ready-pak, model no. K3512-1\nLincoln Electric, Wireless pedal for TIG welding, model no.  K4217-1\nLincoln Electric, S-Series user interface kit, model no. K3001-2",129,"Multi-Process Welder with accessories","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-27",null,"2017-09-28","2017-09-28",6346,"Tse,Anthony W",7220,"Rodriguez,Yolanda M",10095.4,1,10095.4,11029.22,null,11029.22,"A19"]
[null,null,null,null,"01103-Security Management Team","N/A","Water System Operations, Office of Manager","Water System Operations",2761,"A","FY201819",19,null,"Trucks","DS09ns-1/2 TON 4WD CREW CAB FULL SIZE w/ 6FT BED\nCampershell with side doors\nFront bumper winch assy\nWarning lighting\n\nUnit cost amended for above added items",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17",43011,43011,43011,43011,8091,"Lara,Adolfo E.",31319,"McCoy,Sidney",38765,1,38765,42350.76,null,42350.76,"A19"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2607,"R","FY201819",19,null,"Trucks","Truck for Communications",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE",null,null,"2017-08-10",null,43054,43054,5327,"Medina,Sergio",30855,"Ellis,Glen",40217.1,1,40217.1,43937.18,null,43937.18,"R19"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2839,"R","FY201920",20,null,"Lab Equipment","Placeholder for FY19/20 OE cycle",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-25",null,43034,43034,9884,"Jarrad-McCray,Lucy K",34203,"Espinoza,Allisha",405097,1,405097,442568.47,null,442568.47,"R20"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2837,"R","FY201819",19,null,"Lab Equipment","Placeholder for FY19/20 finalized OE processes",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-25",null,43033,43033,9884,"Jarrad-McCray,Lucy K",34203,"Espinoza,Allisha",274599.59999999998,1,274599.59999999998,300000.06,null,300000.06,"R19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2746,"A","FY201819",19,null,"Heavy Equipment","Tunnel Cleaning Machine (TCM) \nThis equipment is unique and specialized speciically for the cleaning of the CRA Tunnels.",105,"Tunnel Cleaning Machine (TCM)","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-28",null,"2017-12-04","2017-12-04",8118,"Brown,Eric E",1408,"Ivascyn,John P",498965.68,1,498965.68,545120,null,545120,"A19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2639,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-06",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2777,"R","FY201920",20,null,"Lab Equipment","A shaking incubator is used for routine cell culture and maintenance. It maintains  stable temperature conditions, and uses an orbital agitation at variable speeds to affect the growth of cell cultures.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,null,null,10491,"Garibay,Adan",30673,"Mcgivney,William",5000,1,5000,5462.5,null,5462.5,"R20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2798,"P","FY201920",20,null,"CPU's, Laptops & Servers","Network Attached Storage (NAS) - (1)\n\nThis is inexpensive Network Attached Storage (NAS) that is used to store static and lower end data.  This is less expensive than enterprise class NAS that is used to store day-to-day production data.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-10",null,"2017-11-02","2017-11-02",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",15000,1,15000,16387.5,null,16387.5,"P20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2799,"P","FY201819",19,null,"CPU's, Laptops & Servers","Microsoft Intel Class Server",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-10",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",23000,9,207000,226147.5,null,226147.5,"P19"]
[null,null,null,null,"01032-West Region Coating Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2671,"A","FY201819",19,null,"Trucks","DS08 - 1/2 Ton 4dr 4WD Mid-Size Crew Cab PU",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-25","2017-09-25",6549,"McDonnell,Monica A",5735,"Chwu,Moon-Jan",36480,1,36480,39854.400000000001,null,39854.400000000001,"A19"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2794,"P","FY201920",20,null,"Audio Visual","70\" CLASS - jTOUCH-Series LED DISPLAY 4k",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-09",null,"2017-10-13","2017-10-13",7005,"Mohr,Jay T",30077,"Nelson,Lisa",6300,19,119700,130772.25,null,130772.25,"P20"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2823,"P","FY201819",19,null,"Monitoring Equipment","Weather-O-Meter\n\nPrice increased by 8% to offset price increase at time of purchase.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",136760,1,136760,149410.29999999999,null,149410.29999999999,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2822,"P","FY201819",19,null,"Monitoring Equipment","Carbon steel analyzer with a package of 10 argon canisters.\n\nPrice increased by 8% to offset price increase at time of purchase.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",42892,1,42892,46859.51,null,46859.51,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2824,"P","FY201819",19,null,"Monitoring Equipment","Infrared Spectrophotometer\n\nThe price is increased by 8 % to offset the increase in price at the time of purchase.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",28738,1,28738,31396.26,null,31396.26,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2827,"P","FY201819",19,null,"Lab Equipment","Metallurgical Sample Polisher\n\nIncreased price by 8% to offset price increase at time of purchase.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",7680,1,7680,8390.4,null,8390.4,"P19"]
[null,null,null,null,"01209-Orange County Team","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2665,"A","FY201920",20,null,"Heavy Equipment","DS23ns-1.5 Ton 4WD Ext Cab & 132\" Chassis w/ 2T Auto Crane with Arrowboard and accessories.  \nAccessories to be included ($65,659 - accessory total added to DS23 - $83,176):\n1. Underhood air compressor & air hose & reel plumb w/air piping to rear of truck\n2. Welder/Generator w/GFU plug outlet installed on rear of utility body\n3. Traffic control: arrowboard per Cal Trans standard 180 deg power lift w/flashing amber strobe lights on ea side of arrowboard\n4. Line X bed liner\n5. Four 250# capacity rollout drawer for tools\n6. Two each rear cable steps\n7. Two each rear mounted traffic cone holders 36\"\n8. One hook bar with four hooks  mounted",64,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE",null,null,"2017-09-12",null,"2017-10-25","2017-10-25",6513,"Schumann,Trudy A",4263,"Woody,Lindee S",148835,1,148835,162602.23000000001,null,162602.23000000001,"A20"]
[null,null,null,null,"01156-Desktop Services & Help Desk Team","Project Planning Services","Office of IT Group Manager","Information Technology",2808,"P","FY201819",19,null,"Trucks","DS04 - Mini-Window Van (7 passenger)",24,"DS04 - Mini-Window Van (7 passenger)","REPLACEMENT","OE",null,null,"2017-10-12",null,null,null,5655,"Lee,James K",4933,"Heckler,James H",28149,1,28149,30752.78,null,30752.78,"P19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2719,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Reversible plate compactor, Make / Model: Multiquip MVH408DZ.",118,"Reversible Plate Compactor","NEW","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-09-28","2017-09-28",6621,"Vladovich,Thomas P",7639,"Girdner,Stacey M",15500,1,15500,16933.75,null,16933.75,"A19"]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2753,"A","FY201819",19,null,"Lab Equipment","Shimadzu UV-1280 spectrometer w/sipper, accessories, and required operating software, Product #220-93630-20",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",31642,"Hiromoto,Grace",7767.55,1,7767.55,8486.0400000000009,null,8486.0400000000009,"A19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2736,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Gas Engine-Driver Welder, Mfr / Model: Miller Welder Air Pak  302, with AC generator, air compressor, battery charge, jump start, and cable reels.",124,"Gas Engine-Driven Welder","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-28","2017-09-28",10674,"Roth,Vanessa M",31660,"Benson,Ruthie",14000,1,14000,15295,null,15295,"A19"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2677,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Republic Machine Lagun floor drill features a manual and automatic feed with built-in coolant system. Standard features include lighting equipment, adjustable stop, automatic tool ejector, working table with 2 \"T\" slots along with rotating around column with vertical displacement by manual command. Model RFD-45-TSAR.",74,"Drill Press, Floor Mounted","REPLACEMENT","OE",null,null,"2017-09-13",null,"2017-10-25","2017-10-25",8571,"Franco Jr,Jose De Jesus",31679,"Mehta,Himansu",11568,1,11568,12638.04,null,12638.04,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01259-Field Survey Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2833,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS08 1/2 ton 4dr 4WD mid-size crew cab PU to include:\nLocking camper shell with side doors and Cone rack with bolt on cone rack in front of truck and LED Arrow bar",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-17",null,null,null,7684,"Cabrera,Guadalupe M",7127,"Tam,Miu-Ying",43095,2,86190,94162.57,null,94162.57,"P19"]
[null,null,null,null,"01234-Treated Water Micro Team","Microbiology","Water Quality Section","Water System Operations",2748,"R","FY201819",19,null,"Lab Equipment","Mettler Toledo XPE105.",104,"ANALYTICAL BALANCE","REPLACEMENT","OE",null,null,"2017-09-28",null,"2017-10-12","2017-10-12",10912,"Davidson,Melissa M",null,null,15000,1,15000,16387.5,null,16387.5,"R19"]
[null,null,null,null,"01287-Hinds Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2726,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Dake 974028-2 Cold saws are machines used to cut metal with reduced temperature distortion with no heat or sparks. As the circular blade cuts, the heat generated by cutting is transferred to the chips, leaving the work material and blade relatively cool. Cold saws have a high chip load per tooth and cut at slow speeds to leave fewer burrs than abrasive saws. Liquid coolant lubricates the material and blade during cutting.",92,"Manuel Cold Saw 14\"","NEW","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-09-27","2017-09-27",8044,"Ramirez,Alfonso R",null,null,5699.76,1,5699.76,6226.98,null,6226.98,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2642,"R","FY201920",20,null,"Heavy Equipment","Non District Standard 966M Wheel Loader",53,"DS12 (mod) - 3/4 Ton 4WD CREW CAB Pick-up Truck +","NEW","OE",null,null,"2017-09-06","2017-09-12","2017-10-27","2017-10-27",8083,"Helton,John L.",1408,"Ivascyn,John P",390494.83,1,390494.83,426615.6,null,426615.6,"R20"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2646,"A","FY201920",20,null,"Heavy Equipment","CAT CS44 Steel Drum Compaction Roller Must for Soils and Asphalt Compaction",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-09-07","2017-09-12","2017-10-25","2017-10-25",8083,"Helton,John L.",1408,"Ivascyn,John P",114123.78,1,114123.78,124680.23,null,124680.23,"A20"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2660,"A","FY201819",19,null,"Heavy Equipment","New Case 570N EP Tractor Loader/Gannon",62,"Tractor Laoder/Gannon","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",66260,1,66260,72389.05,null,72389.05,"A19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2796,"P","FY201920",20,null,"CPU's, Laptops & Servers","Network Attached Storage (NAS) - (3)\n\nThis is inexpensive Network Attached Storage (NAS) that is used to store static and lower end data.  This is less expensive than enterprise class NAS that is used to store day-to-day production data.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-10",null,"2017-11-02","2017-11-02",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",15000,3,45000,49162.5,null,49162.5,"P20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01263-Warehousing Team","Contracting Services","Administrative Services","Chief Administrative Officer Group",2709,"R","FY201819",19,null,"Construction/Shop/Maint Equip","DS36 - Forklift. light duty (electric)\n3,000 lbs, 3-Wheel electric forklift truck or equivalent",27,"DS36 - Forklift, light duty (electric)","REPLACEMENT","OE",null,null,"2017-09-20",null,null,null,8176,"Chan,Chung M",30706,"Frisby,J",41367.9,1,41367.9,45194.43,null,45194.43,"R19"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2790,"P","FY201819",19,null,"Trucks","3/4 TON 4WD EXT CAB PICKUP W/6 FT SHORT BED\nReplaces A068029 which has a blown engine and is not repairable.",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE",null,null,"2017-10-08",null,null,null,7005,"Mohr,Jay T",30077,"Nelson,Lisa",40217.1,1,40217.1,43937.18,null,43937.18,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2821,"P","FY201819",19,null,"Construction/Shop/Maint Equip","Metallurgical Cutoff Saw\n\nPrice increased by 8% to offset price increase at time of purchase.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",9153,1,9153,9999.65,null,9999.65,"P19"]
[null,null,null,null,"01236-Reservoir Mgmt Team","Microbiology","Water Quality Section","Water System Operations",2705,"A","FY201920",20,null,"Boats","Boston Whaler 190 Montauk (without outboard engine or steering assembly):\n\n     19 foot work boat including a galvanized trailer with disk brakes and a canvas Bimini shade cover.",135,"Dual axle Equipment Trailer","REPLACEMENT","OE",null,null,"2017-09-20",null,"2017-10-09","2017-10-09",4334,"Whitney,Randy D",10095,"Prince,Ilene",36000,1,36000,39330,null,39330,"A20"]
[null,null,null,null,"00997-Construction Services Unit","Construction Services","Operations Support Services Section","Water System Operations",2680,"A","FY201819",19,null,"Trucks","DS21ns- 1TON 4WD EXT CAB & CHASSIS SRW w/ 72\" UTILITY BODY WITH LOCKING BED COVER\nLumber Rack and Water Jug Holder\nClass 5 Trailer Hitch Receiver\n2 EA Amber Flashing LED Lights mounted on LF/RT Side on top of lumber rack\n\nUnit cost amended for above added items",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",3886,"Mattice,Jerry E",50215,1,50215,54859.88,null,54859.88,"A19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2687,"A","FY201819",19,null,"Trucks","DS21-ns  1 TON 4WD EXT CAB and CHASSIS SRW w/72\"-INCH UTILITY BODY\nLumber Rack with Water Jug holder\n2EA Amber Flashing LED Lights mounted on LF/RT Side on top of lumber rack\nClass 5 Trailer Hitch Receiver\n100 gallon diesel fuel tank w/ 12 volt electric fuel pump (cut off switch mounted inside the cab)\n\nUnit cost amended for above added items",95,"DS21ns 1 TON 4WD EXT CAB and CHASSIS w/72\"UT BODY","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",3886,"Mattice,Jerry E",51256,1,51256,55997.18,null,55997.18,"A19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2693,"A","FY201819",19,null,"Trucks","DS21ns 1 TON 4WD EXT CAB and CHASSIS SRW w/ 72\" INCH UTILITY BODY w/LOCKING BED COVER.\nLumber Rack with Water Jug holder\n2EA Amber Flashing LED Lights mounted on LF/RT Side on top of lumber rack\nClass 5 Trailer Hitch Receiver\n100 gallon diesel fuel tank w/ 12 volt electric fuel pump (cut off switch mounted inside the cab)\n\nUnit cost amended for above added items",98,"DS21ns 1 Ton 4WD EXT CAB and CHASSIS w/72\" UT BODY","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",3886,"Mattice,Jerry E",51265,1,51265,56007.01,null,56007.01,"A19"]
[null,null,null,null,"01209-Orange County Team","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2663,"A","FY201920",20,null,"Trucks","DS12ns - 3/4 Ton 4WD Ext Cab Pickup w/6' shortbed with accessories:\n$5,000 has been added for a equipment security shell and pull-out bed, to protect equipment from theft and inclement weather.",63,"DS12ns - 3/4Ton 4WD Ext Cab Pickup w/6'bed w/acces","REPLACEMENT","OE",null,null,"2017-09-12",null,"2017-10-25","2017-10-25",6513,"Schumann,Trudy A",4263,"Woody,Lindee S",45217,1,45217,49399.57,null,49399.57,"A20"]
[null,null,null,null,"01227-Control Systems Team, Desert","Desert Region","Water Conveyance and Distn Section","Water System Operations",2668,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-13",null,"2017-09-27","2017-09-27",5534,"Haedtke,Donn C",4384,"Mancinelli,William F",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01286-Eagle Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2730,"A","FY201819",19,null,"Construction/Shop/Maint Equip","9 X 49 variable mill machine \n3hp 230/460V 3 phase",90,"Milling machine","NEW","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-09-27","2017-09-27",10165,"Davis,Justin W",10457,"White,Tiffany R",19250.79,1,19250.79,21031.48,null,21031.48,"A19"]
[null,null,null,null,"01138-Corrosion Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2831,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS08A - 1/2 ton 2WD mid-size ext cab PU to include:\nLockable rolling tonneau cover and spray -on bed liner",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-17",null,null,null,7684,"Cabrera,Guadalupe M",385,"Moss,J Robert",35534,1,35534,38820.89,null,38820.89,"P19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2806,"P","FY201920",20,null,"Other Equipment","Unmanned Aerial Vehicle (UAV Drone)",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-11",null,"2017-11-02","2017-11-02",5820,"Deaves,Robert E",31395,"Chase,James",30000,1,30000,32775,null,32775,"P20"]
[null,null,null,null,"01294-Maintenance Engineering Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2647,"A","FY201819",19,null,"Monitoring Equipment","The Flir T-series, T420-KIT-45 thermal imaging camera for predictive maintenance is a high performance infrared camera with on-board visual camera, touch screen, interchangeable lens, and image enhancement.",81,"Thermal Imaging Camera","NEW","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-20","2017-09-20",10674,"Roth,Vanessa M",7367,"Silver,David A",10000,1,10000,10925,null,10925,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01271-Treatment OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2616,"A","FY201920",20,null,"Automobiles","District Standard - DS03.  Mid-size 4-door sedan with standard features and accessories.",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE",null,null,"2017-08-22",null,"2017-10-25","2017-10-25",8355,"Rhoads,Gerald M",31452,"Rink,Kathleen",29565,1,29565,32299.759999999998,null,32299.759999999998,"A20"]
[null,null,null,null,"01216-Los Angeles Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2610,"A","FY201819",19,null,"Heavy Equipment","DS23ns - 1.5 Ton, 4WD EXT Cab & Chassis 132\" Utility Body w/Crane, Traffic Control arrow board, electrical generator, and air compressor.",52,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-15",null,"2017-09-25","2017-09-25",9776,"Ramirez,Alma J",31457,"Cubelo,Orlando",125000,1,125000,136562.5,null,136562.5,"A19"]
[null,null,null,null,"01216-Los Angeles Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2611,"A","FY201819",19,null,"Construction/Shop/Maint Equip","110 volt electric power (torque controlled) \"VITALS\" - Ready Handheld Valve Exerciser.  Item# 11-000-12\n0 - 10 RPM with a Max torque of 800 Ft Lbs.  Complete with 100 V 60Hz (U.S.) electric drive with electronic torque control, \nTorque / revolution readout, push-button reset, over-torque indicator, and storage of rotation and torque data.  \nIncludes torque arm extension, steel storage case, and manual.  \n\nPrice includes the following accessory:\nTelescopic Valve Key - 2\" AWWA (Colder Climate)  Item# 11-408-00\nManufactured from high-strength steel, adjustable from 4ft (1.22m) with spring loaded pin to eliminate loss.  \nRated to 800 lb-ft (1,085 Nm) of torque for use with the Wachs P/2 and RS/2 valve operators and ERV 750.\nWeighs only 24 lbs (10.9 kg). Add the Tee Handle adapter (11-408-10) for manual functionality when machine is not in use.",58,"Valve Operator (Electric)","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-16",null,"2017-09-25","2017-09-25",6549,"McDonnell,Monica A",31457,"Cubelo,Orlando",8695,2,17390,18998.57,null,18998.57,"A19"]
[null,null,null,null,"01273-Electrical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2630,"A","FY201920",20,null,"Trucks","DS15 - 3/4 Ton 2WD extended cab and chassis with 98-inch utility body.",17,"DS15 - 3/4 Ton 2WD ext cab & Chassis w/98 UT body","REPLACEMENT","OE",null,null,"2017-08-31",null,43033,43033,8476,"Valles,Esteban",31579,"Pike-Walter,Christine",42352.800000000003,1,42352.800000000003,46270.43,null,46270.43,"A20"]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2749,"A","FY201819",19,null,"Lab Equipment","Colgon Carbon Corporation, 1Kw Collimated Beam Unit, X400124 Radiometer kit, Compressor",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-28",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",31642,"Hiromoto,Grace",25218.3,1,25218.3,27550.99,null,27550.99,"A19"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2654,"A","FY201920",20,null,"Heavy Equipment","DS23ns - 1.5 Ton, 4WD, extra cab, with crane\n\nAccessories to be included:\nLightset - $1,500\nArrowboard - $6000\nCompressor (under the hood with Tank) - $23,000\nGenerator 5k watt - $3,500\nInverter - $1,500 \nLadder Rack - $1,500\nWig Wag Lights - $400\nBody Reinforcement - $5,000\n3-Ton Crane (District Standard, \"Auto Crane\") - $25,000",60,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE",null,null,"2017-09-11",null,"2017-10-25","2017-10-25",6549,"McDonnell,Monica A",31679,"Mehta,Himansu",160000,1,160000,174800,null,174800,"A20"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2675,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Kelco CH-48C Pressure blast cabinet - This blasting media cabinet has the ability to utilize various blasting media products for blasting metals in various applications. This product can be found on www.kelcosales.com under part # CH48C.",72,"Pressure Blast Cabinet","NEW","OE",null,null,"2017-09-13",null,"2017-10-25","2017-10-25",8571,"Franco Jr,Jose De Jesus",31679,"Mehta,Himansu",11573,1,11573,12643.5,null,12643.5,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2659,"A","FY201819",19,null,"Heavy Equipment","DS23ns - 1.5 Ton, 4WD, extra cab, with crane\n\nAccessories to be included:\nCrane - $25,000\nService Body (utility body) - $20,000\nArrowboard - $6,000\nCompressor, welder, generator combo - $15,000\nHurco Valve Operator - $22,000\nLadder Rack - $1,500\nWig Wag Lights - $400\nLightset - $1,500\nInverter - $1,500",56,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-27","2017-09-27",6549,"McDonnell,Monica A",31679,"Mehta,Himansu",201000,1,201000,219592.5,null,219592.5,"A19"]
[null,null,null,null,"01293-Electrical Team","Construction Services","Operations Support Services Section","Water System Operations",2734,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Multiquip 25kVA generator, Model No.DCA25SSIU4F with single axle trailer.",123,"25kW Portable Generator","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-27","2017-09-27",10674,"Roth,Vanessa M",31727,"Lewis,Chris",31000,1,31000,33867.5,null,33867.5,"A19"]
[null,null,null,null,"01041-HVAC & Facilities Maint Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2621,"A","FY201920",20,null,"Trucks","DS21 ns  1 TON 4WD EXTENDED CAB AND CHASSIS 108\" UTILITY BODY\n\nLADDER RACK INSTALLED\n\nROLLER TOP BED COVER INSTALLED\n\nUnit cost amended for above added items",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE",null,null,"2017-08-24","2017-10-09","2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",10417,"Garcia,Jesse",48215,1,48215,52674.879999999997,null,52674.879999999997,"A20"]
[null,null,null,null,"01103-Security Management Team","N/A","Water System Operations, Office of Manager","Water System Operations",2762,"A","FY201920",20,null,"Trucks","DS09ns-1/2 TON 4WD CREW CAB FULL SIZE w/ 6FT BED\nCampershell with side doors\nFront bumper winch assy\nWarning lighting\n\nUnit cost amended for above added items",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-03","2017-10-03","2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",31319,"McCoy,Sidney",38765,1,38765,42350.76,null,42350.76,"A20"]
[null,null,null,null,"01103-Security Management Team","N/A","Water System Operations, Office of Manager","Water System Operations",2765,"A","FY201819",19,null,"Trucks","DS09ns-1/2 TON 4WD CREW CAB FULL SIZE w/ 6FT BED\nCamper shell with side doors\nFront bumper winch assy\nWarning lighting\n\nUnit cost amended for above added items.",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-03",43011,"2017-10-03","2017-10-03",8091,"Lara,Adolfo E.",31319,"McCoy,Sidney",38765,1,38765,42350.76,null,42350.76,"A19"]
[null,null,null,null,"01236-Reservoir Mgmt Team","Microbiology","Water Quality Section","Water System Operations",2721,"R","FY201819",19,null,"Lab Equipment","Turner Trilogy Laboratory Fluorometer Instrument package, chlorophyll a acidification module, phycocyanin module, standards, and cuvettes.",93,"Laboratory Fluorometer","NEW","OE",null,null,"2017-09-21",null,"2017-10-12","2017-10-12",9052,"Lorenz,Kelly A",null,null,8105,1,8105,8854.7099999999991,null,8854.7099999999991,"R19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2644,"R","FY201920",20,null,"Heavy Equipment","Materials screening Plant 5 X 12 - 2 deck screener. Powerscreen Chieftain Model 1400 track type machine",51,"DS23ns-1.5 Tn w/crane, arrowbrd, compres & genrtr","NEW","OE",null,null,"2017-09-07","2017-09-12","2017-10-27","2017-10-27",8083,"Helton,John L.",1408,"Ivascyn,John P",320000,1,320000,349600,null,349600,"R20"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2645,"R","FY201920",20,null,"Heavy Equipment","CAT 140M Series 3 AWD Motor Grader",57,"140M3 Motor Grader","NEW","OE",null,null,"2017-09-07",null,"2017-10-27","2017-10-27",8083,"Helton,John L.",1408,"Ivascyn,John P",364741.49,1,364741.49,398480.07,null,398480.07,"R20"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2637,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-06",null,"2017-09-27","2017-09-27",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01132-Construction Management Team 1","Construction Management Unit","Infrastructure Reliability Section","Engineering Services Group",2816,"P","FY201920",20,null,"Trucks","DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,7684,"Cabrera,Guadalupe M",5263,"Blake,Terry L",42227.95,1,42227.95,46134.03,null,46134.03,"P20"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2841,"A","FY201920",20,null,"Aircraft","The aircraft is a single-engine, high wing, turboprop utility aircraft with fixed \"tricycle\" style landing gear capable of carrying a minimum of  8 adult passengers (approx. 200 lbs. each) including a minimum crew of one.  The cabin and/or cargo area should have suitable space for luggage and optional equipment.  Cargo and other equipment is to be separated from passengers through means of a cargo barrier to prevent inflight injury. The aircraft should be capable and equipped to operate under Visual Flight Rating (VFR) and Instrument Flight Rating (IFR) conditions, and be capable of single pilot certification.  The aircraft should also have factory installed de-icing equipment.  The aircraft performance characteristics must promote safe approach and departure from short, narrow airfields in a high temperature desert environment. Factory installed air-conditioning and complete oxygen system for all passengers are to be incorporated into the passenger compartment. The aircraft fuselage is to be conventional formed sheet metal bulkhead, stringer, and skin design, and unpressurized.  The minimum fuel range at fully loaded capacity (passengers and cargo) shall be not less than 500 nautical miles.  The passenger compartment must have the ability to be easily reconfigured for cargo and/or surveillance missions.  The aircraft must be capable of flight with one cargo door removed (in non-pressurized flight) to facilitate photographic equipment.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-27",null,"2017-11-30","2017-11-30",5993,"Boyd,Glen K",1856,"Irvin,Ted G",2471395.89,1,2471395.89,2700000.01,null,2700000.01,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2776,"R","FY201819",19,null,"Lab Equipment","Fridge and freezer for sample and media storage",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",5000,1,5000,5462.5,null,5462.5,"R19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2766,"A","FY201819",19,null,"Lab Equipment","Agilent 1290 Infinity Flexible Cube online Solid Phase Extraction system, or equivalent, used to extract organic compounds from water samples",2,"<Non-Standard Item>","NEW","OE","Green,Jim","12-MAY-17","2017-10-03",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",30673,"Mcgivney,William",34000,1,34000,37145,null,37145,"A19"]
[null,null,null,null,"01263-Warehousing Team","Contracting Services","Administrative Services","Chief Administrative Officer Group",2712,"P","FY201819",19,null,"Trucks","DS07  3/4 Ton Standard Van 2WD  or Equivalent with\n\nNon-Standard Items (funds for Non-Standard items have been added to total cost):\n- Arrow mounted lightbar  \n-  Ladder rack  \n- Side awning \n- Cargo shelving                                 \nNon-Standard items: $1,850",132,"DS07 NS 3/4 Ton Standard Cargo Van","REPLACEMENT","OE",null,null,"2017-09-20",null,null,null,8176,"Chan,Chung M",30706,"Frisby,J",33982.1,1,33982.1,37125.440000000002,null,37125.440000000002,"P19"]
[null,null,null,null,"01049-Records Mgmt and Imaging Services","Document Services","Administrative Services","Chief Administrative Officer Group",2633,"P","FY201819",19,null,"Office Equipment","One (1) ScanPro 3000 as specified: 26 megapixel, ultra high resolution, pixel-shifting camera with super speed USB 3.0 interface, automatic-scanning of roll film, Word searchable PDF. Single page with ABBYY (R) fine reader OCR engine, 7Xto 105 X optical zoom magnification, UCC 510 combination fiche/aperture cards and motorized 16/35 mm roll film carrier. Auto-fiche Carrier, Automatic Fiche Scanning, scan selections or scan entire fiche.  Auto-s plug-in for ScanPro 3000, adds automatic scanning for 16/35/mm and cartridge (M) roll film.",130,"Microfilm and Microfiche Reader/Scanner","REPLACEMENT","OE",null,null,"2017-09-05",null,null,null,9743,"Brown,Adrian D",30159,"Lytle,Andrea",17571.75,1,17571.75,19197.13,null,19197.13,"P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01209-Orange County Team","Eastern Region","Water Conveyance and Distn Section","Water System Operations",2664,"A","FY201920",20,null,"Trucks","DS12ns - 3/4 Ton 4WD Ext Cab Pickup w/6' shortbed with accessories:\n$5,000 has been added for a equipment security shell and pull-out bed, to protect equipment from theft and inclement weather.",63,"DS12ns - 3/4Ton 4WD Ext Cab Pickup w/6'bed w/acces","REPLACEMENT","OE",null,null,"2017-09-12",null,"2017-10-25","2017-10-25",6513,"Schumann,Trudy A",4263,"Woody,Lindee S",45217,1,45217,49399.57,null,49399.57,"A20"]
[null,null,null,null,"01157-GIS / CAD Application Services Team","Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",2682,"P","FY201819",19,null,"Printers","Formlabs Fuse 1 3D Printer, Curing unit, Cooling system and extra Build Chamber.  This is a selective laser sintering (SLS) 3D desktop printer that will print using nylon which is very durable.",88,"3D Printer","NEW","OE",null,null,"2017-09-14",null,null,null,7258,"Davanzo,Eduardo",30338,"Lamboley,Michael",32000,1,32000,34960,null,34960,"P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01156-Desktop Services & Help Desk Team","Project Planning Services","Office of IT Group Manager","Information Technology",2809,"P","FY201819",19,null,"Trucks","DS04 - Mini-Window Van (7 passenger)",24,"DS04 - Mini-Window Van (7 passenger)","REPLACEMENT","OE",null,null,"2017-10-12",null,null,null,5655,"Lee,James K",4933,"Heckler,James H",28149,1,28149,30752.78,null,30752.78,"P19"]
[null,null,null,null,"01130-Treatment Plant PM Team","Program Management Unit","Program Management Section","Engineering Services Group",2813,"P","FY201819",19,null,"Trucks","DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,7684,"Cabrera,Guadalupe M",30959,"Hlavin,Rosemary",36480,1,36480,39854.400000000001,null,39854.400000000001,"P19"]
[null,null,null,null,"01271-Treatment OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2617,"A","FY201819",19,null,"Trucks","DS08A - 1/2 ton 2 WD, 2 full -size doors, mid-size extended cab pickup truck.\n\nAdditional accessories needed:\n  1. Full Size Light Bar - $3,500\n  2. Locking Saddle Type Tool Box, Weather Guard, Part Number 116-3-01 with Side Access Doors and Locks  - $750\n\nBase model $32,234 + accessories = $36,848",35,"DS08A - 1/2 ton 2 WD 2 Dr mid-size ext cab PU","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-22",null,"2017-10-02","2017-10-02",8355,"Rhoads,Gerald M",31452,"Rink,Kathleen",36484,1,36484,39858.769999999997,null,39858.769999999997,"A19"]
[null,null,null,null,"00932-Office of Engineering Serv Group Manager","N/A","Office of the Grp Mgr - Engineering Services","Engineering Services Group",2843,"P","FY201819",19,null,"Printers","The CAD plotter includes intergrated scanner, top stacker, software, controller",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-11-08",null,null,null,7684,"Cabrera,Guadalupe M",7541,"Humphrey,Amina Y",40951,1,40951,44738.96,null,44738.96,"P19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2717,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Lifting fork, 72\" long tines,  Caterpillar Model WT-SWL Work Tool",117,"Lifting Fork, 72\" Construction","NEW","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-11-28","2017-11-28",6621,"Vladovich,Thomas P",7639,"Girdner,Stacey M",10640,1,10640,11624.2,null,11624.2,"A19"]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2783,"R","FY201819",19,null,"Lab Equipment","The LiQuilaz II Liquid Particle Counter S Series S05 will be used at the Advanced Water Treatment (AWT) Demonstration Plant currently under construction in Carson, CA.  The instrument requires three components for operation, including the particle counter itself (S05: 0.5 - 20.0 um), the syringe sampling system (SLS1500), and the software (SamplerSight).  This instrument will measure particles in the range of 0.5 - 20.0 um.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-04",null,"2017-10-12","2017-10-12",7878,"Hogan,Susan M",31642,"Hiromoto,Grace",27090,1,27090,29595.82,null,29595.82,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2685,"A","FY201819",19,null,"Heavy Equipment","DS23 ns 1.5 TON 4WD EXT CAB and CHASSIS w/ 132\" UTILITY BODY\nHeavy Duty Lumber Rack \n5000 Watt Generator\nInverter\nClass 5 Hitch Receiver\nAdjustable Tie Downs in Bed\n\n\nUnit cost amended for above added items",96,"DS-23 ns 1.5 Ton 4WD EXT CAB and Chassis w/132\" UT","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-10-12","2017-10-12",8091,"Lara,Adolfo E.",31660,"Benson,Ruthie",58967,1,58967,64421.440000000002,null,64421.440000000002,"A19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2697,"A","FY201819",19,null,"Heavy Equipment","DS23 ns 1.5 TON 4WD EXT CAB and CHASSIS w/ 132\" UTILITY BODY\nHeavy Duty Lumber Rack\n5000 Watt Generator\nInverter\nClass 5 Hitch Receiver\n\nUnit cost amended for above added items",99,"DS23 ns 1.5 TON 4WD EXT CAB and CHASSIS w/ 132\" UT","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",31660,"Benson,Ruthie",58967,1,58967,64421.440000000002,null,64421.440000000002,"A19"]
[null,null,null,null,"01281-Mechanical OM Team, Mills","Mills","Water Treatment Section","Water System Operations",2807,"R","FY201920",20,null,"Heavy Equipment","17 Ton TTC 3800 USWG MC-331 Chlorine Cargo Tanker Trailer",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-12",null,"2017-11-30","2017-11-30",4444,"Syfers,Gary L",10201,"Bejarano,Roberto V",189950,1,189950,207520.37,null,207520.37,"R20"]
[null,null,null,null,"01293-Electrical Team","Construction Services","Operations Support Services Section","Water System Operations",2732,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Portable Air Compressor, Make / Model: Sullair - 400HHT4-CAT, 400 CFM at 200 PSIG Rated pressure; Cat T4F engine.",121,"Portable Air Compressor","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-28","2017-09-28",10674,"Roth,Vanessa M",31727,"Lewis,Chris",62000,1,62000,67735,null,67735,"A19"]
[null,null,null,null,"01269-Environmental Program Support","N/A","Operational Safety and Regulatory Services Section","Water System Operations",2741,"A","FY201819",19,null,"Trucks","District standard mini van.",24,"DS04 - Mini-Window Van (7 passenger)","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-26","2017-10-09","2017-10-09","2017-10-09",6221,"Cotter,Sean T",7036,"Compton,Karen M",28149,1,28149,30752.78,null,30752.78,"A19"]
[null,null,null,null,"01184-East Fleet Team","Fleet Unit","Water System Operations, Office of Manager","Water System Operations",2722,"A","FY201819",19,null,"Other Equipment","Coats Heavy Equipment Tire Changing Machine 3PH 208-230volt",138,"TOC Analyzer with TOC Autosampler","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-09-21","2017-09-21",6239,"Valverde,Rudy",7067,"Vazquez,Deborah L",32380.01,1,32380.01,35375.160000000003,null,35375.160000000003,"A19"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2840,"A","FY201920",20,null,"Other Equipment","Placeholder",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-25",null,"2017-11-30","2017-11-30",9884,"Jarrad-McCray,Lucy K",34203,"Espinoza,Allisha",409329.47,1,409329.47,447192.44,null,447192.44,"A20"]
[null,null,null,null,"01287-Hinds Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2724,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Clausing 18-1/21 X 10-1/2 Variable speed Pulley Horizontal Band Saw Mfg. MS1318SA  MSC 62363957",94,"Horizontal Band Saw","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-21",null,43005,43005,8044,"Ramirez,Alfonso R",null,null,10700,1,10700,11689.75,null,11689.75,"A19"]
[null,null,null,null,"01223-Aqueduct Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2640,"A","FY201920",20,null,"Trucks","DS14 - 3/4 Ton 4WD, Ext Cab and Chassis with 98 inch UT Body Truck.",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE",null,null,"2017-09-06",null,"2017-10-25","2017-10-25",8083,"Helton,John L.",1408,"Ivascyn,John P",44870,1,44870,49020.47,null,49020.47,"A20"]
[null,null,null,null,"01275-Mechanical OM Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2758,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Drum Scrubber (CDS-100) 100 cfm unit containing the following:\nA) 65 gallon drum constructed in centrifugally cast, low density, reinforced fiberglass,\nB) Filled with 5 cubic feet of Chlorosorb Ultra media in MediaSaks \nC) CPVC Flange inlet\nD) Polymedia Filters\nE) 1/3  HP, 115 V, 1 phase, 60 Hz, TEFC Motor sized for 100cfm\nF) 8' power cord\nG) Slide gate damper on blower outlet\nH) Free Media Life Analysis for duration of Unit\nI) Caster set up",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-04","2017-10-04",5778,"Jordan,Devin K",5479,"Walsh,Edward D",7500,1,7500,8193.75,null,8193.75,"A19"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2772,"R","FY201819",19,null,"Lab Equipment","Steindorff NYMCS-1290 Digital Inverted Phase Contrast Microscope with 8\" LCD Screen  5 Megapixel, or equivalent. Specifications include Compensation Free Binocular Head, Inclined at 30, Interpupillary Distance 48-75mm, High-point, Extra Wide Field Eyepiece, and Quintuple Nosepiece.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",8000,1,8000,8740,null,8740,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2767,"A","FY201819",19,null,"Lab Equipment","Thermo Fisher Scientific refrigerator/freezer combo, suitable for storage of flammable materials, 10 cubic feet, or equivalent.",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-03",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",30673,"Mcgivney,William",7000,1,7000,7647.5,null,7647.5,"A19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2802,"P","FY201920",20,null,"CPU's, Laptops & Servers","Microsoft Intel Class Server",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-10",null,"2017-11-02","2017-11-02",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",23000,9,207000,226147.5,null,226147.5,"P20"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2803,"P","FY201920",20,null,"CPU's, Laptops & Servers","Microsoft Intel Class Server",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-10",null,"2017-11-02","2017-11-02",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",23000,10,230000,251275,null,251275,"P20"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2797,"P","FY201819",19,null,"CPU's, Laptops & Servers","Network Storage - (2)\n\nThis is inexpensive Network Attached Storage (NAS) that is used to store static and lower end data.  This is less expensive than enterprise class NAS that is used to store day-to-day production data.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-10",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",15000,2,30000,32775,null,32775,"P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2788,"P","FY201819",19,null,"Trucks","1/2 Ton 4WD 4DR MID-SIZE CREW CAB PICKUP",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE",null,null,"2017-10-06",null,null,null,7005,"Mohr,Jay T",30077,"Nelson,Lisa",36480,1,36480,39854.400000000001,null,39854.400000000001,"P19"]
[null,null,null,null,"01137-Materials Engineering Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2825,"P","FY201819",19,null,"Monitoring Equipment","Digital Ultrasonic Flaw Detector \n\nIncreased price by 8% to offset price increase at time of purchase.",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",30134,"West,Deirde",9811,1,9811,10718.51,null,10718.51,"P19"]
[null,null,null,null,"01290-Eastern Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2694,"A","FY201819",19,null,"Trucks","DS21ns 1 TON 4WD EXT CAB and CHASSIS SRW w/ 72\" INCH UTILITY BODY \nLumber Rack with Water Jug holder\n2EA Amber Flashing LED Lights mounted on LF/RT Side on top of lumber rack\nClass 5 Trailer Hitch Receiver\n100 gallon diesel fuel tank w/ 12 volt electric fuel pump (cut off switch mounted inside the cab)\n\nUnit cost amended for above added items",134,"Heavy Duty Rotary Table","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",3886,"Mattice,Jerry E",51265,1,51265,56007.01,null,56007.01,"A19"]
[null,null,null,null,"01225-Pump Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2710,"A","FY201920",20,null,"Trucks","Replacing Truck-50014097   2007 3/4 ton GMC 4WD Ext-Cab with 99,921 miles\nwith an Condition Index-32",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE",null,null,"2017-09-20",null,"2017-10-25","2017-10-25",5526,"Enriquez,Hector",4316,"Baca,Delia L",40217.1,1,40217.1,43937.18,null,43937.18,"A20"]
[null,null,null,null,"01227-Control Systems Team, Desert","Desert Region","Water Conveyance and Distn Section","Water System Operations",2670,"A","FY201819",19,null,"Trucks","DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-13",null,"2017-09-27","2017-09-27",5534,"Haedtke,Donn C",4384,"Mancinelli,William F",44870,1,44870,49020.47,null,49020.47,"A19"]
[null,null,null,null,"01178-Coatings Team","Manufacturing Services","Operations Support Services Section","Water System Operations",2656,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Heated Hose System, mfr: Graco. System will include a temperature sensor, heat control box and hose bundles.",112,"Heated Hose System","NEW","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-27","2017-09-27",10674,"Roth,Vanessa M",30894,"Escandon,Richard",11000,1,11000,12017.5,null,12017.5,"A19"]
[null,null,null,null,"01178-Coatings Team","Manufacturing Services","Operations Support Services Section","Water System Operations",2655,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Scaffold System (mfr: Safway) will include material to build two rolling towers in these configurations:\n \n- 10'x10'x30' top deck level, additional four deck levels, and one exterior ladder access\n \n-  8'x8'x24' top deck level, additional three deck levels, and one exterior ladder access.",111,"Scaffold System","NEW","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-26","2017-09-26",10674,"Roth,Vanessa M",30894,"Escandon,Richard",40000,1,40000,43700,null,43700,"A19"]
[null,null,null,null,"01178-Coatings Team","Manufacturing Services","Operations Support Services Section","Water System Operations",2657,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Explosion Proof Portable Work Light (Mfr: Western Technology, Model: BRICKette LED). Complete BRICKette System includes power conversion cabling, multi-position knuckles, blast shields, diffuser, and paint overspray bags.",113,"Explosion Proof Portable Work Light","NEW","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-26","2017-09-26",10674,"Roth,Vanessa M",30894,"Escandon,Richard",15000,1,15000,16387.5,null,16387.5,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01271-Treatment OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2624,"A","FY201819",19,null,"Other Equipment","Railcar mover with a minimum pull load of 30,000 pounds single-coupled with a Tier 4 Diesel motor, air conditioning, and color safety/visibility cameras.\n\nViking Series Trackmobile with 42,438 lbs of tractive effort double coupled\nTransmission:  4 speed Funk DF150.                                                    Rail Brakes:  16 cfm screw drive compressor.\nBrakes:  18\" diameter air over hydraulic actuated disc brakes.         Operators Cab:  360 degree visibility, full dual directional cab.\nSanders:  Eight air operated sanders (two per wheel).                       Steering:  Hydrostatic power steering.\nRail Coupler: 2 heavy duty cast steel weight transfer couplers.         Rail Wheels:  27\" cast steel rail wheels.\nRoad Wheels:  16 ply 9.00 x 20 tires.\nOptions Include:  -Air Conditioning,  -Air Ride 180 degree Pivoting Seat,  -Color Camera for Safety and Visibility,  -Joy Stick Controls\nCost for used railcar is $200,000 less $50,000 trade in = $150,000.",67,"Railcar Mover","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-29",null,"2017-10-04","2017-10-04",8355,"Rhoads,Gerald M",31452,"Rink,Kathleen",150000,1,150000,163875,null,163875,"A19"]
[null,null,null,null,"00953-Office of Media and Comm Section Mgr","N/A","Media and Communications","External Affairs",2842,"P","FY201819",19,null,"Trucks","Mini Window Van, 7 passenger, 118 inch to 126 inchd Wheelbase, 3.3 liter 6 cyclinder Engine, Automatic Transmission w/external\nair to oil cooler, White exterior, Light tan or vinyl full finished factory interior, Factory floor mats, dome lisht, 3 sets of keys with 3\nremote key fob, Power Steering, Power Windows, Power Door locks, Power Brakes, Mirrors - Power Dual Outside, Factory AM/FM\nRadio, Factory installed Air Conditioning, Factory Tinted Window Glass, ABS - Front and rear, Minimum curb Weight, 4,300 lbs., 5\nTires and Wheels, Spare Factory Mounted, Rear Window - Lift Type w/Windows, Side Windows, SCAQMD Rule 1191 Compliant.\nTint windows and provide",24,"DS04 - Mini-Window Van (7 passenger)","REPLACEMENT","OE",null,null,"2017-11-06",null,null,null,5193,"Escuadro-Dailey,Rossana P",7440,"Mayhew,Pamela L",28149,1,28149,30752.78,null,30752.78,"P19"]
[null,null,null,null,"01040-Geodetics and Mapping Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2832,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS08 - 1/2 ton 4dr 4WD mid-size crew cab PU to include:\nLockable campershell with side doors and LED Arrow bar",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-17",null,null,null,7684,"Cabrera,Guadalupe M",7447,"Griset,Nathan",42620,1,42620,46562.35,null,46562.35,"P19"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2689,"A","FY201819",19,null,"Monitoring Equipment","3 phase Portable Power Quality Analyzer with accessories, mfr: Megger, Model MPQ2000",115,"Portable Power Quality Analyzer","NEW","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-26","2017-09-26",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",11500,1,11500,12563.75,null,12563.75,"A19"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2688,"A","FY201819",19,null,"Monitoring Equipment","3-phase Portable Power Quality Analyzer with accessories, mfr: Megger, Model MPQ2000",114,"Portable Power Quality Analyzer","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-26","2017-09-26",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",11500,3,34500,37691.25,null,37691.25,"A19"]
[null,null,null,null,"01180-Hydro Electric Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2652,"A","FY201819",19,null,"Monitoring Equipment","Portable vibration analyzer, GE Measurment & Control model no. vb7 with accessories and software",109,"Portable Vibration Analyzer","NEW","OE","Green,Jim","12-MAY-17","2017-09-08",null,"2017-09-25","2017-09-25",10674,"Roth,Vanessa M",31488,"Hendrick,Sam",16500,1,16500,18026.25,null,18026.25,"A19"]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2784,"R","FY201819",19,null,"Lab Equipment","The Hach DR6000 UV-VIS Laboratory Spectrophotometer (Part# LPV441.99.00012) will be used at the Advanced Water Treatment (AWT) Demonstration Plant currently under construction in Carson, CA, to analyze various constituents in wastewater and advanced treated water, including but not limited to, ammonia, nitrate, nitrite, free and total chlorine, and UV absorbance.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-04",null,"2017-10-12","2017-10-12",7878,"Hogan,Susan M",31642,"Hiromoto,Grace",9213,1,9213,10065.200000000001,null,10065.200000000001,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01239-Engineering Compliance Team","Water Purification","Water Quality Section","Water System Operations",2754,"R","FY201920",20,null,"Lab Equipment","LiQuilaz II Liquid Particle Counter S Series S05: 0.5 - 20.0 um\n\nParticle Counter Sampler (SLS1500)\n\nParticle Counter Software (Sampler Sight)",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-02",null,null,null,10491,"Garibay,Adan",31642,"Hiromoto,Grace",null,1,null,null,null,0,"R20"]
[null,null,null,null,"01116-Facility Operations Team","Asset Management Unit","Office of the Manager, Real Property","Real Property",2811,"P","FY201819",19,null,"Other Equipment","Precor elliptical machine model #EFX731-P30 - LED motion control console, fixed ramp (20 degree) moving arms",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,4603,"Vieira,Irene M",31649,"Rivas,Leopoldo",5595,2,11190,12225.07,null,12225.07,"P19"]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2676,"R","FY201920",20,null,"Construction/Shop/Maint Equip","With a maximum capacity of 84 tons of pressure, Baileigh Industrial's SW-84 hydraulic ironworker has a dual operator design with 5 integrated workstations. This iron worker has the ability to punch round or slotted holes through steel plate, sheer steel plate, notch steel plate or pipe and bend steel plate.  This product can be found on the Baileigh website under part # SW - 40 Quote",73,"Ironworker, 84 Ton","NEW","OE",null,null,"2017-09-13",null,"2017-11-28","2017-11-28",8507,"Diaz,Rodolfo D",31679,"Mehta,Himansu",42475,1,42475,46403.93,null,46403.93,"R20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2686,"A","FY201920",20,null,"Construction/Shop/Maint Equip","The basic Baileigh Industrial's VM-949-3 milling machine, 9\" x 49\", 60 to 4200 RPM variable speed Yaskawa inverter drive, 220 volt 3 phase, 3hp Motor Spindle, NST 40 Spindle. Includes factory installed Mitutoyo Digital Read Out, Halogen light, air draw bar, coolant system with catch tray. This product can be found on the Baileigh website at www.baileigh.com under item# VM-949-3.",75,"Precision Milling Machine","NEW","OE",null,null,"2017-09-14",null,"2017-10-25","2017-10-25",8917,"Toscano,Ivan A",31679,"Mehta,Himansu",18405,1,18405,20107.46,null,20107.46,"A20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01218-La Verne Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2658,"A","FY201819",19,null,"Heavy Equipment","DS23ns - 1.5 Ton, 4WD, extra cab, with crane\n\nAccessories to be included:\nLightset - $1,500\nArrowboard - $6000\nCompressor (under the hood with Tank) - $23,000\nGenerator 5k watt - $3,500\nInverter - $1,500 \nLadder Rack - $1,500\nWig Wag Lights - $400\nBody Reinforcement - $5,000\n3-Ton Crane (District Standard, \"Auto Crane\") - $25,000",61,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-11",null,"2017-09-27","2017-09-27",6549,"McDonnell,Monica A",31679,"Mehta,Himansu",160000,1,160000,174800,null,174800,"A19"]
[null,null,null,null,"01293-Electrical Team","Construction Services","Operations Support Services Section","Water System Operations",2681,"A","FY201819",19,null,"Trucks","DS12 ns 3/4 TON 4WD EXT CAB PICKUP W/6 FT SHORT BED\n\nLadder Rack\n\nUnit cost amended for above added items",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-25","2017-09-25",8091,"Lara,Adolfo E.",31727,"Lewis,Chris",41817.1,1,41817.1,45685.18,null,45685.18,"A19"]
[null,null,null,null,"01241-Chemistry Compliance Team","Chemistry","Water Quality Section","Water System Operations",2760,"A","FY201819",19,null,"Lab Equipment","Ion Chomatograph used for compliance monitoring of bromate analysis. This analytical instrument is used in the lab to analyze water samples for bromate. Base product part number 072241 Single Channel RFIC HPIC System with accessories. Please see attached quote.",2,"<Non-Standard Item>","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-10-02",null,"2017-10-09","2017-10-09",10491,"Garibay,Adan",10418,"Ocampo,Roman G",100000,1,100000,109250,null,109250,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01241-Chemistry Compliance Team","Chemistry","Water Quality Section","Water System Operations",2763,"R","FY201920",20,null,"Lab Equipment","PRD 77110-01, M9 Laboratory TOC Analyzer \nPRD 77001-01, M-Series USB Autosampler\nOPT 77700-01, ICR, Laboratory, M9/M9e, Internal\nMSF 88004-01, GE AS, 17mL Rack",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-03",null,null,null,10491,"Garibay,Adan",10418,"Ocampo,Roman G",45000,1,45000,49162.5,null,49162.5,"R20"]
[null,null,null,null,"00985-Construction Management Unit","Construction Management Unit","Infrastructure Reliability Section","Engineering Services Group",2820,"P","FY201920",20,null,"Trucks","Non-Standard request:\nDS08 - 1/2 ton, 4 WD mid size crew cab PU to include:\nLockable tool box",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-14",null,null,null,7684,"Cabrera,Guadalupe M",9970,"Tai,Ichen",39245,3,117735,128625.48,null,128625.48,"P20"]
[null,null,null,null,"01219-Valley Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2672,"A","FY201819",19,null,"Trucks","DS08 - 1/2 Ton 4dr 4WD Mid-Size Crew Cab PU",5,"DS08 - 1/2 ton 4dr 4WD mid-size crew cab PU","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-13",null,"2017-09-25","2017-09-25",6549,"McDonnell,Monica A",31113,"Dye,Robert",36480,1,36480,39854.400000000001,null,39854.400000000001,"A19"]
[null,null,null,null,"01188-Business Support Team, WT Jensen","Jensen","Water Treatment Section","Water System Operations",2728,"A","FY201819",19,null,"Automobiles","District Standard - DS03 - Mid-Size 4-Door sedan with standard features and accessories.",23,"DS03 - Mid-Size Sedan","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-10-12","2017-10-12",10470,"Dover,Christiane E",7844,"Dahlberg,Jean K",29565,1,29565,32299.759999999998,null,32299.759999999998,"A19"]
[null,null,null,null,"00920-WSO, Group Manager Section","N/A","Water System Operations, Office of Manager","Water System Operations",2836,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Placeholder till FY19/20 needs are finalized",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-25",null,"2017-11-30","2017-11-30",9884,"Jarrad-McCray,Lucy K",34203,"Espinoza,Allisha",643948.73,1,643948.73,703513.98,null,703513.98,"A20"]
[null,null,null,null,"01287-Hinds Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2727,"A","FY201819",19,null,"Construction/Shop/Maint Equip","JRI Parts Washer Stainless Construction PCS-2532SS2",91,"Parts Washer","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-09-27","2017-09-27",8044,"Ramirez,Alfonso R",null,null,12194,1,12194,13321.94,null,13321.94,"A19"]
[null,null,null,null,"01132-Construction Management Team 1","Construction Management Unit","Infrastructure Reliability Section","Engineering Services Group",2815,"P","FY201819",19,null,"Trucks","DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft",13,"DS12 - 3/4 Ton 4 WD ext. cab PU, w/short bed-6 ft","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,7684,"Cabrera,Guadalupe M",5263,"Blake,Terry L",40217.1,1,40217.1,43937.18,null,43937.18,"P19"]
[null,null,null,null,"01276-Electrical OM Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2731,"A","FY201819",19,null,"Trucks","DS21 - 1 Ton 4WB extended cab & chassis with 108\" utility body",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-22",null,"2017-09-27","2017-09-27",10675,"Montez,Rosanne R",6354,"Bronson-Smith,Carmelita C",53650,1,53650,58612.62,null,58612.62,"A19"]
[null,null,null,null,"01275-Mechanical OM Team, Weymouth","Weymouth","Water Treatment Section","Water System Operations",2706,"A","FY201920",20,null,"Construction/Shop/Maint Equip","Ridgid Power Threading Maching; Model 1224. Capacity to thread various pipe materials from 0.5\" to 4.0\".",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-09-20",null,"2017-10-25","2017-10-25",10675,"Montez,Rosanne R",5479,"Walsh,Edward D",15642.94,1,15642.94,17089.91,null,17089.91,"A20"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2778,"R","FY201920",20,null,"Lab Equipment","Thermo Fisher Scientific BioMate 3S UV/VIS Spectrophotometer, Printer, 6-/1-cell, catalog number 840-208400-PR1, or equivalent",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-17","2017-10-17",10491,"Garibay,Adan",30673,"Mcgivney,William",10000,1,10000,10925,null,10925,"R20"]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2774,"R","FY201819",19,null,"Lab Equipment","Nexcelom Bioscience Cellometer Auto T4 Plus cell counter SK-150, or equivalent. Specifications include brightfield imaging for cell concentration, viability and cell size histogram, a controller with pre-loaded software with autosaving functions to network data servers, and 75 SD-100 slides for 150 counts.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",8000,1,8000,8740,null,8740,"R19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01242-Emerging Chemicals Team","Chemistry","Water Quality Section","Water System Operations",2775,"R","FY201819",19,null,"Lab Equipment","Thermo Scientific CryoPlus1 cryogenic storage system, catalog # 7400RAKHGBR, or equivalent.",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-03",null,"2017-10-12","2017-10-12",10491,"Garibay,Adan",30673,"Mcgivney,William",12000,1,12000,13110,null,13110,"R19"]
[null,null,null,null,"01152-Server Administration Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2801,"P","FY201819",19,null,"CPU's, Laptops & Servers","SUN/Oracle class server",2,"<Non-Standard Item>","NEW","OE",null,null,"2017-10-10",null,"2017-11-01","2017-11-01",5820,"Deaves,Robert E",5659,"Flores,Rodolfo",30000,1,30000,32775,null,32775,"P19"]
[null,null,null,null,"01263-Warehousing Team","Contracting Services","Administrative Services","Chief Administrative Officer Group",2608,"P","FY201819",19,null,"Construction/Shop/Maint Equip","DS36 3000 LBS 3-WHEEL ELECTRIC FORKLIFT TRUCK or Equivalent",27,"DS36 - Forklift, light duty (electric)","REPLACEMENT","OE",null,null,"2017-08-13",null,null,null,7619,"Pesantes,Cristian G",30706,"Frisby,J",41367.9,1,41367.9,45194.43,null,45194.43,"P19"]
[null,null,null,null,"01149-Telecommunication Services Team","IT Infrastructure Services","Office of IT Group Manager","Information Technology",2791,"P","FY201819",19,null,"Trucks","3/4 TON 4WD EXT CAB AND CHASSIS 98-INCH UTILITY BODY",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","NEW","OE",null,null,"2017-10-08",null,null,null,7005,"Mohr,Jay T",30077,"Nelson,Lisa",44870,1,44870,49020.47,null,49020.47,"P19"]
[null,null,null,null,"01228-Gene and Intake Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2695,"A","FY201819",19,null,"Monitoring Equipment","Arbiter Combustible Gas Meter #921A921A",100,"Combustible Gas Meter","NEW","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-27","2017-09-27",4343,"Quinn,Roy A",10099,"Perez,Ludwing D",5450,1,5450,5954.12,null,5954.12,"A19"]
[null,null,null,null,"01272-Mechanical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2716,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Horizontal band saw.  \nBaileigh BS-360SA band saw with hydraulic return, 5 HP motor, 220 volt 3 phase \nwww.southern-tool.com/store/BaileighBS360SABandsaw.php",116,"Horizontal band saw","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-20",null,"2017-10-02","2017-10-02",4637,"Yagers,David J",10398,"Banegas,Jose I",20000,1,20000,21850,null,21850,"A19"]
[null,null,null,null,"01227-Control Systems Team, Desert","Desert Region","Water Conveyance and Distn Section","Water System Operations",2683,"A","FY201819",19,null,"Other Equipment","Megger TORKEL 930 Battery load test equipment with accessories (test cables and carrying case). Certification of calibration. BVM600 Battery voltage monitor, and current clamp.\nThe catalogue references are from Megger.\nTORKEL 930 part number CS-19390\nBVM600 part number CJ-59096\nCurrent clamp S.C. 200/1 part number XA-12992",77,"TORKEL930 Battery load test equipment","NEW","OE","Green,Jim","12-MAY-17","2017-09-14",null,"2017-09-27","2017-09-27",5534,"Haedtke,Donn C",4384,"Mancinelli,William F",25190,1,25190,27520.07,null,27520.07,"A19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01157-GIS / CAD Application Services Team","Enterprise Water Systems Unit","Office of IT Group Manager","Information Technology",2678,"P","FY201819",19,null,"Printers","HP Designjet Z6800 60 inch Photo Production Printer  - HP SKU F2S72B#BCB\nHP DesignJet PostScript/PDF Upgrade Kit - HP SKUCQ745B\n1 Network Configuration for HP DesignJet Network Printer - HP SKU H4518E\nHP 3 Year Next Business Day Onsite Support with Defective Media Retention - HP SKU U1ZS9E",86,"Large Format Color Plotter","REPLACEMENT","OE",null,null,"2017-09-14",null,null,null,7258,"Davanzo,Eduardo",30338,"Lamboley,Michael",17087.150000000001,1,17087.150000000001,18667.71,null,18667.71,"P19"]
[null,null,null,null,"01216-Los Angeles Team","Western Region","Water Conveyance and Distn Section","Water System Operations",2609,"A","FY201819",19,null,"Heavy Equipment","DS23ns - 1.5 Ton 4WD Ext Cab & Chassis 132\" Utility Body w/Crane, traffic control arrow board, electrical generator, and air compressor.",51,"DS23ns-1.5 Tn w/crane, arrowbrd, compres & genrtr","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-15",null,"2017-09-25","2017-09-25",10966,"Proano,Raul L",31457,"Cubelo,Orlando",125000,1,125000,136562.5,null,136562.5,"A19"]
[null,null,null,null,"01273-Electrical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2626,"A","FY201920",20,null,"Heavy Equipment","DS23 - 1.5 ton 4WD extended cab and chassis.  With 132-inch utility crane body with 2-ton autocrane.\n\n Additional accessory requested:\n  1) Arrowboard - $3,500\n\n Base model $83,176 + accessory = $86,676.",49,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE",null,null,"2017-08-31",null,"2017-10-25","2017-10-25",8476,"Valles,Esteban",31579,"Pike-Walter,Christine",86676,1,86676,94693.53,null,94693.53,"A20"]
[null,null,null,null,"01273-Electrical OM Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2631,"A","FY201819",19,null,"Trucks","DS17 - 1 Ton 2 WD extended cab & Chassis with 132-inch utility body.",4,"DS17 - 1 Tn 2 WD ext Cab & Chassis w/132\" UT Body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-08-31",null,"2017-10-02","2017-10-02",8476,"Valles,Esteban",31579,"Pike-Walter,Christine",43603,1,43603,47636.27,null,47636.27,"A19"]
[null,null,null,null,"01171-Western Construction Team","Construction Services","Operations Support Services Section","Water System Operations",2738,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Welding Positioner; Make/Model: ProFax Model WP-1000. Features a 24.5 in dia. table and 1,000 pound weight capability in vertical, and 1,750 pounds in horizontal mode",126,"Welding Positioner","NEW","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-28","2017-09-28",10674,"Roth,Vanessa M",31660,"Benson,Ruthie",8500,1,8500,9286.25,null,9286.25,"A19"]
[null,null,null,null,"01293-Electrical Team","Construction Services","Operations Support Services Section","Water System Operations",2733,"A","FY201819",19,null,"Construction/Shop/Maint Equip","Multiquip 25kVA generator, Model No.DCA25SSIU4F with single axle trailer.",120,"25kW Portable  Generator","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-25",null,"2017-09-27","2017-09-27",10674,"Roth,Vanessa M",31727,"Lewis,Chris",31000,1,31000,33867.5,null,33867.5,"A19"]
[null,null,null,null,"01281-Mechanical OM Team, Mills","Mills","Water Treatment Section","Water System Operations",2742,"A","FY201819",19,null,"Heavy Equipment","Replacement TTC 3800 USWG MC-331 CHLORINE CARGO TANK TRAILER",127,"chlorine trailer","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-26",null,"2017-11-30","2017-11-30",4520,"Bradley,Michael W",10281,"White,Antoine D",199872,1,199872,218360.16,null,218360.16,"A19"]
[null,null,null,null,"01226-Powerline Maintenance Team","Desert Region","Water Conveyance and Distn Section","Water System Operations",2669,"A","FY201819",19,null,"Trucks","DS14NS - 3/4 Ton 4WD ext Cab & Chassis w/98 UT body - Per Glen Steinle's specifications\nAdded $2,000 for Shock mounted body.\n\n\nThere is no listing for the one ton 4wheel drive ext cab chassis with UT box without dual rear wheel \nrequesting single rear wheel one ton",16,"DS14 - 3/4 Ton 4WD, ext Cab & Chassis w/98 UT body","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-13",null,"2017-10-25","2017-10-25",9031,"Reed Jr.,Robert G",7001,"Ceballos,Hugo G",46870,1,46870,51205.47,null,51205.47,"A19"]
[null,null,null,null,"01259-Field Survey Team","Infrastructure Unit","Infrastructure Reliability Section","Engineering Services Group",2835,"P","FY201819",19,null,"Trucks","Non-Standard request:\nDS14 - 3/4 ton 4WD, ext Cab & Chassis w/98 UT body to include:\nSliding cover over utility bed and cone rack with bolt on cone rack in front of truck and LED Arrow bar",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-17",null,null,null,7684,"Cabrera,Guadalupe M",7127,"Tam,Miu-Ying",49785,1,49785,54390.11,null,54390.11,"P19"]
[null,null,null,null,"01041-HVAC & Facilities Maint Team","Power and Equipment Reliability Unit","Operations Support Services Section","Water System Operations",2620,"A","FY201920",20,null,"Trucks","DS 21 ns  1 TON 4WD EXTENDED CAB AND CHASSIS 108\" UTILITY BODY\n\nLADDER RACK INSTALLED\n\nROLLER TOP BED COVER INSTALLED\n\nUnit cost amended for above added items",8,"DS21 - 1 Ton 4WD ext cab & chassis w/108\" UT Body","REPLACEMENT","OE",null,null,"2017-08-24","2017-10-09","2017-10-25","2017-10-25",8091,"Lara,Adolfo E.",10417,"Garcia,Jesse",48215,1,48215,52674.879999999997,null,52674.879999999997,"A20"]
[null,null,null,null,"00983-Design Unit","Design","Design Section","Engineering Services Group",2814,"P","FY201819",19,null,"Printers","The CAD plotter includes high capacity stacker, software, print controllers, drivers, scanner, support stand, catch basket",2,"<Non-Standard Item>","REPLACEMENT","OE",null,null,"2017-10-13",null,null,null,7684,"Cabrera,Guadalupe M",7350,"Hernandez,Alejandro A",73248,1,73248,80023.44,null,80023.44,"P19"]
[null,null,null,null,"01191-Control Systems Team, Jensen","Jensen","Water Treatment Section","Water System Operations",2618,"A","FY201819",19,null,"Monitoring Equipment","The DXN Portable Ultrasonic Flow and Energy Meter is a hybrid instrument, capable of measuring liquid flow with multiple technologies, including: Doppler, transit time and liquid thermal (heat energy) flow.  Easy to install by clamping onto the outside of the pipe, the DXN measures flow using non-invasive ultrasonic sensors. Compatible with a pipe wall thickness gauge, inside pipe diameter can be verified to ensure accurate ultrasonic measurements when piping details are unknown or unavailable.",79,"Clamp-on Flow Meter","NEW","OE","Green,Jim","12-MAY-17","2017-08-22",null,"2017-10-02","2017-10-02",10021,"Johnson,Richard",10853,"Ruffins,Gary",6999,1,6999,7646.4,null,7646.4,"A19"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,"01236-Reservoir Mgmt Team","Microbiology","Water Quality Section","Water System Operations",2612,"A","FY201920",20,null,"Trucks","2018 or newer 3/4 ton Crew Cab White Pick-up Truck with 6 foot Bed and all Standard Equipment (minimum GVWR 9000 lbs) with:\n     Factory Installed 5.4 Liter V8 Gasoline Engine;       Three Sets of OEM Keys with Three Remote Key Fobs;\n     Factory Installed 4WD Drivetrain with Automatic Transmission (air to oil cooled) and Limited Slip Differential;\n     Factory Installed 6 foot Fleet Side Truck Bed Painted White to Match Truck and with a Sprayed-on Bed Liner;\n     Factory Installed OEM Power Accessories including Power Windows, Power Door Locks, Power Steering and Power Brakes;\n     Factory Installed Tow Package (maximum trailer weight 12,500 lbs) with both 6 & 7 blade RV connectors;\n     Factory Installed Step Bumper with 12,500 lb Box Receiver and Hitch;     Five Sets of OEM Wheels and Tires with Spare Carrier;\n     Factory Installed OEM Air Conditioning System;    Factory Installed Skid Plates;\n     Factory Installed OEM Cruise Control System;       Factory Installed Vinyl Seats, Floor Mats and Interior Dome Light;\n     Factory Installed OEM Tinted Glass Windows;       Factory Installed OEM AM/FM Radio with AUX Jack;\n     Factory Installed Front and Rear ABS System;       Factory Installed 6\"x9\" Dual RV Outside Side Mirrors;\n     Aftermarket Snug-Top \"Rebel\" or equivalent, Locking Shell with Clear Dark-tinted Side Access Doors and Rear Window.",53,"DS12 (mod) - 3/4 Ton 4WD CREW CAB Pick-up Truck +","REPLACEMENT","OE",null,null,"2017-08-17",null,43020,43020,4334,"Whitney,Randy D",null,null,43217,1,43217,47214.57,null,47214.57,"A20"]
[null,null,null,null,"01236-Reservoir Mgmt Team","Microbiology","Water Quality Section","Water System Operations",2723,"A","FY201819",19,null,"Lab Equipment","Turner Trilogy Laboratory Fluorometer instrument package, chlorophyll a acidification module, phycocyanin module, standards, and cuvettes.",52,"DS23 - 1.5 Ton 4WD ext cab & chasis 132'' crane bd","REPLACEMENT","OE","Green,Jim","12-MAY-17","2017-09-21",null,"2017-10-09","2017-10-09",9052,"Lorenz,Kelly A",null,null,8105,1,8105,8854.7099999999991,null,8854.7099999999991,"A19"]
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[null,null,null,null,"Agency Temps","{900E4940-CC02-4B44-B817-F66828CC18F4}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",6.9700000000000006,0,6.9700000000000006,3.6999999999999997,0,3.6999999999999997,null,null,null,4.4899999999999993,0,4.4899999999999993,4.04,0,4.04]
[null,null,null,"Office of the General Counsel","Regular Employees","{6A769AD3-FC1C-41F1-91F6-65D1F6630879}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",33.76,0,33.76,36,0,36,null,null,null,36,0,36,36,0,36]
[null,null,null,null,"District Temps","{6A769AD3-FC1C-41F1-91F6-65D1F6630879}{C695F97A-B727-4D82-A136-1F5212880AC4}",1.22,0,1.22,2,0,2,null,null,null,2,0,2,2,0,2]
[null,null,null,null,"Agency Temps","{6A769AD3-FC1C-41F1-91F6-65D1F6630879}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.61,0,0.61,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Office of the General Auditor","Regular Employees","{C982D732-D220-4EE3-AF21-B782D932C041}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",10.43,0,10.43,12,0,12,null,null,null,12,0,12,12,0,12]
[null,null,null,null,"District Temps","{C982D732-D220-4EE3-AF21-B782D932C041}{C695F97A-B727-4D82-A136-1F5212880AC4}",0,0,0,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Agency Temps","{C982D732-D220-4EE3-AF21-B782D932C041}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0,0,0,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Office of Ethics","Regular Employees","{67919FB8-5749-42E3-B5D0-5C27213ED9B8}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",3.77,0,3.77,5,0,5,null,null,null,5,0,5,5,0,5]
[null,null,null,null,"District Temps","{67919FB8-5749-42E3-B5D0-5C27213ED9B8}{C695F97A-B727-4D82-A136-1F5212880AC4}",1.04,0,1.04,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Agency Temps","{67919FB8-5749-42E3-B5D0-5C27213ED9B8}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.13,0,0.13,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"General Manager's Office","Regular Employees","{7D3C9574-FEEA-4664-B20D-4BBD5EB7D765}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",32.849999999999994,0,32.849999999999994,35,0,35,null,null,null,36.5,0.5,37,36.5,0.5,37]
[null,null,null,null,"District Temps","{7D3C9574-FEEA-4664-B20D-4BBD5EB7D765}{C695F97A-B727-4D82-A136-1F5212880AC4}",1.24,0,1.24,0.5,0,0.5,null,null,null,1,0,1,1,0,1]
[null,null,null,null,"Agency Temps","{7D3C9574-FEEA-4664-B20D-4BBD5EB7D765}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0,0,0,0,0,0,null,null,null,0.1,0,0.1,0.1,0,0.1]
[null,null,null,"Water System Operations","Regular Employees","{5C2D6F48-1D50-46F5-99EE-CF1DFFCDCB22}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",828.04000000000008,37.69,865.73,906.8,44.199999999999996,951,null,null,null,905.35,42.65,948,905.35,42.65,948]
[null,null,null,null,"District Temps","{5C2D6F48-1D50-46F5-99EE-CF1DFFCDCB22}{C695F97A-B727-4D82-A136-1F5212880AC4}",27.400000000000002,1.42,28.82,15.3,0,15.3,null,null,null,14.92,0,14.92,15.45,0,15.45]
[null,null,null,null,"Agency Temps","{5C2D6F48-1D50-46F5-99EE-CF1DFFCDCB22}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",4.9000000000000004,0,4.9000000000000004,3.6999999999999997,0,3.6999999999999997,null,null,null,4.29,0,4.29,3.84,0,3.84]
[null,null,null,"Water Resource Management","Regular Employees","{C68D7D16-072F-41AA-B4A0-A61C4995E26B}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",60.16,0.01,60.169999999999995,67,0,67,null,null,null,68,0,68,68,0,68]
[null,null,null,null,"District Temps","{C68D7D16-072F-41AA-B4A0-A61C4995E26B}{C695F97A-B727-4D82-A136-1F5212880AC4}",0.88,0,0.88,0.2,0,0.2,null,null,null,1,0,1,1,0,1]
[null,null,null,null,"Agency Temps","{C68D7D16-072F-41AA-B4A0-A61C4995E26B}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.23,0,0.23,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Information Technology","Regular Employees","{FEBDA9B9-32A0-4B53-8376-9750EE0F1209}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",114.14,4.12,118.26,123,7,130,null,null,null,123,7,130,127,7,134]
[null,null,null,null,"District Temps","{FEBDA9B9-32A0-4B53-8376-9750EE0F1209}{C695F97A-B727-4D82-A136-1F5212880AC4}",5.24,0.52,5.76,0,1,1,null,null,null,0,2,2,0,2,2]
[null,null,null,null,"Agency Temps","{FEBDA9B9-32A0-4B53-8376-9750EE0F1209}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",7.0000000000000007E-2,0,7.0000000000000007E-2,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Chief Administrative Officer Group","Regular Employees","{925BF03B-21FB-41E6-B2CD-4360B3AA3D0E}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",83.17,2.9499999999999997,86.12,95.8,2.2000000000000002,98,null,null,null,92.3,4.7,97,92.9,5.0999999999999996,98]
[null,null,null,null,"District Temps","{925BF03B-21FB-41E6-B2CD-4360B3AA3D0E}{C695F97A-B727-4D82-A136-1F5212880AC4}",0.17,0,0.17,0.1,0,0.1,null,null,null,0.1,0,0.1,0.1,0,0.1]
[null,null,null,null,"Agency Temps","{925BF03B-21FB-41E6-B2CD-4360B3AA3D0E}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.36,0,0.36,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Engineering Services Group","Regular Employees","{FE3D264F-998F-476A-8779-61E04610DA94}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",124.1,206.32999999999998,330.42999999999995,117.6,237.5,355.1,null,null,null,129.31,225.69,355,126.71,228.28999999999996,354.99999999999994]
[null,null,null,null,"District Temps","{FE3D264F-998F-476A-8779-61E04610DA94}{C695F97A-B727-4D82-A136-1F5212880AC4}",0.73,0.94000000000000006,1.67,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Agency Temps","{FE3D264F-998F-476A-8779-61E04610DA94}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.13,0,0.13,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Chief Financial Officer","Regular Employees","{E465BD8B-8B34-4BBE-B356-BC19AA4CBF26}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",45.53,0,45.53,49,0,49,null,null,null,49,0,49,49,0,49]
[null,null,null,null,"District Temps","{E465BD8B-8B34-4BBE-B356-BC19AA4CBF26}{C695F97A-B727-4D82-A136-1F5212880AC4}",0,0,0,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Agency Temps","{E465BD8B-8B34-4BBE-B356-BC19AA4CBF26}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.23,0,0.23,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"Human Resources","Regular Employees","{41C71B8F-01EA-42B0-BC96-BDBE62D0B9A1}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",37.86,0,37.86,38,0,38,null,null,null,42,0,42,42,0,42]
[null,null,null,null,"District Temps","{41C71B8F-01EA-42B0-BC96-BDBE62D0B9A1}{C695F97A-B727-4D82-A136-1F5212880AC4}",1.5,0,1.5,0,0,0,null,null,null,0.1,0,0.1,0.1,0,0.1]
[null,null,null,null,"Agency Temps","{41C71B8F-01EA-42B0-BC96-BDBE62D0B9A1}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0,0,0,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"External Affairs","Regular Employees","{C82612FB-488C-4AEE-8294-80894D6D6A67}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",66.56,0,66.56,70,0,70,null,null,null,71,0,71,71,0,71]
[null,null,null,null,"District Temps","{C82612FB-488C-4AEE-8294-80894D6D6A67}{C695F97A-B727-4D82-A136-1F5212880AC4}",0.5,0,0.5,0,0,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Agency Temps","{C82612FB-488C-4AEE-8294-80894D6D6A67}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.2,0,0.2,0,0,0,null,null,null,0.1,0,0.1,0.1,0,0.1]
[null,null,null,"Real Property","Regular Employees","{D635BA67-0137-4469-BBFF-24B3C8F54549}{E551C5CA-F0FE-4050-BFE8-3DED4C66F8E1}",32.35,1.85,34.200000000000003,37,3,40,null,null,null,49,1,50,49,1,50]
[null,null,null,null,"District Temps","{D635BA67-0137-4469-BBFF-24B3C8F54549}{C695F97A-B727-4D82-A136-1F5212880AC4}",0.37,0,0.37,1,0,1,null,null,null,1,0,1,1,0,1]
[null,null,null,null,"Agency Temps","{D635BA67-0137-4469-BBFF-24B3C8F54549}{AD2C71C6-29A3-4276-84D6-6AB8E9C0369F}",0.11,0,0.11,0,0,0,null,null,null,0,0,0,0,0,0]

{"sheet":"GRD Labor and A inc","index":13,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"IBMS Base",325114034.50816011,345091645.13726032]
[null,null,null,"2.25% for FY2018",7512918.1914727427]
[]
[]
[]
[null,null,null,"Labor and Additives"]
[null,null,null,"O&M only","FY2017"]
[null,null,"2.5% less 0.7% = 1.8%","1.8% increase",4757497.2056300817]
[null,null,"1.5% for FY2017","additional 1.5% increase",4035943.4627761859]
[null,null,null,"Total increase",8793440.6684062667]
[]
[]
[null,null,null,"O&M only","FY2017","FY2018"]
[null,null,"includes 0.7% inc for FY2016 -->","IBMS Labor and Additives",325114034.50816011,345091645.13726032]
[null,null,null,"GDR Labor and Additives ",8793440.6684062667,-3671251.7692211866]
[null,null,null,"Total Labor and Additives",333907475.17656636,341420393.36803913,7512918.1914727688]
[null,null,null,null,null,null,2.2500000000000075E-2,"increase"]
[]
[]
[]
[]
[null,null,null,"round",8793400,-3671300]

{"sheet":"Capital","index":14,"n_rows":48,"n_cols":29,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["CHECKS",142154844.80380034]
[null,null,null,null,"Capital Labor by Group"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.5000000000000001E-2]
[]
[null,null,null,null,null,null,null,null,null,"not used",null,null,null,null,null,null,"Team Budgeting vs CBS-Budget"]
[null,null,null,null,"Team Budgeting",null,null,null,"CBS - Burdened","PM",null,null,"Budget (from Group)",null,null,null,null,null,"Team Budgeting",null,null,"CBS Budget - Unburdened",null,null,"Difference",null,null,"Percent Error"]
[null,null,"Code",null,"Description","Proposed","Proposed + 1",null,"Description","Proposed","Proposed + 1",null,"Proposed","Proposed + 1",null,null,"Description",null,"Proposed","Proposed + 1",null,"Proposed","Proposed + 1",null,"Proposed","Proposed + 1",null,"Proposed","Proposed + 1"]
[null,null,91001,null,"General Manager's Office",52754.47,54809.86,null,"General Manager's Office",0,62288.231649035297,null,439998.9878,456675.71840000001,null,null,"General Manager's Office",null,52754.47,54809.86,null,263935.12542220671,268952.18259207328,null,-211180.65542220671,-214142.32259207329,null,-4.0030855285287998,-3.9070036411710101]
[null,null,91002,null,"External Affairs",0,0,null,"External Affairs",10000,0,null,4870765.7030000007,5058171.6151999999,null,null,"External Affairs",null,0,0,null,2921747.9866290912,2978932.8423232245,null,-2921747.9866290912,-2978932.8423232245,null,1,1]
[null,null,91003,null,"Chief Financial Officer",0,0,null,"Chief Financial Officer",125785.1267107,159513.782293194,null,2010800.2366000002,1820064.8708000001,null,null,"Chief Financial Officer",null,0,0,null,1206186.4398816782,1071899.3801024912,null,-1206186.4398816782,-1071899.3801024912,null,1,1]
[null,null,91004,null,"Business Outreach (Inactive)",0,0,null,"Business Outreach (Inactive)",0,0,null,0,0,null,null,"Business Outreach (Inactive)",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,91005,null,"Engineering Services",28787684,30213209,null,"Engineering Services",0,0,null,0,0,null,null,"Engineering Services",null,28787684,30213209,null,0,0,null,28787684,30213209,null,1,1]
[null,null,91006,null,"Information Technology",824999,824999,null,"Information Technology",0,0,null,4245661.8116000006,4340856.1239999989,null,null,"Information Technology",null,824999,824999,null,2546776.9558921689,2556480.8502592091,null,-1721777.9558921689,-1731481.8502592091,null,-2.0870061126039774,-2.0987684230637966]
[null,null,91007,null,"Water System Operations",4394760,4545495,null,"Water System Operations",9575175.0387411322,9520786.5978101082,null,15277477.301399998,14869109.420000002,null,null,"Water System Operations",null,4394760,4545495,null,9164254.9175880738,8756934.6706683952,null,-4769494.9175880738,-4211439.6706683952,null,-1.0852685738443222,-0.92650848162156052]
[null,null,91008,null,"Water Resource Management",0,0,null,"Water Resource Management",0,82926.326668481197,null,2982318.8961999998,3220910.9635999999,null,null,"Water Resource Management",null,0,0,null,1788955.7334058124,1896906.2700114818,null,-1788955.7334058124,-1896906.2700114818,null,1,1]
[null,null,91009,null,"General Counsel",0,0,null,"General Counsel",0,0,null,0,0,null,null,"General Counsel",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,91010,null,"Office of the General Auditor",0,0,null,"Office of the General Auditor",0,0,null,0,0,null,null,"Office of the General Auditor",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,91012,null,"Ethics Department",0,0,null,"Ethics Department",0,0,null,0,0,null,null,"Ethics Department",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,91013,null,"Real Property",65187,69429,null,"Real Property",0,0,null,190295.93240000002,191121.90239999999,null,null,"Real Property",null,65187,69429,null,114149.76438118474,112558.32250447324,null,-48962.764381184737,-43129.322504473239,null,-0.75111240555915659,-0.6212003990331596]
[null,null,91014,null,"Human Resources",0,0,null,"Human Resources",0,0,null,81548.622799999997,82729.838399999993,null,null,"Human Resources",null,0,0,null,48917.262501771205,48722.473533573168,null,-48917.262501771205,-48722.473533573168,null,1,1]
[null,null,91016,null,"Office of Chief Administrative Officer",953174,1057233,null,"Office of Chief Administrative Officer",0,0,null,0,0,null,null,"Office of Chief Administrative Officer",null,953174,1057233,null,0,0,null,953174,1057233,null,1,1]
[null,null,null,null,"TOTAL",35078558.469999999,36765174.859999999,null,"TOTAL",9710960.1654518321,9825514.9384208173,null,30098867.491799999,30039640.452799994,null,null,"TOTAL",null,35078558.469999999,36765174.859999999,null,18054924.185701989,17691386.991994921,null,17023634.28429801,19073787.868005078,null,0.48530028104937717,0.51880041209207184]
[null,142154844.80380034,null,null," check",0,0,null," check",51071000.239020579,46504335.772579752,null,21730505.516199987,22849003.276000012]
[]
[null,null,null,null,null,null,null,null,"Additive Rate -->",0.66707249403106461,0.69798108347256616,null,0.66707249403106461,0.69798108347256616]
[]
[null,null,null,null,null,null,null,null,"CBS - Unburdened","PM",null,null,"Budget (from Group)"]
[null,null,null,null,null,null,null,null,"Description","Proposed","Proposed + 1",null,"Proposed","Proposed + 1"]
[null,null,null,null,null,null,null,null,"General Manager's Office",0,36683.701753407477,null,263935.12542220671,268952.18259207328]
[null,null,null,null,"Business Technology Group",null,null,null,"External Affairs",5998.5393771446015,0,null,2921747.9866290912,2978932.8423232245]
[null,null,null,null,"Engineering Services Group",null,null,null,"Chief Financial Officer",75452.703563325718,93943.203399516104,null,1206186.4398816782,1071899.3801024912]
[null,null,null,null,"External Affairs",null,null,null,"Business Outreach (Inactive)",0,0,null,0,0]
[null,null,null,null,"Information Technology",null,null,null,"Engineering Services",0,0,null,0,0]
[null,null,null,null,"Water System Operations",null,null,null,"Information Technology",0,0,null,2546776.9558921689,2556480.8502592091]
[null,null,null,null,"General Manager's Office",null,null,null,"Water System Operations",5743706.4512940766,5607121.7108844388,null,9164254.9175880738,8756934.6706683952]
[null,null,null,null,"Real Property Development and Management",null,null,null,"Water Resource Management",0,48838.192295338973,null,1788955.7334058124,1896906.2700114818]
[null,null,null,null,"Water Resource Management",null,null,null,"General Counsel",0,0,null,0,0]
[null,null,null,null,"Chief Administrative Officer Group",null,null,null,"Office of the General Auditor",0,0,null,0,0]
[null,null,null,null,"Real Property",null,null,null,"Ethics Department",0,0,null,0,0]
[null,null,null,null,"Human Resources",null,null,null,"Real Property",0,0,null,114149.76438118474,112558.32250447324]
[null,null,null,null,"Chief Financial Officer",null,null,null,"Human Resources",0,0,null,48917.262501771205,48722.473533573168]
[null,null,null,null,"Office of the General Counsel",null,null,null,"Office of Chief Administrative Officer",0,0,null,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",5825157.6942345472,5786586.8083327012,null,18054924.185701989,17691386.991994921]

{"sheet":"COS","index":15,"n_rows":381,"n_cols":21,"rows_kept":381,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0,null,"Data for COS"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,"Labor and Benefits","<-- really labor and additives as subsides and incentives are in Other",null,null,"IBMS Total",413127802,433761664,0,490493071.92664188,511958922.37626898]
[null,null,null,null,null,null,null,null,null,2,"Outside Services",null,null,null,"Total w/o Credit",413127802,433761664,0,490493071.92664206,511958922.3762694]
[null,0,null,null,null,null,null,null,null,3,"Utilities",null,null,null,"check",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,4,"Chemicals"]
[null,null,null,null,null,null,null,null,null,5,"Other",null,null,null,"Overhead credit",0,-20427401.545504,-20427401.545504,-21510213,-22554008,"<-- linked to \"Overhead Calc\""]
[null,null,null,null,null,null,null,null,null,6,"O&M Credits",null,null,null,"Allocated Overhead credit",0,-20427401.545504,{"$error":"#DIV/0!"},-21510213.000000004,-22554007.999999996]
[null,0,null,null,null,null,null,null,null,null,null,null,null,null,"check",0,0,null,0,0]
[]
[]
[]
[null,null,null,"Approved","Approved","changes?","changes?",null,null,null,null,null,null,null,null," Actual "," Budget "," Projected ","Proposed","Proposed"]
[null,null,null,"COS Group Name","COS Item",null,null,null,"COS #","COS Account","Seq + SC","COS Group Name + Acount","COS Group Name","COS Item","Account",2017,2018,2018,2019,2020]
[]
[]
[null,0,null,"Office of General Manager"," ",0,0,null,1,1,"11","Office of General Manager1","Office of General Manager"," ","Labor and Benefits",4058619,3623059,0,4344447.9795200005,4566928.7511630002]
[null,0,null,"Office of General Manager"," ",0,0,null,1,2,"12","Office of General Manager2","Office of General Manager"," ","Outside Services",404012,345000,0,345000,345000]
[null,0,null,"Office of General Manager"," ",0,0,null,1,3,"13","Office of General Manager3","Office of General Manager"," ","Utilities",0,0,0,0,0]
[null,0,null,"Office of General Manager"," ",0,0,null,1,4,"14","Office of General Manager4","Office of General Manager"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Office of General Manager"," ",0,0,null,1,5,"15","Office of General Manager5","Office of General Manager"," ","Other",205279,305180,0,312220,312220]
[null,0,null,"Office of General Manager"," ",0,0,null,1,6,"16","Office of General Manager6","Office of General Manager"," ","O&M Credits",0,-201242.24014621074,{"$error":"#DIV/0!"},-219344.47141558302,-230146.38006508513]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,1,"21","Office of General Manager1","Office of General Manager","Board of Directors","Labor and Benefits",832641,873833,0,1079067.3653760001,1138491.166557]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,2,"22","Office of General Manager2","Office of General Manager","Board of Directors","Outside Services",0,55000,0,55000,55000]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,3,"23","Office of General Manager3","Office of General Manager","Board of Directors","Utilities",0,0,0,0,0]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,4,"24","Office of General Manager4","Office of General Manager","Board of Directors","Chemicals",0,0,0,0,0]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,5,"25","Office of General Manager5","Office of General Manager","Board of Directors","Other",215295,289700,0,514900,506900]
[null,0,null,"Office of General Manager","Board of Directors",0,0,null,2,6,"26","Office of General Manager6","Office of General Manager","Board of Directors","O&M Credits",0,-57385.114806843849,{"$error":"#DIV/0!"},-72314.251289957901,-74909.595862985516]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,1,"31","Office of General Manager1","Office of General Manager","Bay Delta Initiatives","Labor and Benefits",4330219,4672734,0,4869968.6419054922,5181886.4670697432]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,2,"32","Office of General Manager2","Office of General Manager","Bay Delta Initiatives","Outside Services",3126287,2959080,0,4943637.88,4526100]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,3,"33","Office of General Manager3","Office of General Manager","Bay Delta Initiatives","Utilities",0,0,0,0,0]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,4,"34","Office of General Manager4","Office of General Manager","Bay Delta Initiatives","Chemicals",0,0,0,0,0]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,5,"35","Office of General Manager5","Office of General Manager","Bay Delta Initiatives","Other",760088,307317,0,1618881.85,837793]
[null,0,null,"Office of General Manager","Bay Delta Initiatives",0,0,null,3,6,"36","Office of General Manager6","Office of General Manager","Bay Delta Initiatives","O&M Credits",0,-373882.31906856276,{"$error":"#DIV/0!"},-501363.3710130963,-464587.26290488744]
[null,0,null,"Human Resources"," ",0,0,null,4,1,"41","Human Resources1","Human Resources"," ","Labor and Benefits",7833321,7829307,0,9445147.2363200001,9973571.6149070002]
[null,0,null,"Human Resources"," ",0,0,null,4,2,"42","Human Resources2","Human Resources"," ","Outside Services",882965,1087350,0,1335620,1358160]
[null,0,null,"Human Resources"," ",0,0,null,4,3,"43","Human Resources3","Human Resources"," ","Utilities",0,0,0,0,0]
[null,0,null,"Human Resources"," ",0,0,null,4,4,"44","Human Resources4","Human Resources"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Human Resources"," ",0,0,null,4,5,"45","Human Resources5","Human Resources"," ","Other",1408522,1304608,0,1561651,1549756]
[null,0,null,"Human Resources"," ",0,0,null,4,6,"46","Human Resources6","Human Resources"," ","O&M Credits",0,-481356.24188772461,{"$error":"#DIV/0!"},-541267.67612740886,-567485.3235685695]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,1,"51","External Affairs1","External Affairs","Legislative Services","Labor and Benefits",3311989,3194333,0,3515616.295222613,3733925.037496083]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,2,"52","External Affairs2","External Affairs","Legislative Services","Outside Services",1413527,1739300,0,1733300,1733300]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,3,"53","External Affairs3","External Affairs","Legislative Services","Utilities",5091,6500,0,6500,6500]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,4,"54","External Affairs4","External Affairs","Legislative Services","Chemicals",0,0,0,0,0]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,5,"55","External Affairs5","External Affairs","Legislative Services","Other",749667,888093,0,863173,878173]
[null,0,null,"External Affairs","Legislative Services",0,0,null,5,6,"56","External Affairs6","External Affairs","Legislative Services","O&M Credits",0,-274472.18756507395,{"$error":"#DIV/0!"},-268326.23442119104,-279828.62079622084]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,1,"61","External Affairs1","External Affairs","Media Communications Services","Labor and Benefits",3510389,3432413,0,4197434.5665706666,4454727.9841305576]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,2,"62","External Affairs2","External Affairs","Media Communications Services","Outside Services",160104,232250,0,1373266,715934]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,3,"63","External Affairs3","External Affairs","Media Communications Services","Utilities",0,0,0,0,0]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,4,"64","External Affairs4","External Affairs","Media Communications Services","Chemicals",0,0,0,0,0]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,5,"65","External Affairs5","External Affairs","Media Communications Services","Other",247885,283650,0,1000380,793048]
[null,0,null,"External Affairs","Media Communications Services",0,0,null,6,6,"66","External Affairs6","External Affairs","Media Communications Services","O&M Credits",0,-185940.30264125307,{"$error":"#DIV/0!"},-288169.90640029928,-262727.25567014189]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,1,"71","External Affairs1","External Affairs","Manager, External Affairs/Special Projects","Labor and Benefits",5642703,5439783,0,5923488.5937322676,6258055.836370958]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,2,"72","External Affairs2","External Affairs","Manager, External Affairs/Special Projects","Outside Services",446518,855500,0,715200,716700]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,3,"73","External Affairs3","External Affairs","Manager, External Affairs/Special Projects","Utilities",324,0,0,0,0]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,4,"74","External Affairs4","External Affairs","Manager, External Affairs/Special Projects","Chemicals",0,0,0,0,0]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,5,"75","External Affairs5","External Affairs","Manager, External Affairs/Special Projects","Other",1856682,2053425,0,2256014,2246014]
[null,0,null,"External Affairs","Manager, External Affairs/Special Projects",0,0,null,7,6,"76","External Affairs6","External Affairs","Manager, External Affairs/Special Projects","O&M Credits",0,-393170.77754054725,{"$error":"#DIV/0!"},-390070.6417958301,-406214.84960237308]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,1,"81","External Affairs1","External Affairs","Conservation & Community Services","Labor and Benefits",2198342,2750027,0,3119587.3301981869,3337234.749495897]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,2,"82","External Affairs2","External Affairs","Conservation & Community Services","Outside Services",683881,728700,0,1524000,1324000]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,3,"83","External Affairs3","External Affairs","Conservation & Community Services","Utilities",878,1100,0,0,0]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,4,"84","External Affairs4","External Affairs","Conservation & Community Services","Chemicals",0,0,0,0,0]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,5,"85","External Affairs5","External Affairs","Conservation & Community Services","Other",3683284,2730062,0,1376627,1554627]
[null,0,null,"External Affairs","Conservation & Community Services",0,0,null,8,6,"86","External Affairs6","External Affairs","Conservation & Community Services","O&M Credits",0,-292446.07507778349,{"$error":"#DIV/0!"},-264012.07266711962,-273835.63309008704]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,1,"91","Water Systems Operations1","Water Systems Operations","Office of the Manager","Labor and Benefits",2148308,2467434,0,2649139.0742143998,2787352.668040507]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,2,"92","Water Systems Operations2","Water Systems Operations","Office of the Manager","Outside Services",44369,0,0,200000,330000]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,3,"93","Water Systems Operations3","Water Systems Operations","Office of the Manager","Utilities",1032716,0,0,1500000,1500000]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,4,"94","Water Systems Operations4","Water Systems Operations","Office of the Manager","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,5,"95","Water Systems Operations5","Water Systems Operations","Office of the Manager","Other",188452,316993,0,310715,313156]
[null,0,null,"Water Systems Operations","Office of the Manager",0,0,null,9,6,"96","Water Systems Operations6","Water Systems Operations","Office of the Manager","O&M Credits",0,-131128.71220252203,{"$error":"#DIV/0!"},-204354.47394099089,-217210.26254783259]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,1,"101","Water Systems Operations1","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","Labor and Benefits",545030,480804,0,631796.38313301303,657880.84213885292]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,2,"102","Water Systems Operations2","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","Outside Services",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,3,"103","Water Systems Operations3","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,4,"104","Water Systems Operations4","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,5,"105","Water Systems Operations5","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","Other",23157,30100,0,76100,76100]
[null,0,null,"Water Systems Operations","Office of the Manager, Conveyance & Distribution Section",0,0,null,10,6,"106","Water Systems Operations6","Water Systems Operations","Office of the Manager, Conveyance & Distribution Section","O&M Credits",0,-24060.312437394598,{"$error":"#DIV/0!"},-31044.275351962689,-32335.03521846962]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,1,"111","Water Systems Operations1","Water Systems Operations","Office of the Manager, Treatment Section","Labor and Benefits",480472,569234,0,798891.87659776001,863946.14684990002]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,2,"112","Water Systems Operations2","Water Systems Operations","Office of the Manager, Treatment Section","Outside Services",23838,150000,0,150000,150000]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,3,"113","Water Systems Operations3","Water Systems Operations","Office of the Manager, Treatment Section","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,4,"114","Water Systems Operations4","Water Systems Operations","Office of the Manager, Treatment Section","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,5,"115","Water Systems Operations5","Water Systems Operations","Office of the Manager, Treatment Section","Other",118551,192125,0,227125,232125]
[null,0,null,"Water Systems Operations","Office of the Manager, Treatment Section",0,0,null,11,6,"116","Water Systems Operations6","Water Systems Operations","Office of the Manager, Treatment Section","O&M Credits",0,-42919.183021920951,{"$error":"#DIV/0!"},-51573.355374519633,-54894.831179378438]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,1,"121","Water Systems Operations1","Water Systems Operations","Office of the Manager, Operations Support Services","Labor and Benefits",1538431,1719581,0,1882252.794405547,1986256.786561247]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,2,"122","Water Systems Operations2","Water Systems Operations","Office of the Manager, Operations Support Services","Outside Services",259910,270800,0,277800,277800]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,3,"123","Water Systems Operations3","Water Systems Operations","Office of the Manager, Operations Support Services","Utilities",7447,10000,0,10000,10000]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,4,"124","Water Systems Operations4","Water Systems Operations","Office of the Manager, Operations Support Services","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,5,"125","Water Systems Operations5","Water Systems Operations","Office of the Manager, Operations Support Services","Other",56957,66800,0,59640,59640]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations Support Services",0,0,null,12,6,"126","Water Systems Operations6","Water Systems Operations","Office of the Manager, Operations Support Services","O&M Credits",0,-97351.010609910678,{"$error":"#DIV/0!"},-97781.537961053153,-102809.45148757972]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,1,"131","Water Systems Operations1","Water Systems Operations","Operations Support Services","Labor and Benefits",5709286,5534232,0,5967680.2216678411,6341434.0247960407]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,2,"132","Water Systems Operations2","Water Systems Operations","Operations Support Services","Outside Services",183217,85400,0,119500,119500]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,3,"133","Water Systems Operations3","Water Systems Operations","Operations Support Services","Utilities",42818,38200,0,44800,44800]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,4,"134","Water Systems Operations4","Water Systems Operations","Operations Support Services","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,5,"135","Water Systems Operations5","Water Systems Operations","Operations Support Services","Other",829878,540400,0,737840,737915]
[null,0,null,"Water Systems Operations","Operations Support Services",0,0,null,13,6,"136","Water Systems Operations6","Water Systems Operations","Operations Support Services","O&M Credits",0,-291897.1048953564,{"$error":"#DIV/0!"},-301270.91430535656,-319114.11426553712]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,1,"141","Water Systems Operations1","Water Systems Operations","Desert Region / C&D CRA","Labor and Benefits",20965783,20833659,0,21577969.114672646,22763285.68998703]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,2,"142","Water Systems Operations2","Water Systems Operations","Desert Region / C&D CRA","Outside Services",1049599,658500,0,490100,490100]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,3,"143","Water Systems Operations3","Water Systems Operations","Desert Region / C&D CRA","Utilities",174437,163100,0,161100,161100]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,4,"144","Water Systems Operations4","Water Systems Operations","Desert Region / C&D CRA","Chemicals",314,0,0,0,0]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,5,"145","Water Systems Operations5","Water Systems Operations","Desert Region / C&D CRA","Other",5704937,4899499,0,5004370,4584462]
[null,0,null,"Water Systems Operations","Desert Region / C&D CRA",0,0,null,14,6,"146","Water Systems Operations6","Water Systems Operations","Desert Region / C&D CRA","O&M Credits",0,-1250559.3500528545,{"$error":"#DIV/0!"},-1194306.8325092508,-1233474.9187698113]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,1,"151","Water Systems Operations1","Water Systems Operations","System Operations Unit","Labor and Benefits",6527691,6720905,0,6848697.1026807502,7214937.5978399897]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,2,"152","Water Systems Operations2","Water Systems Operations","System Operations Unit","Outside Services",92918,94700,0,96700,96700]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,3,"153","Water Systems Operations3","Water Systems Operations","System Operations Unit","Utilities",54236,74932,0,64280,64280]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,4,"154","Water Systems Operations4","Water Systems Operations","System Operations Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,5,"155","Water Systems Operations5","Water Systems Operations","System Operations Unit","Other",1372431,962973,0,1398575,1403575]
[null,0,null,"Water Systems Operations","System Operations Unit",0,0,null,15,6,"156","Water Systems Operations6","Water Systems Operations","System Operations Unit","O&M Credits",0,-369850.11730227759,{"$error":"#DIV/0!"},-368737.71320751833,-386774.67592232412]
[null,0,null,0,0,0,0,null,16,1,"161","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,16,2,"162","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,16,3,"163","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,16,4,"164","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,16,5,"165","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,16,6,"166","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,1,"171","Water Systems Operations1","Water Systems Operations","Power Operations and Planning","Labor and Benefits",2502395,2436616,0,2953962.76435968,3116223.9282381698]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,2,"172","Water Systems Operations2","Water Systems Operations","Power Operations and Planning","Outside Services",65663,71000,0,65000,65000]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,3,"173","Water Systems Operations3","Water Systems Operations","Power Operations and Planning","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,4,"174","Water Systems Operations4","Water Systems Operations","Power Operations and Planning","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,5,"175","Water Systems Operations5","Water Systems Operations","Power Operations and Planning","Other",336860,345300,0,324585,337585]
[null,0,null,"Water Systems Operations","Power Operations and Planning",0,0,null,17,6,"176","Water Systems Operations6","Water Systems Operations","Power Operations and Planning","O&M Credits",0,-134354.10628541181,{"$error":"#DIV/0!"},-146628.82862860686,-155018.77445477215]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,1,"181","Water Systems Operations1","Water Systems Operations","Operations Planning & Programs Unit","Labor and Benefits",2302115,2454149,0,2628916.7971123201,2769759.13829978]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,2,"182","Water Systems Operations2","Water Systems Operations","Operations Planning & Programs Unit","Outside Services",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,3,"183","Water Systems Operations3","Water Systems Operations","Operations Planning & Programs Unit","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,4,"184","Water Systems Operations4","Water Systems Operations","Operations Planning & Programs Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,5,"185","Water Systems Operations5","Water Systems Operations","Operations Planning & Programs Unit","Other",100013,135200,0,136900,136900]
[null,0,null,"Water Systems Operations","Operations Planning & Programs Unit",0,0,null,18,6,"186","Water Systems Operations6","Water Systems Operations","Operations Planning & Programs Unit","O&M Credits",0,-121941.78544199155,{"$error":"#DIV/0!"},-121292.86187708189,-128050.92477772015]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,1,"191","Water Systems Operations1","Water Systems Operations","Treatment Jensen","Labor and Benefits",8721747,8900893,0,9482406.5916472208,10124048.238632174]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,2,"192","Water Systems Operations2","Water Systems Operations","Treatment Jensen","Outside Services",236567,368700,0,384200,384200]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,3,"193","Water Systems Operations3","Water Systems Operations","Treatment Jensen","Utilities",1535072,1348354,0,1780935,1852274]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,4,"194","Water Systems Operations4","Water Systems Operations","Treatment Jensen","Chemicals",4755042,9059080,0,3180000,3210000]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,5,"195","Water Systems Operations5","Water Systems Operations","Treatment Jensen","Other",910741,746900,0,813600,813600]
[null,0,null,"Water Systems Operations","Treatment Jensen",0,0,null,19,6,"196","Water Systems Operations6","Water Systems Operations","Treatment Jensen","O&M Credits",0,-961836.40139544674,{"$error":"#DIV/0!"},-685930.76325817953,-721791.5498530952]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,1,"201","Water Systems Operations1","Water Systems Operations","Treatment Diemer","Labor and Benefits",8863902,9113929,0,10025132.671367573,10664391.844201241]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,2,"202","Water Systems Operations2","Water Systems Operations","Treatment Diemer","Outside Services",263262,269100,0,369100,309500]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,3,"203","Water Systems Operations3","Water Systems Operations","Treatment Diemer","Utilities",1740492,2222549,0,2090000,2366200]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,4,"204","Water Systems Operations4","Water Systems Operations","Treatment Diemer","Chemicals",3842168,3064842,0,5965000,6055000]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,5,"205","Water Systems Operations5","Water Systems Operations","Treatment Diemer","Other",987611,638100,0,775300,548000]
[null,0,null,"Water Systems Operations","Treatment Diemer",0,0,null,20,6,"206","Water Systems Operations6","Water Systems Operations","Treatment Diemer","O&M Credits",0,-720933.43202265771,{"$error":"#DIV/0!"},-843077.74412035302,-878579.57609393308]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,1,"211","Water Systems Operations1","Water Systems Operations","Treatment Mills","Labor and Benefits",7388489,8424958,0,8367009.0663665067,8939905.3289331533]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,2,"212","Water Systems Operations2","Water Systems Operations","Treatment Mills","Outside Services",134572,191050,0,188050,188050]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,3,"213","Water Systems Operations3","Water Systems Operations","Treatment Mills","Utilities",672171,602295,0,690975,705501]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,4,"214","Water Systems Operations4","Water Systems Operations","Treatment Mills","Chemicals",1508137,1526489,0,1894000,1778000]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,5,"215","Water Systems Operations5","Water Systems Operations","Treatment Mills","Other",980720,770851,0,802120,797520]
[null,0,null,"Water Systems Operations","Treatment Mills",0,0,null,21,6,"216","Water Systems Operations6","Water Systems Operations","Treatment Mills","O&M Credits",0,-542313.17135410174,{"$error":"#DIV/0!"},-523714.38527632924,-546669.15481331153]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,1,"221","Water Systems Operations1","Water Systems Operations","Treatment Skinner","Labor and Benefits",8567222,9092965,0,8947542.686028799,9520901.7866377402]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,2,"222","Water Systems Operations2","Water Systems Operations","Treatment Skinner","Outside Services",198913,161320,0,137470,137470]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,3,"223","Water Systems Operations3","Water Systems Operations","Treatment Skinner","Utilities",1243672,1297178,0,1442116,1590243]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,4,"224","Water Systems Operations4","Water Systems Operations","Treatment Skinner","Chemicals",2549792,3136026,0,3004000,3008000]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,5,"225","Water Systems Operations5","Water Systems Operations","Treatment Skinner","Other",675430,658483,0,960773,661488]
[null,0,null,"Water Systems Operations","Treatment Skinner",0,0,null,22,6,"226","Water Systems Operations6","Water Systems Operations","Treatment Skinner","O&M Credits",0,-675603.57432729949,{"$error":"#DIV/0!"},-635531.69225631771,-657207.04316070687]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,1,"231","Water Systems Operations1","Water Systems Operations","Treatment Weymouth","Labor and Benefits",9578110,8680661,0,10153188.191347096,10872688.664314818]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,2,"232","Water Systems Operations2","Water Systems Operations","Treatment Weymouth","Outside Services",201481,135900,0,175300,177600]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,3,"233","Water Systems Operations3","Water Systems Operations","Treatment Weymouth","Utilities",1369953,1109600,0,1489300,1523700]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,4,"234","Water Systems Operations4","Water Systems Operations","Treatment Weymouth","Chemicals",3974896,2951146,0,5562000,5625000]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,5,"235","Water Systems Operations5","Water Systems Operations","Treatment Weymouth","Other",1054849,874700,0,717700,697800]
[null,0,null,"Water Systems Operations","Treatment Weymouth",0,0,null,23,6,"236","Water Systems Operations6","Water Systems Operations","Treatment Weymouth","O&M Credits",0,-647631.61975877569,{"$error":"#DIV/0!"},-793652.03718734987,-832485.38912273687]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,1,"241","Water Systems Operations1","Water Systems Operations","Water Quality Section","Labor and Benefits",16521065,16493672,0,17911260.598365251,19060965.601439331]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,2,"242","Water Systems Operations2","Water Systems Operations","Water Quality Section","Outside Services",808264,859315,0,1301505,1404705]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,3,"243","Water Systems Operations3","Water Systems Operations","Water Quality Section","Utilities",237927,571800,0,345750,345750]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,4,"244","Water Systems Operations4","Water Systems Operations","Water Quality Section","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,5,"245","Water Systems Operations5","Water Systems Operations","Water Quality Section","Other",2515335,2193285,0,3385880,3758530]
[null,0,null,"Water Systems Operations","Water Quality Section",0,0,null,24,6,"246","Water Systems Operations6","Water Systems Operations","Water Quality Section","O&M Credits",0,-947432.58607879363,{"$error":"#DIV/0!"},-1006209.5974944014,-1082412.7448592228]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,1,"251","Water Systems Operations1","Water Systems Operations","C&D, Eastern Unit","Labor and Benefits",11411442,11513052,0,12081016.870672747,12876852.553038826]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,2,"252","Water Systems Operations2","Water Systems Operations","C&D, Eastern Unit","Outside Services",2188116,2811200,0,2463500,2463500]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,3,"253","Water Systems Operations3","Water Systems Operations","C&D, Eastern Unit","Utilities",2176895,2584700,0,2576700,2576700]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,4,"254","Water Systems Operations4","Water Systems Operations","C&D, Eastern Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,5,"255","Water Systems Operations5","Water Systems Operations","C&D, Eastern Unit","Other",1924349,1645641,0,1816228,1809228]
[null,0,null,"Water Systems Operations","C&D, Eastern Unit",0,0,null,25,6,"256","Water Systems Operations6","Water Systems Operations","C&D, Eastern Unit","O&M Credits",0,-873802.71974518639,{"$error":"#DIV/0!"},-830487.7197222698,-869028.09963431687]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,1,"261","Water Systems Operations1","Water Systems Operations","C&D, Western Unit","Labor and Benefits",9506198,10396504,0,10765066.691889493,11398535.09570731]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,2,"262","Water Systems Operations2","Water Systems Operations","C&D, Western Unit","Outside Services",1441001,1561300,0,1557300,1557300]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,3,"263","Water Systems Operations3","Water Systems Operations","C&D, Western Unit","Utilities",848078,1084727,0,939310,939310]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,4,"264","Water Systems Operations4","Water Systems Operations","C&D, Western Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,5,"265","Water Systems Operations5","Water Systems Operations","C&D, Western Unit","Other",1724871,2082350,0,2131850,2131850]
[null,0,null,"Water Systems Operations","C&D, Western Unit",0,0,null,26,6,"266","Water Systems Operations6","Water Systems Operations","C&D, Western Unit","O&M Credits",0,-712285.20903812302,{"$error":"#DIV/0!"},-675071.793905481,-706058.55236736208]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,1,"271","Water Systems Operations1","Water Systems Operations","OSS, Manufacturing Services Unit","Labor and Benefits",4984598,6053985,0,5807816.0687921057,6158643.1938196337]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,2,"272","Water Systems Operations2","Water Systems Operations","OSS, Manufacturing Services Unit","Outside Services",372109,194000,0,228500,228500]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,3,"273","Water Systems Operations3","Water Systems Operations","OSS, Manufacturing Services Unit","Utilities",145540,378200,0,172200,179350]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,4,"274","Water Systems Operations4","Water Systems Operations","OSS, Manufacturing Services Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,5,"275","Water Systems Operations5","Water Systems Operations","OSS, Manufacturing Services Unit","Other",461420,647200,0,536675,538430]
[null,0,null,"Water Systems Operations","OSS, Manufacturing Services Unit",0,0,null,27,6,"276","Water Systems Operations6","Water Systems Operations","OSS, Manufacturing Services Unit","O&M Credits",0,-342529.93826131587,{"$error":"#DIV/0!"},-295805.39444829407,-313002.64054196957]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,1,"281","Water Systems Operations1","Water Systems Operations","Environmental Health & Safety Section","Labor and Benefits",11036488,10928128,0,11798939.045829436,12424701.728944289]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,2,"282","Water Systems Operations2","Water Systems Operations","Environmental Health & Safety Section","Outside Services",1193796,1083300,0,1115000,1100000]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,3,"283","Water Systems Operations3","Water Systems Operations","Environmental Health & Safety Section","Utilities",1267784,908000,0,908500,908500]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,4,"284","Water Systems Operations4","Water Systems Operations","Environmental Health & Safety Section","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,5,"285","Water Systems Operations5","Water Systems Operations","Environmental Health & Safety Section","Other",1413003,1309052,0,1415881,1451086]
[null,0,null,"Water Systems Operations","Environmental Health & Safety Section",0,0,null,28,6,"286","Water Systems Operations6","Water Systems Operations","Environmental Health & Safety Section","O&M Credits",0,-670070.45219692984,{"$error":"#DIV/0!"},-668265.32056906098,-699771.67474699975]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,1,"291","Water Systems Operations1","Water Systems Operations","OSS, Fleet Services Unit","Labor and Benefits",5873379,6002436,0,6348553.22042624,6728337.7547649676]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,2,"292","Water Systems Operations2","Water Systems Operations","OSS, Fleet Services Unit","Outside Services",499625,455600,0,533540,533540]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,3,"293","Water Systems Operations3","Water Systems Operations","OSS, Fleet Services Unit","Utilities",52639,53400,0,52500,52500]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,4,"294","Water Systems Operations4","Water Systems Operations","OSS, Fleet Services Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,5,"295","Water Systems Operations5","Water Systems Operations","OSS, Fleet Services Unit","Other",3398253,3881700,0,3658559,3685819]
[null,0,null,"Water Systems Operations","OSS, Fleet Services Unit",0,0,null,29,6,"296","Water Systems Operations6","Water Systems Operations","OSS, Fleet Services Unit","O&M Credits",0,-489450.26729940163,{"$error":"#DIV/0!"},-464554.90127059357,-484606.31266467227]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,1,"301","Water Systems Operations1","Water Systems Operations","OSS, Power Support Unit","Labor and Benefits",6298800,6131401,0,6744107.777072642,7130481.3836831534]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,2,"302","Water Systems Operations2","Water Systems Operations","OSS, Power Support Unit","Outside Services",130766,226900,0,219500,219500]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,3,"303","Water Systems Operations3","Water Systems Operations","OSS, Power Support Unit","Utilities",41807,55000,0,48000,48000]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,4,"304","Water Systems Operations4","Water Systems Operations","OSS, Power Support Unit","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,5,"305","Water Systems Operations5","Water Systems Operations","OSS, Power Support Unit","Other",1011381,677900,0,861220,819545]
[null,0,null,"Water Systems Operations","OSS, Power Support Unit",0,0,null,30,6,"306","Water Systems Operations6","Water Systems Operations","OSS, Power Support Unit","O&M Credits",0,-333950.23647566856,{"$error":"#DIV/0!"},-345257.073116165,-362017.63012069307]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,1,"311","Water Systems Operations1","Water Systems Operations","Office of the Manager, Operations & Planning Section","Labor and Benefits",367151,528433,0,342095.91083008004,358891.54668969999]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,2,"312","Water Systems Operations2","Water Systems Operations","Office of the Manager, Operations & Planning Section","Outside Services",0,15000,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,3,"313","Water Systems Operations3","Water Systems Operations","Office of the Manager, Operations & Planning Section","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,4,"314","Water Systems Operations4","Water Systems Operations","Office of the Manager, Operations & Planning Section","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,5,"315","Water Systems Operations5","Water Systems Operations","Office of the Manager, Operations & Planning Section","Other",11689,3800,0,11826,11826]
[null,0,null,"Water Systems Operations","Office of the Manager, Operations & Planning Section",0,0,null,31,6,"316","Water Systems Operations6","Water Systems Operations","Office of the Manager, Operations & Planning Section","O&M Credits",0,-25771.17610363739,{"$error":"#DIV/0!"},-15520.985153610112,-16331.713636264636]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,1,"321","Water Systems Operations1","Water Systems Operations","Security Team & Security Management","Labor and Benefits",1641200,1548974,0,2016646.3426218671,2116467.2508629202]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,2,"322","Water Systems Operations2","Water Systems Operations","Security Team & Security Management","Outside Services",7835756,7869597,0,8282200,8435200]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,3,"323","Water Systems Operations3","Water Systems Operations","Security Team & Security Management","Utilities",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,4,"324","Water Systems Operations4","Water Systems Operations","Security Team & Security Management","Chemicals",0,0,0,0,0]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,5,"325","Water Systems Operations5","Water Systems Operations","Security Team & Security Management","Other",573364,556349,0,625162,625162]
[null,0,null,"Water Systems Operations","Security Team & Security Management",0,0,null,32,6,"326","Water Systems Operations6","Water Systems Operations","Security Team & Security Management","O&M Credits",0,-469754.96715237322,{"$error":"#DIV/0!"},-479064.35322437441,-492387.73917358526]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,1,"331","Office of the Chief Financial Officer1","Office of the Chief Financial Officer"," ","Labor and Benefits",8911579,8770356,0,10153095.149035519,10763051.594035]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,2,"332","Office of the Chief Financial Officer2","Office of the Chief Financial Officer"," ","Outside Services",1251396,1234100,0,1077100,1077200]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,3,"333","Office of the Chief Financial Officer3","Office of the Chief Financial Officer"," ","Utilities",0,0,0,0,0]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,4,"334","Office of the Chief Financial Officer4","Office of the Chief Financial Officer"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,5,"335","Office of the Chief Financial Officer5","Office of the Chief Financial Officer"," ","Other",-1792544,13077825,0,13331221,13357851]
[null,0,null,"Office of the Chief Financial Officer"," ",0,0,null,33,6,"336","Office of the Chief Financial Officer6","Office of the Chief Financial Officer"," ","O&M Credits",0,-1087027.8812217892,{"$error":"#DIV/0!"},-1077122.8447165699,-1110085.5608743448]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,1,"341","Business Technology1","Business Technology","Administrative Services","Labor and Benefits",12845294,13488309,0,14907613.290011095,15787012.970387705]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,2,"342","Business Technology2","Business Technology","Administrative Services","Outside Services",3266445,3224600,0,5994989,8280813]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,3,"343","Business Technology3","Business Technology","Administrative Services","Utilities",1166216,1332600,0,1387626,1441349]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,4,"344","Business Technology4","Business Technology","Administrative Services","Chemicals",641,1000,0,0,0]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,5,"345","Business Technology5","Business Technology","Administrative Services","Other",1652908,1425200,0,3329900,2718500]
[null,0,null,"Business Technology","Administrative Services",0,0,null,34,6,"346","Business Technology6","Business Technology","Administrative Services","O&M Credits",0,-916993.02066538576,{"$error":"#DIV/0!"},-1123551.8871668912,-1243551.3461676007]
[null,0,null,"Engineering Services"," ",0,0,null,35,1,"351","Engineering Services1","Engineering Services"," ","Labor and Benefits",29013778,25870927,0,32262275.944448005,33763766.381555013]
[null,0,null,"Engineering Services"," ",0,0,null,35,2,"352","Engineering Services2","Engineering Services"," ","Outside Services",4237225,919300,0,2657000,2334000]
[null,0,null,"Engineering Services"," ",0,0,null,35,3,"353","Engineering Services3","Engineering Services"," ","Utilities",46969,180000,0,70000,70000]
[null,0,null,"Engineering Services"," ",0,0,null,35,4,"354","Engineering Services4","Engineering Services"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Engineering Services"," ",0,0,null,35,5,"355","Engineering Services5","Engineering Services"," ","Other",2471345,1697550,0,3576189,2266839]
[null,0,null,"Engineering Services"," ",0,0,null,35,6,"356","Engineering Services6","Engineering Services"," ","O&M Credits",0,-1350069.0374425619,{"$error":"#DIV/0!"},-1691260.1071828741,-1693210.8404887442]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,1,"361","Business Technology1","Business Technology","Information Technology","Labor and Benefits",23983296,23455118,0,26958767.974670548,29409154.629562654]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,2,"362","Business Technology2","Business Technology","Information Technology","Outside Services",885326,1582200,0,2809463,3354264]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,3,"363","Business Technology3","Business Technology","Information Technology","Utilities",4459,0,0,0,0]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,4,"364","Business Technology4","Business Technology","Information Technology","Chemicals",0,0,0,0,0]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,5,"365","Business Technology5","Business Technology","Information Technology","Other",6101239,6322520,0,8240860,10498060]
[null,0,null,"Business Technology","Information Technology",0,0,null,36,6,"366","Business Technology6","Business Technology","Information Technology","O&M Credits",0,-1476847.9014963275,{"$error":"#DIV/0!"},-1666860.7358511651,-1905855.5139036526]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,1,"371","Business Technology1","Business Technology","Office of Manager","Labor and Benefits",0,0,0,0,0]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,2,"372","Business Technology2","Business Technology","Office of Manager","Outside Services",0,0,0,0,0]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,3,"373","Business Technology3","Business Technology","Office of Manager","Utilities",0,0,0,0,0]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,4,"374","Business Technology4","Business Technology","Office of Manager","Chemicals",0,0,0,0,0]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,5,"375","Business Technology5","Business Technology","Office of Manager","Other",0,0,0,0,0]
[null,0,null,"Business Technology","Office of Manager",0,0,null,37,6,"376","Business Technology6","Business Technology","Office of Manager","O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,1,"381","Water Resources Management1","Water Resources Management","Resource Planning & Development","Labor and Benefits",3353986,3595459,0,3723371.6626022398,3995815.3245125799]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,2,"382","Water Resources Management2","Water Resources Management","Resource Planning & Development","Outside Services",128415,250000,0,310000,330000]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,3,"383","Water Resources Management3","Water Resources Management","Resource Planning & Development","Utilities",0,0,0,0,0]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,4,"384","Water Resources Management4","Water Resources Management","Resource Planning & Development","Chemicals",0,0,0,0,0]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,5,"385","Water Resources Management5","Water Resources Management","Resource Planning & Development","Other",118053,90400,0,211200,231100]
[null,0,null,"Water Resources Management","Resource Planning & Development",0,0,null,38,6,"386","Water Resources Management6","Water Resources Management","Resource Planning & Development","O&M Credits",0,-185353.79885366224,{"$error":"#DIV/0!"},-186142.56914518328,-200751.85760478367]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,1,"391","Water Resources Management1","Water Resources Management","Resource Implementation","Labor and Benefits",8068442,8061237,0,9075641.9485865645,9596165.0428211242]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,2,"392","Water Resources Management2","Water Resources Management","Resource Implementation","Outside Services",1583852,1465000,0,1605000,1631500]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,3,"393","Water Resources Management3","Water Resources Management","Resource Implementation","Utilities",0,0,0,0,0]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,4,"394","Water Resources Management4","Water Resources Management","Resource Implementation","Chemicals",0,0,0,0,0]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,5,"395","Water Resources Management5","Water Resources Management","Resource Implementation","Other",4096655,5707550,0,5994350,6072150]
[null,0,null,"Water Resources Management","Resource Implementation",0,0,null,39,6,"396","Water Resources Management6","Water Resources Management","Resource Implementation","O&M Credits",0,-717413.98545464536,{"$error":"#DIV/0!"},-731269.51045095804,-762131.78405657539]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,1,"401","Water Resources Management1","Water Resources Management","Office of the Group Manager","Labor and Benefits",1919788,2719530,0,2877024.9399705599,3059617.5587623999]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,2,"402","Water Resources Management2","Water Resources Management","Office of the Group Manager","Outside Services",0,30000,0,30000,30000]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,3,"403","Water Resources Management3","Water Resources Management","Office of the Group Manager","Utilities",0,0,0,0,0]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,4,"404","Water Resources Management4","Water Resources Management","Office of the Group Manager","Chemicals",0,0,0,0,0]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,5,"405","Water Resources Management5","Water Resources Management","Office of the Group Manager","Other",76445,121450,0,119650,119650]
[null,0,null,"Water Resources Management","Office of the Group Manager",0,0,null,40,6,"406","Water Resources Management6","Water Resources Management","Office of the Group Manager","O&M Credits",0,-135204.8052109812,{"$error":"#DIV/0!"},-132732.60391793252,-141382.13639974393]
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[null,0,null,"General Counsel"," ",0,0,null,41,2,"412","General Counsel2","General Counsel"," ","Outside Services",850643,3655000,0,3045000,3495000]
[null,0,null,"General Counsel"," ",0,0,null,41,3,"413","General Counsel3","General Counsel"," ","Utilities",0,0,0,0,0]
[null,0,null,"General Counsel"," ",0,0,null,41,4,"414","General Counsel4","General Counsel"," ","Chemicals",0,0,0,0,0]
[null,0,null,"General Counsel"," ",0,0,null,41,5,"415","General Counsel5","General Counsel"," ","Other",352620,378000,0,399000,399000]
[null,0,null,"General Counsel"," ",0,0,null,41,6,"416","General Counsel6","General Counsel"," ","O&M Credits",0,-648809.85472438799,{"$error":"#DIV/0!"},-623211.43172962556,-669727.84776464931]
[null,0,null,"General Auditor"," ",0,0,null,42,1,"421","General Auditor1","General Auditor"," ","Labor and Benefits",2434852,2721282,0,3100307.1447040001,3283523.3961610002]
[null,0,null,"General Auditor"," ",0,0,null,42,2,"422","General Auditor2","General Auditor"," ","Outside Services",380144,350000,0,450000,500000]
[null,0,null,"General Auditor"," ",0,0,null,42,3,"423","General Auditor3","General Auditor"," ","Utilities",0,0,0,0,0]
[null,0,null,"General Auditor"," ",0,0,null,42,4,"424","General Auditor4","General Auditor"," ","Chemicals",0,0,0,0,0]
[null,0,null,"General Auditor"," ",0,0,null,42,5,"425","General Auditor5","General Auditor"," ","Other",46252,69500,0,70500,71500]
[null,0,null,"General Auditor"," ",0,0,null,42,6,"426","General Auditor6","General Auditor"," ","O&M Credits",0,-147910.75469705672,{"$error":"#DIV/0!"},-158787.8348792523,-169830.4780267124]
[null,0,null,"Ethics Office"," ",0,0,null,43,1,"431","Ethics Office1","Ethics Office"," ","Labor and Benefits",1167663,1227896,0,1247336.6118399999,1299719.55645]
[null,0,null,"Ethics Office"," ",0,0,null,43,2,"432","Ethics Office2","Ethics Office"," ","Outside Services",47407,100000,0,101672,101672]
[null,0,null,"Ethics Office"," ",0,0,null,43,3,"433","Ethics Office3","Ethics Office"," ","Utilities",0,0,0,0,0]
[null,0,null,"Ethics Office"," ",0,0,null,43,4,"434","Ethics Office4","Ethics Office"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Ethics Office"," ",0,0,null,43,5,"435","Ethics Office5","Ethics Office"," ","Other",50320,48100,0,47000,47000]
[null,0,null,"Ethics Office"," ",0,0,null,43,6,"436","Ethics Office6","Ethics Office"," ","O&M Credits",0,-64800.615521908643,{"$error":"#DIV/0!"},-61220.931159255517,-63807.92154120675]
[null,0,null,"Real Property"," ",0,0,null,44,1,"441","Real Property1","Real Property"," ","Labor and Benefits",4307263,4992439,0,6916694.4030506657,7403776.9396516671]
[null,0,null,"Real Property"," ",0,0,null,44,2,"442","Real Property2","Real Property"," ","Outside Services",1097637,651000,0,2448500,2448500]
[null,0,null,"Real Property"," ",0,0,null,44,3,"443","Real Property3","Real Property"," ","Utilities",12095,23500,0,23500,23500]
[null,0,null,"Real Property"," ",0,0,null,44,4,"444","Real Property4","Real Property"," ","Chemicals",0,0,0,0,0]
[null,0,null,"Real Property"," ",0,0,null,44,5,"445","Real Property5","Real Property"," ","Other",4878930,6216780,0,7349686,6964905]
[null,0,null,"Real Property"," ",0,0,null,44,6,"446","Real Property6","Real Property"," ","O&M Credits",0,-559647.1980219424,{"$error":"#DIV/0!"},-734049.36451068567,-741904.98219933966]
[null,0,null,0,0,0,0,null,45,1,"451","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,45,2,"452","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,45,3,"453","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,45,4,"454","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,45,5,"455","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,45,6,"456","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,0,0,0,0,null,46,1,"461","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,46,2,"462","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,46,3,"463","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,46,4,"464","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,46,5,"465","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,46,6,"466","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,0,0,0,0,null,47,1,"471","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,47,2,"472","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,47,3,"473","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,47,4,"474","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,47,5,"475","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,47,6,"476","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,0,0,0,0,null,48,1,"481","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,48,2,"482","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,48,3,"483","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,48,4,"484","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,48,5,"485","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,48,6,"486","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,0,0,0,0,null,49,1,"491","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,49,2,"492","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,49,3,"493","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,49,4,"494","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,49,5,"495","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,49,6,"496","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[null,0,null,0,0,0,0,null,50,1,"501","01",0,0,"Labor and Benefits",0,0,0,0,0]
[null,0,null,0,0,0,0,null,50,2,"502","02",0,0,"Outside Services",0,0,0,0,0]
[null,0,null,0,0,0,0,null,50,3,"503","03",0,0,"Utilities",0,0,0,0,0]
[null,0,null,0,0,0,0,null,50,4,"504","04",0,0,"Chemicals",0,0,0,0,0]
[null,0,null,0,0,0,0,null,50,5,"505","05",0,0,"Other",0,0,0,0,0]
[null,0,null,0,0,0,0,null,50,6,"506","06",0,0,"O&M Credits",0,0,{"$error":"#DIV/0!"},0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Departmental O&M (inc Overhead Credit and O&M Treatment)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labor and Benefits",290994393,293488673,0,325213940.19664204,345191629.3762694]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outside Services",38069526,38996062,0,50908012.879999995,53025308]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilities",13879716,14045735,0,15804092,16409557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemicals",16630990,19738583,0,19605000,19676000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",53553177,67492611,0,78962026.849999994,77656428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M Credits",0,-20427401.545504,{"$error":"#DIV/0!"},-21510213.000000004,-22554007.999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",413127802,413334262.45449603,{"$error":"#DIV/0!"},468982858.92664206,489404914.3762694]
[null,0,null,null,null,null,null,null,null,null,null,null,null,null,"check Labor and Benefits",null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Departmental O&M (inc Overhead Credit)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of General Manager",13932440,12798393.325978383,{"$error":"#DIV/0!"},17290101.623082854,16700676.145956786]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Systems Operations",226351329,220097178.5665406,{"$error":"#DIV/0!"},235015308.30794194,245028570.98500851]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Resources Management",19345636,21002653.410480712,{"$error":"#DIV/0!"},22896093.86764529,23961732.148035005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineering Services",35769317,27317707.962557439,{"$error":"#DIV/0!"},36874204.837265134,36741394.541066267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Technology",49905824,48437706.077838287,{"$error":"#DIV/0!"},60838806.641663581,68339746.739879102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Property",10295925,11324071.801978057,{"$error":"#DIV/0!"},16004331.03853998,16098776.957452329]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources",10124808,9739908.758112276,{"$error":"#DIV/0!"},11801150.560192591,12314002.291338431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Financial Officer",8370431,21995253.11877821,{"$error":"#DIV/0!"},23484293.30431895,24088017.033160657]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Affairs",23911264,23189106.657175343,{"$error":"#DIV/0!"},26394007.930439301,26529633.248334676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Counsel",10994190,13128216.145275611,{"$error":"#DIV/0!"},13587753.825046994,14532587.732994571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Auditor",2861248,2992871.2453029435,{"$error":"#DIV/0!"},3462019.309824748,3685192.9181342879]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ethics Office",1265390,1311195.3844780913,{"$error":"#DIV/0!"},1334787.6806807443,1384583.6349087933]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",413127802,413334262.45449597,{"$error":"#DIV/0!"},468982858.92664212,489404914.3762694]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Overhead Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of General Manager",0,-632509.67402161728,{"$error":"#DIV/0!"},-793022.09371863725,-769643.23883295804]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Systems Operations",0,-10877427.433459351,{"$error":"#DIV/0!"},-10779134.55415912,-11292032.809412295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Resources Management",0,-1037972.5895192887,{"$error":"#DIV/0!"},-1050144.683514074,-1104265.7780611028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineering Services",0,-1350069.0374425619,{"$error":"#DIV/0!"},-1691260.1071828741,-1693210.8404887442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Technology",0,-2393840.9221617132,{"$error":"#DIV/0!"},-2790412.6230180562,-3149406.860071253]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Property",0,-559647.1980219424,{"$error":"#DIV/0!"},-734049.36451068567,-741904.98219933966]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources",0,-481356.24188772461,{"$error":"#DIV/0!"},-541267.67612740886,-567485.3235685695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Financial Officer",0,-1087027.8812217892,{"$error":"#DIV/0!"},-1077122.8447165699,-1110085.5608743448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Affairs",0,-1146029.3428246579,{"$error":"#DIV/0!"},-1210578.8552844401,-1222606.3591588228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Counsel",0,-648809.85472438799,{"$error":"#DIV/0!"},-623211.43172962556,-669727.84776464931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Auditor",0,-147910.75469705672,{"$error":"#DIV/0!"},-158787.8348792523,-169830.4780267124]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ethics Office",0,-64800.615521908643,{"$error":"#DIV/0!"},-61220.931159255517,-63807.92154120675]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",0,-20427401.545504,{"$error":"#DIV/0!"},-21510212.999999996,-22554007.999999996]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Departmental O&M (w/o Overhead Credit)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of General Manager",13932440,13430903,{"$error":"#DIV/0!"},18083123.716801491,17470319.384789743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Systems Operations",226351329,230974605.99999994,{"$error":"#DIV/0!"},245794442.86210108,256320603.79442081]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Resources Management",19345636,22040626,{"$error":"#DIV/0!"},23946238.551159363,25065997.926096108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineering Services",35769317,28667777,{"$error":"#DIV/0!"},38565464.944448009,38434605.381555013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Technology",49905824,50831547,{"$error":"#DIV/0!"},63629219.264681637,71489153.599950358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Property",10295925,11883719,{"$error":"#DIV/0!"},16738380.403050665,16840681.939651668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources",10124808,10221265,{"$error":"#DIV/0!"},12342418.23632,12881487.614907]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Financial Officer",8370431,23082281,{"$error":"#DIV/0!"},24561416.149035521,25198102.594035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Affairs",23911264,24335136,{"$error":"#DIV/0!"},27604586.785723742,27752239.607493497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Counsel",10994190,13777026,{"$error":"#DIV/0!"},14210965.25677662,15202315.58075922]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Auditor",2861248,3140782,{"$error":"#DIV/0!"},3620807.1447040001,3855023.3961610002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ethics Office",1265390,1375996,{"$error":"#DIV/0!"},1396008.6118399999,1448391.55645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",413127802,433761663.99999994,{"$error":"#DIV/0!"},490493071.92664212,511958922.37626946]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variable Treatment - Included within WSO amounts above"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilities",6561360,6579976,0,7493326,8037918]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemicals",16630035,19737583,0,19605000,19676000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",23191395,26317559,0,27098326,27713918]

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[null,null,null,null,"ACTIVE","(Multiple Items)",null,null,null,null,null,"ACTIVE","(Multiple Items)",null,null,null,null,null,"OE_OR_EXPNSE","OE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTIVE","(Multiple Items)"]
[null,null,null,null,"Sum of TOTAL W TAX","Column Labels",null,null,null,null,null,"Sum of ITEM QTY","Column Labels"]
[null,null,null,null,"Row Labels",19,20,"Grand Total",null,null,null,"Row Labels",19,20,"Grand Total",null,null,null,"Sum of ITEM QTY","Column Labels"]
[null,null,null,null,"Aircraft",null,2700000.01,2700000.01,null,null,null,"Aircraft",null,1,1,null,null,null,"Row Labels",19,20,"Grand Total"]
[null,null,null,null,"Audio Visual",null,130772.25,130772.25,null,null,null,"Audio Visual",null,19,19,null,null,null,"Chief Administrative Officer Group",3,null,3]
[null,null,null,null,"Automobiles",98111.63,129199.03999999999,227310.66999999998,null,null,null,"Automobiles",3,4,7,null,null,null,"Engineering Services Group",13,4,17]
[null,null,null,null,"Boats",null,39330,39330,null,null,null,"Boats",null,1,1,null,null,null,"External Affairs",1,1,2]
[null,null,null,null,"Communication Equipment",393300,null,393300,null,null,null,"Communication Equipment",4,null,4,null,null,null,"Information Technology",5,1,6]
[null,null,null,null,"Construction/Shop/Maint Equip",509914.33999999997,803760.61,1313674.95,null,null,null,"Construction/Shop/Maint Equip",27,7,34,null,null,null,"Water System Operations",31,13,44]
[null,null,null,null,"CPU's, Laptops & Servers",790680,542972.5,1333652.5,null,null,null,"CPU's, Laptops & Servers",26,23,49,null,null,null,"Grand Total",53,19,72]
[null,null,null,null,"Heavy Equipment",2271732.1100000003,855013.19,3126745.3000000003,null,null,null,"Heavy Equipment",12,7,19]
[null,null,null,null,"Lab Equipment",601202.78,358551.32,959754.10000000009,null,null,null,"Lab Equipment",13,3,16]
[null,null,null,null,"Monitoring Equipment",767083.55,null,767083.55,null,null,null,"Monitoring Equipment",28,null,28]
[null,null,null,null,"Office Equipment",33166.81,null,33166.81,null,null,null,"Office Equipment",3,null,3]
[null,null,null,null,"Other Equipment",468573.24,479967.44,948540.67999999993,null,null,null,"Other Equipment",11,2,13]
[null,null,null,null,"Printers",186454.62,null,186454.62,null,null,null,"Printers",5,null,5]
[null,null,null,null,"Trucks",2401856.8299999991,915850.42999999993,3317707.2599999988,null,null,null,"Trucks",53,19,72]
[null,null,null,null,"Grand Total",8522075.9100000001,6955416.79,15477492.699999999,null,null,null,"Grand Total",185,86,271]
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[]
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[]
[]
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[]
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[null,null,null,null,"year","19","20"]
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[null,null,null,null,"Regular Full Time Positions",1883,1883,1886,1885,1886,1886]
[null,null,null,null,"District Temporary Positions",19,19,19.850000000000001,19.850000000000001,22.2,20.080000000000002]
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[null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget vs. 2018/19 Proposed","2018/19 Proposed vs. 2019/20 Proposed"]
[null,null,null,null,"Regular Full Time Positions",1886,1900,1905,14,5]
[null,null,null,null,"District Temporary Positions",20.080000000000002,22.12,22.65,2.0399999999999991,0.52999999999999758]
[null,null,null,null,"Agency Temporary Positions",3.6999999999999997,4.4899999999999993,4.04,0.78999999999999959,-0.44999999999999929]
[null,null,null,null,"Total",1909.78,1926.61,1931.69,16.829999999999927,5.0800000000001546]
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[null,null,null,null,null,"2017/18  Budget ","2018/19 Proposed","2019/20 Proposed"]
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[null,null,null,null,"Regular Full Time Positions",1592.2,1618.46,1620.46]
[null,null,null,null,"District & Agency Temporary Positions",22.8,24.61,24.689999999999998]
[null,null,null,null,"Total O&M",1615,1643.07,1645.15]
[null,null,null,null,"Capital Positions"]
[null,null,null,null,"Regular Full Time Positions",293.89999999999998,281.53999999999996,284.53999999999996]
[null,null,null,null,"District & Agency Temporary Positions",1,2,2]
[null,null,null,null,"Total Capital",294.89999999999998,283.53999999999996,286.53999999999996]
[null,null,null,null,"GRAND TOTAL",1909.9,1926.61,1931.69]
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[null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget vs. 2018/19 Proposed","2018/19 Proposed vs. 2019/20 Proposed"]
[null,null,null,null,"Regular Full Time Positions",1881,1900,1905,19,5]
[null,null,null,null,"District Temporary Positions",20.080000000000002,22.12,22.65,2.0399999999999991,0.52999999999999758]
[null,null,null,null,"Agency Temporary Positions",3.6999999999999997,4.4899999999999993,4.04,0.78999999999999959,-0.44999999999999929]
[null,null,null,null,"Total",1904.78,1926.61,1931.69,21.829999999999927,5.0800000000001546]
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[null,null,null,null,"District & Agency Temporary Positions",null,22.8,24.61,24.689999999999998]
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[null,null,null,null,"District & Agency Temporary Positions",null,1,2,2]
[null,null,null,null,"Total Capital",null,284,280,283]
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[null,null,"8",91007,"Water System Operations",null,"Water System Operations",230974606,245794442.86210081,256320603.79442084,null,null,0.52373933376025261,"Water System Operations w/o Variable Treatment",{"$error":"#REF!"},{"$error":"#REF!"},204657.04699999999,218696.11686210081,228606.68579442083,14039.06986210082,6.8598028105530229E-2,9910.5689323200204,4.5316620498429543E-2,null,null,null,null,null,null,null,null,"Water System Operations w/o Variable Treatment",198816.06200000001,202239.54419393663,206364.39179986203,3423.4821939366229,1.7219344149048795E-2,4124.8476059254026,2.0395850981398081E-2]
[null,null,"9",91008,"Water Resource Management",null,"Water Resource Management",22040626,23946238.55115936,25065997.926096104,null,null,null,"Water Resource Management",{"$error":"#REF!"},{"$error":"#REF!"},22040.626,23946.23855115936,25065.997926096104,1905.61255115936,8.6459093818812588E-2,1119.7593749367443,4.6761388956535345E-2,null,null,null,null,null,null,null,null,"Water Resource Management",17157.852999999999,21583.917854673335,22238.731317600264,4426.0648546733355,0.25796146258353747,654.81346292692979,3.033802608663793E-2]
[null,null,"6",91005,"Engineering Services",null,"Engineering Services",25312433,32937683.576320007,33865022.079934016,null,null,null,"Engineering Services",null,{"$error":"#REF!"},25312.433000000001,32937.683576320007,33865.022079934017,7625.2505763200061,0.30124526458282402,927.33850361400982,2.8154332755831811E-2,null,null,null,null,null,null,null,null,"Engineering Services",30270.897000000001,32954.317354340004,28469.722349452,2683.4203543400035,8.8646872748435676E-2,-4484.595004888004,-0.13608520415299677]
[null,null,"15",91016,"Office of Chief Administrative Officer",null,"Office of Chief Administrative Officer",16448088,21647986.79928042,21428675.029725034,null,null,null,"Office of Chief Administrative Officer",{"$error":"#REF!"},{"$error":"#REF!"},16448.088,21647.986799280421,21428.675029725033,5199.8987992804214,0.31614001574410483,-219.31176955538831,-1.0130815931700321E-2,null,null,null,null,null,null,null,null,"Business Technology",47438.853999999999,43788.096635738344,44687.774629577652,-3650.7573642616553,-7.6957115453540587E-2,899.67799383930833,2.0546177225365444E-2]
[null,null,"7",91006,"Information Technology",null,"Information Technology",31359838,38009090.974670552,43261478.629562669,null,null,null,"Information Technology",null,null,31359.838,38009.090974670551,43261.478629562669,6649.2529746705513,0.2120308457802158,5252.387654892118,0.13818766827105483,null,null,null,null,null,null,null,null,"Real Property Development & Mgmt",12969.512000000001,17679.315595661665,18027.441876451536,4709.8035956616641,0.36314424133010276,348.12628078987109,1.9691162754925759E-2]
[null,null,"13",91013,"Real Property",null,"Real Property",18262684,26338303.261909332,28209265.181935333,null,null,null,"Real Property",{"$error":"#REF!"},{"$error":"#REF!"},18262.684000000001,26338.303261909332,28209.265181935334,8075.6192619093308,0.44219235583933503,1870.9619200260022,7.1035780149581715E-2,null,null,null,null,null,null,null,null,"Human Resources",10038.008,10362.182808223257,10221.265541752906,324.17480822325706,3.2294734993562176E-2,-140.91726647035102,-1.3599187456770344E-2]
[null,null,"14",91014,"Human Resources",null,"Human Resources",10221265,12342418.23632,12881487.614907,null,null,null,"Human Resources",{"$error":"#REF!"},{"$error":"#REF!"},10221.264999999999,12342.41823632,12881.487614907001,2121.1532363200004,0.20752355372060116,539.06937858700076,4.3676155536577332E-2,null,null,null,null,null,null,null,null,"Office of the Chief Financial Officer",11989.424999999999,24327.893665822994,23082.280058627606,12338.468665822995,1.0291126276550373,-1245.6136071953879,-5.1201046186143372E-2]
[null,null,"4",91003,"Chief Financial Officer",null,"Chief Financial Officer",23082281,24561416.149035517,25198102.594034996,null,null,"Formated -->","Chief Financial Officer",{"$error":"#REF!"},{"$error":"#REF!"},23082.280999999999,24561.416149035518,25198.102594034997,1479.1351490355191,6.4080978350255724E-2,636.68644499947914,2.5922220491528158E-2,null,null,null,null,null,null,null,null,"External Affairs",24251.95,23732.958854704833,24335.133683766868,-518.99114529516737,-2.1399975890399221E-2,602.17482906203441,2.5372935281630885E-2]
[null,null,"3",91002,"External Affairs",null,"External Affairs",24335136,27604586.785723731,27752239.607493494,null,null,null,"External Affairs",{"$error":"#REF!"},{"$error":"#REF!"},24335.135999999999,27604.586785723732,27752.239607493495,3269.4507857237331,0.13435103817475003,147.65282176976325,5.3488510049396892E-3,null,null,null,null,null,null,null,null,"Subtotal - General Manager's Dep.",366438.04299999995,389944.75185916771,390857.64341738424,23506.70885916776,6.4149204233054383E-2,912.89155821653549,2.3410792269009306E-3]
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[null,null,"10",91009,"General Counsel",null,"General Counsel",13777026,14210965.25677662,15202315.58075922,null,null,null,"General Counsel",{"$error":"#REF!"},{"$error":"#REF!"},13777.026,14210.965256776619,15202.315580759219,433.939256776619,3.1497309853129332E-2,991.35032398260046,6.9759534702251602E-2,null,null,null,null,null,null,null,null,"General Auditor",3072.0079999999998,3084.8348175999995,3140.7820862799999,12.826817599999686,4.1753854807668753E-3,55.947268680000434,1.81362283519373E-2]
[null,null,"11",91010,"Office of the General Auditor",null,"Office of the General Auditor",3140782,3620807.1447040001,3855023.3961610002,null,null,null,"Office of the General Auditor",{"$error":"#REF!"},{"$error":"#REF!"},3140.7820000000002,3620.8071447040002,3855.0233961610002,480.02514470400001,0.15283618688084688,234.216251457,6.4686198987310914E-2,null,null,null,null,null,null,null,null,"Ethics Office",1075.1849999999999,1356.4455293000001,1375.99571524,281.26052930000014,0.26159268339867109,19.550185939999892,1.4412805761606111E-2]
[null,null,"12",91012,"Ethics Department",null,"Ethics Department",1375996,1396008.6118399999,1448391.55645,null,null,null,"Ethics Department",{"$error":"#REF!"},{"$error":"#REF!"},1375.9960000000001,1396.00861184,1448.3915564500001,20.012611839999863,1.4544091581661475E-2,52.382944610000095,3.752336781143284E-2,null,null,null,null,null,null,null,null,"Overhead Credit from Construction",-19547.744201700003,-20213.406146076002,-20427.401545503999,-665.66194437599916,3.4053133574262179E-2,-213.99539942799674,1.0586805503313916E-2]
[null,null,null,null,null,null,"Overhead Credit from Construction",-20427401.545504,-21510213,-22554008,null,null,null,"Overhead Credit from Construction",{"$error":"#REF!"},{"$error":"#REF!"},-20427.401545503999,-21510.213,-22554.008000000002,-1082.8114544960008,5.3007792111196043E-2,-1043.7950000000019,4.8525553884566454E-2,null,null,null,null,null,null,null,null,"Total Departmental Budget",364266.0127982999,387704.82481922506,388724.04534206697,23438.812020925165,6.4345316876717851E-2,1019.2205228419043,2.6288569488840791E-3]
[null,null,null,null,null,null,"Total Departmental Budget",413334262.45449603,468982858.92664182,489404914.37626946,null,null,null,"Total Departmental Budget",{"$error":"#REF!"},{"$error":"#REF!"},387016.70345449599,441884.53292664181,461690.99637626926,54867.829472145822,0.14177121809575069,19806.463449627452,4.4822712663073826E-2,null,null,null,null,null,null,null,null,"Other O&M"]
[null,null,null,null,null,null,"Operating Equipment",6425982.9999999991,8522075.9099999983,6955416.79,null,null,null,"Operating Equipment",{"$error":"#REF!"},{"$error":"#REF!"},6425.9829999999993,8522.0759099999977,6955.4167900000002,2096.0929099999985,0.32619023579738676,-1566.6591199999975,-0.18383538665287458,null,null,null,null,null,null,null,null,"Cargill Settlement",0,0,0,0,"NA",0,"NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Treatment",{"$error":"#REF!"},{"$error":"#REF!"},26317.559000000001,27098.326000000001,27713.918000000001,780.76699999999983,2.9667151121424287E-2,615.59200000000055,2.2716975210941095E-2,null,null,null,null,null,null,null,null,"PC Replacement",0,0,0,0,"NA",0,"NA"]
[null,null,null,null,null,null,"GRAND TOTAL",419760245.45449603,477504934.83664185,496360331.16626948,null,null,null,"GRAND TOTAL",{"$error":"#REF!"},{"$error":"#REF!"},419760.24545449601,477504.93483664183,496360.33116626926,57744.689382145822,0.13756588435291836,18855.396329627456,3.948733291327771E-2,null,null,null,null,null,null,null,null,"CCP Vendor Administration",1550,0,0,-1550,-1,0,"NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals may not foot due to rounding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Performance Programs",638.25800000000004,0,0,-638.25800000000004,-1,0,"NA"]
[null,null,null,null,null,null,"Variable Treament Cost",26317559,27098326,27713918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Association Dues",5184.8,0,0,-5184.8,-1,0,"NA"]
[null,null,null,null,null,null,"Treatment - Utilities",6579976,7493326,8037918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPEB Funding*",0,0,0,0,"NA",0,"NA"]
[null,null,null,null,null,null,"Treatment - Chemicals",19737583,19605000,19676000,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Labor and Additive Adjustments",0,0,0,0,"NA",0,"NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",9800,0,0,-9800,-1,0,"NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leases",600,0,0,-600,-1,0,"NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Taxes",636.70000000000005,0,0,-636.70000000000005,-1,0,"NA"]
[null,null,null,null,null,null,"Departmental Budget w/o OC",433761664,490493071.92664182,511958922.37626946,null,null,null,"Total Dep above",null,null,null,468982.85892664181,489404.91437626927,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal - Other",18409.758000000002,0,0,-18409.758000000002,-1,0,"NA"]
[null,null,null,null,null,null,"check",0,0,4.76837158203125E-7,null,null,null,"COS Total",null,null,null,468982.85892664205,489404.91437626939,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATIONS \n & MAINTENANCE",382675.77079829993,387704.82481922506,388724.04534206697,5029.054020925134,1.3141814571730069E-2,1019.2205228419043,2.6288569488840791E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M total w/ OC",null,null,null,468982.85892664187,489404.91437626898,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Equipment",8190.2796799999987,5623.3893100000005,6425.9829999999993,-2566.8903699999983,-0.3134069250734059,802.59368999999879,0.14272419100928274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"check",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Treatment",27644.213,24330.273000000001,24610.207999999999,-3313.9399999999987,-0.11987825444696142,279.93499999999767,1.1505625111563592E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"check",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"GRAND TOTAL",418510.26347829989,417658.48712922505,419760.23634206696,-851.77634907484753,-2.0352579695312846E-3,2101.7492128419108,5.0322195707988137E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals may not foot due to rounding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"* Other O&M budget has been reassigned in Departmental Budget"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[0]
[0]
[]
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{"sheet":"Table_O&M by Budget Code","index":20,"n_rows":143,"n_cols":14,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"O&M Budget Code"]
[]
[]
[null,null,null,null,"Departmental O&M"]
[null,null,null,null,"Code","Description"," Actual "," Budget "," Projected "," Proposed "," Proposed_Plus1 "]
[null,null,null,null,0,"Non-Budget",37320346,53487910,0,-21510213,-22554008]
[null,null,null,null,1,"Salaries and Benefits",290994393,293488673,0,325213940.19664186,345191629.37626946]
[null,null,null,null,2,"Materials and Supplies",41965639,43475970,0,47023510.049999997,46954773.200000003]
[null,null,null,null,3,"Professional Services",16426208,16951930,0,23196356.879999999,23129528]
[null,null,null,null,4,"Outside Services",21643318,22044132,0,27711656,29895780]
[null,null,null,null,5,"Other",2274552,829592,0,3159175,4008750]
[null,null,null,null,6,"Communications",3644185,3497517,0,4051280,4052280]
[null,null,null,null,7,"Travel & Training*",4494488,5109238,0,5796713,5731491]
[null,null,null,null,8,"Advertising & Community Outreach**",3978521,3049295,0,2472961,2481629]
[null,null,null,null,9,"Utilities",13879716,14045735,0,15804092,16409557]
[null,null,null,null,10,"Insurance / Premiums",-2063869,12849265,0,12829000,12847580]
[null,null,null,null,11,"Taxes & Permits",5696974,6459700,0,9390164,7656965]
[null,null,null,null,12,"Rents & Leases",2192726,2367775,0,2516284.7999999998,2540091.7999999998]
[null,null,null,null,13,"Subsidies & Incentives***",2146512,2275162,0,3305617,2906817]
[null,null,null,null,14,"Memberships & Subscriptions",5844039,7317680,0,8022322,8152051]
[null,null,null,null,15,"Conservation & LRP",10400,0,0,0,0]
[null,null,null,null,null,"Total",450448148,487249574,0,468982858.92664188,489404914.37626946]
[null,0,null,null,null,"check",0,0,0,0,0]
[]
[null,null,null,null,null,"Total Departmental O&M",413127802,433761664,0,490493071.92664188,511958922.37626898]
[]
[null,null,null,null,null,"Overhead Credit for Construction",0,-20427401.545504,-20427401.545504,-21510213,-22554008]
[]
[null,null,null,null,null,"Variable Treament"]
[null,null,null,null,null,"Chemicals, Water Treatment",16630035,19737583,0,19605000,19676000]
[null,null,null,null,null,"Utilities",6561360,6579976,0,7493326,8037918]
[null,null,null,null,null,"Total",23191395,26317559,0,27098326,27713918]
[]
[null,null,null,null,"Summary"]
[null,null,null,null,null,"Salaries & Benefits",290994393,293488673,0,325213940.19664186,345191629.37626946]
[null,null,null,null,null,"Overhead Credit for Construction",0,-20427401.545504,-20427401.545504,-21510213,-22554008]
[null,null,null,null,null,"Chemicals, Solids, and Power (2)",23191395,26317559,0,27098326,27713918]
[null,null,null,null,null,"Outside Services",38069526,38996062,0,50908012.879999995,53025308]
[null,null,null,null,null,"Materials & Supplies (3)",25335604,23738387,0,27418510.049999997,27278773.200000003]
[null,null,null,null,null,"Other",2274552,829592,0,3159175,4008750]
[null,null,null,null,null,"Communications",3644185,3497517,0,4051280,4052280]
[null,null,null,null,null,"Travel & Training (4)",4494488,5109238,0,5796713,5731491]
[null,null,null,null,null,"Advertising & Community Outreach (5)",3978521,3049295,0,2472961,2481629]
[null,null,null,null,null,"Utilities",7318356,7465759,0,8310766,8371639]
[null,null,null,null,null,"Insurance / Premiums",-2063869,12849265,0,12829000,12847580]
[null,null,null,null,null,"Taxes & Permits",5696974,6459700,0,9390164,7656965]
[null,null,null,null,null,"Rents & Leases",2192726,2367775,0,2516284.7999999998,2540091.7999999998]
[null,null,null,null,null,"Subsidies & Incentives (6)",2146512,2275162,0,3305617,2906817]
[null,null,null,null,null,"Memberships & Subscriptions",5844039,7317680,0,8022322,8152051]
[null,null,null,null,null,"Conservation & LRP",10400,0,0,0,0]
[null,null,null,null,null,"Total",413127802,413334262.45449603,-20427401.545504,468982858.92664188,489404914.37626946]
[]
[null,null,null,null,null,"(2) Costs associated with Treatment Plants only."]
[null,null,null,null,null,"(3) Without chemicals associated with Treatment Plants"]
[null,null,null,null,null,"(4) Includes sponsorships"]
[null,null,null,null,null,"(5) Includes conferences & meetings"]
[null,null,null,null,null,"(6) Includes professional development, tuition reimbursement, ride share program"]
[]
[null,0,null,null,null,"check",0,0,0,0,0]
[]
[null,null,null,null,"GDR",null,2017,2018,2018,2019,2020]
[null,null,null,null,null,"Item"," Actual "," Budget "," Projected "," Proposed "," Proposed "]
[null,null,null,null,null,"Operating Equipment",null,6425982.9999999991,null,8522075.9099999983,6955416.79]
[]
[]
[null,null,null,null,"Total O&M",null,2017,2018,2018,2019,2020]
[null,null,null,null,null,"Item"," Actual "," Budget "," Projected ","Proposed","Proposed"]
[null,null,null,null,null,"Salaries & Benefits (1)",290994393,273061271.45449603,-20427401.545504,303703727.19664186,322637621.37626946]
[null,null,null,null,null,"Chemicals, Solids, and Power (2)",23191395,26317559,0,27098326,27713918]
[null,null,null,null,null,"Outside Services",38069526,38996062,0,50908012.879999995,53025308]
[null,null,null,null,null,"Materials & Supplies (3)",25335604,23738387,0,27418510.049999997,27278773.200000003]
[null,null,null,null,null,"Communications",3644185,3497517,0,4051280,4052280]
[null,null,null,null,null,"Travel & Training (4)",4494488,5109238,0,5796713,5731491]
[null,null,null,null,null,"Advertising & Community Outreach (5)",3978521,3049295,0,2472961,2481629]
[null,null,null,null,null,"Utilities",7318356,7465759,0,8310766,8371639]
[null,null,null,null,null,"Insurance / Premiums",-2063869,12849265,0,12829000,12847580]
[null,null,null,null,null,"Taxes & Permits",5696974,6459700,0,9390164,7656965]
[null,null,null,null,null,"Rents & Leases",2192726,2367775,0,2516284.7999999998,2540091.7999999998]
[null,null,null,null,null,"Subsidies & Incentives (6)",2146512,2275162,0,3305617,2906817]
[null,null,null,null,null,"Memberships & Subscriptions",5844039,7317680,0,8022322,8152051]
[null,null,null,null,null,"Other",2284952,829592,0,3159175,4008750]
[null,null,null,null,null,"Operating Equipment",0,6425982.9999999991,0,8522075.9099999983,6955416.79]
[null,null,null,null,null,"Total",413127802,419760245.45449603,-20427401.545504,477504934.83664191,496360331.16626948]
[]
[null,null,null,null,null,"(1) includes Overhead Credit for Construction"]
[null,null,null,null,null,"(2) Costs associated with Treatment Plants only."]
[null,null,null,null,null,"(3) Without chemicals associated with Treatment Plants"]
[null,null,null,null,null,"(4) Includes conferences & meetings"]
[null,null,null,null,null,"(5) Includes sponsorships "]
[null,null,null,null,null,"(6) Includes professional development, tuition reimbursement, ride share program"]
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[]
[]
[null,0,null,null,null,"check",0,0,0,0,0]
[null,0,null,null,null,"check with Table_O&M",null,0,null,0,0]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,"2017/18  Budget  vs.","2018/19 Proposed vs.",null,"2017/18  Budget  vs.","2018/19 Proposed vs."]
[null,null,null,null,null,null,"2017/18  Budget ","2018/19 Proposed","2019/20 Proposed","2018/19 Proposed","2019/20 Proposed",null,"2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"Salaries & Benefits (1)",273061.27145449602,303703.72719664185,322637.62137626944,30642.45574214583,18933.89417962759,null,0.11221824163831379,6.2343305281098139E-2]
[null,null,null,null,null,"Chemicals, Sludge and Power (2)",26317.559000000001,27098.326000000001,27713.918000000001,780.76699999999983,615.59200000000055,null,2.9667151121424287E-2,2.2716975210941095E-2]
[null,null,null,null,null,"Outside Services",38996.061999999998,50908.012879999995,53025.307999999997,11911.950879999997,2117.2951200000025,null,0.30546548212996477,4.1590606276282582E-2]
[null,null,null,null,null,"Materials & Supplies (3)",23738.386999999999,27418.510049999997,27278.773200000003,3680.1230499999983,-139.73684999999386,null,0.15502835344288551,-5.0964421387293393E-3]
[null,null,null,null,null,"Communications",3497.5169999999998,4051.28,4052.28,553.76300000000037,1,null,0.15833032405560871,2.4683556801800908E-4]
[null,null,null,null,null,"Travel & Training (4)",5109.2380000000003,5796.7129999999997,5731.491,687.47499999999945,-65.221999999999753,null,0.13455528984948428,-1.1251548938165433E-2]
[null,null,null,null,null,"Advertising & Community Outreach (5)",3049.2950000000001,2472.9609999999998,2481.6289999999999,-576.33400000000029,8.6680000000001201,null,-0.18900565540559383,3.5051098662696747E-3]
[null,null,null,null,null,"Utilities",7465.759,8310.7659999999996,8371.6389999999992,845.00699999999961,60.872999999999593,null,0.11318433932839241,7.3245955908275593E-3]
[null,null,null,null,null,"Insurance / Premiums",12849.264999999999,12829,12847.58,-20.264999999999418,18.579999999999927,null,-1.5771330111099288E-3,1.4482812378205571E-3]
[null,null,null,null,null,"Taxes & Permits",6459.7,9390.1640000000007,7656.9650000000001,2930.4640000000009,-1733.1990000000005,null,0.45365326563153102,-0.18457600953508377]
[null,null,null,null,null,"Rents & Leases",2367.7750000000001,2516.2847999999999,2540.0917999999997,148.50979999999981,23.806999999999789,null,6.2721246740082906E-2,9.4611706910123165E-3]
[null,null,null,null,null,"Subsidies & Incentives (6)",2275.1619999999998,3305.6170000000002,2906.817,1030.4550000000004,-398.80000000000018,null,0.45291500121749595,-0.12064313560826924]
[null,null,null,null,null,"Memberships & Subscriptions",7317.68,8022.3220000000001,8152.0510000000004,704.64199999999983,129.72900000000027,null,9.6293087426616061E-2,1.6171003856489462E-2]
[null,null,null,null,null,"Other",829.59199999999998,3159.1750000000002,4008.75,2329.5830000000001,849.57499999999982,null,2.808106876633333,0.26892305744379458]
[null,null,null,null,null,"Operating Equipment",6425.9829999999993,8522.0759099999977,6955.4167900000002,2096.0929099999985,-1566.6591199999975,null,0.32619023579738676,-0.18383538665287458]
[null,null,null,null,null,"Total",419760.24545449606,477504.93483664189,496360.33116626949,57744.689382145814,18855.396329627605,null,0.13756588435291833,3.9487332913278023E-2]
[]
[null,null,null,null,null,"Totals may not foot due to rounding"]
[null,null,null,null,null,"(1) Includes Overhead Credit for Construction"]
[null,null,null,null,null,"(2) Costs associated with Treatment Plants only"]
[null,null,null,null,null,"(3) Without chemicals associated with Treatment Plants"]
[null,null,null,null,null,"(4) Includes conferences & meetings"]
[null,null,null,null,null,"(5) Includes sponsorships "]
[null,null,null,null,null,"(6) Includes professional development, tuition reimbursement, ride share program"]
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[null,0,null,null,null,"check",0,0,0]
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[]
[]
[]
[null,null,null,null,null,"Salaries & Benefits (1)",273061.27145449602,303703.72719664185,322637.62137626944,30642.45574214583,18933.89417962759]
[null,null,null,null,null,"Chemicals, Sludge and Power (2)",26317.559000000001,27098.326000000001,27713.918000000001,780.76699999999983,615.59200000000055]
[null,null,null,null,null,"Outside Services",38996.061999999998,50908.012879999995,53025.307999999997,11911.950879999997,2117.2951200000025]
[null,null,null,null,null,"Materials & Supplies (3)",23738.386999999999,27418.510049999997,27278.773200000003,3680.1230499999983,-139.73684999999386]
[null,null,null,null,null,"Other",51220.982999999993,59854.282800000008,58749.293800000007,8633.2998000000007,-1104.9890000000009]
[null,null,null,null,null,"Operating Equipment",6425.9829999999993,8522.0759099999977,6955.4167900000002,2096.0929099999985,-1566.6591199999975]
[null,null,null,null,null,"Total",419760.24545449601,477504.93483664183,496360.33116626943,57744.689382145822,18855.396329627602]
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[null,0,null,null,null,"check",0,0,0,0,0]

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[null,null,null,null,"Business Outreach (Inactive)",null,0,0,null,0,0,null,0,0,null,0,0]
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[null,null,null,null,"Water System Operations",null,4394760,4545495,null,9164254.9175880738,8756934.6706683952,null,-4769494.9175880738,-4211439.6706683952,null,-0.52044546561384286,-0.48092624063700434]
[null,null,null,null,"Water Resource Management",null,0,0,null,1788955.7334058124,1896906.2700114818,null,-1788955.7334058124,-1896906.2700114818,null,-1,-1]
[null,null,null,null,"General Counsel",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,"Office of the General Auditor",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,"Ethics Department",null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,"Real Property",null,65187,69429,null,114149.76438118474,112558.32250447324,null,-48962.764381184737,-43129.322504473239,null,-0.42893443229266315,-0.38317311012483518]
[null,null,null,null,"Human Resources",null,0,0,null,48917.262501771205,48722.473533573168,null,-48917.262501771205,-48722.473533573168,null,-1,-1]
[null,null,null,null,"Office of Chief Administrative Officer",null,953174,1057233,null,0,0,null,953174,1057233,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"TOTAL",null,35078558.469999999,36765174.859999999,null,18054924.185701989,17691386.991994921,null,17023634.28429801,19073787.868005078,null,0.94288040809273099,1.0781397680484675]

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[null,null,null,null,null,null,"Program Management",7,null,"Ethics Department",1]
[null,null,null,null,null,null,"Real Property Dev & Mgmt Grp",1,null,"Executive Administrative Staff Team",1]
[null,null,null,null,null,null,"Resource Implementation",6,null,"Executive Analytical/Technical Support Team",1]
[null,null,null,null,null,null,"Resource Planning & Development",5,null,"Executive Managers Team",1]
[null,null,null,null,null,null,"Treasury/Debt Mgmt.",2,null,"Executive Offices",1]
[null,null,null,null,null,null,"Water Quality",20,null,"External Affairs Group",2]
[null,null,null,null,null,null,"Water Resource Management",3,null,"Federal Legislative Services",1]
[null,null,null,null,null,null,"Water System Operations",3,null,"General Counsel",1]
[null,null,null,null,null,null,"Water Treatment Section",33,null,"General District Requirements",1]
[null,null,null,null,null,null,"WRM, Office of the Group Manager",3,null,"Imported Supply Unit",1]
[null,null,null,null,null,null,"Administrative Services",15,null,"Information Technology",4]
[null,null,null,null,null,null,"General Audit Department",1,null,"Infrastructure Unit",8]
[null,null,null,null,null,null,"Safety and Environmental Services Section",9,null,"Infrastruture Reliability",2]
[null,null,null,null,null,null,"Water Operations & Planning",7,null,"IT Infrastructure Services Unit",6]
[null,null,null,null,null,null,"Office of the GM",4,null,"Jensen Unit",6]
[null,null,null,null,null,null,"Power Operations and Planning",1,null,"Legislative Services",1]
[null,null,null,null,null,null,"Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",2,null,"Manufacturing Services Unit",6]
[null,null,null,null,null,null,"Planning Section",10,null,"Microbiology Unit",5]
[null,null,null,null,null,null,"Office of Business Outreach Section Manager",1,null,"Mills Unit",6]
[null,null,null,null,null,null,"Design Section",10,null,"Office of Conser & Community Serv Sect Mgr",1]
[null,null,null,null,null,null,"Environmental Planning Section",1,null,"Office of Engineering Grp Mgr Section",1]
[null,null,null,null,null,null,"HR Services Section",5,null,"Office of Human Resources Group Manager",3]
[null,null,null,null,null,null,"Office of IT Group Manager",27,null,"Office of IT Section Manager",2]
[null,null,null,null,null,null,"Member Services and Public Outreach Section",3,null,"Office of Legislative Services Section Manager",1]
[null,null,null,null,null,null,"Office of Human Resources Group Mgr",2,null,"Office of Manager of Real Prop Dev & Mgmt",2]
[null,null,null,null,null,null,"Office of Chief Administrative Officer",1,null,"Office of Media Comm. Serv Sect Mgr",2]
[null,null,null,null,null,null,"Office of the Grp Mgr - Engineering Services",1,null,"Office of SES Section Mgr",1]
[null,null,null,null,null,null,"Program Management Section",1,null,"Office of the CEO",1]
[null,null,null,null,null,null,"Office of GM Section",1,null,"Office of Water Quality Section Manager",2]
[null,null,null,null,null,null,"General Manager's Office",1,null,"Office of Water Treatment Section Manager",1]
[null,null,null,null,null,null,"Real Property",1,null,"Office of WSO Group Manager Section",1]
[null,null,null,null,null,null,"Grand Total",331,null,"Operations Support Services",1]
[null,null,null,null,null,null,null,null,null,"OSS, Office of Operations Support Section Manager",2]
[null,null,null,null,null,null,null,null,null,"Policy & Coordination",1]
[null,null,null,null,null,null,null,null,null,"Power Support Unit",4]
[null,null,null,null,null,null,null,null,null,"Program Management",1]
[null,null,null,null,null,null,null,null,null,"Program Mgmt. Unit",6]
[null,null,null,null,null,null,null,null,null,"Real Property Dev & Mgmt Grp",1]
[null,null,null,null,null,null,null,null,null,"Reporting and Operations",2]
[null,null,null,null,null,null,null,null,null,"Resource Analysis Unit",3]
[null,null,null,null,null,null,null,null,null,"Resource Implementation",1]
[null,null,null,null,null,null,null,null,null,"Resource Implementation Section Manager",3]
[null,null,null,null,null,null,null,null,null,"Resource Planning & Development",1]
[null,null,null,null,null,null,null,null,null,"Risk Management",1]
[null,null,null,null,null,null,null,null,null,"Skinner Unit",6]
[null,null,null,null,null,null,null,null,null,"State Legislative Services",1]
[null,null,null,null,null,null,null,null,null,"System Operations Unit",3]
[null,null,null,null,null,null,null,null,null,"Talent Management",1]
[null,null,null,null,null,null,null,null,null,"Water Purification Unit",5]
[null,null,null,null,null,null,null,null,null,"Water Quality",1]
[null,null,null,null,null,null,null,null,null,"Water Resources Management Group",2]
[null,null,null,null,null,null,null,null,null,"Water System Operations Group",2]
[null,null,null,null,null,null,null,null,null,"Western Region Unit",7]
[null,null,null,null,null,null,null,null,null,"Weymouth Unit",6]
[null,null,null,null,null,null,null,null,null,"Workers Comp/Medical Screening",1]
[null,null,null,null,null,null,null,null,null,"WRM, Resource Planning & Dev. Section Manager",1]
[null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,"Office of the General Auditor",1]
[null,null,null,null,null,null,null,null,null,"External Affairs Group, Office of Manager",2]
[null,null,null,null,null,null,null,null,null,"Bay/Delta Program",1]
[null,null,null,null,null,null,null,null,null,"Office of Manager Water System Operations Group",5]
[null,null,null,null,null,null,null,null,null,"Office of Media Comm. Serv Manager",2]
[null,null,null,null,null,null,null,null,null,"Office of Administrative Services Section Manager",2]
[null,null,null,null,null,null,null,null,null,"Operational Safety and Environmental Services Sect",5]
[null,null,null,null,null,null,null,null,null,"Office of Program Management Section Mgr",1]
[null,null,null,null,null,null,null,null,null,"Constr Mgmt & Inspection Unit",7]
[null,null,null,null,null,null,null,null,null,"Fleet Unit",6]
[null,null,null,null,null,null,null,null,null,"Office of Water Operations and Planning Section",1]
[null,null,null,null,null,null,null,null,null,"Office of Infrastruture Reliability Section Mgr",1]
[null,null,null,null,null,null,null,null,null,"Planning & Acquisition Unit",3]
[null,null,null,null,null,null,null,null,null,"Power Operations and Planning",1]
[null,null,null,null,null,null,null,null,null,"Operations Planning & Programs Unit",1]
[null,null,null,null,null,null,null,null,null,"Apprentice & Technical Training Unit",2]
[null,null,null,null,null,null,null,null,null,"Water Operations & Planning",1]
[null,null,null,null,null,null,null,null,null,"Office of Mgr, Real Property Dev & Mgmt Grp (Actual w/o rollup)",1]
[null,null,null,null,null,null,null,null,null,"Safety and Environmental Services Section",1]
[null,null,null,null,null,null,null,null,null,"Implementation Projects and Studies Unit",1]
[null,null,null,null,null,null,null,null,null,"Information Technology Section",1]
[null,null,null,null,null,null,null,null,null,"Administrative Services",2]
[null,null,null,null,null,null,null,null,null,"WRM, Office of the Group Manager",3]
[null,null,null,null,null,null,null,null,null,"Office of Business Outreach Section Manager",1]
[null,null,null,null,null,null,null,null,null,"Asset Management Unit",4]
[null,null,null,null,null,null,null,null,null,"Environmental Planning Section",1]
[null,null,null,null,null,null,null,null,null,"Capital Program Management Unit",4]
[null,null,null,null,null,null,null,null,null,"Office of IT Group Manager",1]
[null,null,null,null,null,null,null,null,null,"Office of Enterprise Business System Unit",4]
[null,null,null,null,null,null,null,null,null,"Office of Design Section Manager",1]
[null,null,null,null,null,null,null,null,null,"Office of Enterprise Water Systems Unit",4]
[null,null,null,null,null,null,null,null,null,"Information Security Services Unit",3]
[null,null,null,null,null,null,null,null,null,"Project Control / DR Unit",4]
[null,null,null,null,null,null,null,null,null,"Inspection Trips Unit",1]
[null,null,null,null,null,null,null,null,null,"Design Section",1]
[null,null,null,null,null,null,null,null,null,"Office of Human Resources Group Mgr",2]
[null,null,null,null,null,null,null,null,null,"Enterprise Business Systems Unit",1]
[null,null,null,null,null,null,null,null,null,"Office of Member Services and Public Outreach Section Mgr",1]
[null,null,null,null,null,null,null,null,null,"Office of the Grp Mgr - Engineering Services",1]
[null,null,null,null,null,null,null,null,null,"Planning Section",1]
[null,null,null,null,null,null,null,null,null,"HR Services Section",1]
[null,null,null,null,null,null,null,null,null,"Water Treatment Section",1]
[null,null,null,null,null,null,null,null,null,"Program Management Section",1]
[null,null,null,null,null,null,null,null,null,"Office of GM Section",1]
[null,null,null,null,null,null,null,null,null,"Member Services and Public Outreach Section",1]
[null,null,null,null,null,null,null,null,null,"General Manager's Office",1]
[null,null,null,null,null,null,null,null,null,"External Affairs",1]
[null,null,null,null,null,null,null,null,null,"Water System Operations",1]
[null,null,null,null,null,null,null,null,null,"Water Resource Management",1]
[null,null,null,null,null,null,null,null,null,"Real Property",1]
[null,null,null,null,null,null,null,null,null,"Office of Chief Administrative Officer",1]
[null,null,null,null,null,null,null,null,null,"Grand Total",331]

{"sheet":"Table_by Account","index":23,"n_rows":200,"n_cols":30,"rows_kept":200,"cut":false,"hidden":false,"merged":[]}
["CHECKS",0]
[]
[]
[null,null,null,null,null,null,null,null,"O&M by Account",null,null,null,null,null,"Team Capital by Account",null,null,"O&M + Capital"]
[]
[null,0,null,null,null,null,null,"check",null,null,null,0,0,null,0,0]
[]
[null,null,null,null,null,null,null,null,450448148,445334262,0,468982858.92664194,489404914.37626934,null,35078558.469999999,36765174.859999999]
[null,null,null,null,"Account","Dept O&M?","Budget Code","Description"," Actual "," Budget "," Projected "," Proposed "," Proposed_Plus1 ",null,"Proposed","Proposed + 1",null," Proposed "," Proposed_Plus1 "]
[null,null,null,null,41000,false,5,"Cost of Water and Power",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4100010,false,5,"Direct Cost of Water",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4100015,false,5,"Conservation Program-Lower Colorado River  ",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4100020,false,5,"Amort of SWP - Min. OMP&R",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4100025,false,5,"Amort of SWP - Off Aqueduct",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4100040,false,5,"Amortization of Exchange Water - Intangible Water Rights  ",0,0,0,0,0,null,0,0,null,0,0,null,null,"Expenses"]
[null,null,null,null,4100061,false,5,"Amort - Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,41100,false,5,"Adj of Prior Years Power and Water Cost",-39016891,0,0,0,0,null,0,0,null,0,0,null,null,null,"O&M",null,null,"Capital - Team Budgeting",null,null,"O&M and Capital"]
[null,null,null,null,4110010,false,5,"Cost of Water & Power  ",0,0,0,0,0,null,0,0,null,0,0,null,null,null," Proposed "," Proposed_Plus1 ",null," Proposed "," Proposed_Plus1 ",null," Proposed "," Proposed_Plus1 "]
[null,null,null,null,41200,true,5,"Member Agency Rebate",0,0,0,0,0,null,0,0,null,0,0,null,null,"District Regular",185087750.33399987,193106004.0340001,null,35077808.469999999,36764424.859999999,null,220165558.80399987,229870428.89400011]
[null,null,"labor",null,42000,true,1,"Labor",0,0,0,0,0,null,0,0,null,0,0,null,null,"District Temporary",1806488,1908722,null,0,0,null,1806488,1908722]
[null,null,"labor",null,4200005,true,1,"Straight Time - Regular",136202609,170200920,0,185087750.33399987,193106004.0340001,null,35077808.469999999,36764424.859999999,null,220165558.80399987,229870428.89400011,null,null,"Overtime",7402402,7548945,null,750,750,null,7403152,7549695]
[null,null,"labor",null,4200010,true,1,"Over Time",8266278,6770751,0,7221948,7359448,null,750,750,null,7222698,7360198,null,null,"Agency Temporary",420667,420667,null,0,0,null,420667,420667]
[null,null,"labor",null,4200015,true,1,"Over Time -- Call-Back Pay",320012,137800,0,157454,166497,null,0,0,null,157454,166497,null,null,"Premium",2758978,2826220,null,0,0,null,2758978,2826220]
[null,null,"labor",null,4200020,true,1,"Shift Pay",390162,1688128,0,1757463,1801776,null,0,0,null,1757463,1801776,null,null,"Fringe Benefits",131043271.86264205,142287888.34226924,null,0,0,null,131043271.86264205,142287888.34226924]
[null,null,"labor",null,4200021,true,1,"Lead Pay",258229,97822,0,160847,164511,null,0,0,null,160847,164511,null,null,"Total",328519557.19664192,348098446.37626934,null,35078558.469999999,36765174.859999999,null,363598115.66664195,384863621.23626935]
[null,null,"labor",null,4200025,true,1,"Premium Pay",2345462,667189,0,830668,849933,null,0,0,null,830668,849933]
[null,null,null,null,4200093,true,1,"Labor Additives - OPEB",17102,0,0,0,0,null,0,0,null,0,0,null,null,null,328519557.19664192,348098446.37626934,null,35078558.469999999,36765174.859999999]
[null,null,null,null,4200094,true,1,"Labor Additives - Leaves",32219215,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4200095,true,1,"Labor Additives - Regular",106979905,111309862,0,126748584.09143141,138286299.54635191,null,0,0,null,126748584.09143141,138286299.54635191]
[null,null,"labor",null,42010,true,1,"Labor - Agency Temporary",770917,368667,0,420667,420667,null,0,0,null,420667,420667]
[null,null,null,null,4201010,true,1,"Agency, Clerical & Administrative",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4201020,true,1,"Agency Engineering",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4201030,true,1,"Agency Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,42050,true,1,"Labor Estimate (Accrual)",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,42100,true,1,"Benefits",254,100000,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4210001,true,1,"Pay For Performance",0,0,0,100000,100000,null,0,0,null,100000,100000]
[null,null,null,null,4210025,true,1,"MOU Singing Clause",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,42200,true,1,"Labor - District Temp",0,0,0,0,0,null,0,0,null,0,0]
[null,null,"labor",null,4220005,true,1,"Straight Time - District Temp",2270241,1404400,0,1783488,1885722,null,0,0,null,1783488,1885722]
[null,null,"labor",null,4220010,true,1,"Over Time - District Temp",83657,29500,0,23000,23000,null,0,0,null,23000,23000]
[null,null,"labor",null,4220025,true,1,"Standby Pay - District Temp",15628,6300,0,10000,10000,null,0,0,null,10000,10000]
[null,null,null,null,4220094,true,1,"Leave Related Labor Additives (District Temp)",159909,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4220095,true,1,"Labor Additives - District Temp",1305526,707334,0,912070.7712106671,1017771.7959173328,null,0,0,null,912070.7712106671,1017771.7959173328]
[null,null,null,null,42300,true,13,"Subsidies and Incentives",634800,747080,0,1073000,673000,null,0,0,null,1073000,673000]
[null,null,null,null,4230010,true,13,"Tuition Reimbursement",491711,400000,0,600000,600000,null,0,0,null,600000,600000]
[null,null,null,null,4230015,true,13,"Professional Development Expenses Reimbursement",186109,263300,0,250000,250000,null,0,0,null,250000,250000]
[null,null,null,null,4230020,true,13,"Ride Share Program",478403,507300,0,997800,997800,null,0,0,null,997800,997800]
[null,null,null,null,4230072,true,13,"Cellular Devices Allowance",357389,357482,0,384817,386017,null,0,0,null,384817,386017]
[null,null,null,null,42500,true,1,"Admin Overhead - Capital (Reg)",1797,-20427402,0,-21510213,-22554008,null,0,0,null,-21510213,-22554008]
[null,null,null,null,42600,true,1,"Admin Overhead - O&M (Reg)",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,42700,true,1,"Admin Overhead - O&M (Dist Temp)",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,43000,true,2,"Materials and Supplies",2721645,3135683,0,3273697,3282760,null,0,0,null,3273697,3282760]
[null,null,null,null,4300010,true,2,"Miscellaneous Materials & Supplies",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4300020,true,2,"Chemicals, Water Treatment",16630990,19738583,0,19605000,19676000,null,0,0,null,19605000,19676000]
[null,null,null,null,4300021,true,2,"Fuels: Gasoline",1654607,1911586,0,1813209,1825364,null,0,0,null,1813209,1825364]
[null,null,null,null,4300022,true,2,"Fuels: Diesel",219769,395961,0,246871,252101,null,0,0,null,246871,252101]
[null,null,null,null,4300023,true,2,"Fuels: Propane",91797,106600,0,97142,100857,null,0,0,null,97142,100857]
[null,null,null,null,4300050,true,2,"Software Licensing & Support",4916772,4680217,0,6376301.0499999998,6479309.2000000002,null,0,0,null,6376301.0499999998,6479309.2000000002]
[null,null,null,null,4300051,true,2,"Building and Construction Materials",748047,478265,0,983965,682565,null,0,0,null,983965,682565]
[null,null,null,null,4300052,true,2,"Fleet Parts and Supplies",1113986,1044370,0,1095820,1095620,null,0,0,null,1095820,1095620]
[null,null,null,null,4300053,true,2,"Electrical and Electronic Supplies",2463125,1937827,0,2047197,1950097,null,0,0,null,2047197,1950097]
[null,null,null,null,4300055,true,2,"Communication Supplies",289176,325450,0,396600,394600,null,0,0,null,396600,394600]
[null,null,null,null,4300056,true,2,"Computer Hardware Supplies",431750,435670,0,461320,467820,null,0,0,null,461320,467820]
[null,null,null,null,4300057,true,2,"Computer Software",310756,226900,0,506350,435950,null,0,0,null,506350,435950]
[null,null,null,null,4300058,true,2,"Office Supplies",742987,461650,0,467800,469900,null,0,0,null,467800,469900]
[null,null,null,null,4300060,true,2,"Chemicals, Non-Water Treatment",2409467,2493848,0,3025783,3058775,null,0,0,null,3025783,3058775]
[null,null,null,null,4300061,true,2,"Lubricants",218818,222280,0,210770,210870,null,0,0,null,210770,210870]
[null,null,null,null,4300062,true,2,"Safety and Medical Supplies",1054522,861750,0,913100,897800,null,0,0,null,913100,897800]
[null,null,null,null,4300063,true,2,"Pumps, Mechanical Parts & Supplies",1095198,751445,0,919500,933100,null,0,0,null,919500,933100]
[null,null,null,null,4300064,true,2,"Pipes & Fittings",776293,553200,0,586800,576800,null,0,0,null,586800,576800]
[null,null,null,null,4300065,true,2,"Valves",740904,763300,0,554800,554800,null,0,0,null,554800,554800]
[null,null,null,null,4300066,true,2,"Tools",1082982,681000,0,759910,738810,null,0,0,null,759910,738810]
[null,null,null,null,4300068,true,2,"HVAC Parts and Supplies",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4300076,true,2,"Janitorial Supplies",386459,332550,0,357175,354675,null,0,0,null,357175,354675]
[null,null,null,null,4300077,true,2,"Laboratory Supplies & Gasses",1327617,1199585,0,1698400,1935600,null,0,0,null,1698400,1935600]
[null,null,null,null,4300079,true,2,"Meters: Parts & Supplies",231006,378500,0,309400,264400,null,0,0,null,309400,264400]
[null,null,null,null,4300080,true,2,"Painting & Coating Supplies",309149,359750,0,316600,316200,null,0,0,null,316600,316200]
[null,null,null,null,43100,true,4,"Repairs and Maintenance - Outside Services",3093164,3076135,0,5004270,6347470,null,0,0,null,5004270,6347470]
[null,null,null,null,4310010,true,4,"Repairs & Maintenance (Outside Services)",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44000,true,15,"Conservation Credits",45016422,32000000,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4400010,true,15,"Conservation, Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4405010,true,15,"Local Project Program Contribution",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44060,true,15,"Conservation Program",921101,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44100,true,9,"Utilities Charges",93820,238600,0,134350,134350,null,0,0,null,134350,134350]
[null,null,null,null,4410010,true,9,"Water",565368,455600,0,453390,457054,null,0,0,null,453390,457054]
[null,null,null,null,4410020,true,9,"Gas",127322,149700,0,154700,154700,null,0,0,null,154700,154700]
[null,null,null,null,4410030,true,9,"Electricity",38050260,11303985,0,11217502,11750303,null,0,0,null,11217502,11750303]
[null,null,null,null,4410040,true,9,"Hazardous Waste Disposal",2311533,920900,0,2420000,2420000,null,0,0,null,2420000,2420000]
[null,null,null,null,4410050,true,9,"Non-Hazardous Waste Disposal",403861,421950,0,423150,423150,null,0,0,null,423150,423150]
[null,null,null,null,4410061,true,9,"Sludge Disposal Hazardous",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4410062,true,9,"Sludge Disposal Non-Hazardous",455647,555000,0,1001000,1070000,null,0,0,null,1001000,1070000]
[null,null,null,null,44200,true,7,"Travel Expenses",2677025,3483928,0,3933348,3896611,null,0,0,null,3933348,3896611]
[null,null,null,null,4420010,true,7,"Air Fare",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4420020,true,7,"Car Rental",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4420030,true,7,"Meals",305975,1200,0,13700,13700,null,0,0,null,13700,13700]
[null,null,null,null,4420040,true,7,"Lodging",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4420050,true,7,"Mileage",232305,9300,0,49450,49450,null,0,0,null,49450,49450]
[null,null,null,null,4420070,true,7,"Other Travel Expenses",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44300,true,6,"Communication Expenses",185552,719350,0,523335,519335,null,0,0,null,523335,519335]
[null,null,null,null,4430010,true,6,"Telephone - Regular",3250091,2612227,0,3381250,3386250,null,0,0,null,3381250,3386250]
[null,null,null,null,4430020,true,6,"Telephone-Cellular",97554,58340,0,45420,45420,null,0,0,null,45420,45420]
[null,null,null,null,4430030,true,6,"Pagers, Beepers",13592,7900,0,7275,7275,null,0,0,null,7275,7275]
[null,null,null,null,4430060,true,6,"Mail & Postage",97371,99700,0,94000,94000,null,0,0,null,94000,94000]
[null,null,null,null,44400,true,12,"Rent and Leases",1316338,1524415,0,1658898,1682705,null,0,0,null,1658898,1682705]
[null,null,null,null,4440080,true,12,"Vehicles",292199,408000,0,436200,436200,null,0,0,null,436200,436200]
[null,null,null,null,4440090,true,12,"Copiers",581107,387900,0,382994,382994,null,0,0,null,382994,382994]
[null,null,null,null,44450,true,12,"District Validated Parking",25074,47460,0,38192.800000000003,38192.800000000003,null,0,0,null,38192.800000000003,38192.800000000003]
[null,null,null,null,44500,true,10,"Insurance",390,2562265,0,5600000,5500000,null,0,0,null,5600000,5500000]
[null,null,null,null,4450020,true,10,"General Insurance",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44510,true,10,"Insurance Premiums",1116097,1300000,0,1300000,1300000,null,0,0,null,1300000,1300000]
[null,null,null,null,44520,true,10,"Insurance Claims",-3180356,8987000,0,5929000,6047580,null,0,0,null,5929000,6047580]
[null,null,null,null,44600,true,5,"Freight and Demurrage",95631,119200,0,133800,145300,null,0,0,null,133800,145300]
[null,null,null,null,44700,true,5,"Equipment Expensed",641367,419725,0,1250925,2754925,null,0,0,null,1250925,2754925]
[null,null,null,null,4470010,true,5,"Furniture and Fixtures",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4470020,true,5,"Computer Equipment",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4470050,true,5,"Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44800,true,8,"Advertising",3298802,2374995,0,1468661,1477329,null,0,0,null,1468661,1477329]
[null,null,null,null,4480060,true,8,"Advertising-Billboards",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44900,true,14,"Memberships and Subscriptions",1198302,7309081,0,8011627,8141281,null,0,0,null,8011627,8141281]
[null,null,null,null,4490010,true,14,"Associations",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4490020,true,14,"Journals",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4490050,true,14,"Associations - Corporate Memberships",4570830,2660,0,4000,4000,null,0,0,null,4000,4000]
[null,null,null,null,4490051,true,14,"Associations-Individual Memberships",28739,474,0,2040,2000,null,0,0,null,2040,2000]
[null,null,null,null,4490060,true,14,"Professional Licenses",46168,5465,0,4655,4770,null,0,0,null,4655,4770]
[null,null,null,null,44930,true,8,"Community Outreach Activities",289230,225000,0,405000,405000,null,0,0,null,405000,405000]
[null,null,null,null,44950,true,8,"Community Outreach",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,44960,true,8,"Sponsorships",390489,449300,0,599300,599300,null,0,0,null,599300,599300]
[null,null,null,null,45100,true,5,"Reference Books",55868,68817,0,75625,78700,null,0,0,null,75625,78700]
[null,null,null,null,45200,true,7,"Training and Seminars Costs",183242,1174845,0,1267065,1240620,null,0,0,null,1267065,1240620]
[null,null,null,null,4520010,true,7,"Registration Fees",731999,26500,0,55450,53250,null,0,0,null,55450,53250]
[null,null,null,null,45250,true,7,"Conferences and Meetings",366756,413465,0,477700,477860,null,0,0,null,477700,477860]
[null,null,null,null,45300,true,5,"Petty Cash Charges",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45400,true,3,"Outside Services - Professional",16610317,16951930,0,23196356.879999999,23129528,null,0,0,null,23196356.879999999,23129528]
[null,null,null,null,4540010,true,3,"Engineering",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540020,true,3,"IS",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540030,true,3,"Legal Counsel Fees",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540040,true,3,"Financial",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540045,true,3,"Appraisal",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540065,true,3,"Environmental",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540070,true,3,"Management",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540080,true,3,"Accounting",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4540090,true,3,"Professional - Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45500,true,4,"Outside Services - Non-Professional/Maint.",11384086,11802997,0,15189886,15850810,null,0,0,null,15189886,15850810]
[null,null,null,null,4550012,true,4,"Technical",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4550020,true,4,"Security",7165156,7165000,0,7515000,7695000,null,0,0,null,7515000,7695000]
[null,null,null,null,4550040,true,4,"Maintenance",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4550050,true,4,"Service Contracts",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4550060,true,4,"Non-Professional/Maint. - Other",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45550,true,5,"Contract Payments",1681613,23300,0,100,100,null,0,0,null,100,100]
[null,null,null,null,4555030,true,5,"U.S.G.S. Contract",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45600,true,5,"Graphics and Reprographics",162627,37050,0,343500,342500,null,0,0,null,343500,342500]
[null,null,null,null,4560010,true,5,"Outside Printing",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4560081,true,5,"Graphics",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45650,true,11,"Taxes and Permits",5857392,6459700,0,9390164,7656965,null,0,0,null,9390164,7656965]
[null,null,null,null,4565060,true,11,"Permits & Fees",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45700,true,5,"Easements",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45750,true,5,"Graphic Services",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45800,true,5,"Fee Title",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,45900,true,5,"Escrow Fees and Incidental Land Costs",912,0,0,2500,2500,null,0,0,null,2500,2500]
[null,null,null,null,46000,true,5,"Usage of Operating Equipment",-2527,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46100,true,5,"Gain/Loss on Sale of Fixed Assets",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46200,true,5,"Depreciation and Amortization",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4620001,true,5,"Vehicles  ",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46250,true,5,"Overhead Charges",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46300,true,5,"Bond Interest Expense",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46310,true,5,"Adjustment for OAPF Obligation",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46320,true,5,"Arbitrage Rebate Tax",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46330,true,5,"Prior Years Adjustments",193404,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4633010,true,5,"Prior Year's Adjustments  ",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46331,true,5,"Accounting Cost Adjustment",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46350,true,5,"Grant/Donation Expense",474333,161000,0,1354000,686000,null,0,0,null,1354000,686000]
[null,null,null,null,4635010,true,5,"Grant Expense",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,4635020,true,5,"Donation Expense",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46351,true,5,"Fundraising Activity",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,46400,true,5,"Other Non-Operating Expenses",268354,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,47000,true,5,"Extraordinary Items",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,48000,true,5,"Surplus Accounts",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,49000,true,5,"Miscellaneous Expenses",0,500,0,1225,1225,null,0,0,null,1225,1225]
[null,null,null,null,4900020,true,5,"Other - Misc",0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,0,0]

{"sheet":"Table_O&M by Group","index":24,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,null,null,null,450448148,487249574,0,468982858.92664182,489404914.3762694]
[null,null,null,null,"Code","Group"," Actual "," Budget "," Projected "," Proposed "," Proposed_Plus1 "]
[null,null,null,1,90025,"General District Requirements",36660697,53487910,0,-21510213,-22554008]
[null,null,null,2,91001,"General Manager's Office",14079029,13430903,0,18083123.716801491,17470319.384789739]
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[null,null,null,8,91007,"Water System Operations",226351370,230974606,0,245794442.86210081,256320603.79442084]
[null,null,null,9,91008,"Water Resource Management",19345636,22040626,0,23946238.55115936,25065997.926096104]
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[null,null,null,13,91013,"Real Property",16537503,18262684,0,26338303.261909332,28209265.181935333]
[null,null,null,14,91014,"Human Resources",10422257,10221265,0,12342418.23632,12881487.614907]
[null,null,null,15,91016,"Office of Chief Administrative Officer",16573433,16448088,0,21647986.79928042,21428675.029725034]
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{"sheet":"Table_Labor&Additives","index":25,"n_rows":70,"n_cols":18,"rows_kept":70,"cut":false,"hidden":false,"merged":[[7,10,7,11],[7,13,7,14],[7,16,7,17]]}
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[null,null,null,null,null,null,null,null,null,null,"1% increase",null,null,null,null,null,"1% increase"]
[null,null,null,null,null,null,null,null,null,null,1974532.8533399988,"Labor",null,null,null,null,2325318.438039999,"Labor"]
[null,null,null,null,null,null,null,null,null,null,82206.815052166101,"401K",null,null,null,null,97241.138356901967,"401K"]
[null,null,null,null,null,null,null,null,null,null,586314.33473565825,"Retirement",null,null,null,null,693541.93211944413,"Retirement"]
[null,0,null,null,null,null,"Budget",null,null,null,2643054.0031278231,null,null,null,null,null,3116101.5085163452]
[null,null,null,null,null,null,"Labor and Additives"]
[null,null,null,null,null,null,null,null,null,null,"O&M",null,null,"Capital",null,null,"O&M & Capital"]
[null,null,null,null,null,null,"Fiscal Year Ending",null,null,null,2019,2020,null,2019,2020,null,2019,2020]
[null,null,null,"O&M","Capital",null,"Labor"]
[null,null,null,"% Additives","% Additives",null,null,"Regular"]
[null,null,null,1,1,null,null,null,"Straight Time",null,185087750.33399987,193106004.0340001,null,35077808.469999999,36764424.859999999,null,220165558.80399987,229870428.89400011]
[null,null,null,0.66666666666666663,0.66666666666666663,null,null,null,"Over Time",null,7221948,7359448,null,750,750,null,7222698,7360198]
[null,null,null,0.66666666666666663,0.66666666666666663,null,null,null,"Call-Back Pay",null,157454,166497,null,0,0,null,157454,166497]
[null,null,null,0,0,null,null,null,"Shift Pay",null,1757463,1801776,null,0,0,null,1757463,1801776]
[null,null,null,0,0,null,null,null,"Lead Pay",null,160847,164511,null,0,0,null,160847,164511]
[null,null,null,0,0,null,null,null,"Premium Pay",null,830668,849933,null,0,0,null,830668,849933]
[null,null,null,null,null,null,null,"District Temp "]
[null,null,null,1,1,null,null,null,"Straight Time",null,1783488,1885722,null,0,0,null,1783488,1885722]
[null,null,null,0.66666666666666663,0.66666666666666663,null,null,null,"Over Time",null,23000,23000,null,0,0,null,23000,23000]
[null,null,null,0,0,null,null,null,"Standby Pay",null,10000,10000,null,0,0,null,10000,10000]
[null,null,null,null,null,null,null,"Agency Temporary",null,null,420667,420667,null,0,0,null,420667,420667]
[null,null,null,null,null,null,null,"Total O&M Labor",null,null,197453285.33399987,205787558.0340001,null,35078558.469999999,36765174.859999999,null,232531843.80399987,242552732.89400011]
[null,null,null,null,null,null,null,null,null,null,0.8491451411722879,0.84842399250118095]
[null,null,null,null,null,null,"Additives"]
[null,null,null,null,null,null,null,"Medicare & SSA",null,null,2625088.9891406829,2650857.464178164,null,480087.16237697605,487233.54204182199,null,3105176.151517659,3138091.0062199859]
[null,null,null,null,null,null,null,"Workers Compensation",null,null,1493548.4131296533,1507313.9925337355,null,273146.32856190146,277047.68946492561,null,1766694.7416915549,1784361.681998661]
[null,null,null,null,null,null,null,"Unused Sick Leave",null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,"Retirement",null,null,58631433.473565824,67183613.386780083,null,10722759.738378588,12348498.687671864,null,69354193.211944416,79532112.074451953]
[null,null,null,null,null,null,null,"Unemployment",null,null,150191.69681065794,151575.96779250618,null,27467.680460621388,27860.002536521239,null,177659.37727127934,179435.97032902742]
[null,null,null,null,null,null,null,"Dental Insurance",null,null,2884486.3329285155,2939817.6034265677,null,532520.98129927949,545529.8438389044,null,3417007.3142277952,3485347.4472654723]
[null,null,null,null,null,null,null,"Medical Insurance",null,null,26132121.396278389,27025769.540833402,null,4779150.7487663338,4967397.0018107435,null,30911272.145044722,31993166.542644147]
[null,null,null,null,null,null,"A","Medical Insur-Retired",null,null,13980472.140795574,14458189.644614918,null,2581012.3135113502,2682946.7004438448,null,16561484.454306923,17141136.345058762]
[null,null,null,null,null,null,"B","OPEB",null,null,13000571.79596574,14269688.95698176,null,2400107.4892286491,2647967.4042561548,null,15400679.28519439,16917656.361237913]
[null,null,null,null,null,null,null,"Vision",null,null,189859.47355544407,193501.42733001738,null,35051.007873579445,35907.262855665205,null,224910.48142902352,229408.69018568259]
[null,null,null,null,null,null,null,"Life Insurance",null,null,352293.95677311183,355531.6725696628,null,65038.936543046802,65974.548077624408,null,417332.89331615862,421506.22064728721]
[null,null,null,null,null,null,null,"401k District Contrib",null,null,8220681.5052166097,8568227.4462193623,null,1503432.3304735871,1574859.404572207,null,9724113.8356901966,10143086.85079157]
[null,null,null,null,null,null,null,"Total O&M Additives",null,null,127660749.17416021,139304087.10326019,null,23399774.717473909,25661222.087570276,null,151060523.89163411,164965309.19083047]
[]
[null,null,null,null,null,null,"Total Labor and Additives",null,null,null,325114034.50816011,345091645.13726032,null,58478333.187473908,62426396.947570279,null,383592367.69563401,407518042.08483058]
[null,null,null,null,null,null,"Does not include other Benefits (only additives)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ARC (A+B)",null,31962163.739501312,34058792.706296675]
[null,null,null,null,null,null,"Additives in IBMS"]
[null,null,null,null,null,null,null,"Regular",null,null,126748584.09143141,138286299.54635191]
[null,null,null,null,null,null,null,"District Temp ",null,null,912070.7712106671,1017771.7959173328]
[null,null,null,null,null,null,null,"Approved Rounding Error",null,null,94,16]
[null,null,null,null,null,null,null,"Total",null,null,127660748.86264208,139304087.34226924]
[]
[null,0,null,null,null,null,"Check",null,null,null,0,0]
[]
[null,null,null,null,null,null,"Total Salaries and Benefits",null,null,null,325213940.19664186,345191629.37626946]
[null,null,null,null,null,null,"less Pay for Performance",null,null,null,100000,100000,0]
[null,null,null,null,null,null,"Total Labor and Additives",null,null,null,325113940.19664186,345091629.37626946]
[null,0,null,null,null,null,"check",null,null,null,0,0]
[null,null,null,"Regular","District Temp "]
[null,null,null,1,1,null,null,null,"Medicare & SSA",null,1.3686154872249917E-2,1.3252673408070226E-2]
[null,null,null,1,1,null,null,null,"Workers Compensation",null,7.7867588397400704E-3,7.5356522696542142E-3]
[null,null,null,1,null,null,null,null,"Unused Sick Leave",null,0,0]
[null,null,null,1,1,null,null,null,"Retirement",null,0.30568063872147677,0.33587716375579896]
[null,null,null,1,1,null,null,null,"Unemployment",null,7.8303891090166324E-4,7.5778755546520216E-4]
[null,null,null,1,null,null,null,null,"Dental Insurance",null,1.5180919620303445E-2,1.4838323372515236E-2]
[null,null,null,1,1,null,null,null,"Medical Insurance",null,0.13624233770717889,0.1351123936938938]
[null,null,null,1,null,null,null,null,"Medical Insur-Retired",null,7.3578585344806685E-2,7.2975715594699161E-2]
[null,null,null,1,null,null,null,null,"OPEB",null,6.8421414655193302E-2,7.2024284405300829E-2]
[null,null,null,1,null,null,null,null,"Vision",null,9.9922172426176407E-4,9.7667173242973419E-4]
[null,null,null,1,null,null,null,null,"Life Insurance",null,1.8541069789231716E-3,1.7944970193425932E-3]
[null,null,null,1,1,null,null,null,"401k District Contrib",null,4.2859316656028802E-2,4.283592066539605E-2]
[]
[null,null,null,null,null,null,null,null,"Regular",null,0.66707249403106461,0.69798108347256616]
[null,null,null,null,null,null,null,null,"District Temp",null,0.50703824570757616,0.5353715913482785]

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[null,0,null,"check",0,0,0]
[]
[null,null,null,"% WSO",0.53249197697655459,0.50111705328808775,0.50066634761379436]
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[null,null,null,"Total O&M"]
[null,null,"ok","FY Budget","2017/18 Budget","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,"Salaries & Benefits (1)",273061.27145449602,303703.72719664185,322637.62137626944]
[null,null,null,"Chemicals, Sludge and Power (2)",26317.559000000001,27098.326000000001,27713.918000000001]
[null,null,null,"Outside Services",38996.061999999998,50908.012879999995,53025.307999999997]
[null,null,null,"Materials & Supplies (3)",23738.386999999999,27418.510049999997,27278.773200000003]
[null,null,null,"Other",51220.982999999993,59854.282800000008,58749.293800000007]
[null,null,null,"Operating Equipment",6425.9829999999993,8522.0759099999977,6955.4167900000002]
[null,null,null,"Total",419760.24545449601,477504.93483664183,496360.33116626943]
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[null,null,null,"% Salaries & Benefits",null,0.6360221749342575,0.6500068621885764]

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[null,null,"Budget Book","Page 27"]
[null,null,"Source","Funds Summary Tables - Lisa","FY 2016/17 and 2017/18 Operating and Capital Appropriations, $ millions"]
[null,null,null,null,null,"Adopted Budget","FY 2016/17","FY 2017/18","Total Biennium"]
[null,null,null,null,null,"Operating Budget",1200.2,1231.2,2431.4]
[null,null,null,null,null,"Debt Service",328.5,344.1,672.6]
[null,null,null,null,null,"PAYGo",120,120,240]
[null,null,null,null,null,"Grand Total",1648.7,1695.3,3344]
[]
[]
[]
[]
[null,null,"Budget Book","Page 28","FY 2016/17 Fund Summary, $ millions"]
[null,null,"Source","Budget Link - Funds2-Yr1"]
[]
[null,null,null,null,null,"Fiscal Year Ending June 30th, 2019",null,null,"Debt Service and"]
[null,null,null,null,null,"($ in Millions)","All Funds","Operating Funds","Construction Funds","Reserve Funds (1)","Other Funds (2)"]
[null,null,"Linked","2017-12-18",null,"Beginning of Year Balance",1057.6273053975949,373.98853100000002,284.01833337276184,309.67387514740085,89.946565877432178]
[null,null,null,null,null,"USES OF FUNDS",0,0,0,0,0]
[null,null,null,null,null,"Expenses",0,0,0,0,0]
[null,null,null,null,null,"State Water Contract",566.7014788333538,566.7014788333538,0,0,0]
[null,null,null,null,null,"Supply Programs",61.164062196437186,61.164062196437186,0,0,0]
[null,null,null,null,null,"Colorado River Power",45.836143540045917,45.836143540045917,0,0,0]
[null,null,null,null,null,"Debt Service",331.76067474943375,6.9682146567671222,324.7924600926666,0,0]
[null,null,null,null,null,"Demand Management",89.059872999999996,89.059872999999996,0,0,0]
[null,null,null,null,null,"Departmental O&M",441.88453292664207,441.88453292664207,0,0,0]
[null,null,null,null,null,"Treatment Chemicals, Sludge & Power",27.098326,27.098326,0,0,0]
[null,null,null,null,null,"Other O&M",8.5220759099999981,8.5220759099999981,0,0,0]
[null,null,null,null,null,"Sub-total Expenses",1572.0271671559126,1247.2347070632461,324.7924600926666,0,0]
[null,null,null,null,null,"Capital Investment Plan",200,20,180,0,0]
[null,null,null,null,null,"Fund Deposits",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,20,100,0,0]
[null,null,null,null,null,"Revenue Bond Construction",19.599999999999994,0,19.599999999999994,0,0]
[null,null,null,null,null,"Water Stewardship Fund",0,0,0,0,0]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0,0,0,0,0]
[null,null,null,null,null,"Interest for Construction & Trust Funds",0.40415651647758988,0,0.39051219014880062,0,1.3644326328789263E-2]
[null,null,null,null,null,"Increase in Required Reserves",23.799999999999997,28.9,1.4,-6.5,0]
[null,null,null,null,null,"Increase in Rate Stabilization Fund",25.944114886124865,0,0,25.944114886124865,0]
[null,null,null,null,null,"Sub-total Fund Deposits",189.74827140260248,48.900000000000006,121.3905121901488,19.444114886124865,1.3644326328789263E-2]
[null,null,null,null,null,"Member Agency Credit",0,0,0,0,0]
[null,null,null,null,null,"TOTAL USES OF FUNDS",1961.7754385585154,1316.1347070632462,626.1829722828154,19.444114886124865,1.3644326328789263E-2]
[null,null,null,null,null,"SOURCES OF FUNDS",0,0,0,0,0]
[null,null,null,null,null,"Revenues",0,0,0,0,0]
[null,null,null,null,null,"Taxes",116.6454639437912,102.2868126837912,14.35865126,0,0]
[null,null,null,null,null,"Interest Income",15.596564181238316,5.8704966182379401,4.4510746027763881,4.0408632229556449,1.234129737268344]
[null,null,null,null,null,"Hydro Power",20.919290819475037,20.919290819475037,0,0,0]
[null,null,null,null,null,"Fixed Charges (RTS & Capacity Charge)",171.89887999999999,171.89887999999999,0,0,0]
[null,null,null,null,null,"Treatment Surcharge Revenue",276.30968420050147,276.30968420050147,0,0,0]
[null,null,null,null,null,"Water \\Revenue (less TS)",1113.1563611251963,1113.1563611251963,0,0,0]
[null,null,null,null,null,"Miscellaneous Revenue",11.075649744733399,11.075649744733399,0,0,0]
[null,null,null,null,null,"Bond Proceeds",99.6,0,99.6,0,0]
[null,null,null,null,null,"Sub-total Revenues",1825.201894014936,1701.5171751919354,118.40972586277638,4.0408632229556449,1.234129737268344]
[null,null,null,null,null,"Fund Withdrawals",0,0,0,0,0]
[null,null,null,null,null,"Water Transfer Fund ",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,20,100,0,0]
[null,null,null,null,null,"Bond Funds for Construction",0,0,0,0,0]
[null,null,null,null,null,"Water Stewardship Fund",15.651671015312537,0,0,0,15.651671015312537]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0.92187352826708557,0,0,0,0.92187352826708557]
[null,null,null,null,null,"Decrease in Required Reserves",0,0,0,0,0]
[null,null,null,null,null,"Decrease in Rate Stabilization Fund",0,0,0,0,0]
[null,null,null,null,null,"Sub-total Fund Withdrawals",136.57354454357963,20,100,0,16.573544543579622]
[null,null,null,null,null,"TOTAL SOURCES OF FUNDS",1961.7754385585156,1721.5171751919354,218.40972586277638,4.0408632229556449,17.807674280847969]
[null,null,null,null,null,"Inter-Fund Transfers",0,-405.38246812868891,407.77324642003913,15.403251663169224,-17.794029954519175]
[null,null,null,null,null,"End of Year Balance",1110.8020322566176,402.888531,305.40884556291064,329.1179900335257,73.38666566018135]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[null,null,null,null,null,"(1) includes Water Rate Stabilization Fund and Revenue Remainder Fund. "]
[null,null,null,null,null,"(2) includes Water Stewardship,  Water Management, Water Treatment Stabilization and Trust Funds."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 29","FY 2017/18 Fund Summary, $ millions"]
[null,null,"Source","Budget Link - Funds2-Yr2"]
[]
[null,null,null,null,null,"Fiscal Year Ending June 30th, 2020",0,0,"Debt Service and",0,0]
[null,null,null,null,null,"($ in Millions)","All Funds","Operating Funds","Construction Funds","Reserve Funds (1)","Other Funds (2)"]
[null,null,null,null,null,"Beginning of Year Balance",1110.8020322566176,402.888531,305.40884556291064,329.1179900335257,73.38666566018135]
[null,null,null,null,null,"USES OF FUNDS",0,0,0,0,0]
[null,null,null,null,null,"Expenses",0,0,0,0,0]
[null,null,null,null,null,"State Water Contract",602.54925506637653,602.54925506637653,0,0,0]
[null,null,null,null,null,"Supply Programs",54.393508587540921,54.393508587540921,0,0,0]
[null,null,null,null,null,"Colorado River Power",52.947172702054793,52.947172702054793,0,0,0]
[null,null,null,null,null,"Debt Service",329.88627816727802,7.8008354289315065,322.0854427383465,0,0]
[null,null,null,null,null,"Demand Management",85.810323999999994,85.810323999999994,0,0,0]
[null,null,null,null,null,"Departmental O&M",461.69099637626937,461.69099637626937,0,0,0]
[null,null,null,null,null,"Treatment Chemicals, Sludge & Power",27.713918,27.713918,0,0,0]
[null,null,null,null,null,"Other O&M",6.9554167900000001,6.9554167900000001,0,0,0]
[null,null,null,null,null,"Sub-total Expenses",1621.9468696895196,1299.8614269511731,322.0854427383465,0,0]
[null,null,null,null,null,"Capital Investment Plan",200,20,180,0,0]
[null,null,null,null,null,"Fund Deposits",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,20,100,0,0]
[null,null,null,null,null,"Revenue Bond Construction",0,0,0,0,0]
[null,null,null,null,null,"Water Stewardship Fund",1.3498968474793285,0,0,0,1.3498968474793285]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",18.016613347160042,0,0,0,18.016613347160042]
[null,null,null,null,null,"Interest for Construction & Trust Funds",0.55700488157469374,0,0.54315434766045956,0,1.3850533914234228E-2]
[null,null,null,null,null,"Increase in Required Reserves",37.600000000000009,31.700000000000003,-5.9,11.8,0]
[null,null,null,null,null,"Increase in Rate Stabilization Fund",50.704925841774227,0,0,50.704925841774227,0]
[null,null,null,null,null,"Sub-total Fund Deposits",228.22844091798828,51.7,94.643154347660456,62.504925841774224,19.380360728553605]
[null,null,null,null,null,"Member Agency Credit",0,0,0,0,0]
[null,null,null,null,null,"TOTAL USES OF FUNDS",2050.175310607508,1371.5614269511732,596.72859708600697,62.504925841774224,19.380360728553605]
[null,null,null,null,null,"SOURCES OF FUNDS",0,0,0,0,0]
[null,null,null,null,null,"Revenues",0,0,0,0,0]
[null,null,null,null,null,"Taxes",118.06835498305813,103.72793498305813,14.34042,0,0]
[null,null,null,null,null,"Interest Income",16.807995046964788,6.3284224760942438,4.568661986249503,4.6554695045902736,1.2554410800307672]
[null,null,null,null,null,"Hydro Power",19.067477094839283,19.067477094839283,0,0,0]
[null,null,null,null,null,"Fixed Charges (RTS & Capacity Charge)",169.65249,169.65249,0,0,0]
[null,null,null,null,null,"Treatment Surcharge Revenue",300.47595611962765,300.47595611962765,0,0,0]
[null,null,null,null,null,"Water Revenue (less TS)",1214.6055184948145,1214.6055184948145,0,0,0]
[null,null,null,null,null,"Miscellaneous Revenue",11.497518868202913,11.497518868202913,0,0,0]
[null,null,null,null,null,"Bond Proceeds",79.680000000000007,0,79.680000000000007,0,0]
[null,null,null,null,null,"Sub-total Revenues",1929.8553106075071,1825.3553180366366,98.589081986249511,4.6554695045902736,1.2554410800307672]
[null,null,null,null,null,"Fund Withdrawals",0,0,0,0,0]
[null,null,null,null,null,"Water Transfer Fund ",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,20,100,0,0]
[null,null,null,null,null,"Bond Funds for Construction",0.31999999999999318,0,0.31999999999999318,0,0]
[null,null,null,null,null,"Water Stewardship Fund",0,0,0,0,0]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0,0,0,0,0]
[null,null,null,null,null,"Decrease in Required Reserves",0,0,0,0,0]
[null,null,null,null,null,"Decrease in Rate Stabilization Fund",0,0,0,0,0]
[null,null,null,null,null,"Sub-total Fund Withdrawals",120.32,20,100.32,0,0]
[null,null,null,null,null,"TOTAL SOURCES OF FUNDS",2050.1753106075071,1845.3553180366366,198.90908198624953,4.6554695045902736,1.2554410800307672]
[null,null,null,null,null,"Inter-Fund Transfers",0,-473.79389108546434,397.81951509975755,57.849456337183952,18.124919648522837]
[null,null,null,null,null,"End of Year Balance",1218.7104731746058,434.58853099999999,299.73199991057112,391.62291587529995,92.767026388734948]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[null,null,null,null,null,"(1) includes Water Rate Stabilization Fund and Revenue Remainder Fund. "]
[null,null,null,null,null,"(2) includes Water Stewardship,  Water Management, Water Treatment Stabilization and Trust Funds."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 30","Total Sources of FY 2016/17 and 2017/18 Funds, $ millions"]
[null,null,"Source","Budget Link - Sources&Uses"]
[]
[null,null,null,null,null,null,null,null,null,"2018/19 Proposed Compared to","2019/20 Proposed Compared to"]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget","2018/19 Proposed"]
[null,null,null,null,null,"SOURCES OF FUNDS"]
[null,null,null,null,null,"Revenues"]
[null,null,null,null,null,"Taxes",100.54009463087901,116.64546394379119,118.06835498305813,16.105369312912174,1.4228910392669434]
[null,null,null,null,null,"Interest Income",12.447408510696009,15.596564181238318,16.807995046964788,3.1491556705423083,1.2114308657264701]
[null,null,null,null,null,"Hydro Power",21.63598448723987,20.919290819475037,19.067477094839283,-0.71669366776483301,-1.851813724635754]
[null,null,null,null,null,"Fixed Charges (RTS & Capacity Charge)",172.67103499999999,171.89887999999999,169.65249000000003,-0.77215499999999793,-2.2463899999999626]
[null,null,null,null,null,"Treatment Surcharge Revenue",261.30297732115963,276.30968420050147,300.47595611962765,15.006706879341834,24.166271919126189]
[null,null,null,null,null,"Water Revenues (less TS)",1114.1610342187626,1113.1563611251963,1214.6055184948145,-1.0046730935662254,101.44915736961821]
[null,null,null,null,null,"Miscellaneous Revenue",12.137602684060951,11.075649744733399,11.497518868202913,-1.0619529393275524,0.42186912346951466]
[null,null,null,null,null,"Bond Proceeds and Reimbursements",79.680000000000007,99.6,79.680000000000007,19.919999999999987,-19.919999999999987]
[null,null,null,null,null,"Working Capital Barrowing",47.403159374999916,0,0,-47.403159374999916,0]
[null,null,null,null,null,"Sub-total Revenues",1821.9792962277979,1825.2018940149358,1929.8553106075074,3.2225977871377722,104.65341659257163]
[null,null,null,null,null,"Fund Withdrawals",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,120,120,0,0]
[null,null,null,"Hide Row",null,0,0,0,0,0,0]
[null,null,null,null,null,"Bond Funds for Construction",0.31999999999999318,0,0.31999999999999318,-0.31999999999999318,0.31999999999999318]
[null,null,null,null,null,"Water Stewardship Fund",0,15.651671015312537,0,15.651671015312537,-15.651671015312537]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",3.2167517197490336,0.92187352826708557,0,-2.2948781914819483,-0.92187352826708557]
[null,null,null,null,null,"Decrease in Required Reserves",0,0,0,0,0]
[null,null,null,null,null,"Decrease in Water Rate Stabilization Fund",22.963721360594988,0,0,-22.963721360594988,0]
[null,null,null,null,null,"Sub-total Fund Withdrawals",146.50047308034402,136.57354454357963,120.32,-9.9269285367643931,-16.253544543579636]
[null,null,null,null,null,"TOTAL SOURCES OF FUNDS",1968.4797693081418,1961.7754385585154,2050.1753106075075,-6.7043307496264788,88.399872048992165]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 31","Sources of Funds FY 2016/17 and FY 2017/18, $ millions"]
[null,null,"Source","Budget Link - Chart_Data-Summary"]
[null,null,null,null,null,"Sources of Funds"]
[null,null,null,null,null,"FY Budget","2017/18 Budget","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"Water Sales Revenue (less TS)",1114.1610342187626,1113.1563611251963,1214.6055184948145]
[null,null,null,null,null,"Treatment Surcharge Revenue",261.30297732115963,276.30968420050147,300.47595611962765]
[null,null,null,null,null,"Fixed Charges",172.67103499999999,171.89887999999999,169.65249000000003]
[null,null,null,null,null,"Taxes",100.54009463087901,116.64546394379119,118.06835498305813]
[null,null,null,null,null,"Other Revenue",46.220995681996826,47.591504745446755,47.372991010006984]
[null,null,null,null,null,"Bond Proceeds & Other Fund Withdraws",106.18047308034403,116.17354454357962,80]
[null,null,null,null,null,"Working Capital Barrowing",47.403159374999916,0,0]
[null,null,null,null,null,"R&R & General Fund",120,120,120]
[null,null,null,null,null,"Total",1968.4797693081418,1961.7754385585154,2050.1753106075071]
[]
[]
[]
[null,null,null,null,"Water Sales Trend, MAF"]
[null,null,"Budget Book","Page 31",null,null,"Actual 2009","Actual 2010","Actual 2011","Actual 2012","Actual 2013","Actual 2014","Actual 2015","Actual","Budget 2017","Budget 2018"]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Water Sales Trend, MAF",2155647.7000000002,1767766.6,1601344.2,2059243.1,1905348.9,1625707.1,1540655.3,1630000,1649999.9999999998,1750000]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 32","Operating Revenues, $ millions"]
[null,null,"Source","Budget Link - Chart_Data-Summary",null,null,"2015/16 Budget","2016/17 Budget","2017/18 Budget"]
[null,null,null,null,null,"Water Sales Revenue (less TS)",1005536625.9530044,1032304747.9658464,1114161034.2187626]
[null,null,null,null,null,"Treatment Surcharge Revenue",308903222.9092955,272891433.61485207,261302977.32115963]
[null,null,null,null,null,"Taxes & Annexation Fee",92221893.295314163,98345863.55024007,100540094.63087901]
[null,null,null,null,null,"Readiness-to-Serve",155500000,144000000,137500000]
[null,null,null,null,null,"Interest Income",27537997.064144451,13234118.461843019,12084538.651396833]
[null,null,null,null,null,"Capacity Charge",43306999.999999993,38305049.999999993,35171034.999999985]
[null,null,null,null,null,"Lease, Late Fees, etc",5202000,12003195.019598868,12137602.684060952]
[null,null,null,null,null,"Power Generation",18865118.601646688,15269976.431308482,21635984.487239867]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total Uses of FY 2016/17 and 2017/18 Funds, $ millions"]
[null,null,"Budget Book","Page 34"]
[null,null,"Source","Budget Link - Sources&Uses"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2018/19 Proposed Compared to","2019/20 Proposed Compared to"]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget","2018/19 Proposed"]
[null,null,null,null,null,"USES OF FUNDS",0,0,0,0,0]
[null,null,null,null,null,"Expenses",0,0,0,0,0]
[null,null,null,null,null,"State Water Contract",599.40591944691869,566.70147883335369,602.54925506637653,-32.704440613564998,35.847776233022842]
[null,null,null,null,null,"Supply Programs",81.726491720002201,61.164062196437186,54.393508587540921,-20.562429523565015,-6.7705536088962646]
[null,null,null,null,null,"Colorado River Power",54.377964720520517,45.836143540045917,52.947172702054793,-8.5418211804745994,7.1110291620088759]
[null,null,null,null,null,"Debt Service",344.10006580466614,331.76067474943375,329.88627816727802,-12.339391055232397,-1.8743965821557254]
[null,null,null,null,null,"Demand Management",75.943061737207643,89.059872999999996,85.810323999999994,13.116811262792353,-3.2495490000000018]
[null,null,null,null,null,"Departmental O&M",388.72404564452728,441.88453292664207,461.69099637626937,53.160487282114786,19.806463449627302]
[null,null,null,null,null,"Treatment Chemicals, Sludge & Power",24.610208,27.098326,27.713918,2.4881180000000001,0.61559199999999947]
[null,null,null,null,null,"Other O&M",6.4259829999999987,8.5220759099999981,6.9554167900000001,2.0960929099999994,-1.566659119999998]
[null,null,null,null,null,"Sub-total Expenses",1575.3137400738426,1572.0271671559126,1621.9468696895196,-3.286572917930016,49.919702533607051]
[null,null,null,null,null,"Capital Investment Plan",200,200,200,0,0]
[null,null,null,null,null,"Fund Deposits",0,0,0,0,0]
[null,null,null,null,null,"Water Transfer Fund ",0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,120,120,0,0]
[null,null,null,"Hide Row",null,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue Bond Construction",0,19.599999999999994,0,19.599999999999994,-19.599999999999994]
[null,null,null,null,null,"Water Stewardship Fund",0,0,1.3498968474793285,0,1.3498968474793285]
[null,null,null,null,null,"Exchange Agreement Set-aside",47.403159374999916,0,0,-47.403159374999916,0]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0,0,18.016613347160042,0,18.016613347160042]
[null,null,null,null,null,"Interest for Construction & Trust Funds",0.36286985929917592,0.40415651647758988,0.55700488157469374,4.1286657178413955E-2,0.15284836509710387]
[null,null,null,null,null,"Increase in Required Reserves",25.4,23.8,37.600000000000009,-1.5999999999999979,13.800000000000008]
[null,null,null,null,null,"Increase in Water Rate Stabilization Fund",0,25.944114886124865,50.704925841774227,25.944114886124865,24.760810955649362]
[null,null,null,null,null,"Other Fund Activity",0,0,0,0,0]
[null,null,null,null,null,"Sub-total Fund Deposits",193.16602923429909,189.74827140260248,228.22844091798834,-3.4177578316966404,38.480169515385853]
[null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL USES OF FUNDS",1968.4797693081416,1961.7754385585151,2050.175310607508,-6.7043307496264788,88.399872048992847]
[null,null,null,"Hide Row",null,"Totals may not foot due to rounding.",0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total Uses of FY 2016/17 and 2017/18 Funds, $ millions"]
[null,null,"Budget Book","Page 35",null,"FY Budget","2015/16 Budget","2016/17 Budget","2017/18 Budget"]
[null,null,"Source","Budget Link - Chart_Data-Summary",null,"SWP",515,582.29999999999995,599.4]
[null,null,null,null,null,"Construction",267.89999999999998,200,200]
[null,null,null,null,null,"O&M",418.5,417.7,419.8]
[null,null,null,null,null,"Debt Service",324.7,328.5,344.1]
[null,null,null,null,null,"PAYGO",221,120,120]
[null,null,null,null,null,"Fund Deposits",22.4,128.4,73.2]
[null,null,null,null,null,"Supply Programs",66.5,78.7,81.7]
[null,null,null,null,null,"Demand Management",61.7,75.099999999999994,75.900000000000006]
[null,null,null,null,null,"CRA Power",36.5,46.6,54.4]
[]
[]
[]
[]
[]
[null,null,null,null,"Departmental Budget by Organization (without operating equipment and overhead credit),  \n$ millions\n"]
[]
[null,null,"Budget Book","Page 36"]
[null,null,"Source","O&M Budget Tool - Chart_Data",null,"FY Budget","2017/18 Budget","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"General Manager's Office",13430903,18083123.716801491,17470319.384789739]
[null,null,null,"Data doesn't have IT",null,"Water System Operations",230974606,245794442.86210081,256320603.79442084]
[null,null,null,null,null,"Water Resource Management",22040626,23946238.55115936,25065997.926096104]
[null,null,null,null,null,"Engineering Services",25312433,32937683.576320007,33865022.079934016]
[null,null,null,null,null,"Office of Chief Administrative Officer",16448088,21647986.79928042,21428675.029725034]
[null,null,null,null,null,"Information Technology",31359838,38009090.974670552,43261478.629562669]
[null,null,null,null,null,"Real Property",18262684,26338303.261909332,28209265.181935333]
[null,null,null,null,null,"Human Resources",10221265,12342418.23632,12881487.614907]
[null,null,null,null,null,"Chief Financial Officer",23082281,24561416.149035517,25198102.594034996]
[null,null,null,null,null,"External Affairs",24335136,27604586.785723731,27752239.607493494]
[null,null,null,null,null,"Legal, Audit and Ethics",18293804,19227781.013320617,20505730.533370219]
[null,null,null,null,null,"Total",433761664,490493071.92664182,511958922.3762694]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Operations and Maintenance Budget by Organization, $ thousands"]
[]
[null,null,"Budget Book","Page 36"]
[null,null,"Source","O&M Budget Tool - Table_O&M"]
[]
[null,null,null,null,null,"Departmental Units","2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget vs. 2018/19 Proposed","%","2018/19 Proposed vs. 2019/20 Proposed","%"]
[null,null,null,null,null,"Office of the General Manager",13430.903,18083.123716801492,17470.319384789738,4652.220716801492,0.346381826806544,-612.80433201175401,-3.388818998359127E-2]
[null,null,null,null,null,"Water System Operations w/o Variable Treatment",204657.04699999999,218696.11686210081,228606.68579442083,14039.06986210082,6.8598028105530229E-2,9910.5689323200204,4.5316620498429543E-2]
[null,null,null,null,null,"Water Resource Management",22040.626,23946.23855115936,25065.997926096104,1905.61255115936,8.6459093818812588E-2,1119.7593749367443,4.6761388956535345E-2]
[null,null,null,null,null,"Engineering Services",25312.433000000001,32937.683576320007,33865.022079934017,7625.2505763200061,0.30124526458282402,927.33850361400982,2.8154332755831811E-2]
[null,null,null,null,null,"Office of Chief Administrative Officer",16448.088,21647.986799280421,21428.675029725033,5199.8987992804214,0.31614001574410483,-219.31176955538831,-1.0130815931700321E-2]
[null,null,null,null,null,"Information Technology",31359.838,38009.090974670551,43261.478629562669,6649.2529746705513,0.2120308457802158,5252.387654892118,0.13818766827105483]
[null,null,null,null,null,"Real Property",18262.684000000001,26338.303261909332,28209.265181935334,8075.6192619093308,0.44219235583933503,1870.9619200260022,7.1035780149581715E-2]
[null,null,null,null,null,"Human Resources",10221.264999999999,12342.41823632,12881.487614907001,2121.1532363200004,0.20752355372060116,539.06937858700076,4.3676155536577332E-2]
[null,null,null,null,null,"Chief Financial Officer",23082.280999999999,24561.416149035518,25198.102594034997,1479.1351490355191,6.4080978350255724E-2,636.68644499947914,2.5922220491528158E-2]
[null,null,null,null,null,"External Affairs",24335.135999999999,27604.586785723732,27752.239607493495,3269.4507857237331,0.13435103817475003,147.65282176976325,5.3488510049396892E-3]
[null,null,null,null,null,"Subtotal - General Manager's Dep.",389150.30099999998,444166.96491332119,463739.27384289913,55016.663913321216,0.14137638791989837,19572.308929577935,4.4065206275296621E-2]
[null,null,null,null,null,"General Counsel",13777.026,14210.965256776619,15202.315580759219,433.939256776619,3.1497309853129332E-2,991.35032398260046,6.9759534702251602E-2]
[null,null,null,null,null,"Office of the General Auditor",3140.7820000000002,3620.8071447040002,3855.0233961610002,480.02514470400001,0.15283618688084688,234.216251457,6.4686198987310914E-2]
[null,null,null,null,null,"Ethics Department",1375.9960000000001,1396.00861184,1448.3915564500001,20.012611839999863,1.4544091581661475E-2,52.382944610000095,3.752336781143284E-2]
[null,null,null,null,null,"Overhead Credit from Construction",-20427.401545503999,-21510.213,-22554.008000000002,-1082.8114544960008,5.3007792111196043E-2,-1043.7950000000019,4.8525553884566454E-2]
[null,null,null,null,null,"Total Departmental Budget",387016.70345449599,441884.53292664181,461690.99637626926,54867.829472145822,0.14177121809575069,19806.463449627452,4.4822712663073826E-2]
[null,null,null,null,null,"Operating Equipment",6425.9829999999993,8522.0759099999977,6955.4167900000002,2096.0929099999985,0.32619023579738676,-1566.6591199999975,-0.18383538665287458]
[null,null,null,null,null,"Variable Treatment",26317.559000000001,27098.326000000001,27713.918000000001,780.76699999999983,2.9667151121424287E-2,615.59200000000055,2.2716975210941095E-2]
[null,null,null,null,null,"GRAND TOTAL",419760.24545449601,477504.93483664183,496360.33116626926,57744.689382145822,0.13756588435291836,18855.396329627456,3.948733291327771E-2]
[null,null,null,null,null,"Totals may not foot due to rounding"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"2016/17 and 2017/18 Operations & Maintenance Annual Budget by Expenditure Type, $ thousands"]
[]
[]
[]
[null,null,"Budget Book","Page 37"]
[null,null,"Source","O&M Budget Tool - Table_O&M by Budget Code",null,null,null,null,null,"2017/18  Budget  vs.","2018/19 Proposed vs."]
[null,null,null,null,null,null,"2017/18  Budget ","2018/19 Proposed","2019/20 Proposed","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"Salaries & Benefits (1)",273061.27145449602,303703.72719664185,322637.62137626944,30642.45574214583,18933.89417962759]
[null,null,null,"Consolidate  \"other\" section",null,"Chemicals, Sludge and Power (2)",26317.559000000001,27098.326000000001,27713.918000000001,780.76699999999983,615.59200000000055]
[null,null,null,null,null,"Outside Services",38996.061999999998,50908.012879999995,53025.307999999997,11911.950879999997,2117.2951200000025]
[null,null,null,null,null,"Materials & Supplies (3)",23738.386999999999,27418.510049999997,27278.773200000003,3680.1230499999983,-139.73684999999386]
[null,null,null,null,null,"Other",51220.982999999993,59854.282800000008,58749.293800000007,8633.2998000000007,-1104.9890000000009]
[null,null,null,null,null,"Operating Equipment",6425.9829999999993,8522.0759099999977,6955.4167900000002,2096.0929099999985,-1566.6591199999975]
[null,null,null,null,null,"Total",419760.24545449606,477504.93483664189,496360.33116626949,57744.689382145814,18855.396329627605]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 38","Departmental Budget by Expenditure Type, $ millions"]
[null,null,"Source","O&M Budget Tool - Chart_Data"]
[]
[]
[null,null,null,null,null,"Total O&M"]
[null,null,null,null,null,"FY Budget","2017/18 Budget","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"Salaries & Benefits (1)",273061.27145449602,303703.72719664185,322637.62137626944]
[null,null,null,null,null,"Chemicals, Sludge and Power (2)",26317.559000000001,27098.326000000001,27713.918000000001]
[null,null,null,null,null,"Outside Services",38996.061999999998,50908.012879999995,53025.307999999997]
[null,null,null,null,null,"Materials & Supplies (3)",23738.386999999999,27418.510049999997,27278.773200000003]
[null,null,null,null,null,"Operating Equipment & Other",57646.965999999993,68376.35871,65704.710590000002]
[null,null,null,null,null,"Total",419760.24545449601,477504.93483664183,496360.33116626943]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 39","Regular and Temporary Positions"]
[null,null,"Source","O&M Budget Tool - Table_Staff"]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","2019/20 Proposed","2017/18 Budget vs. 2018/19 Proposed","2018/19 Proposed vs. 2019/20 Proposed"]
[null,null,null,null,null,"Regular Full Time Positions",1886,1900,1905,14,5]
[null,null,null,null,null,"District Temporary Positions",20.080000000000002,22.12,22.65,2.0399999999999991,0.52999999999999758]
[null,null,null,"H452 = Roundup Function",null,"Agency Temporary Positions",3.6999999999999997,4.5,4.04,0.78999999999999959,-0.44999999999999929]
[null,null,null,null,null,"Total",1909.78,1926.61,1931.69,16.829999999999927,5.0800000000001546]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M and Capital Staffing Levels"]
[]
[]
[null,null,"Budget Book","Page 39"]
[null,null,"Source","O&M Budget Tool - Table_Staff",null,null,"2017/18  Budget ","2018/19 Proposed","2019/20 Proposed"]
[null,null,null,null,null,"O&M Positions"]
[null,null,null,null,null,"Regular Full Time Positions",1592.2,1618.46,1620.46]
[null,null,null,null,null,"District & Agency Temporary Positions",22.8,24.61,24.689999999999998]
[null,null,null,null,null,"Total O&M",1615,1643.07,1645.15]
[null,null,null,null,null,"Capital Positions"]
[null,null,null,null,null,"Regular Full Time Positions",293.89999999999998,281.53999999999996,284.53999999999996]
[null,null,null,null,null,"District & Agency Temporary Positions",1,2,2]
[null,null,null,null,null,"Total Capital",294.89999999999998,283.53999999999996,286.53999999999996]
[null,null,null,null,null,"GRAND TOTAL",1909.9,1926.61,1931.69]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[]
[]
[]
[]
[]
[null,null,null,null,"Projected Fund Balances, $ millions"]
[null,null,null,null,null,null,"Restricted",null,"Unrestricted"]
[null,null,null,null,null,null,"Contractual","Board","Designated","Undesignated","Total"]
[null,null,"Budget Book","Page 41",null,"2016/17 Budget"]
[null,null,"Source","Budget Link - Funds",null,"Operating Funds",205.3,103.5,0,0,308.8]
[null,null,null,null,null,"Debt Service Funds",296.60000000000002,0,0,0,296.60000000000002]
[null,null,null,null,null,"Construction Funds",31,0,0,0,31]
[null,null,null,null,null,"Reserve Funds (1)",0,0,0,395.9,395.9]
[null,null,null,null,null,"Rate Stabilization Funds (2)",0,0,6.7,0,6.7]
[null,null,null,null,null,"Trust and Other Funds (3)",109.9,0,303.5,0,413.4]
[null,null,null,null,null,"Total June 30, 2017",642.79999999999995,103.5,310.2,395.9,1452.3]
[null,null,null,null,null,"2017/18 Budget"]
[null,null,null,null,null,"Operating Funds",217.5,109.2,0,0,326.7]
[null,null,null,null,null,"Debt Service Funds",293.5,0,0,0,293.5]
[null,null,null,null,null,"Construction Funds",31.5,0,0,0,31.5]
[null,null,null,null,null,"Reserve Funds (1)",0,0,0,383.1,383.1]
[null,null,null,null,null,"Rate Stabilization Funds (2)",0,0,3.4,0,3.4]
[null,null,null,null,null,"Trust and Other Funds (3)",109.9,0,350.9,0,460.8]
[null,null,null,null,null,"Total June 30, 2018",652.4,109.2,354.3,383.1,1499]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[null,null,null,null,null,"(1) includes Water Rate Stabilization Fund and Revenue Remainder Fund, and working capital borrowings in an amount equal to the exchange agreement set–aside"]
[null,null,null,null,null,"(2) includes Water Stewardship Fund and Treatment Surcharge Stabilization Fund"]
[null,null,null,null,null,"(3) includes exchange agreement set–aside"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Table 14.  Rate Elements"]
[null,null,"Budget Book","Page 45"]
[null,null,"Source","Budget Link - Rates",null,"Rate Design Elements","Functional Costs Recovered","Type of Charge","2016 *","2017 *","2018 *"]
[null,null,null,null,null,"Tier 1 Supply Rate","Supply","Volumetric ($/af)",156,201,209]
[null,null,null,null,null,"Tier 2 Supply Rate","Supply","Volumetric ($/af)",290,295,295]
[null,null,null,null,null,"System Access Rate","Conveyance/Distribution (Average Capacity)","Volumetric ($/af)",259,289,299]
[null,null,null,null,null,"Water Stewardship Rate","Demand Management","Volumetric ($/af)",41,52,55]
[null,null,null,null,null,"System Power Rate","Power","Volumetric ($/af)",138,124,132]
[null,null,null,null,null,"Treatment Surcharge","Treatment","Volumetric ($/af)",348,313,320]
[null,null,null,null,null,"Capacity Charge","Peak Distribution Capacity","Fixed ($/cfs)",10900,8000,8700]
[null,null,null,null,null,"Readiness–to–Serve Charge","Conv./Distr./Emergency Storage (Standby Capacity)","Fixed ($M)",153,135,140]
[null,null,null,null,null,"*Rates and Charges effective January 1st"]

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["Error Checks"]
[null," 0 = ok"]
["Final Status"]
[0,"ok",null,null,null,910001]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,"91001_2A",0,0,0,0,0,0]
[null,null,"Budget Book","Page 56",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page-3",null,"Total Salaries and Benefits",9346100,9169600,10381400,1211800,10980400,599000]
[null,null,null,null,null,"Direct Charges to Capital",0,0,-87900,-87900,-93100,-5200]
[null,null,null,null,null,"Total Salaries and Benefits",9346100,9169600,10293500,1123900,10887300,593800]
[null,null,"Updated ","2017-11-01",null,"% Change",0,-1.8884882464343399E-2,0,0.122568050950968,0,5.7686889784815697E-2]
[null,null,null,null,null,"Professional Services",3522900,3353600,5337500,1983900,4920000,-417500]
[null,null,null,null,null,"Conferences & Meetings",100000,108400,115200,6800,114800,-400]
[null,null,null,null,null,"Grant / Donation Expense",423300,0,1225000,1225000,525000,-700000]
[null,null,null,null,null,"Materials & Supplies",52300,33600,269300,235700,261100,-8200]
[null,null,null,null,null,"Travel Expenses",476700,571900,573100,1200,508400,-64700]
[null,null,null,null,null,"Other Accounts",157800,193900,269500,75600,253700,-15800]
[null,null,null,null,null,"Total O&M",14079100,13431000,18083100,4652100,17470300,-612800]
[null,null,null,null,null,"% Change",0,-4.6032771981163602E-2,0,0.34637033727942801,0,-3.3887994868136498E-2]
[null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 56","FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Direct Charges to Capital",-0.32615955473098329]
[null,null,null,null,null,"% Change",0]
[null,null,"Updated ","2017-11-01",null,"Conferences & Meetings",0.42745825602968462]
[null,null,null,null,null,"Materials & Supplies",0.99925788497217072]
[null,null,null,null,null,"Travel Expenses",26.477179962894247]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 56","FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Direct Charges to Capital",-0.3669688608592826]
[null,null,null,null,null,"% Change",0]
[null,null,"Updated ","2017-11-01",null,"Conferences & Meetings",0.45250295624753645]
[null,null,null,null,null,"Materials & Supplies",1.0291683090264092]
[null,null,null,null,null,"Travel Expenses",23.466298778084351]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 57",null,"Bay Delta Initiatives",0.63221866702616636]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Board of Directors",9.1188192438450305E-2]
[null,null,null,null,null,"Office of GM Section",0.27659314053538325]
[null,null,"Updated ","2017-11-01"]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 57",null,"Bay Delta Initiatives",0.60363976380713691]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Board of Directors",9.7330285102710981E-2]
[null,null,null,null,null,"Office of GM Section",0.29902995109015207]
[null,null,"Updated ","2017-11-01"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,"Budget Book","Page 57",null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Bay Delta Initiatives",7939131,11432488.3719055,3493357.3719054898,10545779.4670697,-886708.90483575,18.5,18.600000000000001,18.600000000000001]
[null,null,null,null,null,"Board of Directors",1218533,1648967.3653760001,430434.365376,1700391.166557,51423.801181000003,5,6,6]
[null,null,null,null,null,"Office of GM Section",4273239,5001667.9795199996,728428.97952000005,5224148.7511630002,222480.77164299999,12,13,13]
[null,null,"Updated ","2017-11-01",null,"Total O&M",13430903,18083123.716801502,4652220.7168014897,17470319.384789702,-612804.33201174997,35.5,37.6,37.6]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 57",null,"Regular",null,32.799999999999997,35,37,2,37,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",32.799999999999997,35,36.5,1.5,36.5,0]
[null,null,null,null,null,null,"Capital",0,0,0.5,0.5,0.5,0]
[null,null,"Updated ","2017-11-01",null,"Temporary",null,1.3,0.5,1.1000000000000001,0.6,1.1000000000000001,0]
[null,null,null,null,null,null,"O&M",1.3,0.5,1.1000000000000001,0.6,1.1000000000000001,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel",null,34.1,35.5,38.1,2.6,38.1,0]
[null,null,null,null,null,null,"O&M",34.1,35.5,37.6,2.1,37.6,0]
[null,null,null,null,null,null,"Capital",0,0,0.5,0.5,0.5,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,91007]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 62",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",161349900,164188300,174056500,9868200,184595100,10538600]
[null,null,null,null,null,"Direct Charges to Capital",-7870600,-7161700,-7326400,-164700,-7718200,-391800]
[null,null,"Updated ","2017-11-01",null,"Total Salaries and Benefits",153479300,157026600,166730100,9703500,176876900,10146800]
[null,null,null,null,null,"% Change",0,2.31125630622501E-2,0,6.17952627134511E-2,0,6.08576375831359E-2]
[null,null,null,null,null,"Professional Services",1057700,1044500,1494000,449500,1541200,47200]
[null,null,null,null,null,"Materials & Supplies",35798800,37336500,38475300,1138800,38330400,-144900]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",14099600,14894200,15134200,240000,15442300,308100]
[null,null,null,null,null,"Utilities Charges",12643700,12502000,14316500,1814500,14868200,551700]
[null,null,null,null,null,"Other Accounts",9272300,8170700,9644400,1473700,9261600,-382800]
[null,null,null,null,null,"Total O&M",226351400,230974500,245794500,14820000,256320600,10526100]
[null,null,null,null,null,"% Change",0,2.0424437401314902E-2,0,6.4162927076365603E-2,0,4.28247987648218E-2]
[null,null,null,null,null,"Operating Equipment",0,5039400,5655200,615800,6000000,344800]
[null,null,null,null,null,"Total O&M and Operating Equipment",226351400,236013900,251449700,15435800,262320600,10870900]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,11500000]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 62",null,"Direct Charges to Capital",-0.75965327029156815]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Professional Services",0.15490854796565884]
[null,null,null,null,null,"Materials & Supplies",3.9893928082617891]
[null,null,"Updated ","2017-11-01",null,"Outside Services - Non Professional / Mainte",1.5692215171498487]
[null,null,null,null,null,"Utilities Charges",1.4844365642237982]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 62",null,"Direct Charges to Capital",-0.83335492787423338]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Professional Services",0.16640753217586593]
[null,null,null,null,null,"Materials & Supplies",4.1386369525783886]
[null,null,"Updated ","2017-11-01",null,"Outside Services - Non Professional / Mainte",1.6673468947050185]
[null,null,null,null,null,"Utilities Charges",1.6053597650513951]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 63",null,"O and M Planning Section",4.6900941601396552E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Operational Safety and Regulatory Services Section",6.199619433372875E-2]
[null,null,null,null,null,"Operations Support Services Section",9.6493360817129781E-2]
[null,null,null,null,null,"Power Operations and Planning Section",1.3603024240200269E-2]
[null,null,null,null,null,"Water Conveyance and Distn Section",0.25335156619185578]
[null,null,null,null,null,"Water Quality Section",9.3347902138039313E-2]
[null,null,null,null,null,"Water System Operations, Office of Manager",0.10649961948874773]
[null,null,null,null,null,"Water Treatment Section",0.32780739118890212]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 63",null,"O and M Planning Section",4.7038236896865204E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Operational Safety and Regulatory Services Section",6.1970389792324734E-2]
[null,null,null,null,null,"Operations Support Services Section",9.7143167659009946E-2]
[null,null,null,null,null,"Power Operations and Planning Section",1.3728154803584931E-2]
[null,null,null,null,null,"Water Conveyance and Distn Section",0.25158416150030771]
[null,null,null,null,null,"Water Quality Section",9.5856323049025541E-2]
[null,null,null,null,null,"Water System Operations, Office of Manager",0.10575636243198649]
[null,null,null,null,null,"Water Treatment Section",0.32692320386689455]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 63",null,"O and M Planning Section",10990092,11527990.810623201,537898.81062314997,12056869.282829501,528878.47220632003,42.9,41.76,41.76]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Operational Safety and Regulatory Services Section",14228480,15238320.0458294,1009840.04582944,15884287.7289443,645967.68311485299,55.2,55.03,55.03]
[null,null,null,null,null,"Operations Support Services Section",22629999,23717531.8619381,1087532.8619381399,24899795.388860099,1182263.52692194,119.7,119.72,119.75]
[null,null,"Updated","2017-11-01",null,"Power Operations and Planning Section",2852916,3343547.76435968,490631.76435968,3518808.9282381702,175261.16387849001,11,12,12]
[null,null,null,null,null,"Water Conveyance and Distn Section",60745136,62272407.060367897,1527271.0603678999,64486204.180872001,2213797.1205041199,269.89999999999998,264.04000000000002,264.04000000000002]
[null,null,null,null,null,"Water Quality Section",20118072,22944395.598365299,2826323.59836525,24569950.601439301,1625555.00307408,93.3,95.48,96.48]
[null,null,null,null,null,"Water System Operations, Office of Manager",23152483,26177014.637262501,3024531.6372625101,27107534.673668399,930520.03640588606,61.1,60.36,60.36]
[null,null,null,null,null,"Water Treatment Section",76257428,80573235.083354995,4315807.0833549602,83797153.009569004,3223917.9262140701,272.7,276.88,276.88]
[null,null,null,null,null,"Total O&M",230974606,245794442.86210099,14819836.862101,256320603.79442099,10526160.932319799,925.8,925.27,926.3]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 63",null,"Regular","Total",865.8,951,948.1,-2.9,948.1,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",828,906.8,905.5,-1.3,905.5,0]
[null,null,null,null,null,null,"Capital",37.799999999999997,44.2,42.6,-1.6,42.6,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",33.799999999999997,19,19.899999999999999,0.9,20.9,1]
[null,null,null,null,null,null,"O&M",32.4,19,19.899999999999999,0.9,20.9,1]
[null,null,null,null,null,null,"Capital",1.4,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",899.6,970,968,-2,969,1]
[null,null,null,null,null,null,"O&M",860.4,925.8,925.4,-0.4,926.4,1]
[null,null,null,null,null,null,"Capital",39.200000000000003,44.2,42.6,-1.6,42.6,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 70",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",13343700,14376200,15676000,1299800,16651600,975600]
[null,null,null,null,null,"Direct Charges to Capital",-1500,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",13342200,14376200,15676000,1299800,16651600,975600]
[null,null,null,null,null,"% Change",0,7.7498463521758001E-2,0,9.0413322018335907E-2,0,6.2235264097984203E-2]
[null,null,null,null,null,"Professional Services",1712300,1740000,1940000,200000,1986500,46500]
[null,null,null,null,null,"Memberships & Subscriptions",4014800,5365000,5767500,402500,5844900,77400]
[null,null,null,null,null,"Other Accounts",276300,559400,562700,3300,583000,20300]
[null,null,null,null,null,"Total O&M",19345600,22040600,23946200,1905600,25066000,1119800]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 70",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",3.4476630531366625]
[null,null,"Updated","2017-11-01",null,"Memberships & Subscriptions",10.249688999466857]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 70",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",3.4073756432246998]
[null,null,"Updated","2017-11-01",null,"Memberships & Subscriptions",10.025557461406517]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 71",null,"Resource Implementation",0.69635119991650007]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Office of Manager",0.17725421274552247]
[null,null,null,null,null,"Resource Planning & Development",0.12639458733797748]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 71",null,"Resource Implementation",0.690170608560146]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Office of Manager",0.18179668481374905]
[null,null,null,null,null,"Resource Planning & Development",0.12803270662610428]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 71",null,"Resource Implementation Section",15233787,16674991.9485866,1441204.9485865601,17299815.042821102,624823.09423456003,37.200000000000003,40,40]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Resource Planning and Development Section",3935859,4244571.6626022402,308712.66260223999,4556915.3245125804,312343.66191034002,16,16,16]
[null,null,null,null,null,"Water Resources, Office of Manager",2870980,3026674.9399705599,155694.93997055999,3209267.5587623999,182592.61879184001,14,13,13]
[null,null,"Updated","2017-11-01",null,"Total O&M",22040626,23946238.5511594,1905612.55115936,25065997.9260961,1119759.3749367399,67.2,69,69]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 71",null,"Regular","Total",60.2,67,68,1,68,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",60.2,67,68,1,68,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",1.1000000000000001,0.2,1,0.8,1,0]
[null,null,null,null,null,null,"O&M",1.1000000000000001,0.2,1,0.8,1,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",61.3,67.2,69,1.8,69,0]
[null,null,null,null,null,null,"O&M",61.3,67.2,69,1.8,69,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 75",null,"91005_2A",0,0,0,0,0,0]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,null,null,null,"Total Salaries and Benefits",65783000,70313500,77056200,6742700,81444400,4388200]
[null,null,null,null,null,"Direct Charges to Capital",-39757000,-47170300,-47991100,-820800,-51301500,-3310400]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",26026000,23143200,29065100,5921900,30142900,1077800]
[null,null,null,null,null,"% Change",0,-0.11076615692000299,0,0.25588077707490797,0,3.7082273929902203E-2]
[null,null,null,null,null,"Professional Services",3367600,301000,1775800,1474800,1552800,-223000]
[null,null,null,null,null,"Materials & Supplies",673600,600000,704600,104600,734200,29600]
[null,null,null,null,null,"Memberships & Subscriptions",177100,183000,223600,40600,237000,13400]
[null,null,null,null,null,"Taxes & Permits",321400,320000,440000,120000,484000,44000]
[null,null,null,null,null,"Travel Expenses",136100,95300,170600,75300,172100,1500]
[null,null,null,null,null,"Other Accounts",1189600,669900,558000,-111900,542000,-16000]
[null,null,null,null,null,"Total O&M",31891400,25312400,32937700,7625300,33865000,927300]
[null,null,null,null,null,"% Change",0,-0.20629385978665099,0,0.30124760986710097,0,2.81531497341952E-2]
[null,null,null,null,null,"Operating Equipment",0,258800,989600,730800,174800,-814800]
[null,null,null,null,null,"Total O&M and Operating Equipment",31891400,25571200,33927300,8356100,34039800,112500]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 75",null,"Total Salaries and Benefits",138.09354838709677]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Total Salaries and Benefits",52.087992831541222]
[null,null,null,null,null,"Professional Services",3.182437275985663]
[null,null,"Updated","2017-11-01",null,"Travel Expenses",2.757706093189964]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 75",null,"Total Salaries and Benefits",150.26642066420663]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Total Salaries and Benefits",55.614206642066421]
[null,null,null,null,null,"Professional Services",2.8649446494464943]
[null,null,"Updated","2017-11-01",null,"Travel Expenses",3.00239852398524]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 76",null,"Design Section",0.13776582245480962]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Infrastructure Reliability Section",0.40730589072065176]
[null,null,null,null,null,"Office of the Grp Mgr - Engineering Services",7.6764532895621851E-2]
[null,null,"Updated","2017-11-01",null,"Planning Section",0.29666997843312654]
[null,null,null,null,null,"Program Management Section",8.1493775495790247E-2]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 76",null,"Design Section",0.14225317624087574]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Infrastructure Reliability Section",0.41969958505338439]
[null,null,null,null,null,"Office of the Grp Mgr - Engineering Services",5.5077961104274438E-2]
[null,null,"Updated","2017-11-01",null,"Planning Section",0.30551076785638298]
[null,null,null,null,null,"Program Management Section",7.7458509745082449E-2]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 76",null,"Design Section",3381080,4537687.0676480001,1156607.0676480001,4817406.9543380002,279719.88669000001,31.5,15.96,15.73]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Infrastructure Reliability Section",11397729,13415712.547328001,2017983.547328,14213135.714772001,797423.16744400002,56,58.15,57.98]
[null,null,null,null,null,"Office of the Grp Mgr - Engineering Services",703452,2528445.8944000001,1824993.8944000001,1865216.368914,-663229.525486,0.8,4,2.04]
[null,null,"Updated","2017-11-01",null,"Planning Section",7948013,9771621.876224,1823608.876224,10346128.899114,574507.02289000002,0,40.630000000000003,41.1]
[null,null,null,null,null,"Program Management Section",1882159,2684216.1907199998,802057.19071999996,2623134.142796,-61082.047923999999,29.3,10.57,9.86]
[null,null,null,null,null,"Total O&M",25312433,32937683.57632,7625250.57632,33865022.079934001,927338.50361400004,117.6,129.31,126.71]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 76",null,"Regular","Total",330.5,355.1,355.1,0,355,-0.1]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",124.1,117.6,129.4,11.8,126.7,-2.7]
[null,null,null,null,null,null,"Capital",206.4,237.5,225.7,-11.8,228.3,2.6]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",1.8,0,0,0,0,0]
[null,null,null,null,null,null,"O&M",0.8,0,0,0,0,0]
[null,null,null,null,null,null,"Capital",1,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",332.3,355.1,355.1,0,355,-0.1]
[null,null,null,null,null,null,"O&M",124.9,117.6,129.4,11.8,126.7,-2.7]
[null,null,null,null,null,null,"Capital",207.4,237.5,225.7,-11.8,228.3,2.6]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 77",null,"O&M","FY 2015/16","FY 2016/17","FY 2017/18"]
[null,null,"Source","ESG will be providing",null,"Labor",26916000,25105100,25672800]
[null,null,null,null,null,"Non–labor",3354900,2786500,2796900]
[null,null,null,null,null,"Total O&M",30270900,27891600,28469700]
[null,null,null,null,null,"Recycled Water (labor & non–labor)",0,5062700,0]
[null,null,null,null,null,"Total O&M & Special Initiative",30270900,32954300,28469700]
[null,null,null,null,null,"% Change",null,8.8999999999999996E-2,-0.13600000000000001]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 82",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",25194400,24818200,28334100,3515900,30810000,2475900]
[null,null,null,null,null,"Direct Charges to Capital",-1211100,-1363100,-1375300,-12200,-1400800,-25500]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",23983300,23455100,26958800,3503700,29409200,2450400]
[null,null,null,null,null,"% Change",0,-2.20236581287813E-2,0,0.14937902630984301,0,9.0894253453417798E-2]
[null,null,null,null,null,"Professional Services",286400,483200,1283200,800000,1841000,557800]
[null,null,null,null,null,"Communication Expenses",1620200,1470100,1609500,139400,1609500,0]
[null,null,null,null,null,"Equipment Expensed",16000,57400,116000,58600,2306600,2190600]
[null,null,null,null,null,"Materials & Supplies",4234700,4444000,6092700,1648700,6163700,71000]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",514000,888500,1332500,444000,1310500,-22000]
[null,null,null,null,null,"Other Accounts",319800,561500,616500,55000,621100,4600]
[null,null,null,null,null,"Total O&M",30974400,31359800,38009200,6649400,43261600,5252400]
[null,null,null,null,null,"% Change",0,1.2442533188697801E-2,0,0.212035791044586,0,0.138187596687118]
[null,null,null,null,null,"Operating Equipment",0,627800,1631200,1003400,748400,-882800]
[null,null,null,null,null,"Total O&M and Operating Equipment",30974400,31987600,39640400,7652800,44010000,4369600]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 82",null,"Direct Charges to Capital",-2.2308191403081916]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",2.081427412814274]
[null,null,null,null,null,"Communication Expenses",2.610705596107056]
[null,null,"Updated","2017-11-01",null,"Equipment Expensed",0.18815896188158962]
[null,null,null,null,null,"Materials & Supplies",9.8827250608272514]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",2.1613949716139498]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 82",null,"Direct Charges to Capital",-2.2553534052487523]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",2.9640959587828046]
[null,null,"Updated","2017-11-01",null,"Communication Expenses",2.5913701497343422]
[null,null,null,null,null,"Equipment Expensed",3.7137336982772502]
[null,null,null,null,null,"Materials & Supplies",9.9238447914989543]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",2.1099661890194814]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 83",null,"Office of IT Group Manager",1]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2"]
[]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 83",null,"Office of IT Group Manager",1]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2"]
[]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,"Budget Book","Page 83",null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Office of IT Group Manager",31359838,38009090.974670596,6649252.9746705499,43261478.629562698,5252387.6548921103,123,123,127]
[null,null,null,null,null,"Total O&M",31359838,38009090.974670596,6649252.9746705499,43261478.629562698,5252387.6548921103,123,123,127]
[]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 83",null,"Regular","Total",118.2,130,130,0,134,4]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",114.1,123,123,0,127,4]
[null,null,null,null,null,null,"Capital",4.0999999999999996,7,7,0,7,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",5.8,1,2,1,2,0]
[null,null,null,null,null,null,"O&M",5.3,0,0,0,0,0]
[null,null,null,null,null,null,"Capital",0.5,1,2,1,2,0]
[null,null,null,null,null,"Total Personnel","Total",124,131,132,1,136,4]
[null,null,null,null,null,null,"O&M",119.4,123,123,0,127,4]
[null,null,null,null,null,null,"Capital",4.5999999999999996,8,9,1,9,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,16537500,18262700,26358500,8095800,28209200,1850700]
[null,null,"Budget Book","Page 91",null,"% Change",0,0.104320483749055,0,0.44329699332519301,0,7.0212644877364006E-2]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,0,0,0,0,0,0,0]
[null,null,null,null,null,"fffffffffffffffffffffff",0,0,0,0,0,0]
[null,null,null,null,null,"91014_2A",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,null,null,null,"Total Salaries and Benefits",8120500,7829300,9445100,1615800,9973600,528500]
[null,null,null,null,null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Salaries and Benefits",8120500,7829300,9445100,1615800,9973600,528500]
[null,null,null,null,null,"% Change",0,-3.5859860846007001E-2,0,0.20637860345113901,0,5.5954939598310202E-2]
[null,null,null,null,null,"Professional Services",578400,885400,1104100,218700,1126700,22600]
[null,null,null,null,null,"Advertising",117800,150000,140000,-10000,140000,0]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",313600,202000,231500,29500,231500,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 91",null,"fffffffffffffffffffffff",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,0,{"$error":"#VALUE!"}]
[null,null,null,null,null,"Direct Charges to Capital",0]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",67.465000000000003]
[null,null,null,null,null,"Professional Services",75.351428571428571]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 91",null,"fffffffffffffffffffffff",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,0,{"$error":"#VALUE!"}]
[null,null,null,null,null,"Direct Charges to Capital",0]
[null,null,null,null,null,"Total Salaries and Benefits",71.239999999999995]
[null,null,"Updated","2017-11-01",null,"Professional Services",79.287857142857149]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 92",null,"Employee Relations, Inclusion and Analytics Section",0.22651074754711598]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"HR Services Section",0.51219719030465183]
[null,null,null,null,null,"Office of Human Resources Group Mgr",0.2612920621482322]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 92",null,"Employee Relations, Inclusion and Analytics Section",0.2290936112302667]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"HR Services Section",0.51375747958717266]
[null,null,null,null,null,"Office of Human Resources Group Mgr",0.25714890918256067]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 92",null,"Employee Relations, Inclusion and Analytics Section",1717217,2795690.3812480001,1078473.3812480001,2951066.5157169998,155376.13446900001,7,11,11]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"HR Services Section",6464404,6321751.9422080005,-142652.05779200001,6617960.6103680003,296208.66816,13,24,24]
[null,null,null,null,null,"Office of Human Resources Group Mgr",2039644,3224975.9128640001,1185331.9128640001,3312460.4888220001,87484.575958000001,18,7.1,7.1]
[null,null,"Updated","2017-11-01",null,"Total O&M",10221265,12342418.23632,2121153.2363200001,12881487.614907,539069.37858699996,38,42.1,42.1]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,0,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 92",null,"Regular","Total",37.799999999999997,38,42,4,42,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",37.799999999999997,38,42,4,42,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",1.5,0,0.1,0.1,0.1,0]
[null,null,null,null,null,null,"O&M",1.5,0,0.1,0.1,0.1,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",39.299999999999997,38,42.1,4.0999999999999996,42.1,0]
[null,null,null,null,null,null,"O&M",39.299999999999997,38,42.1,4.0999999999999996,42.1,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page  99",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",6178800,7356900,9482200,2125300,10165300,683100]
[null,null,null,null,null,"Direct Charges to Capital",-300800,-596300,-108700,487600,-117900,-9200]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",5878000,6760600,9373500,2612900,10047400,673900]
[null,null,null,null,null,"% Change",0,0.15015311330384501,0,0.38648936484927399,0,7.1894169733824106E-2]
[null,null,null,null,null,"Professional Services",372500,354600,934600,580000,934600,0]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",3120900,2608500,4120500,1512000,4782100,661600]
[null,null,null,null,null,"Rent & Leases",709700,749200,916700,167500,950900,34200]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",504700,558000,1904700,1346700,3311200,1406500]
[null,null,null,null,null,"Taxes & Permits",4107100,5288300,6214000,925700,5796000,-418000]
[null,null,null,null,null,"Utilities Charges",1178300,1356100,1411100,55000,1464800,53700]
[null,null,null,null,null,"Other Accounts",666300,587400,1463200,875800,922200,-541000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 99",null,"Direct Charges to Capital",-7.7032102614981224E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",0.66232017574941537]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",2.9200623626957691]
[null,null,null,null,null,"Rent & Leases",0.64963503649635035]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",1.3497980299057473]
[null,null,null,null,null,"Taxes & Permits",4.4036567217064704]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 99",null,"Direct Charges to Capital",-8.0488803932277447E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",0.6380393227744402]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",3.2646777717094482]
[null,null,null,null,null,"Rent & Leases",0.64916712179137082]
[null,null,null,null,null,"Repairs & Maintenance - Outside Services",2.2605133806663025]
[null,null,null,null,null,"Taxes & Permits",3.9568541780447841]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 100",null,"Regular","Total",34.299999999999997,40,50,10,50,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",32.4,37,49,12,49,0]
[null,null,null,null,null,null,"Capital",1.9,3,1,-2,1,0]
[null,null,null,null,null,"Temporary","Total",0.5,1,1,0,1,0]
[null,null,null,null,null,null,"O&M",0.5,1,1,0,1,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",34.799999999999997,41,51,10,51,0]
[null,null,null,null,null,null,"O&M",32.9,38,50,12,50,0]
[null,null,null,null,null,null,"Capital",1.9,3,1,-2,1,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 107",null,"91003_2A",0,0,0,0,0,0]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,null,null,null,"Total Salaries and Benefits",8911600,8770400,10153100,1382700,10763100,610000]
[null,null,"Updated","2017-11-01",null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Salaries and Benefits",8911600,8770400,10153100,1382700,10763100,610000]
[null,null,null,null,null,"% Change",0,-1.58445172584048E-2,0,0.15765529508346299,0,6.0080172558134998E-2]
[null,null,"Notes","Combine Insurance + Insurance Claims",null,"Professional Services",1250500,1234100,1076600,-157500,1076600,0]
[null,null,null,null,null,"Insurance",0,2550300,5600000,3049700,5500000,-100000]
[null,null,null,null,null,"Insurance Claims",-3180400,8987000,5929000,-3058000,6047600,118600]
[null,null,null,null,null,"Insurance Premiums",1116100,1300000,1300000,0,1300000,0]
[null,null,null,null,null,"Other Accounts",272600,240600,502700,262100,510900,8200]
[null,null,null,null,null,"Total O&M",8370400,23082400,24561400,1479000,25198200,636800]
[null,null,null,null,null,"% Change",0,1.7576220969129299,0,6.4074792915814596E-2,0,2.5926860846694402E-2]
[null,null,null,null,null,"Operating Equipment",0,421900,0,-421900,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 107",null,"Total Salaries and Benefits",7.8100769230769229]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Total Salaries and Benefits",7.8100769230769229]
[null,null,null,null,null,"Professional Services",0.82815384615384613]
[null,null,"Updated","2017-11-01",null,"Insurance",4.3076923076923075]
[null,null,null,null,null,"Insurance Claims",4.5607692307692309]
[null,null,"Notes","Combine Insurance + Insurance Claims"]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 107",null,"Insurance Claims",8.2793076923076931]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Other Accounts",8.2793076923076931]
[null,null,null,null,null,"O&M Salaries & Benefits",0.82815384615384613]
[null,null,"Updated","2017-11-01",null,"Professional Services",4.2307692307692308]
[null,null,null,null,null,"Insurance Premiums",4.6520000000000001]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 108",null,"Controller",0.10873127569752412]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Chief Financial Officer",0.59989459000451806]
[null,null,null,null,null,"Budget and Financial Planning",0.21107546658338683]
[null,null,"Updated","2017-11-01",null,"Treasury/Debt Management",8.0298667714571836E-2,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 108",null,"Budget and Financial Planning Section",0.11201497533593339]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Chief Financial Officer (81041)",0.58923540591575285]
[null,null,null,null,null,"Controller Section",0.21778697500653679]
[null,null,"Updated","2017-11-01",null,"Treasury/Debt Mgmt Section",8.0962643741776891E-2]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 108",null,"Budget and Financial Planning Section",1931778,2670594.1108224001,738816.11082239996,2822564.8405831498,151970.72976074999,8,10,10]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Chief Financial Officer (81041)",14403265,14734260.670655999,330995.67065599997,14847614.210302999,113353.539647,6,6,6]
[null,null,null,null,null,"Controller Section",4602748,5184312.3736063996,581564.37360639998,5487818.5398592502,303506.16625284997,28,28,28]
[null,null,null,null,null,"Treasury/Debt Mgmt Section",2144490,1972248.9939507199,-172241.00604928,2040105.0032895999,67856.009338880001,7,5,5]
[null,null,"Updated","2017-11-01",null,"Total O&M",23082281,24561416.149035498,1479135.1490355199,25198102.594035,636686.44499948004,49,49,49]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,null,null,null,"Regular","Total",45.6,49,49,0,49,0]
[null,null,"Budget Book","Page 108",null,null,"O&M",45.6,49,49,0,49,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Temporary","Total",0.2,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,null,"O&M",0.2,0,0,0,0,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",45.8,49,49,0,49,0]
[null,null,null,null,null,null,"O&M",45.8,49,49,0,49,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 115",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",14861500,14816600,16756100,1939500,17783900,1027800]
[null,null,null,null,null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Salaries and Benefits",14861500,14816600,16756100,1939500,17783900,1027800]
[null,null,"Updated ","2017-11-01",null,"% Change",0,-3.0212293510076399E-3,0,0.13090047649258299,0,6.1338855700312098E-2]
[null,null,null,null,null,"Professional Services",2123700,2921700,3828700,907000,3306300,-522400]
[null,null,null,null,null,"Advertising",3175800,2200000,1312200,-887800,1320800,8600]
[null,null,null,null,null,"Community Outreach Activities",289200,220000,400000,180000,400000,0]
[null,null,null,null,null,"Memberships & Subscriptions",347600,440600,459100,18500,474100,15000]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",579300,631200,1511700,880500,1178200,-333500]
[null,null,null,null,null,"Sponsorships",386800,411300,559300,148000,559300,0]
[null,null,null,null,null,"Travel Expenses",1448000,1726900,1840400,113500,1831400,-9000]
[null,null,null,null,null,"Other Accounts",909300,966900,937100,-29800,898100,-39000]
[null,null,null,null,null,"Total O&M",24121200,24335200,27604600,3269400,27752100,147500]
[null,null,null,null,null,"% Change",0,8.8718637547053995E-3,0,0.134348597915776,0,5.3433123464929804E-3]
[null,null,null,null,null,"Operating Equipment",0,0,30800,30800,32300,1500]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 115",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Professional Services",2.0803629645729189]
[null,null,"Updated ","2017-11-01",null,"Advertising",0.71299717452727673]
[null,null,null,null,null,"Community Outreach Activities",0.21734405564007825]
[null,null,null,null,null,"Memberships & Subscriptions",0.2494566398608998]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",0.82139752227776575]
[null,null,null,null,null,"Sponsorships",0.30390132579873941]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 115",null,"Advertising",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"Outside Svcs - Non Prof/Maint",0]
[null,null,null,null,null,"Travel Expenses",1.8053401769138364]
[null,null,null,null,null,"Membership & Subscriptions",0.7211968985475592]
[null,null,"Updated ","2017-11-01",null,"Sponsorships",0.21841214371519058]
[null,null,null,null,null,"Other Accounts",0.25887299333842961]
[null,null,null,null,null,"O&M Salaries & Benefits",0.64333296931309381]
[null,null,null,null,null,"Professional Services",0.30539477994976522]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 116",null,"Business Outreach",8.4478784917629862E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Conservation and Community Services",0.18313284095564614]
[null,null,null,null,null,"External Affairs, Office of Manager",0.1119049086575923]
[null,null,"Updated ","2017-11-01",null,"Legislative Services",0.22165118220088587]
[null,null,null,null,null,"Media and Communications",0.23804306934849842]
[null,null,null,null,null,"Member Services and Public Outreach Section",0.16078921391974885]
[]
[]
[]
[null,null,null,null,"FY 2017/18 O&M BUDGET BY SECTION"]
[null,null,"Budget Book","Page 116",null,"Business Outreach",8.7248828825840091E-2]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 2",null,"Conservation and Community Services",0.19008745719583869]
[null,null,null,null,null,"External Affairs, Office of Manager",0.1158021992961709]
[null,null,null,null,null,"Legislative Services",0.2288787545557576]
[null,null,"Updated ","2017-11-01",null,"Media and Communications",0.21489112476963024]
[null,null,null,null,null,"Member Services and Public Outreach Section",0.16309163535676241]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19","Personnel Budget"]
[null,null,null,null,null,null,null,null,null,null,null,"17/18","18/19","19/20"]
[null,null,"Budget Book","Page 116",null,"Business Outreach",1874773,2332001.9498112001,457228.94981119997,2421350.4030479002,89348.453236700007,7,7,7]
[null,null,"Source","Team Budgeting Financial Master - SFS Page-2",null,"Conservation and Community Services",5789010,5055306.4014762696,-733703.59852373297,5275352.6584780803,220046.25700181001,11,11,11]
[null,null,null,null,null,"External Affairs, Office of Manager",2979725,3089088.76278699,109363.762786987,3213770.3819420501,124681.61915506001,10,9.1,9.1]
[null,null,"Updated ","2017-11-01",null,"Legislative Services",5828226,6118589.2952226102,290363.29522261297,6351898.0374960797,233308.74227347001,14,14,14]
[null,null,null,null,null,"Media and Communications",3948313,6571080.5665706703,2622767.5665706699,5963709.9841305604,-607370.58244011004,18,20,20]
[null,null,null,null,null,"Member Services and Public Outreach Section",3915089,4438519.8098560004,523430.80985600001,4526158.1423988296,87638.332542830001,10,10,10]
[null,null,null,null,null,"Total O&M",24335136,27604586.785723701,3269450.78572373,27752239.607493501,147652.82176975999,70,71.099999999999994,71.099999999999994]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 116",null,"Regular","Total",66.5,70,71,1,71,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",66.5,70,71,1,71,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated ","2017-11-01",null,"Temporary","Total",0.7,0,0.1,0.1,0.1,0]
[null,null,null,null,null,null,"O&M",0.7,0,0.1,0.1,0.1,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",67.2,70,71.099999999999994,1.1000000000000001,71.099999999999994,0]
[null,null,null,null,null,null,"O&M",67.2,70,71.099999999999994,1.1000000000000001,71.099999999999994,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 122",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",9790900,9744000,10767000,1023000,11308300,541300]
[null,null,null,null,null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",9790900,9744000,10767000,1023000,11308300,541300]
[null,null,null,null,null,"% Change",0,-4.7901622935582998E-3,0,0.104987684729064,0,5.0273985325531699E-2]
[null,null,null,null,null,"Professional Services",821300,3625000,3010000,-615000,3460000,450000]
[null,null,"Updated","2017-11-01",null,"Materials & Supplies",56300,50000,55000,5000,55000,0]
[null,null,null,null,null,"Memberships & Subscriptions",103100,100000,110000,10000,110000,0]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",29300,30000,35000,5000,35000,0]
[null,null,null,null,null,"Subsidies & Incentives",48800,55000,55000,0,55000,0]
[null,null,null,null,null,"Travel Expenses",97000,120000,120000,0,120000,0]
[null,null,null,null,null,"Other Accounts",47500,53000,59000,6000,59000,0]
[null,null,null,null,null,"Total O&M",10994200,13777000,14211000,434000,15202300,991300]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 122",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",57.372881355932201]
[]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 122",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",65]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 123",null,"Regular","Total",33.799999999999997,36,36,0,36,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",33.799999999999997,36,36,0,36,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",1.8,2,2,0,2,0]
[null,null,null,null,null,null,"O&M",1.8,2,2,0,2,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",35.6,38,38,0,38,0]
[null,null,null,null,null,null,"O&M",35.6,38,38,0,38,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 127",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",2434900,2721300,3100300,379000,3283500,183200]
[null,null,null,null,null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",2434900,2721300,3100300,379000,3283500,183200]
[null,null,null,null,null,"% Change",0,0.117622900324449,0,0.13927167162753101,0,5.9091055704286702E-2]
[null,null,null,null,null,"Professional Services",380100,350000,450000,100000,500000,50000]
[null,null,null,null,null,"Materials & Supplies",13400,15000,16000,1000,16000,0]
[null,null,null,null,null,"Memberships & Subscriptions",4600,5500,5500,0,5500,0]
[null,null,null,null,null,"Rent & Leases",3700,5500,4500,-1000,4500,0]
[null,null,null,null,null,"Subsidies & Incentives",16600,15000,15000,0,15000,0]
[null,null,null,null,null,"Training & Seminars Costs",3500,15000,16000,1000,17000,1000]
[null,null,null,null,null,"Travel Expenses",3000,5000,5000,0,5000,0]
[null,null,null,null,null,"Other Accounts",1400,8500,8500,0,8500,0]
[null,null,null,null,null,"Total O&M",2861200,3140800,3620800,480000,3855000,234200]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 127",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",60.235294117647058]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 127",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",66.235294117647058]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 128",null,"Regular","Total",10.4,12,12,0,12,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",10.4,12,12,0,12,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",0,0,0,0,0,0]
[null,null,null,null,null,null,"O&M",0,0,0,0,0,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",10.4,12,12,0,12,0]
[null,null,null,null,null,null,"O&M",10.4,12,12,0,12,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"O&M FINANCIAL SUMMARY"]
[null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Budget Book","Page 131",null,0,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Source","Team Budgeting Financial Master - OFS Page3",null,"Total Salaries and Benefits",1167700,1227900,1247300,19400,1299700,52400]
[null,null,null,null,null,"Direct Charges to Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Total Salaries and Benefits",1167700,1227900,1247300,19400,1299700,52400]
[null,null,null,null,null,"% Change",0,5.1554337586708902E-2,0,1.5799332193175301E-2,0,4.2010743205323497E-2]
[null,null,null,null,null,"Professional Services",47400,85000,85000,0,85000,0]
[null,null,null,null,null,"Memberships & Subscriptions",13400,15000,15000,0,15000,0]
[null,null,null,null,null,"Outside Services - Non Professional / Mainte",0,15000,16700,1700,16700,0]
[null,null,null,null,null,"Rent & Leases",2700,3500,3500,0,3500,0]
[null,null,null,null,null,"Subsidies & Incentives",10000,13000,13000,0,13000,0]
[null,null,null,null,null,"Training & Seminars Costs",2600,6000,6000,0,6000,0]
[null,null,null,null,null,"Travel Expenses",4700,6000,6000,0,6000,0]
[null,null,null,null,null,"Other Accounts",16900,4600,3500,-1100,3500,0]
[null,null,null,null,null,"Total O&M",1265400,1376000,1396000,20000,1448400,52400]
[]
[]
[]
[]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 131",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",41.485714285714288]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 131",null,"Direct Charges to Capital",0]
[null,null,"Source","Team Budgeting Financial Master – OFS Page 3",null,"% Change",0]
[null,null,null,null,null,"Travel Expenses",41.485714285714288]
[null,null,"Updated","2017-11-01"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"2016/17 Actual","2017/18 Budget","2018/19 Proposed","Change from 2017/18","2019/20 Proposed","Change from 2018/19"]
[null,null,"Budget Book","Page 132",null,"Regular","Total",3.8,5,5,0,5,0]
[null,null,"Source","Team Budgeting Financial Master - PS Page1",null,null,"O&M",3.8,5,5,0,5,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,"Updated","2017-11-01",null,"Temporary","Total",1.1000000000000001,0,0,0,0,0]
[null,null,null,null,null,null,"O&M",1.1000000000000001,0,0,0,0,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]
[null,null,null,null,null,"Total Personnel","Total",4.9000000000000004,5,5,0,5,0]
[null,null,null,null,null,null,"O&M",4.9000000000000004,5,5,0,5,0]
[null,null,null,null,null,null,"Capital",0,0,0,0,0,0]

{"sheet":"Workiva_Staff Other","index":30,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Error Checks"]
[null," 0 = ok"]
["Final Status"]
[0,"ok"]
[]
[]
[]
[]
[null,null,null,null,null,null,"2014/15","2015/16","2016/17","2017/18"]
[null,null,"Budget Book","Page 135",null,"Group/Department","Actual","Budget","Budget","Budget"]
[null,null,"Source","O&M Budget Tool - Lib_Staff",null,"Regular Employees"]
[null,null,null,null,null,"Office of the General Manager",32,36,35,35]
[null,null,null,null,null,"Water System Operations",883,949,951,951]
[null,null,null,null,null,"Water Resource Management",59,68,68,68]
[null,null,null,null,null,"Engineering Services",345,371,371,371]
[null,null,null,null,null,"Business Technology",196,212,212,212]
[null,null,null,null,null,"Human Resources",36,37,38,38]
[null,null,null,null,null,"Real Property Development & Management",36,43,39,39]
[null,null,null,null,null,"Office of the Chief Financial Officer",45,50,49,49]
[null,null,null,null,null,"External Affairs",59,67,70,70]
[null,null,null,null,null,"Subtotal Department",1690,1833,1833,1833]
[null,null,null,null,null,"General Counsel",34,36,36,36]
[null,null,null,null,null,"General Auditor",10,12,12,12]
[null,null,null,null,null,"Office of Ethics",4,4,5,5]
[null,null,null,null,null,"Subtotal Regular Employees",1738,1885,1886,1886]
[null,null,null,null,null,"Temporary Employees"]
[null,null,null,null,null,"District Temporary",36,20,22,20]
[null,null,null,null,null,"Agency Temporary",7,0,4,4]
[null,null,null,null,null,"Subtotal Temporary Employees",43,20,26,24]
[null,null,null,null,null,"Total Authorized Positions",null,1905,1912,1910]
[null,null,null,null,null,"Unfunded / Vacancy",null,-56,-72,-69]
[null,null,null,null,null,"Total Employees",1781,1848,1840,1841]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Budget Book","Page 136",null,"Classification","2018/19\nQuantity","2018/19\nAmount","2019/20\nQuantity","2019/20\nAmount"]
[null,null,"Source","O&M Budget Tool - Table_OpEq",null,"Aircraft",0,0,1,2700000.01]
[null,null,null,null,null,"Audio Visual",0,0,19,130772.25]
[null,null,null,null,null,"Automobiles",3,98111.63,4,129199.03999999999]
[null,null,null,null,null,"Boats",0,0,1,39330]
[null,null,null,null,null,"Communication Equipment",4,393300,0,0]
[null,null,null,null,null,"Construction/Shop/Maint Equip",27,509914.33999999997,7,803760.61]
[null,null,null,null,null,"CPU's, Laptops & Servers",26,790680,23,542972.5]
[null,null,null,null,null,"Heavy Equipment",12,2271732.1100000003,7,855013.19]
[null,null,null,null,null,"Lab Equipment",13,601202.78,3,358551.32]
[null,null,null,null,null,"Monitoring Equipment",28,767083.55,0,0]
[null,null,null,null,null,"Office Equipment",3,33166.81,0,0]
[null,null,null,null,null,"Other Equipment",11,468573.24,2,479967.44]
[null,null,null,null,null,"Printers",5,186454.62,0,0]
[null,null,null,null,null,"Trucks",53,2401856.8299999991,19,915850.42999999993]
[null,null,null,null,null,"Grand Total",185,8522075.9100000001,86,6955416.79]

{"sheet":"Workiva_GDR","index":31,"n_rows":211,"n_cols":13,"rows_kept":211,"cut":false,"hidden":false,"merged":[]}
["Error Checks"]
[null," 0 = ok"]
["Final Status"]
[0,"ok"]
[]
[]
[]
[]
[null,null,null,null,"SWP Cost Summary, $ millions1"]
[null,null,null,null,null,null,"2014/15 Actual","2015/16 Budget","2016/17 Budget","Change from 2015/16","2017/18 Budget","Change from 2016/17"]
[null,null,"Budget Book","Page 141",null,"Delta Water Charge: Capital",35,22.1,39.200000000000003,17.100000000000001,39.4,0.2]
[null,null,"Source","N/A",null,"Delta Water Charge: OMP&R",68.7,56.5,102.1,45.6,105.3,3.3]
[null,null,null,null,null,"Transportation Capital",122.9,147.9,137.30000000000001,-10.6,139.80000000000001,2.5]
[null,null,null,null,null,"Transportation OMP&R",145.4,128.19999999999999,177.4,49.2,184,6.6]
[null,null,null,null,null,"Power, Variable",116.3,187,155.30000000000001,-31.7,162.80000000000001,7.5]
[null,null,null,null,null,"Power, OAPF",22.5,9.8000000000000007,9.6,-0.2,5.8,-3.8]
[null,null,null,null,null,"Credits",-72.5,-36.299999999999997,-38.6,-2.2999999999999998,-37.9,0.7]
[null,null,null,null,null,"SWP Total1",438.3,515,582.29999999999995,67.3,599.4,17.100000000000001]
[null,null,null,null,null,"SWC Dues",3.3,4.5,4.3,-0.2,4.5999999999999996,0.3]
[null,null,null,null,null,"Acre–feet delivered",579000,927000,865350,-61650,881850,16500]
[]
[]
[]
[]
[null,null,null,null,"Cost of SWP Power for Metropolitan Terminal Delivery Points, $ per Acre–Foot"]
[]
[null,null,null,null,null,null,"CY 2011 DWR","CY 2012 DWR","CY 2013 DWR","CY 2014 DWR","CY 2015 Preliminary","CY 2016 Preliminary","CY 2017 Estimated"]
[null,null,"Budget Book","Page 144",null,"East Branch",197.34,224.27,230.27,280.07,241.17,267.57,205.08]
[null,null,"Source","N/A",null,"West Branch",170.79,210.93,215.61,270.02999999999997,226.58,257.02,195.05]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"CRA Cost Summary1, $ millions"]
[]
[null,null,null,null,null,null,"2014/15 Actual","2015/16 Budget","2016/17 Budget","Change from 2015/16","2017/18 Budget","Change from 2016/17"]
[null,null,"Budget Book","Page 145",null,"CRA Power",39.6,36.5,46.6,10.1,54.4,7.8]
[null,null,"Source","N/A",null,"CRA Dues2",0.6,0.6,0.7,0.1,0.7,0]
[null,null,null,null,null,"Acre–feet delivered",1185493,876000,857100,-18900,881850,24750]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of CRA Power Sources, $ per Megawatt-hour (MWh)"]
[]
[null,null,null,null,null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015"]
[null,null,"Budget Book","Page 146",null,"Hoover¹",16.809999999999999,17.260000000000002,18.600000000000001,29.74,15.84]
[null,null,"Source","N/A",null,"Parker¹",20.13,17.27,9.33,12.41,13.55]
[null,null,null,null,null,"SP15, off–peak²",23.73,23.44,33.15,40.24,33.15]
[null,null,null,null,null,"SP15, on–peak³",37.53,33.450000000000003,45.38,50.9,40.68]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"South–of–Path 15 On–Peak Energy Prices, $/MWh"]
[]
[null,null,null,null,null,null,"CY 2011","CY 2012","CY 2013","CY 2014","CY 2015"]
[null,null,"Budget Book","Page 148",null,"January",37.130000000000003,28.73,46.15,49.53,35.700000000000003]
[null,null,"Source","N/A",null,"February",38.130000000000003,29.05,46.45,71.849999999999994,31.88]
[null,null,null,null,null,"March",32.72,24.85,51.39,52.06,30.73]
[null,null,null,null,null,"April",36.01,29.33,56.34,51.19,29.03]
[null,null,null,null,null,"May",34.909999999999997,31.36,51.49,51.85,28.11]
[null,null,null,null,null,"June",36.979999999999997,31.43,47.77,50.9,37.01]
[null,null,null,null,null,"July",41.2,36.46,51.74,53.18,39.270000000000003]
[null,null,null,null,null,"August",42.25,44.32,45.44,50.47,39.020000000000003]
[null,null,null,null,null,"September",41.53,41.99,48.91,51.49,38]
[null,null,null,null,null,"October",34.78,42.81,42.82,49.06,35.549999999999997]
[null,null,null,null,null,"November",34.49,39.840000000000003,44.13,49.28,30.22]
[null,null,null,null,null,"December",32.590000000000003,38.770000000000003,52.14,41.8,29.83]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Supply Programs Cost Summary, $ millions"]
[]
[null,null,null,null,null,null,"2014/15 Actual","2015/16 Budget","2016/17 Budget","Change from 2015/16","2017/18 Budget","Change from 2016/17"]
[null,null,"Budget Book","Page 149",null,"PVID Program",9.4,9.4,17.399999999999999,8,18,0.6]
[null,null,"Source","N/A",null,"IID/MWD Conservation",12.8,12.6,10.8,-1.8,11,0.2]
[null,null,null,null,null,"Other CRA",17.100000000000001,15.5,24.3,8.8000000000000007,23.6,-0.7]
[null,null,null,null,null,"In Basin",3.7,1.3,1.6,0.3,1.6,0]
[null,null,null,null,null,"SWP Programs",51.2,36.5,24.6,-11.9,27.5,2.9]
[null,null,null,null,null,"Total Supply Programs1",94.3,75.3,78.7,3.4,81.7,3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Demand Management Cost Summary1, $ millions"]
[]
[null,null,null,null,null,null,"2014/15 Actual","2015/16 Budget","2016/17 Budget","Change from 2015/16","2017/18 Budget","Change from 2016/17"]
[null,null,"Budget Book","Page 159",null,"Conservation Credits Program",134.4,20,27,7,32,5]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Local Resources Program",35.799999999999997,41.7,43.7,2,41.9,-1.8]
[null,null,null,null,null,"Future Supply Actions",null,0,4.4000000000000004,4.4000000000000004,2,-2.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Capital Financing Cost Summary, $ millions"]
[]
[null,null,null,null,null,null,"2014/15 Actual","2015/16 Budget","2016/17 Budget","Change from 2015/16","2017/18 Budget","Change from 2016/17"]
[null,null,"Budget Book","Page 163",null,"Debt Service, net of BABs Reimbursement",266.3,296.39999999999998,298.7,2.2999999999999998,318.10000000000002,19.399999999999999]
[null,null,"Source","Budget Link - BGT_Cost&Rev",null,"GO Bond Debt Service",23.4,23.3,23.3,0,18.8,-4.5]
[null,null,null,null,null,"SRF Loan",1.3,1.3,1.3,0,1.3,0]
[null,null,null,null,null,"Debt Administration",2.7,3.7,5.2,1.5,5.9,0.7]
[null,null,null,null,null,"PAYGo",210.2,221,120,-101,120,0]
[null,null,null,null,null,"Total1",503.9,545.70000000000005,448.5,-97.2,464.1,15.6]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"PAYGo Percentage of Funding, $ millions"]
[null,null,null,null,null,null,"2015/16 Budget","2016/17 Budget","2017/18 Budget"]
[null,null,"Budget Book","Page 164",null,"Capital Investment Plan expenses",267.89999999999998,200,200]
[null,null,"Source","N/A"]
[null,null,null,null,null,"Project Funding:"]
[null,null,null,null,null,"New Bond Issues",null,90,80]
[null,null,null,null,null,"Prior Bond Funds/Construction Fund",null,20,50]
[null,null,null,null,null,"Grants and Loans Funds"]
[null,null,null,null,null,"Operating Revenues (PAYGo)",221,120,120]
[null,null,null,null,null,"R&R Fund",47]
[null,null,null,null,null,"PAYGo Percentage of Funding",1,0.6,0.6]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Outstanding Debt, $’s, as of December 31, 2015"]
[]
[null,null,"Budget Book","Page 165",null," Issue","Debt Outstanding"]
[null,null,"Source","N/A",null,"Long Term Debt:"]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 1993 Series A",86540000]
[null,null,null,null,null,"Water Revenue Bonds, 2000 Authorization, Series B–3",88800000]
[null,null,null,null,null,"Water Revenue Bonds, 2005 Authorization, Series C",175000000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2006 Series B",24055000]
[null,null,null,null,null,"Water Revenue Bonds, 2006 Authorization, Series A",389235000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2008 Series A–2(1)",62465000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2008 Series B",126980000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2008 Series C",34700000]
[null,null,null,null,null,"Water Revenue Bonds, 2008 Authorization, Series A",183525000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2009 Series A–2(1)",104180000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2009 Series B",106690000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2009 Series C",91165000]
[null,null,null,null,null,"Water Revenue Bonds, 2008 Authorization, Series B",12735000]
[null,null,null,null,null,"Water Revenue Bonds, 2008 Authorization, Series C(2)",78385000]
[null,null,null,null,null,"Water Revenue Bonds, 2008 Authorization, Series D(2)",250000000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2009 Series D",58860000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2009 Series E",15590000]
[null,null,null,null,null,"Water Revenue Bonds, 2010 Authorization, Series A(2)",250000000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2010 Series B","     79,330,000"]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2011 Series A1–A4(1)",228875000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2011 Series B",35760000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2011 Series C",147935000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series A",181180000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series B–1 and B–2(1)",98585000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series C",190600000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series D",605000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series E3",31220000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series F",59335000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2012 Series G",111890000]
[null,null,null,null,null,"Special Variable Rate Water Revenue Refunding Bonds, 2013 Series D(1)",87445000]
[null,null,null,null,null,"Special Variable Rate Water Revenue Refunding Bonds, 2013 Series E(1)",104820000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2014 Series A",95935000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2014 Series B",10575000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2014 Series C1–C3",30335000]
[null,null,null,null,null,"Special Variable Rate Water Revenue Refunding Bonds, 2014 Series D(1)",63575000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2014 Series E",86060000]
[null,null,null,null,null,"Water Revenue Refunding Bonds, 2014 Series G1–G5",57840000]
[null,null,null,null,null,"Special Variable Rate Water Revenue Refunding Bonds, 2015 Series A–1 and A–2(1)",188900000]
[null,null,null,null,null,"Water Revenue Bonds, 2015 Series A",208255000]
[null,null,null,null,null,"Total Revenue Bonds",4237960000]
[]
[null,null,null,null,null,"Waterworks General Obligation Refunding Bonds, 2009 Series A",33485000]
[null,null,null,null,null,"Waterworks General Obligation Refunding Bonds, 2010 Series A",27290000]
[null,null,null,null,null,"Waterworks General Obligation Refunding Bonds, 2014 Series A",49645000]
[null,null,null,null,null,"Total General Obligation Bonds",110420000]
[]
[null,null,null,null,null,"Total Long–Term Debt:",4348380000]

{"sheet":"Workiva_10-Year","index":32,"n_rows":329,"n_cols":27,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
["Error Checks"]
[null," 0 = ok"]
["Final Status"]
[0,"ok"]
[]
[]
[]
[null,null,null,null,"Projected Financial Indicators"]
[]
[null,null,"Budget Book","Page 169",null,"Fiscal Year Ending",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Unrestricted Reserve",476,448,396,383,395,397,408,422,490,569,640,716]
[null,null,null,null,null,"Target Reserve",487,489.6,600.6,626.9,656.3,686.9,721.3,758.1,800.1,838.8,868.1,897.3]
[null,null,null,null,null,"Minimum Reserve",204.9,205.4,247.2,257.3,268.89999999999998,281.3,295.2,308.7,324.7,343.5,362.6,377.4]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Fiscal Year Ending"]
[]
[null,null,"Budget Book","Page 169",null,"Ave Rate Increase",1.4999999999999999E-2,1.4999999999999999E-2,0.04,0.04,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[null,null,"Source","Budget Link - Chart_Reserves _letter",null,"Sales, MAF",1.9,1.63,1.7,1.7,1.75,1.75,1.75,1.75,1.8,1.8,1.8,1.8]
[null,null,null,null,null,"Rev. Bond Cvg",2.7,1.5,1.6,1.6,1.7,1.8,1.9,2,2.2999999999999998,2.4,2.6,2.7]
[null,null,null,null,null,"Fixed Chg Cvg",2.4,1.3,1.3,1.3,1.4,1.4,1.4,1.4,1.5,1.5,1.5,1.5]
[null,null,null,null,null,"PAYGO, $M",210,"284*",120,120,120,120,120,123,127,130,133,137]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"ASSUMPTIONS FOR THE TEN–YEAR FORECAST"]
[]
[null,null,"Budget Book","Page 170",null,"Fiscal Year Ending",2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Source","Budget Link - Chart_Reserves _letter",null,"Sales, MAF",1.7,1.7,1.75,1.75,1.75,1.75,1.8,1.8,1.8,1.8]
[null,null,null,null,null,"CRA diversions, MAF",1.01,1.04,1.06,1.08,1.07,1.06,1.06,1.06,1.06,1.04]
[null,null,null,null,null,"SWP allocation, %",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,null,"CIP, $M",200,200,200,200,200,205,211,217,222,228]
[null,null,null,null,null,"PAYGO, $M",120,120,120,120,120,123,127,130,133,137]
[null,null,null,null,null,"Conservation, $M",27,32,38,38,38,38,38,38,38,38]
[null,null,null,null,null,"CA Water Fix, $M",0,0,20,38,63,96,133,169,206,246]
[null,null,null,null,null,"Inflation, %",2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2]
[null,null,null,null,null,"Interest on investments, %",1.2500000000000001E-2,1.2999999999999999E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,null,"Interest rate, fixed bonds, %",4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[null,null,null,null,null,"Interest rate, variable bonds, %",4.4999999999999997E-3,8.0000000000000002E-3,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Water Sales, MAF"]
[null,null,"Budget Book","Page 172",null,"Fiscal Year Ending",2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Actual Sales",2.4300000000000002,2.0699999999999998,2.11,2.35,2.2599999999999998,2.15,1.77,1.6,1.7,1.85,2.06,1.9]
[null,null,null,null,null,"Long Term Average Sales",1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98,1.98]
[null,null,null,null,null,"Projection",null,null,null,null,null,null,null,null,null,null,null,null,1.63,1.7,1.7,1.75,1.75,1.75,1.75,1.8,1.8]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Water Rates and Charges"]
[null,null,"Budget Book","Page 172",null,"Rates & Charges Effective January 1st",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"Source","Budget Link - Rates",null,"Tier 1 Supply Rate ($/AF)",209,198,195,205,213,217,219,223,226,229,232]
[null,null,null,null,null,"Tier 2 Supply Rate ($/AF)",295,295,295,295,295,295,295,295,295,295,295]
[null,null,null,null,null,"System Access Rate ($/AF)",299,327,346,353,369,389,408,428,447,468,489]
[null,null,null,null,null,"Water Stewardship Rate ($/AF)",55,65,65,65,65,65,65,65,65,65,65]
[null,null,null,null,null,"System Power Rate ($/AF)",132,127,136,147,150,154,156,161,164,167,167]
[null,null,null,null,null,"Full Service Untreated Volumetric Cost ($/AF)"]
[null,null,null,null,null,"Tier 1",695,717,742,770,797,825,848,877,902,929,953]
[null,null,null,null,null,"Tier 2 ",781,814,842,860,879,903,924,949,971,995,1016]
[null,null,null,null,null,"Exchange",486,519,547,565,584,608,629,654,676,700,721]
[null,null,null,null,null,"Treatment Surcharge ($/AF)",320,340,340,331,328,327,327,327,327,327,327]
[null,null,null,null,null,"Full Service Treated Volumetric Cost ($/AF)"]
[null,null,null,null,null,"Tier 1",1015,1057,1082,1101,1125,1152,1175,1204,1229,1256,1280]
[null,null,null,null,null,"Tier 2",1101,1154,1182,1191,1207,1230,1251,1276,1298,1322,1343]
[null,null,null,null,null,"Untreated Exchange Cost ($/AF)",486,519,547,565,584,608,629,654,676,700,721]
[null,null,null,null,null,"Readiness-to-Serve Charge ($M)",140,134,139,149,159,165,181,190,206,221,242]
[null,null,null,null,null,"Capacity Charge ($/cfs)",8700,8100,8100,8800,9100,9400,9800,9500,9900,9900,10200]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Volumetric Cost, $ AF"]
[null,null,"Budget Book","Page 173",null,"Calendar Year",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Source","Budget Link - Rates",null,"Full Service Untreated Tier 1",594,666,695,738,783,835,876,917,961,1008,1056]
[null,null,null,null,null,"Full Service Treated Tier 1",942,979,1015,1053,1092,1123,1164,1205,1249,1296,1344]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Revenue Forecast, $ million"]
[null,null,"Budget Book","Page 174",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Water Sales Revenue (less TS)",941.59086100000002,1041.2479430000001,1123.1774370000001,1206.9233300000001,1269.5256460000001,1345.4618780000001,1423.6063979999999,1538.659502,1612.5394650000001,1690.535535,1772.060952]
[null,null,null,null,null,"Treatment Surcharge Revenue",249.431445,272.891434,261.302977,275.601001,273.12668200000002,261.88033100000001,251.18480099999999,258.97708399999999,258.08912099999998,257.26900599999999,256.60513400000002]
[null,null,null,null,null,"Taxes",102.29618000000001,98.345864000000006,100.54009499999999,102.786226,105.08552299999999,107.43928099999999,109.848828,112.315523,114.840763,117.425974,120.072621]
[null,null,null,null,null,"Readiness-to-Serve",156.74349799999999,144,137.5,141.5,145.5,152,162,175,189,203.5,219.5]
[null,null,null,null,null,"Interest Income",8.8853390000000001,13.561119,12.447409,19.146135000000001,19.816351000000001,20.455960000000001,21.078855000000001,22.31448,24.137359,26.050932,28.285046000000001]
[null,null,null,null,null,"Capacity Charge",43.489975000000001,38.305050000000001,35.171035000000003,37.277085,38.540714999999999,40.014949999999999,41.489184999999999,43.174025,45.490679999999998,46.754309999999997,47.175519999999999]
[null,null,null,null,null,"Lease, Late Fees, etc",3.8126570000000002,3.06,3.1212,3.183624,3.247296,3.3122419999999999,3.3784869999999998,3.4460570000000001,3.5149780000000002,3.5852780000000002,3.6569829999999999]
[null,null,null,null,null,"Power Generation",7.0835210000000002,15.269976,21.635984000000001,22.163627000000002,22.733511,22.359545000000001,21.834432,23.063794000000001,23.290353,21.804307999999999,22.291775999999999]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Expenditure Forecast, $ millions"]
[null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 175",null,"CRA Power",37854007,46604698,54377965,64581087,70084423,73985829,76508542,78848096,82954542,85744513,89731973]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Demand Management",51335238,75129611,75943062,82011680,84511000,84511000,84511000,84511000,84511000,84511000,84511000]
[null,null,null,null,null,"Supply Programs",119356633,78687589,81726492,83795244,84356780,84756431,87762705,89615383,91642477,93717716,93658422]
[null,null,null,null,null,"O&M",396383000,417658486,419760237,430498015,440399307,450305284,460371675,471643622,482165177,492972801,504085966]
[null,null,null,null,null,"SWP",495620000,582252181,599405919,645467395,708764909,778613263,849244063,910250940,978544112,1056242860,1131333894]
[null,null,null,null,null,"Debt Service & PAYGO",413261130,448450410,464100066,458355770,454384130,440453829,440394174,435465873,441945564,431073500,444573299]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Expenditure Forecast, Contribution by Major Area"]
[null,null,null,null,"FY 2016/17 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 175",null,"Capital Financing $448.5M",448.5]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"SWP $582.3M",582.29999999999995]
[null,null,null,null,null,"O&M $417.7M",417.7]
[null,null,null,null,null,"Other $200.4M",200.4]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Expenditure Forecast, Contribution by Major Area"]
[null,null,null,null,"FY 2017/18 BUDGET BY EXPENDITURE"]
[null,null,"Budget Book","Page 175",null,"Capital Financing $444.6M",444.6]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"SWP $1131.3M",1131.3]
[null,null,null,null,null,"O&M $504.1M",504.1]
[null,null,null,null,null,"Other $267.9M",267.89999999999998]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"SWP Forecast, $ millions"]
[]
[null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 176",null,"Power",155,157,170,191,212,229,236,241,247,254]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Water Fix Costs",0,0,20,38,63,96,133,169,206,246]
[null,null,null,null,null,"Remaining Fixed Costs",427,442,455,479,504,524,542,568,603,631]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Figure 14. O&M Forecast, $ millions"]
[null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 177",null,"Labor & Additives",267.60000000000002,274,280.10000000000002,286.39999999999998,292.89999999999998,299.5,306.2,313.10000000000002,320.2,327.5]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Variable Treatment",24.3,24.6,26.5,27.3,27.9,28.4,30,30.6,31.1,31.8]
[null,null,null,null,null,"Materials & Supplies",41.7,38,38.799999999999997,39.700000000000003,40.6,41.5,42.4,43.4,44.4,45.4]
[null,null,null,null,null,"Other",84,83.2,85.1,87,89,91,93,95.1,97.3,99.5]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"CIP Ten–Year Forecast and Funding Sources, $ millions"]
[null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 178",null,"Bonds",80,80,80,80,80,82,84,87,89,91]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"PAYGO",120,120,120,120,120,123,127,130,133,137]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Outstanding Debt, $ billions"]
[null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 180",null,"Variable Rate Revenue Bonds",0.53401500000000002,0.64426000000000005,0.73812,0.82883499999999999,0.93349000000000004,1.07989,1.1673899999999999,1.1871449999999999,1.181835,1.1868399999999999,1.188215]
[null,null,"Source","Budget Link - Chart_Data-10yr",null,"Fixed Rate Revenue Bonds",3.7462800000000001,3.5972650000000002,3.4312682489999999,3.2668121920000002,3.0872131120000001,2.8670660880000001,2.7015407470000001,2.6121062429999999,2.5297903860000002,2.455782465,2.393581137]
[null,null,null,null,null,"General Obligation Bonds",9.7174999999999997E-2,7.8390000000000001E-2,6.3219999999999998E-2,5.1819999999999998E-2,3.9949999999999999E-2,3.3515000000000003E-2,2.666E-2,2.5495E-2,2.427E-2,2.2984999999999998E-2,2.1635000000000001E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"End of Year Fund Balances, $ millions"]
[null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Budget Book","Page 181",null,"Reserve Funds*",448.3,395.9,383.1,394.7,397.3,408.3,422,489.8,569.1,639.79999999999995,716.2]
[null,null,"Source","Budget Link - Funds",null,"Rate Stablization Funds**","—",6.7,3.4,14,24.7,29.3,26.4,34.5,44.7,52.2,56]
[null,null,null,null,null,"Exchange Agreement Set-aside",256.89999999999998,303.5,350.9,"—","—","—","—","—","—","—","—"]
[null,null,null,null,null,"Other (operating, debt service, construction and trust funds)",712.1,745.4,760.7,782.1,803.5,827.8,849.9,886,898.5,942.7,1002.2]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Ten–Year Financial Forecast, Sources and Uses of Funds, $ millions"]
[]
[null,null,null,null,null,"Fiscal Year Ending","2019\nProposed","2020\nProposed","2021\nForecast","2022\nForecast","2023\nForecast","2024\nForecast","2025\nForecast","2026\nForecast","2027\nForecast","2028\nForecast"]
[null,null,null,null,null,"SOURCES OF FUNDS"]
[null,null,null,null,null,"Revenues"]
[null,null,"Budget Book","Page 182",null,"Taxes",116.64546394379119,118.06835498305813,119.49838761176244,120.93511490424333,122.37806351761981,123.82673264837784,125.28059295320733,126.73908543295032,128.20162027848977,131.1824358331792]
[null,null,"Source","Budget Link - Sources&Uses",null,"Interest Income",15.596564181238318,16.807995046964788,18.637199570979373,20.546164936852076,22.363524393532856,23.875760130766665,25.070188125202421,26.016955659780375,26.519648553800003,26.688315848394591]
[null,null,null,null,null,"Hydro Power",20.919290819475037,19.067477094839283,19.388741780334605,19.814350387349403,20.447132871787836,19.89842472212132,19.173688802980976,19.768266071825547,21.244440647389538,21.741853123414558]
[null,null,null,null,null,"Fixed Charges (RTS & Capacity Charge)",171.89887999999999,169.65249000000003,178.58500499999997,190.63145500000002,199.85932500000001,212.29184000000001,224.99648500000004,237.70113000000006,254.01970999999998,272.633645]
[null,null,null,null,null,"Treatment Surcharge Revenue",276.30968420050147,300.47595611962765,305.36377355582783,299.18745206874104,296.79229089368778,296.06972283274166,295.85585446474113,295.63226647711343,295.38677936162219,295.11936522984354]
[null,null,null,null,null,"Water Revenues (less TS)",1113.1563611251963,1214.6055184948145,1291.8943897835088,1337.5746199188279,1385.389898915166,1430.8185341841247,1475.8254443655123,1523.3949380009549,1568.7734208546747,1613.7454300417648]
[null,null,null,null,null,"Miscellaneous Revenue",11.075649744733399,11.497518868202913,11.855643042162967,12.199066902446404,12.540109266256964,12.841067997653802,13.191342430340772,13.556804954781388,13.923180143043641,14.193326394566633]
[null,null,null,null,null,"Bond Proceeds",99.6,79.680000000000007,99.6,99.42,109.23,89.37,109.23,109.23,109.23,119.16]
[null,null,null,null,null,"Working Capital Barrowing",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Sub-total Revenues",1825.2018940149358,1929.8553106075074,2044.8231403445759,2100.3082241184602,2169.0003448580514,2208.9920825157856,2288.6235961419848,2352.0394465974059,2417.2987998390199,2494.4643714711633]
[null,null,null,null,null,"Fund Withdrawals",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,120,150,150,150,154,158,162,167,171]
[null,null,null,"Hide Row",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bond Funds for Construction",0,0.31999999999999318,0.40000000000000568,0.57999999999999829,0,13.379999999999995,0,0,1.8833158602499935,0]
[null,null,null,null,null,"Water Stewardship Fund",15.651671015312537,0,4.7014253055067359,4.9089753849451094,4.0733488483412712,4.5543418363925365,5.0968758564164043,5.3063961240797486,5.812709742221549,6.2871967142814551]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0.92187352826708557,0,0,0,0,0,0,6.0040112777022125,12.199153840831519,18.160439540916084]
[null,null,null,null,null,"Decrease in Required Reserves",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Decrease in Rate Stabilization Fund",0,0,0,0,0,0,0,0,0,12.294936259316684]
[null,null,null,null,null,"Sub-total Fund Withdrawals",136.57354454357963,120.32,155.10142530550675,155.48897538494509,154.07334884834128,171.93434183639252,163.0968758564164,173.31040740178196,186.89517944330305,207.74257251451422]
[null,null,null,null,null,"TOTAL SOURCES OF FUNDS",1961.7754385585154,2050.1753106075075,2199.9245656500825,2255.7971995034054,2323.0736937063925,2380.9264243521779,2451.7204719984011,2525.3498539991879,2604.1939792823232,2702.2069439856778]
[null,null,null,"Hide Row",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fiscal Year Sales & Exchange (MAF)",1.6499999999999997,1.75,1.8000000000000003,1.7999999999999996,1.8,1.8,1.8,1.8000000000000005,1.8,1.8000000000000009]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Fiscal Year Ending","2019\nProposed","2020\nProposed","2021\nForecast","2022\nForecast","2023\nForecast","2024\nForecast","2025\nForecast","2026\nForecast","2027\nForecast","2028\nForecast"]
[null,null,null,null,null,"USES OF FUNDS"]
[null,null,null,null,null,"Expenses"]
[null,null,null,null,null,"State Water Contract",566.70147883335369,602.54925506637653,623.47302285250123,674.12772430147277,723.81725905533563,775.06802217062182,832.34924187236493,882.35875520244645,937.31699082203738,998.7524676133628]
[null,null,"Budget Book","Page 182",null,"Supply Programs",61.164062196437186,54.393508587540921,59.01030240991156,60.083802809592221,63.870434617206591,64.780248085549459,66.495822234816117,68.21390083959696,69.258779525935097,70.544641019749349]
[null,null,"Source","Budget Link - Sources&Uses",null,"Colorado River Power",45.836143540045917,52.947172702054793,56.790107877811373,56.912738039228444,58.044167656450838,59.626380443073714,62.524685373752902,63.669321102977328,64.667944028470785,66.641182448793316]
[null,null,null,null,null,"Debt Service",331.76067474943375,329.88627816727802,312.99983375691983,315.23198266741326,305.76853159103882,310.86495547655153,298.6090715303684,316.71054313742599,319.25457120605199,322.7899929146036]
[null,null,null,null,null,"Demand Management",89.059872999999996,85.810323999999994,92.984999999999999,92.986999999999995,92.986999999999995,93.114999999999995,93.114999999999995,93.242999999999995,93.242999999999995,93.32]
[null,null,null,null,null,"Departmental O&M",441.88453292664207,461.69099637626937,478.41114572632011,495.75641378774782,513.75071312744217,532.41888551042928,551.78673838518205,571.8810828112845,592.72977288669745,614.36174673420135]
[null,null,null,null,null,"Treatment Chemicals, Sludge & Power",27.098326,27.713918,28.750499999999999,29.3535,29.964600000000001,30.615600000000001,31.2818,31.961500000000001,32.653500000000001,33.357999999999997]
[null,null,null,null,null,"Other O&M",8.5220759099999981,6.9554167900000001,7.1293022097499996,7.3075347649937488,7.4902231341185912,7.6774787124715562,7.8694156802833444,8.0661510722904275,8.2678048490976863,8.4744999703251285]
[null,null,null,null,null,"Sub-total Expenses",1572.0271671559126,1621.9468696895196,1659.5492148332139,1731.7606963704484,1795.6929291815929,1874.1665703986976,1944.0317750767676,2036.1042541660215,2117.3923633182899,2208.2425307010358]
[null,null,null,null,null,"Capital Investment Plan",200,200,250,250,250,256.75,263.68225000000001,270.80167074999997,278.11331586025,285.622375388477]
[null,null,null,null,null,"Fund Deposits",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Water Transfer Fund ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"R&R and General Fund",120,120,150,150,150,154,158,162,167,171]
[null,null,null,"Hide Row",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue Bond Construction",19.599999999999994,0,0,0,9.230000000000004,0,3.5477500000000077,0.42832925000000444,0,4.5376246115230003]
[null,null,null,null,null,"Water Stewardship Fund",0,1.3498968474793285,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Exchange Agreement Set-aside",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",0,18.016613347160042,13.411523884813548,6.6317819213288427,8.751566110995352,4.9861425746708514,3.1055505691820979,0,0,0]
[null,null,null,null,null,"Interest for Construction & Trust Funds",0.40415651647758988,0.55700488157469374,0.56228859490718308,0.56568746294062389,0.69001414387522297,0.74936147324537483,0.71625421164084913,0.75712437913389286,0.75757219547001597,0.80441328464140127]
[null,null,null,null,null,"Increase in Required Reserves",23.8,37.600000000000009,51.899999999999991,52.7,33.4,33.799999999999997,36.5,32,34.299999999999997,32]
[null,null,null,null,null,"Increase in Water Rate Stabilization Fund",25.944114886124865,50.704925841774227,74.50153833714819,64.139033748687737,75.309184269928451,56.474349905565262,42.13689214081073,23.258475454032421,6.6307279083123207,0]
[null,null,null,null,null,"Other Fund Activity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Sub-total Fund Deposits",189.74827140260248,228.22844091798834,290.37535081686895,274.03650313295719,277.38076452479902,250.00985395348147,244.00644692163368,218.44392908316632,208.68830010378232,208.34203789616441]
[null,null,null,"Hide Row",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL USES OF FUNDS",1961.7754385585151,2050.175310607508,2199.924565650083,2255.7971995034054,2323.0736937063921,2380.9264243521789,2451.7204719984011,2525.3498539991879,2604.1939792823223,2702.2069439856773]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Ten–Year Financial Forecast, Coverage Ratios and Fund Balances, $ millions"]
[]
[null,null,null,null,null,"Fiscal Year Ending","2019\nProposed","2020\nProposed","2021\nForecast","2022\nForecast","2023\nForecast","2024\nForecast","2025\nForecast","2026\nForecast","2027\nForecast","2028\nForecast"]
[null,null,"Budget Book","Page 182",null,"RATIOS",0,0,0,0,0,0,0,0,0,0]
[null,null,"Source","Budget Link - Sources&Uses",null,"Fixed Charge Coverage",1.45,1.66,1.85,1.75,1.72,1.61,1.56,1.45,1.39,1.32]
[null,null,null,null,null,"Revenue Bond Coverage",1.61,1.85,2.06,2.0699999999999998,2.12,2.13,2.2599999999999998,2.17,2.2000000000000002,2.2200000000000002]
[null,null,null,null,null,"Var. Rate Debt as % of Rev. Bond Debt",0.20447149332707276,0.23377277287946224,0.27990029722433618,0.30139407424168146,0.31334653344395635,0.32169702329689642,0.33591982395951198,0.35289827563838339,0.36701823375586695,0.38187502652943756]
[]
[null,null,null,null,null,"RESTRICTED FUNDS EOY balance"]
[null,null,null,null,null,"General Fund",69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986,69.999999999999986]
[null,null,null,null,null,"Water Management Fund",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other",632.4460706266716,658.48307550824632,699.84536410315332,742.73105156609415,771.45106570996938,778.92042718321454,804.98443139485551,823.46988502398938,847.64414135920936,884.98617925537371]
[null,null,null,null,null,"Sub-total Restricted Funds",702.4460706266716,728.48307550824632,769.84536410315332,812.73105156609415,841.45106570996938,848.92042718321454,874.98443139485551,893.46988502398938,917.64414135920936,954.98617925537371]
[]
[null,null,null,null,null,"UNRESTRICTED FUNDS EOY balance"]
[null,null,null,null,null,"Reserve Funds (1)",329.1179900335257,391.62291587529995,476.82445421244813,550.76348796113587,640.67267223106433,710.84702213662956,767.68391427744041,805.6423897314728,821.27311763978514,808.97818138046841]
[null,null,null,null,null,"Treatment Surcharge Stabilization Fund",7.311875701732915,25.328489048892955,38.74001293370651,45.371794855035347,54.123360966030702,59.109503540701553,62.215054109883653,56.211042832181441,44.01188899134992,25.851449450433837]
[null,null,null,null,null,"Water Stewardship Fund",65.158328984687458,66.508225832166787,61.806800526660055,56.897825141714947,52.824476293373671,48.27013445698114,43.173258600564736,37.866862476484982,32.054152734263432,25.766956019981979]
[null,null,null,null,null,"R&R Fund",6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000113,6.7677669100000264]
[null,null,null,null,null,"General Fund",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Exchange Agreement Set-aside",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Sub-total Unrestricted Funds",408.35596162994608,490.22739766635971,584.13903458281459,659.80087486788614,754.38827640046873,824.99442704431226,879.8399938978888,906.48806195013924,904.10692627539845,867.36435376088423]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL FUNDS",1110.8020322566176,1218.710473174606,1353.9843986859678,1472.5319264339803,1595.8393421104381,1673.9148542275268,1754.8244252927443,1799.9579469741286,1821.7510676346078,1822.3505330162579]
[null,null,null,null,null,"Totals may not foot due to rounding."]
[null,null,null,null,null,"(1) includes Water Rate Stabilization Fund and Revenue Remainder Fund. "]

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["Lib_O&M"]
["Lib_Team_Capital"]
["Lib_CBS"]
["Lib_OpEq"]
["Lib_Staff"]
["Lib_Org"]
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["Lib_GRD"]
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