Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
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Agency: Environmental Quality

Line Item: Water Security Development Account - Water Pollution

Function

The Water Development Security Fund (WDSF) provides funding to administer loan programs. The WDSF includes the Water Quality Security subaccount and the Drinking Water Security subaccount. State money in the Water Quality Security subaccount may be applied to meet match requirements for federal funds.

It is made up by the following subaccounts:

  • Utah Wastewater Loan Program;
  • Utah State Revolving Fund for Wastewater Projects;
  • Hardship Grant Program for Wastewater Projects; and
  • Water Quality Origination Fee.

Statutory Authority

73-10c-5 creates the Water Development Security Fund (WDSF) and its subaccounts.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Federal Funds $3,521,600 $31,385,900 $20,511,900 $10,053,400 $7,759,000
Designated Sales Tax $3,587,500 $3,587,500 $3,587,500 $3,587,500 $3,587,500
Repayments $15,047,600 $18,387,100 $26,475,800 $27,196,400 $12,555,820
Total
$22,156,700
$53,360,500
$50,575,200
$40,837,300
$23,902,320
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Water Pollution $22,156,700 $53,360,500 $50,575,200 $40,837,300 $23,902,320
Total
$22,156,700
$53,360,500
$50,575,200
$40,837,300
$23,902,320
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Other Charges/Pass Thru $22,156,700 $53,360,500 $50,575,200 $40,837,300 $23,902,320
Total
$22,156,700
$53,360,500
$50,575,200
$40,837,300
$23,902,320
Subcommittee Table of Contents
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.