Compendium of Budget Information for the 2012 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Environmental Quality

Line Item: Water Security Dev Acct - 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

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Federal Funds $3,521,700 $3,521,600 $31,385,900 $20,511,900 $10,000,000
Designated Sales Tax $3,587,500 $3,587,500 $3,587,500 $3,587,500 $3,587,500
Repayments $11,019,800 $15,047,600 $18,387,100 $26,475,800 $13,939,000
Total
$18,129,000
$22,156,700
$53,360,500
$50,575,200
$27,526,500
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Water Pollution $18,129,000 $22,156,700 $53,360,500 $50,575,200 $27,526,500
Total
$18,129,000
$22,156,700
$53,360,500
$50,575,200
$27,526,500
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Other Charges/Pass Thru $18,129,000 $22,156,700 $53,360,500 $50,575,200 $27,526,500
Total
$18,129,000
$22,156,700
$53,360,500
$50,575,200
$27,526,500
Subcommittee Table of Contents