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 - Drinking Water

Function

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

It is made up by the following subaccounts:

  • Drinking Water Loan Program;
  • State Revolving Fund for Drinking Water Projects;
  • Hardship Grant Program for Drinking Water Projects; and
  • Drinking Water 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 $6,562,700 $25,737,300 $11,401,300 $9,510,400 $10,858,400
Designated Sales Tax $3,587,500 $3,587,500 $3,587,500 $3,587,500 $3,587,500
Repayments $4,162,400 $4,542,100 $5,316,500 $10,494,200 $6,772,400
Total
$14,312,600
$33,866,900
$20,305,300
$23,592,100
$21,218,300
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Drinking Water $14,312,600 $33,866,900 $20,305,300 $23,592,100 $21,218,300
Total
$14,312,600
$33,866,900
$20,305,300
$23,592,100
$21,218,300
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Other Charges/Pass Thru $14,312,600 $33,866,900 $20,305,300 $23,592,100 $21,218,300
Total
$14,312,600
$33,866,900
$20,305,300
$23,592,100
$21,218,300
Subcommittee Table of Contents