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 - 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

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 $25,737,300 $11,401,300 $9,510,400 $7,763,000 $11,400,000
Designated Sales Tax $3,587,500 $3,587,500 $3,587,500 $3,587,500 $3,587,500
Repayments $4,542,100 $5,316,500 $10,494,200 $15,117,500 $11,531,600
Total
$33,866,900
$20,305,300
$23,592,100
$26,468,000
$26,519,100
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Drinking Water $33,866,900 $20,305,300 $23,592,100 $26,468,000 $26,519,100
Total
$33,866,900
$20,305,300
$23,592,100
$26,468,000
$26,519,100
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Other Charges/Pass Thru $33,866,900 $20,305,300 $23,592,100 $26,468,000 $26,519,100
Total
$33,866,900
$20,305,300
$23,592,100
$26,468,000
$26,519,100
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.