Compendium of Budget Information for the 2014 General Session

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

Line Item: WSDA - 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)
Federal Funds
Designated Sales Tax
Repayments
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$11,401,300 $9,510,400 $7,763,000 $9,752,300 $10,000,000
$0
$10,000,000
($4,000,000)
$6,000,000
$3,587,500 $3,587,500 $3,587,500 $3,587,500 $3,587,500
$0
$3,587,500
$0
$3,587,500
$5,316,500 $10,494,200 $15,117,500 $23,303,900 $12,831,500
$0
$12,831,500
($820,400)
$12,011,100
$20,305,300
$23,592,100
$26,468,000
$36,643,700
$26,419,000
$0
$26,419,000
($4,820,400)
$21,598,600
Programs:
(click linked program name to drill-down)
Drinking Water
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$20,305,300 $23,592,100 $26,468,000 $36,643,700 $26,419,000
$0
$26,419,000
($4,820,400)
$21,598,600
$20,305,300
$23,592,100
$26,468,000
$36,643,700
$26,419,000
$0
$26,419,000
($4,820,400)
$21,598,600
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$20,305,300 $23,592,100 $26,468,000 $36,643,700 $26,419,000
$0
$26,419,000
($4,820,400)
$21,598,600
$20,305,300
$23,592,100
$26,468,000
$36,643,700
$26,419,000
$0
$26,419,000
($4,820,400)
$21,598,600
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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.