COBI 2015 - WSDA - Water Pollution

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Funding Issues

Federal Grants

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $41,817,500 from all sources for WSDA - Water Pollution. This is a 50.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Federal Grants$0$259,000

OngoingOne-TimeFinancing Source

$0$259,000Federal Funds

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Statute

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

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Water Pollution	50,575,200	40,837,300	33,765,200	30,686,900	27,166,100	602,900	27,769,000	14,048,500	41,817,500
Total	$50,575,200	$40,837,300	$33,765,200	$30,686,900	$27,166,100	$602,900	$27,769,000	$14,048,500	$41,817,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	20,511,900	10,053,400	5,213,400	2,991,300	6,000,000	0	6,000,000	1,759,000	7,759,000
Designated Sales Tax	3,587,500	3,587,500	3,587,500	3,587,500	3,587,500	0	3,587,500	0	3,587,500
Repayments	26,475,800	27,196,400	24,964,300	24,108,100	17,578,600	602,900	18,181,500	12,289,500	30,471,000
Total	$50,575,200	$40,837,300	$33,765,200	$30,686,900	$27,166,100	$602,900	$27,769,000	$14,048,500	$41,817,500

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	50,575,200	40,837,300	33,765,200	30,686,900	27,166,100	602,900	27,769,000	13,789,500	41,558,500
Total	$50,575,200	$40,837,300	$33,765,200	$30,686,900	$27,166,100	$602,900	$27,769,000	$13,789,500	$41,558,500

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.