COBI 2015 - WSDA - Drinking Water

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $21,598,600 from all sources for WSDA - Drinking Water. This is a 3.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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
Drinking Water	23,592,100	26,468,000	36,643,700	21,932,200	21,598,600	820,400	22,419,000	(820,400)	21,598,600
Total	$23,592,100	$26,468,000	$36,643,700	$21,932,200	$21,598,600	$820,400	$22,419,000	($820,400)	$21,598,600

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	9,510,400	7,763,000	9,752,300	5,607,300	6,000,000	0	6,000,000	0	6,000,000
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	10,494,200	15,117,500	23,303,900	12,737,400	12,011,100	820,400	12,831,500	(820,400)	12,011,100
Total	$23,592,100	$26,468,000	$36,643,700	$21,932,200	$21,598,600	$820,400	$22,419,000	($820,400)	$21,598,600

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	23,592,100	26,468,000	36,643,700	21,932,200	21,598,600	820,400	22,419,000	(820,400)	21,598,600
Total	$23,592,100	$26,468,000	$36,643,700	$21,932,200	$21,598,600	$820,400	$22,419,000	($820,400)	$21,598,600

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.