Omnibus water bill-construction.

13LSO-0334.C1

                                                         

FISCAL NOTE

 

This bill contains appropriations of $27,933,487 from WATER DEVELOPMENT ACCOUNT I to the Water Development Commission.  These appropriations are effective immediately.

 

This bill contains appropriations of $6,137,900 from WATER DEVELOPMENT ACCOUNT II to the Water Development Commission.  These appropriations are effective immediately.

 

DETAIL OF APPROPRIATION

Agency #:  029     Agency Name:  Water Development Commission

Unit:  new (numerous)

 

EXPENDITURE BY SERIES AND YEAR       FY 2013         FY 2014         FY 2015

0600  Grant & Aid Payments          $3,017,000       $10,428,000      $16,355,527

0800  Non-Operating Expenditures      $390,000        $1,497,000       $2,383,860

 

Total Expenditure Per Year:         $3,407,000       $11,925,000      $18,739,387

 

Grand Total Expenditure:           $34,071,387

Total Appropriated to Agency:      $34,071,387

Total Appropriated by Fund

WATER DEVELOPMENT I      :         $27,933,487

WATER DEVELOPMENT II     :          $6,137,900

 

Description of appropriation:

 

The appropriations reflected above will be used for grants and loans to project sponsors (municipalities, irrigation districts, and special districts) for the design, permit procurement land acquisition, construction engineering and construction of new development and rehabilitation water projects.

 

The 0600 series expenditures reflected above will be expended for grants, and the 0800 series expenditures will be expended for loans, as described in the bill.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Dean Temte, LSO       Phone: 777-7881

(Information provided by Harry LaBonde, WWDC; 777-7613)