Omnibus water bill-construction. |
14LSO-0265.C1 |
FISCAL NOTE
This bill contains appropriations totaling $14,271,600 from the WATER DEVELOPMENT I ACCOUNT to the Water Development Commission. These appropriations are effective immediately.
This bill contains appropriations totaling $8,392,750 from the WATER DEVELOPMENT II ACCOUNT 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 2014 FY 2015 FY 2016
0200 Supportive Services Costs $68,000
0600 Grant & Aid Payments $2,057,800 $7,202,300 $11,317,900
0800 Non-Operating Expenditures $184,600 $646,200 $1,015,550
0900 Contractual Services Costs $172,000
Total Expenditure Per Year: $2,242,400 $8,088,500 $12,333,450
Grand Total Expenditure: $22,664,350
Total Appropriated to Agency: $22,664,350
Total Appropriated by Fund
WATER DEVELOPMENT I : $14,271,600
WATER DEVELOPMENT II : $8,392,750
Description of appropriations:
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. Funds will also be used for cloud seeding operations in the Wind River Range for the winter of 2014/15.
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.
This bill is effective immediately. As reflected in the table above, it is estimated that a total of $2,242,400 ($1,408,000 from Water Account I and $834,400 from Water Account II) will be expended before July 1, 2014, in FY 2014. It is anticipated that the remainder of the appropriations will be expended after July 1, 2014, in the FY 2015-16 biennium.
Prepared by: Dean Temte, LSO Phone: 777-7881
(Information provided by Harry LaBonde, WWDC; 777-7613)