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Decision Package
Department of Health (601)
Request Title Continue Chapter 1 funding changes: Provide required state match funding for drinking water infrastructure projects
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water State Revolving Fund. The amendment increases the nongeneral fund appropriation as necessary to keep pace with the reimbursement and payment trends of drinking water grants. The state match requirement will increase to 20 percent starting in 2025, it is currently 10 percent.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $6,464,800 $6,464,800  
Nongeneral Fund Dollars $91,654,000 $91,654,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  508 Drinking Water Improvement $98,118,800 $98,118,800
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $6,464,800 $6,464,800
  10000 Federal Trust $91,654,000 $91,654,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:47:39