Investor Presentaiton
Overview of
draft State
Fiscal Year
(SFY) 2025
Clean Water
Budget
sheet
Agency
Activity
Clean Water Budget Statutory Priority Ther 1er of Equal Priority!!
1.1 ANR-DEC (CMP)
1.2 ANR-DEC (CWIP)
Water Quality
Form Wren: & O&M
Bein Planning Ben Weber Quality Council Participation, Education, and Duwach
1.3 Winter Guilty Enwoww Grand
ANIDEC (CW)
VHGB
1468EM
Statewide Mogulatory Can Water Projects
Land Continend Water Quality Projects
Water Quality Grants to Patra and fa
1.5 Apancy and Partner Orating Sver
ANS-DEC (CWIP)
Ter1 SUBTOTAL
The 1% of Total
Program Sport
Program and Parmer Suppor
Clean Water Budget Statutory Priority Ther 2: ferm of Equal Priority
2. Oushwich and impletion of mary Accompagnant Practices for winning Water Qualify
Fory Quality Practices and Portable Skidder Bridgwa
Implement MP State Formats, Parks, and
211
ANREPR
2.12 ANPR
22 Minal foresterilem potatoe
221 V
22 Vi
cational Acco
Municipal Road Ad (MIG)
Municipal Retter Roads (MRP)
Missingo Bay Ft (Non-Federal Ma
Municipal Three-Acs General Permit and M54"
Water Quality Farm Improvement and Retirement Project
Innovative or Altmation Technologia or Practico improve Winter Quality
V
2.24 ANR-DEC (CWIP)
23 VHCB
24 ANR-DEC ICWIP)
Ther2 SUBTOTAL
Ther 2% of Total
Clean Winter Budout Statutory Priority Ther
SANR-DEC (WP)
Deweloped Land implementation"
THE SUBTOTAL
Tier 3 % of Total
Clean Water Budget Other Priorites
4.1 ANR-DEC (La
42 AA
43 ACCO
Lakes in Crisis Fund
Sity Payments (SK)
Better Connections and Downtown Tsportation Fund
CpPrioritas
44
Other BUBTOTALL
Other % of Total
ANR-DEG (WIFP) Stach to Clean Water State Fund (GWS/Federal Gran
ANR-DEG (WIP) Municipal Pollution Control Cant
Total Proped for Acneporiation
BEY2S BASE FUNDS
Clean Water Fund
Capital Bi
(SFY25 Capital
Budget Target
Filing the SimBase
Gap from SFY25
Capital with
Clean Water Fund
Unallocat
Unserved
SFY23 Compared to
Subtotal Base Funds SFY24 Base Funds
$210,000
850 000
5,000,00
900 DOXI
1,030,000
21486,887
7,210.000
880.000
5.000.000
2000 000
2.000.00
1,200,000
8.446.887
MEYER ONE TIME FUNDS
Clean Water Fund
Prior Year
Unallocated
Und
Ametcan Res
Plan Act (ARPA
Subtotal One-Tim
Funds
1,150,000
213113
1,150,000
SFY25 Compared to
SFY21 One-Time
Funds
Total SFY:25 (B
One-Tim
8,580,000
850,000
5,000,000
2,000,000
SFY25 Total
Compared to SFY24
Total
1230.51
55000
3,200,000
PRO BOX
1.00:0.000
25,234,587
18,250
536.238
700,000
2065,113
700,000
2,061,113
208.750
(2,488,137)
PERADO
1,730,000
27,300,000
33.13
375,000
80%
715
54%
88%
1440X
550,000
31.000.000
1000000
800,000
144,000
550,000
1.000.000
1.01.200
4,144,000
550,000
100,000
20%
5,414,300
15%
1220,000
2,000
0%
0%
1.000.000
120.000
25.000
2000
1500000
1,500,000
1257,019
3300000
3,300,000
(2000)
145.808
0%
4800008
5.045.000
0%
SKUNTA EST
60000000
35.775.887
544300
550,000
1.000.000
1000000
1.800.000
1,000,000
(1000000)
2.220.200
1.000.000
11.000 DONE
€7.000000
18000 DOW
250,000
750,000
1,750,000
1,750,000
16.450.000
880,200
788,800
7,244,000
1880.000
10%
MA
Anticipated FY25 Revenue ourONES
2577587
0000000
51,775,887
Extimated Unallocan Water Fund Rever
Anticipated Tokai Avalable"
25,775,887
0
4000000
4,000,000
4,000,000
4701
55,775,887
4701
Proceed SFY 2025 Clean Water Badod by Aenc
Agency
AAM
ACCO
AND DEC
ANDR
A&A.
VHCB
Total Proposed for Appropriation
Clean Water Fund
7508.887
Capital
BEYRA BASE FUNDA
SPY:25 Capital
Budget Target-
550,000
Fing the Sim Base
Gap from SFY25
Capital Bill with
Clean Water Fund
Prior Year
Unallocated!
Unreserved
14010,000
4200000
50.000
2,000
MEYER ONE TIME FUNDS
0%
(10000)
128,809
25,000
175.0001
1,530,200
3,300,000
125,019
(700,000
3.813.113
838.1371
38.5880
TRB 4031
4,701,688
4.70 1,500
31,775,87
43,477,358
Clean Water Fund
SFY25 Bas
Compared to SPY2
Subtotal Base Funds
Priora
Unallocated
Und
Aman Res
Plan Act (ARPA
SubtotalTim
Funds
SFY25 Compared to
BFT One-Time
Funds
Total 5FY25 Base +
SFYZST
Compared to SPY24
Total
1,200,000
219113
211,113
(2.754,887)
1.580300
12328
11.920.000
1386 731)
24800,000
2.000.000
21.510.000
25,000
25,000
100,000)
25,000
175,000
2800,000
4000,000
25.778.887
000000
4,000,000
2.823.000
4,000,000
35,775,587
1,000,000
1,000,000
128.844
3013113
3013113
18.038,137
2,500,000
5,200,000
28,585,000
189094031
See Page 6 of Oct 9th meeting materials for budget sheet
See Page 17 of Oct 9th meeting materials for line-item descriptionsView entire presentation