Investor Presentaiton
.
SFY 2025 Clean Water Budget Layout
Ongoing set of
line items/
activities
Organized by
three budget
Agency
Activity
Clean Water Budget Statutory Priority There of Exqual Priority
1.1 ANR-DEC (CWIP)
12 ANR-DEC (CMP)
War Culty Formule to Clean Water P&&M
Basin Planning Bin Water Quality Council Participation, Education, and Outwach
1.3 Winter Quilty Erhanowad
ANS-DEC (CWIP)
1468EM
Statewide Non-gulatory Clean Water Projects
Land Conson and Water Quality Projes
Water Quality Grants to Patres and F
12 ANR-DEC (CWIP)
Program and Partner
Tert SUBTOTAL
Ther 1% of Total
priority tiers
based on
statutory
priorities (10
V.S.A. § 1389),
plus "other"
priorities
Clean Water Budget Statutory Priority Tier 2 dars of Equal Priority
2.1 Outwach and impletion of formaty Accompliment Practicas for winning Water Quality
2.11
ANDER
25
AND-FPR
Former Wer Quality Practices and Pole Skidder Bridges
Implement BMP at State Formats, Parks, and Recreational Access Roads
2.2 Manicial Slomme wer implem
221
99
V
22
V
234
ANIDEC (CW
23 VHCB
24 ANR-DEC (CMP)
Tier 2 SUBTOTAL
Tier 2 % of Total
LANR-DEC NP)
The BUSTOTAL
Ther3% of Total
Clean Water Budot Other Priori
tation
Municipal Roads Gearts-in-A (MRGP)
Municipal Better Ra
Minquoi Baydalarak (Non-d'ederal Match
Municipal Three-C Pt and M54
Water Quality Farm Improvement and Retirement Projects
Innovative
REYAS RAE FUNDA
Clean Water Fund
Capital
FY.25 Capital
Budget Target-
Filing the Sim Ba
Gap from SFY25
Capital Bit with
Clean Water Fund
Unallocat
Unreserved
7210,000
850,000
SFY25 Compared to
Subtotal Base Funds SFT24
Funds
7.210.000
880.000
Clean Water Fund
Prior T
Unalkcated
Unreserved
BUYER ONE TIME FUNDS
1,150,000
$1,000,000
2.000.000
5.150.500
2.000.000
1,200,000
8446387
426238
213113
Amadan Rescue
Sub On-Time
Plan Act (ARPAL
Funds
SPY25 Compared to
SFY21 One-Time
Funds
TotalFY25 (Base
One-Time
1,150,000
8,380,000
530,000
5,200,000
2,000,000
525 Tal
Compared to SFY24
Total
200-0000
1,030,000
BRO ROX
1,000,000
76.20
00000
700,000
208,790
21,486,887
550,000
5,200,000
25.234.587
538.238
2063113
2061,113
(2458,137)
BORKURICO
1.730.200
27,300,000
375,000
(1,381,289)
83%
715
545
54%
144,000
550 000
550,000
1.000.000
1.000.000
800,000
500.000
Alterative Technologies or Practices to improve Water Quality
850,000
800,000
5,454,000
20%
15%
Dloped and implementation Cen
144,000
550,000
1.500.000
1.000.000
1.000.www
2.000.000
C
₤1,000,000
15000 DOTS
750,000
750,000
550 000
1,750,000
1,750,000
8,450,000
53,300
750,000
7.244,000
550,000
(7,440,613)
•
category
Subtotals shown
by tier and by
agency/depart
ment
• Base and One-
Time funding
split between
green and blue
columns
41 ANR-DEC (L)
4.2 Ack
434000
Caplan Bull Print
فة
45
O SUBTOTAL
Other of Tok
Lund
my Payments ($25K ch
Better Connection wind Downtown Timportation Fund
ANK-DEG (WIFP) Sich to Can Winter State Ring Fund (W) Federal G
ANR-DEG (WIP) Municipal Pollution Control Cant
120,000
25.000
Total Promoted for Acomodation
120.000
25,000
25,000
1,500 000
3300000
145.000
$1,000.000
1,600,000
1287.019
3,300,000
(000)
1.045.200
582019
14%
&NOLOM
4.000.00
34 775 17
12844
Anticipated SPY25 ReSources
25,775,887
31,775,887
Extimated Unallocdd Clean Water unde
Anticipated Tokalable"
25.775,887
000000
4,000,000
4000000
4,000,000
35,775,887
Baiano Total Abequested
Pressed BY 2028 Clean Water Budget by Apancy
Agency
AAM
ANR OF PR
A=A
Clean Water Fund
1506187
BEY2S BASE FUNDS
Fing the im
Capital B
BY25 Capital
Budget Target=
550,000
Gap from SFY25
Clean Water Fund
Prior Year
Unallocated!
Unreserved
14010.000
4.000000
4701
4701
888,500
Clean Water Fund
SFY:25 Base
Compared to SFY
Prior Year
Unallocated
Sub Base Funds
Unreserved
1.200.000
1.548,887
213113
2800.000
20000
25,000
25.000
VHCH
200000
4,000,000
Total Proposed for Appropriation
25,775,857
000000
4,000,000
2.300,000
4,000,000
35,775,887
BEYZE ONE-TIME FUNDS
120,000
(10000)
25,000
1,500,000
1,387,019
1.300.000
11:20.0000
452012
0%
125
1038.1371
31.500000
4,701,680
4.701,68
1888558
31,775,867
40,477,556
31,558
American Res
Plan Act (ARPA
Bubal One-Time
Funds
SFY25 Compared to
BFYZO-Time Total 5FY:25 (B
Funds
FY23 Total
Compared to SFY24
Total
211,113
(2.754,887)
3,540,000
(2328)
2.500.000
123,2951
21.510209
25,000
2,000/200
5.000.000
1,000,000
1.000.000
313,113
3.813.113
18.038,137)
38,585,800
16.250.49View entire presentation