Investor Presentaiton
SFY 2025 Budget Targets: Filling the $4 Million Gap in Capital Bill Dollars
• The State of Vermont relies on a long-term annual commitment from the
Capital Bill Clean Water section of roughly $10-12 million.
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10 V.S.A. § 1387, "(3) To ensure success in implementing the Clean Water Initiative, the
State should commit to funding the Clean Water Initiative in a manner that ensures the
maintenance of effort and that provides an annual appropriation for clean water
programs in a range of $50 million to $60 million as adjusted for inflation over the
duration of the Initiative."
• The Clean Water section of the Capital Bill allocated $6 million in SFY 2025
for recommendation by the Clean Water Board.
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Filled the $4 million base Capital Bill gap from the Clean Water Fund
unallocated/unreserved revenue balance.
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Acknowledges anticipated infrastructure pressures on the Capital Bill due to the Summer
2023 flood events.
Protects the integrity of the State of Vermont's long-term commitment by viewing this as a
one-time emergency allocation.
• Focused Clean Water Fund unallocated/unreserved one-time funds towards
Tiers 1 and 2 line items.View entire presentation