Dep State Revolving Fund - Admin

Official name: DCNR - Dep State Revolving Fund - Admin

Dep State Revolving Fund - Admin spent $1.68 million in FY2026 — 60% of a $2.81 million budget. It ranks 360 of the state's 587 budget accounts, less than 1% of all state spending.

That is 26% less than in FY2025 ($2.27 million), not adjusted for inflation.

Most of the money through this account (71%, $4.09 million) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data

Spent FY2026: $1.68 million$1,676,622
Budget FY2026: $2.81 millionplus $1.41 million held in reserve
Share of budget spent: 60%Spent ÷ budget
Change from FY2025: −26.2%FY2025: $2.27 million

1.6% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3189, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep State Revolving Fund - Admin by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

10 categories. The largest, Personnel Services, accounts for 48% of the total.

Categories of Dep State Revolving Fund - Admin, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$1.10 million	Not available
FY2009	$1.09 million	Not available
FY2010	$873 thousand	$1.14 million
FY2011	$642 thousand	$1.20 million
FY2012	$814 thousand	$818 thousand
FY2013	$756 thousand	$879 thousand
FY2014	$770 thousand	$907 thousand
FY2015	$803 thousand	$891 thousand
FY2016	$913 thousand	$1.02 million
FY2017	$953 thousand	$1.04 million
FY2018	$932 thousand	$1.09 million
FY2019	$856 thousand	$1.10 million
FY2020	$981 thousand	$1.10 million
FY2021	$910 thousand	$1.27 million
FY2022	$1.18 million	$1.47 million
FY2023	$1.44 million	$2.04 million
FY2024	$1.22 million	$2.08 million
FY2025	$2.27 million	$2.33 million
FY2026	$1.68 million	$2.81 million
FY2027	See note	$2.83 million

Local Assistance 15% Set Aside36	$540 thousandof $954 thousand	$954 thousand	57%	32.2%

Clean Water Small Tech Assist17	None recordedof $288 thousand	$288 thousand	—	—

Small System Tech Assist 2% Set Aside15	$254 thousandof $356 thousand	$356 thousand	71%	15.2%

Drinking Water State Revolving Fund Admin18	$42.5 thousandof $75.3 thousand	$75.3 thousand	56%	2.5%

Clean Water State Revolving Fund Admin16	$34.5 thousandof $95.1 thousand	$95.1 thousand	36%	2.1%

Advisory Board Travel13	$172of $1.1 thousand	$1.1 thousand	15%	0.0%

Operating04	$31of $31	$31	100%	0.0%

Information Services26	$0No budget	Not available	—	0.0%

Transfer to Environ Protection Admin14	None recordedof minus $149	minus $149	—	—

Spent each year by categories
Fiscal year	Personnel Services	Local Assistance 15% Set Aside	Small System Tech Assist 2% Set Aside	Drinking Water State Revolving Fund Admin	Clean Water State Revolving Fund Admin	Other (5)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	$417 thousand	$278 thousand	$236 thousand	$40.0 thousand	$38.4 thousand	$14	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$7.76 million	$8.39 million
FF	3583 Fed Epa Drinking Water SRF Grant	$6.96 million	$7.59 million
FF	3501 Fed Epa Clean Water SRF Grant	$797 thousand	$797 thousand
Everything else	$177 thousand	$177 thousand
OF	3855 Loan Servicing	$136 thousand	$136 thousand
OF	4326 Treasurer's Interest Distrib

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.83 million	$2.83 million
Changes made by the Legislature	−$24.2 thousand= $2.81M	$2.81 million
Legislature approved	$2.81 million	$2.81 million
Federal money added after the session	+$634 thousand= $3.44M	$3.44 million
Money carried over from earlier years	+$308 thousand= $3.75M	$3.75 million
Other changes after the session	−$942 thousand= $2.81M	$2.81 million
Current budget	$2.81 million	$2.81 million

FY2010	$446 thousand	$150 thousand	$201 thousand	$40.0 thousand	$35.0 thousand	$14	$1.14 million

FY2011	$401 thousand	$47.8 thousand	$130 thousand	$34.9 thousand	$28.3 thousand	—	$1.20 million

FY2012	$372 thousand	$183 thousand	$184 thousand	$38.7 thousand	$36.3 thousand	$14	$818 thousand

FY2013	$384 thousand	$114 thousand	$171 thousand	$42.0 thousand	$45.3 thousand	$11	$879 thousand

FY2014	$357 thousand	$154 thousand	$185 thousand	$47.9 thousand	$25.3 thousand	$21	$907 thousand

FY2015	$389 thousand	$186 thousand	$180 thousand	$28.8 thousand	$19.5 thousand	$13	$891 thousand

FY2016	$421 thousand	$201 thousand	$246 thousand	$28.6 thousand	$15.8 thousand	$1.2 thousand	$1.02 million

FY2017	$416 thousand	$280 thousand	$192 thousand	$27.7 thousand	$35.9 thousand	$1.1 thousand	$1.04 million

FY2018	$414 thousand	$229 thousand	$226 thousand	$35.9 thousand	$24.8 thousand	$1.9 thousand	$1.09 million

FY2019	$426 thousand	$164 thousand	$199 thousand	$37.0 thousand	$29.8 thousand	$659	$1.10 million

FY2020	$459 thousand	$158 thousand	$199 thousand	$87.2 thousand	$76.7 thousand	$157	$1.10 million

FY2021	$373 thousand	$222 thousand	$134 thousand	$91.6 thousand	$89.3 thousand	$16	$1.27 million

FY2022	$430 thousand	$291 thousand	$154 thousand	$153 thousand	$121 thousand	$488	$1.47 million

FY2023	$734 thousand	$331 thousand	$249 thousand	$65.0 thousand	$64.0 thousand	$1.0 thousand	$2.04 million

FY2024	$598 thousand	$302 thousand	$219 thousand	$58.0 thousand	$40.7 thousand	$485	$2.08 million

FY2025	$895 thousand	$798 thousand	$251 thousand	$59.7 thousand	$40.3 thousand	$228 thousand	$2.33 million

FY2026	$806 thousand	$540 thousand	$254 thousand	$42.5 thousand	$34.5 thousand	$203	$2.81 million

FY2027	—	—	—	—	—	—	$2.83 million

Moved between state accounts · not new money	$1.8 thousand	$1.8 thousand
IA	4776 Transfer From Environ Protect - B	$1.8 thousand	$1.8 thousand

Moved between state accounts · not new money

4776 Transfer From Environ Protect - B

Carried over from last year · not new money	$1.08 million	$1.39 million
BF	2511 Balance Forward From Previous Year	$1.08 million	$1.39 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dep State Revolving Fund - Admin

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes