Dep Safe Drinking Water Program

Official name: DCNR - Dep Safe Drinking Water Program

Dep Safe Drinking Water Program spent $7.06 million in FY2026 — 20% of a $35.2 million budget. It ranks 208 of the state's 587 budget accounts, less than 1% of all state spending.

That is 22% more than in FY2025 ($5.81 million), not adjusted for inflation.

Spent FY2026: $7.06 million$7,062,892
Budget FY2026: $35.2 millionplus $281 thousand held in reserve
Share of budget spent: 20%Spent ÷ budget
Change from FY2025: +21.6%FY2025: $5.81 million

6.7% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3197, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Safe Drinking Water Program 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

14 categories. The largest, Personnel Services, accounts for 56% of the total.

Categories of Dep Safe Drinking Water Program, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.83 million	Not available
FY2007	$1.77 million	Not available
FY2008	$1.94 million	Not available
FY2009	$2.10 million	Not available
FY2010	$1.88 million	$2.66 million
FY2011	$2.03 million	$2.54 million
FY2012	$2.13 million	$2.44 million
FY2013	$1.96 million	$2.31 million
FY2014	$2.51 million	$2.96 million
FY2015	$2.50 million	$2.95 million
FY2016	$2.67 million	$3.11 million
FY2017	$2.89 million	$3.17 million
FY2018	$3.42 million	$4.03 million
FY2019	$3.50 million	$3.95 million
FY2020	$3.73 million	$4.49 million
FY2021	$3.43 million	$4.60 million
FY2022	$3.86 million	$4.91 million
FY2023	$3.88 million	$5.73 million
FY2024	$3.96 million	$24.6 million
FY2025	$5.81 million	$35.7 million
FY2026	$7.06 million	$35.2 million
FY2027	See note	$16.6 million

Fed Epa Ec SDC Grant08	$1.52 millionof $27.2 million	$27.2 million	6%	21.5%

Federal DWSRF Grant16	$431 thousandof $608 thousand	$608 thousand	71%	6.1%

Wellhead Protection Program12	$407 thousandof $734 thousand	$734 thousand	55%	5.8%

Fed Epa PWSSP Grant10	$207 thousandof $220 thousand	$220 thousand	94%	2.9%

Operating04	$171 thousandof $253 thousand	$253 thousand	68%	2.4%

Fed Epa Wiin Grants20	$105 thousandof $1.43 million	$1.43 million	7%	1.5%

Doe Grant09	$101 thousandof $103 thousand	$103 thousand	98%	1.4%

Env Lab Certification11	$97.2 thousandof $113 thousand	$113 thousand	86%	1.4%

Information Services26	$40.3 thousandof $47.9 thousand	$47.9 thousand	84%	0.6%

Equipment05	None recordedof $31.2 thousand	$31.2 thousand	—	—

Out-Of-State Travel02	$13.3 thousandof $13.8 thousand	$13.8 thousand	96%	0.2%

In-State Travel03	$5.0 thousandof $19.2 thousand	$19.2 thousand	26%	0.1%

Training30	$1.1 thousandof $10.0 thousand	$10.0 thousand	11%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Fed Epa Ec SDC Grant	Federal DWSRF Grant	Wellhead Protection Program	Fed Epa PWSSP Grant	Other (9)	Budget
FY2006	$1.34 million	—	$335 thousand	$4.6 thousand	$62.6 thousand	$92.1 thousand	—
FY2007	$1.43 million	—	$248 thousand	—	$46.6 thousand	$44.4 thousand	—
FY2008	$1.44 million	—	$245 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$11.3 million	$29.1 million
FF	3506 Fed Epa Ec SDC Grant	$9.46 million	$27.2 million
FF	3505 Fed Epa Wiin Grant	$827 thousand	$1.45 million
FF	3559 Fed Epa PWSSP Grant	$1.05 million	$414 thousand
Everything else	$1.11 million	$1.01 million
OF	4775 Transfer From Environ Protect - Ba 3198

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$16.8 million	$16.8 million
Changes made by the Legislature	+$9.0 thousand= $16.8M	$16.8 million
Legislature approved	$16.8 million	$16.8 million
Federal money added after the session	+$17.8 million= $34.5M	$34.5 million
Money carried over from earlier years	−$173 thousand= $34.4M	$34.4 million
Other changes after the session	+$807 thousand= $35.2M	$35.2 million
Current budget	$35.2 million	$35.2 million

FY2009	$1.48 million	—	$442 thousand	—	$62.6 thousand	$40.3 thousand	—

FY2010	$1.39 million	—	$248 thousand	—	$76.2 thousand	$69.9 thousand	$2.66 million

FY2011	$1.41 million	—	$403 thousand	—	$96.2 thousand	$67.4 thousand	$2.54 million

FY2012	$1.45 million	—	$444 thousand	—	$96.2 thousand	$145 thousand	$2.44 million

FY2013	$1.46 million	—	$181 thousand	—	$96.2 thousand	$225 thousand	$2.31 million

FY2014	$1.90 million	—	$211 thousand	—	$96.2 thousand	$301 thousand	$2.96 million

FY2015	$1.95 million	—	$192 thousand	—	$96.2 thousand	$261 thousand	$2.95 million

FY2016	$1.97 million	—	$435 thousand	—	$96.2 thousand	$175 thousand	$3.11 million

FY2017	$2.16 million	—	$446 thousand	—	$96.2 thousand	$177 thousand	$3.17 million

FY2018	$2.40 million	—	$450 thousand	$258 thousand	$96.2 thousand	$202 thousand	$4.03 million

FY2019	$2.70 million	—	$358 thousand	$156 thousand	$96.2 thousand	$187 thousand	$3.95 million

FY2020	$2.88 million	—	$359 thousand	$220 thousand	$76.7 thousand	$193 thousand	$4.49 million

FY2021	$2.47 million	—	$302 thousand	$287 thousand	$94.2 thousand	$282 thousand	$4.60 million

FY2022	$2.55 million	—	$377 thousand	$266 thousand	$98.1 thousand	$567 thousand	$4.91 million

FY2023	$2.59 million	—	$372 thousand	$330 thousand	$98.1 thousand	$482 thousand	$5.73 million

FY2024	$2.56 million	$145 thousand	$300 thousand	$280 thousand	$205 thousand	$440 thousand	$24.6 million

FY2025	$3.70 million	$601 thousand	$313 thousand	$336 thousand	$96.2 thousand	$761 thousand	$35.7 million

FY2026	$3.97 million	$1.52 million	$431 thousand	$407 thousand	$207 thousand	$534 thousand	$35.2 million

FY2027	—	—	—	—	—	—	$16.6 million

Moved between state accounts · not new money	$5.43 million	$6.16 million
IA	4776 Transfer From Ba3189 10% 'a'	$3.06 million	$3.69 million
IA	4670 Transfer From Ba3189 15% C	$1.23 million	$1.23 million
IA	4777 Transfer From Doe Ba3173	$633 thousand	$732 thousand
IA	4778 Transfer From Ba3189 15% 'b'	$508 thousand	$508 thousand

Moved between state accounts · not new money

4776 Transfer From Ba3189 10% 'a'

4670 Transfer From Ba3189 15% C

4777 Transfer From Doe Ba3173

4778 Transfer From Ba3189 15% 'b'

Carried over from last year · not new money	$476 thousand	$303 thousand
BF	2511 Balance Forward From Previous Year	$476 thousand	$303 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dep Safe Drinking Water Program

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes