33 Miss. Code R. § 6-A Part 2A
FFY-2015 National Title IDWSRF ADDronriation (Actual) | $906,896,000 | |
* Mississippi's Allotment [section 1452(m)] (Actual FFY-2015) (Actual) | $9,159,000 | |
FFY-2015 State Match Required (20% of Mississippi's Allotment) (Actual) | + | $1,831,800 |
Total FFY-2015 Federal Allotment and Required State Match (Actual): | $10,990,800 |
FFY-2015 Actual Funding (Federal and State)
**2014 Legislated State Match (Direct Appropriation from Legislature) | + | $1,000,000 |
**2014 Legislated State Match (State Legislature authorized the use of $2M in an existing MSDH Fund - 02MS) | + | $2,000,000 |
**2014 Emergency Fund transfer (Amount of State Match needed for the remainder of the FFY-2013 Cap Grant and all of the FFY2014 Cap Grant Funds) | + | $180,000 |
Remaining Portion of FFY-2013 Cap Grant Balance Captured by 2014 Legislation (FFY-2013 Cap Grant Completely Match) | + | $6,727,455 |
FFY-2014 Cap Grant (State Match = $1,831,800) (FFY-2014 Federal Cap Grant completely matched by the 2014 Legislation & Emergency Fund transfer)($2,709 will remain from the Emergency Fund for future State match funds) | + | $9,159,000 |
Total FFY-2014 Federal and State Funds available in FFY-2015 for Loan Obligations & Set-asides: | $19,066,455 |
FFY-2014 Cap Grant Set-Asides
DWSRF Administrative Expenses [section 1452(g)(2) - 4%] (Used reserved amount from 2004) | + | $332,124 |
Small Systems Technical Assistance [section 1452(g)(2) - 2%] | + | $183,180 |
Local Assistance and Other State Program [section 1452(g)(2) -15%] (taking -5.2%) | + | $500,000 |
State Program Management [section 1452(g)(2) -10%] | + | $915,900 |
Total FFY-2014 Cap Grant Set-Asides: | $1,931,204 |
Total FFY-2014 Federal & State Funds Available in FFY-2015 for Loan Obligation & Set-asides | $19,066,455 | |
Less FFY-2014 Set-asides | - | $1,931,204 |
Total Federal & State Funds Available in FFY-2015 for Loan Obligation | $17,135,251 |
FFY-2015 DWSRF Funds & Repayments (Actual)
Unobligated Funds Carried Over from FFY-2014 | + | $17,135,251 | |
Federal & State Funds available in FFY-2014 | + | $9,574,696 | |
Loan Repayments Deposited to the Fund (Actual) | 10/1/14 - 9//30/15 | + | $12,230,086 |
Interest Deposited to the Fund (Actual) | 10/1/14 - 9//30/15 | + | $420,000 |
FFY-2015 Loan Decreases (Actual) | 10/1/14 - 9//30/15 | + | $5,005,390 |
FFY-2015 Loan Increases (Actual) | 10/1/14 - 9//30/15 | _ | ($2,468,190) |
Funds Available for Loan Awards in FFY-2015 | $41,897,233 | ||
Loan Awards made during FFY-2015 (13 Initial Loans for $20,323,503) | ($20,323,503) | ||
FFY-2015 Carryover Funds to FFY-2016 | $21,573,730 |
33 Miss. Code. R. § 6-A Part 2A