| DEPARTMENT OF TRANSPORTATION | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Programs | Estimated | Supplementals | Revised | Appropriated | Revised FY 1996 |
| Support Services | $20,965,300 | ($38,800) | $20,926,500 | $20,512,300 | ($414,200) |
| Engineering Services | 20,391,800 | (243,600) | 20,148,200 | 21,124,900 | 976,700 |
| Construction | 172,716,200 | 410,600 | 173,126,800 | 281,537,100 | 108,410,300 |
| Region Management | 12,992,200 | (128,200) | 12,864,000 | 13,684,400 | 820,400 |
| Equipment Management | 15,312,200 | 15,312,200 | 15,507,200 | 195,000 | |
| Maintenance Management | 63,134,500 | 63,134,500 | 64,591,700 | 1,457,200 | |
| Sidewalk Construction | 500,000 | 500,000 | 500,000 | ||
| Aeronautics | 17,192,900 | 17,192,900 | 17,202,400 | 9,500 | |
| B & C Road Fund | 58,256,000 | 58,256,000 | 63,326,000 | 5,070,000 | |
| Mineral Lease/In Lieu | 10,324,800 | 10,324,800 | 10,574,800 | 250,000 | |
| Subtotal | $391,785,900 | $0 | $391,785,900 | $508,560,800 | $116,774,900 |
| One-time Funding | |||||
| Support Services - Database Development | $526,300 | $526,300 | $2,100,000 | $1,573,700 | |
| Engineering Services - Western Corridor Study | 600,000 | 600,000 | (600,000) | ||
| Construction - Bangerter/I-15 Corridor | 55,000,000 | 55,000,000 | 35,000,000 | (20,000,000) | |
| Construction - South Jordon Frontage | 150,000 | 150,000 | |||
| Construction - Soundwalls | 500,000 | 500,000 | |||
| Equipment Management - Purchases | 195,000 | 195,000 | 150,000 | (45,000) | |
| Aeronautics - Airplane Purchase/Repair | 1,000,000 | $32,000 | 1,032,000 | (1,032,000) | |
| Total | $449,107,200 | $32,000 | $449,139,200 | $546,460,800 | $97,321,600 |
| Plan of Financing | |||||
| General Fund | $31,679,000 | $31,679,000 | $112,234,700 | $80,555,700 | |
| Transportation Fund | 235,249,800 | 235,249,800 | 251,685,000 | 16,435,200 | |
| Transportation Fund-Restricted | 32,792,800 | $32,000 | 32,824,800 | 6,786,500 | (26,038,300) |
| Federal Funds | 123,337,500 | 123,337,500 | 123,169,000 | (168,500) | |
| Dedicated Credits | 14,958,500 | 14,958,500 | 16,236,000 | 1,277,500 | |
| Mineral Lease | 10,324,800 | 10,324,800 | 10,574,800 | 250,000 | |
| Commerce Service Funds | 764,800 | 764,800 | (764,800) | ||
| Beginning Nonlapsing | 25,774,800 | 25,774,800 | |||
| Total | $449,107,200 | $32,000 | $449,139,200 | $546,460,800 | $97,321,600 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us