COBI 2015 - ISF - Fuel Network

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Fuel Network manages the state's fuel purchase contracts and the state's fuel infrastructure; which includes the statewide underground storage tank program and consolidated electronic refueling stations. The Fuel Network uses capital outlay authorizations primarily to replace card readers and fuel tank monitors.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $43,259,800 from all sources for ISF - Fuel Network. This is a 7.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $150,000 in new approprations from the General/Education Funds.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Underground Storage Tank Amendments$0$150,000

OngoingOne-TimeFinancing Source

$0$150,000General Fund, One-time

Enactment of this legislation likely will not materially impact state revenue. Enactment of this legislation appropriates $150,000 from the General Fund ongoing in FY 2016 to the Division of Fleet Operations for costs associated with underground storage tanks.

Intent Language

HB0003: Item 143

The Legislature intends that appropriations for Fleet Operations not lapse capital outlay authority granted within Fiscal Year 2015 for vehicles not delivered by the end of Fiscal Year 2015 in which vehicle purchase orders were issued obligating capital outlay funds.

SB0002: Item 200

The Legislature intends that the Division of Fleet Operations discontinue charging agencies a flat rate for fuel, and that the fuel pass-through charged by the Division be actual cost as reflected in Senate Bill 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations.

Historical increases and decreases in revenues and expenditures have largely been attributable to fuel costs; not to changes in consumption.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	0	0	0	0	0	150,000	150,000
Federal Funds	0	10,500	0	0	0	0	0	0	0
Dedicated Credits - Intragvt Rev	36,469,100	40,161,500	40,920,200	39,203,600	42,225,600	(2,000,000)	40,225,600	2,884,200	43,109,800
Total	$36,469,100	$40,172,000	$40,920,200	$39,203,600	$42,225,600	($2,000,000)	$40,225,600	$3,034,200	$43,259,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	619,200	625,800	593,200	603,200	596,800	14,900	611,700	0	611,700
In-state Travel	300	200	100	200	100	0	100	0	100
Out-of-state Travel	0	400	0	0	1,500	0	1,500	0	1,500
Current Expense	34,306,700	39,922,100	39,778,300	38,479,900	40,982,000	(1,405,200)	39,576,800	1,370,200	40,947,000
DP Current Expense	51,800	50,900	42,300	57,800	161,800	(47,700)	114,100	0	114,100
Capital Outlay	0	0	186,700	0	0	0	0	0	0
Other Charges/Pass Thru	319,100	649,300	342,700	544,100	373,100	(95,400)	277,700	0	277,700
Depreciation	175,900	184,800	0	190,400	226,700	0	226,700	10,000	236,700
Transfers	0	2,000,000	0	0	0	0	0	0	0
Total	$35,473,000	$43,433,500	$40,943,300	$39,875,600	$42,342,000	($1,533,400)	$40,808,600	$1,380,200	$42,188,800

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	8.57	9.18	9.18	8	8	0	8	0	8
Actual FTE	8.57	8.60	8.10	8.10	0	0	0	0	0
Authorized Capital Outlay	188,900	63,000	201,600	115,400	350,000	0	350,000	0	350,000
Retained Earnings	6,615,200	3,353,800	3,330,700	2,658,800	3,104,300	(1,028,500)	2,075,800	1,071,000	3,146,800
Vehicles	2	3	3	3	2	1	3	0	3

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.