COBI 2015 - Construction

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Construction program provides technical assistance for managing the three revolving construction fund programs (for additional information, please refer to the division's capital budget). Engineers and geologists do investigations of applications for proposed projects, manage construction, and provide general public assistance.

Funding History

Funding Issues

Federal Grants

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,231,000 from all sources for Construction. This is an 8.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

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 Federal Grants$0$1,210,000

OngoingOne-TimeFinancing Source

$0$1,210,000Federal Funds

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Intent Language

HB0003: Item 107

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 15, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Current Expenses $50,000; Computer Equipment/Software $25,000; Special Projects/Studies $125,000.

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
Federal Funds	0	0	0	0	300,000	510,000	810,000	190,000	1,000,000
Water Resources C and D	2,043,700	2,174,600	2,182,800	2,280,800	2,154,400	9,400	2,163,800	67,200	2,231,000
Water Res Construction	150,000	0	0	0	0	0	0	0	0
Lapsing Balance	0	0	0	(148,300)	0	0	0	0	0
Total	$2,193,700	$2,174,600	$2,182,800	$2,132,500	$2,454,400	$519,400	$2,973,800	$257,200	$3,231,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,778,900	1,691,900	1,773,200	1,737,700	1,979,800	(43,500)	1,936,300	73,900	2,010,200
In-state Travel	25,000	21,700	15,500	15,500	15,500	0	15,500	0	15,500
Out-of-state Travel	1,600	1,000	3,300	5,100	3,300	1,800	5,100	0	5,100
Current Expense	335,300	408,800	340,300	319,500	344,200	23,900	368,100	16,500	384,600
DP Current Expense	52,900	51,200	50,500	54,700	52,800	8,900	61,700	(4,900)	56,800
Other Charges/Pass Thru	0	0	0	0	58,800	18,300	77,100	(18,300)	58,800
Total	$2,193,700	$2,174,600	$2,182,800	$2,132,500	$2,454,400	$9,400	$2,463,800	$67,200	$2,531,000

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	20	20	19	19.60	19.60	0.40	20	0	20
Actual FTE	18.30	17.60	18.40	17.40	0	0	0	0	0

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.