COBI 2015 - Building Operations and Maintenance

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program shows the amount allocated to pay building security and operations and maintenance. The Labor Commission is primarily located at the Heber M. Wells Building, near the intersection of 300 South and 200 East in Salt Lake City. The building is owned by the State and operated by the Division of Facilities Construction and Management (DFCM).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $160,000 from all sources for Building Operations and Maintenance. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $160,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 66

Under section 63J-1-603 of the Utah code, the Legislature intends that appropriations provided to the Labor Commission in Item 21, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. Nonlapsing funds shall be used for computer projects.

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	151,300	151,300	160,000	160,000	160,000	0	160,000	0	160,000
General Fund, One-time	0	2,900	0	0	0	0	0	0	0
Total	$151,300	$154,200	$160,000	$160,000	$160,000	$0	$160,000	$0	$160,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	151,300	154,200	160,000	160,000	160,000	0	160,000	0	160,000
Total	$151,300	$154,200	$160,000	$160,000	$160,000	$0	$160,000	$0	$160,000

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.