COBI 2015 - Human Resources Management

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,363,700 from all sources for Human Resources Management. This is a 4.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Human Resource section administers the agency's personnel office. In addition to processing records and transactions according to law, they are involved in the placement and training of staff throughout the department. Part of the program's budget includes funding to recruit and train civil engineering interns in the department.

Intent Language

HB0003: Item 31

Under the terms of Utah Annotated Code 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 1, Chapter 4, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Computer Software Development Projects ($300,000) and Building Improvements ($500,000).

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
Transportation Fund	1,229,600	1,268,300	1,268,300	1,294,300	1,300,700	0	1,300,700	63,000	1,363,700
Transfers - Within Agency	0	0	69,400	156,500	0	0	0	0	0
Lapsing Balance	(155,500)	(133,000)	0	0	0	0	0	0	0
Total	$1,074,100	$1,135,300	$1,337,700	$1,450,800	$1,300,700	$0	$1,300,700	$63,000	$1,363,700

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
Personnel Services	0	0	0	0	0	0	0	21,500	21,500
In-state Travel	1,100	0	0	0	0	0	0	0	0
Out-of-state Travel	0	4,300	3,500	700	0	0	0	0	0
Current Expense	1,073,000	1,118,800	1,334,200	1,437,600	1,300,700	0	1,300,700	41,500	1,342,200
DP Current Expense	0	12,200	0	12,500	0	0	0	0	0
Total	$1,074,100	$1,135,300	$1,337,700	$1,450,800	$1,300,700	$0	$1,300,700	$63,000	$1,363,700

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.