COBI 2015 - Construction Management

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Construction Management Program exists to take a highway project from the design stage to a completed roadway for the motoring public.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,787,900 from all sources for Construction Management. This is a 3.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 32

Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 2 of Chapter 4 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Engineering Services Special Projects ($300,000).

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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	3,766,300	3,096,900	2,652,800	1,392,200	2,830,600	(1,446,300)	1,384,300	48,700	1,433,000
Transportation Fund, One-time	0	0	0	0	11,200	(7,700)	3,500	7,300	10,800
Federal Funds	421,600	621,300	993,500	336,200	1,190,600	(846,500)	344,100	0	344,100
Transfers - Within Agency	(400,800)	(30,700)	5,200	(87,600)	0	0	0	0	0
Closing Nonlapsing	0	(211,000)	(300,000)	0	0	0	0	0	0
Lapsing Balance	0	(61,100)	(51,000)	0	0	0	0	0	0
Total	$3,787,100	$3,415,400	$3,300,500	$1,640,800	$4,032,400	($2,300,500)	$1,731,900	$56,000	$1,787,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,484,200	3,105,800	3,080,000	1,483,100	3,728,900	(2,216,900)	1,512,000	56,000	1,568,000
In-state Travel	2,300	5,100	5,300	2,400	5,100	(2,100)	3,000	0	3,000
Out-of-state Travel	4,900	4,900	6,100	7,200	4,900	100	5,000	0	5,000
Current Expense	205,700	225,200	202,500	121,400	222,400	(92,000)	130,400	0	130,400
DP Current Expense	29,100	17,700	6,600	26,700	2,100	10,400	12,500	0	12,500
Capital Outlay	60,900	56,700	0	0	69,000	0	69,000	0	69,000
Total	$3,787,100	$3,415,400	$3,300,500	$1,640,800	$4,032,400	($2,300,500)	$1,731,900	$56,000	$1,787,900

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	44	46	40	38	39	(3)	36	1	37
Actual FTE	38.87	36.10	0	14.70	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.