COBI 2015 - Civil Rights

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Civil Rights Office is responsible for the Department's Equal Employment Opportunity program and the Department of Transportation minority business enterprise program. The objective of the minority business enterprise program is to certify those businesses that meet all the eligibility requirements have opportunities to have bids awarded to them. Another objective of the minority business enterprise program is to encourage minority firms to bid on State and federal highway construction projects. This program is a required in order to utilize Federal Funds.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $234,800 from all sources for Civil Rights. This is a 4.6 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).

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	210,000	39,800	104,200	102,100	302,600	(178,600)	124,000	8,800	132,800
Transportation Fund, One-time	0	0	0	8,000	900	400	1,300	1,600	2,900
Federal Funds	117,200	198,500	89,800	97,100	99,100	0	99,100	0	99,100
Transfers - Within Agency	(500)	0	0	(2,600)	0	0	0	0	0
Lapsing Balance	0	(100)	(2,600)	0	0	0	0	0	0
Total	$326,700	$238,200	$191,400	$204,600	$402,600	($178,200)	$224,400	$10,400	$234,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	298,500	212,400	168,500	184,500	382,800	(182,800)	200,000	10,400	210,400
In-state Travel	200	500	500	0	500	1,000	1,500	0	1,500
Out-of-state Travel	1,200	0	0	0	0	500	500	0	500
Current Expense	24,900	22,600	20,000	19,800	16,900	5,000	21,900	0	21,900
DP Current Expense	1,900	2,700	2,400	300	2,400	(1,900)	500	0	500
Total	$326,700	$238,200	$191,400	$204,600	$402,600	($178,200)	$224,400	$10,400	$234,800

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	6	6	6	6	6	0	6	0	6
Actual FTE	4.67	3.50	3	3	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.