COBI 2015 - Engineer Development Pool

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Engineer Development Pool has an FY 2016 base appropriation of $2,012,400.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,072,000 from all sources for Engineer Development Pool. This is a 2.6 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	0	0	0	1,036,900	0	1,165,900	1,165,900	48,800	1,214,700
Transportation Fund, One-time	0	0	0	0	0	6,300	6,300	4,500	10,800
Federal Funds	0	0	0	828,500	0	846,500	846,500	0	846,500
Closing Nonlapsing	0	0	0	(278,900)	0	0	0	0	0
Total	$0	$0	$0	$1,586,500	$0	$2,018,700	$2,018,700	$53,300	$2,072,000

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	1,563,400	0	2,018,700	2,018,700	53,300	2,072,000
In-state Travel	0	0	0	2,300	0	0	0	0	0
Out-of-state Travel	0	0	0	1,200	0	0	0	0	0
Current Expense	0	0	0	19,600	0	0	0	0	0
Total	$0	$0	$0	$1,586,500	$0	$2,018,700	$2,018,700	$53,300	$2,072,000

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0	0	0	18.50	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.