COBI 2015 - Engineering Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Engineering Services Program is part of the Project Development Group and is responsible for standards and specifications, consultant services, value engineering, project management, and context-sensitive solutions.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,418,000 from all sources for Engineering Services. This is a 3 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	1,443,400	2,155,200	1,801,400	1,593,400	1,939,700	80,500	2,020,200	60,400	2,080,600
Transportation Fund, One-time	0	0	0	4,000	8,000	(1,600)	6,400	9,800	16,200
Federal Funds	504,100	501,300	631,100	312,600	321,200	0	321,200	0	321,200
Transfers - Within Agency	853,200	60,800	314,400	(132,100)	0	0	0	0	0
Beginning Nonlapsing	200,000	200,000	300,000	0	0	0	0	0	0
Lapsing Balance	0	200	(22,800)	0	0	0	0	0	0
Total	$3,000,700	$2,917,500	$3,024,100	$1,777,900	$2,268,900	$78,900	$2,347,800	$70,200	$2,418,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,545,800	1,789,100	1,713,200	1,699,900	2,159,100	119,700	2,278,800	70,200	2,349,000
In-state Travel	5,500	3,600	3,400	2,900	1,800	5,800	7,600	0	7,600
Out-of-state Travel	2,000	7,700	100	3,800	7,700	(1,000)	6,700	0	6,700
Current Expense	527,400	129,100	411,500	52,000	66,500	(15,900)	50,600	0	50,600
DP Current Expense	350,500	223,800	68,900	19,300	7,600	(3,500)	4,100	0	4,100
DP Capital Outlay	303,500	410,800	810,800	0	26,200	(26,200)	0	0	0
Capital Outlay	266,000	353,400	16,200	0	0	0	0	0	0
Total	$3,000,700	$2,917,500	$3,024,100	$1,777,900	$2,268,900	$78,900	$2,347,800	$70,200	$2,418,000

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	22	20	21	21	21	0	21	0	21
Actual FTE	14.60	15.10	14.60	15.90	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.