COBI 2015 - Research

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The function of the Research Program is to research problems confronting the department that require more than a routine investigation to resolve. They evaluate new products and procedures, test methods and experimental features, and determine the usefulness and practicality before adoption by the department.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,783,000 from all sources for Research. This is a 1.4 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	725,700	724,400	727,900	734,100	741,000	0	741,000	36,600	777,600
Transportation Fund, One-time	0	0	0	1,400	800	0	800	1,900	2,700
Federal Funds	1,206,200	1,150,000	939,900	498,700	2,002,700	0	2,002,700	0	2,002,700
Transfers - Within Agency	(300)	0	(7,500)	(400)	0	0	0	0	0
Closing Nonlapsing	0	0	0	(100)	0	0	0	0	0
Lapsing Balance	0	(22,200)	(18,800)	0	0	0	0	0	0
Total	$1,931,600	$1,852,200	$1,641,500	$1,233,700	$2,744,500	$0	$2,744,500	$38,500	$2,783,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	664,000	712,900	742,100	669,000	1,051,400	(14,900)	1,036,500	38,500	1,075,000
In-state Travel	400	600	700	0	600	400	1,000	0	1,000
Out-of-state Travel	1,400	9,000	8,300	9,200	9,000	1,000	10,000	0	10,000
Current Expense	1,216,600	1,103,000	607,600	180,200	1,679,800	(541,800)	1,138,000	0	1,138,000
DP Current Expense	2,400	4,300	1,300	100	3,700	298,300	302,000	0	302,000
Capital Outlay	41,200	5,300	281,500	375,200	0	257,000	257,000	0	257,000
Other Charges/Pass Thru	5,600	17,100	0	0	0	0	0	0	0
Total	$1,931,600	$1,852,200	$1,641,500	$1,233,700	$2,744,500	$0	$2,744,500	$38,500	$2,783,000

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	10	10	10	10	10	0	10	0	10
Actual FTE	6.35	7	7	6	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.