COBI 2015 - Structures

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Structures Section has the responsibility for preparing complete plans, specifications, and estimates for all structures required in connection with the state highway system. This section also oversees geotechnical investigations, hydraulic designs, and bridge safety inspections.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,228,500 from all sources for Structures. 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).

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	1,723,800	1,741,700	1,865,200	1,901,400	1,703,700	140,900	1,844,600	90,100	1,934,700
Transportation Fund, One-time	0	0	0	4,100	8,100	2,800	10,900	11,400	22,300
Federal Funds	1,076,200	947,300	1,086,700	1,238,800	1,271,500	0	1,271,500	0	1,271,500
Transfers	0	0	(121,300)	0	0	0	0	0	0
Transfers - Within Agency	(90,600)	(2,700)	0	0	0	0	0	0	0
Closing Nonlapsing	(200,000)	0	0	0	0	0	0	0	0
Lapsing Balance	0	0	0	(197,600)	0	0	0	0	0
Total	$2,509,400	$2,686,300	$2,830,600	$2,946,700	$2,983,300	$143,700	$3,127,000	$101,500	$3,228,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,264,800	2,451,400	2,614,200	2,785,400	2,727,600	195,300	2,922,900	101,500	3,024,400
In-state Travel	15,600	22,200	13,700	18,300	22,200	(2,200)	20,000	0	20,000
Out-of-state Travel	4,900	9,000	8,200	5,200	9,000	(2,000)	7,000	0	7,000
Current Expense	165,700	154,700	139,100	125,300	178,600	(30,200)	148,400	0	148,400
DP Current Expense	48,700	49,000	55,400	12,500	45,900	(17,200)	28,700	0	28,700
Capital Outlay	9,700	0	0	0	0	0	0	0	0
Total	$2,509,400	$2,686,300	$2,830,600	$2,946,700	$2,983,300	$143,700	$3,127,000	$101,500	$3,228,500

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	25	24	24.50	24.50	24.50	0.50	25	(0.50)	24.50
Actual FTE	21.33	23.70	24.70	24.50	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.