COBI 2015 - Region 2

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $30,800,000 from all sources for Region 2. This is a 1.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

UDOT Region Two is divided in two districts (East and West) for road maintenance purposes. These two districts are further divided into four geographic areas, all contained within the Region's boundaries. Each one of these areas houses maintenance stations staffed with cross-trained employees to tackle a variety of responsibilities required to maintain the state's investment in transportation infrastructure. These employees perform maintenance activities ranging from sweeping and snowplowing to repairing state roadways in order to prolong their service life cycles. During fiscal year 2014, UDOT Region 2 invested $31,888,300 in maintenance activities of which $3,000,000 was invested on preserving pavements and $6,500,000 in snow removal activities.

The Good Roads Cost Less approach is a top priority to Region Two's maintenance personnel, and several innovative approaches have been implemented to maximize resources, safety and efficiencies, including:

Intent Language

HB0003: Item 33

Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for Operations in Item 2 of Chapter 4, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Highway Maintenance ($2,000,000).

SB0002: Item 24

The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.

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	25,479,400	27,538,300	27,303,800	28,900,800	28,187,800	(991,500)	27,196,300	349,600	27,545,900
Transportation Fund, One-time	0	0	0	42,900	85,800	0	85,800	46,500	132,300
Transportation Investment Fund of 2005	0	0	0	522,100	522,100	908,000	1,430,100	0	1,430,100
Federal Funds	1,186,400	1,186,400	1,186,400	1,191,700	1,186,400	5,300	1,191,700	0	1,191,700
Dedicated Credits Revenue	820,600	877,500	1,048,500	666,200	500,000	0	500,000	0	500,000
Transfers - Within Agency	(47,300)	386,500	121,700	276,400	0	0	0	0	0
Total	$27,439,100	$29,988,700	$29,660,400	$31,600,100	$30,482,100	($78,200)	$30,403,900	$396,100	$30,800,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	13,348,400	12,945,800	12,883,900	12,852,900	13,329,100	(266,300)	13,062,800	394,600	13,457,400
In-state Travel	6,900	12,100	9,100	8,700	9,100	7,400	16,500	0	16,500
Out-of-state Travel	3,800	1,400	2,100	2,900	2,100	(2,100)	0	0	0
Current Expense	14,030,000	17,001,300	16,758,100	18,708,600	17,134,800	189,800	17,324,600	300	17,324,900
DP Current Expense	8,000	12,700	7,200	8,300	7,000	(7,000)	0	1,200	1,200
Capital Outlay	42,500	14,300	0	18,700	0	0	0	0	0
Other Charges/Pass Thru	(500)	1,100	0	0	0	0	0	0	0
Total	$27,439,100	$29,988,700	$29,660,400	$31,600,100	$30,482,100	($78,200)	$30,403,900	$396,100	$30,800,000

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	185	185	185	187	187	0	187	0	187
Actual FTE	189.87	184.50	181.80	177.10	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.