COBI 2015 - Region 3

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, $21,378,900 from all sources for Region 3. This is a 1.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Region Three headquarters are located in Orem. It encompasses the six counties of Juab, Utah, Wasatch, Duchesne, Uintah, and Dagget. The responsibilities include maintenance of 2,795 lane miles of Utah highways. With the addition of several major construction projects, including I-15 reconstruction, an additional 207 lane miles will be added to the State system by 2015.

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	17,163,000	18,642,900	18,955,400	18,782,500	18,501,400	(1,943,500)	16,557,900	232,200	16,790,100
Transportation Fund, One-time	0	0	0	29,900	59,700	0	59,700	22,400	82,100
Transportation Investment Fund of 2005	0	0	0	1,426,700	1,426,700	2,481,100	3,907,800	0	3,907,800
Federal Funds	446,900	446,900	446,900	448,900	446,900	2,000	448,900	0	448,900
Dedicated Credits Revenue	258,000	294,900	449,500	254,200	150,000	0	150,000	0	150,000
Transfers - Within Agency	(65,600)	2,900	199,200	38,900	0	0	0	0	0
Total	$17,802,300	$19,387,600	$20,051,000	$20,981,100	$20,584,700	$539,600	$21,124,300	$254,600	$21,378,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	7,822,800	7,793,400	8,080,600	8,145,800	8,389,200	(89,200)	8,300,000	253,000	8,553,000
In-state Travel	14,600	14,700	24,400	24,100	24,400	28,800	53,200	0	53,200
Out-of-state Travel	600	100	0	0	0	0	0	0	0
Current Expense	9,986,100	11,573,800	11,944,200	12,810,700	12,169,300	601,800	12,771,100	300	12,771,400
DP Current Expense	3,100	5,600	1,800	500	1,800	(1,800)	0	1,300	1,300
Capital Outlay	1,000	0	0	0	0	0	0	0	0
Other Charges/Pass Thru	(25,900)	0	0	0	0	0	0	0	0
Total	$17,802,300	$19,387,600	$20,051,000	$20,981,100	$20,584,700	$539,600	$21,124,300	$254,600	$21,378,900

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	116	117	117	117	117	0	117	0	117
Actual FTE	113.56	112.80	115.10	112.40	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.