COBI 2015 - Region 4

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, $43,454,400 from all sources for Region 4. This is a 1.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Region Four's Maintenance Program is responsible for roadway maintenance within Kane, Garfield, Piute, Wayne, Sevier, Sanpete, San Juan, Grand, Emery, Carbon, Washington, Iron, Beaver and Millard Counties. In order to provide the residents and the traveling public with the best possible and most cost effective transportation experience, Region Four has 38 Stations and Special Crews, along with 6 construction units located throughout these 14 counties. The Region is currently responsible for 10,714 lane miles of roadways.

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	36,507,000	38,857,600	39,102,800	40,643,700	39,775,900	1,711,200	41,487,100	514,500	42,001,600
Transportation Fund, One-time	0	0	0	52,500	104,900	0	104,900	38,000	142,900
Transportation Investment Fund of 2005	0	0	0	108,300	108,300	188,400	296,700	0	296,700
Federal Funds	754,900	754,900	754,900	758,200	754,900	3,300	758,200	0	758,200
Dedicated Credits Revenue	409,200	350,400	384,300	285,900	255,000	0	255,000	0	255,000
Transfers - Within Agency	0	(177,700)	(115,900)	(210,200)	0	0	0	0	0
Closing Nonlapsing	(141,100)	(108,900)	0	0	0	0	0	0	0
Total	$37,530,000	$39,676,300	$40,126,100	$41,638,400	$40,999,000	$1,902,900	$42,901,900	$552,500	$43,454,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	15,912,500	15,510,900	16,005,300	16,069,000	17,460,900	(401,900)	17,059,000	550,000	17,609,000
In-state Travel	84,900	112,000	128,200	149,200	128,200	1,800	130,000	0	130,000
Out-of-state Travel	0	0	1,800	700	1,800	(1,800)	0	0	0
Current Expense	21,528,800	24,054,300	23,985,000	25,402,000	23,408,100	2,304,800	25,712,900	700	25,713,600
DP Current Expense	3,800	3,700	5,200	3,100	0	0	0	1,800	1,800
Capital Outlay	0	0	0	14,400	0	0	0	0	0
Other Charges/Pass Thru	0	(4,600)	600	0	0	0	0	0	0
Total	$37,530,000	$39,676,300	$40,126,100	$41,638,400	$40,999,000	$1,902,900	$42,901,900	$552,500	$43,454,400

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	243	243	243	243	243	0	243	0	243
Actual FTE	230	226.50	227.30	225.20	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.