COBI 2015 - Seasonal Pools

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, $1,164,100 from all sources for Seasonal Pools. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Seasonal Pool is used during peak maintenance and construction seasons to augment the permanent staff. The seasonal employees are often college students who seek seasonal employment. Funding for Seasonal Pools is set aside to give the Department flexibility to assign funding for maintenance and construction assistance in areas most affected by seasonal weather and construction projects. No permanent FTEs are assigned to this program, however, Department is able to hire seasonal employees that are the equivalent of 90 FTEs with the funding provided with this appropriation.

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	672,300	839,000	829,000	906,200	906,200	167,200	1,073,400	0	1,073,400
Federal Funds	90,700	90,700	90,700	90,700	90,700	0	90,700	0	90,700
Dedicated Credits Revenue	0	0	600	500	0	0	0	0	0
Transfers - Within Agency	(11,800)	(60,600)	103,700	93,200	0	0	0	0	0
Total	$751,200	$869,100	$1,024,000	$1,090,600	$996,900	$167,200	$1,164,100	$0	$1,164,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	749,600	867,800	1,018,700	1,084,400	996,900	167,200	1,164,100	0	1,164,100
Current Expense	1,600	1,300	5,300	6,200	0	0	0	0	0
Total	$751,200	$869,100	$1,024,000	$1,090,600	$996,900	$167,200	$1,164,100	$0	$1,164,100

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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	90	90	90	90	90	0	90	0	90
Actual FTE	27.20	69	37.80	40.30	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.