COBI 2015 - Lands and Buildings

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, $2,992,000 from all sources for Lands and Buildings. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Land and Buildings Program was created to give the Department a funding source to improve and maintain maintenance buildings and rest areas in the state. The Transportation and Environmental Quality Appropriations Subcommittee is responsible for building maintenance and repair projects costing less than $350,000. Those projects over $350,000 are by statute administered by the Division of Facilities Construction and Management.

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	6,544,300	4,841,100	5,072,500	3,887,000	5,524,000	(2,532,000)	2,992,000	0	2,992,000
Transfers - Within Agency	(32,100)	501,900	141,200	497,100	0	0	0	0	0
Closing Nonlapsing	(24,000)	0	34,600	0	0	0	0	0	0
Total	$6,488,200	$5,343,000	$5,248,300	$4,384,100	$5,524,000	($2,532,000)	$2,992,000	$0	$2,992,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	2,884,500	3,400,300	3,619,200	932,800	3,894,900	(902,900)	2,992,000	0	2,992,000
Capital Outlay	1,626,700	1,890,300	1,627,600	2,702,200	1,629,100	(1,629,100)	0	0	0
Other Charges/Pass Thru	1,977,000	52,400	1,500	0	0	0	0	0	0
Transfers	0	0	0	749,100	0	0	0	0	0
Total	$6,488,200	$5,343,000	$5,248,300	$4,384,100	$5,524,000	($2,532,000)	$2,992,000	$0	$2,992,000

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.