COBI 2015 - Field Crews

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, $12,503,100 from all sources for Field Crews. This is a 2.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time UDOT FTE Transfers$25,400$25,400

OngoingOne-TimeFinancing Source

$25,400$0Transportation Fund

$0$25,400Transportation Fund, One-time

Transfer of funding associated with UDOT FTE transfers between line items

The responsibility of field crews is to oversee the actual construction of highway projects. Their assignment includes oversight of all aspects of highway construction. The field crews also oversee project control to ensure maximum safety measures are considered for the motoring public in a given construction area. The Field Crew program has one hundred and seventy one FTEs that are assigned throughout the State.

UDOT has implemented a program called Transportation Technicians - a mobile work force that moves back and forth between maintenance and construction depending on programmatic workload. All Construction and Maintenance level one, two, and three positions are part of the Transportation Technician classification.

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	5,519,800	6,217,100	6,026,100	6,041,900	6,055,200	574,100	6,629,300	327,400	6,956,700
Transportation Fund, One-time	0	0	0	14,900	29,900	25,400	55,300	10,300	65,600
Federal Funds	5,204,600	5,181,200	5,237,600	5,353,100	5,485,900	(5,100)	5,480,800	0	5,480,800
Transfers - Within Agency	(57,400)	(865,500)	(429,200)	(365,600)	0	0	0	0	0
Closing Nonlapsing	(235,700)	0	0	0	0	0	0	0	0
Lapsing Balance	(93,200)	0	0	0	0	0	0	0	0
Total	$10,338,100	$10,532,800	$10,834,500	$11,044,300	$11,571,000	$594,400	$12,165,400	$337,700	$12,503,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	8,387,500	8,325,300	8,729,200	8,916,700	9,328,800	(509,900)	8,818,900	336,700	9,155,600
In-state Travel	25,700	33,500	33,400	34,800	33,400	33,400	66,800	0	66,800
Out-of-state Travel	0	2,400	0	800	0	0	0	0	0
Current Expense	1,913,700	2,158,000	2,063,000	2,089,500	2,199,900	1,079,800	3,279,700	(500)	3,279,200
DP Current Expense	11,200	13,600	8,900	2,500	8,900	(8,900)	0	1,500	1,500
Total	$10,338,100	$10,532,800	$10,834,500	$11,044,300	$11,571,000	$594,400	$12,165,400	$337,700	$12,503,100

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	100	99	100	101	100	0	100	0	100
Actual FTE	94.90	94.20	98.10	97.50	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.