COBI 2015 - Traffic Safety/Tramway

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, $3,450,700 from all sources for Traffic Safety/Tramway. This is a 2.9 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 ($93,800) ($93,800)

OngoingOne-TimeFinancing Source

($93,800)$0Transportation Fund

$0 ($93,800)Transportation Fund, One-time

Transfer of funding associated with UDOT FTE transfers between line items

The Traffic and Safety section is responsible for developing and issuing statewide direction, policies and procedures for all traffic and safety related standards. The Division is responsible for planning and programming of Federal and State funding used in transportation safety programs and projects. These programs include highway projects and roadway/railroad crossing projects. They are also responsible for implementation of statewide standards associated with work zone safety, and establishing and issuing standards for school zone safety.

This program oversees traffic studies to warrant traffic signs, establish speed limits, crosswalks, school zones and other traffic engineering study based safety items. They are also responsible for developing and administering the crash data for the Utah Department of Transportation. This work includes preparing crash reports for the Federal Highway Administration. This section also has responsibility for ski lift inspections and certifications. In addition, this section acts as the State Safety Oversight Office that administers light-rail safety programs in cooperation with the Utah Transit Authority.

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
General Fund, One-time	0	0	30,000	0	0	0	0	0	0
Transportation Fund	2,902,200	3,164,700	3,122,800	3,141,900	3,308,500	(209,700)	3,098,800	(5,500)	3,093,300
Transportation Fund, One-time	0	0	0	7,000	14,100	(93,800)	(79,700)	99,000	19,300
Federal Funds	195,300	194,500	196,400	200,900	205,700	(4,800)	200,900	0	200,900
Dedicated Credits Revenue	140,800	143,100	146,200	155,400	133,400	0	133,400	3,800	137,200
Transfers - Within Agency	178,500	0	0	(89,900)	0	0	0	0	0
Closing Nonlapsing	0	(91,500)	(74,100)	0	0	0	0	0	0
Total	$3,416,800	$3,410,800	$3,421,300	$3,415,300	$3,661,700	($308,300)	$3,353,400	$97,300	$3,450,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,062,200	3,104,100	3,057,800	2,598,100	3,335,900	(1,013,800)	2,322,100	96,900	2,419,000
In-state Travel	18,100	25,100	14,200	4,600	14,200	(7,000)	7,200	0	7,200
Out-of-state Travel	15,500	12,000	13,100	18,200	13,100	(2,600)	10,500	0	10,500
Current Expense	307,700	258,800	218,900	207,800	291,700	(126,600)	165,100	100	165,200
DP Current Expense	12,200	10,800	6,800	3,000	6,800	(1,700)	5,100	300	5,400
Capital Outlay	1,100	0	99,800	583,600	0	843,400	843,400	0	843,400
Other Charges/Pass Thru	0	0	10,700	0	0	0	0	0	0
Total	$3,416,800	$3,410,800	$3,421,300	$3,415,300	$3,661,700	($308,300)	$3,353,400	$97,300	$3,450,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	39	39	39	38	38	(1)	37	37
Actual FTE	36.96	37.50	35.60	28.80	0	0	0	0
Vehicles	0	0	1	1	0	1	1	1

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.