COBI 2015 - Traffic Operations Center

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, $9,632,100 from all sources for Traffic Operations Center. This is a 2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Traffic Operations Center is a part of the Traffic Management Division. The Traffic Management Division is responsible for planning, designing, installing, operating, and maintaining advanced Intelligent Transportation Systems (ITS) technologies to improve transportation mobility, safety, economic prosperity and customer satisfaction. Specific responsibilities include managing freeway traffic operations, collecting and disseminating traveler information, traffic signal operations, ramp metering, the Express Lanes program, weather forecasting, congestion measurement and reporting, and ITS device deployment and maintenance.

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	8,467,900	8,334,200	8,859,700	9,013,000	9,059,200	194,200	9,253,400	175,200	9,428,600
Transportation Fund, One-time	0	0	0	13,300	26,600	0	26,600	11,600	38,200
Federal Funds	162,200	161,600	163,000	165,300	168,400	(3,100)	165,300	0	165,300
Transfers - Within Agency	0	0	0	(51,300)	0	0	0	0	0
Closing Nonlapsing	0	(15,600)	(59,400)	0	0	0	0	0	0
Lapsing Balance	(344,700)	0	0	0	0	0	0	0	0
Total	$8,285,400	$8,480,200	$8,963,300	$9,140,300	$9,254,200	$191,100	$9,445,300	$186,800	$9,632,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,670,600	3,850,000	4,465,900	4,890,800	5,013,400	237,900	5,251,300	183,400	5,434,700
In-state Travel	6,800	9,600	11,200	9,900	11,200	2,400	13,600	0	13,600
Out-of-state Travel	3,700	10,700	14,100	10,300	14,100	4,700	18,800	0	18,800
Current Expense	3,914,400	3,991,100	3,746,800	3,627,500	4,166,000	(529,700)	3,636,300	0	3,636,300
DP Current Expense	24,600	28,900	49,500	70,700	49,500	(2,800)	46,700	3,400	50,100
DP Capital Outlay	0	0	10,100	0	0	0	0	0	0
Capital Outlay	665,300	589,900	665,700	531,100	0	478,600	478,600	0	478,600
Total	$8,285,400	$8,480,200	$8,963,300	$9,140,300	$9,254,200	$191,100	$9,445,300	$186,800	$9,632,100

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	43	46	49	50	50	0	50	0	50
Actual FTE	43.80	45	49	52.40	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.