COBI 2015 - Federal Construction

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

During recent years, the Utah Department of Transportation has seen the reconstruction and capacity increasing projects on the federal system as a high priority use for this program.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $146,324,800 from all sources for Federal Construction - New. This is an 8.7 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 Sales Tax Revenue Growth$3,136,700$0

OngoingOne-TimeFinancing Source

$3,136,700$0Designated Sales Tax

No Description

UDOT Transportation Fund Revenue Growth$8,608,000$0

OngoingOne-TimeFinancing Source

$8,608,000$0Transportation Fund

No Description

Statute

The Construction Program of the Utah Department of Transportation is governed by the Utah Code Annotated 72-6.

The Federal Construction-New portion of the Construction budget includes funds for the interstate system and other federally sponsored highways. The interstate highway network in Utah is part of the 42,500 mile National System of Interstate and Defense Highways.

Intent Language

SB0002: Item 25

There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.

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	1,634,000	1,470,600	1,470,600	1,470,600	0	0	0	0	0
General Fund, One-time	0	1,600,000	0	0	0	0	0	0	0
Transportation Fund	3,690,300	46,296,200	5,320,400	5,318,100	5,318,100	0	5,318,100	8,608,000	13,926,100
Transportation Investment Fund of 2005	57,669,700	0	0	0	0	0	0	0	0
Federal Funds	50,352,700	72,894,500	71,701,400	49,832,000	84,166,200	0	84,166,200	0	84,166,200
Dedicated Credits Revenue	76,868,400	35,986,700	21,775,200	18,055,500	1,550,000	0	1,550,000	0	1,550,000
Designated Sales Tax	25,395,600	37,822,500	40,033,100	42,699,800	43,545,800	0	43,545,800	3,136,700	46,682,500
Transfers - Within Agency	0	0	405,000	0	0	0	0	0	0
Lapsing Balance	0	(1,820,100)	(6,715,000)	(1,871,000)	0	0	0	0	0
Total	$215,610,700	$194,250,400	$133,990,700	$115,505,000	$134,580,100	$0	$134,580,100	$11,744,700	$146,324,800

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	0	0	33,679,200	33,579,300	0	0	0	0	0
DP Current Expense	0	0	172,800	297,200	(2,300)	2,300	0	0	0
DP Capital Outlay	0	0	1,249,300	951,000	0	0	0	0	0
Capital Outlay	215,610,700	194,250,400	93,119,000	78,502,000	134,582,400	(2,300)	134,580,100	11,744,700	146,324,800
Other Charges/Pass Thru	0	0	5,770,400	1,872,400	0	0	0	0	0
Transfers	0	0	0	303,100	0	0	0	0	0
Total	$215,610,700	$194,250,400	$133,990,700	$115,505,000	$134,580,100	$0	$134,580,100	$11,744,700	$146,324,800

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.