COBI 2015 - Rehabilitation/Preservation

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, $73,725,300 from all sources for Rehabilitation/Preservation. This is a 0.9 percent reduction 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 Reallocations ($650,000)$0

OngoingOne-TimeFinancing Source

($650,000)$0Transportation Fund

Reallocating FTE and funding between line items

The Rehabilitation/Preservation program is one of the largest recommended appropriations of any program at the Department of Transportation. Approximately $42 million will be available for highway rehabilitation projects based on Utah Code Section 72-2-106 UCA, which states that two/elevenths of the taxes collected from the motor fuel tax and the special fuel tax, exclusive of the formula amount appropriated to the Class B and C Road Account will be used for highway rehabilitation. The actual amount available will depend upon the total collection of motor fuel and special fuel taxes collected during the fiscal year. The balance of funding for the Rehabilitation/Preservation Program is $68,665,200 from Federal Funds.

The major activity in the Rehabilitation/Preservation budget is to apply preservation treatments to the existing pavement, as well as other items such as safety upgrades and traffic control.

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
Transportation Fund	44,624,600	21,448,700	21,532,200	7,966,600	5,710,100	0	5,710,100	(650,000)	5,060,100
Federal Funds	215,827,800	358,961,100	298,476,200	256,458,400	68,665,200	0	68,665,200	0	68,665,200
Transfers - Within Agency	0	0	3,100,400	0	0	0	0	0	0
Total	$260,452,400	$380,409,800	$323,108,800	$264,425,000	$74,375,300	$0	$74,375,300	($650,000)	$73,725,300

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	1,236,600	2,385,700	0	0	0	0	0
Capital Outlay	260,452,400	379,319,200	321,122,200	262,039,300	74,375,300	0	74,375,300	(650,000)	73,725,300
Other Charges/Pass Thru	0	1,090,600	750,000	0	0	0	0	0	0
Total	$260,452,400	$380,409,800	$323,108,800	$264,425,000	$74,375,300	$0	$74,375,300	($650,000)	$73,725,300

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.