COBI 2015 - State Construction

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, $0 from all sources for State Construction - New. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The State Construction-New program is responsible for the construction of state highway projects that have prioritized importance as necessary highways but might not be eligible for federal funding. An example of projects that are considered in the State Construction-New budget is the Bangerter Highway.

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.

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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	0	2,338,700	0	0	0	0	0	0	0
Federal Funds	0	0	0	742,500	0	0	0	0	0
Dedicated Credits Revenue	0	0	0	78,700	0	0	0	0	0
Designated Sales Tax	2,557,700	0	0	0	0	0	0	0	0
Transfers - Within Agency	0	0	1,266,500	0	0	0	0	0	0
Total	$2,557,700	$2,338,700	$1,266,500	$821,200	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	722,600	1,817,400	906,800	711,800	0	0	0	0	0
In-state Travel	1,000	0	200	1,600	0	0	0	0	0
Out-of-state Travel	200	100	8,500	2,700	0	0	0	0	0
Current Expense	318,900	377,400	317,100	102,800	0	0	0	0	0
DP Current Expense	81,900	143,800	33,900	2,300	0	0	0	0	0
Capital Outlay	1,433,100	0	0	0	0	0	0	0	0
Total	$2,557,700	$2,338,700	$1,266,500	$821,200	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0	0	7.20	4.50	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.