COBI 2015 - Region 3

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, $5,222,000 from all sources for Region 3. This is a 2.3 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$190,300$190,300

OngoingOne-TimeFinancing Source

$190,300$0Transportation Fund

$0$190,300Transportation Fund, One-time

Transfer of funding associated with UDOT FTE transfers between line items

Region 3 covers an area from the east side of the State to the west border with Nevada. They serve the six counties of Dagget, Duchesne, Juab, Uintah, Utah, and Wasatch. Headquarters for Region 3 are located at Orem. With both rural and urban demands, the Region has a diversified work load.

Intent Language

HB0003: Item 34

Under the terms of Utah Annotated Code 63J-1-603(3)(a) , the Legislature intends that appropriations provided for Region Management in Item 5, Chapter 4, Laws of Utah 2014, not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to Region Management ($200,000).

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	3,514,600	3,614,600	3,796,000	3,812,400	3,905,500	0	3,905,500	338,000	4,243,500
Transportation Fund, One-time	0	0	0	10,700	21,000	190,300	211,300	(174,500)	36,800
Federal Funds	673,900	670,300	751,900	664,200	716,700	0	716,700	0	716,700
Dedicated Credits Revenue	231,200	254,500	234,700	225,000	310,000	(85,000)	225,000	0	225,000
Transfers - Within Agency	79,100	(18,100)	(72,900)	13,200	0	0	0	0	0
Beginning Nonlapsing	0	39,000	50,000	50,000	0	45,000	45,000	(45,000)	0
Closing Nonlapsing	(41,600)	0	0	(45,000)	0	0	0	0	0
Lapsing Balance	(15,300)	(22,000)	(22,200)	0	0	0	0	0	0
Total	$4,441,900	$4,538,300	$4,737,500	$4,730,500	$4,953,200	$150,300	$5,103,500	$118,500	$5,222,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,935,300	4,016,100	4,244,500	4,283,700	4,543,700	269,000	4,812,700	162,400	4,975,100
In-state Travel	5,300	9,100	3,100	8,800	7,500	(1,600)	5,900	0	5,900
Out-of-state Travel	1,200	6,600	1,500	3,800	1,500	500	2,000	0	2,000
Current Expense	417,700	439,800	480,300	353,800	396,400	(160,700)	235,700	0	235,700
DP Current Expense	13,200	11,200	8,000	29,500	4,100	43,100	47,200	(43,900)	3,300
DP Capital Outlay	23,100	0	0	0	0	0	0	0	0
Capital Outlay	5,200	50,100	0	110,300	0	0	0	0	0
Other Charges/Pass Thru	40,900	5,400	100	(59,400)	0	0	0	0	0
Total	$4,441,900	$4,538,300	$4,737,500	$4,730,500	$4,953,200	$150,300	$5,103,500	$118,500	$5,222,000

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	45	45	44	44	2	46	0	46
Actual FTE	41.46	42.10	44	42.90	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.