COBI 2015 - Region 4

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, $6,958,500 from all sources for Region 4. This is a 2.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Region 4 is organized into the following major Divisions: Administration, Preconstruction, Project Management, Materials, Operations, and Maintenance and Construction. Each division performs many important functions for the fourteen counties that they serve. They coordinate environmental challenges, right of way acquisitions, traffic safety, preconstruction services, project management, communication, and local government coordination as they plan and construct highways.

The old Richfield, Price, & Cedar administrative districts have been consolidated into the Region Administration. The expenditures for FY 2010 and appropriations for FY 2011 are shown separately under the administrative districts, but since FY 2012 appropriations have been under the Region 4 Administration.

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).

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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	5,234,400	5,185,300	5,279,200	5,409,400	5,632,900	(91,000)	5,541,900	205,800	5,747,700
Transportation Fund, One-time	0	0	0	14,200	28,200	0	28,200	10,900	39,100
Federal Funds	686,100	713,400	571,000	790,000	846,500	0	846,500	0	846,500
Dedicated Credits Revenue	482,300	496,400	535,800	653,000	325,200	0	325,200	0	325,200
Transfers - Other Agencies	0	(56,400)	0	0	0	0	0	0	0
Transfers - Within Agency	31,200	106,500	0	(251,000)	0	0	0	0	0
Beginning Nonlapsing	0	25,500	50,000	58,000	0	50,000	50,000	(50,000)	0
Closing Nonlapsing	(19,100)	0	0	(50,000)	0	0	0	0	0
Lapsing Balance	(133,600)	(339,000)	(194,700)	0	0	0	0	0	0
Total	$6,281,300	$6,131,700	$6,241,300	$6,623,600	$6,832,800	($41,000)	$6,791,800	$166,700	$6,958,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	5,118,000	4,960,900	5,025,300	5,377,800	5,895,000	94,200	5,989,200	214,900	6,204,100
In-state Travel	80,300	60,400	79,800	81,000	53,600	14,400	68,000	0	68,000
Out-of-state Travel	200	4,800	2,300	6,300	2,200	3,400	5,600	0	5,600
Current Expense	970,400	1,057,700	1,102,500	1,069,200	827,500	(153,600)	673,900	(50,000)	623,900
DP Current Expense	11,600	15,200	9,200	64,500	7,000	1,100	8,100	1,800	9,900
Capital Outlay	100,800	32,700	90,900	24,800	47,500	(500)	47,000	0	47,000
Other Charges/Pass Thru	0	0	(68,700)	0	0	0	0	0	0
Total	$6,281,300	$6,131,700	$6,241,300	$6,623,600	$6,832,800	($41,000)	$6,791,800	$166,700	$6,958,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	63	63	63	63	63	0	63	0	63
Actual FTE	56.15	55.50	54.70	57.30	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.