COBI 2015 - Price

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, $309,600 from all sources for Price. This is a 2.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Price-East District operation provides oversight to the maintenance and construction activities within Region 4. The Price-East district engineer and warehouse will continue to be reported financially as the Price organizational unit, but with the Region's appropriations coding.

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	298,200	297,500	285,800	292,000	297,800	2,900	300,700	6,900	307,600
Transportation Fund, One-time	0	0	0	1,000	2,000	0	2,000	0	2,000
Transfers - Within Agency	0	(58,200)	0	1,300	0	0	0	0	0
Lapsing Balance	(27,700)	0	(600)	0	0	0	0	0	0
Total	$270,500	$239,300	$285,200	$294,300	$299,800	$2,900	$302,700	$6,900	$309,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	230,700	203,800	232,900	242,500	244,000	10,700	254,700	6,700	261,400
In-state Travel	3,000	1,200	4,800	5,000	4,800	(800)	4,000	0	4,000
Out-of-state Travel	0	700	0	0	0	0	0	0	0
Current Expense	36,400	33,100	47,200	46,800	50,700	(6,700)	44,000	0	44,000
DP Current Expense	400	500	300	0	300	(300)	0	200	200
Total	$270,500	$239,300	$285,200	$294,300	$299,800	$2,900	$302,700	$6,900	$309,600

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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	3	3	3	3	3	0	3	0	3
Actual FTE	3.01	2.80	3	3	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.