COBI 2015 - Cedar City

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, $344,700 from all sources for Cedar City. This is a 2.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Cedar City-West District operation provides oversight to the maintenance and construction activities within Region 4.. The Cedar City-West district engineer and warehouse will continue to be reported financially as a separate 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	334,000	345,300	334,100	341,100	347,500	(11,900)	335,600	5,500	341,100
Transportation Fund, One-time	0	0	0	700	1,400	0	1,400	2,200	3,600
Transfers - Within Agency	48,200	0	0	(8,400)	0	0	0	0	0
Lapsing Balance	0	(27,400)	(8,800)	0	0	0	0	0	0
Total	$382,200	$317,900	$325,300	$333,400	$348,900	($11,900)	$337,000	$7,700	$344,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	251,000	246,300	250,700	259,900	264,500	(500)	264,000	7,500	271,500
In-state Travel	2,600	2,400	1,400	2,300	1,400	1,100	2,500	0	2,500
Current Expense	128,400	69,100	72,900	71,200	82,700	(12,300)	70,400	0	70,400
DP Current Expense	200	100	300	0	300	(200)	100	200	300
Total	$382,200	$317,900	$325,300	$333,400	$348,900	($11,900)	$337,000	$7,700	$344,700

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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	3.07	3	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.