COBI 2015 - Equipment Purchases

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, $6,620,900 from all sources for Equipment Purchases. This is an 8.3 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 Reallocations$581,900$0

OngoingOne-TimeFinancing Source

$581,900$0Transportation Fund

Reallocating FTE and funding between line items

Equipment Management maintains a computerized system containing an accounting of expenditures on each individual vehicle and maintenance-type piece of equipment; requests and executes work programs for buying replacement vehicles and maintenance equipment; provides specialized training programs to improve the skills of equipment operators and mechanics; analyzes computer reports in an effort to discover ways of improving fleet operations, reducing maintenance and repair costs and increasing the usage of equipment.

Intent Language

HB0003: Item 35

Under terms of Utah Annotated Code Section 63J-1-603(3)(a) the Legislature intends that appropriations provided for Equipment Management in Item 6 of 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 the following: Equipment Purchases $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	0	0	1,000,000	1,000,000	997,100	2,900	1,000,000	598,700	1,598,700
Transportation Fund, One-time	0	0	0	790,000	0	0	0	0	0
Dedicated Credits Revenue	5,434,200	5,315,400	5,446,200	5,453,200	5,007,800	14,400	5,022,200	0	5,022,200
Transfers - Within Agency	(184,200)	1,576,100	(15,800)	0	0	0	0	0	0
Beginning Nonlapsing	0	0	0	200,000	0	93,500	93,500	(93,500)	0
Closing Nonlapsing	0	0	(200,000)	(93,500)	0	0	0	0	0
Lapsing Balance	(1,500)	0	(12,200)	0	0	0	0	0	0
Total	$5,248,500	$6,891,500	$6,218,200	$7,349,700	$6,004,900	$110,800	$6,115,700	$505,200	$6,620,900

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	509,100	1,614,800	597,500	1,354,300	580,100	(100,100)	480,000	16,800	496,800
DP Current Expense	0	0	0	10,100	0	0	0	0	0
Capital Outlay	4,739,400	5,276,700	5,620,700	5,985,300	5,424,800	210,900	5,635,700	488,400	6,124,100
Total	$5,248,500	$6,891,500	$6,218,200	$7,349,700	$6,004,900	$110,800	$6,115,700	$505,200	$6,620,900

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.