COBI 2015 - Airport Construction

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, $3,536,100 from all sources for Airport Construction. This is a 58.6 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Each public-use airport sponsor is required to provide the Division of Aeronautics with an updated Capital Improvement Plan to bring its airport in compliance with current FAA standards. To assist airport sponsors the FAA and the Division of Aeronautics offer financial grants. Thirty-four of Utah's public use airports are eligible for both state and federal grants. The remaining eleven airports are eligible for state grants only. Projects requesting financial assistance are first prioritized and subjected to the Project Selection Process.

Intent Language

HB0003: Item 36

Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, not lapse at the end of FY 2015.

SB0002: Item 28

The Legislature intends that the Division of Aeronautics use funds from the Aeronautics Restricted Account to conduct an audit of the Utah Based Aircraft Database and Aircraft Registration program to evaluate the existing process for collecting aircraft data, accuracy of information, and to make recommendations for improvement.

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
Federal Funds	51,191,400	23,001,200	57,858,000	0	20,000,000	(20,000,000)	0	0	0
Aeronautics Restricted Account	3,536,100	3,536,100	3,536,100	3,536,100	8,536,100	0	8,536,100	(5,000,000)	3,536,100
Transfers - Within Agency	0	0	(844,000)	(41,500)	0	0	0	0	0
Lapsing Balance	(962,900)	(1,958,100)	(130,200)	(701,400)	0	0	0	0	0
Total	$53,764,600	$24,579,200	$60,419,900	$2,793,200	$28,536,100	($20,000,000)	$8,536,100	($5,000,000)	$3,536,100

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
In-state Travel	700	0	0	0	0	0	0	0	0
Current Expense	89,800	49,000	41,100	58,100	49,000	48,000	97,000	0	97,000
Capital Outlay	2,670,700	1,741,500	2,526,800	2,735,100	1,741,500	6,697,600	8,439,100	(5,000,000)	3,439,100
Other Charges/Pass Thru	51,003,400	22,788,700	57,852,000	0	26,745,600	(26,745,600)	0	0	0
Total	$53,764,600	$24,579,200	$60,419,900	$2,793,200	$28,536,100	($20,000,000)	$8,536,100	($5,000,000)	$3,536,100

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.