COBI 2015 - Capital Development - Other State Government

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Capital Development - Other State Government line item was created to clarify projects intended for general state government rather than higher education. Higher education accounts for approximately 60 percent of state owned buildings.

Funding History

Funding Issues

02. Capital Development - Unified State Lab

Prioritized #2 by the subcommittee. Estimated O&M is $747,100.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $65,321,500 from all sources for Capital Development - Other State Government. This is a 34.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $65,321,500 from the General/Education Funds, an increase of 34.1 percent from revised Fiscal Year 2015 estimates.

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 02. Capital Development - Unified State Lab$0$39,741,500

OngoingOne-TimeFinancing Source

$0$39,741,500General Fund, One-time

Prioritized #2 by the subcommittee. Estimated O&M is $747,100.

07. Dead Horse Point Campground$0$5,000,000

OngoingOne-TimeFinancing Source

$0$5,000,000General Fund, One-time

Priotitized #7 by the subcommittee. Estimated O&M is $20,000.

08. Great Salt Lake Nature Center$0$1,200,000

OngoingOne-TimeFinancing Source

$0$1,200,000General Fund, One-time

Prioritized #8 by subcommittee. Requested $2.5M. Subcommittee approved at $1.2M and DWR committed to providing $0.9M. Estimated O&M is $0.

Weber Valley Multi-use Youth Center$0$19,380,000

OngoingOne-TimeFinancing Source

$0$19,380,000General Fund, One-time

No Description

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Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
CPB State Capitol Building	0	0	0	0	0	0	0	0	0
CPB East/West Buildings	0	0	0	0	0	0	0	0	0
DHS Developmental Center Housing	0	0	0	0	6,500,000	0	6,500,000	(6,500,000)	0
DHS State Hospital	0	0	0	5,000,000	0	0	0	0	0
UDC Gunnison Inmate Housing	0	0	0	0	36,000,000	0	36,000,000	(36,000,000)	0
UDOT Vernal Maintenance Complex	0	0	0	0	0	0	0	0	0
DNR Fire Management Service Facility	0	0	0	0	0	0	0	0	0
Parks Campground	0	0	0	0	0	0	0	0	0
POST Building	0	0	0	0	0	0	0	0	0
Unified Health Lab	0	0	0	0	0	0	0	0	0
Unified State Lab Module 2	0	0	0	2,000,000	0	0	0	39,741,500	39,741,500
DNR Midway Fish Hatchery	0	0	0	0	0	0	0	0	0
UDOT Clearfield Maintenance Complex	0	0	0	0	0	0	0	0	0
DPS/Tax Joint DL/DMV Building	0	0	0	0	0	0	0	0	0
Courts St. George Courthouse	0	0	0	0	0	0	0	0	0
UDOT Panguitch Maintenance Complex	0	0	0	0	0	0	0	0	0
Salt Lake Government Office Building	0	0	0	0	0	0	0	0	0
UNG Armories	4,000,000	0	0	0	3,900,000	0	3,900,000	(3,900,000)	0
Veterans' Nursing Home Ogden	0	0	0	0	0	0	0	0	0
Veterans' Nursing Home Utah County	0	6,350,000	0	0	0	0	0	0	0
Veterans' Nursing Home Washington County	0	6,350,000	0	0	0	0	0	0	0
UDOT Hurricane Maintenance Complex	0	0	0	0	0	0	0	0	0
Freeport Warehouse	0	0	0	0	0	0	0	0	0
Ogden Juvenile Courts	0	0	1,625,000	29,300,000	0	0	0	0	0
Dead Horse Point State Park Campground	0	0	0	0	0	0	0	5,000,000	5,000,000
DWR Great Salt Lake Nature Center	0	0	0	0	0	0	0	1,200,000	1,200,000
DJJS Weber Valley Multi-use Youth Center	0	0	0	0	2,300,000	0	2,300,000	17,080,000	19,380,000
Prison Relocation	0	0	0	0	0	0	0	0	0
Total	$4,000,000	$12,700,000	$1,625,000	$36,300,000	$48,700,000	$0	$48,700,000	$16,621,500	$65,321,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	4,000,000	0	1,625,000	36,300,000	48,700,000	0	48,700,000	16,621,500	65,321,500
Veterans' Nursing Home Fund	0	12,700,000	0	0	0	0	0	0	0
Total	$4,000,000	$12,700,000	$1,625,000	$36,300,000	$48,700,000	$0	$48,700,000	$16,621,500	$65,321,500

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
Other Charges/Pass Thru	4,000,000	12,700,000	1,625,000	36,300,000	48,700,000	0	48,700,000	16,621,500	65,321,500
Total	$4,000,000	$12,700,000	$1,625,000	$36,300,000	$48,700,000	$0	$48,700,000	$16,621,500	$65,321,500

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.