COBI 2015 - Building Operations

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Agriculture Building is located at 350 North Redwood Road. The purpose of this program is to contract with the Division of Facilities and Construction Management (DFCM) for building maintenance.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $356,600 from all sources for Building Operations. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $356,600 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

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Funding Source

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
Building Operations	305,000	305,000	305,000	305,000	356,600	0	356,600	0	356,600
Total	$305,000	$305,000	$305,000	$305,000	$356,600	$0	$356,600	$0	$356,600

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	305,000	305,000	305,000	305,000	356,600	0	356,600	0	356,600
Total	$305,000	$305,000	$305,000	$305,000	$356,600	$0	$356,600	$0	$356,600

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	305,000	305,000	305,000	305,000	356,600	0	356,600	0	356,600
Total	$305,000	$305,000	$305,000	$305,000	$356,600	$0	$356,600	$0	$356,600

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.