FY 2016 Appropriation

Sections within the Support Services Division are responsible for providing overall guidance and support to the department, including providing administrative and secretarial support for the Transportation Commission and the director of the Department.

In addition the following functions are centralized in Support Services: Administrative Services, Comptroller, Internal Auditor, Data Processing, Ports of Entry, Human Resource Management, Procurement Services, Building and Grounds, Risk Management, and Community Relations.

Funding History

Funding Issues

Adjust to FY 2015 Base

No Description
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $32,764,400 from all sources for Support Services. This is a 0.7 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 Attorney General Dedicated Credit Adjustments$94,000$0
OngoingOne-TimeFinancing Source
$94,000$0Transportation Fund
This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.
Technical Adjustments$11,400$0
OngoingOne-TimeFinancing Source
$11,400$0Transportation Fund
Adjusting one-time from last year to ongoing.

The Support Services Division of the Utah Department of Transportation is governed by UCA 72-1-202, 203 and 204.

Intent Language

HB0003: Item 31

Under the terms of Utah Annotated Code 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 1, Chapter 4, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Computer Software Development Projects ($300,000) and Building Improvements ($500,000).

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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.