FY 2016 Appropriation

One of the most important functions of the Department of Transportation is maintenance of State highways. This is the second largest single outlay of the total highway dollar. During FY 2015, the Maintenance Division will be engaged in maintaining nearly 18,000 lane miles of hard surface roadway. Good maintenance is important to the safety and convenience of the public and protects the investment of the citizens of Utah in their highway network.

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, $160,330,300 from all sources for Operations/Maintenance Management. This is a 1.4 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 Technical Adjustments$68,300$0
OngoingOne-TimeFinancing Source
$68,300$0Transportation Fund
Adjusting one-time from last year to ongoing.
UDOT FTE Transfers ($68,400) ($68,400)
OngoingOne-TimeFinancing Source
($68,400)$0Transportation Fund
$0 ($68,400)Transportation Fund, One-time
Transfer of funding associated with UDOT FTE transfers between line items
UDOT Reallocations$669,500$0
OngoingOne-TimeFinancing Source
$68,100$0Transportation Fund
$601,400$0Transportation Investment Fund of 2005
Reallocating FTE and funding between line items

The Maintenance Management Division of the Utah Department of Transportation is governed by the Title 72-6 UCA.

Intent Language

HB0003: Item 33

Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for Operations in Item 2 of 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: Highway Maintenance ($2,000,000).

SB0002: Item 24

The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.

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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.