FY 2016 Appropriation

The Utah Department of Transportation consists of a central office and four region offices. The four regional offices are located in Ogden, Salt Lake, Orem, and Richfield.

While the regions and districts were originally organized to perform only maintenance work, they acquired the function of construction, preconstruction and materials labs when these functions were partially decentralized. The reasons for decentralization were to have work planned and supervised in close proximity to the area and people being served.

Traditional work performed by a district or region is divided into six functional areas of responsibility. The functional areas are administration, preconstruction, materials labs, construction, maintenance, and safety/loss management.

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, $29,211,700 from all sources for Region Management. This is a 1.8 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$11,300$0
OngoingOne-TimeFinancing Source
$11,300$0Transportation Fund
Adjusting one-time from last year to ongoing.
UDOT FTE Transfers$138,900$138,900
OngoingOne-TimeFinancing Source
$138,900$0Transportation Fund
$0$138,900Transportation Fund, One-time
Transfer of funding associated with UDOT FTE transfers between line items

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

Intent Language

HB0003: Item 34

Under the terms of Utah Annotated Code 63J-1-603(3)(a) , the Legislature intends that appropriations provided for Region Management in Item 5, Chapter 4, Laws of Utah 2014, not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to Region Management ($200,000).

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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.