FY 2016 Appropriation

The Equipment Management program of the Department of Transportation is organized into two primary programs: Equipment Purchases and Statewide Repair Shops.

The Equipment Management Division is responsible for management, maintenance and repair of the department's 4,354 units of highway vehicles and equipment. The fleet's current replacement value is $136,000,000. They have 80 employees and expend over $23,000,000 to manage, operate, and maintain the fleet. They spent over $6,000,000 in FY14 to purchase replacement units and radios for the fleet.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $29,107,000 from all sources for Equipment Management. This is a 3.1 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 UDOT Reallocations$581,900$0
OngoingOne-TimeFinancing Source
$581,900$0Transportation Fund
Reallocating FTE and funding between line items

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

Intent Language

HB0003: Item 35

Under terms of Utah Annotated Code Section 63J-1-603(3)(a) the Legislature intends that appropriations provided for Equipment Management in Item 6 of 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 the following: Equipment Purchases $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.