COBI 2015 - Risk Management

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,977,500 from all sources for Risk Management. This is a 0.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Risk Management function of Support Services was organized to protect the assets of the department: roads, structures, employees (both departmental and contractor), and to ensure safety for the motoring public. This program works to eliminate or mitigate liability exposure and litigation loss from potential lawsuits due to claims that arise out of incidents that occur on highways, and damage to citizens' property as a result of construction projects.

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).

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transportation Fund	2,548,000	2,704,500	2,680,300	2,726,700	2,953,500	0	2,953,500	22,700	2,976,200
Transportation Fund, One-time	0	0	0	500	1,000	0	1,000	300	1,300
Transfers - Within Agency	16,500	13,700	(27,000)	(58,500)	0	0	0	0	0
Lapsing Balance	0	0	(5,400)	(3,500)	0	0	0	0	0
Total	$2,564,500	$2,718,200	$2,647,900	$2,665,200	$2,954,500	$0	$2,954,500	$23,000	$2,977,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	476,900	445,200	371,300	359,500	425,800	7,700	433,500	23,000	456,500
In-state Travel	8,800	3,600	3,100	3,800	3,100	15,100	18,200	0	18,200
Out-of-state Travel	3,000	2,800	4,000	3,900	4,000	16,000	20,000	0	20,000
Current Expense	2,072,900	2,265,400	2,269,200	2,290,300	2,521,300	(44,500)	2,476,800	0	2,476,800
DP Current Expense	2,900	1,200	300	600	300	5,700	6,000	0	6,000
DP Capital Outlay	0	0	0	7,100	0	0	0	0	0
Total	$2,564,500	$2,718,200	$2,647,900	$2,665,200	$2,954,500	$0	$2,954,500	$23,000	$2,977,500

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	6	5	5	5	5	0	5	0	5
Actual FTE	5.61	5.50	4.50	4	0	0	0	0	0

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.