COBI 2015 - Materials Lab

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Materials Section is responsible for the testing and evaluation of materials in the laboratory to ensure that materials properties are adequately understood before being incorporated into construction.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $4,730,400 from all sources for Materials Lab. This is a 2.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time UDOT FTE Transfers ($70,500) ($70,500)

OngoingOne-TimeFinancing Source

($70,500)$0Transportation Fund

$0 ($70,500)Transportation Fund, One-time

Transfer of funding associated with UDOT FTE transfers between line items

Intent Language

HB0003: Item 32

Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 2 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: Engineering Services Special Projects ($300,000).

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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	2,494,600	2,344,400	2,513,400	2,705,500	2,650,200	121,400	2,771,600	48,300	2,819,900
Transportation Fund, One-time	0	0	0	7,100	14,300	(70,200)	(55,900)	81,300	25,400
Federal Funds	646,700	608,700	652,200	712,700	735,100	0	735,100	0	735,100
Dedicated Credits Revenue	1,364,500	1,317,000	1,454,200	1,363,100	1,150,000	0	1,150,000	0	1,150,000
Transfers - Within Agency	(87,800)	2,100	(199,400)	(166,700)	0	0	0	0	0
Closing Nonlapsing	0	0	0	(21,000)	0	0	0	0	0
Lapsing Balance	0	(28,600)	0	0	0	0	0	0	0
Total	$4,418,000	$4,243,600	$4,420,400	$4,600,700	$4,549,600	$51,200	$4,600,800	$129,600	$4,730,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,408,500	3,345,800	3,328,300	3,588,500	3,681,200	(64,200)	3,617,000	129,200	3,746,200
In-state Travel	12,400	12,900	13,200	9,200	12,900	(700)	12,200	0	12,200
Out-of-state Travel	9,600	14,700	11,400	8,400	14,700	(1,200)	13,500	0	13,500
Current Expense	849,300	704,500	852,300	791,400	584,100	118,500	702,600	0	702,600
DP Current Expense	8,000	29,100	26,300	26,200	26,700	(1,200)	25,500	400	25,900
Capital Outlay	130,200	136,600	188,900	177,000	230,000	0	230,000	0	230,000
Total	$4,418,000	$4,243,600	$4,420,400	$4,600,700	$4,549,600	$51,200	$4,600,800	$129,600	$4,730,400

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	37	37	37	38	38	(1)	37	0	37
Actual FTE	38.17	36.60	35.90	36.60	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.