COBI 2015 - Region 1

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

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, $6,050,900 from all sources for Region 1. This is a 2.2 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 Technical Adjustments$11,300$0

OngoingOne-TimeFinancing Source

$11,300$0Transportation Fund

Adjusting one-time from last year to ongoing.

Region 1 is responsible for highway needs in Box Elder, Cache, Morgan, Rich, Weber, and Davis Counties in the northern part of Utah. The region headquarters is located in Ogden. They are assigned responsibility for designing, constructing and maintaining State highways in those counties.

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).

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	4,404,000	4,381,700	4,513,300	4,625,600	4,831,400	0	4,831,400	173,200	5,004,600
Transportation Fund, One-time	0	0	0	11,600	23,200	0	23,200	13,400	36,600
Federal Funds	731,600	780,300	671,500	557,800	836,000	0	836,000	0	836,000
Dedicated Credits Revenue	236,700	291,900	240,500	309,300	173,700	0	173,700	0	173,700
Transfers - Within Agency	(20,300)	(19,900)	0	68,700	0	0	0	0	0
Beginning Nonlapsing	0	53,000	50,000	52,000	0	55,000	55,000	(55,000)	0
Closing Nonlapsing	(139,300)	0	0	(55,000)	0	0	0	0	0
Lapsing Balance	0	(181,800)	(138,000)	0	0	0	0	0	0
Total	$5,212,700	$5,305,200	$5,337,300	$5,570,000	$5,864,300	$55,000	$5,919,300	$131,600	$6,050,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	4,673,900	4,746,700	4,856,800	5,079,800	5,560,200	40,400	5,600,600	185,300	5,785,900
In-state Travel	4,900	2,800	3,100	4,500	3,100	400	3,500	0	3,500
Out-of-state Travel	4,900	2,200	8,100	5,900	6,400	(5,400)	1,000	0	1,000
Current Expense	443,500	500,500	442,300	427,800	244,000	27,300	271,300	(55,000)	216,300
DP Current Expense	23,900	20,100	27,000	52,000	10,100	(7,700)	2,400	1,300	3,700
Capital Outlay	61,600	32,900	0	0	40,500	0	40,500	0	40,500
Total	$5,212,700	$5,305,200	$5,337,300	$5,570,000	$5,864,300	$55,000	$5,919,300	$131,600	$6,050,900

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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	54.50	55	56	56	57	0	57	0	57
Actual FTE	49.61	50.80	50.70	51.80	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.