Agency: University of Utah Line Item: Statewide TV Administration Function Statewide TV Administration provides public broadcasting of KUED with 24 hours of commercial free entertainment and educational television programming for the entire state. Statutory Authority The following statutes govern the Statewide TV Administration in addition to the laws previously mentioned in Chapter II: - UCA 53B-17-101 establishes the Dolores Dore Eccles Broadcast Center to provide services to the citizens of Utah.
Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $2,416,600 | $2,468,700 | $2,468,700 | $2,468,700 | $2,468,700 | | Education Fund | $0 | $0 | $81,700 | $197,300 | $280,400 | | Education Fund, One-time | $0 | $0 | $0 | $1,500,000 | $0 | | Beginning Nonlapsing | $50,393 | ($435,984) | $24,413 | $41,100 | $0 | | Closing Nonlapsing | $435,984 | ($24,413) | ($41,161) | ($1,201,800) | $0 | | Total | $2,902,977 | $2,008,303 | $2,533,652 | $3,005,300 | $2,749,100 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Public Broadcasting | $2,902,977 | $2,008,303 | $2,533,652 | $3,005,300 | $2,749,100 | | Total | $2,902,977 | $2,008,303 | $2,533,652 | $3,005,300 | $2,749,100 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $1,925,110 | $2,153,498 | $2,285,710 | $2,049,400 | $2,325,500 | | In-State Travel | $39,196 | $42,654 | $37,896 | $44,200 | $11,000 | | Current Expense | $929,971 | ($205,524) | $191,863 | $767,600 | $581,500 | | Capital Outlay | $8,700 | $17,675 | $18,183 | $144,100 | ($168,900) | | Total | $2,902,977 | $2,008,303 | $2,533,652 | $3,005,300 | $2,749,100 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 30.6 | 33.1 | 34.5 | 35.3 | 32.3 |
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Subcommittee Table of Contents |