Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

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:

UCA 53B-17-101 establishes the Dolores Dore Eccles Broadcast Center to provide services to the citizens of Utah.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$2,468,700	$2,468,700	$2,468,700	$2,468,700	$2,003,400
General Fund, One-time	$0	$0	$0	$0	$217,300
Education Fund	$0	$81,700	$197,300	$280,400	$280,400
Education Fund, One-time	$0	$0	$1,500,000	$0	$0
Beginning Nonlapsing	($435,984)	$24,413	$41,100	$1,201,800	$1,201,800
Closing Nonlapsing	($24,413)	($41,161)	($1,201,800)	($538,300)	($1,201,800)
Total	$2,008,303	$2,533,652	$3,005,300	$3,412,600	$2,501,100

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Public Broadcasting	$2,008,303	$2,533,652	$3,005,300	$3,412,600	$2,501,100
Total	$2,008,303	$2,533,652	$3,005,300	$3,412,600	$2,501,100

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$2,153,498	$2,285,710	$2,049,400	$2,182,500	$2,059,200
In-state Travel	$42,654	$37,896	$44,200	$37,400	$11,000
Current Expense	($205,524)	$191,863	$767,600	$940,500	$395,900
Capital Outlay	$17,675	$18,183	$144,100	$46,600	$35,000
Other Charges/Pass Thru	$0	$0	$0	$205,600	$0
Total	$2,008,303	$2,533,652	$3,005,300	$3,412,600	$2,501,100

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	33.1	34.5	35.3	35.3	35.7

Subcommittee Table of Contents