Compendium of Budget Information for the 2011 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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$2,468,700	$2,468,700	$2,468,700	$2,003,400	$2,003,400
General Fund, One-time	$0	$0	$0	$217,300	$0
Education Fund	$81,700	$197,300	$280,400	$280,400	$280,400
Education Fund, One-time	$0	$1,500,000	$0	$0	$0
Beginning Nonlapsing	$24,413	$41,100	$1,201,800	$538,300	$460,000
Closing Nonlapsing	($41,161)	($1,201,800)	($538,300)	($665,600)	($460,000)
Total	$2,533,652	$3,005,300	$3,412,600	$2,373,800	$2,283,800

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Public Broadcasting	$2,533,652	$3,005,300	$3,412,600	$2,373,800	$2,283,800
Total	$2,533,652	$3,005,300	$3,412,600	$2,373,800	$2,283,800

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$2,285,710	$2,049,400	$2,182,500	$2,131,000	$1,883,600
In-state Travel	$37,896	$44,200	$37,400	$35,400	$1,000
Current Expense	$191,863	$767,600	$940,500	$203,100	$399,200
Capital Outlay	$18,183	$144,100	$46,600	$4,300	$0
Other Charges/Pass Thru	$0	$0	$205,600	$0	$0
Total	$2,533,652	$3,005,300	$3,412,600	$2,373,800	$2,283,800

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	34.5	35.3	35.3	35.7	35.7

Subcommittee Table of Contents