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.
KUED supports the University website and other U of U IT projects. KUED also records and broadcasts three or four Hinkley Institute of Politics forums each year. KUED receives formula-generated funding from the Corporation for Public Broadcasting (CPB) that reflects overhead expenses. 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 | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $2,468,700 | $2,468,700 | $2,003,400 | $2,003,400 | $2,097,700 | | General Fund, One-time | $0 | $0 | $217,300 | $0 | $0 | | Education Fund | $197,300 | $280,400 | $280,400 | $280,400 | $269,200 | | Education Fund, One-time | $1,500,000 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | $41,100 | $1,201,800 | $538,300 | $665,600 | $665,600 | | Closing Nonlapsing | ($1,201,800) | ($538,300) | ($665,600) | ($679,600) | ($665,600) | | Total | $3,005,300 | $3,412,600 | $2,373,800 | $2,269,800 | $2,366,900 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Public Broadcasting | $3,005,300 | $3,412,600 | $2,373,800 | $2,269,800 | $2,366,900 | | Total | $3,005,300 | $3,412,600 | $2,373,800 | $2,269,800 | $2,366,900 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $2,049,400 | $2,182,500 | $2,131,000 | $1,798,200 | $1,688,900 | | In-state Travel | $44,200 | $37,400 | $35,400 | $27,600 | $1,000 | | Current Expense | $767,600 | $940,500 | $203,100 | $437,400 | $677,000 | | Capital Outlay | $144,100 | $46,600 | $4,300 | $6,600 | $0 | | Other Charges/Pass Thru | $0 | $205,600 | $0 | $0 | $0 | | Total | $3,005,300 | $3,412,600 | $2,373,800 | $2,269,800 | $2,366,900 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 32.3 | 32.5 | 35.7 | 34.5 | 34.5 | | Actual FTE | 35.3 | 35.3 | 33.5 | 28.3 | 0.0 |
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Subcommittee Table of Contents |