COBI 2015 - Public Information

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Public Information program represents the costs of outreach and advertising.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $214,100 from all sources for Public Information. This is a 1.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $200 in new approprations from the General/Education Funds.

The Public Information budget supports advertising and outreach for the UEN program, its services, and the programming offered on its networks. It is mainly supported by a federal grant (Corporation for Public Broadcasting) with some state funding.

The following table displays budget data for the Public Information program.

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
Education Fund	0	0	0	0	0	0	0	200	200
Federal Funds	160,500	136,600	170,400	174,400	186,700	25,000	211,700	2,200	213,900
Dedicated Credits Revenue	0	16,500	8,300	11,400	9,300	(9,300)	0	0	0
Total	$160,500	$153,100	$178,700	$185,800	$196,000	$15,700	$211,700	$2,400	$214,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	115,400	112,400	119,700	142,700	127,300	39,400	166,700	2,400	169,100
In-state Travel	0	0	300	200	1,000	0	1,000	0	1,000
Out-of-state Travel	800	0	4,600	800	4,400	(4,400)	0	0	0
Current Expense	44,300	40,700	54,100	42,100	63,300	(19,300)	44,000	0	44,000
Total	$160,500	$153,100	$178,700	$185,800	$196,000	$15,700	$211,700	$2,400	$214,100

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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	1.80	1.80	1.80	1.80	1.80	0.40	2.20	(0.40)	1.80
Actual FTE	1.90	1.60	1.60	1.70	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.