COBI 2015 - KUEN Broadcast

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The KUEN-TV Broadcast program represents the programming and operational support costs of KUEN-TV.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $824,100 from all sources for KUEN Broadcast. This is a 0.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $600 in new approprations from the General/Education Funds.

The KUEN-TV Broadcast budget supports operations and programming. This includes public education instructional television, college telecourses, adult education telecourses, and life-long learning. Utah's dual immersion education programs are also supported with sub-channel MHz Worldview offering news, current affairs, and cultural programming in multiple languages.

The following table displays budget data for the KUEN Broadcast 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
General Fund	0	0	0	250,000	0	0	0	0	0
Education Fund	0	12,300	291,600	135,700	7,500	(7,500)	0	600	600
Federal Funds	737,600	558,200	440,900	410,100	734,500	(116,000)	618,500	1,800	620,300
Dedicated Credits Revenue	0	0	0	0	0	200,000	200,000	0	200,000
Beginning Nonlapsing	0	93,800	3,200	3,200	0	3,200	3,200	0	3,200
Closing Nonlapsing	(93,800)	(3,200)	(3,200)	(3,200)	0	(3,200)	(3,200)	3,200	0
Total	$643,800	$661,100	$732,500	$795,800	$742,000	$76,500	$818,500	$5,600	$824,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	271,000	258,100	330,300	312,200	316,800	(2,400)	314,400	5,600	320,000
In-state Travel	0	200	0	0	0	0	0	0	0
Out-of-state Travel	2,600	1,600	1,300	1,000	0	0	0	0	0
Current Expense	28,500	0	0	0	359,100	(359,100)	0	0	0
DP Current Expense	341,700	396,100	363,000	346,800	66,100	230,700	296,800	0	296,800
DP Capital Outlay	0	5,100	37,900	135,800	0	207,300	207,300	0	207,300
Total	$643,800	$661,100	$732,500	$795,800	$742,000	$76,500	$818,500	$5,600	$824,100

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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	4.30	4.30	4.80	4.80	4.80	0.20	5	(0.20)	4.80
Actual FTE	4.70	4.40	5.20	4.90	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.