COBI 2015 - Statewide TV Administration

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Statewide TV Administration provides public broadcasting of KUED with 24 hours/day of commercial-free entertainment and educational television programming for the entire state.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Statewide TV Administration

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,498,700 from all sources for Statewide TV Administration. This is a 2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,498,700 from the General/Education Funds, an increase of 2 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$37,200$0

OngoingOne-TimeFinancing Source

$37,200$0Education Fund

No Description

Health Insurance - USHE & UCAT$10,900$0

OngoingOne-TimeFinancing Source

$10,900$0Education Fund

No Description

Utah Households Watching KUED, KUED Outreach Programs, KUED Funding

KUED-TV measures the number of households watching KUED at least once a month and the number of people served by outreach programs. State funding provides about one-third of KUED's operational funding. The number of "television households" as defined by Nielsen has been decreasing in the market over the last couple of years, indicating that many people are choosing to receive television programming through alternative means, such as online services. Nielsen is amending its definition of "television household" in the coming year to include those that can receive television service through broadband. The television industry continues to see increasing fragmentation as audiences have a greater number of broadcast, cable, satellite, and internet options for television programming than ever before.

Statute

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.

KUED supports the University website and other U of U IT projects. KUED also records and broadcasts three or four Hinckley Institute of Politics forums each year.

KUED receives formula-generated funding from the Corporation for Public Broadcasting (CPB) that reflects overhead expenses.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Statewide Television Administration	0	0	0	0	0	0	0	0	0
Public Broadcasting	2,269,800	2,401,900	2,502,400	2,583,400	2,450,600	0	2,450,600	48,100	2,498,700
Total	$2,269,800	$2,401,900	$2,502,400	$2,583,400	$2,450,600	$0	$2,450,600	$48,100	$2,498,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	2,003,400	2,097,700	2,095,300	2,095,300	2,095,300	0	2,095,300	0	2,095,300
Education Fund	280,400	269,200	286,200	319,600	355,300	0	355,300	48,100	403,400
Beginning Nonlapsing	665,600	679,600	644,600	523,600	644,600	(289,500)	355,100	0	355,100
Closing Nonlapsing	(679,600)	(644,600)	(523,700)	(355,100)	(644,600)	289,500	(355,100)	0	(355,100)
Total	$2,269,800	$2,401,900	$2,502,400	$2,583,400	$2,450,600	$0	$2,450,600	$48,100	$2,498,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,798,200	1,957,600	2,023,000	2,104,500	2,053,500	46,900	2,100,400	48,100	2,148,500
In-state Travel	27,600	28,200	30,900	35,100	1,000	0	1,000	0	1,000
Current Expense	437,400	350,800	405,700	292,700	396,100	(46,900)	349,200	0	349,200
Capital Outlay	6,600	65,300	9,700	151,100	0	0	0	0	0
Other Charges/Pass Thru	0	0	33,100	0	0	0	0	0	0
Total	$2,269,800	$2,401,900	$2,502,400	$2,583,400	$2,450,600	$0	$2,450,600	$48,100	$2,498,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	34.50	39	27	26	27	1.54	28.54	(1.54)	27
Actual FTE	28.25	25.50	27.60	27.90	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.