Utah Education Network FY 2013 Budget – Final a Summary of Revenue Sources and Expenditures by Specific Program Areas

Utah Education Network FY 2013 Budget – Final A Summary of Revenue Sources and Expenditures by Specific Program Areas

UTAH EDUCATION NETWORK FY 2013 BUDGET INCOME

APPROVED PROPOSED SOURCES OF INCOME BUDGET FY 2012 BUDGET FY 2013 CHANGE STATE APPROPRIATIONS UEN Legislative Funding (On-Going) 17,080,000 17,411,100 $331,100

INTEREST INCOME KUEN/EDNET/UtahLINK 11,500 4,000 ($7,500) CARRY FORWARD KUEN TV Workshops - 19,168 $19,168 Financial Literacy in the Classroom 65,016 35,000 ($30,016) Thinkfinity - Verizon 5,517 - ($5,517)

CORPORATION FOR PUBLIC BROADCASTING Community Service Grant 2,900,000 2,935,000 $35,000 KUED DIRECT SUPPORT Traning & Content 22,530 22,530 $0 Public Information 16,500 16,500 $0 GRANT INCOME BTOP STIMULUS GRANT Rnd 1 5,400,000 132,000 ($5,268,000) USOE and UIMC FY 11 22,530 22,530 $0 Distance Service Grant FY12 47,300 48,000 $700 Internet Safety Project SECP 9E02 13,375 - ($13,375) Internet Safety Project SECP 10E02 173,950 108,000 ($65,950) Internet Safety Project SECP 11E02 78,000 78,000 $0 CPB-ATSC Mobile Handhelds FY11 28,106 - ($28,106) Utah Data Alliance 2,014,719 1,563,065 ($451,654) State Homeland Security Program Grant 40,987 - ($40,987) NSF EPSCoR CI-WATER - 29,350 $29,350 OTHER INCOME CMS Reimbursement (Canvas) 267,000 596,105 $329,105 Universal Service Fund Discounts 11,172,957 12,100,000 $927,043 Dutch John Rental 4,500 5,000 $500 ITS Internet Access 120,000 120,000 $0 Library Internet Access 21,000 21,000 $0 Idaho State University Internet 1 - 4,200 $4,200 UTIPS/USOE Data Backup Usage - Enterprise 151,638 - ($151,638) MOVI Licenses (to fund TSSC Infrastructure) 25,000 59,450 $34,450 Cach Valley Electric Recovery - Tandberg & Codecs - 184,300 $184,300 COMPUTER OPERATIONS KUED Admin/Development 29,492 29,500 $8 KUER 14,387 14,400 $13 Media Solutions 18,336 18,300 ($36) TOTAL INCOME 39,744,340 35,576,498 (4,381,492)

Page 1 of 22 - 49,992 64,350 180,749 624,005 329,439 635,740 609,453 235,852 561,161 186,000 672,912 701,691 843,850 187,205 225,010 649,851 373,412 1,457,757 1,563,065 1,182,014 1,299,331 1,743,540 1,437,858 2,143,596 17,618,665 35,576,498 Page 2 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------3.90% 100.00% 62,200 22,530 28,168 22,530 16,500 64,350 596,105 243,750 186,000 145,200 1,387,333 OTHER TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------5,000 0.37% 10,000 10,000 10,000 45,000 10,000 10,000 32,000 132,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------12,100,000 12,100,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------4.39% 34.01% UEN FUNDING SOURCES 1,563,065 1,563,065 DATA ALLIANCE E-RATE BTOP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------8,000 8.38% 624,005 571,240 635,530 155,999 165,705 692,521 130,000 2,983,000 CPB GRANTS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------49,992 64,500 37,993 861,652 180,749 319,439 642,382 599,453 225,852 665,322 561,161 639,851 225,010 243,412 48.94% 1,119,814 1,055,581 1,698,540 1,427,858 1,419,075 5,373,465 17,411,100 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 416 386 315 7,857 (2,417) (6,662) (2,165) 15,181 21,216 70,925 13,137 (12,114) (35,719) (52,719) (87,207) (10,752) (25,351) (56,588) (86,990)

312,270 431,563 898,815 (209,584) (451,654) (4,900,000) (4,167,842) CHANGE $ $

------66,059 19,168 61,000 46,015 206,663 398,905 $

- 49,992 64,350 225,010 180,749 672,912 235,852 329,439 557,946 682,523 843,850 635,740 609,453 561,161 649,851 186,000 187,205 327,397 BASE BUDGET 1,457,757 1,182,014 1,563,065 1,299,331 1,536,877 1,376,858 2,143,596 17,618,665 PROPOSED FY13 UEN 35,177,593 ON-GOING CAPITAL OPERATIONAL $ $

49,576 89,701 616,116 312,000 869,744 180,363 665,055 271,571 329,124 867,768 676,725 686,510 822,634 638,157 648,368 660,603 186,000 189,370 430,000 1,667,341 2,014,719 1,672,615 1,424,721 2,155,710 4,900,000 16,719,850 39,744,340 39,744,340 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $

BUDGET SUMMARY FY 2013 BUDGET FY TOTAL INCOME TOTAL UTAH EDUCATION NETWORK EDUCATION UTAH TOTAL EXPENSES TOTAL BUDGET LINE ITEM Technical Services Technical Instructional Services Other Research Network (NLR) Logistics Course Management Systems Enterprise Applications Support Advocates (Dist. Ed. Serv.) IS Professional Development Technical Service Planning Technical Security Video Operations Video Utah Data Alliance KUEN Broadcast Engineering KUEN Programming IS Operations Resources IS Web Application Engineer Software Development Network Engineer Field Operations Internet Safety 9E02 & 10E02 11E02 Public Information / Communications Operations and Maintenance Network Operations Center Administration Operations IS Grants Stimulus Grant Rnd 1 BTOP

2 UEN FY 2013 BUDGET / FINAL 1,000 5,000 3,000 5,000 8,000 24,000 42,000 73,000 18,000 23,000 239,672 237,815 198,380 2,143,596 1,265,729 TOTAL Page 3 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------32,000 32,000 BTOP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------1,000 3,000 5,000 24,000 26,240 22,000 110,481 692,521 500,801 CPB GRANTS UEN FUNDING SOURCES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - 1,000 5,000 8,000 15,760 73,000 18,000 732,928 239,672 127,335 198,380 1,419,075 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------695 2,187 (8,000) 11,779 (12,114) (18,775) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ 1,000 5,000 3,000 5,000 8,000 24,000 42,000 73,000 23,000 18,000 BASE BUDGET 239,672 237,815 198,380 1,265,729 2,143,596 PROPOSED FY13 UEN ON-GOING CAPITAL CHANGE OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000 5,000 3,000 5,000 8,000 32,000 42,000 91,775 23,000 18,000 238,977 235,628 198,380 1,253,950 2,155,710 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ADMINISTRATION FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Auditor Consultant Supplies Phones Professional Development Equipment In-State Travel Legal Administration Administration Tech & Prof. Devel. Admin. Travel Tech Instructional Services Administration & Prof. Devel. I.S. Travel Office of Info. Tech.

UEN FY 2013 BUDGET / FINAL 3 5,000 1,000 2,000 8,000 8,000 40,000 187,205 123,205 TOTAL Page 4 of 22 $ $ $ $ $ $ $ $ $ $ $ ------16,500 16,500 OTHER $ $ $ $ $ $ $ $ $ ------5,000 5,000 BTOP $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES 5,000 1,000 2,000 8,000 8,000 40,000 165,705 101,705 CPB GRANTS $ $ $ $ $ $ $ $ $ $ $ - - - - - 1,835 (4,000) (2,165) CHANGE $ $ $ $ $ $ $ $ $ - CAPITAL $ $ 5,000 1,000 2,000 8,000 8,000 40,000 BASE BUDGET 187,205 123,205 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ 5,000 1,000 2,000 8,000 8,000 44,000 189,370 121,370 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY PUBLIC INFORMATION/COMMUNICATIONS UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Advertising Professional Development In-State Travel Equipment Supplies Special Events

4 UEN FY 2013 BUDGET / FINAL - 1,500 3,000 55,969 18,680 450,000 244,818 700,000 263,383 17,618,665 TOTAL Page 5 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------145,200 145,200 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,881,315 ------319,500 497,000 11,283,500 12,100,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES - 1,500 3,000 55,969 18,680 57,800 130,500 244,818 263,383 5,373,465 4,597,815 STATE STATE FUNDS E-RATE OTHER $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - 5,000 (2,000) (13,500) (22,000) 450,000 898,815 681,315 (200,000) $ $ $ $ $ $ $ $ $ $ $ $ $ $ - CAPITAL CHANGE $ $ - 1,500 3,000 55,969 18,680 BASE BUDGET 450,000 244,818 700,000 263,383 PROPOSED FY13 UEN 17,618,665 15,881,315 ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 5,000 15,000 22,000 55,969 18,680 239,818 900,000 263,383 16,719,850 15,200,000 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ OPERATIONS FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH (NUES,CUES,SESC,SEDC) EXPENSE TOTALS BUDGET LINE ITEM Dist Ed Staff Supp San Juan Cnty - Paid to CEU/USU - SEDC 10K / Intern 3.68K CUES 5K Regional Help Desk Sup Supplies Internet Access Circuit Charges Elementary School Circuits Statewide Dial-in Network Services Cards Access Pagers/WiFi Remote Regional Support - Regional Support Specialists Regional Traning

UEN FY 2013 BUDGET / FINAL 5 6,000 5,000 2,500 4,000 5,000 1,000 15,000 15,000 25,000 10,000 10,000 110,000 649,851 693,655 250,000 218,000 122,703 594,851 1,437,858 Page 6 of 22 TOTAL TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------10,000 10,000 10,000 10,000 BTOP BTOP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES UEN FUNDING SOURCES 6,000 5,000 2,500 4,000 5,000 1,000 15,000 15,000 25,000 10,000 10,000 110,000 639,851 683,655 250,000 218,000 122,703 584,851 1,427,858 STATE STATE STATE FUNDS FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------1,000 (3,500) (7,252) 13,137 (10,752) (14,151) (53,235) 191,882 (112,359) CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 61,000 61,000 CAPITAL CAPITAL CHANGE ON-GOING $ $ $ $ 6,000 5,000 2,500 4,000 5,000 1,000 15,000 15,000 25,000 10,000 10,000 61,703 BASE BUDGET BASE BUDGET 110,000 649,851 693,655 250,000 218,000 594,851 1,376,858 PROPOSED FY13 UEN PROPOSED FY13 UEN ON-GOING ON-GOING OPERATIONAL OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,000 4,000 2,500 4,000 5,000 1,000 15,000 15,000 25,000 10,000 13,500 110,000 660,603 501,773 362,359 232,151 175,938 602,103 1,424,721 APPROVED APPROVED BUDGET FY 2012 BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY 2013 BUDGET FY NETWORK ENGINEERING NETWORK OPERATIONS CENTER NETWORK OPERATIONS UTAH EDUCATION NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH EXPENSE TOTALS EXPENSE TOTALS BUDGET LINE ITEM BUDGET LINE ITEM Personnel Staff Equipment Professional Development & Out-of-State Travel Equipment - HUB & End Site Maintenance Maintenance & Renewals & Monitoring Network Tools Network Filtering Supplies (In-State) Travel Cards Access / Pager WiFi Remote Personnel In-State Travel Equipment Supplies (Misc. Staff Equip, Lab Support) Professional Development Network Lab Access / Cell & Pager Remote

6 UEN FY 2013 BUDGET / FINAL - - - - - 7,200 2,000 7,000 1,000 6,000 3,000 26,000 20,000 37,500 46,000 15,000 15,000 30,000 25,000 50,000 10,000 10,000 15,100 35,000 110,663 229,382 580,253 609,453

1,743,540 1,071,895 TOTAL TOTAL Page 7 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------45,000 45,000 10,000 10,000

BTOP BTOP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - 7,200 2,000 7,000 1,000 6,000 3,000 UEN FUNDING SOURCES UEN FUNDING SOURCES 26,000 20,000 37,500 46,000 15,000 15,000 30,000 25,000 50,000 10,000 10,000 15,100 35,000 110,663 229,382 570,253 599,453

1,698,540 1,026,895 STATE STATE STATE FUNDS FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (0) ------300 (618) 6,000 7,200 2,000 4,005 (5,000) (6,662)

70,925 15,100 35,000 18,443 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -

26,000 25,000 10,000 35,000 110,663 206,663 CAPITAL ON-GOING CHANGE $ $ $ $ $ $ $ $ - 7,200 7,000 1,000 2,000 6,000 3,000 20,000 37,500 46,000 15,000 15,000 30,000 50,000 10,000 15,100 BASE BUDGET BASE BUDGET 229,382 580,253 609,453

1,536,877 1,071,895 PROPOSED FY13 UEN PROPOSED FY13 UEN ON-GOING CAPITAL CHANGE ON-GOING OPERATIONAL OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------5,000 1,000 1,700 6,000 3,000 26,618 14,000 37,500 46,000 15,000 20,000 30,000 25,000 50,000 10,000 18,168 10,000 110,663 616,116

229,382 576,248 1,672,615 1,053,452 APPROVED APPROVED BUDGET FY 2012 BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FIELD OPERATIONS FY 2013 BUDGET FY 2013 BUDGET FY APPLICATION ENGINEERING APPLICATION UTAH EDUCATION NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH EXPENSE TOTALS EXPENSE TOTALS BUDGET LINE ITEM BUDGET LINE ITEM Personnel Equipment - Hub & End Site Development FY11 New Vehicle Professional Development (Network Maintenance) In-State Travel Maintenance, Gas, Oil and Repair Vehicle IVC Parts and Supplies Leased Vehicles Contracted and Rental Services Supplies Staff Support Equipment IVC End Site Improvements Equipment Room & Shop - Building IVC Rooms ERIP Access / Remote Internet Cell Phone / Wifi Battery Replacement (Clay Hills Solar Comm Site) Microwave Maintenance (Annual Service Contract) Microwave Support Vehicle ATV, New Microwave Radios Microwave NTU Project (San Juan & Daggett Counties) Personnel SEDC - RUS Grant (Subrecipient UEN, Jeff Egly) Software & Supplies In-State Travel Equipment Supplies (Misc. Staff Equip. Lab Support) Professional Development Access / Remote Internet Cell Phone / Wifi

UEN FY 2013 BUDGET / FINAL 7 - 2,000 1,000 2,000 3,000 5,000 235,852 222,852 Page 8 of 22 TOTAL $ $ $ $ $ $ $ $ $ ------10,000 10,000 BTOP $ $ $ $ $ $ $ $ $ $ - UEN FUNDING SOURCES 2,000 3,000 2,000 1,000 5,000 225,852 212,852 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ - - - (810) 1,000 (35,719) (10,000) (25,909) $ $ $ $ $ $ $ $ $ - CAPITAL CHANGE $ $ - 2,000 1,000 2,000 3,000 5,000 BASE BUDGET 235,852 222,852 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ 2,000 1,000 1,000 3,810 5,000 10,000 271,571 248,761 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY TECHNICAL SERVICE PLANNING SERVICE TECHNICAL UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Staff Equipment Software & Supplies In-State Travel Data Cards Access/WiFi Remote Phone/Pager Professional Development Consulting Etc. (Real Server Licensing)

8 UEN FY 2013 BUDGET / FINAL 4,000 3,000 1,000 5,700 7,500 1,000 4,500 30,000 329,439 272,739 Page 9 of 22 TOTAL $ $ $ $ $ $ $ $ $ $ $ $ ------10,000 10,000 BTOP $ $ $ $ $ $ $ $ $ $ $ 4,000 3,000 1,000 5,700 7,500 1,000 4,500 UEN FUNDING SOURCES 30,000 319,439 262,739 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ ------315 1,400 (1,085) $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ 4,000 3,000 1,000 5,700 7,500 4,500 1,000 30,000 BASE BUDGET 329,439 272,739 PROPOSED FY13 UEN ON-GOING CAPITAL CHANGE OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ 4,000 3,000 1,000 5,700 7,500 3,100 1,000 30,000 329,124 273,824 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ SECURITY FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Security Projects & Employee Equipment Software Staff Equipment Professional Development In-State Travel Software Licensing Summit UtahSaint Project - Technical Data Cards Access / WiFi Phone / Pager Supplies

UEN FY 2013 BUDGET / FINAL 9 - 3,000 3,065 11,400 57,500 25,000 10,000 12,695 37,043 308,500 312,065 860,000 542,965 283,818 321,136 103,310 1,311,339 1,182,014 1,457,757 Page 10 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -$ -$ -$ 1,563,065 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 62,200 62,200 596,105 596,105 OTHER TOTAL OTHER TOTAL OTHER TOTAL $ $ $ $ 57,500 25,000 Data Alliance Data Alliance Data Alliance $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES UEN FUNDING SOURCES UEN FUNDING SOURCES ------3,000 3,065 11,400 10,000 12,695 37,043 715,234 542,965 221,618 321,136 103,310 861,652 1,119,814 STATE STATE STATE STATE FUNDS FUNDS FUNDS $ $ 1,563,065 $ $ $ $ $ $ $ $ $ $ 308,500 $ $ $ $ $ $ $ $ $ 312,065 860,000 $ $ - - (400) (1,100) (2,220) (8,000) (1,860) 35,990 (46,672) 116,516 312,270 272,586 199,074 760,000 (849,411) (451,654) (214,093) (257,817) (351,562) (209,584) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - CAPITAL CHANGE CAPITAL CHANGE CAPITAL CHANGE $ $ $ $ $ $ - 3,000 3,065 11,400 10,000 12,695 57,500 25,000 37,043 BASE BUDGET BASE BUDGET BASE BUDGET 308,500 542,965 283,818 321,136 103,310 312,065 860,000 1,311,339 1,563,065 1,182,014 1,457,757 PROPOSED FY13 UEN PROPOSED FY13 UEN PROPOSED FY13 UEN ON-GOING ON-GOING ON-GOING OPERATIONAL OPERATIONAL OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 400 4,925 11,000 12,500 10,000 14,915 21,510 71,672 869,744 343,891 283,818 204,620 317,403 294,860 663,627 100,000 1,157,911 2,014,719 1,038,753 1,667,341 APPROVED APPROVED APPROVED BUDGET FY 2012 BUDGET FY 2012 BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY 2013 BUDGET FY 2013 BUDGET FY COURSE MANAGEMENT SYSTEMS UTAH DATA ALLIANCE GRANT / USOE DATA UTAH ENTERPRISE APPLICATIONS SUPPORT ENTERPRISE APPLICATIONS UTAH EDUCATION NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH EXPENSE TOTALS EXPENSE TOTALS EXPENSE TOTALS BUDGET LINE ITEM BUDGET LINE ITEM BUDGET LINE ITEM Personnel Hardware and Maintenance Software and Maintenance Supplies Professional Development Costs / Dial-in Equipment Telecomm Personnel Hardware and Maintenance Software and Maintenance Professional Development Costs/ Equipment Telcomm Supplies Personnel Equipment and Training Travel Consultant F & A

10 UEN FY 2013 BUDGET / FINAL - - 50,000 73,010 225,010 102,000 Page 11 of 22 Page 11 TOTAL $ $ $ $ $ $ $ $ $ - - 50,000 73,010 225,010 102,000 STATE STATE FUNDS UEN FUNDING SOURCES $ $ $ $ $ $ $ $ $ - - 2,000 11,010 (86,990) (100,000) CHANGE $ $ $ $ $ $ $ $ $ - CAPITAL $ $ 50,000 73,010 BASE BUDGET 225,010 102,000 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ - 50,000 62,000 312,000 100,000 100,000 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ FY 2013 BUDGET FY RESEARCH NETWORK UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM NLR Fee (FRGP Fees & Equipment) NLR Fee (FRGP Internet 2 + Quilt CHPC Research Support Level-3 CoLo+EBC<->L3 NLR LLC SC12 - Conference

UEN FY 2013 BUDGET / FINAL 11 8,000 5,000 2,000 3,500 18,000 561,161 524,661 Page 12 of 22 TOTAL $ $ $ $ $ $ $ $ 8,000 5,000 2,000 3,500 18,000 561,161 524,661 STATE STATE FUNDS UEN FUNDING SOURCES $ $ $ $ $ $ $ $ - - - - (4,000) (87,207) (83,207) $ $ $ $ $ $ $ $ - CAPITAL CHANGE $ $ 8,000 5,000 2,000 3,500 18,000 BASE BUDGET 561,161 524,661 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ 8,000 5,000 2,000 3,500 22,000 648,368 607,868 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY SOFTWARE DEVELOPMENT SOFTWARE UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Software and Maintenance Equipment Supplies Professional Development Data Cards Access/WiFi Remote Phone/Pager

12 UEN FY 2013 BUDGET / FINAL - - 4,800 5,000 4,500 8,000 25,000 21,000 25,000 494,000 712,031 1,299,331 TOTAL Page 13 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------243,750 243,750 OTHER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - 4,800 5,000 4,500 8,000 25,000 21,000 25,000 UEN FUNDING SOURCES 250,250 712,031 1,055,581 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------4,800 2,500 28,546 431,563 395,717 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ 4,800 4,500 5,000 8,000 25,000 21,000 25,000 BASE BUDGET 712,031 494,000 1,299,331 PROPOSED FY13 UEN ON-GOING CAPITAL CHANGE OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ - - - 4,500 2,500 8,000 25,000 21,000 25,000 867,768 316,314 465,454 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY TSSC (Technical Services Support Center) TSSC (Technical UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Staff FTE Request Parts & Supplies Equipment Service Contracts Codecs/MCU and Support VOIP/IP Telephone In-State Travel for USU Base Field Tech Vehicles Telephones Professional Development New IVC Software (1 of 3 years)

UEN FY 2013 BUDGET / FINAL 13 500 2,200 1,000 2,600 1,200 2,088 5,600 2,000 1,000 12,500 42,892 49,992 180,749 157,161 TOTAL TOTAL Page 14 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500 2,200 1,000 2,600 1,200 2,088 5,600 2,000 1,000 SOURCES SOURCES 12,500 42,892 49,992 180,749 157,161 UEN FUNDING UEN FUNDING STATE STATE STATE FUNDS FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - (62) - 386 416 (240) 1,478 2,200 2,426 (4,000) (1,000) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - CAPITAL CHANGE CAPITAL CHANGE $ $ $ $ 500 2,200 1,000 2,600 1,200 2,088 2,000 1,000 5,600 12,500 42,892 49,992 BASE BUDGET BASE BUDGET 180,749 157,161 PROPOSED FY13 UEN PROPOSED FY13 UEN ON-GOING ON-GOING OPERATIONAL OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 500 1,000 2,600 1,440 2,088 6,000 2,000 5,662 12,500 41,414 49,576 180,363 154,735 APPROVED APPROVED BUDGET FY 2012 BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LOGISTICS ADVOCATES FY 2013 BUDGET FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH EXPENSE TOTALS EXPENSE TOTALS BUDGET LINE ITEM BUDGET LINE ITEM Personnel Supplies Equipment data cards Wi-Fi Phones Professional Development In-State Travel Remote Access Personnel Equipment & Office Supplies Professional Development In-State Travel

14 UEN FY 2013 BUDGET / FINAL - - 35,000 29,350 64,350 Page 15 of 22 OTHER SOURCES UEN FUNDING $ $ $ $ $ $ $ $ (5,517) 29,350 (30,016) (19,168) (25,351) $ $ $ $ $ - CAPITAL CHANGE $ $ - - 35,000 29,350 64,350 BASE BUDGET PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ - 5,517 19,168 65,016 89,701 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ IS GRANTS FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Intel Grant - Classic Thinkfinity Partnership Financial Literacy in the Classroom NSF EPSCoR CI-WATER

UEN FY 2013 BUDGET / FINAL 15 4,000 5,800 17,000 60,000 16,500 22,391 701,691 440,000 136,000 TOTAL Page 16 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------9,000 28,168 19,168 $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - 4,000 16,500 39,030 635,530 440,000 136,000 CPB GRANTS OTHER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES - - - - 5,800 3,223 11,970 17,000 37,993 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - 766 4,921 1,668 (9,000) (2,342) 19,168 15,181 $ $ $ $ $ $ $ $ $ $ $ $ 19,168 19,168 CAPITAL CHANGE $ $ 4,000 3,223 5,800 16,500 17,000 60,000 BASE BUDGET 682,523 440,000 136,000 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ 3,223 5,800 16,500 12,079 13,000 58,332 686,510 442,342 135,234 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY KUEN PROGRAMMING UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM KUEN Program Purchases KUEN On Air KUEN TV Workshops Membership NETA Media Storage PBMA Dues/Fees, Wiche, Interconnect Dues Scheduling Software

16 UEN FY 2013 BUDGET / FINAL 6,500 3,000 1,700 5,000 2,000 20,000 12,000 843,850 793,650 Page 17 of 22 $ $ $ $ $ $ $ $ $ $ $ $ ------22,530 22,530 $ $ $ $ $ $ $ $ $ $ ------155,999 155,999 CPB GRANTS OTHER TOTAL $ $ $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES 5,000 6,500 3,000 1,700 2,000 20,000 12,000 665,322 615,122 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - (70) - (4,000) 21,216 25,286 $ $ $ $ $ $ $ $ $ $ $ - CAPITAL CHANGE $ $ 6,500 3,000 1,700 5,000 2,000 20,000 12,000 BASE BUDGET 843,850 793,650 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ 6,500 3,000 1,770 9,000 2,000 20,000 12,000 822,634 768,364 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ IS OPERATIONS FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Supplies In-State Travel Leased Vehicles Professional Development Equipment Phones/Pagers Program Evaluations

UEN FY 2013 BUDGET / FINAL 17

2,000 1,500 15,000 46,000 56,000

515,240 635,740

TOTAL Page 18 of 22 $ $ $ $ $ $ $ $

- - - - - 56,000

515,240 571,240

CPB GRANTS $ $ $ $ $ $ $ $

- - -

2,000 1,500 15,000 46,000 64,500

UEN FUNDING SOURCES STATE STATE FUNDS $ $ $ $ $ $ $ $ - - -

(737) (710)

4,997

(5,967) (2,417)

CHANGE $ $ $ $ $ $ $ $ -

CAPITAL $ -

2,000 1,500

15,000 46,000 56,000 BASE BUDGET

515,240 635,740

PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $

- 2,000 1,500

20,967 46,737 56,710

510,243 638,157 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ IS WEB RESOURCES FY 2013 BUDGET FY UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Lesson Plans Design & Maintenance Web CMS Support Content Forum Digital Media Services Pioneer Committee Workshops Software (Pioneer Committee)

18 UEN FY 2013 BUDGET / FINAL - - - 9,000 4,200 6,000 6,730 4,500 20,000 22,100 672,912 600,382 Page 19 of 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------22,530 22,530 $ $ $ $ $ $ $ $ $ $ $ $ $ ------2,000 3,000 8,000 3,000 CPB GRANTS OTHER TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ UEN FUNDING SOURCES - - - 7,000 4,200 3,000 6,730 4,500 20,000 19,100 642,382 577,852 STATE STATE FUNDS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ------(744) 7,857 (7,726) 10,100 20,791 (14,564) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - CAPITAL CHANGE $ $ - - - 9,000 4,200 6,000 6,730 4,500 20,000 22,100 BASE BUDGET 672,912 600,382 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - 6,000 6,730 4,500 11,926 20,744 23,564 12,000 665,055 579,591 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY IS PROFESSIONAL DEVELOPMENT IS PROFESSIONAL UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Professional Development In-State Travel Leased Vehicles Phones Equipment Software Supplies - Duplications/Mailings Workshop Workshops Training Replacement New Van Mac Mini's for Lab (25)

UEN FY 2013 BUDGET / FINAL 19 - - - 7,250

66,059 14,000 17,379 15,000 10,000 80,000 112,510 624,005 301,807 Page 20 of 22 CPB GRANTS SOURCES UEN FUNDING $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - (2,750) (3,387) (7,427)

24,554 (15,306) (18,075) (52,719) (28,329) CHANGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 66,059 66,059 CAPITAL $ $ 7,250 80,000 14,000 17,379 15,000 10,000 BASE BUDGET

112,510 557,946 301,807 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ $ $ $ $ $ - - 7,427 29,306 17,379 15,000 28,075 83,387 10,000 66,059

676,725 277,253 140,839 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY 2013 BUDGET FY Per KUED $71,606 KUEN BROADCAST ENGINEERING UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Personnel Expense Transmitter KUEN Mt. Vision Service Contracts/Maintenance Agreements Supplies/Repairs Statewide Distribution (KUEN Projects) Statewide Distrib Base Budget (30%) Professional Development Equipment Equipment Replacement FY13 KUEN from SD to HD Conversion DTV Utah Operating Costs DTV Conversion Equipment

20 UEN FY 2013 BUDGET / FINAL 83,776 373,412 159,636 130,000 TOTAL Page 21 of 22 $ $ $ $ - - 130,000 130,000 CPB GRANTS $ $ $ $ $ $ - UEN FUNDING SOURCES 83,776 243,412 159,636 STATE STATE FUNDS $ $ $ $ $ - (56,588) (30,364) (26,224) $ $ $ $ $ 21,711 46,015 24,304 CAPITAL CHANGE $ $ $ 59,472 BASE BUDGET 327,397 137,925 130,000 PROPOSED FY13 UEN ON-GOING OPERATIONAL $ $ $ $ $ $ 110,000 430,000 190,000 130,000 APPROVED BUDGET FY 2012 BUDGET FY $ $ $ $ FY 2013 BUDGET FY OPERATIONS & MAINTENANCE OPERATIONS UTAH EDUCATION NETWORK EDUCATION UTAH EXPENSE TOTALS BUDGET LINE ITEM Buildng Maintenance EBC Computer Support U of Building O & M Expense

UEN FY 2013 BUDGET / FINAL 21 8,000 4,000 4,000 10,000 60,000 78,000 80,000 10,000 10,000 108,000 Page 22 of OTHER OTHER SOURCES SOURCES UEN FUNDING UEN FUNDING $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - 8,000 4,000 4,000 (7,285) 10,000 60,000 (10,715) (68,000) $ $ $ $ $ $ $ $ $ $ - - CAPITAL CHANGE CAPITAL CHANGE $ $ $ $ 8,000 4,000 4,000 78,000 10,000 60,000 80,000 10,000 10,000 BASE BUDGET BASE BUDGET 108,000 PROPOSED FY13 UEN PROPOSED FY13 UEN ON-GOING ON-GOING OPERATIONAL OPERATIONAL $ $ $ $ $ $ $ $ $ $ 78,000 87,285 20,715 78,000 108,000 APPROVED APPROVED BUDGET FY 2012 BUDGET FY 2012 BUDGET FY $ $ $ $ $ $ $ FY 2013 BUDGET FY 2013 BUDGET FY INTERNET SAFETY 11E02 INTERNET SAFETY INTERNET SAFETY 10E02 INTERNET SAFETY UTAH EDUCATION NETWORK EDUCATION UTAH NETWORK EDUCATION UTAH EXPENSE TOTALS EXPENSE TOTALS BUDGET LINE ITEM BUDGET LINE ITEM Personnel Travel Equipment / Supplies Operating Consultant / Contracts Personnel Travel Equipment / Supplies Operating Consultant / Contracts

22 UEN FY 2013 BUDGET / FINAL