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H.B. 1

ANNUAL APPROPRIATION ACT
1999 GENERAL SESSION

STATE OF UTAH

Sponsor: Jeff Alexander

     AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000; PROVIDING INTENT LANGUAGE GOVERNING EXPENDITURES, APPROVING FEES; AND PROVIDING AN EFFECTIVE DATE.
    Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not otherwise appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year indicated.
EXECUTIVE OFFICES, CRIMINAL JUSTICE AND LEGISLATURE
LEGISLATURE
ITEM    1    To Legislature - Senate
        From General Fund              1,386,600
        Schedule of Programs:
            Administration         1,386,600
ITEM    2    To Legislature - House of Representatives
        From General Fund              2,425,000
        Schedule of Programs:
            Administration         2,425,000
ITEM    3    To Legislature - Printing
        From General Fund              519,600
        From Dedicated Credits Revenue              340,000
        Schedule of Programs:
            Administration         859,600
ITEM    4    To Office of Legislative Research and General Counsel
        From General Fund              4,120,300

        Schedule of Programs:
            Administration         4,120,300
ITEM    5    To Office of Legislative Research and General Counsel
        From General Fund              50,000
        Schedule of Programs:
            Tax Review Commission         50,000
ITEM    6    To Office of the Legislative Fiscal Analyst
        From General Fund              1,963,300
        Schedule of Programs:
            Administration and Research         1,963,300
ITEM    7    To Office of Legislative Auditor General
        From General Fund              1,783,000
        From Beginning Nonlapsing Appropriation Balances              70,000
        Schedule of Programs:
            Administration         1,853,000
ITEM    8    To Legislature - Dues to National Conference of State Legislatures
        From General Fund              89,900
ITEM    9    To Legislature - Dues to Council of State Governments
        From General Fund              72,500
ITEM    10    To Constitution Revision Commission
        From General Fund              55,000
EXECUTIVE OFFICES
ITEM    11    To Office of the Governor

        From General Fund              2,748,000
        From Dedicated Credits Revenue              77,000
        From Revenue Transfers - Department of Health              6,000
        From Revenue Transfers - Department of Human Services              6,000
        From Revenue Transfers - Environmental Quality              4,000
        From Revenue Transfers - Workforce Services              4,000
        From Revenue Transfers - Natural Resources              3,000
        Schedule of Programs:
            Administration         1,666,900
            Residence             265,700
            Constitutional Defense Fund         49,500
            Washington Office         215,300
            Motor Voter             575,600
            Task Forces             75,000
                    It is the intent of the Legislature that these funds be nonlapsing.    
ITEM    12    To Office of the Governor - Commission for Women and Families
        From General Fund              80,600
        From Dedicated Credits Revenue              5,000
        Schedule of Programs:    
            Governor's Commission for Women and Families         85,600
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    13    To Office of the Governor - Emergency Fund
        From General Fund              75,000
        From Beginning Nonlapsing Appropriation Balances               104,000
        Schedule of Programs:
            Emergency Fund         179,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    14    To Office of the Governor - Office of Planning and Budget
        From General Fund              3,094,700
        From Dedicated Credits Revenue              194,000
        From Federal Funds              161,500
        From Olympic Special Revenue Fund              166,100
        From Revenue Transfers - Department of Community and
            Economic Development              432,900
        From Revenue Transfers - Department of Administrative Services              14,000
        From Revenue Transfers - Governor's Office Administration              330,700
        From Revenue Transfers - Comprehensive Emergency Management              17,700
        From Revenue Transfers - Transportation              13,000
        From Revenue Transfers - Trust Land Administration              8,000
        From Revenue Transfers - Department of Health              17,000
        From Revenue Transfers - Department of Human Services              27,000
        From Revenue Transfers - Department of Environmental Quality              5,000
        From Revenue Transfers - Department of Workforce Services              27,000
        From Revenue Transfers - Department of Natural Resources              5,000
        From Revenue Transfers - Utah Tax Commission              45,000
        From Revenue Transfers - Department of Corrections              11,000
        From Revenue Transfers - Department of Public Safety              11,000
        Schedule of Programs:
            Administration         725,200
            Science and Technology         269,500
            Information Technology         1,027,700
            Planning and Budget Analysis         778,800
            Demographic and Economic Analysis         711,200
            Resource Planning and Legal Review         400,500
            State and Local Planning         667,700
                    It is the intent of the Legislature that these funds be nonlapsing.
                    It is the intent of the Legislature that the $100,000 ongoing appropriation for the electronic law project be reallocated to be spent on the Y2K computer problem. It is the intent of the Legislature that these funds be nonlapsing and funds not expended on Y2K be spent on Electronic-Commerce initiatives.
ITEM    15    To Office of the Governor - Commission on Criminal and
             Juvenile Justice
        From General Fund              1,587,600
        From Dedicated Credits Revenue              60,000
        From Federal Funds              15,835,700
        From Trust Fund - Crime Victims Reparation Trust Fund              711,000
        Schedule of Programs:
            The Commission         12,975,600
            Sentencing Commission         239,100
            Substance Abuse/Anti-Violence         221,800
            Crime Victims Reparation         4,206,300
            Extraditions             256,500
            Crime Prevention Grant         295,000
                    It is the intent of the Legislature that these funds be nonlapsing.
                    It is the intent of the Legislature to fund a Community Crime Prevention grant program in the Commission on Criminal and Juvenile Justice (CCJJ). Preference for grant funding will be placed on crime prevention programs that have a regional or statewide impact, involve

multi-agency collaboration, encourage responsible adults to mentor children, and provide police officer training. It is further the intent of the Legislature that up to one full-time position may be created in CCJJ for the purpose of administering these grants.
                    It is the intent of the Legislature that the Administrative Office of Courts, Department of Human Services and its Division of Youth Corrections work in cooperation with the Commission on Criminal and Juvenile Justice and the Utah Sentencing Commission in considering the findings and recommendations of the January 1999 Performance Audit of Utah's Juvenile Justice System.
                    The parties will work through the legislative interim process, reporting to the Judiciary Committee to determine best practices and provide specific recommendations including implementation strategies for improving Utah's Juvenile Justice System.
                    The parties are to specifically address: early intervention, risk assessment, graduated sanctions, program evaluation, duplication of services and eliminating the duplication of services including organizational changes and administrative role clarifications.
                    Findings are to be reported to the General Session of the Legislature in 2000.
ITEM    16    To State Auditor
        From General Fund              2,618,700
        From Dedicated Credits Revenue              552,300
        Schedule of Programs:
            Administration         251,400
            Auditing                 2,562,500
            Local Government         357,100
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    17    To State Treasurer
        From General Fund              790,100
        From Dedicated Credits Revenue              186,800
        From Trust Fund - Unclaimed Property Trust Fund              937,300
        Schedule of Programs:
            Treasury and Investment         835,400
            Unclaimed Property         937,300
            Financial Assistance         65,000
            Money Management Council         76,500
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    18    To Office of the Attorney General - Administration
        From General Fund               1,289,600
        From Revenue Transfers - Commission on Criminal and Juvenile Justice          20,800
        Schedule of Programs:
            Administration         1,310,400
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    19    To Office of the Attorney General
        From General Fund              10,318,300
        From Dedicated Credits Revenue              8,639,800
        From General Fund Restricted - Commerce Service Fund              290,100
        From Revenue Transfers - Commission on Criminal and Juvenile Justice          44,800
        Schedule of Programs:
            State Counsel         13,025,000
            Public Advocacy         5,038,300
            Children's Justice         850,100
            Water Rights Adjudication         129,600
            Contract Attorneys         250,000
                    It is the intent of the Legislature that these funds be nonlapsing.
                    It is the intent of the Legislature that the $50,000 payment from the Continental Broker Dealer to the Attorney General be deposited in the General Fund.
ITEM    20    To Office of the Attorney General - Child Protection
        From General Fund              3,069,900
        From Dedicated Credits Revenue              1,071,800
        Schedule of Programs:
            Child Protection         4,141,700
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    21    To Office of the Attorney General - Antitrust
        From Agency Fund - Antitrust Revolving Fund              154,500
        Schedule of Programs:
            Antitrust Prosecution         154,500
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    22    To Office of the Attorney General - Prosecution Council
        From General Fund Restricted - Public Safety Support Fund              417,500
        From Revenue Transfers - Commission on Criminal and Juvenile Justice         35,000
        From Beginning Nonlapsing Appropriations Balances              74,800
        Schedule of Programs:
             Prosecution Council         527,300
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    23    To Office of the Attorney General - Children's Justice Centers
        From General Fund              1,413,100
        From Federal Funds              65,000
        From Dedicated Credits Revenue              40,000
        From Revenue Transfers - National Center for Child Abuse              128,000
        Schedule of Programs:
             Children's Justice Centers         1,646,100
                    It is the intent of the Legislature that these funds be nonlapsing.        
ITEM    24    To Office of the Attorney General - Domestic Violence
        From General Fund Restricted - Domestic Violence              60,600
        Schedule of Programs:
             Domestic Violence         60,600
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    25    To Office of the Attorney General - Financial Crimes
        From General Fund              232,200
        Schedule of Programs:
             Financial Crimes         232,200
                    It is the intent of the Legislature that these funds be nonlapsing.
CORRECTIONS
ITEM    26    To Department of Human Services - Division of Youth Corrections - Services
        From General Fund              49,664,400
        From Dedicated Credits Revenue              396,900
        From Federal Funds              380,700
        From Revenue Transfers - Child Nutrition              435,200
        From Revenue Transfers - Medicaid              1,527,900
        From Revenue Transfers - Commission on Criminal and
            Juvenile Justice              58,200
        From Revenue Transfers - Other Agencies              40,000
        From Revenue Transfers - Intragency              779,800
        Schedule of Programs:


            Administration/Case Management         10,632,300
            Alternatives to Institutional Care         12,875,200
            Institutional Care         27,236,100
            Youth Receiving Centers         2,539,500
                    It is the intent of the Legislature that the Observation and Assessment process be completed, insofar as possible, within 60 days of a youth offender's commitment to the Division of Youth Corrections for such a placement pursuant to UCA 78-3a-118(e).
                    It is the intent of the Legislature that funding for the Division of Youth Corrections be nonlapsing.
                    It is the intent of the Legislature that the Division of Youth Corrections pursue the goal of applying as much budgetary flexibility as is fiscally prudent within its existing General Fund appropriation to grant a rate increase for private community-based providers.
ITEM    27    To Department of Human Services - Division of Youth Corrections -
            Out-of-State-Placements
        From General Fund               359,400
        From Federal Funds              2,000,000
        Schedule of Programs:
            Out-of-State             2,359,400
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    28    To Department of Human Services - Division of Youth Corrections -
            Community Alternatives
        From General Fund              11,310,100
        From General Fund Restricted - Youth Corrections Victim
            Restitution Account              500,000
        From Federal Funds              714,000
        From Dedicated Credits Revenue              1,935,100
        From Revenue Transfers - Medicaid              6,220,400
        Schedule of Programs:
            Community Alternatives         20,679,600
                    It is the intent of the Legislature that the Division of Youth Corrections continue and wherever possible increase the utilization of community based alternatives to secure incarceration of youth in the custody of the Division.
                    Utah's approach to rehabilitation using the Community-based Alternative System has been demonstrated, through independent research, to provide effective treatment to youth as well as cost benefits and protection to the citizens of the State through reduced recidivism and reduction of severity of crimes for those youth who do recidivate.
                    The Legislature recognizes the national prominence of the Division's approach and expressly directs the Division to actively pursue additional Community Alternatives and strengthen those which are currently in effect.
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    29    To Department of Human Services - Division of Youth Corrections -
            Youth Parole Authority
        From General Fund              316,800
        Schedule of Programs:
            Youth Parole Authority        316,800
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    30    To Department of Corrections - Administration
        From General Fund              8,348,200
        From Dedicated Credits Revenue              140,000
        From Federal Funds              8,700
        From Beginning Nonlapsing Appropriation Balances              150,000
        Schedule of Programs:
            Executive Director         1,855,700
            Administrative Services         6,079,200
            Training                 712,000
                    It is the intent of the Legislature that during 1999, the Department of Human Resource Management conduct a study comparing Correctional Officer compensation with the market, for review during the 2000 Legislative General Session.
ITEM    31    To Department of Corrections - Field Operations
        From General Fund              32,986,200
        From Federal Funds              266,000
        From Dedicated Credits Revenue              4,178,600
        From Revenue Transfer - Federal Revenue              225,000
        Schedule of Programs:
            Administration         940,700
            Adult Probation and Parole         28,054,900
            Community Corrections Centers         8,660,200
                    It is the intent of the Legislature that the Department of Corrections study and implement a plan to privatize management of a minimum of three Community Corrections Centers (half-way houses). If it is not feasible to privatize the Community Corrections Centers, the Department shall report to the Law Enforcement Interim Committee in their August or September meeting. It is the intent of the Legislature that the Department communicate with the Office of the Legislative Fiscal Analyst in the planning and implementation process. It is the intent of the Legislature that the Division of Facilities and Construction Management assist the Department in assessing and prioritizing needed repairs in conjunction with the plan developed by the Department.
ITEM    32    To Department of Corrections - Institutional Operations
        From General Fund              85,391,100
        From Dedicated Credits Revenue              620,500
        From Federal Funds              1,449,600
        From Revenue Transfers - Commission on Criminal and
            Juvenile Justice              119,700
        From Revenue Transfers - Division of Forestry, Fire and
            State Lands                  500,000
        From Beginning Nonlapsing Appropriation Balances              550,000
        Schedule of Programs:
            Administration         9,690,800
            Draper Facility         46,604,400
            Central Utah/Gunnison         20,404,300
            Southern Utah/Iron County         1,457,900
            Camp Williams         2,122,500
            Promontory             6,460,500
            Privatized Facility         1,890,000
                    It is the intent of the Legislature to direct the Department of Corrections to proceed immediately in building minimum security housing using funds from the Violent Offenders Incarceration/Truth in Sentencing (VOITIS) Act.
ITEM    33    To Department of Corrections - Data Processing -
            Internal Service Fund    
        From Dedicated Credits/Intra-governmental Revenue              1,343,200
        Schedule of Programs:
            Data Processing Internal Service Fund         1,343,200
                10 FTEs
                Capital Outlay - $226,400
                Billing Rate $250 per device per month
ITEM    34    To Department of Corrections - Draper Medical Services
        From General Fund              14,301,000
        From Dedicated Credits Revenue              159,500
        From Revenue Transfers - Federal Revenue              409,900
        From Beginning Nonlapsing Appropriation Balances              55,000
        Schedule of Programs:
            Medical Services/Draper         14,925,400
ITEM    35    To Department of Corrections - Utah Correctional Industries
        From Dedicated Credits Revenue - Utah Correctional Industries Fund              15,409,200         Schedule of Programs:
            Operations             15,409,200
ITEM    36    To Department of Corrections - Forensics
        From General Fund              190,000
        Schedule of Programs:
            Forensics             190,000
ITEM    37    To Department of Corrections - Jail Programs
        From General Fund              20,450,200
        From Federal Funds              100,000
        From Dedicated Credits Revenue              3,000
        From Beginning Nonlapsing Appropriation Balances              700,000
        Schedule of Programs:
            Jail Reimbursement         7,428,200
            Jail Contracting         13,825,000
ITEM    38    To Board of Pardons
        From General Fund              2,467,400
        From Dedicated Credits Revenue              2,000
        From Beginning Nonlapsing Appropriation Balances              145,100
        Schedule of Programs:
            Board of Pardons         2,614,500
COURTS
ITEM    39    To Judicial Council/State Court Administrator
        From General Fund              69,211,100
        From General Fund Restricted - Children's Legal Defense Account              240,000
        From General Fund Restricted - Court Trust Interest Fund              290,000
        From General Fund Restricted - Substance Abuse Prevention Account         312,300
        From General Fund Restricted - Non-Judicial Assessment Account              685,700
        From General Fund Restricted - Alternative Dispute Resolution              140,000
        From General Fund Restricted - Court Reporter Technology              150,000
        From Dedicated Credits Revenue              1,126,500
        From Federal Funds              987,600
        From Revenue Transfer - Commission on Criminal and Juvenile Justice         37,100
        From Beginning Nonlapsing Appropriation Balances              122,200
        From Closing Nonlapsing Appropriation Balances              (98,400)
        Schedule of Programs:
            Supreme Court         1,859,700
            Court of Appeals         2,520,700
            Trial Courts             31,190,900
            Juvenile Courts         24,637,500     
            Justice Courts         163,200
            Administrative Office         4,796,500
            Law Library             494,900
            Judicial Education         342,400
            Grants Program         1,241,500
            Court Security         2,239,200
            Data Processing         3,717,600
                    It is the intent of the Legislature that these funds are nonlapsing.
ITEM    40    To Judicial Council/State Court Administrator
                    Under provisions of Section 67-8-2 the following annual salaries are approved for judicial officials for July 1, 1999 to June 30, 2000: District Court Judge $95,900. Other judicial salaries will be calculated in accordance with the statutory formula and rounded to the nearest $50.00.
ITEM    41    To Judicial Council/State Court Administrator - Contracts and Leases
        From General Fund              12,415,400
        From Dedicated Credits Revenue              150,000
        From General Fund Restricted - State Court Complex Account              3,323,200
        Schedule of Programs:
            Contracts and Leases         15,888,600
                    It is the intent of the Legislature that funds appropriated for Contracts and Leases shall be nonlapsing and shall be used for data processing equipment and technology improvement for the Judiciary.
ITEM    42    To Judicial Council/State Court Administrator -
            Jury and Witness Fees
        From General Fund              1,323,500
        From Dedicated Credits Revenue              15,000
        Schedule of Programs:
            Jury, Witness, and Interpreter         1,338,500
                    It is the intent of the Legislature that funds appropriated for Juror/Witness/Interpreter are nonlapsing.
ITEM    43    To Judicial Council/State Court Administrator - Guardian ad Litem
        From General Fund              2,314,100
        From General Fund Restricted - Children's Legal Defense Account              375,000
        From General Fund Restricted - Guardian ad Litem Services              240,500
        From Dedicated Credits Revenue              20,000
        Schedule of Programs:
            Guardian ad Litem         2,949,600
                    It is the intent of the Legislature that funds for the Guardian ad Litem program are nonlapsing
ITEM    44    To Judicial Council/State Court Administrator - Grand Jury
        From General Fund              1,000
        Schedule of Programs:
            Grand Jury             1,000
DEPARTMENT OF PUBLIC SAFETY
ITEM    45    To Department of Public Safety - Administration
        From General Fund              2,220,100
        From Federal Funds              2,502,500
        From General Fund Restricted - Drug Forfeiture Account              200,000
        From Dedicated Credits Revenue              15,000
        From Beginning Nonlapsing Appropriation Balances              80,000
        Schedule of Programs:
            Commissioner's Office         5,017,600
                    It is the intent of the Legislature that all monies seized or forfeited to the State as a result of drug or narcotic related activity through the state or federal court process, be deposited into a General Fund Restricted - Drug Forfeiture Account.
                    The Department of Public Safety is authorized to expend amounts not to exceed $500,000 from seizures awarded by the state court and from seizures awarded by the federal court to aid in enforcement efforts to combat drug trafficking.
                    Anticipated expenditures shall be limited to the following for drug seizure and forfeiture related expenditures:


                            Federal     State     Total
                            $100,000     $400,000     $500,000
                Laptop Technology         300,000     300,000
                Soft Body Armor         200,000     200,000
                Mobile Video Cameras         50,000     50,000
                Emergency Response Team    5,000     10,000     15,000
                Hand Held Radios         100,000     100,000
                Specialized Training    5,000     5,000     10,000
                Computer Related Equipment         10,000     10,000
                Computer Training and Travel         10,000     10,000
                Specialized Equipment    15,000     15,000     30,000
                Technical and Professional Services         20,000     20,000
                Extraordinary Investigations    10,000     30,000     40,000
                Imprest Fund         10,000     10,000
                Narcotics Reward Fund         5,000     5,000
                Mobile Emergency Communications
                    Operations    10,000     40,000     50,000
                Helicopter Operations    20,000     30,000     50,000
                    Totals    $65,000     $835,000     $895,000
                    Anticipated expenditures shall be limited to the following for financial crimes related seizures and forfeitures:
                Computer Equipment    40,000
                Divisions of Investigations Vehicles    80,000
                Extraordinary Investigations    40,000
                Specialized Equipment    20,000
                Specialized Training    10,000
                Impress funds     10,000
                    Total    $200,000
                    It is the intent of the Legislature that receipts above $15,000 of reimbursable flight time for the Department of Public Safety's aircraft be nonlapsing and be used only to replace or repair aircraft engines and related parts.
                    It is the intent of the Legislature that funding for Department of Public Safety for FY 2000 be nonlapsing.
                    It is the intent of the Legislature that all state agencies, in cooperation with the Division of Fleet Management, fully implement the three core components of CARS fleet information system by July 1, 1999 in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool utilization center (reservations), and 3) Work Order center.
                    It is the intent of the Legislature that all state agencies fully utilize CARS to obtain at least six calendar months of fleet cost data prior to the FY 2000 General Session.
                    It is the intent of the Legislature that the Department of Public Safety shall retain up to $324,000 of salvage proceeds on vehicles to be used towards funding current operations. Any salvage proceeds in excess of $324,000 shall be transferred to Fleet Operations.
ITEM    46    To Department of Public Safety -
            Comprehensive Emergency Management
        From General Fund              687,500
        From Federal Funds              8,331,700
        From General Fund Restricted - Environmental Quality              200,000
        From General Fund Restricted - Nuclear Oversight              1,416,400
        From Dedicated Credit Revenue              154,800
        Schedule of Programs:
            Administration         10,790,400
ITEM    47    To Department of Public Safety - Highway Patrol    
        From General Fund              24,326,600
        From Transportation Fund              5,495,500
        From Federal Funds              1,432,900
        From Dedicated Credits Revenue              2,614,400
        From General Fund Restricted - Public Safety Support Fund              535,000
        From General Fund Restricted - Nuclear Oversight              376,900
        From Revenue Transfers - Other Agencies              555,000
        From Beginning Nonlapsing Appropriation Balances              150,000
        Schedule of Programs:
            Administration         815,400
            Field Operations         24,040,500
            Commercial Vehicle         2,425,400
            Safety Inspections         610,100
            Special Enforcement         1,023,400
            Protective Services         1,391,100
            Federal Projects         936,900
            Special Services         2,727,200
            Highway Safety         1,516,300
                    It is the intent of the Legislature that the Division of Human Resource Management and the Department of Public Safety develop and implement a Senior Officer III grade for the Utah Highway Patrol. Further, to facilitate the introduction of the new position the Department is authorized to advance up to 15 officers per year to this grade funding such increases from savings in existing appropriations.
                    It is the intent of the Legislature that the Office of Highway Safety may transfer Federal Funds from this line item of appropriation to other items of appropriation when necessary.
                    It is the intent of the Legislature that funds to purchase intoxilyzers and for improvements in the safety inspection program are nonlapsing.
                    It is the intent of the Legislature that the Division of Fleet Operations in consultation with the Department of Public Safety develop policies and procedures related to personal use of Highway Patrol vehicles by troopers. These policies and procedures should include provisions that allow for commute and other personal use of the vehicles. These policies and procedures should be administered within the funds that are available for this purpose.
ITEM    48    To Department of Public Safety - Safety Promotion
        From General Fund              140,400
        From Dedicated Credits Revenue              3,000
        Schedule of Programs:
            Safety Promotion         143,400
ITEM    49    To Department of Public Safety - Investigative and
            Technical Services
        From General Fund              10,823,700
        From Federal Funds              1,183,600
        From General Fund Restricted - Statewide Warrant Operations Account         118,600
        From Dedicated Credits Revenue              2,413,400
        From Revenue Transfer - Commission on Criminal and Juvenile Justice         437,600
        From Revenue Transfer - Other Agencies              61,500
        From Beginning Nonlapsing Appropriation Balances              125,000
        Schedule of Programs:
            Administration         327,400
            Criminal Identification         3,762,200
            Crime Labs             2,003,900
            Communications         4,182,200
            Investigations         4,887,700
ITEM    50    To Department of Public Safety - Liquor Law Enforcement
        From General Fund              974,200
        Schedule of Programs:
            Liquor Law Enforcement         974,200     
ITEM    51    To Department of Public Safety - Peace Officers' Standards and Training
        From General Fund              167,200
        From General Fund Restricted - Public Safety Support Fund              2,340,700
        From Dedicated Credits Revenue - POST Training Fees              27,800
        From Beginning Nonlapsing Appropriation Balances              30,000
        Schedule of Programs:
            Administration         581,000
            Basic Training         1,433,900
            Regional Training         550,800
ITEM    52    To Department of Public Safety - Driver License
        From Transportation Fund Restricted - Motorcycle Education              175,000
        From Transportation Fund Restricted - Public Safety Restricted              13,091,000
        From Transportation Fund Restricted - Uninsured Motorist Identification         
            Restricted Account              1,508,000
        Schedule of Programs:
            Administration         944,500
            Driver License Services         7,797,600
            Driver Records         4,348,900
            Motorcycle Safety         175,000
            Uninsured Motorist         1,508,000
                    Funds to convert to the new HP-UNIX are nonlapsing.
ITEM    53    To Department of Public Safety - State Fire Marshal
        From General Fund              880,000
        From General Fund Restricted - Fire Academy Support Account              2,064,800
        From Dedicated Credits Revenue              143,500
        Schedule of Programs:
            Fire Operations         1,730,400
            Fire Fighter Training         1,852,900
                    It is the intent of the Legislature that funds to purchase life safety mobile training aids are nonlapsing.
ITEM    54    To Department of Public Safety - Information Management
        From General Fund              1,337,700
        From General Fund Restricted - Statewide Warrant Operations Account         224,400
        From Transfers - Commission on Criminal and Juvenile Justice               100,000
        From Beginning Nonlapsing Appropriation Balances              50,000
        Schedule of Programs:
            Information Management Operations         1,712,100
                    It is the intent of the Legislature that funds appropriated for Management and Information Services from the Statewide Warrant Operations Account be nonlapsing.
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
ITEM    55    To Department of Administrative Services - Executive Director's Office
        From General Fund              738,300
        From Dedicated Credits Revenue              22,300
        From Revenue Transfers              109,500
        Schedule of Programs:
            Executive Director's Office         870,100
                    It is the intent of the Legislature that funds for the Executive Director's Office Division are nonlapsing.
ITEM    56    To Department of Administrative Services - Division of Administrative Rules
        From General Fund              258,800
        From Dedicated Credits Revenue              500
        From Beginning Nonlapsing Appropriation Balances              7,000
        Schedule of Programs:
            Rules Administration         266,300
                    It is the intent of the Legislature that funds for the Division of Administrative Rules are nonlapsing.
ITEM    57    To Department of Administrative Services - Division of Facilities
            Construction and Management - Administration
        From General Fund              2,831,600
        From Dedicated Credits Revenue              2,500
        From Transfers- Project Reserve Funds              200,000
        Schedule of Programs:
            Administration         3,034,100
                    It is the intent of the Legislature that funds for the Division of Facilities and Construction Management are nonlapsing.
                    It is the intent of the Legislature that the Division of Facilities Construction and Management be allowed to use up to $300,000 from the Project Reserve Funds to implement an integrated facilities software system.
                    It is the intent of the Legislature that the Building Board develop contracting guidelines that enable the State to share in the ownership of designs and plans associated with the construction of state owned buildings.
                    It is the intent of the Legislature that the Office of the Legislative Fiscal Analyst investigate the possibility of establishing an independent Division of Golf Course Management.
                    It is the intent of the Legislature that the Fiscal Analyst prepare recommendations regarding a "project needs statement" to clearly define a capital expenditure request. The Analyst shall work with the Governor's Office of Planning and Budget, DFCM, and the Regents in evaluating alternatives. The statements will be prepared to aid the Legislature and the Governor in setting priorities prior to project programming.
ITEM    58    To Department of Administrative Services - Division of Facilities
            Construction and Management - Facilities Management
        From General Fund              2,407,500
        From Dedicated Credits Revenue              114,800
        Schedule of Programs:
            Capitol Hill             2,098,400
            Governor's Mansion         30,000
            Preventive Maintenance         114,800
            DUP Museum         108,800
            Governor's Residence         81,300
            Green House             30,000
            Council Hall             59,000
                    It is the intent of the Legislature that funds for the Division of Facilities and Construction Management are nonlapsing.
ITEM    59    To Department of Administrative Services - Office of Debt Collection
        From General Fund              179,400
        Schedule of Programs:
            Statewide Debt Coordination         179,400     
                    It is the intent of the Legislature that funds for the Office of State Debt Collection are nonlapsing.
                    It is the intent of the Legislature that the Utah State Tax Commission out-source all accounts over 24 month old that are not in litigation, under a payment agreement, assigned to a collector for active collection or whose out-sourcing would be in violation of State or Federal law. The Tax Commission shall report the results of out-sourcing efforts to the Office of State Debt Collection. It is the intent of the Legislature to appropriate funding to the Utah State Tax Commission for the UTAX project from the collection of out-sourced accounts receivables. The appropriation will be limited to the amount of funds recovered, not to exceed $6,600,000.
                    It is the intent of the Legislature that the Tax Commission may only use the appropriation from out-sourced accounts receivable up to the amount actually collected.
                    It is the intent of the Legislature that state agencies will comply with rules established for write-off of delinquent accounts receivables unless

State or Federal law prohibits such compliance, more, accounts receivable, when written off, shall be pursued by the Office of State Debt Collection.
                    It is the intent of the Legislature that the Office of State Debt Collection be authorized to establish by rule that reasonable costs of collection be passed on to the debtor, including legal and administrative costs unless inappropriate or prohibited by law.
ITEM    60    To Department of Administrative Services - Finance Division -
            Administration
        From General Fund              6,815,300
        From Transportation Fund              450,000
        From Dedicated Credits Revenue              1,044,900
        From General Fund Restricted - Internal Service Funds -
             Overhead Allocation              1,318,700
        From Beginning Nonlapsing Appropriation Balances              317,800
        Schedule of Programs:
            Director's Office         293,000
            Payroll                 1,804,600
            Payables/Disbursing         1,808,400
            Technical Services         1,223,700
            Financial Reporting         1,172,800
            Financial Information Systems         3,644,200
                    It is the intent of the Legislature that funds for the Division of Finance are nonlapsing.
                    It is the intent of the Legislature that the Department of Administrative Services develop and implement a mileage reimbursement program that allows agencies to reimburse employees for personal vehicle use at a rate less than $0.31 when the employee is on a trip of 25 miles (or more) one-way and has chosen to use his or her personal vehicle rather than an available State fleet vehicle.
ITEM    61    To Department of Administrative Services - Finance Division -
            Judicial Conduct Commission
        From General Fund              219,700
        Schedule of Programs:
            Judicial Conduct Commission         219,700
                    It is the intent of the Legislature that funds for the Judicial Conduct Commission are nonlapsing.
ITEM    62    To Department of Administrative Services - Finance Division -
            Mandated
        From General Fund              170,000
        Schedule of Programs:
            Indigent Inmate Defense Fund         50,000
            Post Conviction Indigent Defense Fund         120,000
                    It is the intent of the Legislature that funds for the Indigent Inmate Defense Fund and for the Post-Conviction indigent Defense Fund are nonlapsing.
ITEM    63    To Department of Administrative Services -
            Purchasing and General Services Division
        From General Fund              1,258,500
        From Dedicated Credits Revenue              80,000
        Schedule of Programs:
            Purchasing             1,338,500
                    It is the intent of the Legislature that funds for the Division of Purchasing and General Services are nonlapsing and that any available funds be used for electronic commerce.
ITEM    64    To Department of Administrative Services - Archives Division
        From General Fund              1,831,200
        From Dedicated Credits Revenue              28,500
        Schedule of Programs:
            Administration         441,500
            Records Services         443,000
            Preservation Services         256,700
            Records Analysis         363,000
            Reference Services         355,500
                    It is the intent of the Legislature that funds for the Division of Archives are nonlapsing.
ITEM    65    To Department of Administrative Services - Division of
            Information Technology Services - Automated
            Geographic Reference Center
        From General Fund               376,600
        From Dedicated Credits Revenue              739,500
        From Federal Funds              150,000
        From Transfers - Intragency - ITS              300,000
        Schedule of Programs:
            Automated Geographic Reference Center         1,566,100
                    It is the intent of the Legislature that the Department of Administrative Services Division of Information Technology Services use $300,000 from operating revenues to fund acquisition and integration activities of the Automated Geographic Reference Center.
ITEM    66    To Department of Administrative Services - Division of Information
            Technology Services - Emergency Services Telephone
        From General Fund              15,000
        Schedule of Programs:
            Emergency Services Telephone         15,000
DEBT SERVICE
ITEM    67    To State Board of Bonding Commissioners - Debt Service
        From General Fund              71,206,700
        From Uniform School Fund              20,152,500
        From Dedicated Credits Revenue - Revenue Bonds              23,388,600
        From Centennial Highway Fund              38,842,000
        Schedule of Programs:
            General Obligation Principal         77,200,000
            General Obligation Interest         52,678,700
            Agent Fees             99,500
            Revenue Bond Principal         11,105,000
            Revenue Bond Interest         12,441,400
            Revenue Bond Fees         65,200
ITEM    68    To Department of Administrative Services -
            Division of Fleet Operations
        From General Fund              4,000,000
        Schedule of Programs:
            Fleet Capitalization         4,000,000
                    It is the intent of the Legislature that the fleets within the Higher Education institutions be allowed to request exemption from the consolidation requirements of the Division of Fleet Operations for FY 2000. However, these fleets will pay their share of the AFV costs and the MIS costs as identified by the Division of Fleet Operations. In addition, under the direction of the Division of Fleet Operations, Higher Education shall develop vehicle coding consistent with the CARS system.
                    It is the intent of the Legislature that General Funds appropriated to the Division of Fleet Operations be used only for capitalization of the fleet.
                    It is the intent of the Legislature that any funds accumulated from vehicle salvage value in excess of $324,000 shall be transferred from Department of Public Safety to the Division of Fleet Operations.
INTRAGOVERNMENTAL SERVICES
ITEM    69    To Department of Administrative Services -    
            Internal Service Funds
                    It is the intent of the Legislature that Internal Service Funds of the Department of Administrative Services be allowed to add FTEs beyond the authorized level if it represents a benefit to the State and a decrease of FTEs in the user agency. The total FTEs within state government shall not change with this shift of FTEs. Agencies transferring FTEs to Internal Service Funds shall report to the Executive Appropriations Committee decreased personal service expenditures and corresponding increased Internal Service Fund charges as a result of the transfer.
ITEM    70    To Department of Administrative Services - Division of Purchasing and
            General Services
        From Dedicated Credits/Intragovernmental Revenues              13,104,200
        Schedule of Programs:
            Administration         190,100
            Central Mailing         6,960,000
            Publishing             5,663,700
            Electronic Purchasing         290,400
            Approved FTE Positions - 61.0
            Approved Capital Outlay:
                Administration - $15,000
                Central Mailing - $120,000
                Copy Centers - $1,664,500    
                Central Stores - $35,000
ITEM    71    To Department of Administrative Services -
            Division of Fleet Operations
        From Dedicated Credits/Intragovernmental Revenues              34,314,000
        Schedule of Programs:
            Fleet Services - Administration         851,200
            Fleet Services - Motor Pool         20,535,800
            Fleet Services - Fuel Network         11,681,000
            Fleet Services - Surplus Property         1,246,000
            Approved FTE Positions - 47.8
            Approved Capital Outlay
                Motor Pool - $25,249,400
                Fuel Network - $110,000
                    It is the intent of the Legislature that all state agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calendar months of fleet cost data prior to the FY 2000 General Session.
                    It is the intent of the Legislature that the fleets within the Higher Education institutions be allowed to request exemption from the consolidation requirements of the Division of Fleet Operations for FY 2000. However, these fleets will pay their share of the AFV costs and the

MIS costs as identified by the Division of Fleet Operations. In addition, under the direction of the Division of Fleet Operations, Higher Education shall develop vehicle coding consistent with the CARS system.
                    It is the intent of the Legislature that General Funds appropriated to the Division of Fleet Operations be used only for capitalization of the fleet.
                    It is the intent of the Legislature that any funds accumulated from vehicle salvage value in excess of $324,000 shall be transferred from Department of Public Safety to the Division of Fleet Operations.
                    It is the intent of the Legislature that the Office of the Legislative Fiscal Analyst provide a report on the size, composition, usage, and age of fleet owned by the Department of Natural Resources and by Institutions of Higher Education during the interim if meetings are held.
ITEM    72    To Department of Administrative Services -
            Division of Information Technology Services
        From Dedicated Credits/Intergovernmental Revenue              56,268,700
        From Transfers - Interagency - Information Technology Services              541,600
        Schedule of Programs:
            Network                 10,690,900
            Telephone             17,001,000
            Computing             20,981,800
            Automated Geographic Reference Center         1,266,100
            Radio Shop             2,445,700
            Support Services         4,378,100
            New Technologies         46,700
                Approved FTE Positions 237
                Approved Capital Outlay $6,164,000
                    It is the intent of the Legislature that the Department of Administrative Services Division of Information Technology Services use $300,000 from operating revenues to fund acquisition and integration activities of the Automated Geographic Reference Center.
ITEM    73    To Department of Administrative Services -
            Risk Management
        From Risk Management Fund              (672,500)
        To General Fund                  553,400
        To Uniform School Fund              44,900
        To Transportation Fund              74,200
                    It is the intent of the Legislature that the appropriation come from retained earnings related to the Workers Compensation portion of the Risk Management Fund. It is further the intent of the Legislature that the federal share of retained earnings appropriated be paid to the federal governments as required by federal cost allocation regulation. The federal share shall be paid from the appropriation to the General Fund.
ITEM    74    To Department of Administrative Services -
            Risk Management
        From Dedicated Credits/Intragovernmental Revenues              25,009,400
        From Dedicated Credits - Interest               2,850,000
        Schedule of Programs:
            Risk Management         21,104,800
            Worker's Compensation         6,754,600
            Approved FTE Positions - 24.5
ITEM    75    To Department of Administrative Services -
            Division of Facilities Construction and Management -
            Facilities Management
        From Dedicated Credits/Intragovernmental Revenues              16,415,700
        Schedule of Programs:
            Facilities Management         16,415,700
            Approved FTE Positions - 113.3
            Approved Capital Outlay - $27,200
                    It is the intent of the Legislature that the Division of Facilities and Construction Management's internal service fund may add FTEs beyond the authorized level if new facilities come on line or maintenance agreements are requested. If DFCM acquires a maintenance agreement from another Department or Division, requiring the addition of FTEs, the funding for the FTE will also be transferred from or charged to that Department or Division. With respect to new facilities, DFCM may not hire any FTEs in excess of what it normally would hire to manage and maintain such a facility. Any added FTEs will be reviewed and approved

by the Legislature in the next Legislative Session.
                    It is the intent of the Legislature that DFCM provide a monthly FTE count to the Office of the Legislative Fiscal Analyst.
ITEM    76    To Department of Administrative Services - Division of
                Facilities Construction and Management -
                    Roofing and Paving
        From Dedicated Credits/Intragovernmental Revenues              459,900
        Schedule of Programs:
            Statewide Roofing and Paving Services         459,900
            Approved FTE positions - 6.8
ITEM    77    To Department of Administrative Services - Division of
                Facilities Construction and Management -
                    Planning and Design
        From Dedicated Credits/Intragovernmental Revenues              291,600
        Schedule of Programs:
            Statewide Planning and Design Services         291,600
                Approved FTE Positions - 3.4
                Approved Capital Outlay $78,800
ITEM    78    To Department of Administrative Services - Office of Debt Collection
        From Dedicated Credits - Licenses, Fees and Permits              47,500
        From Dedicated Credits/Intragovernmental Revenues              153,000
        From Dedicated Credits - Interest              21,600
        Schedule of Programs:
            Debt Collection - Accounts Receivable         222,100
            Approved FTE Positions - 1.00
CAPITAL BUDGET
ITEM    79    To Department of Administrative Services - Division of     
                Facilities Construction and Management
        From General Fund              47,310,300
        From Uniform School Fund              11,416,100
        From Revenue Transfers - Division of Youth Corrections              300,000
        From Federal Funds              3,662,500
        Schedule of Programs:
            Capital Development
                Briderland ATC Remodel         3,534,000
                Youth Corrections - (Richfield)         4,432,400
                Corrections - Draper 300 Beds         3,662,500
                Southern Utah University PE Building         17,452,000
            Capital Improvements         33,558,000
            Capital Planning    
                Office Building Prototype         50,000
                    It is the intent of the Legislature that the Department of Corrections, in locating any prison facility, obtain the approval of affected County Commissioners before awarding any contract.
                    It is the intent of the Legislature that the Office of the Legislative Fiscal Analyst provide a report on Applied Technology Education needs for high school students served by the Wasatch Front South Applied Technology Center Service Region during the interim if meetings are held.
                    It is the intent of the Legislature that the State Board of Regents work with each Higher Education institution to adopt a prioritization process for determining needs at each institution. Higher Education's facilities presentation to the 2000 Legislature should provide a list of priorities for the Utah System of Higher Education as a whole, as well as a list of each institution's main campus priorities and a list of each institution's off- campus priorities.
                    It is the intent of the Legislature that the Davis Applied Technology Center (DATC) may enter into a lease agreement with Davis County School District whereby the District may construct a Young Parents School and Day Care Center on DATC property for the benefit for the District and DATC.
                    It is the intent of the Legislature that the Utah National Guard allow 45 days for the University of Utah to pursue non-state funding plans to purchase the Guard center adjacent to the University campus.
                    It is the intent of the Legislature that the State Hospital be allowed to use available funding, up to $100,000, to purchase the property adjacent to the Provo campus.


COMMERCE AND REVENUE
ITEM    80    To Department of Alcoholic Beverage Control
        From Liquor Control Fund              13,991,100
        Schedule of Programs:         
            Executive Director         872,400
            Administration         988,900
            Operations             1,733,100
            Warehouse and Distribution         704,000
            Stores and Agencies         9,692,700
ITEM    81    To Department of Commerce
        From General Fund Restricted - Commerce Service Fund              14,090,100
        From Federal Funds              138,000
        From Dedicated Credits Revenue              289,000
        From Revenue Transfers              25,000
        From Real Estate Education, Research and Recovery Fund              2,000
        Schedule of Programs:
            Administration         1,131,200
            Division of Occupational and Professional Licensing         5,570,200
            Division of Securities         1,082,700
            Division of Consumer Protection         687,200
            Division of Corporations and Commercial Code         1,469,600
            Division of Real Estate         813,000
            Division of Public Utilities         2,928,200
            Committee of Consumer Services         638,700
            Building Operations and Maintenance         223,300
ITEM    82    To Department of Commerce - Real Estate Education
        From Real Estate Education, Research, and Recovery Fund              145,500
        Schedule of Programs:
            Real Estate Education         145,500
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    83    To Department of Commerce - Division of Public Utilities
        From General Fund Restricted - Commerce Service Fund              100,000
        From Beginning Nonlapsing Appropriation Balances              115,100
        From Closing Nonlapsing Appropriation Balances              (65,100)
        Schedule of Programs:
            Professional and Technical Services         150,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    84    To Department of Commerce - Committee of Consumer Services
        From General Fund Restricted - Commerce Service Fund              335,000
        From Beginning Nonlapsing Appropriation Balances              139,500
        Schedule of Programs:
            Professional and Technical Services         474,500
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    85    To Department of Financial Institutions
        From General Fund Restricted - Financial Institutions Account              2,770,200
        Schedule of Programs:
            Administration         2,679,400
            Building Operations and Maintenance         90,800
ITEM    86    To Insurance Department
        From General Fund              3,656,700
        From Dedicated Credits Revenue              861,100
        From Beginning Nonlapsing Appropriation Balances              678,300
        From Closing Nonlapsing Appropriation Balances              (734,000)
        Schedule of Programs:
            Administration         3,686,700
            Insurance Relative Value Study         0
            Insurance Fraud Program         775,400
ITEM    87    To Insurance Department
        From General Fund Restricted - Bail Bond Surety Administration Account         15,000
        Schedule of Programs
            Bail Bond Program         15,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    88    To Insurance Department
        From Dedicated Credits Revenue              51,700
        From Beginning Nonlapsing Appropriation Balances              13,200
        From Closing Nonlapsing Appropriation Balances              (19,700)
        Schedule of Programs:
            Title Insurance Program         45,200
                    It is the intent of the Legislature that these funds be nonlapsing

ITEM    89    To Department of Insurance - Comprehensive Health    
             Insurance Pool
        From General Fund              4,135,100
        From Dedicated Credits Revenue               5,390,000
        From Beginning Nonlapsing Appropriation Balances              7,328,100
        From Closing Nonlapsing Appropriation Balances              (8,943,800)
        Schedule of Programs:
            Comprehensive Health Insurance Pool         7,909,400
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    90    To Labor Commission
        From General Fund              4,747,400
        From General Fund Restricted - Workplace Safety              758,800
        From Federal Funds              2,144,900
        From Employers' Reinsurance Fund              314,400
        From Uninsured Employers' Fund              474,700
        Schedule of Programs:
            Administration         1,682,800
            Appeals Board         40,300
            Industrial Accidents         992,500
            Adjudication             653,700
            Division of Safety         1,033,600
            Anti-Discrimination         1,106,100
            Utah Occupational Safety and Health         1,936,800
            Workplace Safety         847,800
            Building Operations and Maintenance         146,600
                    It is the intent of the Legislature to allow the Labor Commission to make fees received from sponsoring and holding seminars as nonlapsing funds, allowing the agency to continue offering yearly training seminars using the funds collected from fees instead of using General Fund money.
ITEM    91    To Public Service Commission
        From General Fund              1,393,700
        From Dedicated Credit Revenue              1,200
        From Beginning Nonlapsing Appropriation Balances              50,000
        Schedule of Programs:
            Administration         1,418,600
            Building Operations and Maintenance         26,300
ITEM    92    To Public Service Commission
        From Dedicated Credits Revenue              60,000
        Schedule of Programs:
            Research and Analysis         60,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    93    To Public Service Commission - Speech and Hearing Impaired
        From Dedicated Credits Revenue              3,236,100
        From Beginning Nonlapsing Appropriation Balances              3,249,000
        From Closing Nonlapsing Appropriation Balances              (2,254,900)
        Schedule of Programs:
            Speech and Hearing Impaired         4,230,200
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    94    To Public Service Commission - Universal Public Telecommunications Service
            Support Fund
        From Universal Public Telecommunications Service
            Support Fund              6,131,100
        From Beginning Nonlapsing Appropriation Balances              5,124,700
        From Closing Nonlapsing Appropriation Balances              (5,755,700)
        Schedule of Programs:
             Universal Public Telecommunications
             Service Support Fund         5,500,100
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    95    To Public Service Commission
        From Dedicated Credits Revenue              600,000
        Schedule of Programs:                       Lifeline Telecommunications Support Fund         600,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    96    To Utah State Tax Commission
        From General Fund              21,900,600
        From Uniform School Fund              16,265,400
        From Transportation Fund              4,857,400
        From Federal Funds              412,000
        From Dedicated Credits Revenue              4,438,400
        From General Fund Restricted - Sales and Use
            Tax Administrative Fees Account              4,876,800
        From Beginning Nonlapsing Appropriations Balances -
            License Plate Production              180,000
        From Beginning Nonlapsing Appropriation Balances              960,600
        From Closing Nonlapsing Appropriation Balances              (132,000)
        Schedule of Programs:
            Administration         5,991,900
            Auditing Division         7,900,800
            Multi State Compact         174,300
            Technology Management Division         9,243,900
            Tax Processing Division         8,601,200
            Tax Processing Division - Remittance Processor         180,000
            Seasonal Employees         703,500
            Tax Collection Division         4,990,500
            Property Tax Division         4,035,100
            Customer Service Division         10,015,900
            Motor Vehicle Enforcement Division         1,922,100
                    It is the intent of the Legislature that the Utah State Tax Commission carry forward year end balances during the term of the UTAX project, for costs directly related to UTAX, and that FY 2000 funding availability is contingent upon the Utah State Tax Commission demonstrating to the Executive Appropriations Committee three consecutive months of observed positive net monthly benefits when compared with agreed upon benchmark revenue projections as a result of the Computer Assisted Collections System for Government module.
                    It is the intent of the Legislature that the Tax Commission out-source all accounts over 24 months old that are not in litigation, under a payment agreement, assigned to a collector for active collection or whose out- sourcing would be in violation of State or Federal law. The Tax

Commission shall report the results of out-sourcing efforts to the Office of State Debt Collection. It is the intent of the Legislature to appropriate funding to the Tax Commission for the UTAX project from the collection of out-sourced accounts receivables. The Appropriation will be limited to the amount of funds recovered, not to exceed $6,600,000.
                    It is the intent of the Legislature that the Tax Commission may only use the appropriation from out-sourced accounts receivable up to the amount actually collected.
                    It is the intent of the Legislature that the Utah Tax Commission shall continue to track additional revenues that are a result of the modernization of tax and motor vehicle systems and related processes (UTAX). The amount of these additional revenues shall be reported to the Legislative Fiscal Analyst, the Governor's Office of Planning and Budget, and the Division of Finance on a quarterly basis.
ITEM    97    To Utah State Tax Commission - License Plate Production
        From Dedicated Credits Revenue              2,326,800
        From Beginning Nonlapsing Appropriation Balances              2,759,900
        From Closing Nonlapsing Appropriation Balances              (2,759,900)
        Schedule of Programs:
            License Plate Production         2,326,800
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    98    To Utah State Tax Commission - Liquor Profits
        From General Fund              2,609,000
        Schedule of Programs:
            Liquor Profit Distribution         2,609,000
ITEM    99    To Department of Workforce Services
        From General Fund              51,466,200
        From General Fund Restricted - Special Administrative Expense Fund         2,500,000
        From Federal Funds              194,564,500
        From Dedicated Credits Revenue              2,790,000
        From Revenue Transfers - Department of Health Medical
             Assistance                  4,038,700
        Schedule of Programs:
            Administrative Services         29,250,200
            Employment Development Division         4,206,100
            Workforce Information and Payment Services         16,777,700     
            Regional Administration         73,188,800
            Temporary Assistance to Needy Families         55,778,400
            Food Stamp Cash Out Program         22,608,300
            Refugee Relocation         973,000
            General Assistance/Supplemental Security
                Income/Work to Employment         4,348,200
            JTPA/Workforce Investment Act         8,123,000
            Child Care             40,105,700
                    It is the intent of the Legislature that these funds be nonlapsing.
                    It is the intent of the Legislature that the Department of Workforce Services fund the Public Employment Service System as established in Section35A-3-115 in the following order: (1) from applicable federal appropriations; and (2) from applicable state appropriations; and (3) from a one-time appropriation of up to $2,500,000 from the Special Administrative Expense Fund as established in Section 35A-4-506.
                    It is the intent of the Legislature that the amount of $122,699.40 distributed to the Unemployment Insurance Trust Fund as a Reed Act Distribution be allocated to the Public Employment Service System as established in Section 35A-3-115 and be obligated within two years from the date of appropriation by the Legislature.
                    It is the intent of the Legislature that $159,379 allocated to the Department of Workforce Services as carry-forward funds for dislocated workers be spent in the following priority order: 1) job training activities related to defense conversion; 2) job training activities for dislocated workers in industries adversely affected by defense cutbacks; and 3) job training activities for dislocated workers in other non-defense related industries.


ECONOMIC DEVELOPMENT AND HUMAN RESOURCES

ITEM    100    To Department of Community and Economic Development-              
            Administration
        From General Fund              2,317,800
        From Beginning Nonlapsing Appropriation Balances              4,300
        From Closing Nonlapsing Appropriation Balances              (4,300)
        Schedule of Programs              
            Executive             1,350,500     
            Information Technology         967,300     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    101    To Department of Community and Economic Development-              
            Industrial Assistance Fund              
        From General Fund               2,400
        From Dedicated Credits              66,100
        From General Fund Restricted - Industrial Assistance Fund              179,900
        Schedule of Programs                           Administration         248,400     
ITEM    102    To Department of Community and Economic Development-              
            Business and Economic Development              
        From General Fund              7,853,300
        From Federal Funds              305,100
        From Dedicated Credits              78,500
        From Olympic Special Revenue              400,000
        From Beginning Nonlapsing Appropriation Balances              2,289,700
        From Closing Nonlapsing Appropriation Balances              (2,289,700)
        Schedule of Programs                            
            Administration         1,347,400     
            Film Commission         721,200     
            International Development         1,205,200     
            National Development         551,000     
            Advertising/Promotion         229,300     
            Business Development         1,087,500     
            Procurement Technical Assistance         846,100     
            Technology Development         427,400     
            Centers of Excellence         2,000,000     
            Office of Veterans Affairs         171,800     
            Special Opportunity Fund         50,000     
                    It is the intent of the Legislature that these funds not lapse.
                    It is the intent of the Legislature that the Division of Business and Economic Development prepare an independent economic feasibility study of the State Fair Park Master Plan. It is the intent of the legislature that the economic feasibility study shall consider the future of historic buildings at the state fair park including the potential for adaptive reuse. It is the intent of the Legislature that the Division of Business and Economic Development use funds in the Fair Park Master Study account in the Capital Projects Fund to complete this study. It is further the intent of the Legislature that the Division of Business and Economic Development shall provide an opportunity for public input into the feasibility study and plans for redevelopment of the state fair park.
                    It is the intent of the Legislature that funds allocated to Department of Community and Economic Development, Division of Business and Economic Development, for the purpose of contracting with a private entity for national business recruitment services have the following conditions attached: all books and records of the private contracting entity shall be open for inspection and/or audit by the Department of Community and Economic Development, the State Auditor, and the Legislative Auditor, upon request by the government entity.         
ITEM    103    To Department of Community and Economic Development-              
            Asian Affairs              
        From General Fund              117,100
        From Dedicated Credits              5,000
        From Beginning Nonlapsing Appropriation Balances              11,000
        From Closing Nonlapsing Appropriation Balances              (11,000)
        Schedule of Programs                           Administration         122,100     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    104    To Department of Community and Economic Development-              
            Polynesian Affairs                       From General Fund              117,000
        From Dedicated Credits              5,000
        From Beginning Nonlapsing Appropriation Balances              19,900
        From Closing Nonlapsing Appropriation Balances              (19,900)
        Schedule of Programs                           Administration         122,000     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    105    To Department of Community and Economic Development-              
            Black Affairs                       From General Fund              117,000
        From Dedicated Credits              5,000
        From Beginning Nonlapsing Appropriation Balances              1,600
        From Closing Nonlapsing Appropriation Balances              (1,600)
        Schedule of Programs                           Administration         122,000     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    106    To Department of Community and Economic Development-              
            Hispanic Affairs                       From General Fund              119,000
        From Dedicated Credits              5,000
        From Beginning Nonlapsing Appropriation Balances              9,500
        From Closing Nonlapsing Appropriation Balances              (9,500)
        Schedule of Programs                           Administration         124,000     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    107    To Department of Community and Economic Development-              
            Indian Affairs              
        From General Fund              210,900
        From Dedicated Credits              5,000
        From Beginning Nonlapsing Appropriation Balances              28,900
        From Closing Nonlapsing Appropriation Balances              (28,900)
        Schedule of Programs              
            Administration         215,900                          It is the intent of the Legislature that these funds not lapse.        
ITEM    108    To Department of Community and Economic Development-              
            Martin Luther King Commission              
        From General Fund              26,300
        From Beginning Nonlapsing Appropriation Balances              27,100
        From Closing Nonlapsing Appropriation Balances              (27,100)
        Schedule of Programs                            Martin Luther King Commission         26,300     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    109    To Department of Community and Economic Development-              
            Travel Development              
        From General Fund              3,948,100
        From Transportation Fund              118,000
        From Dedicated Credits              263,400
        From Olympic Special Revenue              500,000
        Schedule of Programs              
            Administration         240,500                  Destination Development         48,800     
            Internal Development         1,823,400     
            External Development         788,700     
            Research and Planning         278,300     
            Advertising             1,649,800     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    110    To Department of Community and Economic Development-              
            Utah State Historical Society                       From Federal Funds              80,800
        From Dedicated Credits              244,100
        From Beginning Nonlapsing Appropriation Balances              149,600
        From Closing Nonlapsing Appropriation Balances              (149,600)
        Schedule of Programs                           Utah State Historical Society         324,900     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    111    To Department of Community and Economic Development-              
            State History                           From General Fund              1,887,300
        From Federal Funds              568,200
        From Beginning Nonlapsing Appropriation Balances              623,500
        From Closing Nonlapsing Appropriation Balances              (623,500)
        Schedule of Programs
            Administration         568,900     
            Collections and Education         655,300     
            History Publications         122,000     
            Office of Preservation         894,400     
            History Projects         214,900     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    112    To Department of Community and Economic Development-              
            Fine Arts                           From General Fund              2,761,000
        From Federal Funds              524,300
        From Dedicated Credits              176,200
        Schedule of Programs         
            Administration         882,700     
            Grants to Nonprofits         1,275,000     
            Community Outreach         1,303,800     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    113    To Department of Community and Economic Development-              
            State Library                           From General Fund              3,672,900
        From Federal Funds              1,321,800
        From Dedicated Credits              1,666,400
        From Beginning Nonlapsing Appropriation Balances              98,400
        From Closing Nonlapsing Appropriation Balances              (98,400)
        Schedule of Programs         
            Administration         996,400     
            Blind and Physically Handicapped         1,206,400     
            Library Development         3,185,500     
            Information Services         1,272,800     
                    It is the intent of the Legislature that these funds not lapse.        
ITEM    114    To Department of Community and Economic Development-              
            Energy Services              
        From General Fund              57,700
        From Federal Funds              3,399,800
        From Oil Overcharge - Exxon              185,000
        From Oil Overcharge - Stripper Well Fund              2,090,600
        Schedule of Programs                           Weatherization Assistance         3,035,400     
            State Energy Conservation         945,000     
            Energy Technology Demonstration         706,000     
            State Building Energy Loan         508,800     
            Alternative Fuels - Private         537,900     
ITEM    115    To Department of Community and Economic Development-              
            Community Development                       From General Fund              6,234,800
        From Federal Funds              29,155,000
        From Dedicated Credits              20,000
        From General Fund Restricted - Homeless Trust Account              150,000
        From Permanent Community Impact Fund              472,500
        From Beginning Nonlapsing Appropriation Balances              2,531,500
        From Closing Nonlapsing Appropriation Balances              (2,531,500)
        Schedule of Programs
            Administration         542,700     
            Museum Services         198,500     
            Community Assistance         13,444,600     
            Pioneer Communities         229,600     
            Housing Development         14,618,800     
            Community Services         2,698,800     
            Commission on Volunteers         1,294,300     
            Zoos                 1,730,000     
            Homeless Committee         1,275,000     
                    It is the intent of the Legislature that these funds not lapse.
                    It is the intent of the Legislature that the Office of Community Services shall act as the State Agency responsible for the evaluation and improvement of emergency food assistance services in Utah and monitor the impact of Welfare Reform on the emergency food network.
                    It is the intent of the Legislature that the Division of Community Development establish Permanent Community Impact Board and Community Development Block Grant allocation preferences for counties and municipalities that have master plans with affordable housing plans.            
ITEM    116    To Department of Community and Economic Development-              
            Community Development Capital Budget                       From General Fund              564,100
        From Federal Funds              1,018,000
        From Mineral Lease              1,425,000
        From Permanent Community Impact Fund              12,865,000
        From Loan Repayments              8,375,000
        Schedule of Programs              
            Emergency Shelter and Supportive Housing         908,000     
            Critical Needs Housing         564,100     
            Housing Preservation Grant         110,000     
            Permanent Community Impact Fund         21,240,000     
            Special Service Districts         1,425,000     
                    It is the intent of the Legislature that these funds not lapse.
                    It is the intent of the Legislature that the Division of Community Development establish Permanent Community Impact Board and Community Development Block Grant allocation preferences to counties and municipalities that have master plans with affordable housing plans.                    
ITEM    117    To Utah Technology Finance Corporation-                        From Dedicated Credits              4,200,000
        From Beginning Nonlapsing Appropriation Balances              1,720,400
        From Closing Nonlapsing Appropriation Balances              (1,720,400)
        Schedule of Programs              
            Utah Technology Finance Corporation         4,200,000     
ITEM    118    To Utah State Fair Corporation-                       
        From General Fund              370,000
        From Dedicated Credits              3,223,900
        From Beginning Nonlapsing Appropriation Balances              1,058,700
        From Closing Nonlapsing Appropriation Balances              (1,058,700)
        Schedule of Programs              
            Utah State Fair Corporation         3,593,900     
                    It is the intent of the Legislature that the Fairpark obtain matching funds on at least a dollar for dollar basis from private entities whenever it contracts for master plans or feasibility studies of plans that have substantial, long term involvement of private entities as partners, tenants, or facility owners on property.
                    It is the intent of the Legislature that master plans, or feasibility studies of plans, for the state fair park or the Utah State Fair Corporation do not in any way obligate the state or suggest that the state will finance, fund, or approve any project or plan.
                    It is the intent of the Legislature that unless the State Building Board approves the demolition of a facility at the state fair park, the State Fair Corporation should not enter into or amend any agreement, contract, or lease that would specify the demolition of any facility at the state fair park other than the facilities within the footprint of the proposed Science Center and the three barns along North Temple Street. It is the intent of the Legislature that in accordance with Section 9-4-1103, the Division of Facilities Construction and Management review any agreement, contract, or lease entered into or amended by the State Fair Corporation for the demolition of a facility at the state fair park to ensure compliance with this legislative intent.
ITEM    119    To Department of Human Resource Management                        From General Fund              2,962,300
        From Dedicated Credits              421,900
        From Beginning Nonlapsing Appropriation Balances              147,500
        From Closing Nonlapsing Appropriation Balances              (147,500)
        Schedule of Programs                           Administration         640,800     
            Classification and Compensation         698,000     
            Employment Services         701,400     
            Flex Benefits             3,100     
            Management Training         325,000     
            Information Technology         1,015,900     
                        It is the intent of the Legislature that these funds not lapse.        
                    It is the intent of the Legislature that the Department of Human Resource Management conduct a study comparing correctional officer and public safety compensation with the market, for review during the 2000 legislative session.
ITEM    120    To Department of Human Resource Management                        From General Fund              3,500,000
        Schedule of Programs                           Critical Compensation Increases          3,500,000
                    It is the intent of the Legislature that the Department of Human Resource Management distribute through interdepartmental transfers up to $3,500,000 for critical compensation increases and related salary driven benefits.                                         
ITEM    121    To Career Service Review Board                        From General Fund              160,600
        Schedule of Programs                           Career Service Review Board         160,600
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HEALTH
ITEM    122    To Department of Health -
            Executive Director's Operations
        From General Fund              $7,287,300
        From Federal Funds              2,438,500
        From Dedicated Credits Revenue              1,162,200
        From General Fund Restricted - Kurt Oscarson Children's
            Organ Transplant Trust Account              100,000
        From Revenue Transfer - Department of Environmental Quality               1,500
        From Revenue Transfer - Department of Health, Unix User Charges              56,900
        From Revenue Transfer - Department of Health, File Imaging Contract         66,000
        From Revenue Transfer - Department of Health,     
            Office of Information Technology              30,900
        From Revenue Transfer - Department of Health,
            Health Care Financing Contract              260,000
        From Revenue Transfer - Department of Health,
             Emergency Medical Services Contract              6,800
        From Revenue Transfer - Department of Health,
            Children's Health Insurance Program              50,000
        Schedule of Programs:
            Executive Director         4,130,800
            Program Operations         3,145,700
            Health Data Analysis         875,900
            Medical Examiner         1,422,800
            Public Health Data         1,884,900
                    It is the intent of the Legislature that the Department of Health present to the Legislative Fiscal Analyst's Office, with its annual budget submission, detailed outcome measures for each budget area in each division within the department. These outcome measures shall be, wherever possible, reported in terms of outcomes achieved with the population served in addition to the report of total numbers served. The report shall include those who are statistically eligible, but did not need or accept state funded services. The Legislative Fiscal Analyst's Office shall include the department's report including measurements within its budget presentation on an item for item basis.
                    It is the intent of the Legislature that the Department of Health, Department of Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for disabilities services and for aging services to be presented to the 2000 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a recommendation of the most appropriate and least costly funding options.
ITEM    123    To Department of Health - Veterans' Nursing Home
        From Federal Funds              1,109,600
        From Dedicated Credits Revenue              1,608,200
        From Beginning Nonlapsing Appropriation Balances              90,000
        Schedule of Programs:
            Veterans' Nursing Home         2,807,800
ITEM    124    To Department of Health -
            Health Systems Improvement
        From General Fund              3,932,300
        From Federal Funds              3,095,000
        From Dedicated Credits Revenue              157,400
        From General Fund Restricted - Mineral Lease Account              600,000
        From Dedicated Credits Revenue - Emergency Medical Services              2,000,000
        From Revenue Transfer - Comprehensive Emergency Management              90,000
        From Revenue Transfer - Utah Highway Safety Program Office              27,000
        From Revenue Transfer - Workforce Services Child Care Block Grant          796,600
        From Beginning Nonlapsing Appropriation Balances              1,784,900
        From Closing Nonlapsing Appropriation Balances              (1,619,000)
        Schedule of Programs:
            Director's Office         340,100
            Emergency Medical Services         3,382,200
            Health Facility Licensure         2,685,100
            Program Certification and Resident Assessment         3,319,900
            Primary Care and Rural Health Systems         1,136,900
                    It is the intent of the Legislature that the fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure be considered nonlapsing.
                    It is the intent of the Legislature that the funding from the Mineral Lease Account for the State Primary Care Grant Program for Underserved Populations be considered nonlapsing.
                    It is the intent of the Legislature that the Primary Care Grant Program be funded with ongoing funds in FY 2001.
ITEM    125    To Department of Health -
            Health Systems Improvement
        From General Fund              200,000
        Schedule of Programs:
            Nursing Education Financial Assistance         200,000
ITEM    126    To Department of Health -
            Health Systems Improvement
        From General Fund              310,000
        From Federal Funds              100,000
        Schedule of Programs:
            Physician Loan Repayment Program and Scholarship Fund         410,000
ITEM    127    To Department of Health -
            Health Systems Improvement
        From General Fund              80,000
        Schedule of Programs:
            Special Population Health Care Provider Financial Assistance
                 and Retention Program         80,000
ITEM    128    To Department of Health -
            Epidemiology and Laboratory Services
        From General Fund              4,637,200
        From Federal Funds              3,854,000
        From Dedicated Credits Revenue              1,741,600
        From General Fund Restricted - State Laboratory Drug Testing Account         150,000
        From Revenue Transfer - Department of Administrative Services              100
        From Revenue Transfer - Department of Commerce              100
        From Revenue Transfer - Department of Corrections              3,400
        From Revenue Transfer - State Office of Education,
            Summer Food Program              14,000
        From Revenue Transfer - Department of Environmental Quality,
            Environmental Testing              54,400
        From Revenue Transfer - Department of Health, TB Contract              58,500
        From Revenue Transfer - Department of Health, HIV Contract               17,700
        From Revenue Transfer - Department of Health, Emerging Pathogens Contract         75,600
        From Revenue Transfer - Department of Health, Hepatitis Contract              400
        From Revenue Transfer - Department of Health, Community and
            Family Health Services              69,300
        From Revenue Transfer - National Guard              1,700
        From Revenue Transfer - Department of Natural Resources              30,600
        From Revenue Transfer - Department of Public Safety              400
        From Revenue Transfer - Department of Transportation              400
        From Revenue Transfer - Department of Workforce Services, TB Contract         97,700
        Schedule of Programs:
            Director's Office         649,400     
            Environmental Chemistry and Toxicology         1,951,100
            Laboratory Improvement         919,800
            Microbiology         1,687,100
            HIV/AIDS/Tuberculosis Control/Refugee Health         3,705,000
            Food Safety and Environmental Health         435,900
            Epidemiology         1,458,800
                    It is the intent of the Legislature that the Division of Epidemiology and Laboratory Services may receive donated laboratory equipment and shall use such donated equipment for the purpose of promoting and protecting the public health.
ITEM    129    To Department of Health -
             Community and Family Health Services
        From General Fund              11,398,700
        From Federal Funds              47,975,400
        From Dedicated Credits Revenue              11,797,300
        From General Fund Restricted - Cigarette Tax Restricted Account              250,000
        From Revenue Transfer - Department of Health,
            Fostering Healthy Children              700,000
        From Revenue Transfer - Department of Health, FACT             24,600
        From Revenue Transfer - Department of Health, Community Based Services         80,000
        From Revenue Transfer - Department of Health, Tobacco Media Campaign         120,100
        From Revenue Transfer - Department of Health, Baby Your Baby              624,700
        From Revenue Transfer - Department of Health,
            Pregnancy Riskline              20,000
        From Revenue Transfer - Department of Health, Immunization              83,800
        From Revenue Transfer - Department of Health, Case Management              633,900
        From Revenue Transfer - Department of Health, Medical Assistance              134,100
        From Revenue Transfer - Department of Human Services,
            Child Fatality Review              10,000
        From Revenue Transfer - Department of Human Services,
            Fostering Healthy Children              586,000
        From Revenue Transfer - Department of Public Safety,
            Pedestrian Safety              22,000
        From Revenue Transfer - Department of Public Safety, Youth Alcohol         30,000
        From Revenue Transfer - State Office of Education, Head Start              20,000
        Schedule of Programs:
            Director's Office         275,700
            Division Resources         2,723,500
            Health Education         5,976,000
            Maternal and Child Health         45,323,600
            Chronic Disease          4,117,200
            Children with Special Health Care Needs         16,094,600
                    It is the intent of the Legislature that there be a $10.00 suggested donation for children's services in the Early Intervention Program.
                    It is the intent of the Legislature that the funding for the Utah Statewide Immunization Information System be considered nonlapsing.
ITEM    130    To Department of Health -
            Division of Health Care Financing
        From General Fund              10,014,100
        From Federal Funds              28,903,000
        From Dedicated Credits Revenue              1,352,800
        From General Fund Restricted - Nursing Facility Account              31,900
        From Revenue Transfer - Office of Education              150,700
        From Revenue Transfer - Department of Health, Aging Administration         129,200
        From Revenue Transfer - Department of Health - Baby Your Baby              621,000
        From Revenue Transfer - Department of Health - Community and Family Health         232,800
        From Revenue Transfer - Department of Health - Medicaid              4,600
        From Revenue Transfer - Department of Human Services - Aging              28,700
        From Revenue Transfer - Department of Human Services -
            Child and Family Services              386,900
        From Revenue Transfer - Department of Human Services
            Services to People with Disabilities              2,590,000
        From Revenue Transfer - Department of Human Services, Recovery Services         959,000
        From Revenue Transfer - Department of Human Services,
            Developmental Center              837,000
        From Revenue Transfer - Department of Workforce Services             6,203,700
        From Revenue Transfer - University Hospital              23,100
        From Revenue Transfer - Utah State University              52,600
        Schedule of Programs:
            Director's Office         3,573,200
            Financial Services         4,100,900
            Managed Health Care         2,461,100
            Medicaid Operations         2,747,600
            Eligibility Services         10,580,100
            Coverage and Reimbursement         3,047,900
            Contracts             25,001,900
            Utah Medical Assistance Program         1,008,400
                    It is the intent of the Legislature that the Division of Health Care Financing may expend up to $10,000 of the General Funds allocated for Medical Assistance to provide emergent medical-related services for persons.
ITEM    131    To Department of Health -
            Medical Assistance
        From General Fund              144,997,500
        From Federal Funds              513,105,300
        From Dedicated Credits Revenue              32,595,500
        From General Fund Restricted - Hospital Provider Assessment Account         1,345,500
        From General Fund Restricted - Medicaid Restricted Account              4,900,200
        From General Fund Restricted - Nursing Facility Account              4,212,900
        From Revenue Transfer - Department of Health, Early Intervention              213,500
        From Revenue Transfer - Department of Health, Presumptive Eligibility         41,100
        From Revenue Transfer - Department of Health, UMAP Clinics              1,446,300
        From Revenue Transfer - Department of Human Services,
            State Match                  29,023,800
        From Revenue Transfer - Department of Workforce Services              274,600
        From Revenue Transfer - University of Utah, Poison Control              18,300
        Schedule of Programs:
            Medicaid Base Program         621,953,100
            Title XIX Funding for Human Services         103,321,300
            Utah Medical Assistance Program         6,900,100
                    It is the intent of the Legislature that the Department of Health will review with the Interim Executive Appropriations Committee any Medicaid Program reductions or additions.
ITEM    132    To Children's Health Insurance Program
        From Federal Funds              15,548,200
        From General Fund Restricted - Hospital Provider Assessment Account         4,154,500
        Schedule of Programs:
            Children's Health Insurance Program         19,702,700
ITEM    133    To Health Policy Commission
        From General Fund              334,100
        From Revenue Transfer - Department of Health, Health Care Financing         100,000
        Schedule of Programs:
            Health Policy Commission         434,100
                    It is the intent of the Legislature that the authority of the Health Policy Commission be extended to the statutory repeal date of July 1, 2001 as long as the Commission continues to implement the following principles, as established in HealthPrint:
                    Individuals should be responsible for their own health coverage.
                    Choice of provider should be decided by cost-conscious consumers.
                    Problems in the current market should be fixed by enhancing
                     competition rather than setting up a government-run system.
                    Health system reform should not require new taxes.
                    Effective health system reform is a long-term, ongoing process.
ITEM    134    To Department of Health - Medical Education Program
        From General Fund               500,000
        From Dedicated Credits Revenue              40,000
        Schedule of Programs:
            Medical Education Program         540,000
DEPARTMENT OF HUMAN SERVICES
ITEM    135    To Department of Human Services - Executive Director Operations         
        From General Fund              8,341,900
        From Federal Funds              7,944,400
        From Dedicated Credits Revenues              59,700
        From Revenue Transfers - Department of Health - Medical Assistance         158,000
        From Revenue Transfers - Other Agencies              292,300
        From Revenue Transfers - Within Agency              1,801,600
        Schedule of Programs         
            Executive Director Operations         2,391,900     
            Administrative Hearings         689,500     
            Information Technology         4,090,400     
            Administrative Support         3,055,600     
            Fiscal Operations         2,469,100     
            Human Resource Management         1,293,600     
            Local Discretionary Funds         1,597,500     
            Special Projects         1,014,700     
            Children's Ombudsman         415,000     
            Governor's Disabilities Council         661,500     
            Foster Care Citizens Review Boards         919,100
                    It is the intent of the Legislature that the Department of Human Services present to the Legislative Fiscal Analyst's office detailed outcome measures for each budget area in each division within the Department. These outcome measures shall be, wherever possible, reported in terms of outcomes achieved with the population served in addition to the report of total numbers served. The report shall include those who are statistically eligible but did not need or accept state funded services. The Legislative Fiscal Analyst Office shall include the department's report including measurements within their budget presentation on an item by item basis.
ITEM    136    To Department of Human Services - Division of Mental Health         
        From General Fund              53,080,300
        From Federal Funds              2,791,400
        From Dedicated Credits Revenues              2,739,400
        From Revenue Transfers - Department of Health - Medical Assistance         7,622,900
        From Revenue Transfers - Other Agencies              255,000
        From Revenue Transfers - Within Agency              70,000
        Schedule of Programs         
            Administration         1,023,200     
            Community Services         5,799,900     
            Mental Health Centers         20,775,400     
            Residential Services         2,967,500     
            State Hospital         35,993,000     
ITEM    137    To Department of Human Services - Division of Substance Abuse         
        From General Fund              10,600,800
        From General Fund Restricted - Intoxicated Driver Rehabilitation Account         950,000
        From Federal Funds              13,409,300
        From Dedicated Credits Revenues              10,700
        From Revenue Transfers - Within Agency              21,800
        Schedule of Programs         
            Administration         1,143,400     
            State Services         3,639,900     
            Local Services         19,259,300     
            DUI Fees on Fines         950,000
                    It is the intent of the Legislature that the State Board of Substance Abuse and/or the local substance abuse boards in their procurement processes are strongly encouraged to consider the Utah Alcoholism Foundation in contracting for treatment services for one more year until an audit has been performed of the Foundation and the State Board has had an opportunity to review and act upon such audit.
                    It is the intent of the Legislature that the Division of Substance Abuse increase spending by $200,000 from the federal Substance Abuse Prevention and Treatment grant for additional services for local Drug Courts.


ITEM    138    To Department of Human Services - Division of Services for People with Disabilities         
        From General Fund              38,136,200
        From General Fund Restricted - Trust Fund for People with Disabilities         200,000
        From Federal Funds              3,680,900
        From Dedicated Credits Revenues              1,768,100
        From Revenue Transfers - Department of Health - Medical Assistance         77,468,600
        From Revenue Transfers - Within Agency              518,900
        Schedule of Programs         
            Administration         2,624,200     
            Service Delivery         9,309,000     
            State Developmental Center         30,797,400     
            Residential Services         53,829,500     
            Day Services             12,029,000     
            Supported Employment         4,927,100     
            Family Support         6,086,200     
            Personal Assistance         600,200     
            Transportation         1,570,100
                    It is the intent of the Legislature that in renewing contracts with private providers the Division of Services for People with Disabilities shall consider prevailing labor market conditions.
                    It is the intent of the Legislature that rent collected from individuals who occupy state owned group homes be applied to the cost of maintaining these facilities. The Division of Services for People with Disabilities will provide an accounting of state owned group home rents and costs upon request from the Legislature or the Legislative Fiscal Analyst.                     
                    It is the intent of the Legislature that the Departments of Health and Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for services to people with disabilities and for services to the aging to be presented to the 2000 Health and Human Services Appropriations Subcommittee. These program budget overviews will

include a recommendation for the most appropriate and least costly funding options.
                    It is the intent of the Legislature that the Division of Services for People with Disabilities, through the Attorney General's Office, seek dismissal of the Lisa P. Settlement agreement at the earliest possible date as provided for in Item #44 of the agreement. The Division shall provide an update on the status of the Lisa P. agreement in the July, 1999 meeting of the Health and Human Services Interim Committee and to the 2000 Health and Human Services Appropriations Subcommittee.
                    It is the intent of the Legislature that the Division of Services for People with Disabilities seek to maximize its ability to serve individuals on the waiting list thru reviewing existing policies, budgets, and service allocations and pursuing any appropriate additional federal waivers or funding or other creative mechanisms. It is further the intent that the Division report to the 2000 Health and Human Services Appropriations Subcommittee on its progress and that the subcommittee consider options to reward Division employees based on the progress made.
                    It is the intent of the Legislature that since TANF funds are a one-time transfer, the 2000 Legislature consider replacing TANF funds used for the waiting list for people with disabilities with State General Funds for the FY 2001 appropriation.
ITEM    139    To Department of Human Services - Office of Recovery Services         
        From General Fund              12,136,900
        From Federal Funds              24,347,000
        From Dedicated Credits              899,900
        From Revenue Transfers - Department of Health - Medical Assistance         1,604,800
        From Revenue Transfers - TANF              483,500
        From Revenue Transfers - USDA              523,500
        Schedule of Programs         
            Administration         1,061,500     
            Financial Services         4,202,700     
            Electronic Technology         7,814,300     
            Child Support Services         20,548,700     
            Investigations and Collections         3,417,700     
            Attorney General Contract         2,950,700     
ITEM    140    To Department of Human Services - Division of Child and Family Services         
        From General Fund              60,103,400
        From General Fund Restricted - Domestic Violence Services Account              550,000
        From General Fund Restricted - Children's Trust Account              350,000
        From Federal Funds              35,918,600
        From Dedicated Credits Revenues              3,175,100
        From Revenue Transfers - Department of Health - Medical Assistance         17,504,100
        From Revenue Transfers - Within Agency              700,000
        Schedule of Programs         
            Administration         6,734,200     
            Service Delivery         50,737,900     
            In-Home Services         1,347,100     
            Out-of-Home Services         34,128,700     
            Facility Based Services         3,581,700     
            Minor Grants         2,053,700     
            Selected Programs         5,773,300     
            Special Needs         1,650,900     
            Domestic Violence Services         4,316,200     
            Children's Trust Fund         350,000     
            Adoption Assistance         7,627,500     
                    It is the intent of the Legislature that the Division of Child and Family Services shall pursue the goal of applying as much budgetary flexibility as is fiscally prudent within its existing General Fund appropriation to grant a rate increase for private community-based residential providers.             
                    It is the intent of the Legislature that the Division of Child and Family Services be allowed to design an employee incentive program funded by internal savings or other budgetary provisions as currently provided for by DHRM policy. This incentive program, in an attempt to generate savings, shall not reduce services. The incentives shall be issued by June 30, 1999 and the results reported to the 2000 Legislature.
ITEM    141    To Department of Human Services - Division of Aging and Adult Services         
        From General Fund              11,142,800
        From Federal Funds              6,859,200
        From Dedicated Credits Revenues              3,000
        From Revenue Transfers - Department of Health - Medical Assistance         185,500
        Schedule of Programs         
            Administration         1,198,800     
            Local Government Grants         11,938,700     
            Non-formula Funds         1,985,200     
            Adult Protective Services         3,067,800     
                    It is the intent of the Legislature that the Departments of Health and Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for services to people with disabilities and for services to the aging to be presented to the 2000 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a recommendation for the most appropriate and least costly funding options.                     
ITEM    142    To Department of Human Services - Internal Service Funds         
        From Dedicated Credits / Intragovernmental Revenue              3,565,900
        Schedule of Programs         
            General Services         1,472,000     
            Data Processing         2,093,900     
            Approved FTE Positions - 44.0         
            Approved Capital Outlay - $0
HIGHER EDUCATION
ITEM    143    To University of Utah - Education and General
        From General Fund              73,285,700
        From Income Tax              82,991,600
        From Dedicated Credits Revenue              53,774,600
        Schedule of Programs:
            Education and General         210,051,900
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General

Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    144    To University of Utah - Educationally Disadvantaged
        From General Fund              702,100
        Schedule of Programs:
            Educationally Disadvantaged         702,100     
ITEM    145    To University of Utah - School of Medicine
        From General Fund              17,672,500
        From Dedicated Credits Revenue              4,725,100
        Schedule of Programs:
            School of Medicine         22,397,600
ITEM    146    To University of Utah - University Hospital
        From General Fund              4,175,800
        From Dedicated Credits Revenue - Land Grant Revenue              150,000
        Schedule of Programs:
            University Hospital         4,164,400
            Miners Hospital         161,400
.                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
.                    It is the intent of the Legislature that patient fees be retained by the Hospital provided that they are spent in compliance with the Hospital's operating budget approved by the State Board of Regents.
ITEM    147    To University of Utah - Regional Dental Education Program
        From General Fund              558,200
        From Dedicated Credits Revenue              69,800
        Schedule of Programs:
            Regional Dental Education Program         628,000
ITEM    148    To University of Utah - Research and Training
        From General Fund              3,143,300
        Schedule of Programs:
            Research and Training         3,143,300
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    149    To University of Utah - Public Service
        From General Fund              1,293,500
        From Uniform School Fund              50,000
        Schedule of Programs:
            Center for Economic Development         114,300
            Seismograph Stations         389,300
            Museum of Natural History         590,900
            Art Museum             150,000
            State Arboretum         99,000
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    150    To University of Utah - Statewide TV Administration
        From General Fund              2,521,900
        From Income Tax              552,400
        Schedule of Programs:
            Statewide T. V. Administration         226,200
            Public Broadcasting and Educational TV         2,848,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    151    To University of Utah - Land Grant Management
        From Dedicated Credits Revenue - Land Grant Revenues              502,100
        Schedule of Programs:
            Land Grant Management         502,100
ITEM    152    To University of Utah - Mineral Lease Research
        From General Fund              1,712,300
        Schedule of Programs:
            Mineral Lease Research         1,712,300
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    153    To University of Utah - Area Health Education Centers
        From General Fund              865,600
        Schedule of Programs:
            Area Health Education Centers         865,600
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    154    To University of Utah - Poison Control
        From Dedicated Credits Revenue              1,227,700
        Schedule of Programs:
            Poison Control Center         1,227,700
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    155    To Utah State University - Education and General
        From General Fund              65,405,700
        From Income Tax              19,518,700
        From Dedicated Credits Revenue              33,238,600
        Schedule of Programs:
            Academic             116,267,900
            Applied Technology Education         1,895,100
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1,

1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    156    To Utah State University - Educationally Disadvantaged
        From General Fund              230,500
        Schedule of Programs:
            Educationally Disadvantaged         230,500
ITEM    157    To Utah State University - Water Research Laboratory
        From General Fund              1,417,100
        From General Fund Restricted - Mineral Lease Account              654,000
        Schedule of Programs:
            Water Research Laboratory         2,071,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    158    To Utah State University - Ecology Center
        From General Fund              800,100
        Schedule of Programs:
            Ecology Center         800,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    159    To Utah State University - Research and Training Grants
        From General Fund              941,700
        Schedule of Programs:
            Research and Training Grants         941,700
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    160    To Utah State University - Southeastern Utah Continuing Education Center
        From General Fund              652,900
        From Income Tax              2,800
        From Dedicated Credits Revenue              339,500
        Schedule of Programs:
            Academic             954,500
            Applied Technology Education         40,700
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
ITEM    161    To Utah State University - Uintah Basin Continuing Education Center
        From General Fund              2,021,500
        From Income Tax              189,900
        From Dedicated Credits Revenue              1,303,200
        Schedule of Programs:
            Academic             3,302,100     
            Applied Technology Education         212,500
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
ITEM    162    To Utah State University - Man and His Bread Museum
        From General Fund              149,300
        Schedule of Programs:
            Man and His Bread Museum         149,300
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    163    To Utah State University - Production Center
        From General Fund              337,600
        Schedule of Programs:
            Production Center         337,600
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    164    To Utah State University - Agricultural Experiment Station
        From General Fund              10,545,300
        From Dedicated Credits Revenue              630,000
        From Federal Funds              1,813,800
        Schedule of Programs:
            Agricultural Experiment Station         12,989,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    165    To Utah State University - Cooperative Extension Division
        From General Fund              9,251,300
        From Income Tax              390,000
        From Dedicated Credits Revenue              150,000
        From Federal Funds              2,088,500
        Schedule of Programs:
            Cooperative Extension         11,879,800
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    166    To Utah State University - Land Grant Management
        From Dedicated Credits Revenue - Land Grant Revenue              100,600
        Schedule of Programs:
            Land Grant Management          100,600
ITEM    167    To Utah State University - Mineral Lease Research
        From General Fund              1,228,500
        Schedule of Programs:
            Mineral Lease Research         1,228,500
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    168    To Weber State University - Education and General
        From General Fund              42,438,400
        From Income Tax              7,552,200
        From Dedicated Credits Revenue              20,780,300
        Schedule of Programs:
            Academic             57,524,300
            Applied Technology Education         13,246,600
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations

Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    169    To Weber State University - Educationally Disadvantaged
        From General Fund              309,500
        Schedule of Programs:
            Educationally Disadvantaged         309,500
ITEM    170    To Southern Utah University - Education and General
        From General Fund              20,206,400
        From Income Tax              2,318,500
        From Dedicated Credits Revenue              8,073,100
        Schedule of Programs:
            Academic             26,118,500
            Applied Technology Education         4,479,500
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform

School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    171    To Southern Utah University - Educationally Disadvantaged
        From General Fund              90,000
        Schedule of Programs:
            Educationally Disadvantaged         90,000
ITEM    172    To Southern Utah University - University Center at St. George
        From General Fund              505,700
        From Dedicated Credits Revenue              241,400
        Schedule of Programs:
            University Center at St. George         747,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    173    To Southern Utah University - Shakespeare Festival
        From General Fund              13,200
        Schedule of Programs:
            Shakespeare Festival         13,200
ITEM    174    To Snow College - Education and General
        From General Fund              9,869,100
        From Income Tax              1,145,300
        From Dedicated Credits Revenue              3,096,000
        Schedule of Programs:
            Academic             11,662,000
            Applied Technology Education         2,448,400
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria

shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    175    To Snow College South - Education and General
        From General Fund              447,300
        From Uniform School Fund              3,328,500
        From Dedicated Credits Revenue              652,000
        Schedule of Programs:
            Academic             429,700
             Applied Technology Education         3,998,100
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes             .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review.

It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    176    To Snow College South Secondary
        From Uniform School Fund              167,100
        Schedule of Programs:
            Academic             167,100
ITEM    177    To Snow College - Educationally Disadvantaged
        From General Fund              34,500
        Schedule of Programs:
            Educationally Disadvantaged         34,500
ITEM    178    To Dixie College - Education and General
        From General Fund              12,407,800
        From Income Tax              1,378,300
        From Dedicated Credits Revenue              4,286,800
        Schedule of Programs:
            Academic              14,979,400
            Applied Technology Education         3,093,500
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes.
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.                
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance

indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    179    To Dixie College - Educationally Disadvantaged
        From General Fund              32,900
        Schedule of Programs:
            Educationally Disadvantaged         32,900
ITEM    180    To Dixie College - Zion Park Amphitheater
        From General Fund              56,800
        From Dedicated Credits Revenue              31,400
        Schedule of Programs:
            Zion Park Amphitheater         88,200
ITEM    181    To College of Eastern Utah - Education and General
        From General Fund              7,282,200
        From Income Tax              1,526,400
        From Dedicated Credits Revenue              1,695,700
        Schedule of Programs:
            Academic              8,014,400
            Applied Technology Education         2,489,900
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes                .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after

compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    182    To College of Eastern Utah - Educationally Disadvantaged
        From General Fund              121,200
        Schedule of Programs:
            Educationally Disadvantaged         121,200
ITEM    183    To College of Eastern Utah - Prehistory Museum
        From General Fund              171,000
        From Dedicated Credits Revenue              1,000
        Schedule of Programs:
            Prehistory Museum         172,000
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    184    To College of Eastern Utah - San Juan Center
        From General Fund              1,587,500
        From Income Tax              34,000
        From Dedicated Credits Revenue              411,500
        Schedule of Programs:
            Academic             1,621,900
            Applied Technology Education         411,100
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency

projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes                .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's

demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    185    To Utah Valley State College - Education and General
        From General Fund              27,749,300
        From Income Tax              4,976,000
        From Dedicated Credits Revenue              20,584,700
        Schedule of Programs:
            Academic             36,661,700
            Applied Technology Education         16,648,300
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures

in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes                .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and

efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    186    To Utah Valley State College - Educationally Disadvantaged
        From General Fund              126,500
        Schedule of Programs:
            Educationally Disadvantaged         126,500
ITEM    187    To Salt Lake Community College - Education and General
        From General Fund              34,953,100
        From Income Tax              8,179,300
        From Dedicated Credits Revenue              19,154,200
        Schedule of Programs:
            Academic             40,217,500
            Applied Technology Education         22,069,100
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes                .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report

to the Legislature prior to the beginning of each Legislative General Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    188    To Salt Lake Community College - Educationally Disadvantaged
        From General Fund              191,700
        Schedule of Programs:
            Educationally Disadvantaged         191,700
ITEM    189    To Salt Lake Community College - Skills Center
        From General Fund              3,319,500
        From Income Tax              422,000
        From Dedicated Credits Revenue              808,500
        Schedule of Programs:
            Skills Center             4,550,000
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    190    To State Board of Regents - Administration
        From General Fund              3,024,700
        From Income Tax              16,100
        From Dedicated Credits Revenue              90,000
        Schedule of Programs:
            Administration         2,830,800
            Prison Recidivism         300,000
                    It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 2000, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget request. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
                    It is the intent of the Legislature that the Utah State Board of Regents in consultation with the Utah Academic Library Consortium coordinate system library funding for the University of Utah, Utah State University, Weber State University, Southern Utah University, Snow College, Dixie College, College of Eastern Utah, Utah Valley State College, and Salt Lake Community College.
                    It is the intent of the Legislature that the programmatic funding for Electronic Course-work and Programs be designated for distance learning program development by the nine institutions of the Utah System of Higher Education. Where appropriate, the Legislature intends for the State Board of Regents to administer a "Request for Proposal" process for the distribution of funds to the nine institutions. It is the intent of the Legislature that the State Board of Regents establish accountability

measures and a master plan for the operation of the Electronic Course- work and Programs in consultation with the nine institutions and the Legislative Fiscal Analyst.
                    It is the intent of the Legislature that all state agencies and institutions use facility operation and maintenance (O&M) funding only for O&M purposes                .
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
                    It is the intent of the Legislature that the State Board of Regents, in cooperation with the Legislative Fiscal Analyst, present a report on graduate tuition to present to the Executive Appropriations Committee by October, 1999.
                    It is the intent of the Legislature that tuition revenue generated from tuition rate increases remain with the institution and be allocated to the appropriate line items. It is also the intent of the Legislature that after compensation, the allocation of tuition revenue for institutional needs be determined by the President of each institution in conjunction with student body representation.
                    It is the intent of the Legislature that the Council of Presidents and a representative of the Board of Regents working in conjunction with the Legislative Fiscal Analyst and a representative of the Governor's Office, shall recommend during the 1999 Interim Session key performance indicators with appropriate baseline and comparison information that will be used to determine the criteria for allocating productivity funds to the nine institutions of higher education. The criteria shall include a combination of enrollment funding and incentives tied to key performance indicators and accountability measures. All funding criteria shall be submitted to the Higher Education Appropriations Subcommittee and the Executive Appropriations Committee for discussion and review. It is also the intent of the Legislature that these performance indicators shall be used by the Utah System of Higher Education when they report to the Legislature prior to the beginning of each Legislative General

Session on the quality of instruction, enhanced productivity and efficiency. The allocation of funds will be based on each institution's demonstration of improved quality of instruction, and enhanced productivity and efficiency. After the total amount is determined for each institution and approved by the Executive Appropriations Committee, the funds will be allocated to the appropriate line items of each institution to provide the flexibility for each president to manage the fiscal resources of their institution. Failure to meet their established performance objectives may result in the Executive Appropriations Committee determining an amount of funds to lapse back to the State General Fund or Uniform School Fund. The Board of Regents and the Council of Presidents shall supply a written report to the Higher Education Appropriations Subcommittee and Executive Appropriations Committee by December 1 of the allocation year with an accounting of how the funds were spent and the benefits derived from those funds.
                     It is the intent of the Legislature that scheduling and programming of technology delivered courses should be coordinated through the Utah Education Network. It is the intent of the Legislature that each institution within the USHE have access to distance education technology.
                    It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
ITEM    191    To Board of Regents - Western Interstate Commission for Higher Education
        From General Fund              1,054,600
        Schedule of Programs:
            Western Interstate Commission for Higher Education         1,054,600
ITEM    192    To Board of Regents - Student Aid
        From General Fund              4,074,600
        From Federal Funds              390,000
        Schedule of Programs:
            Student Aid             4,364,600
            Minority Scholarships         50,000
            Tuition Assistance         50,000
ITEM    193    To Board of Regents - Utah Teaching Career Scholarship
            Terrell H. Bell Teaching Incentive Loan Program
        From General Fund              652,600
        From Dedicated Credits Revenue              50,000
        Schedule of Programs:
            Utah Teaching Career Scholarship         702,600
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    194    To Board of Regents - Applied Technology Education Service Regions
        From General Fund              1,177,100
        Schedule of Programs:
            Applied Technology Education Service Regions         1,177,100
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    195    To Board of Regents - University Centers
        From General Fund              255,800
        Schedule of Programs:
            University Centers         255,800
                    It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM    196    To Board of Regents - Mineral Lease Account
        From General Fund Restricted - Mineral Lease Account              1,559,500
        Schedule of Programs:
            University of Utah         485,100
            Utah State University         322,400
            Weber State University         192,000
            Southern Utah University         73,400
            Snow College         40,500
            Dixie College         49,600
            College of Eastern Utah         23,900
            Utah Valley State College         149,700
            Salt Lake Community College         222,900
ITEM    197    To Board of Regents - Technology Initiative
        From General Fund              2,600,000
        Schedule of Programs:
            Technology Initiative         2,600,000
ITEM    198    To Board of Regents - Teacher Training for Sensory Impaired
        From General Fund              233,400
        Schedule of Programs:
            Teacher Training for Sensory Impaired         233,400
ITEM    199    To Board of Regents - Western Governors' University
                    It is the intent of the Legislature that $704,300 of the State Board of Regent's Western Governors' University nonlapsing balances for FY 1999 lapse to the General Fund.
ITEM    200    To Board of Regents - Federal Programs
        From Federal Funds              300,000
        Schedule of Programs:
            Federal Programs         300,000
ITEM    201    To Board of Regents-Utah Academic Library Consortium
        From General Fund              2,274,000
        Schedule of Programs:
            Utah Academic Library Consortium         2,274,000
                    It is the intent of the Legislature that the Utah State Board of Regents in consultation with the Utah Academic Library Consortium coordinate system library funding for the University of Utah, Utah State University, Weber State University, Southern Utah University, Snow College, Dixie College, College of Eastern Utah, Utah Valley State College, and Salt Lake Community College.
ITEM    202    To Board of Regents - Electronic Course-work and Programs
        From General Fund              532,600
        Schedule of Programs:
            Electronic Course-work and Programs         532,600
                    It is the intent of the Legislature that the programmatic funding for Electronic Course-work and Programs be designated for distance learning program development by the nine institutions of the Utah System of Higher Education. Where appropriate, the Legislature intends for the State Board of Regents to administer a "Request for Proposal" process for the distribution of funds to the nine institutions. It is the intent of the Legislature that the State Board of Regents establish accountability measures and a master plan for the operation of the Electronic Course- work and Programs in consultation with the nine institutions and the Legislative Fiscal Analyst.
ITEM    203    To Board of Regents - Apprenticeships
        From General Fund              300,000
        Schedule of Programs:
            Apprenticeships         300,000
ITEM    204    To Utah Education Network
        From General Fund              1,511,800
        Schedule of Programs:
            Satellite Telecommunications         1,511,800
                    It is the intent of the Legislature that scheduling and programming of technology delivered courses be coordinated through the Utah Education Network. It is the intent of the Legislature that each institution within the USHE have access to distance education technology.
ITEM    205    To Utah Education Network
        From General Fund              248,600
        Schedule of Programs:
            College of Eastern Utah Distance Education          248,600
                     It is the intent of the Legislature that scheduling and programming of technology delivered courses should be coordinated through the Utah Education Network. It is the intent of the Legislature that each institution within the USHE have access to distance education technology.
ITEM    206    To Utah Education Network
        From General Fund              615,000
        Schedule of Programs:              
            UEN Technology Initiative         615,000
ITEM    207    To Utah Education Network
        From Uniform School Fund              10,947,600
        From Dedicated Credits Revenue              1,875,600
        Schedule of Programs:
            EDNET                7,694,300
            UtahLink             5,128,900
NATURAL RESOURCES
ITEM    208    To Department of Agriculture and Food - General Administration         
        From General Fund              5,845,800
        From General Fund Restricted - Agricultural               
            and Wildlife Damage Prevention Account              13,500
        From General Fund Restricted - Utah               
            Livestock Brand and Anti-Theft Fund              5,600
        From General Fund Restricted - Tuberculosis              
            and Bangs Disease Control Account              6,800
        From Federal Funds              1,350,600
        From Dedicated Credits Revenue              381,200
        From Revenue Transfers - Federal              
            Government Pass-Through              33,000
        From Beginning Nonlapsing Appropriation Balances              19,900
        Schedule of Programs:              
            Administration         1,251,800     
            Meat Inspection         1,477,400     
            Chemistry Laboratory         705,100     
            Animal Health         679,700     
            Agriculture Inspection         1,560,200     
            Regulatory Services         1,238,900     
            Weights and Measures         743,300     
                     It is the intent of the Legislature that the appropriation for grants to charitable organizations specified under Section 57-18-3 be used for the purchase of conservation easements for agricultural protection and be considered nonlapsing.    
                     It is the intent of the Legislature that any unexpended funds from the appropriation for pesticide disposal amnesty be considered nonlapsing.
                     It is the intent of the Legislature that the proceeds from fertilizer assessments be held as nonlapsing dedicated credits to be used by the department for education about and promotion of proper fertilizer distribution, handling, and use.         
                     It is the intent of the Legislature that funds collected from pesticide applicators for educational and testing materials be nonlapsing.            
                     It is the intent of the Legislature that the funds for the Pesticide Control program be nonlapsing.             
                     It is the intent of the Legislature that, if House Bill 254 passes, the Utah Department of Agriculture and Food apply rule making authority after consultation with the seed industry, the Utah Seed Council, and the Utah Crop Improvement Association.    
                     It is the intent of the Legislature that the Natural Resources, Agriculture and Environment Interim Committee study whether an appropriation should be made to the Department of Agriculture and Food to establish a program for biological control of noxious weeds, and report its findings to the 2000 Natural Resources Appropriations Subcommittee.
ITEM    209    To Department of Agriculture and Food -               
            Agriculture Marketing and Development              
        From General Fund              787,600
        From Agriculture Resource Development Fund              5,400
        From General Fund Restricted - Horse Racing Account              50,000
        From Beginning Nonlapsing Appropriation Balances              3,700
        Schedule of Programs:              
            Administration         144,400     
            Resource Conservation and Development         123,700     
            Marketing and Promotion         150,300     
            Utah Horse Commission         50,000     
            Market News         128,000     
            Public Affairs         79,300     
            Research             171,000     
                     It is the intent of the Legislature that the appropriation of $100,000 for Agribusiness be considered nonlapsing.             
                     It is the intent of the Legislature that funding approved for Soil Conservation District elections be considered nonlapsing and be spent only during even-numbered years when elections take place.             
ITEM    210    To Department of Agriculture and Food -               
            Agriculture Marketing and Development              
        From Utah Rural Rehabilitation Fund              18,000
        From Agriculture Resource Development Fund              796,100
        Schedule of Programs:              
            Loan Fund             500,000     
            Agriculture Loan Program         314,100     
ITEM    211    To Department of Agriculture and Food - Brand Inspection              
        From General Fund              396,500
        From General Fund Restricted - Utah               
            Livestock Brand and Anti-Theft Fund              675,600
        Schedule of Programs:              
            Brand Inspection         1,072,100     
ITEM    212    To Department of Agriculture and Food - Predatory Animal Control         
        From General Fund              619,600
        From General Fund Restricted - Agricultural               
            and Wildlife Damage Prevention Account              435,200
        From Transfers - Division of Wildlife Resources - Predator Control              94,500
        Schedule of Programs:              
            Predatory Animal Control         1,149,300     
                     It is the intent of the Legislature that funds appropriated to Predatory Animal Control be nonlapsing.             
                     It is the intent of the Legislature that the additional $20,000 of revenue provided from the Division of Wildlife Resources' General Fund may be disbursed to county predator control programs, only as a one-to- one match with county funds. It is also the intent of the Legislature that these funds be nonlapsing.             
ITEM    213    To Department of Agriculture and Food -              
            Auction Market Veterinarians              
        From Dedicated Credits Revenue              60,000
        Schedule of Programs:              
            Auction Market Veterinarians         60,000     
                     It is the intent of the Legislature that the Auction Market Veterinarian collection appropriation be considered nonlapsing.            
ITEM    214    To Department of Agriculture and Food -               
            Agriculture Marketing and Development              
        From General Fund Restricted - Agricultural               
            and Wildlife Damage Prevention Account              50,000
        Schedule of Programs:              
            Sheep Promotion         50,000     
ITEM    215    To Department of Agriculture and Food -              
            Agriculture Marketing and Development              
        From General Fund              10,300
        Schedule of Programs:              
            Soil Conservation District Commission         10,300     
ITEM    216    To Department of Agriculture and Food - Plant Industry              
        From Dedicated Credits Revenue              403,400
        From Beginning Nonlapsing Appropriation Balances              12,000
        Schedule of Programs:              
            Grain Inspection         415,400     
                     It is the intent of the Legislature that the Department of Agriculture and Food transfer any lapsing unrestricted balances from FY 1999 appropriations to the FY 2000 Grain Inspection Program.
ITEM    217    To Department of Agriculture and Food -               
            Agriculture Marketing and Development              
        From General Fund              306,000
        From Federal Funds              651,400
        From Revenue Transfers - Division              
            of Water Quality              524,700
        Schedule of Programs:
            Environmental Quality         1,482,100     
ITEM    218    To Department of Agriculture and Food - Insect Infestation              
        From General Fund              195,900
        Schedule of Programs:              
            Insect Infestation         195,900     
ITEM    219    To Department of Agriculture and Food - Resource Conservation         
        From General Fund              909,600
        From Agriculture Resource Development Fund              229,000
        Schedule of Programs:              
            Resource Conservation         1,138,600     
                     It is the intent of the Legislature that the Soil Conservation Districts submit annual reports documenting supervisory expenses to the Legislative Fiscal Analyst, the Office of Planning and Budget, and the Soil Conservation Commission. It is also the intent of the Legislature that these documents be reviewed and reported to the Governor and the 2000 Legislature.             
ITEM    220    To Department of Agriculture and Food              
        From General Fund              228,000
        Schedule of Programs:              
            Building Operation and Maintenance         228,000     
ITEM    221    To Department of Agriculture and Food - Internal Service Fund              
        From Dedicated Credits Intergovernmental Revenue              251,600
        Schedule of Programs:              
            Data Processing Budget         251,600     
                Approved FTE Level - 3.0              
                Approved Capital Outlay - $30,800              
                Approved Revenue Estimate - $251,600              
ITEM    222    To Department of Natural Resources -              
            Department Administration              
        From General Fund              3,344,300
        From Oil Overcharge - Stripper Well Fund              350,000
        From Beginning Nonlapsing Appropriation Balances              75,000
        Schedule of Programs:              
            Office of the Executive Director         882,400     
            Administrative Services         1,422,800     
            Energy Resource Planning         862,400     
            Public Affairs         276,200     
            Law Enforcement         275,500     
            Bear Lake Commission         50,000     
                     It is the intent of the Legislature that funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.    
ITEM    223    To Department of Natural Resources -               
            Department Administration              
        From General Fund              625,900
        From General Fund Restricted - Species Protection Account              324,100
        Schedule of Programs:              
            Species Protection         950,000     
                     It is the intent of the Legislature that the Species Protection program General Fund appropriation be nonlapsing.             
ITEM    224    To Department of Natural Resources -               
            Internal Service Fund              
        From Dedicated Credits Intergovernmental Revenue              4,942,700
        From Retained Earnings              (374,900)
        Schedule of Programs:              
            Warehouse Budget         770,500     
                Approved FTE Level - 2.0              
                Approved Rates - Markup of goods at 19 percent              
                Approved Revenue Estimate - $780,000              
                Approved Capital Outlay - $0              
            Motor Pool Budget         3,068,700     
                Approved FTE Level - 4.0                               Approved Revenue Estimate - $3,452,200              
                Approved Capital Outlay - $2,048,000              
            Data Processing Budget         728,600     
                Approved FTE Level - 4.0              
                Approved Rates - Shall be adjusted not to              
                    exceed $710,500              
                Approved Capital Outlay - $100,000              
                Approved Revenue Estimate - $710,500              
                     It is the intent of the Legislature that, beginning in FY 2000, the Department of Natural Resources (DNR) and the Department of Administrative Services manage DNR's motor pool resources as agreed to in the Memorandum of Understanding dated January 29, 1999. Accordingly, DNR will control the dispatch and deployment of all vehicles assigned to their fleet.
                     It is the intent of the Legislature that all State agencies, in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999 in accordance with UCA 63A-9-401(1)(b). The three core components are 1) Inventory Tracking Center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order Center. It is further the intent of the Legislature that all State agencies fully utilize CARS to obtain at least six calendar months of fleet cost data prior to the FY 2000 General Session.            
                     It is the intent of the Legislature that any reports on the Natural Resources motor pool fleet be carried out in coordination with the Natural Resources Fiscal Analyst, and provided to the Natural Resources, Agriculture and Environment Interim Committee as well as the Department of Natural Resources management.         
ITEM    225    To Department of Natural Resources - Rent              
        From General Fund              1,608,500
        Schedule of Programs:              
            Rent                 1,608,500     
ITEM    226    To Department of Natural Resources -               
            Division of Forestry, Fire and State Lands              
        From General Fund              2,906,500
        From Federal Funds              678,200
        From Dedicated Credits Revenue              791,300
        From General Fund Restricted - Sovereign Lands Management Account         1,151,600
        From Revenue Transfers - Fire Marshall              85,000
        From Beginning Nonlapsing Appropriation Balances              23,700
        Schedule of Programs:              
            Director's Office         227,300     
            Administrative Services         373,400     
            Planning & Technology Transfer         166,100     
            Technical Assistance and Consulting         705,500     
            Program Delivery         1,090,700     
            TAC - Lone Peak         816,100     
            PD Cooperators         563,400     
            Fire Suppression Fund         1,693,800     
ITEM    227    To Department of Natural Resources -               
            Division of Oil, Gas and Mining              
        From General Fund              1,569,200
        From Fixed Collections              1,322,100
        From Federal Funds              3,390,900
        From Dedicated Credits Revenue              112,700
        From Revenue Transfers - Forestry, Fire and State Lands              25,200
        From Revenue Transfers - Dept. of Environmental Quality              24,000
        From Revenue Transfers - Species Protection              75,000
        From Beginning Nonlapsing Appropriation Balances              60,900
        Schedule of Programs:              
            Administration         1,191,300     
            Board                 25,900     
            Oil and Gas Conservation         1,609,300     
            Minerals Reclamation         394,300     
            Coal Reclamation         1,387,600     
            Abandoned Mine         1,971,600     
                     It is the intent of the Legislature that dedicated credits collected by the Division of Oil, Gas and Mining be nonlapsing.             
ITEM    228    To Department of Natural Resources -               
            Utah Geological Survey              
        From General Fund              2,257,100
        From Federal Funds              1,852,000
        From Dedicated Credits Revenue              347,800
        From General Fund - Mineral Lease Account              657,100
        From Revenue Transfers - School and Institutional Trust Lands Administration         52,500
        From Revenue Transfers - Forestry, Fire and State Lands              11,500
        From Revenue Transfers - Dept. of Environmental Quality              63,100
        Schedule of Programs:              
            Administration         591,800     
            Technical Services         951,800     
            Applied Geology         533,100     
            Board                 4,300     
            Geologic Mapping         407,400     
            Economic Geology         2,416,100     
            Paleontology             336,600     
                     It is the intent of the Legislature that Mineral Lease funds be nonlapsing.    
                     It is the intent of the Legislature that, subject to the availability of supplemental funds, the Analyst prepare a supplemental appropriation recommendation for any estimated Mineral Lease shortfall in the budgets of Utah Geological Survey and the State Board of Education.            
                     It is the intent of the Legislature that the Utah Geological Survey request reimbursement from the State Office of Education for inspections of proposed school sites performed in accordance with rule R277-455-4.            
ITEM    229    To Department of Natural Resources -               
            Division of Water Resources              
        From General Fund              2,577,800
        From Federal Funds              10,000
        From Water Resources Construction Fund              150,000
        From Water Resources Conservation and Development Fund              4,711,000
        From Beginning Nonlapsing Appropriation Balances              322,200
        From Closing Nonlapsing Appropriation Balances              (197,200)
        Schedule of Programs:              
            Administration         424,700     
            Board                 32,400     
            Interstate Streams         253,800     
            Cloud Seeding         150,000     
            Cities Water             143,000     
            Construction             1,553,200     
            Planning                 1,739,700     
            West Desert Operation         11,000     
            Water Education         141,000     
            Bear River / Wasatch Front         125,000     
            CUP Mitigation         3,000,000     
                    It is the intent of the Legislature that funds for Bear River/Wasatch Front be nonlapsing.             
ITEM    230    To Department of Natural Resources - Division of              
            Water Resources - Water Education Nonlapsing              
        From Dedicated Credits Revenue              35,000
        From Beginning Nonlapsing Appropriation Balances              25,000
        From Closing Nonlapsing Appropriation Balances              (20,000)
        Schedule of Programs:              
            Water Education         40,000     
                     It is the intent of the Legislature that Water Education funds be nonlapsing.    
ITEM    231    To Department of Natural Resources -               
            Division of Water Rights              
        From General Fund              5,590,900
        From Dedicated Credits Revenue              838,500
        Schedule of Programs:              
            Administration         561,000     
            Appropriation         664,000     
            Dam Safety             525,400     
            Adjudication             648,200     
            Cooperative Studies         562,500     
            Special Investigations         582,800     
            Advertising             80,000     
            Area Offices             2,067,100     
            River Systems         738,400     
ITEM    232    To Department of Natural Resources -               
            Division of Wildlife Resources              
        From General Fund              2,436,100
        From General Fund Restricted - Wildlife Resources Account              21,291,100
        From General Fund Restricted - Wildlife Habitat              2,369,100
        From Federal Funds              6,747,100
        From Dedicated Credits Revenue              68,300
        Schedule of Programs:              
            Administration         1,354,600     
            Fiscal Management         4,186,400     
            Information & Education         1,565,500     
            Law Enforcement         5,673,400     
            Habitat Projects         2,369,100     
            Habitat                 2,761,800     
            Boards                 83,400     
            Fisheries Management         3,519,800     
            Fish Culture             2,813,800     
            Fish Experiment Station         981,400     
            Fish Habitat             342,600     
            Big Game             3,245,100     
            Native Wildlife         1,041,000     
            Small Game             427,300     
            Waterfowl             1,049,500     
            Hunter Education         506,900     
            Hardware Ranch         156,800     
            Aquatic Native Wildlife         833,300     
                     It is the intent of the Legislature that the Division of Wildlife Resources provide an additional $20,000 in General Funds to the Department of Agriculture and Food for use in the Predatory Animal Control program.             
                     It is the intent of the Legislature that funds for the aquatic hatchery maintenance contractual requirements be nonlapsing.             
                     The Legislature intends that up to $500,000 of this budget may be used for big game depredation expense. The Legislature also intends that

half of these funds shall be from the General Fund Restricted - Wildlife Resources Account and half from the General Fund. This funding is intended to be nonlapsing.         
                     It is the intent of the Legislature that the General Fund Restricted - Wildlife Habitat Account appropriations be nonlapsing.             
                     It is the intent of the Legislature that the Division of Wildlife Resources, in coordination with the Habitat Council, use $100,000 from the General Fund Restricted - Wildlife Habitat Account to contribute to projects funded by the Department of Natural Resources - Species Protection Account which are consistent with UCA 23-19-43.
ITEM    233    To Department of Natural Resources -               
            Division of Wildlife Resources
            Cooperative Environmental Studies         
        From Federal Funds              12,006,600
        From Dedicated Credits Revenue              473,600
        Schedule of Programs:              
            Cooperative Studies         12,480,200     
                     It is the intent of the Legislature that Cooperative Environmental Studies funds be nonlapsing.             
ITEM    234    To Department of Natural Resources -               
            Division of Wildlife Resources              
            Contributed Research              
        From Dedicated Credits Revenue              334,200
        Schedule of Programs:              
            Contributed Research         334,200     
                     It is the intent of the Legislature that Contributed Research funds be nonlapsing.
ITEM    235    To Department of Natural Resources -               
            Division of Wildlife Resources              
            Predator Control              
        From General Fund              94,500
        From Revenue Transfers - Department of Agriculture              
            and Food: Predatory Animal Control              (94,500)
                     It is the intent of the Legislature that up to $102,200 may be used in

cooperation with the Department of Agriculture - Predator Control program to control predators on upland game habitat.             
ITEM    236    To Department of Natural Resources -               
            Division of Wildlife Resources
            Reimbursement              
        From General Fund              200,300
        From Reimbursement - General Fund Restricted -              
            Wildlife Resources Account              (200,300)
ITEM    237    To Department of Natural Resources -               
            Division of Parks and Recreation              
        From General Fund              9,142,100
        From Federal Funds              614,700
        From Dedicated Credits Revenue              7,139,000
        From General Fund Restricted - Boating Account              2,683,200
        From General Fund Restricted - Off-Highway Vehicle Account              1,527,800
        Schedule of Programs:              
            Director / Deputy Director         395,500     
            Administration         526,200     
            Law Enforcement         312,500     
            Accounting and Grants         873,900     
            Board                 16,700     
            Park Operations         16,323,900     
            Construction and Planning         710,800     
            Reservations             275,900     
            OHV and Trails Administration         902,200     
            Boating                 769,200     
                     It is the intent of the Legislature that the Division of Parks and Recreation seek to mitigate the commercial boating fees in cooperation with the affected industry.    
                     It is the intent of the Legislature that the Director of the Division of Parks and Recreation report to the Natural Resources, Agriculture and Environment Interim Committee on the planning process for closure of existing parks or incorporation of new parks into the state system.            
CAPITAL FACILITIES - NATURAL RESOURCES              
ITEM    238    To Department of Natural Resources -               
            Water Resources Cities Water Loan Fund              
        From Repayments              2,073,400
        Schedule of Programs:              
            Cities Water Loan Fund         2,073,400     
ITEM    239    To Department of Natural Resources -               
            Water Resources Revolving Construction Fund              
        From General Fund              563,000
        From Transfers - Water Resources              
            Conservation and Development Fund              3,800,000
        From Repayments              3,190,100
        Schedule of Programs:              
            Construction Fund         7,553,100     
ITEM    240    To Department of Natural Resources -               
            Water Resources Conservation and Development Fund              
        From General Fund              1,089,500
        From Water Resources Allocation - Designated Sales Tax Revenue              8,700,000
        From Transfers - Division of Water Resources              (4,633,500)
        From Transfers - Division of Water Resources              
            Construction Fund              (3,800,000)
        From Repayments              8,659,500
        From Beginning Nonlapsing Appropriation Balances              2,023,600
        From Closing Nonlapsing Appropriation Balances              (1,983,800)
        Schedule of Programs:              
            Conservation and Development Fund         10,055,300     
ITEM    241    To Department of Natural Resources -               
            Division of Wildlife Resources - Capital Budget              
        From General Fund              800,000
        From General Fund Restricted - Wildlife Resources Account              205,000
        From General Fund Restricted - State Fish Hatchery Maintenance              1,000,000
        From Federal Funds              1,311,000
        Schedule of Programs:              
            Information and Education         275,000     
            Fisheries             2,835,000     
            Game Management         206,000     
                     It is the intent of the Legislature that the Division of Wildlife Resources Capital funds be nonlapsing.             
ITEM    242    To Department of Natural Resources -               
            Division of Parks and Recreation - Capital Budget              
        From General Fund              1,290,000
        From General Fund Restricted - Boating Account              225,000
        From General Fund Restricted - Off-Highway Vehicle Account              175,000
        From Federal Funds              375,000
        From Dedicated Credits Revenue              175,000
        Schedule of Programs:              
            Boating Access Grants         600,000     
            Riverway Enhancement         425,000     
            Facilities Acquisition & Development         480,100     
            Trails Grants             534,900     
            Off-Highway Trails         175,000     
            Donated Capital Projects         25,000     
                     It is the intent of the Legislature that the Division of Parks and Recreation Capital budget be nonlapsing.             
ITEM    243    To School and Institutional Trust Lands Administration              
        From Land Grant Management Fund              7,033,100
        Schedule of Programs:              
            Administration         510,200     
            Board                 161,000     
            Director                 353,600     
            Accounting             276,400     
            Royalty                 132,700     
            Minerals                 520,100     
            Surface                 828,500     
            Forestry and Grazing         504,500     
            Development (Operations)         742,300     
            Development (Capital)         2,000,000     
            Legal / Contracts         353,300     
            Data Processing         650,500     
PUBLIC EDUCATION
ITEM    244    To State Board of Education - State Office of Education
        From Uniform School Fund              14,300,800         From Federal Funds              109,403,700         From Dedicated Credits Revenue              4,944,300
        From General Fund Restricted - Mineral Lease Account              655,300
        From General Fund Restricted - Substance Abuse Prevention Account         350,800
        From Uniform School Fund Restricted - Professional Practices Act              196,300
        From Revenue Transfers - Interdepartmental Billings              217,600
        From Beginning Nonlapsing Appropriation Balances              3,866,300
        From Closing Nonlapsing Appropriation Balances              (3,866,300)
        Schedule of Programs:
                Board of Education         947,800
                Instructional Services         90,659,200
                Applied Technology Education         21,919,700
                Agency Support         4,602,100
                Strategic Planning         11,940,000
                     It is the intent of the Legislature that the State Office of Education provide ongoing reporting to the Legislature of awards of federal grants and private foundation grants which either require Utah institutions of public education to comply with grant requirements or to provide matching funds or where ongoing funding is planned to phase out.
                     It is the intent of the Legislature that the Superintendent's Annual Report include Average Daily Membership and Average Daily Attendance figures reported in a uniform manner for each district.
                     It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations fully implement the three core components of CARS fleet information system by July 1, 1999

in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows, 1)Inventory tracking center, 2)Motor Pool Utilization Center (Reservations) and 3)Work Order center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calender months of fleet cost data prior to the FY 2000 General Session.
                     It is the intent of the Legislature that, subject to the availability of supplemental Uniform School Funds, the Analyst prepare a Uniform School Fund supplemental appropriation recommendation for any estimated Mineral Lease shortfall in the budgets of Utah Geological Survey and the State Board of Education for consideration by the 2000 Legislature.
                     In the event that the task force, proposed under House Bill 144, is not created, it is the intent of the Legislature that the State Office of Education identify the narrow portion of the State core curriculum that is the most critical to future learning, translated into specific standards, and determine what performance students must show in order to demonstrate matching the standard.
ITEM    245    To State Board of Education - Internal Service Fund
        From Dedicated Credits Intergovernmental Revenue              1,197,300
        From Beginning Nonlapsing Appropriation Balances              (75,600)
        Schedule of Programs:
            Internal Service Funds         1,121,700
                    The Legislature authorizes revenues of $1,121,700; 8.5 FTEs for the Internal Service Fund in the Utah State Office of Education.
                The mark-up on internal service funds are:
                Printing:     $17.00 per labor hour
                            .04 per copy
                            Cost plus 35% on supplies
                Mail Room:    Cost plus 25%
                Supply Room:    Cost plus 35%
ITEM    246    To State Board of Education - Indirect Cost Pool
        From Transfers - Interdepartmental Billings              3,492,100
        From Beginning Nonlapsing Appropriation Balances              209,800
        Schedule of Programs:
            Office of Superintendent - Indirect Cost Pool         3,701,900
                    The Legislature authorizes a budget of $3,701,900 for the Office of the Superintendent - Indirect Cost Pool. The Legislature authorizes a total 47 FTEs and a capital outlay budget of $72,500 for the Indirect Cost Pool. The indirect cost rate is approved at 17.5 percent for nonrestricted programs and 10 percent for restricted funds.
ITEM    247    To State Board of Education - State Office of Rehabilitation
        From General Fund              180,000
        From Uniform School Fund              14,127,900
        From Federal Funds              31,769,200
        From Dedicated Credits Revenue              434,500
        From Revenue Transfers - Interdepartmental              419,900
        From Beginning Nonlapsing Appropriation Balances              375,400
        From Closing Nonlapsing Appropriation Balances              (375,400)
        Schedule of Programs:
            Administration         1,098,500
            Rehabilitation Services         33,183,400
            Disability Determination         6,984,900
            Services to the Deaf and Hard of Hearing         1,452,800
            Services to the Blind and Visually Impaired         4,211,900
                     It is the intent of the Legislature that in future fiscal years, beginning in FY 2001, that the Legislative Fiscal Analyst include funding recommendations for a compensation package for Independent Living Center staff that is similar to the compensation package being recommended for other providers.
ITEM    248    To State Board of Education - State Office of Education - Child Nutrition
        From Uniform School Fund              164,400
        From Federal Funds              85,026,200
        From Uniform School Fund Restricted -
            Liquor Tax Revenue              12,505,800
        Schedule of Programs:
            Child Nutrition Program         97,696,400
ITEM    249    To State Board of Education - State Office of Education -
            Educational Contracts
        From Uniform School Fund              4,654,800
        Schedule of Programs:
            Utah State Developmental Center         1,022,800
            Youth Center         1,072,800
            Corrections Institutions          2,559,200
ITEM    250    To State Board of Applied Technology Education -
            Custom Fit Training
        From Uniform School Fund              2,300,000
        Schedule of Programs:
            Custom Fit Training         2,300,000
ITEM    251    To State Board of Applied Technology Education -         
            Bridgerland Applied Technology Center
        From Uniform School Fund              6,046,100
        From Dedicated Credits Revenue              633,300
        From Dedicated Credits Investment Earnings              200,300
        From Beginning Nonlapsing Appropriation Balances              143,400
        From Closing Nonlapsing Appropriation Balances              (143,400)
        Schedule of Programs:
            Bridgerland Applied Technology Center         6,879,700
                    It is the intent of the Legislature that the teachers for the Applied Technology Centers and Applied Technology Center Service Regions receive an increase in pay comparable to that provided for certificated teachers in FY 2000.
                    It is the intent of the Legislature that Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as appropriate expenditures information be included in future Fiscal Analyst's budget recommendations for ATCSRs and ATCs.
                    It is the intent of the Legislature that the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the November Education Interim Committee their findings on the best way to resolve the funding inequities between ATCs and ATCSRs within the next three years while preserving the unique approach that each region has developed to deliver programs. They should also recommend

appropriate accountability measures that could be used in developing an equitable funding formula for funding Applied Technology Education.
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    252    To State Board of Applied Technology Education -
            Davis Applied Technology Center
        From Uniform School Fund              6,173,100
        From Dedicated Credits Revenue              957,600
        From Beginning Nonlapsing Appropriation Balances              225,700
        From Closing Nonlapsing Appropriation Balances              (225,700)
        Schedule of Programs:
            Davis Applied Technology Center         7,130,700
                    It is the intent of the Legislature that the teachers for the Applied Technology Centers and Applied Technology Center Service Regions receive an increase in pay comparable to that provided for certificated teachers in FY 2000.
                    It is the intent of the Legislature that Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as appropriate expenditures information be included in future Fiscal Analyst's budget recommendations for ATCSRs and ATCs.
                    It is the intent of the Legislature that the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the November Education Interim Committee their findings on the best way to resolve the funding inequities between ATCs and ATCSRs within the next three years while preserving the unique approach that each region has developed to deliver programs. They should also recommend

appropriate accountability measures that could be used in developing an equitable funding formula for funding Applied Technology Education.
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    253    To State Board of Applied Technology Education -
            Ogden-Weber Applied Technology Center
        From Uniform School Fund              6,725,900
        From Dedicated Credits Revenue              1,100,000
        From Dedicated Credits Investment Earnings              150,000
        From Beginning Nonlapsing Appropriation Balances              116,700
        From Closing Nonlapsing Appropriation Balances              (116,700)
        Schedule of Programs:
            Ogden-Weber Applied Technology Center         7,975,900
                    It is the intent of the Legislature that the teachers for the Applied Technology Centers and Applied Technology Center Service Regions receive an increase in pay comparable to that provided for certificated teachers in FY 2000.
                    It is the intent of the Legislature that Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as appropriate expenditures information be included in future Fiscal Analyst's budget recommendations for ATCSRs and ATCs.
                    It is the intent of the Legislature that the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the November Education Interim Committee their findings on the best way to resolve the funding inequities between ATCs and ATCSRs within the next three years while preserving the unique approach that each region

has developed to deliver programs. They should also recommend appropriate accountability measures that could be used in developing an equitable funding formula for funding Applied Technology Education.
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    254    To State Board of Applied Technology Education -
            Uintah Basin Applied Technology Center
        From Uniform School Fund              3,227,800
        From Dedicated Credits Revenue              282,000
        From Dedicated Credits Investment Earnings              107,800
        From Beginning Nonlapsing Appropriation Balances              626,500
        From Closing Nonlapsing Appropriation Balances              (626,500)
        Schedule of Programs:
            Uintah Basin Applied Technology Center         3,617,600
                    It is the intent of the Legislature that the teachers for the Applied Technology Centers and Applied Technology Center Service Regions receive an increase in pay comparable to that provided for certificated teachers in FY 2000.
                    It is the intent of the Legislature that Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as appropriate expenditures information be included in future Fiscal Analyst's budget recommendations for ATCSRs and ATCs.
                    It is the intent of the Legislature that the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the November Education Interim Committee their findings on the best way to resolve the funding inequities between ATCs and ATCSRs within the

next three years while preserving the unique approach that each region has developed to deliver programs. They should also recommend appropriate accountability measures that could be used in developing an equitable funding formula for funding Applied Technology Education.
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    255    To State Board of Applied Technology Education -
            Applied Technology Center/ Applied Technology Center
                Service Region Development         
        From Uniform School Fund              2,100,000
        Schedule of Programs:
            ATC/ATCSR Equipment (one-time)         400,000
            ATC/ATCSR Development Program         1,700,000
                    It is the intent of the Legislature that $400,000 of one-time funding appropriated for ATC/ATCSR Development be used for the purchase of ATC/ATCSR equipment.
                    It is the intent of the Legislature that $1,700,000 appropriated for ATC/ATCSR Development, be used for applied technology secondary and adult noncredit programs in the nine Applied Technology regions in Utah. Each funded program must be part of a regional master plan approved by the Joint Liaison Committee. In addition, these funds shall be distributed according to performance and productivity measures developed and adopted by the Joint Liaison Committee. They shall include competency measures, placement measures, recognition of growth needs, and enrollment measures. This intent language does not supersede agreed-upon policies of the public education and higher

education systems to provide credit for noncredit efforts where appropriate.
ITEM    256    To State Board of Applied Technology Education -
            Applied Technology Service Regions
        From Uniform School Fund              2,592,200
        Schedule of Programs:
            Mountainland ATCSR         522,500
            Southwest ATCSR         643,600
            Southeast ATCSR         153,200
            Wasatch South ATCSR         1,272,900
                    It is the intent of the Legislature that $250,000 of the funding for the Wasatch South ATCSR is one-time funding.
                    It is the intent of the Legislature that the teachers for the Applied Technology Centers and Applied Technology Center Service Regions receive an increase in pay comparable to that provided for certificated teachers in FY 2000.
                    It is the intent of the Legislature that Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as appropriate expenditures information be included in future Fiscal Analyst's budget recommendations for ATCSRs and ATCs.
                    It is the intent of the Legislature that the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the November Education Interim Committee their findings on the best way to resolve the funding inequities between ATCs and ATCSRs within the next three years while preserving the unique approach that each region has developed to deliver programs. They should also recommend appropriate accountability measures that could be used in developing an equitable funding formula for funding Applied Technology Education.
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with

these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    257    To State Board of Education - Utah Schools for the Deaf and the Blind
        From Uniform School Fund              14,928,300
        From Dedicated Credits Revenue              232,300
        From Revenue Transfers - Interdepartmental Billings              2,701,600
        From Beginning Nonlapsing Appropriation Balances              600,000
        From Closing Nonlapsing Appropriation Balances              (600,000)
        Schedule of Programs:
            Instruction             10,340,700
            Support Services         7,252,100
            Equity Salary Adjustments         269,400
                    It is the intent of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of the teachers at the Utah Schools for the Deaf and the Blind (USDB) and in Applied Technology Education (ATCs and ATCSRs) with the 40 school districts of the state; taking into account the different levels of education and years of experience and specialized training to deal with these populations and determine the one-time appropriation needed to bring these faculties up to comparable salary levels. The Utah State Office of Education will report its findings to the Legislature during the interim.
ITEM    258    To State Board of Education - Fine Arts and Sciences
        From Uniform School Fund              2,293,700
        Schedule of Programs:
            Request for Proposal Program         250,000
            Hansen Planetarium         452,500
            Ririe-Woodbury Dance Company         76,300
            Repertory Dance Theater         76,300
            Children's Dance Theater         76,300
            Utah Opera Company          147,300
            Ballet West             392,400
            Utah Symphony         822,600
                     It is the intent of the Legislature that the Board of Education accommodates in its Board Rules for the Sciences and Fine Arts requirements that a qualifying organization not need to necessarily be an arts group but accommodates an arts coordinating booking organization. Organizations may charge an appropriate fee for services to recipient schools or organizations for FY 2000. The Board is to develop a more permanent solution or recommendations for the listed accommodations to be presented to the 2000 Legislature.
                     It is the intent of the Legislature that the Board of Education develop Board Rules for the process of moving Request For Proposal organizations to line items or to an individually designated category for appropriation consideration.
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM    259    To Department of Environmental Quality
        From General Fund              9,489,200
        From General Fund Restricted - Environmental Quality              4,257,600
        From General Fund Restricted - Used Oil Administration              659,700
        From General Funds Restricted - Petroleum Storage Tank              70,000
        From General Fund Restricted - Water Development Security Account -
            Water Quality              491,900
        From General Fund Restricted - Water Development Security Account -
            Drinking Water              51,200
        From General Fund Restricted - Voluntary Cleanup              54,000
        From Federal Funds              21,995,500
        From Dedicated Credits Revenue              6,823,300
        From Revenue Transfer - Department of Health - X-Ray Inspection              3,600
        From Revenue Transfer - Office of the Governor - Western Insulation
            Pilot Project                  78,000
        From Revenue Transfer - Fee Allocation              1,500
        From Revenue Transfer - Community Impact Board              58,900
        From Expendable Trust Fund - Waste Tire Recycling               91,000
        From Expendable Trust fund - Petroleum Storage Tank Fund              922,600
        From Petroleum Storage Tank Loan Fund              123,400
        From Beginning Nonlapsing Appropriation Balances              3,796,400
        From Closing Nonlapsing Appropriation Balances              (1,754,800)
        Schedule of Programs:
            Director's Office         4,233,300
            Air Quality             7,304,100
            Environmental Response/Remediation         16,369,300
            Radiation Control         1,831,600
            Water Quality         6,886,700
            Drinking Water         3,923,100
            Solid and Hazardous Waste         6,664,900
ITEM    260    To Department of Environmental Quality
        From Federal Funds              5,760,000
        From Designated Sales Tax              4,350,000
        From Loan Repayments              9,000,000
        Schedule of Programs:
            Water Security Development Account - Water Pollution         19,110,000
ITEM    261    To Department of Environmental Quality
        From Federal Funds              6,057,100
        From Designated Sales Tax              4,350,000
        Schedule of Programs:
            Water Security Development Account - Drinking Water         10,407,100
ITEM    262    To Department of Environmental Quality
                    It is the intent of the Legislature that the funds appropriated for FY 2000 for the purpose of addressing High Level Nuclear Waste shall be nonlapsing.
                    It is the intent of the Legislature that any unexpended funds in the Air Operating Permit Program are nonlapsing and authorized for use in the Operating Permit Program in FY 2000 to reduce emission fees.
                    It is the intent of the Legislature that funding provided to hire a full time attorney to recover Petroleum Storage Tank Trust Funds and Petroleum Storage Cleanup Funds be used exclusively for that purpose. It is the intent of the Legislature that this funding is to be considered a one-

time appropriation.
                    It is the intent of the Legislature that the Department of Environmental Quality handle hazardous materials cleanups during FY 2000 from existing funds available to the Department.
                    It is the intent of the Legislature that the Department of Environmental Quality report during the 1999 interim to a joint meeting of the Transportation and Natural Resources Interim Committees on functions and issuance of ground water permits and their funding sources.
                    It is the intent of the Legislature that the Division of Air Quality, within the Department of Environmental Quality, implement a program to provide recognition to Utah businesses that have within the last ten years significantly reduced their operating emissions and have achieved and maintained compliance. The program shall include certificates of commendation to be presented by the Department of Environmental Quality to these companies.
UTAH NATIONAL GUARD
ITEM    263     To Utah National Guard
        From General Fund              3,478,400
        From Federal Funds              9,773,600
        From Dedicated Credits Revenue              40,000
        From Revenue Transfers - Comprehensive Emergency Management              113,500
        Schedule of Programs:
            Administration         516,000
            Armory Maintenance         12,889,500
                    It is the intent of the Legislature that funds appropriated for tuition assistance be considered as nonlapsing.
DEPARTMENT OF TRANSPORTATION
ITEM    264     To Department of Transportation -
            Support Services
        From General Fund              774,200
        From Transportation Fund              21,739,100
        From Federal Funds              552,500
        Schedule of Programs:         
            Administration         8,911,000
            Comptroller             2,459,000
            Data Processing         7,050,100
            Internal Auditor         572,100
            Community Relations         447,600
            Ports of Entry         3,626,000
ITEM    265     To Department of Transportation -
            Engineering Services
        From General Fund              170,000
        From Transportation Fund              10,003,500
        From Federal Funds              7,606,500
        From Dedicated Credits Revenue              813,000
        From Revenue Transfer - B & C Road Account              166,000
        Schedule of Programs:
            Safety Operations         3,221,700
            Program Development         5,921,800
            Preconstruction         9,615,500
                    It is the intent of the Legislature that the Department of Transportation continue to implement the adjustment improvements contained in its Performance Management Initiative Internal Plan. This plan will continue to be updated and coordinated through the Performance Management Team, with the approval from and implementation directed by the Department's Executive Director.
                    It is the intent of the Legislature that the Department make a report to the Interim Executive Appropriations Committee and Transportation Interim Committee prior to the 2000 General Legislative Session, indicating the efficiencies and cost reductions that have been achieved and those that are anticipated as a result of implementing these improvement actions.
                    It is the intent of the Legislature that the Department of Transportation, in conjunction with these improvement initiatives, be given authorization to adjust the assignment of FTE positions between line items as may be necessary in order to achieve the objectives of this

plan. Such reassignments of FTE positions will be included in the report to the Interim Executive Appropriations Committee and Transportation Interim Subcommittee and any transfer of funding will be facilitated through a supplemental appropriations request in the 2000 General Session.
ITEM    266     To Department of Transportation -
            Region/District Management
        From Transportation Fund              14,223,700
        From Federal Funds              3,215,600
        From Dedicated Credits Revenue              987,300
        Schedule of Programs:
            Region l                 3,137,600
            Region 2             7,736,900
            Region 3             2,790,400
            Region 4             3,261,700
            Richfield             446,400
            Price                 485,000
            Cedar City             568,600
                    It is the intent of the Legislature that the Department of Transportation pursue the relocation of its Region Three Headquarters office in Orem if a replacement facility can be obtained at a cost which is not greater than the value received from the disposition of the existing Headquarters property. It is assumed that no less than market value will be accepted and that a competitive Request for Proposal process will be followed. If this condition can be satisfied, it is further the intent of the Legislature that the Division of Facilities Construction and Management work with the Utah Department of Transportation to acquire and/or construct a facility which meets the needs of Utah Department of Transportation without additional funding.
ITEM    267     To Department of Transportation -
            Equipment Management
        From General Fund              241,400
        From Transportation Fund              4,567,800
        From Dedicated Credits Revenue              12,873,900
        Schedule of Programs:
            Maintenance Planning         955,500
            Equipment Purchases         8,846,200
            Shops                 7,881,400
                It is the intent of the Legislature that no Transportation funds or transfers from the Department of Transportation's budget be used for capital purchases in the Division of Fleet Operations budget.
                It is the intent of the Legislature that all State Agencies in cooperation with the Division of Fleet Operations, fully implement the three core components of CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9- 402 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order center. It is further the intent of the Legislature that all State Agencies fully utilize CARS to obtain at least six calendar months of fleet cost data prior to the FY 2000 General Session.
ITEM    268     To Department of Transportation -
            Maintenance Management
        From General Fund              12,000
        From Transportation Fund              69,304,500
        From Dedicated Credits Revenue              450,000
        Schedule of Programs:
            Maintenance Administration         889,700
            Region l                 11,659,500
            Region 2             16,258,600
            Region 3             11,513,000
            Richfield             8,396,600
            Price                 9,443,400
            Cedar City             9,240,500
            Seasonal Pools         901,200
            Lands and Buildings         1,464,000
                    It is the intent of the Legislature that any proceeds from the sale of property located at 6200 South and 3200 West in Salt Lake County will be used to payoff costs of sale and construction costs that have accured to

date for the Utah Department of Transportation Region Two administrative and materials lab facilities as coordinated through the Division of Facilities Construction and Management.
                    It is the intent of the Legislature that any and all collections or cash income from the sale of salvage of other land and buildings are to be lapsed to the Transportation Fund.
ITEM    269     To Department of Transportation -
            Aeronautics
        From Federal Funds              10,000,000
        From Dedicated Credits Revenue              415,900
        From Transportation Fund Restricted - Aeronautics              8,416,100
        Schedule of Programs:
            Administration         2,236,800
            Airport Construction         10,936,100
            Civil Air Patrol         75,000
            Aid to Local Government         5,062,500
            Airplane Operations         521,600
ITEM    270     To Department of Transportation -
            B and C Road Fund
        From Transportation Fund              86,394,000
        From Designated Sales Tax              17,000,000
        Schedule of Programs:
            B and C Roads         103,394,000
ITEM    271     To Department of Transportation -
            Construction
        From Transportation Fund              80,391,600
        From Federal Funds              119,549,400
        From Dedicated Credits Revenue              1,550,000
        From Designated Sales Tax              1,000,000
        From Revenue Transfers - Intergovernmental transfer              (368,300)
        Schedule of Programs:
            Construction Management         1,750,700
            Civil Rights             323,900
            I -15 Team             2,119,900
            Field Crews             16,701,900
            Federal Construction - New         48,731,800
            Rehabilitation/Preservation         107,601,500
            State Construction - New         24,893,000
                    It is the intent of the Legislature that there is an appropriation to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah.
                    It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law; next the rehabilitation and preservation of State highways, as provided by law; and last, the construction of State highways, as funding permits.
                    It is also the intent of the Legislature that the FTEs for the field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriation otherwise made by this act to the Department of Transportation for other purposes.
                    It is the intent of the Legislature that the Department of Transportation continue to advance construction projects on State Route 6 for Fiscal Year 1999 and Fiscal Year 2000 on the same schedule as outlined in the 1999-2003 Statewide Transportation Improvement Program if funds are available.
ITEM    272     To Department of Transportation -
            Centennial Highway Fund
        From General Fund              122,000,000
        From Designated Sales Tax              2,250,000
        From Transportation Fund              58,283,000
        From Federal Funds              60,900,000
        From Dedicated Credits Revenue              3,031,000
        From Centennial Highway Fund              17,506,000
        From Revenue Transfer - Internal              6,000,000
        From Beginning Nonlapsing Appropriation Balances               182,021,000
        From Closing Nonlapsing Appropriation Balances               (10,046,000)
        From Bonding                  68,000,000
        From Debt Service              (38,842,000)
        Schedule of Programs:    
            Centennial Highway Fund         471,103,000
ITEM    273     To Department of Transportation -
            Mineral Lease              
        From General Fund Restricted - Mineral Lease              12,185,000
        Schedule of Programs:
            Mineral Lease         9,975,000
            Payment in Lieu         2,210,000
                    It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways not on the State Highway System that have been heavily impacted by energy development.
                    It is also the intent of the Legislature that private industries engaged in developing of the State's natural resources be encouraged to participate in the construction of the highways leading to their facilities. The funds appropriated for improvement or reconstruction of energy impacted highways that are not on the State Highway System are nonlapsing.
ITEM    274     To Department of Transportation -
            Safe Sidewalk Construction
        From Transportation Fund              500,000
        Schedule of Programs:
            Safe Sidewalk Construction         500,000
                    It is the intent of the Legislature that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways.
                    It is also the intent of the Legislature that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated 1953.
                    The funds appropriated for sidewalk construction shall not lapse.
                    If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will then be available for other governmental entities which are prepared to use the resources.
                    It is the intent of the Legislature that local participation in the Sidewalk Construction Program be on a 75 percent State - 25 percent local match basis.


Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 1999 and ending June 30, 2000.
EXECUTIVE OFFICES, CRIMINAL JUSTICE AND LEGISLATURE
DEPARTMENT OF PUBLIC SAFETY
        In accordance with Section 57-7-314, the following fees are approved for the services of the State Fire Marshal for FY 2000.
        Liquid Petroleum Gas License         
            Class I                $300.00
            Class II                300.00
            Class III                70.00
            Class IV                100.00
            Branch Office        225.00
            Liquid Petroleum Gas Certificate    30.00
            Liquid Petroleum Gas (dispenser Operator B)    10.00
            Duplicate            30.00
            Examination            20.00
            Re-examination        20.00
            Five year examination    20.00
        Plan Reviews
            More than 5,000 gallons of Liquid
            Petroleum Gas        90.00
            5,000 water gallons or less
            Liquid Petroleum Gas    45.00
            Special inspections      30.00
                                per hour
        Portable Fire Extinguisher and
        Automatic Fire suppression Systems
            Licenses                200.00
            Branch office licenses    100.00
            Certificate of registration    30.00
            Duplicate             30.00
            License transfer        50.00     
            Application for exemption    100.00
            Examinations        20.00
            Re-examinations        15.00
            Five year examination    20.00
        In accordance with Section 53-8-204, the following fees are approved for the services of the Utah Highway Patrol for FY 2000.
            Station Approval and Set Up    100.00
            Annual Station License    25.00
            Station License Reinstatement    25.00
            Inspection Certification Fee (valid three years)    10.00
            Inspector Reinstatement If Suspended    10.00
            Inspector Reinstatement If Revoked    25.00
            Safety Inspection Manual    10.00
        In accordance with Section 53-3-105, 808, and 905, the following fees are approved for the services of the Driver License Division for FY 2000.
            Commercial driver school
                Annual original license    $80.00
                Annual renewal license    50.00
                Duplicate        5.00
                Annual instructor license    15.00
                Annual instructor renewal license    10.00
                Duplicate instructor    3.00
            Commercial Driver School Branch Office
                 Annual Original License    20.00
            Commercial Driver School Branch Office
                 Annual Renewal License    20.00
                Reinstatement Fee     25.00
            Commercial Driver School Instructor
             Reinstatement Fee    25.00
            CDL Intra-state Medical Waiver Fee    25.00
             Driver License Records:
            Motor vehicle records    4.25
        Certified Record (includes MVR.)
            first 15 pages        9.00
            16 to 30 pages        14.00
            31 to 45 pages        19.00
            46 or more pages        24.00
        Copies:                    
            Per se Arrest            5.00     
            Refusal arrest        5.00
            Officer's accident report    5.00
            Court conviction        5.00
        Any other record or letter maintained
            by Driver's License Division    5.00
            Tape recording copy    5.00
COMMERCE AND REVENUE
        In accordance with Section 31A-3-103, the following fees are approved for the services of the Insurance Department for FY 2000.
        Initial Certificate of Authority (Foreign and Domestic)    500.00
        Continuation of Certificate of Authority (annual)    50.00
        Reinstatement of Certificate of Authority    500.00
        Redomestication Filing    750.00
        Filing of Amended Certificate of Authority    100.00
        Filing of amendments to Articles of     
              Incorporation, Charter, or Bylaws    25.00
        Filing Annual Statement and Report of Utah Business    250.00
        Application for merger, acquisition of     
              change of control (Form A)    1,500.00
        Application for Material Transaction    
              between Affiliated Companies (Form B)    25.00
        Application for Prior Notice of Transaction    
             (Holding Company Act)(Form D)    100.00
        Application for Stock Solicitation Permit    
             Public offering, but not a SEC filing    1,000.00
            Private placement and/or SEC filing    250.00
        Application for accredited reinsurer     500.00
        Application for renewal for accredited reinsurer    250.00
        Application for trusteed reinsurer    500.00
        Application for renewal for trusteed reinsurer    250.00
        Individual license to solicit in accordance    
                  with the Stock Solicitation Permit    50.00
        Filing Annual Statement and Renewal of Fraternals    50.00
        Organizational Permit for Mutual Insurer    500.00
        Filing of Registered Agent    10.00
        Affixing Commissioners Seal    10.00
        Risk Retention Group        
            Annual Statement Filing    250.00
        Initial Rate Service Organization License    250.00
        Application for Surplus Lines License    500.00
        Surplus Lines Annual Statement Filing    250.00
        Annual Renewal of Rate Service Organization License    50.00
        Filing policy forms, rates, rules, and
            related documents, each    20.00
        Workers' Compensation Schedule    5.00
        Life Illustration Certification Filing    30.00
        Risk Purchasing Group Initial Filing    100.00
        Risk Purchasing Group Renewal    100.00
        Resident and Nonresident Full Line producer License    
            (Initial and Renewal)    60.00
        Resident and Nonresident Limited Line Producer License
            (Initial and Renewal)    45.00
        Resident and Nonresident Agency License
            (Initial and Renewal)    60.00
        Addition of producer classification or line
            of authority to individual producer
        License or agency license    25.00
            Agency Designee
        Appointment/Termination/Renewal    12.00
        Agent Appointment/Termination/Renewal    12.00
        Authorization to appoint and remove agents    10.00
        Power of Attorney(excluded individual Producer
            Licenses and Agency Licenses)    10.00
        Continuing education fee, per individual    10.00
        Continuing education provider application, or renewal,     
             per provider            100.00
        Continuing education course post-approval    
             $5 per credit hour, minimum fee    25.00
        Photocopy, per page        0.25
        Copy complete annual statement, per book    40.00
        Accepting service of legal process    10.00
        Copy of Department's Annual Report to Governor    10.00
        Issuance of mailing lists, or computer print-outs,
            per page                1.00
        Electronic Format List (company, agency, individual),
            up to 500 records, minimum fee of $50.00    
            over 500 records, $.10 per record,
            up to a maximum of $500.00    50.00
        Relative Value Study Book    10.00
        Returned check charge    15.00
        Bail Bond Surety Certificate of Authority    500.00
        In accordance with Section 13-1-2(3), the following fees are approved for the services of the Department of Commerce for FY 2000.
        Administration        
            Vehicle Franchise Act    80.00
        Occupational and Professional Licensing    
            Accountant            
                Individual CPA Application Filing    75.00
                Individual License/ Certificate Renewal    50.00
                CPA Firm Application for Registration    80.00
                CPA Firm Registration Renewal    40.00
                Examination Record Fee    30.00
            Acupuncturist        
                New Application    100.00
                Renewal            50.00
            Alarm Company        
                FBI Fingerprint File Search    24.00
                BCI Fingerprint File Search    10.00
                Company Application Filing    300.00
                Company Renewal    100.00
                Agent Application Filing    40.00
                Agent Renewal    20.00
            Alternative Dispute Resolution Providers    
                Application Filing    75.00
                License Renewal    50.00
            Architect            
                Application Filing    100.00
                License Renewal    50.00
                Education and Enforcement Surcharge    10.00
            Boxing Commission    
                Promoters - Application Filing    100.00
                Professional Contestant - License Renewal    25.00
                Professional Contestant - Application Filing    25.00
                Judges and Referees - License Renewal    25.00
                Judges and Referees - Application Filing    25.00
                Managers and Seconds - License Renewal    25.00
                Managers and Seconds - Application Filing    25.00
                Contest Registration Fee    250.00
                Promotions (percent of total)    0.05
            Audiologist            
                Application Filing    60.00
                License Renewal    35.00
            Barber/Cosmetologist    
                Teacher Certificate    40.00
                Application Filing    40.00
                License Renewal    25.00
                School Application Filing    100.00
                School License Renewal    50.00
                Apprentice Application Filing    25.00
            Building Inspector    
                Initial License - Application Filing    50.00
                License - Renewal    25.00
            Certified Nurse Midwife    
                Application Filing    60.00
                License Renewal    40.00
                Intern-Application Filing    25.00
            Certified Public Accountant Quality Review    
                CPA Firm - Offsite Review    375.00+
                 employed CPA, each    30.00
                CPA Firm - On-site Review    425.00+
                  employed CPA, each    30.00
            Certified Shorthand Reporter    
                Application Filing    35.00
                License Renewal    30.00
            Chiropractic Physician    
                Application Filing    100.00
                License Renewal    50.00
            Contractor Licensing    
                Primary Application Filing    200.00
                First License Renewal    100.00
                Additional Application Filing    100.00
                Change Qualifier fees    40.00
            Controlled Substance    
                Application Filing    90.00
                License Renewal    50.00
            Controlled Substance Precursor    
                Distributor Application Filing    200.00
                Distributor License Renewal    100.00
                Purchaser Application Filing    100.00
                Purchaser License Renewal    50.00
            Deception Detection    
                FBI Fingerprint File Search    24.00
                BCI Fingerprint File Search    10.00
                Examiner Application Filing    40.00
                Examiner Renewal    20.00
                Intern Application Filing    25.00
                Intern Renewal    20.00
            Dentist                                      Application Filing    100.00
                License Renewal    50.00
                Anesthesia Upgrade    50.00
            Dental Hygienist        
                Application Filing    50.00
                License Renewal    25.00
                Anesthesia Upgrade    25.00
            Certified Dietician                              Application Filing    50.00
                License Renewal    25.00
            Electrician                                  Application Filing    100.00
                License Renewal    50.00
            Electrologist            
                Application Filing    40.00
                License Renewal    20.00
            Employee Leasing Company    
                Base Annual Fee    1,500.00+
                Volume Fee, per $1 million in billings    215.00
            Professional Engineer                          Professional Engineer - Application Filing    100.00
                Professional Engineer - License Renewal    50.00
                Professional Structural Engineer -
                    Application Filing    100.00
                Professional Structural Engineer -
                    License Renewal    50.00
                Exam Record Fee    30.00
                Education and Enforcement Surcharge    10.00
            Environmental Health Scientist    
                Application Filing    50.00
                License Renewal    25.00
            Funeral Services        
                Director Application Filing    150.00
                Director License Renewal    75.00
                Apprentice Application Filing    25.00
                Apprentice License Renewal    20.00
                Establishment Application Filing    100.00
                Establishment License Renewal    100.00
            Health Care Assistant    
                Application Filing    20.00
                License Renewal    10.00
            Health Facility Administrator    
                Application Filing    60.00
                License Renewal    40.00
            Hearing Instrument Specialist    
                Application Filing    100.00
                License Renewal    50.00
            Hearing Instrument Intern    
                Application Filing    25.00
            Landscape Architects    
                Application Filing    100.00
                License Renewal    50.00
                Examination Fee Record    30.00
                Education and Enforcement Surcharge    10.00
            Land Surveyor        
                Application Filing    100.00
                License Renewal    50.00
                Fundamentals of Land Surveying
                 Examination Record Fee    30.00
                Education and Enforcement Surcharge    10.00
            Manufactured Housing    
                Dealer - Application Filing    15.00
                Dealer - License Renewal    15.00
                On-site Plant Inspection     50.00 per hour
                                plus expenses
            Marriage and Family Therapist    
                Application Filing    75.00
                License Renewal    65.00
                Post/Master Training    10.00
                Coursework Review Fee    25.00
            Massage            
                Technician - Application Filing    50.00
                Technician - License Renewal    40.00
                Apprentice - Application Filing    25.00
                Apprentice - License Renewal    25.00
            Naturopathic Physician         
                License Renewal    50.00
                Application Filing    100.00
            Nurses                                      Licensed Practical Nurse (L.P.N.) -
                    Application Filing    50.00
                Licensed Practical Nurse (L.P.N.) -
                    License Renewal    40.00
                Registered Nurse (R.N.) -
                    Application Filing    50.00
                Registered Nurse (R.N.) -
                     License Renewal    40.00
                Advanced Practice R.N. -
                    Application Filing    60.00
                Advanced Practice R.N. - License Renewal    40.00
                Advanced Practice R.N. - Intern    25.00
                Certified Nurse Anesthetist -
                     Application Filing    60.00
                Certified Nurse Anesthetist -
                    License Renewal    40.00
                Educational program approval/Initial
                     site visit    500.00
                Educational program approval/Follow-up
                     site visit    250.00
            Occupational Therapist    
                Occupational Therapist - Application Filing    60.00
                Occupational Therapist - License Renewal    35.00
                Occupational Therapist Assistant -
                    Application Filing    60.00
                Occupational Therapist Assistant -
                    License Renewal    35.00
            Optometrist            
                Application Filing    100.00
                License Renewal    50.00
            Osteopathic Physician and Surgeon    
                Application Filing    150.00
                License Renewal    100.00
            Pharmacy            
                Pharmacist - Application Filing    100.00
                Pharmacist - License Renewal    50.00
                Pharmacy Intern - Application Filing    25.00
                Pharmacy Intern - License Renewal    20.00
                Pharmacy - Application Filing    100.00
                Pharmacy - License Renewal    50.00
                Pharmaceutical Manufacturer -
                    Application Filing    100.00
                Pharmaceutical Manufacturer -
                    License Renewal    50.00
                Pharmaceutical Wholesaler/Distributor -
                    Application Filing    100.00
                Pharmaceutical Wholesaler/Distributor -
                    License Renewal    50.00
                Veterinary Pharmaceutical Outlet -
                    Application Filing    100.00
                Veterinary Pharmaceutical Outlet -
                    License Renewal    50.00
                Pharmaceutical Researcher -
                    Application Filing    100.00
                Pharmaceutical Researcher -
                    License Renewal    50.00
                Pharmaceutical Dog Trainer -
                    Application Filing    100.00
                Pharmaceutical Dog Trainer -
                    License Renewal    50.00
                Pharmaceutical Teaching Organization -
                    Application Filing    100.00
                Pharmaceutical Teaching Organization -
                    License Renewal    50.00
                Euthanasia Agency - Application Filing    100.00
                Euthanasia Agency - License Renewal    50.00
                Analytical Laboratory - Application Filing    100.00
                Analytical Laboratory - License Renewal    50.00
                Pharmacy Technician - Application Fee    50.00
                Pharmacy Technician - License Renewal    35.00
                Pharmaceutical Administration -
                    Application Filing    100.00
                Pharmaceutical Administration -
                     License Renewal    50.00
            Physical Therapist    
                Application Filing    60.00
                License Renewal    35.00
            Physician/Surgeon    
                Application Filing    150.00
                License Renewal    100.00
            Physician Assistant    
                Application Filing    100.00
                License Renewal    50.00
            Plumber            
                Application Filing    100.00
                License Renewal    50.00
            Podiatric Physician    
                Application Filing    100.00
                License Renewal    50.00
            Pre-Need Funeral Arrangement    
                Provider - Application Filing    100.00
                Provider - License Renewal    50.00
                Sales Agent - Application Filing    40.00
                Sales Agent - License Renewal    30.00
            Private Probation Provider    
                Application Filing    75.00
                License Renewal    50.00
            Professional Counselor    
                Application Filing    75.00
                License Renewal    65.00
                Post/Master Training    10.00
                Coursework Review Fee    25.00
            Psychologist            
                Psychologist - Application Filing    100.00
                Psychologist - License Renewal    50.00
            Radiology Technologist/Practical Technician    
                Application Filing    60.00
                License Renewal    35.00
            Recreational Vehicle Dealer    
                Application Filing    15.00
                License Renewal    15.00
            Recreational Therapist    
                Master/Therapeutic Recreation Specialist -
                    Application Filing    60.00
                Master/Therapeutic Recreation Specialist -
                    License Renewal    35.00
                Therapeutic Recreation Technician -
                    Application Filing    60.00
                Therapeutic Recreation Technician -
                    License Renewal    35.00
            Residence Lien Recovery Fund Registrants    
                Initial Assessment    195.00
                Noncontractor Registration    25.00
                Post-claim laborer assessment    20.00
                Claim Application Fee - Nonlaborers    75.00
                Claim Application Fee - Laborers    15.00
                Reinstatement of Lapsed Registration    100.00
            Respiratory Care Practitioner    
                Application Filing    50.00
                License Renewal    40.00
            Security Services    
                FBI Fingerprint File Search    24.00
                BCI Fingerprint File Search    10.00
                Contract Security Company
                    Application Filing    300.00
                Contract Security Company Renewal    100.00
                Replace/Change Qualifier    40.00
                Education Program Approval    300.00
                Education Program Approval Renewal    100.00
                Alarm Response Runner Application Filing    40.00
                Alarm Response Runner Renewal    20.00
                Armed Private Security Officer
                    Application Filing    40.00
                Armed Private Security Officer Renewal    20.00
                Unarmed Private Security Officer
                    Application Filing    40.00
                Unarmed Private Security Officer Renewal    20.00
            Social Work            
                Clinical Social Worker - Application Filing    75.00
                Clinical Social Worker - License Renewal    65.00
                Certified Social Worker - Application Filing    75.00
                Certified Social Worker - License Renewal    65.00
                Social Service Worker - Application Filing    75.00
                Social Service Worker - License Renewal    65.00
                Post/Master Training    10.00
            Speech Pathologist/Audiologist    
                Speech Pathologist - Application Filing    60.00
                Speech Pathologist - License Renewal    35.00
                Audiologist - Application Filing    60.00
                Audiologist - License Renewal    35.00
            Licensed Substance Abuse Counselor    
                Application Filing    75.00
                License Renewal    65.00
            Veterinarian            
                Application Filing    100.00
                License Renewal    50.00
            Veterinarian Intern    
                Application Filing    25.00
            UBC Surcharge        
                Building Permit Surcharge    Variable
                UBC Seminar Fees    Variable     
            Other                
                Photocopies (per copy)    0.30
                Booklets            5.00
                List of Licensees
                    Inactive Reactivation/Emeritus License    50.00
                    Post/Master Training for Mental Health
                        Therapist    10.00
             Temporary License    50.00
                Late Renewal Fee    20.00
                License/Registration Reinstatement    50.00
                Duplicate License    10.00
                Priority Processing Fee    75.00
                Disciplinary File Search Per Order
                    Document    10.00
        Securities Division    
            Securities Registration    
                Qualification Registration    300.00
                Coordinated Registration    750.00
                Notification Registration    300.00
            Securities Exemptions
                Investment Companies    500.000
                All other Securities Exemptions    60.00
            Transactional Exemptions    
                Transactional Exemptions    60.00
                No-action and Interpretative Opinions    120.00
            Licensing            
                Agent            45.00
                Broker/Dealer    75.00
                Investment Advisor (New and Renewal)    75.00
                Investment Advisor Representative (New and Renewal)    30.00
                Certified Dealer         
                    New and Renewal    500.00
            Covered Securities Notice Filings
                Investment Companies    500.00
                All Other Covered Securities    60.00
            Federal Covered Adviser
                New and Renewal    75.00
            Other                
                Photocopies (per copy)    0.30
                Statute Booklet    2.00
                Rules and Forms Booklet (Excluding SCOR)    3.50
                Small Corp. Offering Registration (SCOR)    5.00
                Postage and Handling    cost or $2.00
                List of Licensees    cost or $25.00
                Verification (per copy)    0.30
                Returned Check Charge    15.00
                License/Registration Certificate    10.00
                Priority Processing Fee    75.00
            Consumer Protection Division    
                Charitable Solicitation Act    
                    Charity        100.00
                    Professional Fund Raiser    250.00
                    Information Card    2.00
                Telephone Solicitation
                    Telemarketing Registration    50.00     
                    Health Spa    100.00
                    Credit Services Organization    50.00
                    Business Opportunity Disclosure
                         Registration    200.00
                Other                                      Interpretive Opinions    150.00
                    Photocopies (per copy)    0.30
                    Booklet        cost or $5.00
                    List of Licensees    cost or $25.00
                    Verification (per copy)    0.30
                    Returned Check Charge    15.00
                    Priority Processing Fee    75.00
        Corporations and Commercial Code    
            Articles of Incorporation    
                Profit            50.00
                Nonprofit        20.00
                Foreign            50.00
                Corporate Sole    20.00
            Requalification/Reinstatement    
                 Profit            50.00
                 Nonprofit        20.00
            Changes of Corporate Status    
                Amend/Restate/Merge - Profit    25.00
                Amend/Restate/Merge - Nonprofit    15.00
                Amendment - Foreign    35.00
            Annual Report        
                Profit            10.00
                Nonprofit        5.00
                Limited Partnership    10.00
                Limited Liability Company    10.00
                Late Fee            10.00
            Certification            
                Corporate Standing - In House    10.00
                Corporate Standing - Long Form    20.00
            Corporation Search    
                In House        10.00
            Limited Partnership    
                Certificate        50.00
                Reinstate/Requalify    50.00
                Amend/Restate/Merge    25.00
            Doing Business As
                Registration        20.00     
            Trademark            
                Registration        20.00
                Assignments        5.00
            Limited Liability Company    
                Articles of Organization    50.00
                Reinstate/Requalify    50.00
                Amend/Merge    35.00
            Miscellaneous Transactions    
                Summons        10.00
                Out of State Motorist Summons    5.00
                Collection Agency Bond    30.00
                Foreign Name Registration    20.00
                Statement of Certification    10.00
                Corporation Name Reservation    20.00
                Telecopier Transmittal    5.00
                Telecopier Transmittal (per page)    1.00
            Commercial Code Lien Filings    
                Initial Filings         
                 UCC I Per Name with or without ID Number    10.00
                UCC III Assignment/Amendment    10.00
                CFS - 1            10.00
                CFS - 3            10.00
                CFS - 2            5.00
            Lien Search            
                Search            10.00
                Copies            .30 per page
            Notary                
                Bond and Certificate    20.00
                Bond Rider        5.00
                Certificate        5.00
                Workshop Registration    10.00
            Digital Signatures
                Certification Authority Licensing    500.00
                Recognition of Repository    250.00
            Same Day Service    25.00
        Real Estate Division    
            Broker/Sales Agent    
                New Application (2 year)    100.00
                Finger Printing    34.00
                Renewal            50.00
            Appraisers            
                Certified - Application    200.00
                Certified - Renewal    200.00
                Senior and Registered Appraisers -
                    License        200.00
                National Register (Pass through)    50.00
                Temporary Permit    100.00
            Miscellaneous        
                Activation        15.00
                New Company    25.00
                Branch Office    25.00
            Service Fees            
                Duplicate License    10.00
                Certifications/Histories (up to 5 years)    10.00
                Certifications/Histories (more than 5 years)    50.00
            Subdivided Land    
                Exemption - HUD    100.00
                Exemption - Water Corporation    50.00
                Temporary Permit    100.00
                Application        500.00+
                 Per unit charge over 30    3.00
                Inspection Deposit    300.00
                Consolidation    200.00+
                 Per unit charge over 30    3.00
                Renewal Report    200.00
            Timeshare and Camp Resort    
                Salesperson - New and Renewal    50.00
                Registration        500.00+
                     Per unit charge over 100    3.00
                Inspection Deposit    300.00
                Consolidation    200.00+
                     Per unit charge over 100    3.00
                Temporary Permit    100.00
                Renewal Report    200.00
            Supplementary Filing Fee    200.00
        Real Estate Education    
            Broker/Dealer        36.00
            Agent                24.00
            Certifications        
                Real Estate Prelicense Course Certification    25.00
                Appraiser Prelicense Course Certification    25.00
                Real Estate Continuing Education
                    Course Certification    35.00
                Real Estate Prelicense Instructor Certification    15.00
                Real Estate Continuing Education Instructor
                    Certification    15.00
                Appraiser Prelicense Instructor Certification    15.00
        Other                    
            Photocopies (per copy)    0.30
            List of Licensees        cost or $25.00     
            Verification (per copy)    1.00
            Returned Check Charge    15.00
            Late Renewal Fee    10.00
            License Registration Reinstatement    50.00
            Priority Processing Fee    75.00
            Laws and Rules        3.00
                  if mailed        5.00
            No Action Letter        120.00
            Interpretive Opinions    150.00
        Division of Public Utilities    
            Other                
                Photocopies (per copy)    0.30
                Booklets            cost or 5.00
                Returned Check Charge    15.00
        In accordance with Section 34A-1-106, the following fees are approved for the services of the Labor Commission for FY 2000.
        Certificate to Self-Insure for Workers Compensation    900.00
        Certificate to Self-Insure for Workers Compensation
             renewal                500.00
        Boiler and Pressure Vessel Inspections:    
            Original Exam for Certificate of Competency    25.00
            Renewal of Certificate of Competency    20.00
            Owner-User Inspection Agency Certification    250.00
        Jacketed Kettles and Hot Water Supply:
            Boilers less than 250,000 BTU    30.00     
            Boilers > 250,000 BTU but < 4,000,000 BTU    60.00
            Boilers > 4,000,000 BTU but < 20,000,000 BTU    150.00
            Boilers > 20,000,000 BTU     300.00
            Replacement Boiler Certificate    15.00
            Consultation, witness, special inspection (per hour)    60.00
            Boiler Inspection and Certification by
                Deputy Inspectors    60.00
            Pressure Vessel Inspection    25.00
        Pressure Vessel Inspection by Owner-user:    
            25 or less on single statement (per vessel)    5.00
            26 through 100 on single statement
                (per statement)    100.00
            101 through 500 on single statement
                (per statement)    200.00
            over 500 on single statement (per statement)    400.00
        Elevator Inspections:    
            Existing Elevators:    85.00
                Hydraulic        85.00
                Electric            85.00
                Dumbwaiters        85.00
                Handicapped        85.00
                Other Elevators    85.00
                Replacement Elevator Certificate    15.00
            New Elevators:    
                Hydraulic        300.00
                Electric            700.00
                Dumbwaiters        200.00
                Handicapped        200.00
                Other Elevators    200.00
                Consultation and Review (per hour)    60.00
        Coal Mine Certification:
            Mine Foreman        50.00
            Temporary Mine Foreman    35.00
            Fire Boss            50.00
            Surface Foreman        50.00
            Temporary Surface Foreman    35.00
            Hard Rock Mine Foreman    50.00
            Temporary Hard Rock Mine Foreman    35.00
            Electrician underground low and medium voltage    50.00
            Electrician surface low and medium voltage    50.00
            Electrician surface and underground high voltage    50.00
            Annual Electrical Recertification    35.00
            Hoistman             50.00
            Certification Retest (per sections)    20.00
        Hard Rock Mine Certification:
            Hard Rock Mine Foreman    50.00
            Temporary Hard Rock Mine Foreman    35.00
            Hard Rock Surface Foreman    50.00
            Temporary Hard Rock Surface Foreman    35.00
            Electrician underground low and medium voltage    50.00
            Electrician surface low and medium voltage    50.00
            Electrician surface and underground high voltage    50.00
            Annual Electrical Recertification    35.00
            Hoistman            50.00
            Certification Retest (per sections)    20.00
        Hydrocarbon Mine Certifications:
            Gilsonite Mine Foreman    50.00
            Gilsonite Mine Examiner    50.00
            Temporary Gilsonite Mine Foreman    35.00
            Gilsonite Shot Firer    50.00
            Hoistman             50.00
            Certification Retest (per section)    20.00
        In accordance with Section 59-1-210(26), the following fees are approved for the services of the Utah State Tax Commission for FY 2000.
        Temporary Permit        6.00
        Liquor Profit Distribution Fee    6.00
        Microfilm Research Fee    6.50
        Data Processing Set-Up    55.00
        Lien Subordination (not to exceed)    300.00
        Motor Vehicle Information    2.00
        Salvage Vehicle Inspection Fee    50.00
        IFTA Reinstatement Fee    100.00
        Special Group License Plate Fee Decal Program
            (plus Standard Plate fee-$5.00)     2.50
        Special Group License Plate Fee - Plate Program    3.50
        Custom Programming Fee / Hour     85.00
        Research Fee (Special Requests) / Hour    20.00
        Photocopies (over 10 copies) / Page    0.10
        Faxed Document Processing Fee / Page    1.00
        Dismantlers Retitling Inspection Fee    50.00
        Certified Document Fee    5.00
        IFTA Decal Fee / Set        4.00
        CD Rom Tax Law Library     60.00
        Sample License Plates    5.00
        Olympic Sample License Plates (including $17.00 donation)    22.00     
        Motor Carrier Unit Cost Report     10.00
        Tax Clearance Fee        50.00
        Aircraft Registration Fee    25.00
        Motor Fuel Reports        55.00
        Motor Vehicle Transaction Fee - Per Standard Unit    1.016
        CD or Motor Vehicle Information (Public Record)    110.00
        Motor Fuel License        30.00
        Special Fuel License        30.00     
        Motor Carrier Cab Card     3.00
        Motor Carrier Duplicate Registration     3.00
        Special Fuel Trip Permit (96 hour)    20.00
        Cigarette Tax License        30.00
        Motor Vehicle Manufacturer's Plates    8.00
        Motor Vehicle Dealer Plates    10.00
        Motor Vehicle Dismantler's Plates    8.00
        Motor Vehicle Transporter's Plates    8.00
        Motor Vehicle Manufacturer's License    100.00
        Motor Vehicle Dealer License    125.00
        Motor Vehicle Transporter's License    50.00
        Small Trailer - Dealer License    50.00
        Motor Vehicle Body Shop License    110.00
        Used Motor Vehicle Dealer License    125.00
        Motor Vehicle Dismantler's License    100.00
        Motor Vehicle Salesman's License    30.00
        Motor Vehicle Salesman's License Transfer    5.00
        Motor Vehicle Crusher's License    100.00
        Motor Vehicle Remanufacturer's License    100.00
        Used Motor Cycle Dealer License    50.00
        New Motor Cycle Dealer License    50.00
        Representative Plate        25.00
        Motor Vehicle Dealer additional place of business    25.00
        Distributor's License        60.00
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Purchasing and General Services for FY 2000.
    Electronic Purchasing Services
            Orders                markup 2% of cost
            Purchases at service centers    markup 40% of cost
        State Mail Services    
            Meter Letters (per piece)    0.012
            Optical Character Reader Co-mingle    0.015
            Meter Flats            0.039
            Manual Sort            0.057
            Manual Insert        0.058
            UPS Handling        0.400
            Certified Handling    0.210
            Business Reply/Postage Due    0.090
             International/Foreign Handling    0.150
            Express Mail            0.300
            Manual Seal            0.020
            Opening Mail        0.028
            Employment Security    0.030
            Special Handling/Labor, Per Hour    27.00
            Manual Tab            0.020
             Insert                 0.017
            Insert 3 and 4        0.018
            Optical Character Reader Separate Sort    0.016
            Health Remittance    0.100
            Health Forms        1.000
            Auto Fold            0.010
            Label Generate        0.010
            Label Apply            0.013
            Bursting                0.010
            Optical Character Reader rejects Non-Sort    0.036
            Manual Stamp        0.028
            Collate                0.028
            Auto Tab            0.016
            Manual Fold            0.021
            Auto Seal            0.010
            Optical Character Reader Rejects Manual Sort    0.036
            Manual Label        0.031
            Magnetic Ink Character Reader Detection Sort    0.050
            Sales Tax            0.100
            Incoming Tax        0.021
            Courier (per month/stop)    14.000
            Distribution (per piece)    0.053
        Publishing Services
            Service Center
            8.5 x 11 #20 white bond    
            8.5 x 11 #20 3HD    
                1 to 25 copies    0.037
                26 to 99 copies    0.032
                100 plus copies    0.028
            8.5 x 11 #20 colored bond    
            8.5 x 11 #20 recycled white    
            8.5 x 14 #20 white bond    
                1 to 25 copies    0.040
                26 to 99 copies    0.034
                100 plus copies    0.030
            8.5 x 14 #20 colored bond    
            8.5 x 11 #60 white offset    
            8.5 x 11 #60 brites    
                1 to 25 copies    0.050
                26 to 99 copies    0.044
                100 plus copies    0.040
            8.5 x 11 #20 white Mylar 3HD    
            8.5 x 11 #24 writing bond    
            8.5 x 11 #67 vellum bristol    
            8.5 x 11 #90 index    
            8.5 x 11 #65 brite cover    
                1 to 25 copies    0.070
                26 to 99 copies    0.064
                100 plus copies    0.060
            Full Color Copying    
                8.5 x 11            .85 each
                11 x 17            1.70 each
                Transparencies    1.30 each
            Other Items    
                 8.5 x 11 black transparencies     1.10 each
                8.5 x 11 clear covers     .50 each
                8.5 x 11 crack and peel     .28 each
                Printed tabs        .20 each
                Blank tabs        .15 each
            Bindery Services    
            Vello/Cerlox    
                1 to 49 pages        1.10 each
                50 to 99 pages    1.65 each
                100 to 149 pages    2.20 each
                150 plus pages    2.75 each
            Spiral Coil    
                1 to 49 pages        1.40 each
                50 to 99 pages    1.95 each
                100 to 149 pages    2.50 each
                150 plus pages    3.00 each
            Xerox Tape    
                20 to 125 pages only    .50 each
            Off-line Stapling    
                Up to 50 pages    .02 per staple
                Heavy Duty        .05 per staple
                Folding, collating, drilling, padding and cutting    30.00 per hour
            UDOT Print Shop    
            Prepress    
                Negatives        billed at cost
            Plates    
                360                5.00 each
                GTO            6.00 each
                Stripping        5.00 per 8.5x11 flat
            Press    
                Actual Time        50.00 per hour
                    Production Standards:    
                    1 to 10,000 impressions     4,000 per hour
                    10,000 + impressions     4,500 per hour
                    Plate make ready     20 minutes each
                    Press wash up     20 minutes each
                    Electrostatic masters     6 per hour
            Bindery    
                Actual Time        40.00 per hour
                    Production Standards:    
                    Collating     600 sets per hour
                    Shrink wrapping    100 packages/hour
                    Stapling, drilling, folding, cutting, padding     actual time
            Paper                cost plus 25%
            Self Service Copy Rates
                Cost per copy is computed using the following formula:
                (Depreciation + maintenance + supplies)
                divided by impressions + .002 Cost per copy
                multiplied by impressions results in amount billed.
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Fleet Operations for FY 2000.
        Central Motor Pool
            Vehicle Type and Mileage    
            Compact Sedan    
                Per mile variable rate    0.07
                Monthly fixed rate    305.44
                Daily variable rate    0.07
                Daily fixed rate    15.27
                Hourly fixed rate    1.91
            Mid Size Sedan
                Per mile variable rate    0.09
                Monthly fixed rate    312.42
                Daily variable rate    0.09
                Daily fixed rate    15.62
                Hourly fixed rate    1.95
            Mid Size Sedan, Police Package    
                Per mile variable rate    0.09
                Monthly fixed rate    327.84
            Full Size Sedan    
                Per mile variable rate    0.12
                Monthly fixed rate    483.23
                Daily variable rate    0.12
                Daily fixed rate    24.16
                Hourly fixed rate    3.02
            Full Size Sedan, Police Package    
                Per mile variable rate    0.12
                Monthly fixed rate    472.78
            Mini Passenger Van - FWD    
                Per mile variable rate    0.11
                Monthly fixed rate    361.45
                Daily variable rate    0.11
                Daily fixed rate    18.07
                Hourly fixed rate    2.26
            Mini Passenger Van - FWD, Cap only
                Monthly fixed rate    172.92
                Daily fixed rate    8.65
                Hourly fixed rate    1.08
            Full Size Passenger Van    
                Per mile variable rate    0.15
                Monthly fixed rate    398.39
                Daily variable rate    0.15
                Daily fixed rate    19.92
                Hourly fixed rate    2.49
            Compact Utility 4x4    
                Per mile variable rate    0.10
                Monthly fixed rate    488.72
                Daily variable rate    0.10
                Daily fixed rate    24.44
                Hourly fixed rate    3.05
            Full Size Utility 4x4    
                Per mile variable rate    0.12
                Monthly fixed rate    423.81
                Daily variable rate    0.12
                Daily fixed rate    21.19
                Hourly fixed rate    2.65
            Mini Pickup 4x2    
                Per mile variable rate    0.12
                Monthly fixed rate    266.65
                Daily variable rate    0.12
                Daily fixed rate    13.33
                Hourly fixed rate    1.67
            ½ Ton Pickup 4x2    
                Per mile variable rate    0.14
                Monthly fixed rate    251.65
                Daily variable rate    0.14
                Daily fixed rate    12.58
                Hourly fixed rate    1.57
            ½ Ton Pickup 4x4 Ext Cab    
                Per mile variable rate    0.16
                Monthly fixed rate    341.98
                Daily fixed rate    17.10
                Hourly fixed rate    2.14
            3/4 Ton Pickup 4x4    
                Per mile variable rate    0.17
                Monthly fixed rate    338.28
                Daily variable rate    0.17
                Daily fixed rate    16.91
                Hourly fixed rate    2.11
            3/4 Ton Pickup 4x4 Ext Cab    
                Per mile variable rate    0.17
                Monthly fixed rate    329.52
                Monthly fixed rate, expanded    
                Daily fixed rate    16.48
                Hourly fixed rate    2.06
            1 Ton Truck, Crew Cab, 4X2    
                Per mile variable rate    0.18
                Monthly fixed rate    391.53
                Daily variable rate    0.18
                Daily fixed rate    19.58
                Hourly fixed rate    2.45
            1 Ton Truck, reg cab, 4X2    
                Per mile variable rate    0.14
                Monthly fixed rate    338.03
                Daily fixed rate    16.90
                Hourly fixed rate    2.11
            1 Ton Truck, reg cab, 4X4    
                Per mile variable rate    0.17
                Monthly fixed rate    324.43
                Daily fixed rate    16.22
                Hourly fixed rate    2.03
            1 Ton Truck, Dual wheel, C & C    
                Per mile variable rate    0.18
                Monthly fixed rate    294.90
                Daily fixed rate    14.74
                Hourly fixed rate    1.84
            1 ½ Ton Truck, C & C    
                Per hour variable rate    8.00
                Monthly fixed rate    373.34
                Daily fixed rate    18.67
                Hourly fixed rate    2.33
        Additional Management Fees    
            No show fee            12.00
            Late return fee        12.00
            Service fee            12.00
            DF-61 late fee (commute miles)    20.00
            General MP Information Research Fee    12.00 / hr
            Refueling rate daily pool (per gallon)    2.00
            Non-fuel network Use Processing Fee    12.00
            Lost or damaged fuel/maintenance card replacement fee    2.00              Bad Odometer Research Fee (operator fault)    50.00
        Vehicle Detail Cleaning Service Fee (operator neglect)    40.00
        Vehicle Complaint Processing Fee (agency abuse
             and driver neglect cases only)    20.00              Annual Commute Vehicle Processing Fee    12.00
            Premium Fuel Use Fee (per gallon)    0.20
            Exclusive Agency Shuttle Operation (per day)    275.00
            Excessive Maintenance, Accessory Fee     Varies
            Past 30-days late fee
             (accounts receivable)     5% outstanding bal.
            Past 60-days late fee
             (accounts receivable)     10% outstanding bal.
            Past 90-days late fee
             (accounts receivable)     15% outstanding bal.
            MIS Monthly Fee per state vehicle
             (Charged to non-CMP vehicles only)    2.70
            Accident deductible rate charged per accident    500.00
            Operator negligence and vehicle abuse fees     Varies
            Operator Incentive - Alternative fuel rebate (per gallon)    (0.20)
        Fuel Network    
            Per gallon charge     0.065
            Additional per gallon charge at
             low volume sites (<60k gal./yr.)    0.040
            Per transaction fee - percentage of
            transaction value        0.03 percent
        Surplus Property
            General Rates    
                 Miscellaneous Property    $25 plus 20% of sales price
                 Vehicles            9% of sales price
                 Heavy Equipment    9% of sales price
             Service Rates    
                 Office Warehouse Labor    21.00/hour
                 Copy Rates        .10/copy
                 Semi Truck and Trailer    1.08/mile
                 Minimum Charge    105.00/day
                  Two-ton Flat Bed    .61/mile
                 Minimum Charge    65.00/day
                 Forklifts (4-6000 lb)    23.00/hour
                  Minimum Day Charge    91.00/day
                 Minimum Week Charge    305.00/week
                  Mailing List Fee    4.00/year
            Processing Rates    
                 On-site sale away from USASP yard     10% of sale price
                                maximum negotiable
            Federal Property Rates    
                Federal Shipping and handling charges    Generally not to
                                 exceed 20 % of federal
                                acquisition cost plus
                                freight/shipping charges
                Equipment Center Membership Fee    2,500.00 per year
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Information Technology Services for FY 2000.
        ITS Consultation and Labor Charge    50.00/hour
            Access Charges     
                Wide Area Network (WAN)    
                State Agencies    31.00/device
                State-contracted or Mandated Services     31.00/device
            Limited Access    
                 Internet Access to WAN    10.00/user
                 Dial-up Access to WAN    31.00/user
            Communities, Local Governments, and Nonprofits    
                  Equipment Installation    ITS cost +
                                50.00/hour labor
            Monthly Access        negotiable
                DSU Rental        45.00/DSU
                Controller Connect Fee (ORC/PRC)    22.00/device
                LAN Installation and Administration    negotiable
                LAN - Workstation, PC or Printer (ORC/PRC)    65.00/device
                High Speed FEP Port    800.00/FEP
                Protocol Converter (PCI)    35.00/PCI
                Fiber Connection    300.00
            Telecommunication Charges    
                AT&T 800 Service    30.00 + 0.12/min
                800 Number Calls from Pay Phones    ITS cost
                Voice Monthly Service    27.00/dial tone
                Residential line for telecommuting    ITS cost + 10%
                ISDN Monthly Service    120.00
                Voice Mail        7.00/mail box
                Voice Mail Additional 20 min.    7.00/mail box
            Auto-Attendant    
                 2-port System    77.00/ port
                 4-port System    60.00/ port
                 6-port System    44.00/ port
            Call Management System    variable
            Station Equipment    variable
            Refund for Used Station Equipment    25% used price
            International and Credit Card Long Distance    ITS cost + 10%
            Long Distance Service    0.12/min
            Local Carrier Long-Distance Service    ITS cost + 10%
            Print/Microfiche Charges    
                Mainframe Laser Printer Output-Simplex Page    0.025/page
                Mainframe Laser Printer Output-Duplex Page    0.020/page
                Mainframe Line Printer Output (Per 1000 Lines)    1.50/1000
                Spool Occupancy Rate     see disk storage
                Security/ID Badges    8.00/badge
                Setup Fee (One-time per group)    10.00/setup
                Badge Holders    cost
            Computing/Storage Charges    
                CPU Prime Time (8am to 5pm, Mon-Fri)    866.00/hour
                CPU Non-Prime Time 2
                  (Weekends, 5 to 8am, M-F)    433.00/hour
                    Beginning and ending execution times must be
                    during non-prime time to receive this rate.
                ADABAS Command Cnts    0.19/1000
                ADABAS I/O    0.30/1000
                Tape I/O        0.60/1000 tape
                                excp
                Disk I/O            0.30/1000 disk
                                excp
                Disk Storage - 3380, 3390, ADABAS     1.15/MB
                Round Tape Storage     2.50/tape
                Square Tape Storage    1.00/tape
                Migrated Data    0.02/MB
                Tape Mounts        0.30/mount
        Automated Geographic Reference
            UNIX CPU Time     negotiable
            AGR I/O's             0.014/I/O
            AGR Disk Storage    0.005/record
            AGR Tape Storage    1.00/tape
            AGR Tape Storage -- Archived    2.00/tape
            AGR Electrostatic Plotter    30.00/hour
            AGR Pen Plotter Access    30.00/hour
            AGR Terminal/Digitizer    30.00/hour
            AGR Materials    
                Regular Plots     6.00/foot
                 Mylar Plots         8.00/foot
            AGR Remote Port Access    50.00/month
            AGR SGID Sale of Data    
                Class A File        150.00/file
                 Class B File        90.00/file
                Class C File        60.00/file
            AGR Subscription Fees    50-600.00/mo.
            Maintenance, Training, and Other Charges    
                Training Room Rental    100.00/day
                AGR GIS Training    120.00/pers/day
                Computer-Aided Design (CAD) Conversion    0.025/sq. foot
            Plot Copies    
                8 ½½ X 11 thru 11 X 17    3.00 each
                17 X 22            4.00 each
                22 X 34            5.00 each
                34 X 44            7.00 each
            Mobile Radio/Microwave Rates    
            Equipment Space Rental    
            19" X 7'0" Rack or Base Station    
                Mountain Top/Downtown(2.3 sq. ft.)    100.00/month
                Control Station-Mountain Top (Wall Mt)    50.00/month
                Control Station-Downtown (Wall Mt)    25.00/month
                Each of above includes 1 Antenna, Coax and Power    
            Antenna Equipment    
            Arrays                 negotiable
            Microwave Antennas    
                 6 Foot            25.00/month
                 8 Foot            45.00/month
                 10 Foot            65.00/month
                 12 Foot            85.00/month
            Mobile Radio Equipment    
                45 Watt Lease    8.50/month
                 Maintenance        6.50/month
                110 Watt Lease    23.50/month
                 Maintenance        7.50/month
                Portable Lease    13.33/month
                  Maintenance    7.00/month
                800 MHZ Lease    10.00/month
                 Maintenance        time + materials
                 Parts             Vendor Book Price     
            Mobile Radio Programming    
                16 Channel - T&R    30.00/radio
                16 Channel - T&R/Alpha Numeric    60.00/radio
                1-128 Channel - T&R     60.00/radio
                1-128 Channel - T&R/Alpha Numeric    60.00/radio
            Program Clones    
                Base Stations/Repeater Maintenance    10.00/clone
                Repeater/Duplexer    37.00/month
                Base Station         37.00/month
                Control             18.00/month
            Installations    
                Install Labor Rate     40.00/hour
                All Radio Shop Installs     time + materials
            Console Equipment    
                Consoles         17.30/channel
                Maintenance        8.00/channel
                Consoles Other Than Centracomm II    time + materials
            State Repeater/Base Station System    
                System Utilization    3.97/unit
            Microwave Rates    
                Microwave Maintenance     60.00/hour
                Local Line (2 required)    
                  Local loop 4-wire     ITS cost + 10%
                 Local loop 2-wire    ITS cost + 10%
                T1                9.00/mile
                                (20 mile minim.)
                  Drops    ITS         cost + 10%
                  Installation        1,000.00
                Circuit Provisioning Charge    240.00/circuit
            Channel Cards (2 required)    
                Digital 9.6K         31.30/month
                Install            152.00
                Digital 56K         51.00/month
                Install            152.00
                Digital bridge    11.25/month
                Install            9.00
                3000 Series (4ETO)    17.30/month
                Install            140.00
                3000 bridge (4-wire)     7.60/month
                Install            18.00
            Interoffice Mileage    
                0-8 miles        39.25 + 0.72/mi
                9-25 miles        40.00 + 0.70/mi
                26-50 miles        42.50 + 0.60/mi
                51+ miles        47.00 + 0.56/mi
                Installation        55.00
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Risk Management for FY 2000.
        Liability Premiums    
            Administrative Services    232,360
            Agriculture            36,047
            Alcoholic Beverage Control    12,703
            Attorney General's Office    132,004
            Auditor                7,237
            Career Services        352
            Commerce            45,061
            Commission on Criminal and Juvenile Justice    2,990
            Community and Economic Development    65,520
            Corrections            1,257,423
            Courts                130,546
            Crime Victims Reparation    2,255
            Education            81,117
            Deaf and Blind School    24,959
            Bridgerland ATC        10,920
            Davis Area Vocational Center    12,480
            Ogden-Weber ATC    14,039
            Sevier ATC            6,240
            Uintah ATC            6,239
            Environmental Quality    90,631
            Fair Park            14,162
            Financial Institutions    16,619
            Governor         10,886
            Governor's Office of Planning and Budget    7,379
            Health                119,407
            Heber Valley Railroad    20,000
            House of Representatives    4,717
            Human Resource Management    10,744
            Human Services        618,359
            Industrial Commission     23,534
            Insurance            10,349
            Legislative Analyst    5,423
            Legislative Auditor    3,990
            Legislative Printing    1,790
            Legislative Research    8,177
            National Guard        41,467
            Natural Resources    386,326
            Navajo Trust Fund    2,222
            Public Safety            371,452
            Public Service Commission    4,582
            School and Institutional Trust Lands    17,189
            Senate                2,630
            Tax Commission        128,038
            Technology Finance Corporation    1,751
            Transportation        1,397,333
            Treasurer            4,304
            Utah Housing Finance    4,739
            Workforce Services    122,140
            Bear River Health    13,852
            Central Utah Health    9,628
            South Eastern Health    20,471
            South Western Health    14,484
            Tooele County Health    5,561
            Uintah Basin Health    8,776
            Utah County Health    28,064
            Wasatch County Health    2,665
            Higher Education    
                Board of Regents    34,173
                College of Eastern Utah    50,961
                Dixie College    57,327
                Salt Lake Community College    191,910
                Snow College    39,498
                Southern Utah University    120,523
                University of Utah    1,977,188
                Utah State University    756,565
                Utah Valley State College    176,653
                 Weber State University    222,362
            School Districts        2,697,000     
        Property Premiums
            Alcoholic Beverage Control    14,337
            Agriculture            1,451
            Attorney General        1,233
            Commission on Criminal Juvenile Justice    27
            Central Utah Health    506
            Corrections    
                Draper Prison    88,119
                 Gunnison Prison    17,350
                 Department        4,861
            Courts                15,138
            Crime Victims Reparations    71
            Administrative Services    
                 Executive Director's Office    35
                 Purchasing        62
                 Archives        888
                  Risk Management    60
                 Information Technology Services    34,003
                 Facilities Construction and Management    108,304
                 General Services    9,622
                 Finance            336
                 Administrative Rules    22
            Utah Sports Authority    6,916
            Human Resource Management    82
            Community and Economic Development    
                 Arts                1,101
                  Travel            2,052
                 History            6,647
                 Department        89
                  Library            2,128
            Commerce            312
            Workforce Services    11,586
            Health                40,017
            Environmental Quality    7,334
            Natural Resources    
                  Lands            5,363
                  Parks and Recreation    71,551
                 Executive Director's Office    2,097
                 Wildlife            52,335
                 Water Resources    953
                 Oil Gas and Mining    284
                 Utah Geological Survey    193
                 Water Rights        376
            Transportation        128,680
                DOT Aeronautical Operations    1,799
            Public Education    
                 Sevier Valley Applied Technology Center    11,303
                 Davis Applied Technology Center    6,727
                  School for the Deaf and Blind    3,069
                 Board of Education    18,071
                 Bridgerland Applied Technology Center    9,564
                 Ogden/Weber Applied Technology Center    14,093
                 Uintah Basin Applied Technology Center    3,088
            Financial Institutions    27
            Governor    
                 Governor's Office    100
                 Office of Planning and Budget    145
            Housing Finance Agency    1,862
            Human Services    
                 Department        19,016
                 Youth Corrections    11,860
                 Training School    26,868
                 State Hospital    20,912
            Industrial Commission    90
            Insurance            74
            Legislature    
                 Senate            139
                 House of Representatives    282
                 Legislative Auditor    61
                 Legislative Fiscal Analyst    37
                 Legislative Research/General Council    147
                 Legislative Printing    104
            National Guard        40,592
            Public Safety            11,762
            Public Service Commission    19
            School and Institutional Trust Lands    378
            South East Health Department    1,533
            South West Health Department.    332
            Treasurer            84
            Utah State Auditor    113
            Utah State Tax Commission    2,065
            Utah Finance Corporation    503
            Wasatch Health District    60
            Bear River Health District    1,643
            Utah County Health Dept.    220
            Heber Valley Railroad    7,172
            Navajo Trust Fund    7,432
            Fair Park            23,607
            Higher Education    
                 Board of Regents    629
                 College of Eastern Utah    38,855
                 Dixie College    33,569
                Fort Douglas        13,936
                 Salt Lake Community College    67,962
                Snow College    34,000
                 Southern Utah University    62,463
                 University of Utah    759,780
                 Utah State University    418,179
                 Utah Valley State College    58,664
                 Weber State University    94,986
            School Districts    
                 Alpine            223,054
                 Beaver            13,012
                 Box Elder        76,327
                 Cache            89,749
                 Carbon            54,141
                 Daggett            4,737
                 Davis            470,667
                 Duchesne        44,570
                 Emery            36,217
                 Garfield            12,218
                 Grand            13,732
                 Granite            182,995
                 Iron                52,265
                 Jordan            322,519
                 Juab            11,568
                  Kane            15,847
                 Logan            38,641
                 Millard            38,412
                 Morgan            12,970
                 Murray            36,995
                 Nebo            102,401
                 North Sanpete    11,929
                 North Summit    18,120
                 Ogden            86,795
                 Park City        18,037
                 Piute            8,841
                 Provo            94,293
                 Rich            11,200
                 Salt Lake City    135,694
                 San Juan        42,402
                 Sevier            46,946
                 South Sanpete    14,466
                 South Summit    9,797
                 Tintic            9,055
                 Tooele            70,060
                 Uintah            48,591
                 Wasatch            21,735
                 Washington        76,068
                 Wayne            10,456
                 Weber            150,267
        Automobile/Physical Damage Premiums    
            State agency rate for value less than $20,000    $150/vehicle
            State agency rate for value more than $20,000    $.80/100 value
            Public Safety rate for value less than $20,000    $175/vehicle
            Public Safety rate for value more than $20,000    $.80/100 value
            School district rate    $50/vehicle
            School bus rate        $100/vehicle
            Standard deductible    $500/incident
            Higher Education autos    $75/vehicle
        Workers Compensation Rates    
            UDOT                1.86
            State (except DOT)    0.8
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Facilities Construction and Management for FY 2000.
            Ogden Regional Center    476,048
            Ogden Juvenile Court    143,500
            Layton Court            80,896
            Ogden Public Safety    66,518
            Brigham City Court    141,400
            Ogden Court            367,640
            Salt Lake Court        1,810,200
            Capitol Hill Complex    2,632,535
            Human Services North Temple    650,103
            Glendinning Fine Arts Center    25,000
            Agriculture            228,000
            Cannon Health        671,658
            Medical Drive Complex    369,200
            Natural Resources    626,400
            Boyd Martin Building    164,170
            Environmental Quality    287,389
            Utah State Tax Commission    714,567
            Calvin Rampton Complex    1,322,000
            Employment Security South County    138,216
            Sandy Courts        152,800
            Driver License West Valley    33,070
            Murray Highway Patrol Training and Supply    22,170
            DWS Kearns            113,430
            Murray Highway Patrol    14,040
            Taylorsville Center for the Deaf    15,000
            Heber M. Wells        714,721
            Employment Security Administration    498,120
            Employment Security Metro    136,352
            Rio Grande Depot    220,318
            Union Pacific Depot    150,000
            DWS 1385 South State    256,817
            DWS Fremont         133,430
            Utah State Office of Education    260,068
            Health Dental Clinic    18,231
            Provo Regional Center    433,038
            Provo Court            207,000
            Orem Driver License    25,000
            Human Services Richfield    40,385
            Orem Highway Patrol    20,600
            Richfield Court        40,472
            Orem Region Three UDOT    48,200
            Orem Circuit Court    56,124
            Governor's Mansion Preservation    30,000
            Vernal Regional Center    53,001
            Moab Regional Center    236,393
            Richfield ITS Center    41,100
            State Library            387,927
            Office of Rehabilitation Services    117,264
            WFS Temporary Placement Office    23,905
            DWS Midvale        106,000
            Statewide Roofing Program    280,940
            Statewide Paving Program    178,959
            Planning and Design Program    291,626
            Workforce Services Clearfield East    94,322
            This is the Place Park    153,705
            DWS Vernal            19,500
            Human Services Uintah Youth Ctr.    11,321
            Human Services Vernal    31,317
            Human Services Cedar City    41,508
            DWS Provo            103,740
            Navajo Trust Fund Administration    111,518
            DWS Cedar City        27,692
            DWS St. George        28,860
            Cedar City Courts    26,435
            St. George Courts    64,000
            DWS Clearfield West    31,200
            DWS Ogden            96,152
            DWS Richfield        21,840
            DWS Logan            32,191
        In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Office of State Debt Collection for FY 2000.
            Collection Penalty    8.00%
            Collection Interest    8.00%
            Administrative Collection Fee    12.75%
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HEALTH
        In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 2000.
    Health Data Analysis
          Public Use Data Sets - Single Year License Fee for Public Agencies    
              Inpatient Public Data Set - Ambulatory Surgery, and
             Emergency Department Encounter
                  File I - for one year only    1,500.00
                  File II - for one year only    500.00
                  File III - for one year only    250.00
          Public Use Tapes - Multi-Year License Fee    
              Inpatient, Ambulatory Surgery, and
             Emergency Department Encounter Public Use
                  File I - multiple year data set, existing user    2,000.00
                  File II - multiple year data set    1,500.00
                  File III - multiple year data set    1,000.00
          Public Use Secondary Release License, Files I - III, per year    375.00
          Public Use Data Set - Single Year License Fee for
         Private Sector Agencies
              Inpatient, Ambulatory Surgery, and
             Emergency Department Encounter Public Use
                  File I            2,250.00
                  File II            1,125.00
                  File III            750.00
          Public Use Tapes, Multi Year License Fee for
         Private Sector Agencies    
              Inpatient, Ambulatory Surgery, and
             Emergency Department Encounter Public Use
                  File I            4,500.00
                  File II            3,000.00
                  File III            2,250.00
          Public Use Tapes, Multi Year License Fee for new user    
                  File I            2,500.00
              Ambulatory Surgical Data Sets    
                  File 1 - year one data set (1996)    500.00
              Emergency Department Encounter Data Set    
                  File 1 - single year data set    1,500.00
          Private Sector Secondary Release License, File I - III, per year    750.00
              Financial Database    50.00
          Research Data Set License Fee    
              Inpatient Research Data Set    1,125.00
              Multi-Year HEDIS Data Set License Fee    375.00
              Multi-Year HMO Enrollee Satisfaction Survey    
                  Data Set License Fee    375.00
          Hard Copy Reports Miscellaneous    10.00
              Standard Report    
                  Inpatient, E        38.00
              Standard Report 1 - Ambulatory Surgery    38.00
              Hospital Financial Report    50.00
          Special Reports            50.00
          Health Information Internet Query System License Fee    
              Programming and Technical Support, per hour    50.00
              Program/Public Sector    4,500.00
              Program/Private Sector    7,500.00
          Other Fees            
              Data Management Fees for Reprocessing - Data Errors    
              To cover costs of processing resubmissions of data with    
              system errors (may be waived as incentive for timely    
              resubmission)        38.00
     Office of the Medical Examiner     
          Autopsy            
              Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
              External Examination, Non-Jurisdictional Case (plus    
                  transportation)    500.00
              Use of Office of Medical Examiner facilities and assistants    
                  for autopsies        500.00
              Use of Office of Medical Examiner facilities and assistants    
                  for external exams    300.00
          Reports            
              First copy to next of kin, treating physicians, and     
                  investigative or prosecutorial agencies.    No Charge
              All other requestors and additional copies    25.00
          Miscellaneous case papers    
              First copy to next of kin, treating physicians, and     
                  investigative or prosecutorial agencies.    No Charge
              All other requestors and additional copies    35.00
              External Case        0.00
              Autopsy Case        0.00
          Court                
              Preparation, consultation, and appearance on OME    
              cases, criminal or civil. Portal to portal expenses including    
              travel costs and waiting time    250.00
              Consultation as Medical Examiner on non-OME cases,    
              criminal or civil. Portal to portal expenses including    
              travel costs and waiting time    250.00
          Photographic and Video Services    
              Color negatives from slides, plus cost of film    2.00
              Slide Duplication, plus cost of film    3.00
              Each Video Tape        75.00
              Black and White 8 x 10    7.00
              Black and White 5 x 7    3.50
              Overlays            75.00
              Glass Slides            6.00
              X-rays                6.00
          Use of OME facilities for tissue harvesting activities    
              Eye acquisition        30.00
              Skin Graft acquisition    115.00
              Bone acquisition        230.00
              Heart Valve acquisition    60.00
              Saphenous vein acquisition    60.00
     Public Health Data     
          Birth Certificate    
              Initial Copy            12.00
              Additional Copies    5.00
              Affidavit            20.00
              Heritage Birth Certificate    22.00
              Adoption            40.00
          Death Certificate    
              Initial Copy            9.00
              Additional Copies    5.00
          Paternity Search, per hour (1 hour minimum)    9.00
          Delayed Registration        40.00
          Miscellaneous    
          Marriage and Divorce Abstracts    9.00
          Legitimation                40.00
          Adoption Registry        25.00
          Death Research, per hour (1 hour minimum)    9.00
          Court Order Name Changes    20.00
          Court Order Paternity        40.00
     Veterans' Nursing Home     
          Patient Fee        
              Cost, per patient, per day    not to exceed
                                150.00
     Bureau of Emergency Medical Services     
          Registration, Certification and Testing    
              Certification Fee    
              Initial EMT-Basic    30.00
              All other certifications    10.00
              Instructor Certification Fee    25.00
              Recertification Fee    10.00
              Lapsed Certification Fee    15.00
              Written Test Fee    
                  Basic EMT Certification Written Test/Re-test Fee    15.00
                  All other written tests    12.00
          Practical Test Fees    
              EMT - Basic Certification Practical Test/Re-test    30.00
              EMT - Basic Recertification Practical    80.00
              EMT - Basic Practical retest per station    10.00
              Paramedic Practical Test    90.00
              Paramedic Practical retest per station    30.00
          The fees listed above apply to the following certification    
              levels:            
                  Emergency Medical Technician (EMT) - Basic    
                  Emergency Medical Technician IV    
                  Emergency Medical Technician Intermediate    
                  Emergency Medical Technician Paramedic    
                  Emergency Medical Technician Instructor    
                  Emergency Medical Dispatcher (EMD)    
                  Emergency Medical Dispatcher Instructor    
          Original Quality Assurance Review Application Fee    1,000.00
          Relicensure or redesignation fee    
          Annual Quality Assurance Review Fee    
              Each EMS vehicle operated by licensed provider    100.00
              Fleet of EMS vehicles operated by provider    3,000.00
          Original Designation Fee    100.00
              Designation annual Quality Assurance Review    50.00
          Administrative penalty against a licensed or designated EMS    
              provider who violates the Utah EMS Systems Act or a rule    
              or order issued by the Act    250.00
          Upgrade in level of service    
              Basic-EMT (manual or semi-automatice defibrillator)    100.00
              Basic-EMT IV        100.00
              Intermediate            100.00
          Trauma Centers - Level I and II    
              Initial Designation/Redesignation Fee    500.00
                                  plus all costs
                                  associated with
                                  American College
                                 of Surgeons visit
              Annual Verification Fee    500.00
          Trauma Centers - Level III    
              Initial Designation/Redesignation Fee    3,000.00
                                  Includes in-state
                                 site visit
              Annual Verification Fee    500.00
          Trauma Centers - Level IV and V    
              Initial Designation/Redesignation Fee    1,500.00
                                  Includes in-state
                                  site visit
              Annual Verification Fee    250.00
          Course Administration Fee    
              Basic EMT Course    100.00
              Paramedic Course    100.00
              Basic EMT-IV        25.00
              EMT-Intermediate    25.00
              Emergency Medical Dispatch    25.00
          Training Equipment Rental Fees    
              16 MM Films        12.00
              16 MM Projector        17.50
              35 MM Slide Projector    24.50
              35 MM Slide Trays    0.50
              35 MM Slide Sets    24.50
              Air Chisel Rescue Tool Kit    30.00
              Airway Kits            2.50
              All level Ambulance Cot    12.50
              Anatomical Model    24.50
              Automatice Defibrillator Trainer    52.00
              Army Stretchers        2.00
              Backboard Straps and Neckroll    7.00
              Bag Mask Resuscitators    10.50
              Bio-Com Rental        12.00
              Blankets                6.00
              Cardboard Splints    0.50
              Cardiac Monitor and Defibrillator    52.00
              Defibrillator late charge    52.00
              CardioPulsar            2.00
              Compressed Air Cylinder    10.50
              Construction Knives    1.50
              Dual Stethoscope        2.50
              Durawax            1.00
              Complete set, per course    350.00
              EOA Kits            15.00
              ET Tubes            4.00
              Emergency Vehicle Operations Course Kit    25.00
              Extrication Kit        30.00
              Femur Traction Splint (no Ratchet)    7.50
              Femur Traction Splint (Ratchet)    9.00
              Flip Card File        3.00
              Foam Cervical Collars    1.50
              Folding Blackboard (Metal)    3.50
              Heart Simulator        22.50
              Henrie Knee-Trac    0.50
              Infusion Trainer        6.00
              Intermediate Course Kit    50.00
              Intubation Kit        30.00
              Intubation Manikin    20.00
              IV Course Kit        50.00
              K-Bar Rescue Tool    6.00
              K.E.D. Splint        3.00
              Laryngoscopes        5.00
              Life Pak 5            52.00
              Long Backboard (Wood)    3.50
              Long Board Leg Splints    1.00
              MAST Trousers        7.50
              Moulage Kit            20.50
              Mr. Hurt                30.00
              OB Kit                8.50
              Obstetrical Manikin    37.50
              Orthopedic Backboard    4.00
              Oxygen Cylinders    15.00
              Oxygen Flowmeter Kit    11.00
              Oxygen Powered Suction Unit    11.00
              Oxygen Powered Demand Valve    20.50
              Patient Assisted Medications Set    10.00
              Pediatric Vascular Access (PVA) Kit    30.00
              Philadelphia Cervical Collars    1.50
              Phones, Sound Powered    1.50
              Pillow and pillowcases    1.50
              Recording Resusci Anne    24.00
              Resusci Anne        17.50
              Resusci Baby        6.00
              Safety Goggles        1.50
              Short Backboard (Metal)    4.00
              Short Backboard (Wood)    3.00
              Skeleton                10.50
              Sphygmomanometer    4.00
              Spray Bottles        0.50
              Stethoscopes            2.50
              Thomas Half Ring    3.00
              Video Tapes            4.50
              New Instructor Course Registration    125.00
              Course Coordinator Course Registration    25.00
              Instructor Course Registration    125.00
              Training Officer Course Registration    25.00
              EMSC Video        20.00
              EMSC Pediatric Prehospital Care Course    65.00
              PALS Instructor Course    25.00
              EMSC Video - Basic Assessment    25.00
              EMSC Video - Respiratory    30.00
              EMSC Video - Shock and Shock Management    30.00
              EMSC Video - Child Abuse and SIDS    50.00
          Equipment delivery fee    
              Salt Lake County        25.00
              Davis, Utah, and Weber Counties    50.00
          Late Fee - the department may assess a late fee for equipment    
              at the daily fee plus 50% of the daily fee for every day the    
              equipment is late.    
          Training Supplies and Accessories    
              Charge for course supplies and accessories to be based    
              upon most recent acquisition cost plus 20% rounded up    
              to the nearest $.10 (computed quarterly), FOB Salt Lake    
              City, Utah.        
     Bureau of Health Facility Licensure     
          Annual License Fees    
              A base fee for health facilities of $100.00 plus the    
              appropriate fee as indicated below applies to any new or    
              renewal license.        100.00
              Child Care Facilities base fee    35.00
          Change Fee        
              A fee of $75.00 is charged to health care providers    
              making changes to their existing license.    75.00
              Child Care Center Facilities    
                  Per Child fee        1.50
              Hospitals:        
                  Fee per Licensed Bed - accredited beds    11.00
                  Non-accredited beds    14.00
              Nursing Care Facilities, and Small Health Care Facilities    
                  Licensed Bed    10.00
              Residential Treatment Facilities    
                  Licensed Bed    8.00
              End Stage Renal Disease Centers (ESRDs)    
                  Licensed Station    60.00
              Freestanding Ambulatory Surgery Centers (per facility)    1,000.00
              Birthing Centers, and Abortion Clinics: (per licensed    
                  unit)            200.00
              Hospice Agencies    500.00
              Home Health Agencies    500.00
              Mammography Screening Facilities    200.00
              Assisted Living Facilities Type I    
                  Licensed Bed    9.00
              Assisted Living Facilities Type II    
                  Licensed Bed    9.00
              The fee for each satellite and branch office of current licensed    
                  facility            75.00
              Late Fee        
              Licensed health facility providers are responsible for    
              submitting a completed application form, fire clearance    
              (where applicable) and fees 15 days prior to expiration of    
              the licence. Late fee will be assessed if fees, application    
              and fire clearance are not received by the license expiration    
              date.            
                  Within 14 days of expiration of license    30%
                                  scheduled fee
                  Within 30 days of expiration of license    60%
                                  scheduled fee
              New Provider/Change in Ownership Applications    
                  for health care facilities    500.00
                  A $500.00 fee will be assessed for services    
                  rendered providers seeking initial licensure to    
                  or change of ownership to cover the cost of    
                  processing the application, staff consultation,    
                  review of facility policies, initial inspection, etc.    
                  This fee will be due at the time of application.     
              Assisted Living and Small Health Care    
                  Type-N Limited Capacity/Change of Ownership    
                  Applications:        250.00
                  A $250.00 application fee will be assessed for    
                  services rendered to providers seeking initial    
                  licensure or change of ownership to cover the    
                  cost of processing the application, staff    
                  consultation and initial inspection. This fee will    
                  be due at the time of application.    
              New Provider/Change in Ownership Applications for    
                  Child Care facilities    200.00
                  A $200.00 fee will be assessed for    
                  services rendered to providers seeking initial    
                  licensure or change of ownership to cover the    
                  cost of processing the application, staff    
                  consultation and initial inspection, etc. This fee will    
                  be due at the time of application.    
              If a health care facility application is terminated or delayed    
                  during the application process, a fee based on services    
                  rendered will be retained as follows:    
                      Policy and Procedure Review-50% of total fee.    
                      Onsite inspections-90% of the total fee.    
              Child care program application fees of $35.00 are not refundable    
          Plan Review and Inspection Fees     
              Hospitals:        
                  Number of Beds    
                      Up to 16        1,500.00
                      17 to 50        3,500.00
                      51 to 100    5,000.00
                      101 to 200    6,000.00
                      201 to 300    7,000.00
                      301 to 400    8,000.00
                      Over 400, base fee    8,000.00
                      Over 400, each additional bed    50.00
                  In the case of complex or unusual hospital plans,    
                  the Bureau of Health Facility Licensure will    
                  negotiate with the provider an appropriate plan    
                  review fee at the start of the review process based    
                  on the best estimate of the review time involved and    
                  the standard hourly review rate.    
              Nursing Care Facilities and Small Health Care Facilities    
                  Number of Beds    
                      Up to 5        650.00
                      6 to 16        1,000.00
                      17 to 50        2,250.00
                      51 to 100    4,000.00
                      101 to 200    5,000.00
              Freestanding Ambulatory Surgical Facilities, per    
                  operating room    750.00
              Other Freestanding Ambulatory Facilities, including    
                  Birthing Centers, Abortion Clinics, and similar facilities,     
                  per service unit    250.00
              End Stage Renal Disease Facilities, per service unit    100.00
              Assisted Living Type I and Type II    
                  Number of Beds    
                      Up to 5        350.00
                      6 to 16        700.00
                      17 to 50        1,600.00
                      51 to 100    3,000.00
                      101 to 200    4,200.00
              Each additional inspection required (beyond the two    
              covered by the fees listed above) or each additional    
              inspection requested by the facility shall cost $100.00 plus    
              mileage reimbursement at the approved state rate, for    
              travel to and from the site by a Department representative.    
              Plan Review and Inspection Fees for Remodels of Licensed    
                  Facilities    
                  The plan review fee for remodeling an area of a currently    
                  operating licensed facility that does not involve an    
                  addition of beds, operating room, service units, or other    
                  clinic type facilities    
                      Hospitals, Freestanding Surgery Facilities,    
                          per square foot    0.16
                      All others excluding Home Health Agencies,    
                          per square foot    0.14
                      Each required on-site inspection, base fee    100.00
                      Each required on-site inspection, per mile traveled    
                      according to approved state travel rates.    
              Other Plan-Review Fee Policies    
                  If an existing facility has obtained an exemption from    
                  the requirement to submit preliminary and working    
                  drawings, or other information regarding compliance    
                  with applicable construction rules, the Department    
                  may conduct a detailed on-site inspection in lieu of    
                  the plan review. The fee for this will be $100.00, plus    
                  mileage reimbursement at the approved state rate. A    
                  facility that uses plans and specifications previously    
                  reviewed and approved by the Department will be    
                  charged 60 percent of the scheduled plan review fee.    
                  Thirty cents per square foot will be charged for review    
                  of facility additions or remodels that house special    
                  equipment such as CAT scanner or linear accelerator.     
                  If a project is terminated or delayed during the plan    
                  review process, a fee based on services rendered will    
                  be retained as follows:    
                      Preliminary drawing review-25% of the total fee.     
                      Working drawings and specifications review-80%    
                      of the total fee. If the project is delayed beyond    
                      12 months from the date of the State's last review    
                      the applicant must re-submit plans and pay a new    
                      plan review fee in order to renew the review    
                      action.    
              Health Care Facility Licensing Rules.    Cost plus mailing
              Child Care Licensing Rules    Cost plus mailing
                  (Licensees receive one copy of each newly published    
                  edition of applicable Facility Rules. Additional copies    
                  of the rules will reflect the cost of printing and    
                  mailing.)    
              Certificate of Authority -    
                  Health Maintenance Organization Review of     500.00
                    Application
     Bureau of Environmental Chemistry and Toxicology     
        Chain of Custody Sample Handling    10.00
        Priority Handling of Samples (Surcharge)    
            Minimum charge        10.00
        Expert Preparation Time (Research), per hour    25.00
        Expert Witness Fee (Portal to Portal), per hour    50.00
        Drinking Water Tests    
            Lead and Copper (Metals Type 8)    28.00
            Drinking Water Organic Contaminants    
                THMs EPA Method 502.2    75.00
                Maximum Total Potential THM Method 502.2    80.00
            Other Drinking Water Organic Tests:    
                Haloacetic Acids Method 6251B    130.00
                Haloacetonitriles Method 551    100.00
                TOX            100.00
                Chlorate/Chlorite    25.00
                Chloral Hydrate/THM    100.00
                Bromide            25.00
                Bromate            30.00
                Chlorite            25.00
                Ion Chromatography (multiple ions)    50.00
                UV Absorption    15.00
                TOC            20.00
            Primary Inorganics and Heavy Metals    
                 (Type 9 Chemistry) (18 parameters)    250.00
            New Drinking Water Sources    
                (Total Inorganic Chemistry - 46 parameters)    525.00
            Drinking Water Inorganic Tests:    
                Nitrate            20.00
                Nitrite            20.00
            VOCs (combined regulated and unregulated)    190.00
            VOCs (Unregulated List 1 & List 3)    190.00
            Pesticides (combined regulated and unregulated)    875.00
            Pesticides (List II: 10 unregulated contaminants):    650.00
            Unregulated Organics (Lists 1, 2 & 3)    825.00
            Unregulated VOC List 1 (by itself)    190.00
            Unregulated VOC List 3 (by itself)    190.00
            Unregulated VOC List 1 & 3    190.00
            Inorganics Tests (per sample for preconcentration)    15.00
        Type 1 - Individual water chemistry parameters    
            Alkalinity (Total)        9.00
            Aluminum            17.00
            Ammonia            16.00
            Antimony            17.00
            Arsenic                17.00
            Barium                12.00
            Beryllium            12.00
            BOD5                30.00
            Boron                12.00
            Cadmium            17.00
            Calcium                12.00
            Chromium            17.00
            Chromium (Hexavelent)    25.00
            Chloride                8.00
            Chloride (IC)        30.00
            Chlorophyll A        20.00
            COD                20.00
            Color                20.00
            Copper                12.00
            Cyanide                45.00
            Fluoride                9.00
            Iron                    12.00
            Langlier Index (Calculation: pH, calcium, TDS, alkalinity)    5.00
            Lead                17.00
            Lithium                12.00
            Magnesium            12.00
            Manganese            12.00
            Mercury                25.00
            Molybdenum        12.00
            Nickel                17.00
            Nitrogen, Total Kjeldahl (TKN)    30.00
            Nitrate                20.00
            Nitrite                20.00
            Nitrate and Nitrite    12.00
            Odor                25.00
            Perchlorate            30.00
            pH                    5.00
            Phosphate, ortho         20.00
            Phosphorus, total        15.00
            Potassium            12.00
            Selenium            17.00
            Silica                15.00
            Silver                17.00
            Sodium                12.00
            Solids, Total Dissolved (TDS)    13.00
            Solids, Total Suspended (TSS)    13.00
            Solids, Settable (SS)    13.00
            Solids, Total Volatile    15.00
            Solids, Percent        13.00
            Solids, Residual Suspended    25.00
            Specific Conductance    9.00
            Surfactants            60.00
            Sulfate                15.00
            Sulfide                40.00
            Thallium            17.00
            Tin                    17.00
            Turbidity            10.00
            Vanadium            12.00
            Zinc                12.00
            Zirconium            17.00
        Inorganic Chemistry Groups:    
            Type 2 - Partial Chemistry    
                 (19 Major Anions/Cations)    110.00
            Type 4 - Total Surface Water Chemistry (33 parameters,    
                Metals are dissolved)    270.00
            Type 5 - Total Surface Water Chemistry (33 parameters    
                as in Type 4, Metals are acid soluble)    270.00
            Type 6 - Total Surface Water Chemistry (33 parameters    
                as in Type 4, Metals are totals)    270.00
        Metals Tests:        
            Type 1 - Metals    
                (Tissues, Paint, Sediment, Soil)    16.00
            Sample preparation    20.00
            Type 2 - Acid Soluble Metals     
                (12 Metals - Acidified, Unfiltered Water - No    
                Digestion)        145.00
            Type 3 - Dissolved metals (12 Metals - No Digestion)    145.00
            Type 7 - Total Metals In Water (12 Metals - Digested)    195.00
        Nutrient Tests:    
            Type 9 - 4 parameters    65.00
        Organics Tests    
            BTEXN (Benzene, Toluene, Ethylbenzene, Xylene,    
                Napthalene)        75.00
            EPA 8020 (BETXN soil)    75.00
            Chlorinated Pesticides (Soil) 8081    175.00
            Chlorinated Acid Herbicides (Soil) 8150    250.00
            EPA 8270 Semi Volatiles    400.00
            EPA 8260 (VOCs)    200.00
            Ethylene Glycol in water     75.00
            Aldehydes (Air) TO-11    85.00
            Oil and Grease        100.00
            EPA 508A Total PCBs    200.00
            EPA 8082 PCBs        175.00
            PCBs in oil            75.00
            PCE                75.00
            Aromatic VOCs (602)    75.00
            EPA Method 625 Base/Neutral Acids by GC/MS    400.00
            Total Organic Carbon (TOC)    30.00
            Total Petroleum Hydrocarbons (non-BTEX)    75.00
            Volatiles (Purgeables - EPA Method 624)    200.00
            EPA Method 504 EDB    90.00
            EPA Method 505 PCB and Organochlorine Pesticides    150.00
            EPA Method 531.1 N-Methy Carbamates and     
                Carbamoyloximes    200.00
            EPA Method 515.1 Chlorinated Acids and Herbicides    200.00
            EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS    350.00
            EPA Method 524.2 VOCs (Volatiles Purge and Trap)    
                by GC/MS        190.00
            Miscellaneous Organic Chemistry    
            TCLP - Extraction procedure    100.00
                TCLP Zero Headspace Extraction (ZHE)    160.00
            Corrosivity (HW)        15.00
            Ignitability            60.00
            Reactive Sulfide        60.00
            Reactive Cyanide        60.00
        Radiochemistry    
            Gross alpha or beta     60.00
            Gross alpha and beta    60.00
            Radium226, (Deemanation)    125.00
            Radium228, (ppt/separation)    155.00
            Uranium (Total Activity)    100.00
            Uranium (ICP/MS)    50.00
            Radon by Liquid Scintillation    75.00
            Tritium                80.00
            Gamma Spectroscopy By HPGe     
                (water and solid samples.) Analysis includes    
                nuclide identification and quantitation, per nuclide    150.00
        Toxicology        
            Alcohol in Beverage or Urine    25.00
            Blood alcohol        40.00
            Blood or Tissue Drug Analysis    200.00
            Blood Cannabinoids    200.00
            Cannabinoid (Marijuana) ADX Screen (Urine)    25.00
            Cannabinoids ADX Screen (Blood)    30.00
            Cocaine ADX Screen     25.00
            Confirmation of positive drug screens    50.00
            Confirmation of positive urine cannabinoid screen    60.00
            Drug preparations (identification or quantitation)    50.00
            Expert testimony (portal to portal), per hour    50.00
            Opiate ADX Screen    25.00
     Bureau of Laboratory Improvement     
        Environmental Laboratory Certification    
            Annual certification fee (chemistry and/or microbiology)
            (Laboratories applying for certification are subject to the    
            annual certification fee, plus the fee listed for each    
            category in each they are to be certified. )    
                Utah laboratories    450.00
                Out of state laboratories (plus travel expenses)    2,000.00
                Reciprocal certification fee    350.00
                Certification change fee    50.00
            Safe Drinking Water by Analyte and Method    
                Microbiological - Each Method    40.00
                Inorganic test procedure each method    
                    Group I        25.00
                    Group II        30.00
                Miscellaneous each method    
                    Group I        25.00
                    Group II        30.00
                    Group III    25.00
                Organic Compounds each method    
                    Group I        50.00
                    Group II        70.00
                    Group III    80.00
                    Group IV    160.00
                Radiological each method    30.00
            Clean Water by Analyte and Method    
                Microbiological each method    40.00
                Inorganic test procedure each method    
                    Group I        25.00
                    Group II        30.00
                    Group III    35.00
                Organic Compounds each method    
                    Group I        70.00
                    Group II        130.00
                    Group III    160.00
                Radiological each method    30.00
            RCRA by Analyte and Method    
                Microbiological each method    40.00
                Inorganic test procedure each method    
                    Group I        25.00
                    Group II        30.00
                Miscellaneous Groups each method    
                    Group I        25.00
                    Group II        30.00
                    Group III    35.00
                    Group IV    40.00
                Radiological each method    30.00
                Hazardous Waste Characteristics each method    35.00
                Sample Extraction Procedures each method    
                    Group I        30.00
                    Group II        25.00
                    Group III    70.00
                Organic Compounds each method    
                    Group I        70.00
                    Group II        80.00
                    Group III    130.00
                Other Programs Analytes by Method    300.00
                Travel expenses reimbursement for out-of-state    
                environmental laboratory certifications    Cost recovery
                    Each individual analyte by each specific method    
            Permits for authorized individuals to withdraw blood for    
            the purpose of determining alcohol or drug content.    
                Triennial fee        20.00
            Impounded Animals Use Certification    
                Annual fee        300.00
     Bureau of Microbiology     
        Immunology        
            Hepatitis B Surface Antigen(HBsAg)    10.00
            Hepatitis B Surface Antibody (HBsAb)    15.00
            Hepatitis C            30.00
            HIV-1 - Antibody (Note: this test includes a confirmatory    
                Western Blot if needed)    10.00
            HIV-1 - Confirmation (Note: this is for a Western Blot    
                only, a reactive EIA is not required)    30.00
            Hantavirus            40.00
            Syphilis RPR        5.00
            Syphilis FTA        7.00
            Rubella immune status    10.00
            HIV prostitute law - research and testimony, per hour    100.00
            Chain of Custody sample surcharge    10.00
            Samples for research    5.00
        Virology            
            Herpes culture        10.00
            Viral typing            135.00
            Verotoxin bioassay    25.00
            Gonorrhea (GenProbe collection kit req.)    4.50
            Chlamydia (GenProbe collection kit req.) - Genprobe    6.00
            GenProbe collection kit    2.50
            Rabies                75.00
            CMV culture            10.00
        Bacteriology        
            Clinical        
                LCR Chlamydia    15.00
                TB (bone marrow and blood samples only)    10.00
                Direct TB test    300.00
        Environmental        
            Drinking water bacteriology    12.00
            Swimming pool bacteriology (MF and HPC)    25.00
            Polluted water bacteriology per parameter    12.00
            Environmental legionella (swab)    7.00
            Environmental legionella (water)    30.00
            Water Microbiology    
                Drinking water parasitology (Cryptosporidium and    
                    Giardia) - ICR Method    375.00
                    Flow Proportioner, per day    25.00
                    Pump, per day    10.00
                    Drinking water virology (not including filter)    850.00
                    MPA        200.00
                    Bacillus subtilis    25.00
                    Crypto and Giardia by method 1622    300.00
                    ICC/PCR    100.00
                    PFGE        25.00
            Food Microbiology    
                Total and fecal coliform    20.00
                Plate count, per dilution    15.00
                pH and water activity    15.00
                Clostridium perfringens, Staphylococcus aureus,    
                    and Bacillus cereus culture    75.00
                Clostridium perfringens, Staphylococcus aureus,    
                    and Bacillus cereus toxin assay    270.00
                Salmonella isolation and speciation    205.00
                Shigella isolation and speciation    50.00
                Campylobacter isolation and speciation    65.00
                Listeria isolation and speciation    140.00
                E. coli O157:H7    90.00
                Botulism toxin assay    125.00
                Environmental swab    12.00
                Coliform count    20.00
            Newborn Screening:    
                Routine first and follow-up screening    28.50
                Diet Monitoring    7.00
     Bureau of HIV/AIDS Tuberculosis Control/Refugee Health     
          Notification and post-test counseling of patients involved in    
              an emergency medical services (EMS) body fluid    
              exposure.        
          Counseling of an individual with a positive
             HIV antibody test.    Cost recovery
          Notification of an individual with a negative HIV antibody    
              test by phone.        6.00
          Notification of an individual with a negative HIV antibody    
              test by certified letter and phone.    10.00
          Counseling and Testing Workshops    385.00
          HIV/AIDS education presentations:    
              AIDS 101            40.00
              Business Responds to AIDS    40.00
              Emergency Medical Services    57.00
        Other                
            The Laboratory performs a variety of tests under contract    
            and in volume to other agencies of government. The    
            charge for these services is determined according to the    
            type of services and the test volume, and is based on the    
            cost to the Laboratory and therefore may be lower than    
            the fee schedule. Because of changing needs, the    
            Laboratory receives requests for new tests or services    
            that are impossible to anticipate and list fully in a standard    
            fee schedule. Charges for these services are authorized    
            and are to be based on costs.
     Chronic Disease         
          Cardiovascular Disease Program    
              Cholesterol/Hypertension Control:    
                  Cooking Demonstration (per person)    2.00
                  Blood Pressure Standardization protocol    5.00
                  Cholesterol Procedure Manual    5.00
                  Relaxation Tape    5.00
                  Booklets    
                      "So You Have High Blood Cholesterol"    1.50
                      "Eating to Lower Your High Blood Cholesterol"    1.50
                  Total Cholesterol/HDL Testing    10.00
                  Total Lipid Profile (special audience only)    15.00
                  (No fees are charged to local health departments.     
                  However, private agencies are charged for class    
                  materials and instructor services.)    
                  5-A-Day    
                      Adult White T-shirt    10.00
                      Adult Colored T-shirt    10.00
                      Adult Sweat Shirt    20.00
                      Children's T-shirt    8.00
                      Aprons        5.00
                      Food Pyramid Poster    1.50
                      Posters        1.00
                      Puppet Show (rental/cleaning fee)    5.00
                      Refrigerator Magnets (food pyramid)    0.15
                      Tool Kit        10.00
     Children with Special Health Care Needs     
          Note: The schedule of charges for Children with Special Health    
          Care Needs services provided by the Division of Community    
          and Family Health Services represents commonly performed    
          procedures by CPT code and is consistent with charges by the    
          private sector. The list is not intended to be comprehensive as    
          the Division is mandated to assign a charge for all services    
          performed and there is potentially an unlimited number of    
          procedures that could be provided. If unlisted services are    
          performed, charges consistent with the private sector will be    
          assigned. For FY 2000, the Utah Department of Health,    
          Division of Health Care Financing (Medicaid) is not    
          increasing rates based on the projected Medical inflation    
          rate for physician services. Accordingly, CFHS proposed    
          rates are increased by 0%.    
        Patient Care        
            Office Visit, New Patient    
                99201 Problem focused, straightforward     41.00
                99202 Expanded problem, straightforward     52.00
                99203 Detailed, low complexity     77.00
                99204 Comprehensive, Moderate complexity    103.00
                99205 Comprehensive, high complexity    120.00
            Office Visit, Established Patient    
                99211 Minimal Service or non-MD    14.00
                99212 Problem focused, straightforward    37.00
                99213 Expanded problem, low complexity    51.00
                99214 Detailed, moderate complexity     62.00
                99215 Comprehensive, high complexity     94.00
                99241 Consult    63.00
                99242 Consult Exp.    77.00
                99244 Consult Comprehensive    124.00
                99361 Med Conference by Phys/Int Dis Team    63.00
            Psychological    
                96100 Psychological Testing    130.00
                96110 Developmental Test    64.00
                90801 Diagnostic Exam, per hour    130.00
                90801-52 Diagnostic Exam, per hour, Reduced    
                    Procedures    63.00
                90841 Individual Psychotherapy    66.00
                90846 Family Med Psychotherapy, w/o 30 minutes    60.00
                90847 Family Med Psychotherapy, conjoint 30 minutes    130.00
                90882 Environmental Intervention w/Agencies    
                    Employers, etc.    37.00
                90882-52 Environmental Intervention, Reduced    
                    Procedures    19.00
            Physical and Occupational Therapy    
                97110 Therapeutic Procedure, 15 minutes    24.00
                97116 Gait training    24.00
                97530 Therapeutic activities to improve functional    
                    performance    41.00
                97703 Check Out, Orthotic/Prosthetic Use    24.00
                97001 Physical Therapy Evaluation    24.00
                97002 Physical Therapy Re-evaluation    24.00
                97003 Occupational Therapy Evaluation    24.00
                97004 Occupational Therapy Re-evaluation    24.00
            Speech            
                92506 Speech Basic Assessment    75.00
                92506-22 Speech Assessment, unusual procedures    108.00
                92506-52 Speech Assessment, reduced procedures    39.00
            Ophthalmologic, New Patient    
                92002 Ophthalmologic, Intermediate    55.00
                92004 Ophthalmologic, Comprehensive    74.00
            Ophthalmologic, Established Patient    
                92012 Ophthalmologic, Intermediate    50.00
                92014 Ophthalmologic, Comprehensive    0.00
            Audiology        
                92551 Audiometry, Pure Tone Screen    30.00
                92552 Audiometry, Pure Tone Threshold    32.00
                92553 Audiometry, Air and Bone    40.00
                92557 Basic Comprehension, Audiometry    72.00
                92567 Tympanometry    16.00
                92582 Conditioning Play Audiometry    72.00
                92589 Central Auditory Function    78.00
                92591 Hearing Aid Exam Binaural    98.00
                92587 Evaluation of Alternate Communication Device    38.00
                92596 Ear Mold    76.00
                92579 Visual Reinforcement Audio    31.00
                92593 Hearing Aid Check, Binaural    88.00






DEPARTMENT OF HUMAN SERVICES
        In accordance with Section 62A-1-111, the following fees are approved for the services of the Department of Human Services for FY 2000.
    Department of Human Services - Executive Director's Office
         Initial license (any new program except comprehensive mental     
            health or substance abuse)      200.00
        Adult Day Care (0-50 consumers per program)      50.00
        Adult Day Care (More than 50 consumers per program)      100.00
        Adult Day Care per consumers capacity      1.25
        Child Placing              150.00
        Day Treatment              75.00
        Outpatient Treatment          50.00
        Residential Support         50.00
        Residential Treatment          100.00
        Residential Treatment per consumer capacity     1.50
        Social Detoxification          100.00
        Life Safety Pre-inspection      100.00
        Outdoor Youth Program      100.00
        Outdoor Youth per consumer capacity      5.00
        FBI Fingerprint Check      24.00
        Intermediate Secure Treatment    150.00
    General Services    Internal Service Fund
         Admin Building (per square foot)    13.44
         Warehouse (per square foot)    4.75
    Data Processing Internal Service Fund
        Programmers (per hour)     50.00
NATURAL RESOURCES
        In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture and Food for FY 2000.
        General Administration:
            Produce Dealers
                Produce Dealer    25.00
                Dealer's Agent    10.00
                Broker/Agent    25.00
                Produce Broker    25.00
                Livestock Dealer    25.00
                Livestock Dealer/Agent    10.00
            Livestock Auctions                          Livestock Auction Market    50.00
                Auction Weigh person    10.00
            Registered Farms Recording fee    10.00
        Meat Inspection            
            Meat Packing                              Meat Packing Plant    50.00
                Custom Exempt    50.00
        Chemistry Laboratory                          Feed and Meat
                Moisture, 1 sample    15.00
                Moisture, 2-5 samples, per sample    10.00
                Moisture, over 6 samples, per sample    5.00
                Fat, 1 sample        30.00
                Fat, 2-5 samples, per sample    25.00
                Fat, over 6 samples, per sample    20.00
                Fiber, 1 sample    45.00
                Fiber, 2-5 samples, per sample    40.00
                Fiber, over 6 samples, per sample    35.00
                Protein, 1 sample    25.00
                Protein, 2-5 samples, per sample    20.00
                Protein, over 6 samples, per sample    15.00
                NPN, 1 sample    20.00
                NPN, 2-5 samples, per sample    15.00
                NPN, over 6 samples, per sample    10.00
                Ash, 1 sample    15.00
                Ash, 2-5 samples, per sample    10.00
                Ash, over 6 samples, per sample    5.00
            Fertilizer                 
                Nitrogen, 1 sample    25.00
                Nitrogen, 2-5 samples, per sample    20.00
                Nitrogen, over 6 samples, per sample    15.00
                P2O5, 1 sample    30.00
                P2O5, 2-5 samples, per sample    25.00
                P2O5, over 6 samples, per sample    20.00
                K2O, 1 sample    25.00
                K2O, 2-5 samples, per sample    20.00
                K2O, over 6 samples, per sample    15.00
            Trace Elements (Atomic Absorption)    
                Iron                20.00
                Copper            20.00
                Zinc            20.00
                Manganese        20.00
                Molybdenum        40.00
            Trace Elements (In Water)                          Iron                10.00
                Copper            10.00
                Zinc            10.00
                Manganese        10.00
                Molybdenum        10.00
            Vitamins                 
                Vitamin A, 1 sample    60.00
                Vitamin A, 2-5 samples, per sample    55.00
                Vitamin A, over 6 samples, per sample    50.00
                Vitamin B, 1 sample    60.00
                Vitamin B, 2-5 samples, per sample    55.00
                Vitamin B, over 6 samples, per sample    50.00
                Vitamin B2, 1 sample    60.00
                Vitamin B2, 2-5 samples, per sample    55.00
                Vitamin B2, over 6 samples, per sample    50.00
                Vitamin C, 1 sample    60.00
                Vitamin C, 2-5 samples, per sample    55.00
                Vitamin C, over 6 samples, per sample    50.00
            Minerals                
                Calcium, 1 sample    25.00
                Calcium, 2-5 samples, per sample    20.00
                Calcium, over 6 samples, per sample    15.00
                Sodium Cloride, 1 sample    25.00
                Sodium Cloride, 2-5 samples, per sample    20.00
                Sodium Cloride, over 6 samples, per sample    15.00
                Iodine, 1 sample    25.00
                Iodine, 2-5 samples, per sample    20.00
                Iodine, over 6 samples, per sample    15.00
            Drugs and Antibiotics                          Sulfamethazine Screen, 1 sample    25.00
                Sulfamethazine Screen, 2-5 samples,                              per sample    20.00
                Sulfamethazine Screen, over 6 samples,         
                    per sample    15.00
                Aflatoxin-Elisamethod, 1 sample    25.00
                Aflatoxin-Elisamethod, 2-5 samples,         
                    per sample    20.00     
                Aflatoxin-Elisamethod, over 6 samples,         
                    per sample    15.00     
            Pesticides/Herbicides                          Chlorinated Hydrocarbon Screen, 1 sample    70.00
                Chlorinated Hydrocarbon Screen, 2-5 samples,
                     per sample    65.00
                Chlorinated Hydrocarbon Screen, over 6 samples,
                    per sample    60.00
                Organo Phosphate Screen, 1 sample    70.00
                Organo Phosphate Screen, 2-5 samples,                              per sample    65.00
                Organo Phosphate Screen, over 6 samples,                              per sample    60.00
            Chlorophenoxy Herbicide Screen                          Reports for the following components:         
                    2-4D, 1 sample    150.00
                    2-4D, 2-5 samples, per sample    140.00
                    2-4D, over 6 samples, per sample    130.00
                    2,4,5-T Screen, 1 sample    150.00
                    2,4,5-T, 2-5 samples, per sample    140.00
                    2,4,5-T, over 6 samples,     
                        per sample    130.00
                    Silvex, 1 sample    150.00
                    Silvex, 2-5 samples, per sample    140.00
                    Silvex, over 6 samples, per sample    130.00
                    Individual components from screens:    
                        1 sample    75.00
                        2-5 samples, per sample    70.00
                        over 6 samples, per sample    65.00
            Certification Fee - Milk Laboratory                          Evaluation Program                      Basic Lab Fee        50.00
            Number of Certified Analyst (3 x $10.00)    30.00
            Number of Approved Test (3 x $10.00)    30.00
            Total Yearly Assessed Fee    90.00
            Standard Plate count    5.00
            Coliform Count        5.00
            Test for Inhibitory Substances (antibiotics)    5.00
            Phosphatase Test        15.00
            WMT Screening Test    5.00
            DMSCC (Confirmation)    10.00
            DSCC (Foss Instrumentation)    5.00
            Coliform Confirmation    5.00
            Container Rinse Test    10.00
            H2O Coli Total Count (MF Filtration)    5.00
            H2O Coli Confirmation Test    5.00
            Butterfat % (Babcock Method)    10.00
            Added H2O in Raw Milk (Cryoscope Instr)    5.00
            Reactivated Phosphatase Confirmation    15.00
            Antibiotic Confirmation Tests    10.00
            All Other Services, per hour    30.00
        Animal Health                 
            Commercial Aquaculture Facility    150.00
            Commercial Fee Fishing Facility    30.00
            Citation, per violation    75.00
            Citation, per head        2.00
                If not paid within 15 days 2 times citation fee                          If not paid within 30 days 4 times citation fee                      Feed Garbage to Swine    25.00
            Hatchery                 
                Hatchery Operation (Poultry)    25.00
            Health Certificate Book    8.00
            Coggins testing        4.00
            Service fee            
                (Dog food and Brine shrimp, misc.), per day    225.00
            Service fee                 
                (Dog food and Brine shrimp, misc.), per mile    State Rate
        Agricultural Inspection                      Shipping Point                              Fruit            
                    Packages, 19.lb. or less, per package    0.020
                    20 to 29 lb. package, per package    0.025
                    over 29 lb. package, per package    0.030
                    Bulk load, per cwt.    0.045
                Vegetables             
                    Potatoes, per cwt.    0.055
                    Onions, per cwt.    0.060
                    Cucurbita family includes:         
                        watermelon, muskmelon, squash (Summer,    
                        Fall, and Winter), Pumpkin, gourd and others    
                        per cwt    0.045
                    Other vegetables         
                        Less than 60 lb. package,
                        per package    0.035
                        over 60 lb. package, per package    0.045
            Phytosanitary Inspection, per inspection    25.00
                with grade certification    15.00                  Minimum charge per certificate                          for one commodity (except regular         
                rate at continuous grading facilities)    21.00
            Minimum charge per commodity for mixed loads,         

                (not to exceed $45.00 per mixed load)    21.00
            Hourly charge for inspection of raw products                          at processing plants    21.00
            Hourly charge for inspectors' time more than 40                          hours per week (overtime), plus regular fees    31.50
            Hourly charge for major holidays and Sundays
                (four-hour minimum), plus regular fees    31.50
                    Holidays include:    
                        New Year's Day    
                        Memorial Day    
                        Independence Day    
                        Labor Day    
                        Thanksgiving Day    
                        Christmas Day    
                All Inspections shall include mileage which will be                              charged according to the current mileage rate         
                    of the State of Utah         
            Export Compliance Agreements    50.00
            Nursery                
                Nursery            50.00
                Nursery Agent    25.00
                Nursery Outlet    50.00
            Feed                
                    Commercial Feed    25.00
                    Custom Formula Permit    50.00
            Pesticide                                  Commercial Applicator Certification                              Triennial (3 year) Certification and License    45.00
                    Annual License    15.00
                    Replacement of lost or stolen Certificate/License    15.00
                    Failed examinations may be retaken two more
                        times at no charge    
                    Additional re-testing (two more times).    15.00
                    Triennial (3 year) Examination and
                        educational materials fee    20.00
                Product Registration    60.00
                Dealer license                              Annual        15.00
                    Triennial    45.00
            Fertilizer                 
                Blenders License    50.00
                Annual Assessment, per ton    0.15
                Minimum annual assessment    20.00
                Fertilizer Registration    25.00
            Beekeepers                 
                License            10.00
                Inspection fee, per hour    30.00
                Salvage Wax Registration fee    10.00
                Control Atmosphere    10.00
            Seed Purity                 
                Flowers            10.00
                Grains            6.00
                Grasses            15.00
                Legumes        6.00
                Trees and Shrubs    10.00
                Vegetables        6.00
            Seed Germination                          Flowers            10.00
                Grains            6.00
                Grasses            10.00
                Legumes        6.00
                Trees and Shrubs    10.00
                Vegetables        6.00
            Seed Tetrazolium Test
                Flowers            20.00
                Grains            12.00
                Grasses            20.00
                Legumes        15.00
                Trees and Shrubs    20.00
                Vegetables        12.00
            Embryo Analysis (Loose Smut Test)    11.00
            Cutting Test            8.00
            Mill Check            Hourly Charge
            Examination of Extra Quantity for                          Other Crop or Weed Seed    Hourly Charge
            Examination for Noxious Weeds Only    Hourly Charge
            Identification        No Charge
            Hourly Charges        21.00
            Additional Copies of Analysis Reports    1.00
            Hourly charge for any other inspection                          service performed on an hourly basis                          (one hour minimum)    21.00
                    Mixtures will be charged based on the sum for each
                    individual kind in excess of 5 percent.         
                    Samples which require excessive time, screenings,
                    low grade, dirty, or unusually difficult sample will
                    be charged at the hourly rate.    
                    Charges for tests or kinds of seeds not listed will
                    be determined by the Seed Laboratory.
                    Hourly charges may be made on seed treated with
                    "Highly Toxic Substances" if special handling is
                    necessary for the Analyst's safety.
                    Discount germination is a non-priority service
                    intended for carry over seed which is ideal for checking
                    inventories from May through August. The discount
                    service is available during the rest of the year, but delays
                     in testing may result due to high test volume of priority
                    samples. Ten (10) or more samples receive 50 percent
                    discount off normal germination fees.
            Emergency service, per sample, single                          component only    42.00
            Hay and Straw Weed Free Certification                          Certificate             
                    Bulk loads of hay up to 10 loads    25.00
                    If time involved is 1 hr or less    21.00
                    If time involved is 1 hr and 30 min.    25.00
                    If time involved is more than 1 hr and 30 min.    21.00/hour
                    Charge for each hay tag    0.10
            Citations, maximum per violation    500.00
        Regulatory Services                          Bedding/Upholstered Furniture                          Manufacturers of bedding and/or                              Upholstered furniture    55.00
                Wholesale Dealer    55.00
                Supply Dealer    55.00
                Manufacturers of Quilted Clothing    55.00
                Upholsterer with employees    40.00
                Upholsterer without employees    25.00
            Dairy                
                Test milk for payment    25.00
                Operate milk manufacturing plant    50.00
                Make butter        25.00
                Haul farm bulk milk    25.00
                Make cheese        25.00
                Operate a pasteurizer    25.00
                Operate a milk processing plant    50.00
            Special Inspection Fees                          Food and Dairy Inspection fee, per hour    26.50
                Food and Dairy Inspection fee, overtime rate    34.40
                Certificate of Inspection    10.00
            Citations, maximum per violation    500.00
        Weights and Measures                      Weighing and measuring devices/individual servicemen    10.00
            Weighing and measuring devices/agency    50.00
            Special Scale Inspections                          Large Capacity Truck
                    Per man hour    20.00
                    Per mile        1.50
                    Per hour equipment use    25.00
                Pickup truck             
                    Per man hour    20.00
                    Per mile        0.75
                    Per hour equipment use    15.00
                    Overnight Trip     Per Diem and
                                Cost of Motel
            Petroleum Refinery Fee                          Gasoline            
                    Octane Rating    120.00
                    Benzene Level in Gasoline    80.00
                    Pensky-Martens Flash Point    20.00
                Overtime charges, per hour    30.00
                Metrology services, per hour    22.00
                Gasoline - Gravity    10.00
                Gasoline - Distillation    25.00
                Gasoline - Sulfur, X-ray    35.00
                Gasoline - Reid Vapor Pressure (RVP)    25.00
                Gasoline - Aromatics    50.00
                Gasoline - Leads    20.00
                Diesel - Gravity    25.00
                Diesel - Distillation    25.00
                Diesel - Sulfer, X-ray    20.00
                Diesel - Cloud Point    20.00
                Diesel - Conductivity    25.00
                Diesel - Cetane    20.00
            Citations, maximum per violation    500.00
        Utah Horse Commission    
            Owner/Trainer, not to exceed    100.00
            Owner, not to exceed    75.00
            Organization, not to exceed    75.00
            Trainer, not to exceed    75.00
            Assistant Trainer, not to exceed    75.00
            Jockey, not to exceed    75.00
            Jockey Agent, not to exceed    75.00
            Veterinarian, not to exceed    75.00
            Racing Official, not to exceed    75.00
            Racing Organization Manager or Official,    
                not to exceed        75.00
            Authorized Agent, not to exceed    75.00
            Farrier, not to exceed    75.00
            Assistant to the Racing Manager or Official,                          not to exceed        75.00
            Video Operator, not to exceed    75.00
            Photo Finish Operator, not to exceed    75.00
            Valet, not to exceed    50.00
            Jockey Room Attendant or Custodian, not to exceed    50.00
            Colors Attendant, not to exceed    50.00
            Paddock Attendant, not to exceed    50.00
            Pony Rider, not to exceed    50.00
            Groom, not to exceed    50.00
            Security Guard, not to exceed    50.00
            Stable Gate Man, not to exceed    50.00
            Security Investigator, not to exceed    50.00
            Concessionaire, not to exceed    50.00
            Application Processing Fee    25.00
        Brand Inspection
            Farm Custom Slaughter    50.00
            Estray Animals        varies
            Beef Promotion (Cattle only), per head    1.00
            Citation, per violation    75.00
            Citation, per head        2.00
                If not paid within 15 days 2 times citation fee         
                If not paid within 30 days 4 times citation fee
            Brand Inspection fee special sales    100.00     
            Brand Inspection (cattle), per head, maximum    0.50
            Brand Inspection (horse), per head    0.65
            Brand Inspection (sheep), per head    0.05
            Brand Book            25.00
            Show and Seasonal Permits                          Horse            5.00
                Cattle            5.00
            Lifetime Horse Permit    20.00
            Duplicate Lifetime Horse Permit    10.00
            Lifetime Transfer Horse Permit    10.00
            Brand Recording        50.00
            Certified copy of Recording (new Brand Card)    5.00
            Minimum charge per certificate         
                (Cattle, Sheep, Hogs, and Horses)    3.00
            Brand Transfer        30.00
            Brand Renewal (Five Year cycle)    30.00
            Elk Farming
                Elk Inspection New License    300.00
                Brand Inspection per elk    5.00
                Service Charge (per stop per owner)    15.00
                Horn Inspection per set    1.00
                Elk License Renewal    300.00
                Elk License Late Fee    50.00
        Grain Inspection
            Regular hourly rate    21.00
            Overtime hourly rate    31.50
            Official Inspection Services: (Includes sampling except
                where indicated)                          Hopper car, per car or part car    18.50
                Boxcar car, per car or part car    11.00
                Truck or trailer, per carrier or part carrier    9.50
                Submitted sample, per sample    6.25
                Reinspection, basis file sample    6.25
                Protein test, original or file sample retest    4.25
                Protein test, basis new sample, plus sample hourly fee    4.25
                Factor only determination, per factor, plus sampler's         
                    hourly rate, if applicable    2.75
                Stowage examination services, per certificate    22.00
                Additional fee for applicant requested analysis,                              (malting barley analysis of non-malting class barley,         
                    HVAC or DHV percentage determination in         
                    durum or hard spring wheats, etc., per request)    3.25
                Extra copies of certificates, per copy    1.00
                Insect damaged kernel, determination         
                    (weevil, bore)    2.25
                Sampling only, same as original carrier fee,         
                    except hopper cars, 4 or more    12.50
                Mailing sample handling charge    2.00+
                                Actual Charge
                    Request for services not covered by the above
                    fees will be performed at the applicable hourly rate
                    stated herein, plus mileage and travel time, if applicable.    
                Actual travel time will be assessed outside of a         
                    50 mile radius of Ogden.         
            Non-official Services    
                Safflower Grading    10.00
                Class II weighing, per carrier    4.50
                Determination of DHV         
                    percentage in Hard Red Wheat    3.50
                Determination of hard kernel percentage         
                    in soft white wheat    3.50
                Other requests    Hourly Rate
        All Agricultural Divisions
            Administrative costs for making copies of files,                          per hour            10.00
            Administrative costs for making copies of files,                          per copy            0.07
            Late Fee                25.00
            Returned check fee    15.00
            Mileage                State Rate
        In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Agriculture and Food - Internal Service Fund for FY 2000.
            Programmer, per hour    50.00
            Programmer, per hour overtime    75.00
            LAN, monthly charge, per year/per port
             (connection)        2,638.00     
            Port Charges per year/per PC    500.00     
            Technical Assistance/Consultation,
             per hour            50.00
            Installation            Negotiable
            GIS Rate per hour    50.00
            GIS Rate per hour, overtime    75.00     
            Portable PC daily rental    15.00
        In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural Resources - Internal Service Fund for FY 2000.
        Motor Pool Rates - Monthly rates at $90.00 plus mileage as follows:    
            Sedan                0.15
            Station Wagons        0.15
            Minivans            0.15
            ½ Ton, 2 wheel drive PU    0.15
            ½ Ton, 4 wheel drive PU    0.21
            ½ Ton, 4 wheel drive extended cab PU    0.25
            ¾ Ton, 2 wheel drive PU    0.17
            ¾ Ton, 4 wheel drive PU    0.23
            ¾ Ton, 4 wheel drive extended cab PU    0.27
            1 Ton, 2 wheel drive PU    0.26
            1 Ton, 4 wheel drive PU    0.26
            1 Ton, 4 wheel drive extended cab PU    0.30
            1 Ton Fire Truck        0.31
            2 Ton, 2½ Ton, 1 Axle, Duals, etc.    0.36
            5 Ton, 10 Ton Tractor, etc.    0.39
        In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and Mining for FY 2000.
        Copy Fees                
            Mine Permit application    5.00
            Bid Specifications    20.00
            Telefax of material    0.25 per page
            Photocopy - Staff Copy    0.25 per page
            Photocopy - Self Copy    0.10 per page
            Prints from microfilm - Staff Copy    0.55 per paper-foot
            Prints from microfilm - Self Copy    0.40 per paper-foot
            Print of microfiche - Staff Copy    0.25 per page
            Print of microfiche - Self Copy    0.10 per page
            Well logs (from originals) - Staff Copy    0.75 per paper-foot
            Well logs (from originals) - Self Copy    0.50 per paper-foot
            Print of computer screen    0.50 per screen
        Fees for Compiling or Photocopying Records                      Actual time spent compiling or copying    Personnel rate/hr.
            Data entry or records segregation    Personnel rate/hr.
        Fees for Third Party Services                      Copying maps or charts    Actual Cost
            Copying odd sized documents    Actual Cost
        Fees for Specific Reports         
            Monthly Production Report                          Picked up        17.50
                Mailed            20.00
                Annual Subscription    210.00
            Monthly Notice of Intent to Drill/         
                Well Completion Report         
                    Picked up    0.50
                    Mailed        1.00
                    Annual Subscription    6.00
                    Mailed Notice of Board
                        Hearings List (Annual)    20.00
            Current Administrative Rules, - Oil and
                Gas, Coal, Non-Coal, Abandon
                Mine Lease (first copy is free)                              Picked up    10.00
                    Mailed        13.00
        Custom-tailored data reports                      Diskettes/tapes        Computer Time and
                                Personnel rate/hr.
        Custom Maps            Personnel rate/hr.
                                and Cost per Linear Foot
            Minimum Charges:                          Color Plot        25.00
                Laser Print        5.00
        Notice of Intention to Conduct                      Exploration Activities    100.00
            Small Mining Operation (less than 5 acres)    100.00
            Mining Operations (5 to 50 acres)    350.00
            Large Mining Operations (over 50 acres)    750.00
        In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for FY 2000.
            1.    For examining and filing applications and temporary applications to appropriate water, applications for temporary and permanent change, applications for exchange, applications for an extension of time in which to resume use of water, claims to water based on diligence, a groundwater recovery permit, and for re-publication of notice to water users after amendment of application, the State Engineer shall collect fees based upon the following schedule:             
                a.    For a quantity of water of 0.1 second-foot or less    75.00
                b.    For a quantity of water more than 0.1
                    second-foot but not exceeding 0.5 second-foot    100.00
                c.     For a quantity of water more than 0.5         
                    second-foot but not exceeding 1.0 second-foot    125.00
                d.     For a quantity of water more than 1.0
                    second-foot but not exceeding 2.0 second-foot    150.00
                e.    For a quantity of water more than 2.0
                    second-foot but not exceeding 3.0 second-foot    175.00
                f.    For a quantity of water more than 3.0
                    second-foot second-foot but not exceeding
                     4.0 second-foot    200.00
                g.    For each additional second-foot, or fraction
                    thereof, up to but not exceeding 23.0 second-feet    15.00
                h.    For applications in excess of 23.0 second-foot    500.00
                i.    For a volume of water of 20 acre-feet or less    75.00
                j.    For a volume of water of 20 acre-feet, but         
                    not exceeding 100 acre-feet    100.00
                k.    For a volume of water more than 100 acre-feet,
                    but not exceeding 500 acre-feet    125.00
                l.    For a volume for water more than 500 acre-feet,
                    but not exceeding 1,000 acre-feet    150.00
                m.    For a volume for water more than 1,000 acre-feet,         
                    but not exceeding 1,500 acre-feet    175.00
                n.    For a volume for water more than 1,500 acre-feet,
                    but not exceeding 2,000 acre-feet    200.00
                o.    For each additional 500 acre-feet, or part thereof,
                    but not exceeding 11,500 acre-feet    15.00
                p.    For applications in excess of 11,500 acre-feet    500.00
                q.    For any application that proposes to appropriate
                    by both direct flow and storage, there shall be         
                    charged the fee for quantity or volume, whichever
                    is greater, but not both.
            2.    For a well driller permit,
                    Initial        50.00
                    Renewal, (annual)    25.00
                    Late renewal, (annual)    50.00
            3.    For filing a request for an extension of time
                in which to submit proof of appropriation 14
                years or more after the date of approval of
                the application.    75.00
            4.    For filing a request for an extension of time
                in which to submit proof of appropriation less
                than 14 years after the date of approval of
                the application.    25.00
            5.    For each certification of copies    4.00
            6.    A reasonable charge for preparing copies
                of any and all documents         
            7.    Application to segregate a water right    25.00
            8.    Application to inject water    2,500.00
            9.    Processing of title documents    $30/hr.
            10.    Diligence claim investigation fee    200.00
        In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife Resources for FY 2000.
        Licenses            
            Fishing            
                Resident Fishing under 65 (Season)    20.00
                Resident Fishing 65 years or older (Season)    9.00
                Resident Fishing, 1-Day (Any age)    6.00
                Resident Fishing, 7-Day (Any age)    11.00
                Resident Fishing (Disabled)    0.50
                Resident Fishing (Mentally Retarded)    5.00
                Nonresident Fishing Season (Any age)    42.00
                Nonresident Fishing, 1-Day (Any age)    7.00
                Nonresident Fishing, 7-Day (Any age)    17.00
                Two-Pole Fishing License    10.00
            Hunting            
                Resident Small Game (12-13)    7.00
                Resident Small Game (14+)    13.00
                Nonresident Small Game (12+)    41.00
                Resident Combination (12+)    28.00
                Resident Dedicated Hunter, 2 Yr. (14-17)    50.00
                Resident Dedicated Hunter, 3 Yr. (14-17)    75.00
                Resident Dedicated Hunter, 2 Yr. (18+)    100.00
                Resident Dedicated Hunter, 3 Yr. (18+)    150.00
                Nonresident Dedicated Hunter, 2 Yr. (14-17)    396.00
                Nonresident Dedicated Hunter, 3 Yr. (14-17)    604.00
                Nonresident Dedicated Hunter, 2 Yr. (18+)    546.00
                Nonresident Dedicated Hunter, 3 Yr. (18+)    837.00
                Lifetime License Dedicated Hunter (Any Age)    Half price
                Resident Furbearer (Any Age)    25.00
                Nonresident Furbearer (Any Age)    150.00
                Resident Falconry (14+)    15.00
                Nonresident Falconry (14+)    15.00
                Nonresident Falconry Meet    15.00
                Resident Habitat (14+)    6.00
                Nonresident Habitat (14+)    6.00
            Heritage Certificate         
                Juvenile (Under 12)    5.00
                Adult (12+)        15.00
            Deer Tags / Permits         
                Resident General Season Deer    25.00
                Nonresident General Season Deer    198.00
                Resident Anterless    15.00
                Nonresident Anterless Deer    78.00
                Resident Two Doe Antlerless    30.00
                Nonresident Two Doe Antlerless    156.00
                Resident Depredation    15.00
            Landowners Depredation / Mitigation                          Deer            20.00
                Elk                55.00
                Pronghorn        20.00
            Stamps            
                Wyoming Flaming Gorge    10.00
                Arizona Lake Powell    8.00
                Nonresident 1-Day Fishing    5.00
            Fishing Permits             
                Set-Line            10.00
                Bird Bands        0.25
        Big Game Permits / Tags                      Deer            
                Resident Limited Entry    43.00
                Nonresident Limited Entry    403.00
                Resident High County Buck    38.00
                Nonresident High Country Buck    253.00
                Resident Premium Limited Entry    128.00
                Nonresident Premium Limited Entry    503.00
                Resident CWMU Buck    25.00
                Nonresident CWMU Buck    198.00
                Resident CWMU Limited Entry    43.00
                Nonresident CWMU Limited Entry    403.00
                Resident CWMU Premium Limited Entry    128.00
                Nonresident CWMU Premium Limited Entry    503.00
                Resident CWMU Anterless    15.00
                Nonresident CWMU Anterless    78.00
                Resident CWMU Two Doe Antlerless    30.00
                Nonresident CWMU Two Doe Antlerless    156.00
            Elk            
                Resident Archery    50.00
                Resident General Bull    50.00
                Resident Limited Entry Bull    130.00
                Resident Control    55.00
                Resident Depredation    55.00
                Resident Muzzleloader Hunter Choice    50.00
                Resident Limited Entry Archery Bull Aux Permit    15.00
                Resident CWMU Any Bull    130.00
                Resident CWMU Spike Bull    50.00
                Resident CWMU Anterless    50.00
                Nonresident Archery    328.00
                Nonresident General Bull    328.00
                Nonresident Limited Entry Bull    478.00
                Nonresident Control    203.00
                Nonresident Muzzleloader Hunter Choice    328.00
                Nonresident Archery Bull Elk Aux Permit    15.00
                Nonresident CWMU Any Bull    478.00
                Nonresident CWMU Spike Bull    328.00
                Nonresident CWMU Anterless    203.00
            Antelope            
                Resident Limited Buck    45.00
                Nonresident Limited Buck    228.00
                Resident Limited Doe    15.00
                Resident Depredation    10.00
                Nonresident Limited Doe    130.00
                Resident Archery Buck    45.00
                Nonresident Archery Buck    228.00
                Resident CWMU Buck    45.00
                Nonresident CWMU Buck    228.00
                Resident CWMU Doe    15.00
                Nonresident CWMU Doe    130.00
                Resident / Nonresident Archery Doe Auxiliary    15.00
            Moose            
                Archery Moose Auxiliary    15.00
                Resident Bull    303.00
                Resident Anterless    203.00
                Resident CWMU Bull    303.00
                Resident CWMU Anterless    203.00
                Nonresident Bull    1,003.00
                Nonresident Anterless    703.00
                Nonresident CWMU Bull    1,003.00
                Nonresident CWMU Anterless    703.00
            Bison            
                Resident            403.00
                Nonresident        1,003.00
                Resident Antelope Island    1,100.00
                Nonresident Antelope Island    2,600.00
            Bighorn Sheep             
                Resident Desert    503.00
                Resident Rocky Mountain    503.00
                Nonresident Desert Bighorn    1,003.00
                Nonresident Rocky Mountain    1,003.00
            Rocky Mountain Goat                          Resident Rocky Mountain    403.00
                Nonresident Rocky Mountain    1,003.00
            Cougar / Bear Permit                          Resident Cougar    53.00
                Resident Bear    78.00
                Resident Bear (Archery-Bait)    78.00
                Resident Cougar Pursuit    25.00
                Resident Bear Pursuit    25.00
                Nonresident Cougar Pursuit    25.00
                Nonresident Bear Pursuit    25.00
                Cougar or Bear Damage    25.00
                Nonresident Cougar    253.00
                Nonresident Bear    303.00
                Nonresident Bear (Archery-Bait)    303.00
            Muskrats
                Over 1000 anticipated    150.00
                500-1000 anticipated    100.00
                100-500 anticipated    50.00
                Less than 100 anticipated    25.00
            Waterfowl                 
                Wild Turkey             
                    Resident Limited Entry    25.00
                    Nonresident Limited Entry    50.00
        Sportsman Permits                          The successful applicants will pay the fee associated
             with the resident fee for that particular species.
                Resident Bull Moose    303.00
                Resident Hunter's Choice Bison    403.00
                Resident Desert Bighorn Ram    503.00
                Resident Bull Elk    130.00
                Resident Buck Deer    128.00
                Resident Buck Pronghorn    45.00
            Falconry Permits        
                Resident Capture - Apprentice Class    25.00
                Resident Capture - General Class    45.00
                Resident Capture - Master Class    45.00
                Nonresident Capture - General Class    110.00
                Nonresident Capture - Master Class    110.00
            Handling Fees             
                (Handling Fees may be assessed Exchanges)    5.00
            Furbearer Tags             
                Resident Bobcat Temporary Possession    5.00 / Tag
                Nonresident Bobcat Temporary Possession    5.00 / Tag
            Trap Registration
                Resident (Payable Once)    5.00
                Nonresident (Payable Once)    5.00
        Duplicate Licenses, Permits and Tags                      Duplicate licenses are one-half the original price
                of the license or $5.00 whichever is less. Duplicate
                tags are one-half the original price of the tag or
                $5.00 whichever is less. No duplicate bobcat
                temporary possession tags are issued.
                Duplicate permits are one-half the original price of
                the permit or $5.00 whichever is less.
            Duplicate Hunter education cards    10.00
            Furharvester Education cards    10.00
        Wood Products on Division of Wildlife
            Resources Lands                              Firewood        10.00 / 2 cords
                Christmas Tree    5.00
                Ornamental     (Maximum $60.00 per permit)
                Conifers            5.00 / tree
                Deciduous        3.00 / tree
                Posts (Maximum $50 per permit)    0.40 / each
        Hunter Education Fees                          Hunter Education Training    6.00
                Hunter Education Home Study    6.00
                Furharvester Education Training    6.00
                Service long distance call to another state,
                    country, or province    2.00
                Becoming an Outdoors Woman    150.00
                (Special Needs Rates Available)         
        Lee Kay Center Fees                              Adult            2.00
                Youth (15 and Under)    1.00
                Sportsmen Club Meetings    20.00
                Sandbag Rental    1.00
                Spotting Scope Rental    1.00
        Certificates of Registration                          Initial Fee - Personal Use    50.00
                Initial Fee - Commercial    100.00
                Amendment        10.00
                Certificates of Registration Renewal    20.00
                Late fee for failure to renew Certificates
                    of Registration when due    10.00
                Required Inspections    25.00
                Failure to submit required annual Activity Report
                    when due    10.00
                Request for species reclassification    200.00
                Request for variance    200.00
        Commercial Fishing and Dealing Commercially in
            Aquatic Wildlife                              Dealer in Live / Dead Bait    75.00
                Helper Cards     Live/Dead Bait    15.00
                Commercial Seiner    1,000.00
                Helper Cards     Commercial Seiner    100.00
                Commercial Brine Shrimper    10,000.00
                Helper Cards    Commercial Brine Shrimper    1,500.00
        Upland Game Cooperative Wildlife Management Units                          New Application    5.00
                Renewal Application    5.00
        Big Game Cooperative Wildlife Management Units                          New Application    150.00
                Renewal Application    150.00
        Commercial Hunting Areas                          New Application    150.00
                Renewal Application    150.00
        Services                
            Reproduction of Records:                          Self Service        0.10 / copy
                Service Provided by Division Staff    0.25 / copy
                Postage            Current Rate
                Geographic Information System         
                    Personnel Time    35.00 / hour
                    Processing (one-hour increments)    40.00 / hour
                Data Processing Time         
                    Programming    40.00 / hour
                    Production    20.00 / hour
                Application Fee for License Agency    20.00
            Other Services to be reimbursed at actual time and materials         
        Easement and Lease Schedule                      Application fees for Uses of Division Lands
                (Non refundable):                          Leases            50.00
                Easements, Including:         
                    Rights-of-way    50.00
                    Rights-of-entry    50.00
                Assessment        
                    Amendment to lease, easement, right-of-way,    
                        right-of-entry    25.00
                    Certified document    5.00
                Research on leases or title records    50.00 / hour
                Rights-of-way         
                Electric Power Lines, Telephone Cables         
                    (Short-term disturbance, intermittent maintenance)    
                    Width of Easement    Cost per Rod
                        0' - 30' Initial    12.00
                        0' - 30' Renewal    8.00
                        31' - 60' Initial    18.00
                        31' - 60' Renewal    12.00
                        61' - 100' Initial    24.00
                        61' - 100' Renewal    16.00
                        101' - 200' Initial    30.00
                        101' - 200' Renewal    20.00
                        201' - 300' Initial    40.00     
                        201' - 300' Renewal    28.00
                        > 300' Initial    50.00
                        > 300' Renewal    34.00
                    Outside Diameter of Pipe    Cost per Rod
                        < 2.0" Initial    6.00
                        < 2.0" Renewal    4.00
                        2.0" - 13" Initial    12.00
                        2.0" - 13" Renewal    8.00
                        13.1" - 25" Initial    18.00
                        13.1" - 25" Renewal    12.00
                        25.1" - 37" Initial    24.00
                        25.1" - 37" Renewal    16.00
                        > 37" Initial    48.00
                        > 37" Renewal    32.00
                    Roads, canals    
                        (permanent loss of habitat plus high
                        maintenance disturbance):    
                        Width of Easement:    
                        1' - 33' New Construction    18.00
                        1' - 33' Existing    12.00
                        33.1' - 66' New Construction    24.00
                        33.1' - 66' Existing    18.00
                    Leases    
                        (resulting in a permanent loss of a block of habitat, e.g.
                        water tanks, communication towers, reservoirs):
                        Fee will be developed through customary practices on
                        a case-by-case basis plus three-to-one mitigation for
                        loss of habitat plus assessment and value of lost land.
                    Rights-of Entry:    
                        Fee will be developed through customary practices on
                        a case-by-case basis with a minimum of $500.00 plus
                        on-site mitigation for habitat disturbance. Customary
                        practices will follow formulas developed by School
                        and Institutional Trust Lands Administration.
TRANSPORTATION AND ENVIRONMENTAL
        In accordance with Section 63-38-3.2, the following fees are approved for the services of the Division of Environmental Quality for FY 2000.
        Request for copies over 10 pages, per page    $0.25
        Copies made by the requestor, per page    0.05
        Compiling, tailoring, searching, etc., a record    
            in another format (at rate of lowest paid    
            staff employee who, has the necessary     Actual Cost
            skill and training to perform the     
            request, after first quarter hour)    
    Division of Air Quality             
        Utah Air Conservation Rules    
            Printed                8.50
            Computer disk        7.50
        Utah State Implementation Plan    
            Printed                87.00
            Computer disk        15.00
            Without Basic I/M Appendices    
                Printed            35.00
                Computer disk    20.00
            Basic I/M Appendices    
                Printed            47.00
                Computer disk    10.00
            Emission Limits for Salt Lake/Davis County    
                Printed            13.00
                Computer disk    7.50
            Emission Limits for Utah County    
                Printed            4.00
                Computer disk    7.50
        Utah Air Conservation Act    
            Printed                5.00
            Computer disk        3.00
        Notice of Intent Instructions-A Methodology    
            Printed                5.00
            Computer disk        3.00
        Modeling Guidelines        
            Printed                8.00
            Computer disk        5.00
        Emission Inventory Report    
            Printed                10.00
            Computer disk        7.50
        Emission Inventory Workshop (attendance)    15.00
        Air Emissions Fees, per ton    29.43
        Major and Minor Source Compliance Inspection    Actual Cost
        Visible Emissions Evaluation Course    
            Full Course            175.00
            Recertification        150.00
        Certification for Vapor Tightness Tester    300.00
        Asbestos Regulations Packet    
            Printed                5.00
            Computer disk        3.00
        Specialized Computer-Generated Information,    
            per hour                50.00
        Asbestos Certification and Asbestos Reviews    
            Employee Testing and Certification    
                Initial Year        50.00
                Following Years    50.00
            Contractor Testing and Certification    
                Initial Year        300.00
                Following Years    100.00
            Consultant Testing and Certification    
                Initial Year (sample collection only)    150.00
                Following Years (sample collection only)    50.00
            Course Provider Certifications    500.00
            Notification Review, NESHAP projects    200.00
            Notification Review, NESHAP projects    
                over 5,000 sq. ft. or 5,000 linear ft.    500.00
            Notification Review for residential units    
                not subject to NESHAP    50.00
            Annual Notifications    300.00
            Lead-based paint regulations packet    
                (printed copy)    5.00
            Lead-based paint regulations packet    
                (computer disk)    3.00
            Specialized computer-generated information    
                (Per Hour)        50.00
            Certification of lead-based paint firm    
                    (initial year)    500.00
            Certification of lead-based paint firm    
                (subsequent Years)    250.00
            Certification of lead-based paint firm    
                abatement worker, inspector, project designer,
                 risk assessor, or supervisor (initial year)    100.00
            Certification of lead-based paint     
                abatement worker, inspector, project designer,
                 risk assessor or supervisor (subsequent Years)    75.00
            Accreditation of lead-based paint     
                course provider     500.00
            Lead-based paint abatement project    
                notification review    500.00
        Permit Category            
            New major source or major modification    
                to major source in non-attainment area    27,000.00
                added cost above 450 hours, per hour    60.00
            New major source or major modification    
                to major source in attainment area    18,000.00
                added cost above 300 hours, per hour     60.00
            New minor source or minor modification    
                to minor source     1,200.00
                added cost above 20 hours, per hour    60.00
            Generic permit for minor source or minor    
                modification of minor source (Sources    
                for which engineering review/BACT    
                standardized)    480.00
                added cost above 8 hours, per hour    60.00
            Minor sources (new or modified) with less    
                than 3 tons per year uncontrolled    
                emissions        300.00
                added cost above 5 hours, per hour    60.00
            Technical review of and assistance given for sales/use    
                tax exemptions, soils remediations, experimental    
                approvals, impact analyses, etc. - per hour    60.00
                    Air Quality Training     Actual Cost
    Division of Environmental Response and Remediation    
        CERCLA Program Lists    
            CERCLIS Facility List (paper only)    7.00
            NFRAP Facility List (paper only)    5.00
            Postage for one or both    3.00
        UST Program List             
            UST Facility List (paper only)    30.00
            UST Facility List (computer disk)    25.00
            LUST Facility List (paper only)    18.00
            LUST Facility List (computer disk)    15.00
            Postage for one or both    3.00
        SARA Title III Program (EPCRA)    
            Toxic Release Inventory    
                Annual Report (paper only)    5.00
                Facility List (paper only)    10.00
                Facility List (computer disk)    8.00
                Data Reports (per hour)    50.00
            Chemical Inventory Data Reports (per hour)    50.00
            Postage for one or both    3.00
        Community Right to Know Data Reports,    
            per hour                50.00
        Technical Review of Site Assessment     
            or Related Studies, per hour    60.00
        Review/Oversite of Remedial Action    
            Investigations, per hour    60.00
        Review/Oversite of Feasibility Studies of    
            Remedial Action, per hour    60.00
        Review of Remedial Activities Submitted for    
            approval, per hour    60.00
        Voluntary Environmental Cleanup Program    
            Application Fee        2,000.00
        Review /Oversight/Participation in Voluntary    
            Agreements            Actual Cost
        Annual Underground Storage Tank (UST) Fee    
            Tanks with Certificate of Compliance    75.00
            Tanks without Certificate of Compliance    150.00
            Tanks Significantly out of Compliance    
                with Leak Detection Requirements    150.00
        Oversight for tanks failing to pay UST fee,    
            per hour                60.00
        UST Compliance Follow-up Inspection, per hour    60.00
        PST Reapplication Fee for lapsed or revoked    
            Certificates of Compliance    150.00
        Initial Approval of Alternate UST Financial    
            Assurance Mechanisms (Non-PST Participants)    420.00
        Approval of Alternate UST Financial Assurance    
            Mechanisms after Initial year (with No Mechanism    
            Changes)            240.00
        Cost for Certificate of Compliance other than PST    
            Trust Fund, per Tank    75.00
        Apportionment of Liability requested by     
            responsible parties. Preparing,    
            administering, and conducting the Administrative    
            process, per hour        60.00
        Certification or Certification Renewal for UST Consultants    
            UST Installers, Removers and Groundwater    
            and Soil Samplers and non-government UST    
            Inspectors and Testers    150.00
        Environmental Response and Remediation    
            Program Training        Actual Cost
        Specialized Computer-Generated Information,    
            per hour                50.00
        Log in and processing time to access UST    
            database, per minute    5.00
        Computer disks of location and attribute    
            information for Utah CERCLIS sites    50.00
        Plotter printing of existing computer programs,     
            per foot                12.00
        Plotter printing of specialized computer programs,    
            per hour                50.00
    Division of Radiation Control    
        Utah Radiation Control Rules, complete set    12.00
        Utah Radiation Control Rules, partial set,    
            Machine-Generated Radiation    8.00
        Acceptance of work for types of    
            facilities listed below, performed by a person meeting the     
            qualifications in R313-16400, that demonstrates compliance
             with R313 per tube    15.00
        Utah Radiation Control Rules, partial set,    
            Radioactive Materials    8.00
        List of all radioactive material licensees    10.00
        List of all x-ray machine registrants    10.00
        Machine-Generated Radiation    
            Hospital/Therapy    
                Annual Registration Fee, per control    
                    unit and first tube, plus annual fee for each
                    additional tube connected to the control unit    10.00
                Division Conducted Inspection,    
                    per tube        105.00              Medical
            Annual Registration Fee, per control    
                unit and first tube, plus annual fee    
                for each additional tube connected to     
                the control unit    10.00
                Division Conducted Inspection,    
                    per tube        105.00
            Chiropractic        
                Annual Registration Fee, per     
                    control unit and first tube, plus    
                    annual fee for each additional    
                    tube connected to the control    
                    unit         10.00
            Division Conducted Inspection,    
                per tube            105.00
            Podiatry/Veterinary    
                Annual Registration Fee, per control    
                    unit and first tube, plus annual fee    
                    for each additional tube connected to     
                    the control unit    10.00
                Division Conducted Inspection,    
                    per tube        75.00
            Dental                
                Annual Registration Fee, per control    
                    unit and first tube, plus annual fee    
                    for each additional tube connected to     
                    the control unit    10.00
                Division Conducted Inspection, per tube    
                    First tube on a single control unit     45.00
                    Additional tubes on a control unit,    
                    per tube        12.50
        Radioactive Material        
            Industrial Facility with High and/or Very    
                High Radiation Areas Accessible to     
                Individuals Annual Registration Fee, per    
                control unit and first tube, plus annual fee    
                for each additional tube connected to the     
                control unit        10.00
            Division Conducted Inspection, per tube    105.00
            Industrial Facility with Cabinet X-Ray Units or    
                Units Designed for other Purposes    
                Annual Registration Fee, per control    
                unit and first tube, plus annual fee for     
                each additional tube connected to the     
                control unit        10.00
            Division Conducted Inspection     
                per tube            75.00
            Annual Registration Fee, per control unit and    
                first tube, plus annual fee for each    
                additional tube connected to the     
                control unit        10.00
            Division Conducted Annual or Biannual    
                Inspection, per tube    105.00
            Division Conducted Inspection, once every five    
                years, per tube     75.00
            Special Nuclear Material    
                Possession and use of special nuclear material    
                in sealed sources contained in devices used    
                in industrial measuring systems, including    
                x-ray fluorescence analyzers and neutron    
                generators        
                    New License/ Renewal     440.00
                    Annual Fee    370.00
                Possession and use of less than 15 grams    
                special nuclear material in unsealed form for    
                research and development    
                    New License/ Renewal     730.00
                    Annual Fee    370.00
                Special nuclear material to be used as    
                calibration and reference sources    
                    New License/ Renewal     180.00
                    Annual Fee    120.00
                All other special nuclear material licenses    
                    New License/ Renewal     1,150.00
                    Annual Fee    800.00
            Source Material        
                Licenses for concentrations of uranium from    
                other areas (i.e. copper, phosphates, etc.) for    
                the production of uranium yellow cake (moist,    
                solid)            
                    New License/Renewal     5,510.00
                    Annual Fee    2,110.00
                Licenses for possession and use of source    
                material for shielding    
                    New License/Renewal     230.00
                    Annual Fee    160.00
                All other source material licenses    
                    New License/Renewal     1,000.00
                    Annual Fee    560.00
            Radioactive Material other than Source    
            Material and Special Nuclear Material    
                Licenses of broad scope for possession and    
                use of radioactive material for processing or    
                manufacturing of items containing radioactive    
                material for commercial distribution    
                    New License/ Renewal     2,320.00
                    Annual Fee    1,480.00
                Other licenses for possession and use of    
                radioactive material for processing or    
                manufacturing of items containing    
                radioactive material for commercial    
                distribution        
                    New License/Renewal     1,670.00
                    Annual Fee    1,020.00
                Licenses authorizing the processing or    
                manufacturing and distribution or redistribution    
                of radio-pharmaceuticals, generators, reagent kits,    
                or sources or devices containing radioactive     
                material            
                    New License/Renewal     2,320.00
                    Annual Fee    1,480.00
                Licenses authorizing distribution or redistribution    
                of radio-pharmaceuticals, generators, reagent kits,    
                or sources or devices not involving processing of    
                radioactive material    
                    New License/Renewal     860.00
                    Annual Fee    500.00
                Licenses for possession and use of radioactive    
                material for industrial radiography operations.    
                    New License/Renewal     1,670.00
                    Annual Fee    1,280.00
                Licenses for possession and use of radioactive    
                material in sealed sources for irradiation of    
                materials in which the source is not    
                removed from its shield (self-shielded units)    
                    New License/Renewal     700.00
                    Annual Fee    470.00
                Licenses for possession and use of less than    
                10,000 curies of radioactive material in    
                sealed sources for irradiation of materials    
                in which the source is exposed for    
                irradiation purposes    
                    New License/Renewal     1,670.00
                    Annual Fee    870.00
                Licenses for possession and use of 10,000    
                curies or more of radioactive material in    
                sealed sources for irradiation of materials    
                in which the source is exposed for    
                irradiation purposes    
                    New License/Renewal     3,340.00
                    Annual Fee    1,740.00
                Licenses to distribute items containing     
                radioactive material that require device    
                review to persons exempt from the licensing    
                requirements of R313-19, except specific    
                licenses authorizing redistribution of    
                items that have been authorized for    
                distribution to persons exempt from the     
                licensing requirements of R313-19    
                    New License/ Renewal     700.00
                    Annual Fee    290.00
                Licenses to distribute items containing    
                radioactive material or quantities of    
                radioactive material that do not require    
                device evaluation to persons exempt    
                from the licensing requirements of R313-19,    
                except for specific licenses authorizing    
                redistribution of items that have been    
                authorized for distribution to persons    
                exempt from the licensing requirements    
                of R313-19        
                    New License/Renewal     700.00
                    Annual Fee    290.00
                Licenses to distribute items containing     
                radioactive material that require sealed    
                source and/or device review to persons    
                generally licensed under R313-21, except    
                specific licenses authorizing redistribution    
                of items that have been authorized for    
                distribution to persons generally licensed    
                under R313-21    
                    New License/Renewal     700.00
                    Annual Fee    290.00
                Licenses to distribute items containing    
                radioactive material or quantities of    
                radioactive material that do not require    
                sealed source and/or device review to    
                persons generally licensed under R313-21,    
                except specific licenses authorizing    
                redistribution of items that have been    
                authorized for distribution to persons    
                generally licensed under R313-21    
                    New License/Renewal     700.00
                    Annual Fee    290.00
                Licenses of broad scope for possession    
                and use of radioactive material for    
                research and development which do not    
                authorize commercial distribution    
                    New License/Renewal     2,320.00
                    Annual Fee    1,480.00
                Licenses for possession and use of    
                radioactive material for research and    
                development, which do not authorize    
                commercial distribution    
                    New License/Renewal     700.00
                    Annual Fee    470.00
                All other specific radioactive material    
                licenses            
                    New License/Renewal     440.00
                    Annual Fee    260.00
                Licenses that authorize services for other    
                licensees, except licenses that authorize    
                leak testing or waste disposal services    
                which are subject to the fees specified for    
                the listed services    
                    New License/Renewal     320.00
                    Annual Fee    210.00
                Licenses that authorize services for leak    
                testing only        
                    New License/Renewal     150.00
                    Annual Fee    80.00
            Radioactive Waste Disposal    
                Licenses specifically authorizing the    
                receipt of waste radioactive material    
                from other persons for the purpose of    
                commercial disposal by land by the    
                licensee            
                New Application    
                    Sitting Application    Actual costs
                                 up to
                                100,000.00
                    License Application    Actual costs
                                 up to
                                500,000.00
                    Renewal        Actual costs
                                 up to
                                500,000.00
            Pre-licensing and operations review and consultation on    
            commercial low-level radioactive waste facilities, per hour    60.00
                Licenses specifically authorizing the    
                receipt of waste radioactive material    
                from other persons for the purpose of    
                packaging or repackaging the material.    
                The licensee will dispose of the material    
                by transfer to another person authorized    
                to receive or dispose of the material    
                    New License/ Renewal     3,190.00
                    Annual Fee    1,380.00
                Licenses specifically authorizing the     
                receipt of prepackaged waste radioactive    
                material from other persons. The    
                licensee will dispose of the material by    
                transfer to another person authorized to    
                receive or dispose of the material    
                    New License/Renewal     700.00
                    Annual Fee    550.00
                Licenses authorizing packing of radioactive    
                waste for shipment to waste disposal site    
                where licensee does not take possession of    
                waste material    
                    New License/Renewal     440.00
                    Annual Fee    260.00
            Well Logging, Well Surveys, and Tracer Studies    
                Licenses for possession and use of    
                radioactive material for well logging,    
                well surveys, and tracer studies other than    
                field flooding tracer studies    
                    New License/Renewal     1,670.00
                    Annual Fee    1,050.00
                Licenses for possession and use of radioactive    
                material for field flooding tracer studies    
                    New License/Renewal     Actual Cost
                    Annual Fee    2,000.00
            Nuclear Laundries         
                Licenses for commercial collection and    
                laundry of items contaminated with    
                radioactive material    
                    New License/Renewal     1,670.00
                    Annual Fee    1,190.00
            Human Use of Radioactive Material    
                Licenses for human use of radioactive    
                material in sealed sources contained    
                in teletherapy devices    
                    New License/ Renewal     1,090.00
                    Annual Fee    640.00
                Licenses of broad scope issued to    
                medical institutions or two or more    
                physicians authorizing research and    
                development, including human use of    
                radioactive material, except licenses for    
                radioactive material in sealed sources    
                contained in teletherapy devices    
                    New License/Renewal     2,320.00
                    Annual Fee    1,480.00
                Other licenses issued for human use of radioactive    
                material, except licenses for use of    
                radioactive material contained in     
                teletherapy devices    
                    New License/Renewal     700.00
                    Annual Fee    550.00
            Civil Defense             
                Licenses for possession and use of    
                radioactive material for civil defense    
                activities             
                    New License/Renewal     700.00
                    Annual Fee    190.00
            Power Source             
                Licenses for the manufacture and    
                distribution of encapsulated    
                radioactive material wherein the decay    
                energy of the material is used as a    
                source for power    
                    New License/Renewal     5,510.00
                    Annual Fee    1,260.00
            Plan Reviews             
                Review of plans for decommissioning,    
                decontamination, reclamation, waste disposal
                pursuant to R313 - 15 - 1002, or site    
                restoration activities    400.00 +
                    Added cost above 8 hours, per hour    60.00
            Investigation of a misadministration by a third    
                party as defined in R313-30-5 or in R313-32-2,    
                as applicable        Actual Cost
            General License        
                Measuring, gauging and control devices    
                    Initial registration/renewal for first year
                    Annual fee after initial registration/renewal    20.00
                In Vivo Testing    
                    Initial registration/renewal for first year    
                    Annual fee after initial registration/    
                    renewal        20.00
                Depleted Uranium    
                     Initial registration/renewal for first year    
                    Annual fee after initial registration/    
                    renewal        20.00
            Charge for Late Payment of Fees, for all    
                fees, per 30 days late    25.00
            Specialized Computer-Generated Information,    
                per hour            50.00
            Publication costs for making public notice    
                of required actions    Actual Cost
            Reciprocity Fees        
                Licensees who conduct the activities under the    
                reciprocity provisions of R313-19-30    
                Initial Filing of Application    Full Annual
                                for Specific
                                Category of User
                                Listed Above
                Each Revision    200.00
            Expedited application review. Applicable    
                when, by mutual consent of the    
                applicant and affected staff, an    
                application request is taken out of date    
                order and processed by staff    
                per hour            75.00
            Management and oversight of impounded    
                radioactive material    Actual Cost
            License amendment, for greater than    
                three applications in a calendar year    200.00
        Division of Water Quality    
            Water Quality Regulations    
                Complete set        30.00
            Water Quality Regulations    
                R317-1, 2, 5, 6, 7; R317-4, 10 and 100    2.00
            Water Quality Regulations, R317-3    10.00
            Water Quality Regulations, R317-8    10.00
            305(b) Water Quality Report    10.00
            Report Entitled: Utah's Lakes and Reservoirs    
                Inventory and Classification of Utah's Priorty    
                Lakes and Reservoirs    50.00
            Operator Certification    
                Certification of Examination    35.00
                Renewal of Certificate    10.00
                Renewal of Lapsed Certificate -late fee    10.00
                    (per month, $30.00 maximum)    
                Duplicate Certificate    20.00
                New Certificate - change in status    20.00
                Certification by reciprocity    
                    with another state    20.00
                Grandfather Certificate    20.00
            Water Quality Data Requests    
                    Computer Access Fee    25.00
                    Computer Operator Fee, per hour    
                        (minimum charge $25.00)    60.00
                    Individual Site/Each Year    1.00
            UPDES Permits        
                Cement Manufacturing    
                    Major        3,600.00
                    Minor        900.00
                Coal Mining and Preparation    
                    General Permit*    1,800.00
                    Individual Major    5,400.00
                    Individual Minor    3,600.00
                Construction Dewatering/Hydrostatic Testing     
                    General Permit*    500 or
                                 100.00 min.
                    Individual Permit, per hour    60.00
                Dairy Products    
                    Major        3,600.00
                    Minor        1,800.00
                Electric            
                    Major        4,500.00
                    Minor        1,800.00
                Fish Hatcheries    
                    General Permit*    500.00
                    Individual Permit    1,800.00
                Food and Kindred Products    
                    Major        4,500.00
                    Minor        1,800.00
                Hazardous Waste Clean-up Sites    10,800.00
                Geothermal        
                    Major        3,600.00
                    Minor        1,800.00
                Inorganic Chemicals    
                    Major        5,400.00
                    Minor        2,700.00
                Iron and Steel Manufacturing    
                    Major        10,800.00
                    Minor        2,700.00
                LUST Cleanup    
                    General Permit*    1,800.00
                    Individual Permit    3,600.00
                Meat Products    
                    Major        5,400.00
                    Minor        1,800.00
                Metal Finishing and Products    
                    Major        5,400.00
                    Minor        2,700.00
                Mineral Mining and Processing    
                    Sand and Gravel    1,000.00
                    Salt Extraction    1,000.00
                    Other Majors    3,600.00
                    Other Minors    1,800.00
                Manufacturing    
                    Major        7,200.00
                    Minor        2,700.00
                Oil and Gas Extraction    
                    flow rate <= 0.5 MGD    1,800.00
                    flow rate > 0.5 MGD    2,700.00
                Ore Mining        
                    Major        5,400.00
                    Minor        2,700.00
                    Major w/Conc. Process    10,800.00
                Organic Chemicals Manufacturing    
                    Major        9,000.00
                    Minor        2,700.00
                Petroleum Refining    
                    Major        7,200.00
                    Minor        2,700.00
                Pharmaceutical Preparations    
                    Major        7,200.00
                    Minor        2,700.00
                Rubber and Plastic Products    
                    Major        4,500.00
                    Minor        2,700.00
                Space Propulsion    
                    Major        10,000.00
                    Minor        2,700.00
                Steam and/or Power Electric Plants    
                    Major        3,600.00
                    Minor        1,800.00
                Water Treatment Plants    
                    (Except Political Subdivisions)    
                    General Permit*    500.00
                    Individual Permit    900.00
                Non-contact Cooling Water    
                    Flow rate <= 10,000 gpd    500.00
                    10,000 gpd < Flow rate    
                        <=100,000 gpd    500.00 -1,000.00
                    100,000 gpd < Flow rate    
                        <=1.0 MGD    1,000.00 - 2,000.00
                    Flow Rate > 1.0 MGD    3,000.00
                    Note: Fee amount will be prorated based on flow rate.    
                Stormwater (Except Political Subdivisions)    3,600.00
                    General Permit*    500.00
                    Individual, per hour    60.00
                Industrial Users    2,700.00
                Total Containment    
                    (Except Political Subdivisions)    500.00
                Permit Modification    
                    (Except Political Subdivisions), per hour    60.00
                Complex Facilities where the anticipated permit    
                issuance costs will exceed the above categorical    
                fees by 25 percent, per hour. (Permittee to be    
                notified upon receipt of application.)    60.00
                Annual Ground Water Permit Administration    
                Fee Tailings/Evap/Process Ponds;    
                Heaps (per each**)    
                    0-1 Acre        350.00
                    1-15 Acres    700.00
                    15-50 Acres    1400.00
                    50-300 Acres    2100.00
                    over 300 Acres    2800.00
                All Others        
                    Base (one regulated facility)    700.00
                    Per each *additional regulated facility    700.00
                    **(Multi-celled pond system or grouping    
                    of facilities with common compliances    
                    point is considered one facility).    
            Groundwater Discharge Permits, per hour    60.00
                    (Except Political Subdivisions)    
                        Permit Modifications, per hour    60.00
                    (Except Political Subdivisions)
            Underground Injection Wells Permits, per hour    60.00
                Permit Modification
                    (Except Political Subdivisions)    60.00
            Construction Permits    
                Review and Processing Fee, per hour    
                    (Except Political Subdivisions)    60.00
            Oversight of Construction Activities, per hour    60.00
            Water Quality Cleanup Activities    
                Corrective Action, Site    
                    Investigation/Remediation, per hour    60.00
                Analytical oversight    Actual
                Administration of Consent Orders and    
                    Agreements, per hour    60.00
            Loan Administration Fees, per hour    60.00
                In lieu of fees for UPDES through Loan    
                Administration (see preceding pages),    
                the applicant or responsible party may    
                voluntarily make advance payment for more    
                than the established fee to facilitate oversight    
                activities or permit issuance.    
            Technical review of and assistance given for sales/use    
            tax exemptions        60.00
            Domestic Sewage Sludge Permits (number of residential     
            connections); annual fee    
                0 - 4,000        518.00
                4,001 - 15,000    1,037.00
                More than 15,000    1,556.00
        Division of Drinking Water    
            Safe Drinking Water Regulations Rules    
                Bound            10.00
                Loose Leaf        20.00
                Part I            5.00
                Part II            5.00
                Computer Disk    10.00
            Cross Connection Surveys    Actual Cost
                Special Surveys    Actual Cost
                File Searches        Actual Cost
                Particle Counter Rental, including    
                    set up and instruction    Actual Cost
                Fluorometer Dye Studies    Actual Cost
                Specialized Computer Runs, per hour    50.00
                Plan Review Filing Charge    
                    (for new systems, subdivisions,    
                    and public utilities)    200.00
                Well Sealing Inspection (per hour +     
                    mileage + per diem)    47.00
                Special Consulting/Technical Assistance, per hour    50.00
                Operator Certification Program Fees    
                    Record application fee (one time only)    20.00
                    Examination fee (any level)    50.00
                    Renewal of certification (every 3 years    
                        if applied for during designated period)    50.00
                    Reinstatement of lapsed certificate    75.00
                    Certificate of reciprocity with another state    50.00
                    Conversion Fee (Specialist to Operator-    
                        Operator to Specialist)    20.00
                Cross Connection Control Program    
                    Record application fee (one time only)    10.00
                    Examination fee    25.00
                    Certification fee    75.00
                    Renewal fee    
                        Class I    75.00
                        Class II    100.00
                        Class III    100.00
                    All fees will be deposited in a special account
                     to defray the costs of administering the Cross
                    Connection Control and Certification programs.    
                Financial Assistance Program Fees    
                    Application processing    Actual Cost
                    Construction Inspection    Actual Cost
        Division of Solid and Hazardous Waste    
            Utah Hazardous Waste Rules    15.00
            Utah Solid Waste Rules    10.00
            Utah Solid Waste Management Plan    10.00
            Utah Used Oil Rules    7.50
            RCRA Facility List    7.50
            Specialized Computer Runs, per hour    50.00
            Computer Disks, each    5.00
            Solid and Hazardous Waste Program Administration    
            (including Used Oil and Waste Tire Recycling    
            Programs)        
            The following review fees do not apply to     
            municiplaties, counties, or special     
            service districts seeking Division of Solid and    
            Hazardous Waste reviews    
                Professional, per hour    60.00
                Technical, per hour    25.00
                (This fee covers: Site Investigation    
                 and Site Remediation, Review of Plans and    
                Plan Modifications, Review and Oversight of    
                Consent Orders and Agreements and their    
                related compliance activities and Review and    
                Oversight of Construction Activities)    
            Solid Waste Permit Filing Fees    
            The following review fees apply to     
            all solid waste facilities except municiplaties,     
            counties, or special service districts seeking     
            
Division of Solid and Hazardous Waste reviews     
                New Commercial Facility - Class V Landfills    1,000.00
                New Non-Commercial Facility    750.00
                New Incinerator    
                    Commercial    5,000.00
                    Industrial or Private    1,000.00
                Plan Renewals and Plan Modifications    100.00
                Variance Requests    500.00
            Waste Tire Recycling Fees    
            Waste Tire Recycler Registration Fee, annual    100.00
            Waste Tire Transporter Registration Fee, annual    100.00
                Used Oil Fees    
                Used Oil Collection Center Registration Fee,
                    annual        No Charge
                Used Oil DIYer Collection Centers Registration    No Charge
                Used Oil Transporter Permit Filing Fee    25.00
                Used Oil Transfer Facility Permit Filing Fee    25.00
                Used Oil Processor, Rerefiner Permit Filing Fee    25.00
                Used Oil Fuel Marketer Registration Fee, annual    25.00
                Used Oil Burner Off Spec Permit Filing Fee    25.00
                Used Oil Land Application Permit Filing Fee    25.00
        *Fees for general permits issued for less than 5 years will be
             prorated based on a 5-year permit.
Section 3. This act takes effect July 1, 1999.


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