S.B. 1

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Image file ltrheadh.tif with height " and width "
February 29, 2000 (10:17AM)



Mr. President:

The House passed S.B. 1, APPROPRIATIONS ACT, by Senator D. Steele, with the following amendments:

1. Page 25, Line 756
Senate 2nd Reading Amendments
dated 2-28-2000: After line 756 insert:
"It is the intent of the Legislature that the Quality Growth Commission shall hold in special reserve two-thirds of the monies received in the LeRay McAllister Critical Land Conservation Fund after July 1, 2000. If the Utah Transit Authority does not enter an agreement for regional commuter rail right-of-way acquisition by November 15, 2000, then monies are not required to be held in special reserve."

2. Page 25, Lines 756a-c
Senate 2nd Reading Amendments
dated 2-28-2000: Delete all of lines 756a through 756c

3. Page 101, Line 3121: After line 3121 insert:
" It is the intent of the Legislature that 30% of the funds ($77,300) appropriated for CEU distance education go to the San Juan Campus with any unused balance being returned to the Price Campus. "

4. Page 126, Line 3113
Senate 2nd Reading Amendments
dated 2-28-2000: After line 3113 insert:
"It is the intent of the Legislature that the Utah Transit Authority shall:
(1) continue to develop a regional commuter rail project proposal, including capital and operating cost estimates and a plan of finance;
(2) include use of the Union Pacific right-of-way in the commuter rail right-of-way acquisition;
(3) coordinate the project with the Utah Department of Transportation, local governments, and interested citizens;
(4) pursue all federal funding available for the regional commuter rail project;
(5) begin preliminary negotiations for right-of-way acquisition or the purchase of options for future right-of-way acquisition, but may not

complete an agreement for acquisition or purchase until it has been included in a report described under Subsection (6) and, if requested, has received the approval described under Subsection (7);
(6) report any significant progress on the regional commuter rail project to the members of the Legislative Management Committee and the governor;
(7) obtain approval of the Legislature and a designated committee of the Legislature before completing an agreement for acquisition or purchase;
(8) provide information, as requested, concerning regional commuter rail to the Transportation Interim Committee; and
(9) complete Subsections (1) through (8) by November 15, 2000."

5. Pages 126-126a, Lines 3113a-s
Senate 2nd Reading Amendments
dated 2-28-2000: Delete all of lines 3113a through 3113s


and returns it to the Senate for further consideration.


Respectfully,

Figure
Image file carol.wpg with height " and width $" Carole E. Peterson
Chief Clerk


7 SB0001.amd 10:17 AM MGT/kholt

ANNUAL APPROPRIATION ACT
2000 GENERAL SESSION
STATE OF UTAH
Sponsor: David Steele

AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2000 AND ENDING JUNE 30, 2001; 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, & LEGISLATURE
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund 1,445,200
Schedule of Programs:
Administration 1,445,200
ITEM 2 To Legislature - Legislative Printing
From General Fund 523,500
From Dedicated Credits Revenue 331,000
Schedule of Programs:
Administration 854,500
ITEM 3 To Legislature - Office of Legislative Research and General Counsel
From General Fund 4,257,200
From General Fund, One-time 395,300
Schedule of Programs:
Administration 4,652,500
ITEM 4 To Legislature - House of Representatives
From General Fund 2,548,600
From General Fund, One-time 80,000
From Revenue Transfers 50,000
Schedule of Programs:
Administration 2,678,600
ITEM 5 To Legislature - Office of Legislative Research and General Counsel -
Tax Review Commission
From General Fund 50,000
Schedule of Programs:
Tax Review Commission 50,000
ITEM 6 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 1,939,100
Schedule of Programs:
Administration and Research 1,939,100
It is the intent of the Legislature that the Legislative Fiscal Analyst
prepare five-year revenue and expenditure projections for presentation to
the Executive Appropriations Committtee in the August 2000 meeting. This
report could include various scenarios, dependent on assumptions as
requested from the co-chairs of the Executive Appropriations Committee in
conjunction with suggestions from the Legislative Fiscal Analyst.
ITEM 7 To Legislature - Office of the Legislative Auditor General
From General Fund 1,832,600
From Beginning Nonlapsing Appropriation Balances 249,000
From Closing Nonlapsing Appropriation Balances (144,700)
Schedule of Programs:
Administration 1,936,900
ITEM 8 To Legislature - Dues to Council of State Governments
From General Fund 74,700
Schedule of Programs:
Dues to Council of State Governments 74,700
ITEM 9 To Legislature - Dues to National Conference of State Legislatures
From General Fund 92,400
Schedule of Programs:
Dues to National Conference of State Legislatures 92,400
ITEM 10 To Legislature - Office of Legislative Research and General Counsel -
Constitutional Review Commission
From General Fund 55,000
Schedule of Programs:
Constitutional Revision Commission 55,000
GOVERNOR'S OFFICE
ITEM 11 To Governor's Office
From General Fund 2,267,300
From General Fund, One-time (11,800)
From Dedicated Credits Revenue 40,000
From Revenue Transfers 23,000
From Beginning Nonlapsing Appropriation Balances 26,500
Schedule of Programs:
Administration 1,772,100
Governor's Residence 261,800
Washington Office 261,600
Constitutional Defense Council 49,500
It is the intent of the Legislature that funding for the Governor's Office be
nonlapsing.
ITEM 12 To Governor's Office - Elections
From General Fund 666,900
From General Fund, One-time 298,800
From Revenue Transfers (50,000)
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Elections 965,700
It is the intent of the Legislature that funding for Elections be nonlapsing.
ITEM 13 To Governor's Office - Commission for Women and Families
From General Fund 80,800
From General Fund, One-time (200)
Schedule of Programs:
Commission for Women and Families 80,600
It is the intent of the Legislature that funding for the Commission on
Women and Families be nonlapsing.
ITEM 14 To Governor's Office - Emergency Fund
It is the intent of the Legislature that funding for the Emergency Fund be
nonlapsing.
ITEM 15 To Governor's Office - Office of Planning and Budget
From General Fund 3,751,000
From General Fund, One-time (20,500)
From Federal Funds 144,500
From Dedicated Credits Revenue 196,700
From Olympic Special Revenue 216,200
From Information Technology Services Internal Service Fund Retained 30,000
Earnings
From Revenue Transfers 696,200
Schedule of Programs:
Science and Technology 289,700
Administration 786,500
Planning and Budget Analysis 771,100
Demographic and Economic Analysis 769,600
Resource Planning and Legal Review 393,100
Information Technology 986,800
State and Local Planning 1,017,300
It is the intent of the Legislature that funding for the Office of Planning
and Budget be nonlapsing.
ITEM 16 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 1,605,900
From General Fund, One-time (5,800)
From Federal Funds 15,968,100
From Dedicated Credits Revenue 65,000
From Crime Victims Reparation Trust 734,200
Schedule of Programs:
CCJJ Commission 13,000,600
Crime Victim Reparations 4,355,800
Extraditions 244,300
Substance Abuse and Anti-violence 225,800
Sentencing Commission 245,900
Crime Prevention Grant 295,000
It is the intent of the Legislature that funding for the Commission on
Criminal and Juvenile Justice be nonlapsing.
STATE AUDITOR
ITEM 17 To State Auditor
From General Fund 2,737,600
From General Fund, One-time (20,400)
From Dedicated Credits Revenue 583,600
Schedule of Programs:
Administration 258,900
Auditing 2,673,600
State and Local Government 368,300
It is the intent of the Legislature that funding for the State Auditor be
nonlapsing.
STATE TREASURER
ITEM 18 To State Treasurer
From General Fund 815,500
From General Fund, One-time (4,800)
From Dedicated Credits Revenue 188,100
From Unclaimed Property Trust 1,130,400
From Beginning Nonlapsing Appropriation Balances 93,100
Schedule of Programs:
Treasury and Investment 879,900
Unclaimed Property 1,197,500
Money Management Council 78,600
Financial Assistance 66,300
It is the intent of the Legislature that funding for the State Treasurer be
nonlapsing.
ATTORNEY GENERAL
ITEM 19 To Attorney General - Attorney General Administration
From General Fund 1,337,600
From General Fund, One-time (8,000)
Schedule of Programs:
Administration 1,329,600
It is the intent of the Legislature that funding for the Attorney General
Administration be nonlapsing.
ITEM 20 To Attorney General
From General Fund 11,209,800
From General Fund, One-time (66,500)
From Federal Funds 862,900
From Dedicated Credits Revenue 8,991,900
From General Fund Restricted - Commerce Service Fund 297,900
From General Fund Restricted - Tobacco Settlement Funds 269,300
From Revenue Transfers 76,600
Schedule of Programs:
State Counsel 13,497,100
Public Advocacy 6,937,500
Children's Justice 761,500
Water Rights Adjudication 145,800
Contract Attorneys 300,000

It is the intent of the Legislature that funding for the Attorney General's
Office be nonlapsing.
It is the intent of the Legislature that the $75,000 addition to the Attorney
General's FY 2001 budget be for an investigator. The primary duties for this
investigator will include assistance and support of local prosecutors in
inherently difficult cases involving: incest, sexual offenses, (including
sexual abuse, sexual assault, and offenses involving unlawful sexual
conduct with a minor), welfare fraud, and failure to pay child support.
The Attorney General's Office will report on: the investigator's activity and
involvement with local prosecutors, the types of cases investigated, and
additional resources provided to this activity during the budget review of
the 2001 General Session.
193a S It is the intent of the Legislature that the Attorney General use these funds to develop a comprehensive
193b Medicaid fraud detection, investigation, and prosecution program. Recent history demonstrates that, to be
193c effective, a comprehensive program must include the following elements: a) credible processes for
193d identifying potential fraud situations; b) expert medical advice to distinguish acceptable community practice
193e from potentially fraudulent medical practice; c) expert legal guidance to distinguish between civil and criminal
193f situations, with appropriate legal remedies defined for each, and for the civil component it is the Legislature's
193g intent that the Attorney General enter into a memorandum of agreement with the Department of Health to
193h perform these functions; d) strong due process guidelines to assure medicaid providers of fair and respectful
193i treatment; e) well developed employee training programs to insure staff understand their missions and
193j conduct in performing that mission; and f) well developed processes that distinguish between field audits,
193k potential fraud discovery, and criminal seizures of records. Further, the Attorney General shall insure that
193l this comprehensive Medicaid Fraud Program is administered in a manner that allocates a proportionate
193m measure of fraud detection effort to urban Medicaid providers. This will require the Attorney General to
193n develop methodologies and tools for assessing potential Medicaid fraud under the managed care
193o arrangements in use on the Wasatch Front. Finally, it is the intent of the Legislature that the Attorney General
193p shall report to the 2001 Legislature regarding its success in complying with this intent statement. s

ITEM 21 To Attorney General - Child Protection
From General Fund 3,174,700
From General Fund, One-time (17,900)
From Dedicated Credits Revenue 903,200
Schedule of Programs:
Child Protection 4,060,000
It is the intent of the Legislature that funding for Child Protection be
nonlapsing.
ITEM 22 To Attorney General - Financial Crime
From General Fund 235,000
From General Fund, One-time (600)
Schedule of Programs:
Financial Crime 234,400
It is the intent of the Legislature that funding for Financial Crime be
nonlapsing.
ITEM 23 To Attorney General - Children's Justice Centers
From General Fund 1,916,500
From General Fund, One-time (2,500)

From Federal Funds 123,400
Schedule of Programs:
Children's Justice Centers 2,037,400
It is the intent of the Legislature that Funding for Children's Justice
Centers be nonlapsing.
ITEM 24 To Attorney General - Antitrust Prosecution
From Antitrust Revolving 159,900
Schedule of Programs:
Anti-Trust Prosecution 159,900
It is the intent of the Legislature that funding for Antitrust Prosecution
be nonlapsing.
ITEM 25 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 418,100
From Revenue Transfers 12,000
From Beginning Nonlapsing Appropriation Balances 28,800
Schedule of Programs:
Prosecution Council 458,900
It is the intent of the Legislature that funding for the Prosecution Council
be nonlapsing.
ITEM 26 To Attorney General - Domestic Violence
From General Fund Restricted - Public Safety Support 72,200
Schedule of Programs:
Domestic Violence 72,200
It is the intent of the Legislature that funding for Domestic Violence be
nonlapsing.
CORRECTIONS
ITEM 27 To Utah Department of Corrections - Corrections Administration
From General Fund 8,395,100
From Federal Funds 8,700
From Dedicated Credits Revenue 150,000
From Beginning Nonlapsing Appropriation Balances 339,800
Schedule of Programs:
Executive Director 2,278,500
Administrative Services 5,827,400
Training 787,700
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Department of Corrections
report their projected bed needs. The report should include: the projected
number of beds needed in state-owned facilities, contracted jails, and
private correctional facilities. The report shall be provided to the Legislative
Law Enforcement and Criminal Justice and Joint Executive Appropriations
interim committees in September.
It is the intent of the Legislature that OTRACK systems development
shall take priority over all other projects for allocation of carry-forward
balances authorized in the Division of Administration.
It is the intent of the Legislature that the Department of Corrections,
Board of Pardons and Parole, and the Department of Human Services shall
select an organization whose primary responsibility is representing people
with disabilities, and is recognized under the Protection and Advocacy for
Individuals with Mental Illness Act. Together these organizations shall
study whether pre-adjudicated and mentally ill persons who are detained in
jail or the Utah State Hospital should receive credit for time served. A report
shall be produced and presented to the Law Enforcement and Criminal
Justice Interim Committee in October.
ITEM 28 To Utah Department of Corrections - Field Operations
From General Fund 34,794,000
From Dedicated Credits Revenue 3,580,000
From Revenue Transfers 258,700
Schedule of Programs:
Administration 931,600
Adult Probation and Patrol 30,077,800
Community Corrections Centers 7,623,300
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM 29 To Utah Department of Corrections - Institutional Operations
From General Fund 93,575,400
From General Fund, One-time (6,508,300)
From Federal Funds 2,199,600
From Dedicated Credits Revenue 745,500
From Revenue Transfers 619,700
From Beginning Nonlapsing Appropriation Balances 146,800
Schedule of Programs:
DIO Administration 2,438,700
Draper Facility 49,011,600
Central Utah/Gunnison 20,071,700
Southern Utah/Iron County 1,586,600
Inmate Placement 1,488,900
Transition 10,463,400
Support Services 5,717,800
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Department continue to show
operations costs for the several facilities in the transitions program as
separate budget categories in the annual budget data prepared for
Legislative review in future years.
ITEM 30 To Utah Department of Corrections - Draper Medical Services
From General Fund 16,847,800
From Dedicated Credits Revenue 159,500
From Revenue Transfers 619,500
From Beginning Nonlapsing Appropriation Balances 479,100
Schedule of Programs:
Medical Services 18,105,900
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM 31 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 15,849,000
Schedule of Programs:
Utah Correctional Industries 15,849,000
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Utah Correctional Industries
Board be authorized to approve increases in FTE for the Division where
such increases will positively impact employment opportunities for the state
and provide benefits to other state programs.
ITEM 32 To Utah Department of Corrections - Forensics
From General Fund 190,000
Schedule of Programs:
Forensics 190,000
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM 33 To Utah Department of Corrections - Jail Programs - Jail
Reimbursement
From General Fund 22,365,800
From Federal Funds 100,000
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Jail Reimbursement 7,264,600
Jail Contracting 15,204,200
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM 34 To Utah Department of Corrections - Data Processing - Internal
Service Fund
From Dedicated Credits - Intergovernmental Revenue 1,699,600
Schedule of Programs:
ISF - DOC Data Processing 1,699,600
Approved FTE Positions - 10
Authorized Capital Outlay - 497,300
Billing Rate - $250 per device per month.
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
BOARD OF PARDONS AND PAROLE
ITEM 35 To Board of Pardons and Parole
From General Fund 2,504,400
From Dedicated Credits Revenue 2,000
From Beginning Nonlapsing Appropriation Balances 145,100
Schedule of Programs:
Board Of Pardons and Parole 2,651,500
It is the intent of the Legislature that General Funds for FY 2001 for the
Board be non-lapsing.
It is the intent of the Legislature that the Department of Corrections,
Board of Pardons and Parole, and the Department of Human Services shall
select an organization whose primary responsibility is representing people
with disabilities, and is recognized under the Protection and Advocacy for
Individuals with Mental Illness Act. Together these organizations shall
study whether pre-adjudicated and mentally ill persons who are detained in
jail or the Utah State Hospital should receive credit for time served. A report
shall be produced and presented to the Law Enforcement and Criminal
Justice Interim Committee in October.
YOUTH CORRECTIONS
ITEM 36 To Department of Human Services - Division of Youth Corrections -
Services
From General Fund 68,477,200
From Federal Funds 1,580,200
From Dedicated Credits Revenue 2,745,400
From Youth Crime Victims Restitution 500,000
From Revenue Transfers 13,907,900
From Closing Nonlapsing Appropriation Balances 1,367,800
Schedule of Programs:
Administration/Case Management 13,818,500
Community Alternatives 22,063,500
Out of State Placements 2,456,400
Institutional Care 34,089,500
Youth Parole Authority 338,400
Alternatives to Institutional Care 13,207,300
Youth Receiving Centers 2,604,900
It is the intent of the Legislature that General Funds for FY 2001 for the
Division be non-lapsing.
It is the intent of the Legislature that the Division of Youth Corrections
continue to, and wherever possible increase, the utilization of community
based alternatives to secure incarceration of youth in the custody of the
Division. The Legislature 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 the Division of Youth Corrections
pursue the goal of applying as much budgetary flexibility as is fiscally
prudent within existing General Fund appropriation to grant a rate increase
for private community-based providers.
COURTS
ITEM 37 To Judicial Council/State Court Administrator - Administration
From General Fund 71,383,400
From Federal Funds 182,100
From Dedicated Credits Revenue 958,200
From General Fund Restricted - Alternative Dispute Resolution 144,400
From General Fund Restricted - Children's Legal Defense Fund 244,400
From General Fund Restricted - Court Reporter Technology 150,000
From General Fund Restricted - Court Trust Interest 273,000
From General Fund Restricted - Non-Judicial Assessment 752,700
From General Fund Restricted - Substance Abuse Prevention 319,300
From Revenue Transfers 1,024,700
From Beginning Nonlapsing Appropriation Balances 1,037,500
From Closing Nonlapsing Appropriation Balances (131,600)
Schedule of Programs:
Supreme Court 1,959,600
Law Library 480,500
Court of Appeals 2,702,900
Trial Courts 33,393,000
Juvenile Courts 26,256,200
Justice Courts 236,000
Courts Security 2,216,000
Administrative Office 2,876,400
Judicial Education 359,400
Data Processing 4,525,000
Grants Program 1,333,100
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
It is the intent of the Legislature that for every $50,000 in accumulated
fiscal note driven costs to the courts in any given year, that the courts be
authorized an additional clerk FTE. These FTE clerk increases are to be
included in all subsequent budget submittals under the appropriate appeals,
trial, or juvenile court program budget category.
It is the intent of the Legislature that the Juvenile Courts and the Division
of Youth Corrections use the cost-benefit work of Washington State
Institute for Policy to create a framework for assessing the cost-benefits of
those state and private programs receiving "state supervision" money. To
the extend possible, The Juvenile Courts and the Division of Youth
Corrections will report to the Legislature at the beginning of the 2001
session:
1. The estimated cost-benefit scores of said programs, or
2. The steps necessary to obtain such scores.
ITEM 38 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 14,163,600
From General Fund, One-time (640,000)
From Dedicated Credits Revenue 145,600
From General Fund Restricted - State Court Complex 3,500,000
Schedule of Programs:
Contracts and Leases 17,169,200
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM 39 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 900
Schedule of Programs:
Grand Jury 900
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM 40 To Judicial Council/State Court Administrator - Judicial Salaries
Under provisions of Section 67-6-2, Utah Code Annotated, the following
salaries are approved for judicial officials for July 1, 2000 to June 30, 2001:
District Court Judge $99,700. 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 - Jury and Witness
Fees
From General Fund 1,829,800
From Dedicated Credits Revenue 15,000
From Beginning Nonlapsing Appropriation Balances (636,300)
From Closing Nonlapsing Appropriation Balances 1,154,000
Schedule of Programs:
Jury, Witness, and Interpreter 2,362,500
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM 42 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 2,415,300
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense Fund 365,900
From General Fund Restricted - Guardian Ad Litem Services 230,000
From Beginning Nonlapsing Appropriation Balances 21,600
Schedule of Programs:
Guardian Ad Litem 3,052,800
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
PUBLIC SAFETY
ITEM 43 To Department of Public Safety - Commissioner's Office
From General Fund 2,345,800
From Federal Funds 13,972,500
From Dedicated Credits Revenue 15,000
From General Fund Restricted - Drug Forfeiture 200,000
From Beginning Nonlapsing Appropriation Balances 315,000
Schedule of Programs:
Commissioner's Office 1,987,700
Aero Bureau 688,100
Forfeitures & Seizures 200,000
Administrative Services 7,559,600
Olympics 6,412,900
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
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
non-lapsing and used only to replace aircraft engines and related parts.
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. Funds disbursed to other governmental entities through existing
contractual agreements shall be exempt from this intent statement. The
Department shall provide the Joint Appropriations Subcommittee for
Executive Offices, Criminal Justice and The Legislature, a complete
accounting of expenditures and revenues from these funds as part of the
annual budget hearings.
It is the intent of the Legislature that UCAN is to be treated as an
independent agency. As such, UCAN is to reimburse the State for all goods
and services provided by the State.
ITEM 44 To Department of Public Safety - Comprehensive Emergency
Management
From General Fund 727,200
From Federal Funds 6,760,800
From Dedicated Credits Revenue 185,000
From General Fund Restricted - Nuclear Oversight 1,616,400
From Beginning Nonlapsing Appropriation Balances 170,500
Schedule of Programs:
Comprehensive Emergency Management 9,459,900
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 45 To Department of Public Safety - Safety Promotion
From General Fund 142,400
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Safety Promotion 145,400
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 46 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 167,200
From Federal Funds 2,993,400
From Dedicated Credits Revenue 27,800
From General Fund Restricted - Public Safety Support 2,365,800
From Revenue Transfers 100,000
From Beginning Nonlapsing Appropriation Balances 30,000
Schedule of Programs:
Basic Training 1,238,200
Regional/Inservice Training 652,800
Post Administration 699,800
Grants 100,000
Police Corps Academy 2,993,400
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 47 To Department of Public Safety - Investigative and Technical
Services
From General Fund 10,976,900
From Federal Funds 1,220,500
From Dedicated Credits Revenue 2,433,100
From General Fund Restricted - Statewide Warrant Ops 138,600
From Revenue Transfers 703,000
From Beginning Nonlapsing Appropriation Balances 269,000
Schedule of Programs:
Administration 614,900
Criminal Identification Bureau 3,434,900
UDI Grants 177,200
Communications 4,367,200
State Crime Labs 1,636,000
Crime Lab Grants 574,100
Investigative Services 4,936,800
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 48 To Department of Public Safety - Liquor Law Enforcement
From General Fund 990,700
From Beginning Nonlapsing Appropriation Balances 30,000
Schedule of Programs:
Liquor Law Enforcement 1,020,700
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing.
ITEM 49 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 175,300
From Transportation Fund Restricted - Public Safety 13,710,700
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,508,500
From Beginning Nonlapsing Appropriation Balances 285,000
Schedule of Programs:
Driver License Administration 1,235,400
Driver Services 8,424,800
Driver Records 4,335,500
Motorcycle Safety 175,300
Uninsured Motorist 1,508,500
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 50 To Department of Public Safety - Utah Highway Patrol Division
From General Fund 25,725,400
From Transportation Fund 5,495,500
From Federal Funds 2,173,200
From Dedicated Credits Revenue 2,625,900
From General Fund Restricted - Nuclear Oversight 376,900
From Transportation Fund Restricted - Public Safety 535,000
From Revenue Transfers 554,700
From Beginning Nonlapsing Appropriation Balances 425,700
Schedule of Programs:
UHP Administration 908,700
Field Operations 24,159,200
Commercial Vehicle 2,547,400
Safety Inspections 1,198,800
Special Enforcement 1,263,400
Protective Services 1,206,700
Special Services 3,106,100
Federal Projects 1,126,700
Technology Services 307,600
Highway Safety 2,087,700
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
It is the intent of the Legislature that peace officers who may
have current assignments within the programs of POST, Investigations and
Technical Services, or programs of the Highway Patrol Division shall be
equally considered as "troopers". All "troopers" within the Department
should be eligible for any appropriate promotions, awards, and incentives
appertaining to the peace officers assigned as highway patrol troopers
within the Department of Public Safety.
It is the intent of the Legislature that the Department is authorized to
advance officers to the Senior Officer III grade positions using increases
from savings in existing appropriations.
It is the intent of the Legislature that the Highway Safety Program 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 the additional funds for Laptop
technology be used to extend that capability to the Utah and Juab County
areas of the state.
ITEM 51 To Department of Public Safety - Information Management
From General Fund 1,363,600
From General Fund Restricted - Statewide Warrant Ops 258,500
From Revenue Transfers 196,700
Schedule of Programs:
Operations 1,622,100
Grants 196,700
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM 52 To Department of Public Safety - Fire Marshal
From General Fund 862,700
From Dedicated Credits Revenue 143,500
From General Fund Restricted - Fire Academy Support 2,090,600
From Beginning Nonlapsing Appropriation Balances 13,200
Schedule of Programs:
Fire Operations 1,029,800
Fire Fighter Training 2,080,200
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 53 To Capitol Preservation Board
From General Fund 2,287,100
From Dedicated Credits Revenue 228,200
Schedule of Programs:
Capitol Preservation Board 2,515,300
ADMINISTRATIVE SERVICES
ITEM 54 To Department of Administrative Services - Executive Director
From General Fund 803,800
From Dedicated Credits Revenue 3,700
From Revenue Transfers 72,100
Schedule of Programs:
Executive Director 875,900
Capitol Connections 3,700
It is the intent of the Legislature that the Executive Director of the
Department of Administrative Services take necessary steps to make the
State Office Building as secure as possible by taking full advantage of the
new card access system.
It is the intent of the Legislature that the Executive Director's Office
publish Capitol Connections as an email document.
ITEM 55 To Department of Administrative Services - Information Technology
Services
From General Fund 376,600
Schedule of Programs:
Automated Geographic Reference Center 376,600
ITEM 56 To Department of Administrative Services - Administrative Rules
From General Fund 267,400
From Dedicated Credits Revenue 500
From Beginning Nonlapsing Appropriation Balances 7,000
From Closing Nonlapsing Appropriation Balances (5,000)
Schedule of Programs:
DAR Administration 260,600
Rules Publishing 9,300
ITEM 57 To Department of Administrative Services - DFCM Administration
From General Fund 2,892,800
From Dedicated Credits Revenue 2,500
From Revenue Transfers 200,000
Schedule of Programs:
DFCM Administration 3,095,300
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 Legislative Fiscal Analyst
prepare a feasibility study regarding the use of a facility pool in the State of
Utah. The study should address questions of occupancy, funding, and
participation. The Analyst should consult with the Governor's Office of
Planning and Budget and the Division of Facilities Construction and
Management in creating the study.
It is the intent of the Legislature that the Division of Facilities
Construction and Management be allowed to include the
performance-based procurement system (PBPS) as an authorized
procurement method for the selection of construction contractors and for
the selection of architects and engineers when included in a design/build
procurement process.
Furthermore, it is the intent of the Legislature that the Division's present
method of procuring engineers and architects be modified to provide better
value to the taxpayers of Utah. To this end, it is the intent of the Legislature
that qualifications-based selection (QBS) may be used and strengthened,
such that the best qualified professionals are selected for each project.
ITEM 58 To Department of Administrative Services - DFCM Facilities
Management
From General Fund 279,100
From Dedicated Credits Revenue 125,000
Schedule of Programs:
Governor's Mansion 30,000
Preventive Maintenance 125,000
DUP Museum 108,800
Governor's Residence 81,300
Council Hall 59,000
ITEM 59 To Department of Administrative Services - State Archives
From General Fund 1,873,200
From Dedicated Credits Revenue 28,500
Schedule of Programs:
Archives Administration 472,700
Records Analysis 327,700
Preservation Services 275,100
Reference Services 371,600
Records Services 454,600
ITEM 60 To Department of Administrative Services - Finance Administration
From General Fund 6,253,800
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,203,800
From General Fund Restricted - Internal Service Fund Overhead Allocation 1,486,300
Schedule of Programs:
FIN Director's Office 299,800
Payroll 1,633,300
Payables/Disbursing 1,739,700
Technical Services 1,626,200
Financial Reporting 1,085,400
Financial Information Systems 3,009,500
It is the intent of the Legislature that the Department of Administrative
Services develop and implement a mileage reimbursement program that
requires agencies to reimburse employees for personal vehicle use at a rate
equal to, or less than, the per mile cost of a mid-size sedan operated by the
Division of Fleet Operations. It is also the intent of the Legislature that
these rules be applied to Legislative Staff, the Judicial Branch and to the
Utah System of Higher Education. The rule should make exception for
instances where a State fleet vehicle is not available to the employee, for

mileage reimbursements for Elected Officials of the State and members of
Boards and Commissions who do not have access to the State fleet for use
in their official duties.
It is the intent of the Legislature that funds for the Division of Finance do
not lapse and are to be used for maintenance, operation, and development
of statewide accounting systems.
It is the intent of the Legislature that the FY 2001 compensation package
for State Employees have retrospective application to June 24, 2000, to
coincide with the State payroll period.
ITEM 61 To Department of Administrative Services - Office of State Debt
Collection
From General Fund 179,400
From General Fund, One-time (179,400)
ITEM 62 To Department of Administrative Services - Finance - Mandated
From General Fund 3,404,900
From General Fund, One-time 1,605,900
From Beginning Nonlapsing Appropriation Balances 238,000
From Closing Nonlapsing Appropriation Balances (313,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 45,000
800 MHZ Conversion 2,140,800
LeRay McAllister Critical Land Cons Fund 2,750,000
756a S IT IS THE INTENT OF THE LEGISLATURE THAT THE QUALITY GROWTH COMMISSION SHALL HOLD IN
756b SPECIAL RESERVE TWO-THIRDS OF THE MONIES IN THE LERAY MCALLISTER CRITICAL LAND
756c CONSERVATION FUND, AS OF JULY 1, 2000, TO BE APPROPRIATED BY THE 2001 LEGISLATURE. s
It is the intent of the Legislature that funds provided for 800 MHZ
Conversion be allocated among State agencies by the Chief Information
Officer in consultation with the Director of Information Technology Services
according to the following criteria:
1. New ongoing funds shall be distributed to agencies such that total
ongoing resources for each agency are sufficient to pay annual service fees
on radios purchased with prior year appropriations;
2. One-time and remaining new ongoing funds shall be distributed to
agencies for purchase of additional radios and payment of annual service
fees.

ITEM 63 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund 225,000
Schedule of Programs:
Judicial Conduct Commission 225,000
It is the intent of the Legislature that funds for the Judicial Conduct
Commission not lapse.
ITEM 64 To Department of Administrative Services - Purchasing
From General Fund 1,292,900
From Dedicated Credits Revenue 80,400
Schedule of Programs:
Purchasing and General Services 1,373,300
ITEM 65 To Department of Administrative Services - Fleet Capitalization
From General Fund 4,000,000
Schedule of Programs:
Fleet Capitalization 4,000,000
INTRAGOVERNMENTAL SERVICES
ITEM 66 To Department of Administrative Services - Office of State Debt
Collection
From Dedicated Credits - Intergovernmental Revenue 716,100
Schedule of Programs:
ISF - Debt Collection 716,100
Approved FTE Positions - 4
ITEM 67 To Department of Administrative Services - Division of Purchasing
and General Services
From Dedicated Credits - Intergovernmental Revenue 13,783,400
From Revenue Transfers (4,800)
Schedule of Programs:
ISF - General Services Administration 292,300
ISF - Central Mailing 7,511,000
ISF - Electronic Purchasing 389,200
ISF - Publishing 5,586,100
Approved FTE Positions - 61
Authorized Capital Outlay - 1,703,000
It is the intent of the Legislature that the Purchasing and General Services
Internal Service Fund 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 68 To Department of Administrative Services - Division of Information
Technology Services
From Dedicated Credits - Intergovernmental Revenue 49,743,700
From Federal Funds 75,000
From Revenue Transfers 376,600
Schedule of Programs:
ISF - Network Services 9,811,100
ISF - Telephone Services 16,685,900
ISF - Radio Shop 1,966,200
ISF - Computing 16,784,200
ISF - ITS Support Services 4,050,400
ISF - New Technologies 101,300
ISF - Automated Geographic Ref Ctr 796,200
Approved FTE Positions - 242
Authorized Capital Outlay - 6,243,600
It is the intent of the Legislature that the Department of Administrative
Services Division of Information Technology Services, under the direction
of the Internal Service Fund Rate Committee, compare full-cost-recovery
rates for the External LAN Support and Radio/Microwave Sites cost centers
with rates for similar private sector activities. It is further the intent of the
Legislature that the Rate Committee review the findings of any such
comparison with the Office of the Legislative Fiscal Analyst prior to any
future Internal Service Fund rate hearing.
It is the intent of the Legislature that the Department of Administrative
Services Division of Information Technology Services (ITS) investigate
rates for the Disk Storage and Mainframe Computing cost centers that more
closely reflect the actual costs of services provided by those cost centers. It
is further the intent of the Legislature that the Rate Committee review the
findings of any such study with the Office of the Legislative Fiscal Analyst
prior to any future Internal Service Fund rate hearing.
It is the intent of the Legislature that, for the Fiscal Year ending June 30,
2001 only, 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.
It is the intent of the Legislature that the Department of Administrative
Services, Division of Information Technology Services prepare a report
analyzing funding options for the Automated Geographic Reference Center
(UCA 63A-6-202) and the State Geographic Information Database (UCA
63A-6-203). This analysis should include information on elimination of
General Fund appropriation, rate increases necessary to cover base funding
requirements, impacted services to customers, and effects on State
obligations and opportunities. The Department shall report findings to the
Executive Appropriations Committee and the Information Technology
Commission before September 1, 2000.
It is the intent of the Legislature that the Information Technology
Services Internal Service Fund 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 69 To Department of Administrative Services - Division of Fleet
Operations
From Dedicated Credits - Intergovernmental Revenue 36,708,800
Schedule of Programs:
ISF - Motor Pool 22,972,800
ISF - Fuel Network 11,681,000
ISF - Fleet Administration 757,500
ISF - State Surplus Property 597,500
ISF - Federal Surplus Property 700,000
Approved FTE Positions - 51
Authorized Capital Outlay - 21,278,000
It is the intent of the Legislature that the Division of Fleet Operations
maintain an accurate locator book for GasCard stations. This book should
be available in each vehicle and on-line at the Divisions' web site for easy
access.
It is the intent of the Legislature that the Division of Fleet Operations
define by rule which state vehicles are to be tracked in the centralized
management and information system. It is further the intent of the
Legislature that the Division establish a procedure for reporting the owner,
number, use and location of other motorized pieces of equipment.
It is the intent of the Legislature that the Division of Fleet Operations
consider capital costs, infrastructure availability and surplus value of a
vehicle when purchasing alternative fuel vehicles. It is also the intent of the
Legislature that the Division purchase the most inexpensive alternative fuel
vehicle available when replacing fleet vehicles.
It is the intent of the Legislature that the Department of Administrative
Services, Division of Fleet Operations prepare a report for submittal to the
Legislative Fiscal Analyst by August 1, 2000. The report shall cover the
time period of July 1, 1999 through April 1, 2000. The report shall provide a
detailed analysis delineating Fleet Operations business objectives,
standards of operations and list of all fleet assets. Included within this
report, the following specific items are to be provided: The number of
vehicles in the fleet, the mix of vehicles in the fleet, the distribution of the
vehicles to each rental location; the rental rates schedule by class for these
vehicles at each rental location; the length of rental period by class at each
rental location; and the idle vehicle count by class at each rental location.
The report is to identify fleet usage in proportion to fleet size, in proportion
to the fleets' asset value and in proportion to revenues obtained at each
rental location. This analysis is to list the fixed location budget, the staffing
budget, the repair budget, the maintenance budget and the sales and rental
revenue associated with each rental location.
It is the intent of the Legislature that the Division of Fleet Operations
prepare an analysis covering the vehicle status from procurement delivery
to operation use regarding special equipment such as Public Safety
vehicles, UDOT vehicles and other vehicles that require added work prior to
final delivery and use.
It is the intent of the Legislature that the Division of Fleet Operations
prepare a list of all vehicles rented from private companies and the purpose
required to rent these vehicles including the vehicle class, rental rate and
duration of rental. The report shall also include a list of vehicles standing
idle during these rental periods.
It is the intent of the Legislature that the Division of Fleet Operations
provide a list of all vehicles that were not used for a period of 20 days or
more and list the reason and total length of time these vehicles sat idle. The
Division shall list all vehicles identified as missing and the actions taken to
locate these vehicles. For vehicles in accidents, the Division shall list the
length of time the vehicle was not available for use by class and location
and the cost associated for repairs.
It is the intent of the Legislature that the Division of Fleet Operations
prepare a report on CNG and FFV vehicles by class, location and rental rate.
The report shall provide the policy and analysis regarding expenditures for
alternative fuel vehicle costs and rental rates along with frequency of use.
It is the intent of the Legislature that the Division of Fleet Operations
provide a report detailing the number of cars purchased each year by class
and location and a report on the number of cars are sold each year by class
and location. The report should also detail the number of cars determined to
be beyond repair each year by class and location. The report shall compare
Fleet Operations policy regarding fleet size, usage, repairs, idle, private
rental supplements and staff size with private rental car companies. The
report shall include industry standards used to measure private rental
companies' performance and Fleet Operations standards to measure
performance. Fleet Operations shall report their actual performance against
these standards and future goals to meet these standards.
It is the intent of the Legislature that the Division of Fleet Operations
provide information regarding the use of computer technology and address
user concerns regarding the working with this system. the value obtained
from this database, and the assets tracked by the system.
It is the intent of the Legislature that the Division of Fleet Operations
include in its report the number of state vehicles that are used exclusively
by an individual _ either through assignment or by continuous rental.
It is the intent of the Legislature that the Division of Fleet Operations
Internal Service Fund 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 - Risk Management
From Premiums 21,156,400
From Interest Income 2,500,000
From Dedicated Credits - Restricted 6,451,600
Schedule of Programs:
ISF - Risk Management Administration 23,656,400

ISF - Workers' Compensation 6,451,600
Approved FTE Positions - 25
Authorized Capital Outlay - 50,000
It is the intent of the Legislature that the Risk Management Internal
Service Fund 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 71 To Department of Administrative Services - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits - Intergovernmental Revenue 17,143,600
From Dedicated Credits - Restricted 309,100
Schedule of Programs:
ISF - Facilities Management 17,452,700
Approved FTE Positions - 118
It is the intent of the Legislature that the Division of Facilities and
Construction Management Internal Service Fund 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.
It is the intent of the Legislature that DFCM's internal service fund may
add FTEs beyond the authorized level if new facilities come on line or
maintenance agreements are requested. Any added FTEs will be reviewed
and approved by the Legislature in the next Legislative Session.
ITEM 72 To Department of Administrative Services - Division of Facilities

Construction and Management - Roofing and Paving
From Dedicated Credits - Intergovernmental Revenue 459,900
Schedule of Programs:
ISF - Roofing and Paving 459,900
Approved FTE Positions - 6
ITEM 73 To Department of Administrative Services - Division of Facilities
Construction and Management - Planning and Design
From Dedicated Credits - Intergovernmental Revenue 291,600
From Revenue Transfers 50,000
Schedule of Programs:
ISF - Planning and Design 341,600
Approved FTE Positions - 5
Authorized Capital Outlay - 35,000
CAPITAL BUDGET
ITEM 74 To Capital Budget - DFCM Capital Program
From General Fund 35,505,300
From General Fund, One-time 13,400,000
From Uniform School Fund S AND FROM REVENUE FROM TAXES ON
1008a INCOME AND TAXES ON INTANGIBLE PROPERTY s 11,816,100
From Transportation Fund, One-time 611,000
From Federal Funds 1,170,000
From Dedicated Credits Revenue 428,000
From Revenue Transfers 2,319,200
From Beginning Nonlapsing Appropriation Balances 36,500
Schedule of Programs:
Capital Improvements 36,753,000
Capital Planning 2,086,500
Capital Development 26,446,600
USU Heating Plant Design-$9,198,800
State Hospital-Rampton II-$5,700,000
Capitol Preservation Board-$2,086,500
UVSC Classroom Additions-$1,465,000
OWATC Maintenance Building-$1,669,800

Heber Valley Historic RR Depot-$260,000
Bear Lake Campground-$2,195,000
Snow College South Land Purchase-$425,000
Logan Courts Land Purchase/Design-$2,000,000
Dixie Fine Arts Building Demolition-$220,000
UCDHH Addition-$1,102,000
UDOT Station-Cache Junction-$911,000
Youth Corrections-Washington County-$1,300,000
It is the intent of the Legislature that the Department of Corrections be
permitted to spend up to $2,500,000 in Federal VOI/TIS grant funds and up
to $277,800 in Federal SCAAP grant funds to construct or purchase a
privatized parole transition center(s). It is further the intent of the
Legislature that the Department of Corrections shall consult local
governments, hold public meetings, and inform the Executive
Appropriations Committee before any facility is bought or constructed.
It is the intent of the Legislature that if the demolition of the historic
Cache County Courthouse on Main Street is demolished because of the
Logan Courts project, that it be decided by local elected officials.
It is the intent of the Legislature that the Courts work with the Division of
Facilities Construction and Management to purchase appropriate land in
Cache County, not to exceed $1.4 million and that DFCM hire a firm to
complete the design of the Court House.
It is the intent of the Legislature that no funds shall be expended for the
National Guard American Fork project until matching Federal Funds are
formally appropriated.
It is the intent of the Legislature that funds for the USU heating plant
project be used to fund design and initial construction or site preparation as
determined to be feasible by the Division of Facilities Construction and
Management.
It is the intent of the Legislature that DFCM be allowed to use non-state
funds to construct a Day Lodge at Soldier Hollow.
1053a S IT IS THE INTENT OF THE LEGISLATURE THAT THE APPROPRIATION FOR THE HEBER VALLEY HISTORIC
1053b RAILROAD DEPOT IS CONTINGENT ON WASATCH COUNTY OR ANY CITY OR MUNICIPALITY WITHIN
1053c WASATCH COUNTY PROVIDING MATCHING FUNDS. s
DEBT SERVICE

ITEM 75 To State Board of Bonding Commissioners - Debt Service
From General Fund 73,223,900
From Uniform School Fund S AND FROM REVENUE FROM TAXES ON
1057a INCOME AND TAXES ON INTANGIBLE PROPERTY s 20,152,500
From Centennial Highway Fund 41,104,400
From Dedicated Credits Revenue 23,565,500
Schedule of Programs:
S [ General Obligation Principle ] DEBT SERVICE s 158,046,300
COMMERCE & REVENUE
TAX COMMISSION
ITEM 76 To Utah State Tax Commission - Tax Administration
From General Fund 21,338,800
From Uniform School Fund 16,558,300
From Transportation Fund 4,857,400
From Federal Funds 516,200
From Dedicated Credits Revenue 4,159,100
From General Fund Restricted - Sales and Use Tax Admin Fees 5,673,800
From Beginning Nonlapsing Appropriation Balances 4,727,800
From Closing Nonlapsing Appropriation Balances (2,527,800)
Schedule of Programs:
Administration Division 7,079,400
Auditing Division 8,112,800
Multi-State Tax Compact 179,600
Technology Management 9,040,100
Tax Processing Division 7,152,700
Seasonal Employees 763,300
Tax Payer Services 7,801,200
Property Tax Division 4,112,100
Motor Vehicles 9,123,600
Motor Vehicle Enforcement Division 1,938,800
It is the intent of the Legislature that the Utah State Tax Commission
report to the Executive Appropriations Committee before expending further
resources in pursuit of the tax systems replacement.

It is the intent of the Legislature that the Utah State Tax Commission may
carry forward unexpended year end balances for costs directly related to the
UTAX project and other computer related needs.
It is the intent of the legislature that the Tax Commission may outsource
accounts according to Utah Code 59-1-1101 that are not in litigation, under a
payment agreement, assigned to a collector for active collection, or whose
outsourcing would be in violation of state or federal law. The Tax
Commission shall report the results of its outsourcing to the Office of Debt
Collection, the Governor's Office of Planning and Budget and the Office of
the Legislative Fiscal Analyst.
It is the intent of the legislature that the Tax Commission should track
additional revenues resulting from UTAX and report the results quarterly to
the Legislative Fiscal Analyst, the Governor's Office of Planning and
Budget, and the Division of Finance.
ITEM 77 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,196,200
From Beginning Nonlapsing Appropriation Balances 1,939,100
From Closing Nonlapsing Appropriation Balances (1,828,700)
Schedule of Programs:
License Plate Production 2,306,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 78 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund 2,609,000
Schedule of Programs:
Liquor Profits Distribution 2,609,000
It is the intent of the Legislature that these funds be nonlapsing.
WORKFORCE SERVICES
ITEM 79 To Department of Workforce Services
From General Fund 55,263,600
From Federal Funds 193,300,000
From Dedicated Credits Revenue 2,778,600
From Revenue Transfers 3,366,200
Schedule of Programs:
Executive Director 559,900
Administrative Services 36,507,600
Adjudication Division 2,237,600
Employment Development 30,521,900
Regional Administration 66,237,400
Temporary Assistance to Needy Families 49,552,000
Food Stamp Cash Out 22,393,100
Refugee Relocation 1,300,000
General Assistance/SSI 4,985,300
Workforce Investment Act 4,763,600
Child Care 35,650,000
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the amount of $878,518.00
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 the Department of Workforce
Services conduct ongoing follow-up with a sampling of former Family
Employment Program (FEP) clients to more fully understand the effect of
time limits on those clients. It is the intent of the Legislature that the
Department inform clients selected for this sample of their intention for
follow-up study and request reliable contact information to facilitate long
term follow-up. It is the intent of the Legislature that the Department
involve community based organizations in the development of research
tools and the analysis of resulting data; and that the Department provide
regular updates to the Legislature on the impact of time-limits on families
with children.
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 2001 Health and Human Services
Appropriations Subcommittee. These program budget overviews will
include a discussion of the most appropriate and least costly funding
options.
ALCOHOLIC BEVERAGE CONTROL
ITEM 80 To Department of Alcoholic Beverage Control
From Liquor Control Fund 14,952,000
Schedule of Programs:
Executive Director 943,400
Administration 999,000
Operations 1,997,200
Warehouse and Distribution 1,039,200
Stores and Agencies 9,973,200
LABOR COMMISSION
ITEM 81 To Labor Commission
From General Fund 5,031,800
From Federal Funds 2,184,500
From General Fund Restricted - Workplace Safety 761,400
From Employers' Reinsurance Fund 324,400
From Uninsured Employers' Fund 490,600
Schedule of Programs:
Administration 1,722,300
Industrial Accidents 1,029,300
Appeals Board 12,200
Adjudication 695,300
Division of Safety 1,185,700
Workplace Safety 852,500
Anti-Discrimination 1,166,100
Utah Occupational Safety and Health 1,982,700
Building Operations and Maintenance 146,600
It is the intent of the Legislature that fees collected from sponsoring and
holding seminars be made nonlapsing, allowing the agency to continue to
offer yearly training seminars using funds collected from fees.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 90, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to: Computer Equipment and Software - $45,000.
COMMERCE
ITEM 82 To Department of Commerce - Commerce General Regulation
From Federal Funds 138,400
From Dedicated Credits Revenue 317,400
From General Fund Restricted - Certified Nurse Midwife Ed. & Enf. Fund 10,000
From General Fund Restricted - Commerce Service Fund 14,528,600
From General Fund Restricted - Factory Built Housing Fees Account 104,400
From Real Estate Education and Recovery 2,000
From Revenue Transfers 24,600
From Beginning Nonlapsing Appropriation Balances 70,000
Schedule of Programs:
Administration 1,491,000
Occupational & Professional Licensing 5,519,500
Securities 1,147,300
Consumer Protection 715,200
Corporations and Commercial Code 1,628,000
Real Estate 869,100
Public Utilities 2,946,600
Committee of Consumer Services 655,400
Building Operations and Maintenance 223,300
It is the intent of the Legislature that unexpended fund balances of the
Committee of Consumer Services be transferred from its Administrative
Budget for FY 2001 to its Professional and Technical Services budget for the
same year and that the transferred funds be made nonlapsing up to
$500,000.
ITEM 83 To Department of Commerce - Real Estate Education
From Real Estate Education and Recovery 148,600
From Beginning Nonlapsing Appropriation Balances 23,500
From Closing Nonlapsing Appropriation Balances (15,400)
Schedule of Programs:
Real Estate Education 156,700
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 84 To Department of Commerce - Public Utilities Professional &
Technical Services
From General Fund Restricted - Commerce Service Fund 100,000
From Beginning Nonlapsing Appropriation Balances 71,900
From Closing Nonlapsing Appropriation Balances (21,900)
Schedule of Programs:
Professional & Technical Services 150,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 85 To Department of Commerce - Committee of Consumer Services
It is the intent of the Legislature that unused Committee of Consumer
Services funds be transferred to the Committee's Professional and Technical
Services fund and be made nonlapsing up to $500,000.
ITEM 86 To Department of Commerce - Committee of Consumer Services
Professional and Technical Services
From General Fund Restricted - Commerce Service Fund 335,000
Schedule of Programs:
Professional & Technical Services 335,000
It is the intent of the Legislature that these funds be nonlapsing.
FINANCIAL INSTITUTIONS
ITEM 87 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 2,905,600
Schedule of Programs:
Administration 2,814,800
Building Operations and Maintenance 90,800
INSURANCE
ITEM 88 To Insurance Department - Insurance Department Administration
From General Fund 4,071,200
From Dedicated Credits Revenue 837,700
From Beginning Nonlapsing Appropriation Balances 755,400
From Closing Nonlapsing Appropriation Balances (564,500)
Schedule of Programs:
Administration 4,016,800
Relative Value Study 47,900
Insurance Fraud Program 905,700
Office of Consumer Health Assistance 129,400
ITEM 89 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 3,135,000
From Dedicated Credits Revenue 4,672,000
From Beginning Nonlapsing Appropriation Balances 8,692,300
From Closing Nonlapsing Appropriation Balances (8,749,100)
Schedule of Programs:
Comprehensive Health Insurance Pool 7,750,200
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 90 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 15,000
From Beginning Nonlapsing Appropriation Balances 9,500
From Closing Nonlapsing Appropriation Balances (18,600)
Schedule of Programs:
Bail Bond Program 5,900
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 91 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 46,600
From Beginning Nonlapsing Appropriation Balances 29,200
From Closing Nonlapsing Appropriation Balances (30,200)
Schedule of Programs:
Title Insurance Program 45,600
It is the intent of the Legislature that these funds be nonlapsing.
PUBLIC SERVICE COMMISSION
ITEM 92 To Public Service Commission
From General Fund 1,442,300
From Dedicated Credits Revenue 2,800
From Beginning Nonlapsing Appropriation Balances 50,000
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Public Service Commission 1,418,800
Building Operations and Maintenance 26,300
It is the intent of the Legislature that these funds be nonlapsing
.
ITEM 93 To Public Service Commission - Research and Analysis
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 94 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 2,514,300
From Beginning Nonlapsing Appropriation Balances 3,658,200
From Closing Nonlapsing Appropriation Balances (3,865,000)
Schedule of Programs:
Speech and Hearing Impaired 2,307,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 95 To Public Service Commission - Lifeline Telecommunications Service
Fund
From Dedicated Credits Revenue 1,139,800
From Beginning Nonlapsing Appropriation Balances 1,107,800
From Closing Nonlapsing Appropriation Balances (997,600)
Schedule of Programs:
Lifeline Telecommunications Support Fund 1,250,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 96 To Public Service Commission - Universal Telecommunications
Support Fund
From Universal Public Telecom Service Fund 5,531,900
From Beginning Nonlapsing Appropriation Balances 6,366,100
From Closing Nonlapsing Appropriation Balances (6,704,200)
Schedule of Programs:
Universal Telecom Service Fund 5,193,800
It is the intent of the Legislature that these funds be nonlapsing.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
CAREER SERVICES REVIEW BOARD
ITEM 97 To Career Services Review Board - Career Service Review Board
From General Fund 165,400
From General Fund, One-time (800)
Schedule of Programs:
Career Services Review Board 164,600
It is the intent of the Legislature that these funds not lapse.
HUMAN RESOURCE MANAGEMENT
ITEM 98 To Department of Human Resources Management
From General Fund 3,053,500
From General Fund, One-time (15,200)
From Dedicated Credits Revenue 266,000
From Beginning Nonlapsing Appropriation Balances 138,500
From Closing Nonlapsing Appropriation Balances (138,500)
Schedule of Programs:
Administration 539,300
Classification and Compensation 646,000
Employment Services 722,600
Flex Benefits 1,000
Management Training 260,000
Information Technology 1,135,400
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the health benefit for state

employees be funded on the basis of an 8.63 percent average health
premium increase. Dental premium costs for the Group Insurance Division
(PEHP) are to be computed on the basis of an average 3.0 percent increase.
Employees enrolled in the PEHP Preferred health care plan will pay 5.0
percent of bi-weekly premium payments.
It is the intent of the Legislature that compensation for state employees
for FY 2001 be 4.0 percent to be used for cost-of-living adjustments
according to rules and procedures established by the Department of Human
Resource Management.
1349a S IT IS THE INTENT OF THE LEGISLATURE THAT IF THE RETIREMENT BOARD CERTIFIES A CONTRIBUTION
1349b RATE DECREASE FOR FISCAL YEAR 2002, THEN THE OFFICE OF PLANNING AND BUDGET AND
1349c THE OFFICE OF LEGISLATIVE FISCAL ANALYST ARE DIRECTED IN PREPARING THE 2002 BUDGET, TO
1349d HOLD THE DIFFERENCE IN A SPECIAL RESERVE TO BE APPROPRIATED BY THE 2001 LEGISLATURE FOR
1349e COMPENSATION AND BENEFITS. s
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 99 To Department of Community & Economic Development -
Administration
From General Fund 2,692,500
From General Fund, One-time (10,200)
From Beginning Nonlapsing Appropriation Balances 150,600
From Closing Nonlapsing Appropriation Balances (150,600)
Schedule of Programs:
Executive Director 560,600
Information Technology 988,300
Administrative Services 1,133,400
It is the intent of the Legislature that these funds not lapse.
ITEM 100 To Department of Community & Economic Development - Incentive
Funds
From General Fund, One-time 750,000
From Dedicated Credits Revenue 80,400
From General Fund Restricted - Industrial Assistance 185,800
Schedule of Programs:
Incentive Funds 266,200
Custom Fit 750,000
It is the intent of the Legislature that these funds not lapse.
ITEM 101 To Department of Community & Economic Development - Indian
Affairs
From General Fund 221,500
From General Fund, One-time (1,400)
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 28,900
From Closing Nonlapsing Appropriation Balances (28,900)
Schedule of Programs:
Indian Affairs 225,300
It is the intent of the Legislature that these funds not lapse.
ITEM 102 To Department of Community & Economic Development - Asian
Affairs
From General Fund 123,100
From General Fund, One-time (600)
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 11,000
From Closing Nonlapsing Appropriation Balances (11,000)
Schedule of Programs:
Asian Affairs 127,700
It is the intent of the Legislature that these funds not lapse.
ITEM 103 To Department of Community & Economic Development - Black
Affairs
From General Fund 122,700
From General Fund, One-time (600)
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 1,600
From Closing Nonlapsing Appropriation Balances (1,600)
Schedule of Programs:
Black Affairs 127,300
It is the intent of the Legislature that these funds not lapse.
ITEM 104 To Department of Community & Economic Development - Hispanic
Affairs
From General Fund 124,900
From General Fund, One-time (600)

From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 9,500
From Closing Nonlapsing Appropriation Balances (9,500)
Schedule of Programs:
Hispanic Affairs 129,500
It is the intent of the Legislature that these funds not lapse.
ITEM 105 To Department of Community & Economic Development - Pacific
Islander Affairs
From General Fund 122,800
From General Fund, One-time (600)
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 19,900
From Closing Nonlapsing Appropriation Balances (19,900)
Schedule of Programs:
Pacific Islander Affairs 127,400
It is the intent of the Legislature that these funds not lapse.
ITEM 106 To Department of Community & Economic Development - Business
and Economic Development
From General Fund 7,750,700
From General Fund, One-time 1,231,300
From Federal Funds 307,000
From Dedicated Credits Revenue 78,700
From Olympic Special Revenue 500,000
From Beginning Nonlapsing Appropriation Balances 2,853,300
From Closing Nonlapsing Appropriation Balances (2,853,300)
Schedule of Programs:
Administration 2,302,100
Film Commission 729,800
International Development 1,211,200
National Development 794,400
Advertising and Promotion 236,000

Business Development 1,158,500
Procurement Technical Assistance 852,000
Technology 359,500
Centers of Excellence 2,000,000
Office of Veteran's Affairs 174,200
Special Opportunities 50,000
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that funding for Special Opportunities be
used only for economic development opportunities.
1444a S IT IS THE INTENT OF THE LEGISLATURE THAT THE FUNDS APPROPRIATED FROM THE OLYMPIC
1444b SPECIAL REVENUE FUND TO THE DIVISION OF BUSINESS AND ECONOMIC DEVELOPMENT BE USED ONLY
1444c FOR PURPOSES ASSOCIATED WITH THE OLYMPIC WINTER GAMES OF 2002 AND THAT THE DIVISION
1444d REPORT TO THE OLYMPIC COORDINATION COMMITTEE ON THE USE OF THOSE FUNDS BY NO LATER
1444e THAN OCTOBER 31, 2000. s
ITEM 107 To Department of Community & Economic Development - Travel
Council
From General Fund 4,231,100
From General Fund, One-time 476,200
From Transportation Fund 118,000
From Dedicated Credits Revenue 266,900
From General Fund Restricted - Tourism Marketing Performance (200,000)
From Olympic Special Revenue 500,000
From Revenue Transfers 200,000
From Beginning Nonlapsing Appropriation Balances 106,300
From Closing Nonlapsing Appropriation Balances (106,300)
Schedule of Programs:
Travel Administration 3,080,000
Internal Development 1,663,800
External Development 848,400
It is the intent of the Legislature that these funds not lapse.
1460a S IT IS THE INTENT OF THE LEGISLATURE THAT THE FUNDS APPROPRIATED FROM THE OLYMPIC
1460b SPECIAL REVENUE FUND TO THE DIVISION OF TRAVEL DEVELOPMENT BE USED ONLY FOR PURPOSES
1460c ASSOCIATED WITH THE OLYMPIC WINTER GAMES OF 2002 AND THAT THE DIVISION REPORT TO THE
1460d OLYMPIC COORDINATION COMMITTEE ON THE USE OF THOSE FUNDS BY NO LATER THAN OCTOBER 31,
1460e 2000. s
ITEM 108 To Department of Community & Economic Development - Energy
Services
From General Fund 42,400
From General Fund, One-time (100)
From Federal Funds 1,641,800
From Oil Overcharge - Stripper Well Fund 1,781,400
Schedule of Programs:
State Energy Conservation 1,684,100

Energy Technology Demonstration 726,400
Alternative Fuels - Private 544,300
State Building Energy Financing 510,700
ITEM 109 To Department of Community & Economic Development - State
History
From General Fund 1,985,300
From General Fund, One-time (5,500)
From Federal Funds 569,800
From Beginning Nonlapsing Appropriation Balances 284,700
From Closing Nonlapsing Appropriation Balances (284,700)
Schedule of Programs:
Administration 598,400
Collections and Education 706,100
History Publications 131,300
Office of Preservation 921,500
History Projects 192,300
It is the intent of the Legislature that these funds not lapse.
ITEM 110 To Department of Community & Economic Development - Historical
Society
From Federal Funds 82,600
From Dedicated Credits Revenue 249,600
From Beginning Nonlapsing Appropriation Balances 149,600
From Closing Nonlapsing Appropriation Balances (149,600)
Schedule of Programs:
State Historical Society 332,200
ITEM 111 To Department of Community & Economic Development - Fine Arts
From General Fund 2,681,300
From General Fund, One-time (5,000)
From Federal Funds 531,400
From Dedicated Credits Revenue 152,000
Schedule of Programs:
Administration 723,300
Grants to Non-profits 1,275,000
Community Arts Outreach 1,361,400
It is the intent of the Legislature that these funds not lapse.
ITEM 112 To Department of Community & Economic Development - State
Library
From General Fund 4,390,400
From General Fund, One-time (8,600)
From Federal Funds 1,476,300
From Dedicated Credits Revenue 1,681,700
From Beginning Nonlapsing Appropriation Balances 98,400
From Closing Nonlapsing Appropriation Balances (98,400)
Schedule of Programs:
Administration 1,554,100
Blind and Physically Handicapped 1,276,900
Library Development 3,280,500
Information Services 1,428,300
It is the intent of the Legislature that these funds not lapse.
ITEM 113 To Department of Community & Economic Development - Community
Development
From General Fund 5,099,200
From General Fund, One-time 15,100
From Federal Funds 30,488,900
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Mineral Lease 508,600
From General Fund Restricted - Homeless Trust 150,000
From General Fund Restricted - Olene Walker Housing Trust Fund (1,500,000)
From Permanent Community Impact 508,600
From Revenue Transfers 731,600
From Beginning Nonlapsing Appropriation Balances 256,500
From Closing Nonlapsing Appropriation Balances (256,500)
Schedule of Programs:
Weatherization Assistance 3,046,400
Community Development Administration 544,000
Museum Services 285,600
Community Assistance 10,152,200
Pioneer Communities 229,100
Housing Development 4,852,400
Community Services 2,616,900
Homeless Committee 2,336,200
Commission on Volunteers 2,855,200
Martin Luther King Commission 26,600
HEAT 8,472,400
Emergency Food 140,000
Special Housing 465,000
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that funding provided for the Rural
Electronic Commerce Communications System Fund be expended for the
purpose of upgrading and replacing equipment necessary to continue to
deliver existing broadcast TV channels throughout the state.
ITEM 114 To Department of Community & Economic Development - Zoos
From General Fund 1,730,000
Schedule of Programs:
Zoos 1,730,000
ITEM 115 To Department of Community & Economic Development - Community
Development Capital Budget
From General Fund Restricted - Mineral Lease 11,584,700
From General Fund Restricted - Mineral Bonus 3,150,000
From Permanent Community Impact 13,384,700
From Revenue Transfers (13,384,700)
From Reimbursement 9,932,300
From Lapsing Balance (9,932,300)
Schedule of Programs:
Permanent Community Impact Board 13,384,700
Special Service Districts 1,350,000
OUTSIDE REPORTING AGENCIES
ITEM 116 To Outside Reporting Agencies - Utah Technology Finance
Corporation
From Federal Funds 55,000
From Dedicated Credits Revenue 6,507,000
From Beginning Nonlapsing Appropriation Balances 8,764,900
From Closing Nonlapsing Appropriation Balances (8,813,400)
Schedule of Programs:
Utah Technology Finance Corporation 6,513,500
ITEM 117 To Outside Reporting Agencies - Utah State Fair Corporation
From General Fund 370,000
From Dedicated Credits Revenue 3,255,200
From Beginning Nonlapsing Appropriation Balances 1,260,000
From Closing Nonlapsing Appropriation Balances (1,260,000)
Schedule of Programs:
Utah State Fair Corporation 3,625,200
HEALTH & HUMAN SERVICES
HEALTH
ITEM 118 To Department of Health - Executive Director's Operations
From General Fund 7,154,500
From General Fund, One-time 320,000
From Federal Funds 2,603,100
From Dedicated Credits Revenue 1,077,900
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,000
Trust Account
From Revenue Transfers 807,500
Schedule of Programs:
Executive Director 4,261,600
Program Operations 3,132,700

Health Care Statistics 719,300
Medical Examiner 1,424,900
Center for Health Data 2,524,500
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, whenever 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 by 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 2001 Health and Human Services Appropriations Subcommittee. These
program budget overviews will include a discussion of the most appropriate
and least costly funding options.
It is the intent of the Legislature that the budget analysis for the
Department of Health be presented with a breakdown between costs of
administration and services delivered.
S [ It is the intent of the Legislature that all pass-through funds to Local
Health Departments are not reduced below the FY 2000 level. ] IT IS THE INTENT OF
1619a THE LEGISLATURE THAT ALL PASS-THROUGH GENERAL SERVICES FUNDING TO LOCAL HEALTH
1619b DEPARTMENTS FROM THE STATE GENERAL FUND NOT BE REDUCED BY MORE THAN 5% OF THE FY 2000
1619c LEVEL. s
It is the intent of the Legislature that the $400,000 for the Health Status
Survey be considered nonlapsing.
ITEM 119 To Department of Health - Veterans' Nursing Home
From Federal Funds 1,168,000

From Dedicated Credits Revenue 1,521,900
From Beginning Nonlapsing Appropriation Balances 288,300
From Closing Nonlapsing Appropriation Balances (288,300)
Schedule of Programs:
Veterans' Nursing Home 2,689,900
ITEM 120 To Department of Health - Health Systems Improvement
From General Fund 3,824,200
From Federal Funds 3,005,800
From Dedicated Credits Revenue 2,309,500
From General Fund Restricted - Mineral Lease 600,000
From Revenue Transfers 1,020,900
From Beginning Nonlapsing Appropriation Balances 1,330,700
From Closing Nonlapsing Appropriation Balances (1,017,100)
Schedule of Programs:
Director's Office 323,800
Emergency Medical Services 3,818,200
Licensing 2,755,800
Program Certification and Resident Assessment 3,269,400
Primary Care and Rural Health Systems 906,800
It is the intent of the Legislature that the fees collected for the purpose of
plan reviews by the Bureau of Licensing be considered nonlapsing.
It is the intent of the Legislature that the funding from the Mineral Lease
Account for the 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 2002.
ITEM 121 To Department of Health - Physician Loan Repayment Program and
Scholarship Fund
From General Fund 295,600
From Federal Funds 100,400
From Revenue Transfers 100
From Beginning Nonlapsing Appropriation Balances 760,900
From Closing Nonlapsing Appropriation Balances (616,800)
Schedule of Programs:
Physician Loan Repayment Program and Scholarship Fund 540,200
ITEM 122 To Department of Health - Nursing Education Financial Assistance
From General Fund 190,900
From Federal Funds 400
From Revenue Transfers 100
From Beginning Nonlapsing Appropriation Balances 181,200
From Closing Nonlapsing Appropriation Balances (134,800)
Schedule of Programs:
Nursing Education Financial Assistance 237,800
ITEM 123 To Department of Health - Special Population Health Care Provider
Financial Assistance and Retention Program
From General Fund 76,700
From Federal Funds 300
From Revenue Transfers 100
Schedule of Programs:
Special Population Health Care Provider Financial Assistance and 77,100
Retention Program
ITEM 124 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,611,900
From Federal Funds 4,787,100
From Dedicated Credits Revenue 1,670,500
From General Fund Restricted - State Lab Drug Testing Account 149,400
From Revenue Transfers 474,700
Schedule of Programs:
Director's Office 611,600
Environmental Chemistry and Toxicology 1,946,300
Laboratory Improvement 933,600
Microbiology 1,896,400
HIV/AIDS/TB Control/Refugee Health 4,174,700
Food Safety and Environmental Health 420,000
Epidemiology 1,711,000
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 125 To Department of Health - Community and Family Health Services
From General Fund 10,726,300
From Federal Funds 51,055,600
From Dedicated Credits Revenue 12,834,100
From General Fund Restricted - Cigarette Tax Restricted Account 250,000
From Revenue Transfers 3,192,400
Schedule of Programs:
Director's Office 582,400
Division Resources 2,491,700
Health Education 4,818,400
Maternal and Child Health 48,992,100
Chronic Disease 4,434,100
Children with Special Health Care Needs 16,739,700
It is the intent of the Legislature that the funding for the Utah Statewide
Immunization Information System be considered nonlapsing.
It is the intent of the Legislature that there be a $10.00 suggested
donation for children's services in the Early Intervention program.
ITEM 126 To Department of Health - Health Care Financing
From General Fund 10,110,700
From Federal Funds 34,990,000
From Dedicated Credits Revenue 1,597,400
From General Fund Restricted - Nursing Facility Account 31,900
From Revenue Transfers 11,116,700
Schedule of Programs:
Director's Office 3,951,900
Financial Services 10,836,700
Managed Health Care 2,310,300
Medicaid Operations 2,844,700
Eligibility Services 10,522,100
Coverage and Reimbursement 3,071,100
Contracts 23,544,600
Utah Medical Assistance 765,300
It is the intent of the Legislature that the Division of Health Care
Financing and the Utah State Office of Rehabilitation review programs to
increase incentives for people with disabilities to return to work. This review
should include the following: the State option to permit workers with
disabilities to buy into Medicaid (enacted in Section 4733 of the Balanced
Budget Act of 1977), and the Ticket to Work and Work Incentives
Improvement Act of 1999.
Included in this review, should be an estimate of the cost of the following
options: Implementing Section 201 of the Ticket to Work Act, expanding
State options under the Medicaid program for workers with disabilities,
Section 204 Demonstration of coverage under the Medicaid program for
workers with potential severe disabilities, and The cost of implementing the
Medicaid option of coverage for the working disabled authorized by the
Balanced Budget Act of 1997.
The review should address the need for and feasibility of applying for a
grant to develop and establish State infrastructures to support working
individuals with disabilities authorized under Section 203 of the Ticket to
Work Act.
The divisions should report their findings and make recommendations for
implementing program changes to the Health and Human Services Interim
Committee no later than June 30, 2000.
ITEM 127 To Department of Health - Medical Assistance
From General Fund 157,391,800
From Federal Funds 559,868,800
From Dedicated Credits Revenue 67,898,700
From General Fund Restricted - Hospital Provider Assessment Account 193,800
From General Fund Restricted - Medicaid Restricted Account 6,441,200
From General Fund Restricted - Nursing Facility Account 4,390,500
From Revenue Transfers 24,077,800
Schedule of Programs:
Medicaid Base Program 692,310,900
Title XIX for Human Services 121,061,100
Utah Medical Assistance Program 6,890,600
It is the intent of the Legislature that the Department of Health will review
with the Executive Appropriations Committee any Medicaid Program
reductions or additions.
It is the intent of the Legislature that the Medical Assistance Program will
present its pharmaceutical study to the 2001 Health and Human Services
Appropriations Subcommittee, including the costs and cost savings
measures for Medicaid's pharmacy program.
ITEM 128 To Department of Health - Children's Health Insurance Program
From Federal Funds 18,190,500
From General Fund Restricted - Hospital Provider Assessment Account 5,306,200
From Revenue Transfers 12,200
Schedule of Programs:
Children's Health Insurance Program 23,508,900
ITEM 129 To Department of Health - Medical Education Program
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Medical Education Program 1,000
HUMAN SERVICES
ITEM 130 To Department of Human Services - Executive Director Operations
From General Fund 8,462,000
From Federal Funds 8,528,600
From Dedicated Credits Revenue 30,100
From Revenue Transfers 2,495,100
Schedule of Programs:
Executive Director's Office 2,485,100
Legal Affairs 1,194,300
Information Technology 3,931,500
Administrative Support 3,228,900
Fiscal Operations 2,730,300
Human Resources 1,299,400
Local Discretionary 1,501,000
Special Projects 841,600
Children's Ombudsman 423,200
Developmental Disabilities Council 757,100
Foster Care Citizens Review Boards 1,123,400
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.
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 2001 Health and Human Services
Appropriations Subcommittee. These program budget overviews will
include a discussion of the most appropriate and least costly funding
options.
It is the intent of the Legislature that the budget analysis for the
Department of Human Services be presented with a breakdown between
costs of administration and services delivered.
It is the intent of the Legislature that any TANF (Temporary Assistance
for Needy Families) grant transferred to the Department of Human Services
in excess of $2,937,000 (the amount transferred in the FY 2000 base budget)
be considered one-time and that the Legislative Fiscal Analyst, in preparing
the recommendations for the FY 2002 budget, consider replacing the excess
TANF transfer with sufficient General Funds to provide the equivalent
amount of service.
ITEM 131 To Department of Human Services - Division of Mental Health
From General Fund 57,370,500
From Federal Funds 3,270,300
From Dedicated Credits Revenue 3,353,400
From Revenue Transfers 7,894,100
Schedule of Programs:
Administration 1,148,700
Community Services 6,560,900
Mental Health Centers 20,835,300
Residential Services 2,967,500
State Hospital 40,375,900
It is the intent of the Legislature that the Department of Corrections,
Board of Pardons and Parole and the Department of Human Services shall
select an organization whose primary responsibility is representing people
with disabilities, and is recognized under the Protection and Advocacy for
Individuals with Mental Illness Act. Together these organizations shall
study whether pre-adjudicated and mentally ill persons who are detained in
jail or the Utah State Hospital should receive credit for time served. A report
shall be produced and presented to the Law Enforcement and Criminal
Justice Interim Committee in October.
ITEM 132 To Department of Human Services - Division of Substance Abuse
From General Fund 10,680,600
From Federal Funds 15,309,800
From Dedicated Credits Revenue 40,200
From General Fund Restricted - Intoxicated Driver Rehab 950,000
From Revenue Transfers 35,000
Schedule of Programs:
Administration 1,387,700
State Services 3,639,900
Local Services 21,038,000
Drivers Under the Influence 950,000
ITEM 133 To Department of Human Services - Division of Services for People
with Disabilities
From General Fund 38,935,500
From Federal Funds 5,331,200
From Dedicated Credits Revenue 1,557,200
From General Fund Restricted - Trust for People with Disabilities 200,000
From Revenue Transfers 91,069,000
Schedule of Programs:
Administration 2,804,300
Service Delivery 11,045,800
State Developmental Center 32,412,000
Residential Services 62,110,800
Day Services 14,496,000
Supported Employment 5,227,400
Family Support 6,230,500
Personal Assistance 917,700
Transportation Services 1,848,400
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 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, 2000, meeting of the Health and
Human Services Interim Committee and to the 2001 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 through 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 2001 Health and Human Services Appropriations
Subcommittee on its progress and that the subcommittee consider options
to reward the Division employees based on the progress made and in
accordance with DHRM rules.
It is the intent of the Legislature that funds appropriated for the home
and community based services waiting list for people with disabilities be
used exclusively for direct services and related support. It is further the
intent of the Legislature that the Division report to the Fiscal Analyst Office
by December, 2000, on the number of individuals served and services
provided.
ITEM 134 To Department of Human Services - Office of Recovery Services
From General Fund 12,335,700
From Federal Funds 26,155,600
From Dedicated Credits Revenue 1,457,700
From Revenue Transfers 2,685,800
Schedule of Programs:
Administration 1,193,400
Financial Services 4,737,300
Electronic Technology 8,648,700
Child Support Services 21,526,800
Investigations and Collections 3,467,500
Attorney General Contract 3,061,100
ITEM 135 To Department of Human Services - Division of Child and Family
Services
From General Fund 61,975,500
From Federal Funds 35,864,800
From Dedicated Credits Revenue 2,593,700
From General Fund Restricted - Children's Trust 350,000
From General Fund Restricted - Domestic Violence 550,000
From Revenue Transfers 18,519,200
Schedule of Programs:
Administration 6,656,300
Service Delivery 53,452,400
In-Home Services 1,347,100
Out-of-Home Care 33,928,200
Facility Based Services 3,339,600
Minor Grants 1,644,500
Selected Programs 5,632,700
Special Needs 1,642,300
Domestic Violence Services 4,529,300
Children's Trust Fund 350,000
Adoption Assistance 7,330,800
ITEM 136 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 11,523,900
From General Fund, One-time 100,000
From Federal Funds 7,046,900
From Dedicated Credits Revenue 10,100
From Revenue Transfers 187,800
Schedule of Programs:
Administration 1,243,400
Local Government Grants 12,483,600
Non-Formula Funds 2,085,200
Adult Protective Services 3,056,500
ITEM 137 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intergovernmental Revenue 3,883,900
Schedule of Programs:
ISF - DHS General Services 1,481,500
ISF - DHS Data Processing 2,402,400
Approved FTE Positions - 36
Approved Capital Outlay - 0
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 138 To University of Utah - Education and General
From General Fund 65,132,100
From General Fund, One-time 125,600
From Uniform School Fund 5,600
From Income Tax 100,121,300
From Dedicated Credits Revenue 56,004,500
Schedule of Programs:
Education and General 221,389,100
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 139 To University of Utah - Educationally Disadvantaged
From General Fund 721,200
Schedule of Programs:
Educationally Disadvantaged 721,200
ITEM 140 To University of Utah - School of Medicine
From General Fund 18,341,600
From Dedicated Credits Revenue 5,353,300
Schedule of Programs:
School of Medicine 23,694,900
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 141 To University of Utah - University Hospital
From General Fund 4,347,400
From Dedicated Credits - Land Grant 150,000
Schedule of Programs:
University Hospital 4,329,600
Miners' Hospital 167,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
Patient fees shall 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 142 To University of Utah - Regional Dental Education Program
From General Fund 549,000
From Dedicated Credits Revenue 95,900
Schedule of Programs:
Regional Dental Education Program 644,900
ITEM 143 To University of Utah - Research and Training
From General Fund 3,258,700
Schedule of Programs:
Research and Training 3,258,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 144 To University of Utah - Public Service
From General Fund 1,202,700
From Uniform School Fund 44,400
Schedule of Programs:
Center for Economic Development 120,000
Seismograph Stations 404,400
Museum of Natural History 611,500
State Arboretum 111,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 145 To University of Utah - Statewide TV Administration
From General Fund 2,621,000
From Income Tax 551,500
Schedule of Programs:
Statewide Television Administration 238,900
Public Broadcasting 2,933,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 146 To University of Utah - Mineral Lease Research
From General Fund 2,249,700
Schedule of Programs:
Mineral Lease Research 2,249,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 147 To University of Utah - Land Grant Management
From Dedicated Credits - Land Grant 502,100
Schedule of Programs:
Land Grant Management 502,100
ITEM 148 To University of Utah - Area Health Education Centers
From General Fund 567,300
Schedule of Programs:
Area Health Education Centers 567,300
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 - Poison Control Center
From Dedicated Credits Revenue 1,281,200
Schedule of Programs:
Poison Control Center 1,281,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
UTAH STATE UNIVERSITY
ITEM 150 To Utah State University - Education and General
From General Fund 69,393,200
From General Fund, One-time 340,700
From Income Tax 19,500,400
From Dedicated Credits Revenue 33,825,500
Schedule of Programs:
Education and General 123,059,800
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 151 To Utah State University - Educationally Disadvantaged
From General Fund 235,800
Schedule of Programs:
Educationally Disadvantaged 235,800
ITEM 152 To Utah State University - Water Research Laboratory
From General Fund 1,498,000
From General Fund Restricted - Mineral Lease 607,500
Schedule of Programs:
Water Research Laboratory 2,105,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 153 To Utah State University - Research and Training Grants
From General Fund 968,000
Schedule of Programs:
Research and Training 968,000
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 154 To Utah State University - Ecology Center
From General Fund 825,600
Schedule of Programs:
Ecology Center 825,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 155 To Utah State University - Agricultural Experiment Station
From General Fund 11,102,400
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agri Experimentation Centers 13,546,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 156 To Utah State University - Coopertive Extension Division
From General Fund 9,730,900
From Income Tax 388,400
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension Services 12,357,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 157 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,143,400
From General Fund, One-time 63,000
From Income Tax 189,500
From Dedicated Credits Revenue 1,335,400
Schedule of Programs:
Uintah Basin Continuing Ed 3,731,300
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 shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
It is the intent of the Legislature that the budgets of the Utah State
University Uintah Basin Branch Campus, the Southeastern Utah Continuing
Education Center, and Snow College be held harmless this fiscal year
because of the temporary nature of the downturn in enrollments. In addition,
it is projected that the enrollments will be substantially higher than
predicted by the Board of Regents in this academic year and will reach the
enrollment target in the next academic year.
ITEM 158 To Utah State University - Southeastern Utah Continuing Education
Center
From General Fund 670,500
From General Fund, One-time 300
From Income Tax 2,800
From Dedicated Credits Revenue 346,800
Schedule of Programs:
Southeastern Utah Continuing Ed 1,020,400
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 tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
It is the intent of the Legislature that the budgets of the Utah State
University Uintah Basin Branch Campus, the Southeastern Utah Continuing
Education Center, and Snow College be held harmless this fiscal year
because of the temporary nature of the downturn in enrollments. In addition,
it is projected that the enrollments will be substantially higher than
predicted by the Board of Regents in this academic year and will reach the
enrollment target in the next academic year.
ITEM 159 To Utah State University - Man and His Bread Museum
From General Fund 155,300
Schedule of Programs:
Man & His Bread Museum 155,300
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 160 To Utah State University - Production Center
From General Fund 350,900
Schedule of Programs:
Production Center 350,900
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 161 To Utah State University - Land Grant Management
From Dedicated Credits - Land Grant 100,600
Schedule of Programs:
Land Grant Management 100,600
ITEM 162 To Utah State University - Mineral Lease Research
From General Fund 1,580,500
Schedule of Programs:
Mineral Lease Research 1,580,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
WEBER STATE UNIVERSITY
ITEM 163 To Weber State University - Education and General
From General Fund 45,351,700
From General Fund, One-time 6,300
From Income Tax 7,545,400
From Dedicated Credits Revenue 22,132,000
Schedule of Programs:
Education and General 75,035,400
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 164 To Weber State University - Educationally Disadvantaged
From General Fund 322,200
Schedule of Programs:
Educationally Disadvantaged 322,200
SOUTHERN UTAH UNIVERSITY
ITEM 165 To Southern Utah University - Education and General
From General Fund 21,900,500
From General Fund, One-time 214,700
From Income Tax 2,314,900
From Dedicated Credits Revenue 9,055,900
Schedule of Programs:
Education and General 33,486,000
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 166 To Southern Utah University - Educationally Disadvantaged
From General Fund 92,300
Schedule of Programs:
Educationally Disadvantaged 92,300
ITEM 167 To Southern Utah University - Shakespeare Festival
From General Fund 13,200
Schedule of Programs:
Shakespeare Festival 13,200
SNOW COLLEGE
ITEM 168 To Snow College - Education and General
From General Fund 10,244,800
From General Fund, One-time 5,100
From Income Tax 1,143,700
From Dedicated Credits Revenue 3,181,500
Schedule of Programs:
Education and General 14,575,100
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
It is the intent of the Legislature that the budgets of the Utah State
University Uintah Basin Branch Campus, the Southeastern Utah Continuing
Education Center, and Snow College be held harmless this fiscal year
because of the temporary nature of the downturn in enrollments. In addition,

it is projected that the enrollments will be substantially higher than
predicted by the Board of Regents in this academic year and will reach the
enrollment target in the next academic year.
ITEM 169 To Snow College - Educationally Disadvantaged
From General Fund 34,500
Schedule of Programs:
Educationally Disadvantaged 34,500
ITEM 170 To Snow College - Snow College South
From General Fund 755,300
From General Fund, One-time 1,200
S [ From Uniform School Fund ] FROM REVENUE FROM TAXES ON
2501a INCOME AND TAXES ON INTANGIBLE PROPERTY s 3,328,500
From Dedicated Credits Revenue 1,000,300
Schedule of Programs:
Snow South Education and General 5,085,300
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
It is the intent of the Legislature that the budgets of the Utah State
University Uintah Basin Branch Campus, the Southeastern Utah Continuing
Education Center, and Snow College be held harmless this fiscal year
because of the temporary nature of the downturn in enrollments. In addition,
it is projected that the enrollments will be substantially higher than
predicted by the Board of Regents in this academic year and will reach the
enrollment target in the next academic year.
ITEM 171 To Snow College - Snow College South Secondary
From General Fund 103,000
From Uniform School Fund 167,100
Schedule of Programs:
Snow South Secondary 270,100
DIXIE STATE COLLEGE
ITEM 172 To Dixie State College of Utah - Education and General
From General Fund 13,817,000
From General Fund, One-time 153,300
From Income Tax 1,375,800
From Dedicated Credits Revenue 4,993,200
Schedule of Programs:
Education and General 20,339,300
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 State Board of Regents are directed
to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 173 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 32,900
Schedule of Programs:
Educationally Disadvantaged 32,900
ITEM 174 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 58,900
From Dedicated Credits Revenue 31,400
Schedule of Programs:
Zion Park Amphitheater 90,300
COLLEGE OF EASTERN UTAH
ITEM 175 To College of Eastern Utah - Education and General
From General Fund 7,685,400
From General Fund, One-time 63,800
From Income Tax 1,523,100
From Dedicated Credits Revenue 1,686,300
Schedule of Programs:
Education and General 10,958,600
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 176 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 122,500
Schedule of Programs:
Educationally Disadvantaged 122,500
ITEM 177 To College of Eastern Utah - Prehistory Museum
From General Fund 178,600
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistory Museum 179,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 178 To College of Eastern Utah - San Juan Center
From General Fund 1,653,700
From General Fund, One-time 1,200
From Income Tax 33,900
From Dedicated Credits Revenue 430,800
Schedule of Programs:
San Juan Center Academic 2,119,600
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
UTAH VALLEY STATE COLLEGE
ITEM 179 To Utah Valley State College - Education and General
From General Fund 31,124,000
From General Fund, One-time 221,800
From Income Tax 4,969,800
From Dedicated Credits Revenue 22,364,900
Schedule of Programs:
Education and General 58,680,500
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 180 To Utah Valley State College - Educationally Disadvantaged
From General Fund 131,500
Schedule of Programs:
Educationally Disadvantaged 131,500
SALT LAKE COMMUNITY COLLEGE
ITEM 181 To Salt Lake Community College - Education and General
From General Fund 37,268,600
From General Fund, One-time 553,000
From Income Tax 8,172,900
From Dedicated Credits Revenue 19,702,300
Schedule of Programs:
Education and General 65,696,800
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 182 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 191,700
Schedule of Programs:
Educationally Disadvantaged 191,700
ITEM 183 To Salt Lake Community College - Skill Center
From General Fund 3,493,500
From Income Tax 421,700
From Dedicated Credits Revenue 808,500
Schedule of Programs:
Skills Center 4,723,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
STATE BOARD OF REGENTS
ITEM 184 To State Board of Regents - Administration
From General Fund 3,217,400
From Income Tax 16,000
From Dedicated Credits Revenue 90,000
Schedule of Programs:
Administration 2,988,400
Prison Recidivism 335,000
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution (after compensation).
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution after consulting with the
student body representation.
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 USHE establish a single
balanced funding formula that encompasses both growth and existing costs.
The formula should reduce dependence on growth funding while still
providing for appropriate levels of enrollment growth, and should foster
quality and equity within the USHE.
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
It is the intent of the Legislature that the State Board of Regents in
consultation with the Utah Academic Library Consortium should coordinate
the acquisition of library materials for the nine USHE institutions.
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 the USHE fully utilize the Division
of Fleet Operations Computerized Automobile Reservation System (CARS)
to obtain at least six calendar months of fleet cost data by May of 2000.
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 2000 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 the State Board of Regents are
directed to closely supervise the 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.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
3027a S IT IS THE INTENT OF THE LEGISLATURE THAT THE UTAH SYSTEM OF HIGHER EDUCATION IN
3027a SUBMITTING THEIR BUDGET FOR FY2002 FOR THE EDUCATIONALLY DISADVANTAGED SHALL SEPARATE
3027a THEIR REQUEST BY THE MAIN CAMPUS AND BY ANY BRANCH CAMPUSES. IT IS FURTHER THE INTENT OF
3027a THE LEGISLATURE THAT THE OFFICE OF LEGISLATIVE FISCAL ANALYST IN PREPARING THE ANNUAL
3027a APPROPRIATIONS ACT FOR FY 2002 SHALL SEPARATE INTO LINE ITEMS OF APPROPRIATION THOSE
3027a REQUESTS APPROVED FOR THE EDUCATIONALLY DISADVANTAGED BY THE MAIN CAMPUS AND ANY
3027a BRANCH CAMPUSES. s
ITEM 185 To State Board of Regents - Applied Technology Center Service
Regions
From General Fund 1,220,600
Schedule of Programs:
Applied Technology Center Service Regions 1,220,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 186 To State Board of Regents - Federal Programs
From Federal Funds 300,600
Schedule of Programs:
Federal Programs 300,600
ITEM 187 To State Board of Regents - Student Aid
From General Fund 4,087,800
From General Fund, One-time 250,000
From Federal Funds 390,000
Schedule of Programs:
Student Aid 4,627,800
Minority Scholarships 50,000
Tuition Assistance 50,000
ITEM 188 To State Board of Regents - Western Interstate Commission for
Higher Education

From General Fund 1,055,200
Schedule of Programs:
Western Interstate Commission for Higher Education 1,055,200
ITEM 189 To State Board of Regents - Utah Teaching Career Scholarship
From General Fund 654,700
From Dedicated Credits Revenue 50,000
Schedule of Programs:
Utah Career Teaching 704,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 190 To State Board of Regents - Apprenticeship Training
From General Fund 310,200
Schedule of Programs:
Apprenticeship Training 310,200
ITEM 191 To State Board of Regents - University Centers
From General Fund 262,500
Schedule of Programs:
University Centers 262,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 192 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,600,000
Schedule of Programs:
Higher Education Technology Initiative 2,600,000
ITEM 193 To State Board of Regents - Teacher Training for Sensory Impaired
From General Fund 242,300
Schedule of Programs:
Teacher Training for Sensory Impaired 242,300
ITEM 194 To State Board of Regents - Electronic College
From General Fund 536,100
Schedule of Programs:
Electronic College 536,100
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 195 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,274,000
Schedule of Programs:
Utah Academic Library Consortium 2,274,000
The State Board of Regents in consultation with the Utah Academic
Library Consortium should coordinate the acquisition of library materials for
the nine USHE institutions.
UTAH EDUCATION NETWORK
ITEM 196 To Utah Education Network - UtahLINK
From General Fund 13,800
From Uniform School Fund 10,975,000
From Uniform School Fund, One-time 2,000,000
Schedule of Programs:
UtahLINK 12,988,800
It is the intent of the Legislature that scheduling and programming of
technology delivered courses should be coordinated through the Utah
Education Network. Each institution within the USHE shall have access to
distance education technology.
ITEM 197 To Utah Education Network - UEN Technology Initiative
From General Fund 615,000
Schedule of Programs:
UEN Technology Initiative 615,000
ITEM 198 To Utah Education Network - USU Satellite Telecommunication
From General Fund 1,526,200
Schedule of Programs:
USU Satellite Telecommunications 1,526,200
It is the intent of the Legislature that scheduling and programming of
technology delivered courses should be coordinated through the Utah
Education Network. Each institution within the USHE shall have access to
distance education technology.
ITEM 199 To Utah Education Network - College of Eastern Utah Distance
Education
From General Fund 257,500
Schedule of Programs:
CEU Distance Education 257,500
It is the intent of the Legislature that scheduling and programming of
technology delivered courses should be coordinated through the Utah
Education Network. Each institution within the USHE shall have access to
distance education technology.
NATURAL RESOURCES
SCHOOL & INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM 200 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 8,437,700
Schedule of Programs:
Board 162,100
Director 553,000
Administration 545,100
Accounting 283,500
Royalty 136,200
Minerals 1,179,700
Surface 1,051,400
Development - Operating 931,100
Legal/Contracts 373,500
Data Processing 682,000
Forestry and Grazing 540,100
Development - Capital 2,000,000
NATURAL RESOURCES
ITEM 201 To Department of Natural Resources - Administration
From General Fund 3,415,300
From Oil Overcharge - Stripper Well Fund 500,000
Schedule of Programs:
Executive Director 856,100
Administrative Services 1,411,400
Energy Resource Planning 1,032,800
Public Affairs 275,100
Bear Lake Commission 50,000
Law Enforcement 289,900
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 202 To Department of Natural Resources - Species Protection
From General Fund 625,900
From General Fund Restricted - Species Protection 324,100
Schedule of Programs:
Species Protection 950,000
It is the intent of the Legislature that the Species Protection program
General Fund appropriation shall be nonlapsing.
ITEM 203 To Department of Natural Resources - Building Operations
From General Fund 1,608,500
Schedule of Programs:
Building Operations 1,608,500
ITEM 204 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intergovernmental Revenue 4,993,400
From Sale of Fixed Assets 37,100
Schedule of Programs:
ISF - DNR Warehouse 790,000
ISF - DNR Motorpool 3,530,000
ISF - DNR Data Processing 710,500
Approved FTE Positions - 10
Authorized Capital Outlay - 750,000
It is the intent of the Legislature that the Department of Natural
Resources 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 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 205 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,944,100
From Federal Funds 1,804,300
From Dedicated Credits Revenue 823,000
From General Fund Restricted - Sovereign Land Management 1,421,700
From Revenue Transfers 175,000
From Beginning Nonlapsing Appropriation Balances 421,000
Schedule of Programs:
Director's Office 233,000
Administrative Services 406,000
Fire Suppression 2,099,100
Planning and Technology 171,200
Technical Assistance 721,000
Program Delivery 1,084,400
Lone Peak Center 867,300
Program Delivery Cooperators 2,007,100
It is the intent of the Legislature that the Division of Forestry, Fire and
State Lands carry out the terms of the Global Litigation Settlement
Agreement between the division and Morton International, Inc., as
approved by the Legislative Management Committee on February 16, 1999.
ITEM 206 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,336,400
From Federal Funds 3,473,600
From Dedicated Credits Revenue 111,400
From Fixed Collections 1,373,600
From Revenue Transfers 124,200
From Beginning Nonlapsing Appropriation Balances 19,700
Schedule of Programs:
Administration 1,221,800
Board 25,400
Oil and Gas Conservation 1,350,100
Minerals Reclamation 424,200
Coal Reclamation 1,430,100
Abandoned Mine 1,987,300
It is the intent of the Legislature that any excess Dedicated Credits
collected by the Division of Oil, Gas and Mining shall not lapse to the
General Fund, but remain in the Division.
ITEM 207 To Department of Natural Resources - Wildlife Resources
From General Fund 2,502,900
From Federal Funds 6,932,000
From Dedicated Credits Revenue 74,200
From General Fund Restricted - Wildlife Habitat 2,383,800
From General Fund Restricted - Wildlife Resources 22,259,600
From Beginning Nonlapsing Appropriation Balances 468,400
From Closing Nonlapsing Appropriation Balances (468,400)
Schedule of Programs:
Administration 1,665,600
Fiscal Management 4,450,700
Information and Education 1,511,700
Law Enforcement 5,713,500
Habitat Projects 2,377,700
Habitat 2,703,600
Boards 59,100
Fisheries Management 3,419,700
Fish Culture 2,913,500
Fish Experiment Station 938,800
Fish Habitat 331,900
Big Game 3,705,000
Native Wildlife 1,101,400
Small Game 557,500
Waterfowl 1,106,400
Hunter Education 523,000
Hardware Ranch 152,500
Aquatic Native Wildlife 920,900
It is the intent of the Legislature that, if HB 219 passes, the Division of
Wildlife Resources fund the bill's costs with $11,400 from the General Fund
that is currently included in their base budget for 800 MHz service fees.
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 shall be nonlapsing.
It is the intent of the Legislature that the General Fund Restricted -
Wildlife Habitat Account appropriations shall 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.
It is the intent of the Legislature that, if a $5 deer permit increase is not
enacted, the Division of Wildlife Resources shall transfer $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, if a $5 deer permit increase is
enacted, the Division of Wildlife Resources shall transfer $200,000 General
Funds to the Department of Agriculture and Food. It is further the intent of
the Legislature that $100,000 of this transfer be used to match funds from
local governments in the Predatory Animal Control Program, and $100,000
be used to supplement the amount required by UCA 4-23-9(2)(a). It is
further the intent of the legislature that the Division of Wildlife Resources
separately account for an amount equivalent to the difference of revenue
collected by the $5 increase and the $200,000 transfer to the Department of
Agriculture and Food, and use this account to improve deer herds
according to management plan objectives.
It is the intent of the Legislature that the Division of Wildlife Resources
spend a minimum of $70,000 from the Wildlife Habitat Account as stated in
UCA 23-19-43(5)(a), on control of predators, including raccoons.
ITEM 208 To Department of Natural Resources - Predator Control
From General Fund 65,300
From Revenue Transfers (65,300)
ITEM 209 To Department of Natural Resources - Reimbursement
From General Fund 200,100
From General Fund Restricted - Wildlife Resources (200,100)
ITEM 210 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 334,200
Schedule of Programs:
Contrib Research 334,200
It is the intent of the Legislature that Contributed Research funds shall be
nonlapsing.
ITEM 211 To Department of Natural Resources - Cooperative Environmental
Studies
From Federal Funds 3,026,500
From Dedicated Credits Revenue 498,200
Schedule of Programs:
Cooperative Environmental Study 3,524,700
It is the intent of the Legislature that Cooperative Environmental Studies
funds shall be nonlapsing.
ITEM 212 To Department of Natural Resources - Wildlife Resources Capital
Budget
From General Fund 800,000
From Federal Funds 1,311,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
From General Fund Restricted - Wildlife Resources 205,000
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Information and Education 50,000
Fisheries 3,752,000
Game Management 14,000
It is the intent of the Legislature that the Division of Wildlife Resources
Capital funds shall be nonlapsing.
ITEM 213 To Department of Natural Resources - Parks and Recreation
From General Fund 9,464,700
From Federal Funds 794,400
From Dedicated Credits Revenue 7,602,800
From General Fund Restricted - Boating 2,799,900
From General Fund Restricted - Off-highway Vehicle 1,822,300
Schedule of Programs:
Director 417,300
Board 16,300
Park Operations 16,533,700
Comprehensive Planning 376,800
Administration 943,300
Design and Construction 475,800
Reservations 321,000
Law Enforcement 306,900
Accounting and Grants 1,001,300
Boating 919,700
OHV and Trail Administration 1,172,000
It is the intent of the Legislature that the Director of the Division of Parks
and Recreation report during the 2000 interim to the Executive
Appropriations Committee and 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.
ITEM 214 To Department of Natural Resources - Parks & Recreation Capital
Budget
From General Fund 1,054,800
From Federal Funds 550,000
From Dedicated Credits Revenue 175,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From Beginning Nonlapsing Appropriation Balances 3,799,000
Schedule of Programs:
Facilities Acquisition and Development 1,454,800
Riverway Enhancement Grants 1,034,000
Trail Grants 1,125,000
Donated Capital Projects 25,000
Region Roads and Renovation 100,000
Boat Access Grants 1,340,000
Off-highway Vehicle Grants 425,000
Miscellaneous Nonlapsing 400,000
National Recreation Trails 200,000
It is the intent of the Legislature that the Division of Parks and Recreation
- Capital Budget shall be nonlapsing.
It is the intent of the Legislature that at least $100,000 of the Trails Grants
budget be used on the Bonneville Shoreline Trail pursuant to UCA
63-11A-504.
ITEM 215 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,329,900
From Federal Funds 2,045,900
From Dedicated Credits Revenue 384,200
From General Fund Restricted - Mineral Lease 602,400
From Revenue Transfers 61,800
Schedule of Programs:
Administration 540,200
Technical Services 1,055,900
Applied Geology 509,000
Board 6,100
Geologic Mapping 545,000
Economic Geology 2,359,300
Environmental 408,700
It is the intent of the Legislature that Mineral Lease funds shall be
nonlapsing.
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 required by the State Office of Education under rule
R277-455-4.
ITEM 216 To Department of Natural Resources - Water Resources
From General Fund 2,639,200
From Federal Funds 10,000
From Water Resources Conservation and Development Fund 4,775,600
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 238,200
From Closing Nonlapsing Appropriation Balances (118,200)
Schedule of Programs:
Administration 453,400
Board 34,000
Interstate Streams 252,500
Cloudseeding 150,000
Cities Water 121,800
Construction 1,610,300
Planning 1,785,600
West Desert Operations 11,000
Water Education 156,200
Bear River/Wasatch Front 120,000
C.U.P. Mitigation 3,000,000
It is the intent of the Legislature that funds for the Bear River/Wasatch
Front program shall be nonlapsing.
ITEM 217 To Department of Natural Resources - Water Resources Education
From Dedicated Credits Revenue 28,400
From Beginning Nonlapsing Appropriation Balances 28,700
From Closing Nonlapsing Appropriation Balances (22,100)
Schedule of Programs:
Water Resources Education 35,000
It is the intent of the Legislature that Water Education funds shall be
nonlapsing.
ITEM 218 To Department of Natural Resources - Water Resources Revolving
Construction Fund
From General Fund 563,000
From Water Resources Conservation and Development Fund 3,800,000
From Repayments 3,203,400
From Beginning Nonlapsing Appropriation Balances 4,000,000
From Closing Nonlapsing Appropriation Balances (4,000,000)
Schedule of Programs:
Construction Fund 7,566,400
ITEM 219 To Department of Natural Resources - Water Resources Cities Water
Loan Fund
From Repayments 1,668,800
Schedule of Programs:
Cities Water Loan Fund 1,668,800
ITEM 220 To Department of Natural Resources - Water Resources Conservation
and Development Fund
From General Fund 1,089,500
From Designated Sales Tax 8,700,000
From Revenue Transfers (8,511,000)
From Repayments 9,928,300
From Beginning Nonlapsing Appropriation Balances 8,000,000
From Closing Nonlapsing Appropriation Balances (8,000,000)
Schedule of Programs:
Conservation and Development Fund 11,206,800
ITEM 221 To Department of Natural Resources - Water Rights
From General Fund 5,755,100
From General Fund, One-time 30,000
From Dedicated Credits Revenue 883,000
Schedule of Programs:
Administration 588,900
Appropriation 674,300
Dam Safety 542,900
Adjudication 648,600
Cooperative Studies 562,900
Special Investigations 583,500
Advertising 110,000
Area Offices 2,174,000
River Systems 783,000
AGRICULTURE
ITEM 222 To Department of Agriculture and Food - Administration
From General Fund 5,992,200
From General Fund, One-time 315,000
From Federal Funds 1,359,300
From Dedicated Credits Revenue 422,000
From General Fund Restricted - Livestock Brand and Anti-Theft 5,600
From General Fund Restricted - TB & Bangs Disease Control 10,000
From General Fund Restricted - Wildlife Damage Prevention 13,500
Schedule of Programs:
Administration 1,316,000
Meat Inspection 1,516,900
Chemistry Laboratory 725,200
Animal Health 754,900
Agriculture Inspection 1,753,900
Regulatory Services 1,280,300
Weights and Measures 770,400
It is the intent of the Legislature that the appropriation for grants to
charitable organizations specified under UCA 57-18-3, or held by the
Department of Agriculture and Food, be used for purchase of conservation
easements for agricultural protection and shall be nonlapsing.
It is the intent of the Legislature that any unexpended funds from the
appropriation for pesticide disposal amnesty shall be nonlapsing.
It is the intent of the Legislature that the proceeds from fertilizer
assessments authorized in UCA 4-13-3 shall be held as nonlapsing
dedicated credits.
It is the intent of the Legislature that license fees collected from pesticide
applicators for educational and testing materials shall be nonlapsing.
It is the intent of the Legislature that funds for the Pesticide Control
program shall be nonlapsing.
It is the intent of the Legislature that the Utah Department of Agriculture
and Food use its rulemaking authority granted in UCA 4-16-3 to make rules
concerning seed container labeling requirements, after consultation with the
seed industry, the Utah Seed Council, and the Utah Crop Improvement
Association.
It is the intent of the Legislature that funds collected in the Organic
Certification program shall be nonlapsing.
It is the intent of the Legislature that the Department of Agriculture and
Food seek to establish a program for biological control of weeds, and
present a funding request for this purpose to the Governor and the 2001
Natural Resources Appropriations Subcommittee.
It is the intent of the Legislature that the General Fund appropriation of
$100,000 for "Ag In The Classroom" shall be nonlapsing.
It is the intent of the Legislature that the General Fund appropriation of
$50,000 for Trichomoniasis control shall be nonlapsing.
It is the intent of the Legislature that the General Fund appropriation of
$90,000 for private grazing lands improvements shall be nonlapsing.
ITEM 223 To Department of Agriculture and Food - Marketing and
Development
From General Fund 809,500
From General Fund Restricted - Horse Racing 50,000
From Agriculture Resource Development Fund 5,400
From Closing Nonlapsing Appropriation Balances (3,700)
Schedule of Programs:
Administration 154,000
Resource Conservation and Development 120,300
Marketing and Promotion 152,400
Utah Horse Commission 50,000
Market News 131,800
Public Affairs 81,700
Research 171,000
It is the intent of the Legislature that the appropriation of $100,000 for
Agribusiness shall be nonlapsing.
It is the intent of the Legislature that the Research Program appropriation
shall be nonlapsing.
It is the intent of the Legislature that funding approved for Soil
Conservation District elections shall be nonlapsing and be spent only
during even-numbered years when elections take place.
ITEM 224 To Department of Agriculture and Food - Building Operations
From General Fund 228,000
Schedule of Programs:
Building Operations 228,000
ITEM 225 To Department of Agriculture and Food - Brand Inspections
From General Fund 397,700
From General Fund Restricted - Livestock Brand and Anti-Theft 731,900
Schedule of Programs:
Livestock Brand and Anti-Theft 1,129,600
ITEM 226 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 630,300
From General Fund Restricted - Wildlife Damage Prevention 442,700
From Revenue Transfers 65,300
Schedule of Programs:
Predatory Animal Control 1,138,300
It is the intent of the Legislature that funds appropriated to Predatory
Animal Control shall be nonlapsing.
It is the intent of the Legislature that, if a $5 deer permit increase is not
enacted in the Division of Wildlife Resources, 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 shall be nonlapsing.
It is the intent of the Legislature that, if a $5 deer permit increase is
enacted in the Division of Wildlife Resources, the Division of Wildlife
Resources transfer $200,000 General Funds to the Department of Agriculture
and Food. It is further the intent of the Legislature that $100,000 of this
transfer be used to match funds from local governments in the Predatory
Animal Control Program, and $100,000 be used to supplement the amount
required by UCA 4-23-9(2)(a). These funds shall be nonlapsing.
ITEM 227 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 shall be nonlapsing.
ITEM 228 To Department of Agriculture and Food - Insect Infestation
From General Fund 199,700
From Federal Funds 12,800
Schedule of Programs:
Insect Infestation 212,500
ITEM 229 To Department of Agriculture and Food - Grain Inspection
From Dedicated Credits Revenue 415,200
Schedule of Programs:
Grain Inspection 415,200
It is the intent of the Legislature that Dedicated Credits received by the
Grain Inspection program shall be nonlapsing.
ITEM 230 To Department of Agriculture and Food - Sheep Promotion
From General Fund Restricted - Wildlife Damage Prevention 50,000
Schedule of Programs:
Sheep Promotion 50,000
ITEM 231 To Department of Agriculture and Food - Soil Conservation
Commission
From General Fund 9,600
Schedule of Programs:
Soil Conservation Commission 9,600
ITEM 232 To Department of Agriculture and Food - Environmental Quality
From General Fund 300,600
From Federal Funds 654,300
From Revenue Transfers 530,800
Schedule of Programs:
Environmental Quality 1,485,700
ITEM 233 To Department of Agriculture and Food - Resource Conservation
From General Fund 908,900
From Agriculture Resource Development Fund 229,700
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 2001
Legislature.
It is the intent of the Legislature that collections for the "Ag Tag" license
plate shall be nonlapsing.
ITEM 234 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits - Intergovernmental Revenue 251,600
Schedule of Programs:
ISF - Agri Data Processing 251,600
Approved FTE Positions - 3
Authorized Capital Outlay - 38,000
ITEM 235 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 296,100
From Designated Sales Tax 500,000
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Resource Development Loan Fund 500,000
Agriculture Loan Program 314,100
PUBLIC EDUCATION
ITEM 236 To State Board of Education - State Office of Education
From Uniform School Fund 15,633,800
From Uniform School Fund, One-time 150,000
From Federal Funds 124,621,300
From Dedicated Credits Revenue 5,165,600
From Dedicated Credits - Investments 800
From General Fund Restricted - Mineral Lease 671,800
From General Fund Restricted - Substance Abuse Prevention 350,800
From Uniform School Fund Restricted - Professional Practices 197,700
From Revenue Transfers 215,900
From Beginning Nonlapsing Appropriation Balances 4,540,700
From Closing Nonlapsing Appropriation Balances (4,540,700)
Schedule of Programs:
Board of Education 805,800
Instructional Services 101,178,900
Agency Support 5,014,600
Strategic Planning 14,604,600
Applied Technology Education 25,403,800
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 2001 Health and Human Services
Appropriations Subcommittee. These program budget overviews will
include a discussion of the most appropriate and least costly funding
options.
ITEM 237 To State Board of Education - State Office of Rehabilitation
From General Fund 179,900
From Uniform School Fund 15,740,900
From Federal Funds 30,470,200
From Dedicated Credits Revenue 369,100
From Revenue Transfers 90,000
From Beginning Nonlapsing Appropriation Balances 278,200
From Closing Nonlapsing Appropriation Balances (278,200)
Schedule of Programs:
Rehabilitation Administration 1,243,600
Blind and Visually Impaired 4,400,200
Rehabilitation Services 31,799,900
Disability Determination 7,891,800
Deaf and Hard of Hearing 1,514,600
ITEM 238 To State Board of Education - State Office of Education - Child
Nutrition
From Uniform School Fund 167,300
From Federal Funds 88,902,500
From Dedicated Credits Revenue 7,300
From Uniform School Fund Restricted - Liquor Tax 14,200,100
Schedule of Programs:
Child Nutrition 103,277,200
ITEM 239 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,687,100
Schedule of Programs:
Request for Proposal Program 310,000
Hansen Planetarium 470,500
Ririe-Woodbury Dance Company 79,500
Repertory Dance Company 79,500
Children's Dance Theater 79,500
Utah Opera Company 153,300
Ballet West 408,000
Utah Symphony 855,400
Arts and Science Subsidy 215,000
Springville Arts Museum 36,400
It is the intent of the Legislature that the Springville Arts Museum (SAM)
be placed as a Line Item funding recipient.
It is the intent of the Legislature that Line Item funding recipients not
participate in the Science and the Arts Request for Proposal Process (RFP)
funding administered by the Utah State Office of Education.
It is the intent of the Legislature that distribution of $215,000 is to bring
parity to Line Item status participants, including the Springville Museum of
Art. The distribution would be determined by those having line item status.
ITEM 240 To State Board of Education - State Office of Education - Educational
Contracts
From Uniform School Fund 4,278,700
Schedule of Programs:
State Developmental Center 501,500
Youth Center 1,115,600
Corrections Institutions 2,661,600
ITEM 241 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:
ISF - State Board ISF 1,121,700
Approved FTE Positions - 9
Authorized Capital Outlay $52,400
The mark-up on internal service funds are:
Printing - $17.00 per labor hour; $0.04 per copy; cost plus 35 percent on supplies
Mail Room - Cost plus 25 percent
Supply Room - Cost plus 35 percent
ITEM 242 To State Board of Education - Indirect Cost Pool
From Revenue Transfers 3,494,400
From Beginning Nonlapsing Appropriation Balances 200,500
Schedule of Programs:
ISF - USOE Indirect Cost Pool 3,694,900
Approved FTE Positions - 47
Authorized Capital Outlay - $25,000
The indirect cost pool rate is approved at 17.5 percent for nonrestricted
programs and 10 percent for restricted programs.
ITEM 243 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 16,557,800
From Dedicated Credits Revenue 791,600
From Revenue Transfers 2,968,900
From Beginning Nonlapsing Appropriation Balances 676,700
From Closing Nonlapsing Appropriation Balances (480,200)
Schedule of Programs:
Instruction 11,888,600
Support Services 8,356,800
Equity Salary Adjustments 269,400
The Public Education Appropriations Subcommittee recommends that
during the 2000 interim, the Utah Schools for the Deaf and the Blind, the
Utah State Office of Education, and the Office of the Legislative Fiscal
Analyst conduct a study of benefits for interveners who work more than 20
hours per week and those working under 20 hours per week.
APPLIED TECHNOLOGY EDUCATION
ITEM 244 To State Board of Applied Technology Education - Bridgerland
Applied Technology Center
From Uniform School Fund 6,795,500
From Dedicated Credits Revenue 804,200
From Dedicated Credits - Investments 100,300
From Beginning Nonlapsing Appropriation Balances 208,000
From Closing Nonlapsing Appropriation Balances (208,000)
Schedule of Programs:
Bridgerland ATC 7,700,000
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 245 To State Board of Applied Technology Education - Davis Applied
Technology Center
From Uniform School Fund 6,757,800
From Dedicated Credits Revenue 811,600
From Dedicated Credits - Investments 130,000
From Beginning Nonlapsing Appropriation Balances 218,600
From Closing Nonlapsing Appropriation Balances (218,600)
Schedule of Programs:
Davis ATC 7,699,400
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 246 To State Board of Applied Technology Education - Ogden Weber
Applied Technology Center
From Uniform School Fund 7,462,800
From Dedicated Credits Revenue 1,013,800
From Dedicated Credits - Investments 100,000
Schedule of Programs:
Ogden-Weber ATC 8,576,600
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 247 To State Board of Applied Technology Education - Uintah Basin
Applied Technology Center
From Uniform School Fund 3,527,900
From Dedicated Credits Revenue 294,600
From Dedicated Credits - Investments 115,000
From Beginning Nonlapsing Appropriation Balances 459,800
From Closing Nonlapsing Appropriation Balances (459,800)
Schedule of Programs:
Uintah Basin ATC 3,937,500
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 248 To State Board of Applied Technology Education - Wasatch Front
Applied Technology Center
From General Fund (100)
From Uniform School Fund 1,108,200
From Dedicated Credits - Investments 25,000
From Beginning Nonlapsing Appropriation Balances 93,000
From Closing Nonlapsing Appropriation Balances (105,000)
Schedule of Programs:
Wasatch Front ATC 1,121,100
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 249 To State Board of Applied Technology Education - Applied
Technology Service Regions
From Uniform School Fund 1,872,100
Schedule of Programs:
Mountainlands 741,500
Southeast 217,400
Southwest 913,200
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 instructors at ATCs and ATCSRs
receive commensurate compensation increases with increases provided to
public education teachers equivalent in value to the WPU.
ITEM 250 To State Board of Applied Technology Education - Applied
Technology Center/Applied Technology Center Service Region
Development
From Uniform School Fund 1,700,000
Schedule of Programs:
ATC/ATCSR Development 1,700,000
ITEM 251 To State Board of Applied Technology Education - Custom Fit
From Uniform School Fund 3,366,500
Schedule of Programs:
Custom Fit 3,366,500
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 252 To Utah National Guard - Utah National Guard
From General Fund 3,560,300
From General Fund, One-time 50,000
From Federal Funds 10,963,500
From Dedicated Credits Revenue 40,000
From Revenue Transfers 108,500
Schedule of Programs:
Administration 510,500
Armory Maintenance 14,211,800
ENVIRONMENTAL QUALITY
ITEM 253 To Department of Environmental Quality
From General Fund 9,709,000
From General Fund, One-time 50,000
From Federal Funds 22,417,400
From Dedicated Credits Revenue 6,284,600
From General Fund Restricted - Environmental Quality 4,239,800
From General Fund Restricted - Used Oil Administration 659,700
From General Fund Restricted - Voluntary Cleanup 54,000
From General Fund Restricted - WDS - Drinking Water 50,800
From General Fund Restricted - WDS - Water Quality 501,700
From ET - Petroleum Storage Tank 941,300
From ET - Waste Tire Recycling 91,000
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 123,400
From Revenue Transfers 150,800
From Beginning Nonlapsing Appropriation Balances 769,600
From Closing Nonlapsing Appropriation Balances (23,800)
Schedule of Programs:
Director's Office 4,320,600
Air Quality 7,785,500
Environmental Response/Remediation 15,133,000

Radiation Control 1,696,700
Water Quality 7,220,200
Drinking Water 3,403,900
Solid and Hazardous Waste 6,509,400
It is the intent of the Legislature that the Department of Environmental
Quality handle hazardous materials cleanups during FY 2001 from existing
funds available to the Department.
It is the intent of the Legislature that funds appropriated for the purpose
of addressing high level nuclear waste be non-lapsing.
It is the intent of the Legislature that any unexpended Groundwater
Permit Administration fees are non-lapsing and authorized for use in the
Groundwater Permit Administration Program in the following fiscal year to
reduce the fees charged.
It is the intent of the Legislature that any unexpended funds in the Air
Operating Permit Program are non-lapsing and authorized for use in the
Operating Permit Program in FY 2001 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 expeditiously process radioactive waste permit applications once
the application is deemed complete and all necessary information is received
by the Department.
It is the intent of the Legislature that the Department of Environmental
Quality report to the S [ Presidient ] President s of the Senate and the Speaker of the House
of Representatives, or their designees, S AND THE LEGISLATIVE MANAGEMENT
3882a COMMITTEE s of the progress made in review of
radioactive waste disposal license applications.
ITEM 254 To Department of Environmental Quality - Water Security Devel Acct
- Water Pollution

From Federal Funds 5,000,000
From Designated Sales Tax 4,350,000
From Reimbursement 9,327,500
Schedule of Programs:
Water Pollution 18,677,500
ITEM 255 To Department of Environmental Quality - Water Security Devel Acct
- Drinking Water
From Federal Funds 5,633,000
From Designated Sales Tax 4,350,000
Schedule of Programs:
Drinking Water 9,983,000
TRANSPORTATION
ITEM 256 To Department of Transportation - Support Services
From General Fund 623,200
From Transportation Fund 22,006,800
From Federal Funds 494,100
Schedule of Programs:
Administrative Services 1,934,000
Loss Management 1,839,800
Motor Carriers 1,222,700
Building and Grounds 1,322,000
Human Resources Management 1,035,700
Procurement 801,700
Comptroller 2,548,900
Data Processing 7,347,700
Internal Auditor 589,300
Community Relations 534,000
Ports of Entry 3,948,300
3113a S IT IS THE INTENT OF THE LEGISLATURE THAT THE UTAH TRANSIT AUTHORITY SHALL:
3113b (1) CONTINUE TO DEVELOP A REGIONAL COMMUTER RAIL PROJECT PROPOSAL,
3113c INCLUDING CAPITAL AND OPERATING COST ESTIMATES AND A PLAN OF FINANCE;
3113d (2) COORDINATE THE PROJECT WITH THE UTAH DEPARTMENT OF TRANSPORTATION,
3113e LOCAL GOVERNMENTS, AND INTERESTED CITIZENS;
3113f (3) PURSUE ALL FEDERAL FUNDING AVAILABLE FOR THE REGIONAL COMMUTER RAIL
3113g PROJECT;
3113h (4) BEGIN PRELIMINARY NEGOTIATIONS FOR RIGHT-OF-WAY ACQUISITION OR THE s

3113i S PURCHASE OF OPTIONS FOR FUTURE RIGHT-OF-WAY ACQUISITION, BUT MAY NOT COMPLETE AN
3113j ACQUISITION OR PURCHASE UNTIL IT HAS BEEN INCLUDED IN A REPORT DESCRIBED UNDER
3113k SUBSECTION (5) AND, IF REQUESTED, HAS RECEIVED THE APPROVAL DESCRIBED UNDER SUBSECTION
3113l (6);
3113m (5) REPORT ANY SIGNIFICANT PROGRESS ON THE REGIONAL COMMUTER RAIL PROJECT
3113n TO THE MEMBERS OF THE LEGISLATIVE MANAGEMENT COMMITTEE AND THE GOVERNOR;
3113o (6) OBTAIN APPROVAL OF THE LEGISLATURE OR A DESIGNATED COMMITTEE OF THE
3113p LEGISLATURE BEFORE COMPLETING AN ACQUISITION OR PURCHASE, IF REQUESTED BY THE
3113q LEGISLATIVE MANAGEMENT COMMITTEE; AND
3113r (7) PROVIDE INFORMATION, AS REQUESTED, CONCERNING REGIONAL COMMUTER RAIL
3113s TO THE TRANSPORTATION INTERIM COMMITTEE. s
ITEM 257 To Department of Transportation - Engineering Services
From General Fund 170,000
From Transportation Fund 12,523,100

From Federal Funds 7,406,200
From Dedicated Credits Revenue 583,000
From Revenue Transfers 166,000
Schedule of Programs:
Safety Operations 1,445,400
Traffic Safety 2,317,700
Program Development 6,340,300
Preconstruction Administration 724,000
Environmental 463,500
Structures 1,960,300
Materials Lab 3,262,400
Engineering Services 1,597,800
Right-of-Way 1,763,600
Research 973,300
It is the intent of the Legislature that the Department of Transportation
continue to implement the adjustment improvements contained in their
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 General 2001 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 Committee
and any transfer of funding will be facilitated through a supplemental
appropriations request in the 2001 Session.
It is the intent of the Legislature that the Department of Transportation
initiate a Technical Quality Improvement Team (TQIT) to analyze for
possible modifications and updating the current culvert and storm drain
specifications required by the Department in road construction. This
Technical Quality Improvement Team should consider appropriate factors in
the analysis of these specifications including performance and design life.
The Department should make every effort to complete the project by
August 1, 2000.
ITEM 258 To Department of Transportation - Maintenance Management
From General Fund 12,000
From Transportation Fund 71,845,500
From Dedicated Credits Revenue 450,000
Schedule of Programs:
Maintenance Administration 2,389,700
District 1 11,815,200
District 2 16,489,600
District 3 11,519,400
Richfield 8,513,000
Price 9,538,000
Cedar City 9,338,700
Seasonal Pools 901,200
Lands & Buildings 1,802,700
It is the intent of the Legislature that any and all collections or cash
income from the sale or salvage of land and buildings are to be lapsed to the
Transportation Fund.
ITEM 259 To Department of Transportation - Construction Management
From Transportation Fund 97,043,400
From Federal Funds 134,720,300
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,000,000
Schedule of Programs:
Construction Management 1,783,500
Field Crews 17,652,600
Federal Construction - New 65,970,300
Rehabilitation/Preservation 123,601,500
State Construction - New 22,965,600
Civil Rights 329,000
I-15 Team 2,011,200
It is the intent of the Legislature that there is appropriated 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 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
appropriations otherwise made by this act to the Department of
Transportation for other purposes
ITEM 260 To Department of Transportation - District Management
From Transportation Fund 16,551,300
From Federal Funds 2,931,900
From Dedicated Credits Revenue 1,011,800
Schedule of Programs:
Region 1 3,336,100
Region 2 9,231,500
Region 3 2,963,600
Region 4 3,414,800
Richfield 462,100
Price 500,700
Cedar City 586,200
It is the intent of the Legislature that the Utah Department of
Transportation pursue the relocation of its Region 3 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 UDOT to
acquire and/or construct a facility which meets the needs of UDOT without
additional funding.
ITEM 261 To Department of Transportation - Equipment Management
From General Fund 241,400
From Transportation Fund 4,161,700
From Dedicated Credits Revenue 13,045,400
Schedule of Programs:
Equipment Purchases 7,441,400
Shops 9,017,700
Maintenance Planning 989,400
ITEM 262 To Department of Transportation - Aeronautics
From Federal Funds 10,000,000
From Dedicated Credits Revenue 415,900
From Transportation Fund Restricted - Aeronautics Fund 9,768,500
Schedule of Programs:
Administration 1,183,100
Airport Construction 10,936,100
Civil Air Patrol 75,000
Aid to Local Airports 7,462,500
Airplane Operations 527,700
It is the intent of the Legislature that funds appropriated for the Airport
Improvement Program be contingent upon the enactment of legislation by
the United States Congress granting Utah sole authority to administer that
program.
ITEM 263 To Department of Transportation - B and C Roads
From Transportation Fund 92,744,800
From Designated Sales Tax 18,000,000
Schedule of Programs:
B & C Roads 110,744,800
ITEM 264 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
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 75/25 match basis
ITEM 265 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 13,000,000
Schedule of Programs:
Mineral Lease Payments 10,800,000
Payment in Lieu 2,200,000
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 the State's natural
resources be encouraged to participate in the construction of 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 266 To Department of Transportation - Centennial Highway Program
From General Fund 114,000,000
From General Fund, One-time 20,000,000
From Transportation Fund 60,031,000
From Centennial Highway Fund 18,032,000
From Federal Funds 77,163,000
From Dedicated Credits Revenue 2,705,000
From Debt Service (41,104,400)
From Designated Sales Tax 4,770,000
From Revenue Transfers 6,000,000
From Beginning Nonlapsing Appropriation Balances 62,345,000
From Closing Nonlapsing Appropriation Balances (8,600)
Schedule of Programs:
Centennial Highway Program 323,933,000

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, 2000 and ending June 30, 2001.
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 2001.
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 2001.
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 2001.
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
In accordance with Section 53-10-202(12), the following fees are approved for the services of the Division of Investigative and Technical Services for FY 2001.
Fingerprints Olympic/Other 10.00
COMMERCE AND REVENUE
In accordance with Section 31A-3-103, the following fees are approved for the services of the Insurance Department for FY 2001.
Certificate of Authority 500.00
Continuation of Certificate of Authority 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
Application for Surplus Lines License 500.00
Surplus Lines Annual Statement Filing 250.00
Rate Service Organization License 250.00
Annual Renewal of Rate Service Organization License 50.00
Risk Purchasing Group Initial Filing 100.00
Risk Purchasing Group Renewal 100.00
Power of Attorney 10.00
Authorization to appoint and remove 10.00
Resident and Nonresident 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 25.00
Agency Designee Appointment/Termination/Renewal 12.00
Agent Appointment/Termination/Renewal 12.00
Authorization to appoint and remove agents 10.00
Continuing education fee, per individual 10.00
Continuing education provider application, or renewal 100.00
Continuing education course post-approval 25.00
Filing Policy Forms/Rates/Rules 20.00
Workers' Compensation Schedule 5.00
Life Illustration Certification Filing 30.00
Photocopy, per page 0.25
Copy complete annual statement, per book 40.00
Affixing Commissioner's Seal 10.00
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),
minimum fee of $50.00 50.00
Returned check charge 15.00
In accordance with Section 13-1-2(3), the following fees are approved for the services of the Department of Commerce for FY 2001.
Commerce Department (All Divisions)
Photocopies (per copy) 0.30
Booklets Cost or $5.00
Priority Processing Fee 75.00
List of Licensees/Business Entities Cost or 25.00
Late Renewal Fee (except Corporations which
is $10.00 by statute and Consumer Protection
which is $25.00 by statute.) 20.00
Verification of Licensure/Custodian of Record 20.00
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 Cost or 24.00
File Search Cost or 15.00
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
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 400.00+
employed CPA, each 30.00
CPA Firm - On-site Review 550.00+
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
Monetary Limit Increase Application 100.00
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 Cost or 24.00
BCI Fingerprint File Search Cost or 15.00
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
Professional Employer Organization
Initial Application Fee 2,000.00
Annual Renewal Fee 2,000.00
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
Factory Built Housing
Dealer - Application Filing 30.00
Dealer - License Renewal 30.00
On-site Plant Inspection 50.00 per hour
plus expenses
Education and Enforcement Fee 75.00
Marriage and Family Therapist
Application Filing 75.00
License Renewal 65.00
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
Application Filing 100.00
License Renewal 50.00
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 - 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
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 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 Cost or 24.00
BCI Fingerprint File Search Cost or 15.00
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
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
Inactive/Reactivation/Emeritus License 50.00
Temporary License 50.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
Disciplinary File Search Per Order Document 10.00
Prelitigation Filing 60.00
Securities Division
Securities Registration
Qualification Registration 300.00
Coordinated Registration 300.00
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
Consumer Protection Division
Charitable Solicitation Act
Charity 100.00
Professional Fund Raiser 250.00
Telephone Solicitation
Telemarketing Registration 50.00
Health Spa 100.00
Credit Services Organization 50.00
Business Opportunity Disclosure
Exempt 100.00
Approved 200.00
Personal Introduction Service 100.00
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit 50.00
Domestic Nonprofit 20.00
Foreign Profit 50.00
Foreign Nonprofit 20.00
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
Change Form 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
Renewals 20.00
Trademark
Registration 20.00
Assignments 5.00
Renewals 20.00
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 CFS - 4 25.00
Lien Search
Search 10.00
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
Real Estate Division
Broker/Sales Agent
New Application (2 year) 100.00
Finger Printing Cost or 39.00
Renewal 50.00
Appraisers
Certified - Application 200.00
Certified - Renewal 200.00
Senior and Registered Appraisers -
License 200.00
National Register (Pass through) Cost or 50.00
Temporary Permit 100.00
Appraiser expert witness fee 200.00
Miscellaneous
Activation 15.00
New Company 25.00
Branch Office 25.00
Company Broker Change 15.00
Service Fees
Duplicate License 10.00
Certifications/Histories (up to 5 years) 10.00
Certifications/Histories (more than 5 years) 50.00
License/Registration Reinstatement 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
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
In accordance with Section 34A-1-106, the following fees are approved for the services of the Labor Commission for FY 2001.
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 100.00
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 existing 30.00
Boilers less than 250,000 BTU new 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU existing 60.00
Boilers > 250,000 BTU but < 4,000,000 BTU new 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU existing 150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU new 225.00
< 20,000,000 BTU - existing 300.00
< 20,000,000 BTU - new 450.00
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 30.00
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
Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
New Elevators:
Hydraulic 300.00
Electric 700.00
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 2001.
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
Microfiche - MV Records (Public) 200.00
Microfiche - MV Records (Government) 85.00
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 1.037
Electronic Processing Fee for select transactions 3.00
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 2001.
State Mail Services
Business Reply/Postage Due 0.090
Special Handling/Labor, Per Hour 28.35
Auto Fold 0.010
Label Generate 0.021
Label Apply 0.018
Bursting 0.012
Auto Tab 0.016
Optical Character Reader Rejects Manual Sort 0.036
Meter/Seal 0.017
Federal Meter/Seal 0.014
Optical Character Reader 0.017
Mail Distribution 0.050
Accountable Mail 0.018
Task Distribution Rate 0.012
Auto Insert 1st insert ($17.50 Min.) 0.013
Additional inserts 0.004
Inserting, Intelligent ($17.50) 0.018
Minimum Charges
Bursting 5.00
Inserting 17.50
Auto Tab 5.00
Label Generate 17.50
Label Apply 5.00
Electronic Purchasing Services
Orders Markup 2% of cost
Purchases at service centers Markup 40% cost
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 2001.
Central Motor Pool
Truck, single axle, C & C, 10-yr, full
Per mile variable rate 0.25
Monthly fixed rate 185.87
Daily fixed rate 9.29
Hourly fixed rate 1.16
Truck, tandem axle, SRE
Per mile variable rate 0.25
Monthly fixed rate 400.03
Daily fixed rate 20.00
Hourly fixed rate 2.50
Truck, tandem axle, 2T C & C
Per mile variable rate 0.25
Monthly fixed rate 219.21
Daily fixed rate 10.96
Hourly fixed rate 1.37
Truck, tandem axle, Spec, UDOT, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 390.00
Daily fixed rate 19.50
Hourly fixed rate 2.44
Truck, tandem axle, Spec, UDOT, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 434.81
Daily fixed rate 21.74
Hourly fixed rate 2.72
Truck, tandem axle, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 298.18
Daily fixed rate 14.91
Hourly fixed rate 1.86
Truck, semi, capital
Per mile variable rate 0.00
Monthly fixed rate 416.30
Daily fixed rate 20.82
Hourly fixed rate 2.60
Truck, 1.5 T, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 373.34
Daily fixed rate 18.67
Hourly fixed rate 2.33
Truck, cab-over, special
Per mile variable rate 0.25
Monthly fixed rate 300.30
Daily fixed rate 15.02
Hourly fixed rate 1.88
Truck, tandem axle, w/ box, special
Per mile variable rate 0.11
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Truck, tandem, special, 14-ft box
Per mile variable rate 0.17
Monthly fixed rate 207.99
Daily fixed rate 10.40
Hourly fixed rate 1.30
Truck, tandem, SWAT van
Per mile variable rate 0.89
Monthly fixed rate 2,145.00
Daily fixed rate 107.25
Hourly fixed rate 13.41
Truck, Intrntl C & C, w/ box
Per mile variable rate 0.25
Monthly fixed rate 227.20
Daily fixed rate 11.36
Hourly fixed rate 1.42
Truck, Intrntl C & C, w/ 16-ft box
Per mile variable rate 0.25
Monthly fixed rate 306.56
Daily fixed rate 15.33
Hourly fixed rate 1.92
Truck, Intrntl C & C, w/ 16-ft box
Per mile variable rate 0.25
Monthly fixed rate 241.05
Daily fixed rate 12.05
Hourly fixed rate 1.51
Truck, Intrntl C & C, w/ 16-ft box
Per mile variable rate 0.25
Monthly fixed rate 265.54
Daily fixed rate 13.28
Hourly fixed rate 1.66
Truck, tandem axle, w/ box, special
Per mile variable rate 0.12
Monthly fixed rate 468.59
Daily fixed rate 23.43
Hourly fixed rate 2.93
Truck, tandem axle, w/ box, special
Per mile variable rate 0.12
Monthly fixed rate 433.24
Daily fixed rate 21.66
Hourly fixed rate 2.71
Truck, Intrntl C & C, w/ box
Per mile variable rate 0.25
Monthly fixed rate 281.08
Daily fixed rate 14.05
Hourly fixed rate 1.76
Truck, 1 T, dual wheel, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 294.90
Daily fixed rate 14.75
Hourly fixed rate 1.84
Truck, 1 T, dual wheel, C & C, special
Per mile variable rate 0.20
Monthly fixed rate 487.78
Daily fixed rate 24.39
Hourly fixed rate 3.05
Truck, 1 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 338.03
Daily fixed rate 16.90
Hourly fixed rate 2.11
Truck, 1 T, reg cab, 4 X 2, 10-yr, full
Per mile variable rate 0.14
Monthly fixed rate 197.47
Daily fixed rate 9.87
Hourly fixed rate 1.23
Truck, 1 T, reg cab, 4 X 2, capital
Per mile variable rate 0.00
Monthly fixed rate 338.03
Daily fixed rate 16.90
Hourly fixed rate 2.11
Truck, 1 T, reg cab, 4 X 2, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 197.47
Daily fixed rate 9.87
Hourly fixed rate 1.23
Truck, 1 T, reg cab, 4 X 2, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 162.00
Daily fixed rate 8.10
Hourly fixed rate 1.01
Truck, 1 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 342.85
Daily fixed rate 17.14
Hourly fixed rate 2.14
Truck, 1 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 404.31
Daily fixed rate 20.22
Hourly fixed rate 2.53
Truck, 1 T, reg cab, 4 X 4
Per mile variable rate 0.17
Monthly fixed rate 324.43
Daily fixed rate 16.22
Hourly fixed rate 2.03
Truck, 1 T, reg cab, 4 X 4, 10-yr, full
Per mile variable rate 0.17
Monthly fixed rate 190.68
Daily fixed rate 9.53
Hourly fixed rate 1.19
Truck, 1 T, reg cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 172.00
Daily fixed rate 8.60
Hourly fixed rate 1.08
Truck, 1 T, reg cab, 4 X 4
Per mile variable rate 0.17
Monthly fixed rate 329.36
Daily fixed rate 16.47
Hourly fixed rate 2.06
Truck, 1 T, reg cab, 4 X 4
Per mile variable rate 0.17
Monthly fixed rate 371.74
Daily fixed rate 18.59
Hourly fixed rate 2.32
Truck, 1 T, ext cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 285.00
Daily fixed rate 14.25
Hourly fixed rate 1.78
Truck, 1 T, reg cab, 4 X 2, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 248.59
Daily fixed rate 12.43
Hourly fixed rate 1.55
Truck, 1 T, reg cab, 4 X 4, C & C
Per mile variable rate 0.17
Monthly fixed rate 280.43
Daily fixed rate 14.02
Hourly fixed rate 1.75
Truck, 1 T, reg cab, 4 X 4, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 280.43
Daily fixed rate 14.02
Hourly fixed rate 1.75
Truck, 1 T, reg cab, 4 X 2, C & C, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 172.00
Daily fixed rate 8.60
Hourly fixed rate 1.08
Truck, 1 T, reg cab, 4 X 4, C & C, dsl (Fuel Network)
Per mile variable rate 0.17
Monthly fixed rate 525.00
Daily fixed rate 26.25
Hourly fixed rate 3.28
Truck, 1 T, crew cab, 4 X 2
Per mile variable rate 0.18
Monthly fixed rate 391.53
Daily fixed rate 19.58
Hourly fixed rate 2.45
Truck, 1 T, crew cab, 4 X 2, 10-yr, full
Per mile variable rate 0.18
Monthly fixed rate 224.23
Daily fixed rate 11.21
Hourly fixed rate 1.40
Truck, 1 T, crew cab, 4 X 2, capital
Per mile variable rate 0.00
Monthly fixed rate 391.53
Daily fixed rate 19.58
Hourly fixed rate 2.45
Truck, 1 T, crew cab, 4 X 4
Per mile variable rate 0.18
Monthly fixed rate 294.53
Daily fixed rate 14.73
Hourly fixed rate 1.84
Truck, 1 T, crew cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 294.53
Daily fixed rate 14.73
Hourly fixed rate 1.84
Truck, 1 T, crew cab, 4 X 4
Per mile variable rate 0.18
Monthly fixed rate 365.30
Daily fixed rate 18.27
Hourly fixed rate 2.28
Truck, 1/2 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 251.65
Daily fixed rate 12.58
Hourly fixed rate 1.57
Truck, 1/2 T, reg cab, 4 X 2, 10-yr, full
Per mile variable rate 0.14
Monthly fixed rate 154.28
Daily fixed rate 7.71
Hourly fixed rate 0.96
Truck, 1/2 T, reg cab, 4 X 2, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 154.28
Daily fixed rate 7.71
Hourly fixed rate 0.96
Truck, 1/2 T, reg cab, 4 X 2, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 145.00
Daily fixed rate 7.25
Hourly fixed rate 0.91
Truck, 1/2 T, reg cab, 4 X 4
Per mile variable rate 0.16
Monthly fixed rate 268.66
Daily fixed rate 13.43
Hourly fixed rate 1.68
Truck, 1/2 T, reg cab, 4 X 4, 10-yr, full
Per mile variable rate 0.16
Monthly fixed rate 162.79
Daily fixed rate 8.14
Hourly fixed rate 1.02
Truck, 1/2 T, reg cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 268.66
Daily fixed rate 13.43
Hourly fixed rate 1.68
Truck, 1/2 T, reg cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 157.00
Daily fixed rate 7.85
Hourly fixed rate 0.98
Truck, 1/2 T, reg cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 165.00
Daily fixed rate 8.25
Hourly fixed rate 1.03
Truck, 1/2 T, ext cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 296.09
Daily fixed rate 14.80
Hourly fixed rate 1.85
Truck, 1/2 T, ext cab, 4 X 2, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 164.00
Daily fixed rate 8.20
Hourly fixed rate 1.03
Truck, 3/4 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 273.77
Daily fixed rate 13.69
Hourly fixed rate 1.71
Truck, 3/4 T, reg cab, 4 X 2, 10-yr
Per mile variable rate 0.14
Monthly fixed rate 165.35
Daily fixed rate 8.27
Hourly fixed rate 1.03
Truck, 3/4 T, reg cab, 4 X 2, capital
Per mile variable rate 0.00
Monthly fixed rate 273.77
Daily fixed rate 13.69
Hourly fixed rate 1.71
Truck, 3/4 T, reg cab, 4 X 2, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 174.00
Daily fixed rate 8.70
Hourly fixed rate 1.09
Truck, 3/4 T, reg cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 319.10
Daily fixed rate 15.96
Hourly fixed rate 1.99
Truck, 3/4 T, reg cab, 4 X 4
Per mile variable rate 0.17
Monthly fixed rate 338.28
Daily fixed rate 16.91
Hourly fixed rate 2.11
Truck, 3/4 T, reg cab, 4 X 4, 10-yr, full
Per mile variable rate 0.17
Monthly fixed rate 197.60
Daily fixed rate 9.88
Hourly fixed rate 1.24
Truck, 3/4 T, reg cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 338.28
Daily fixed rate 16.91
Hourly fixed rate 2.11
Truck, 3/4 T, reg cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 165.00
Daily fixed rate 8.25
Hourly fixed rate 1.03
Truck, 3/4 T, reg cab, 4 X 4, police eqipped
Per mile variable rate 0.17
Monthly fixed rate 402.94
Daily fixed rate 20.15
Hourly fixed rate 2.52
Truck, 3/4 T, ext cab, 4 X 2
Per mile variable rate 0.14
Monthly fixed rate 257.59
Daily fixed rate 12.88
Hourly fixed rate 1.61
Truck, 3/4 T, ext cab, 4 X 2, 10-yr, full
Per mile variable rate 0.14
Monthly fixed rate 157.25
Daily fixed rate 7.86
Hourly fixed rate 0.98
Truck, 3/4 T, ext cab, 4 X 2, capital
Per mile variable rate 0.00
Monthly fixed rate 257.59
Daily fixed rate 12.88
Hourly fixed rate 1.61
Truck, 3/4 T, ext cab, 4 X 4
Per mile variable rate 0.17
Monthly fixed rate 329.52
Daily fixed rate 16.48
Hourly fixed rate 2.06
Truck, 3/4 T, ext cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 329.52
Daily fixed rate 16.48
Hourly fixed rate 2.06
Truck, 3/4 T, ext cab, 4 X 4, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 167.00
Daily fixed rate 8.35
Hourly fixed rate 1.04
Truck, 3/4 T, ext cab, 4 X 4, police equipped
Per mile variable rate 0.17
Monthly fixed rate 478.52
Daily fixed rate 23.93
Hourly fixed rate 2.99
Truck, 3/4 T, reg cab, 4 X 2, C & C
Per mile variable rate 0.14
Monthly fixed rate 279.77
Daily fixed rate 13.99
Hourly fixed rate 1.75
Truck,3/4 T, reg cab, 4 X 2, C & C, 10-yr, full
Per mile variable rate 0.14
Monthly fixed rate 168.34
Daily fixed rate 8.42
Hourly fixed rate 1.05
Truck,3/4 T, reg cab, 4 X 2, C & C, w/ 600 gal tank
Per mile variable rate 0.35
Monthly fixed rate 193.11
Daily fixed rate 9.66
Hourly fixed rate 1.21
Truck,3/4 T, reg cab, 4 X 4, C & C
Per mile variable rate 0.17
Monthly fixed rate 461.09
Daily fixed rate 23.05
Hourly fixed rate 2.88
Truck,3/4 T, ext cab, 4 X 4, C & C, capital
Per mile variable rate 0.00
Monthly fixed rate 299.00
Daily fixed rate 14.95
Hourly fixed rate 1.87
Truck, compact, reg cab, 4 X 2
Per mile variable rate 0.12
Monthly fixed rate 266.65
Daily fixed rate 13.33
Hourly fixed rate 1.67
Truck, compact, reg cab, 4 X 2, 10-yr, full
Per mile variable rate 0.12
Monthly fixed rate 161.79
Daily fixed rate 8.09
Hourly fixed rate 1.01
Truck, compact, reg cab, 4 X 2, capital
Per mile variable rate 0.00
Monthly fixed rate 266.65
Daily fixed rate 13.33
Hourly fixed rate 1.67
Truck, compact, reg cab, 4 X 2, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 161.79
Daily fixed rate 8.09
Hourly fixed rate 1.01
Truck, compact, reg cab, 4 X 2, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 128.00
Daily fixed rate 6.40
Hourly fixed rate 0.80
Truck, compact, reg cab, 4 X 4
Per mile variable rate 0.16
Monthly fixed rate 289.26
Daily fixed rate 14.46
Hourly fixed rate 1.81
Truck, compact, reg cab, 4 X 4, 10-yr, full
Per mile variable rate 0.16
Monthly fixed rate 173.09
Daily fixed rate 8.65
Hourly fixed rate 1.08
Truck, compact, reg cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 289.26
Daily fixed rate 14.46
Hourly fixed rate 1.81
Truck, compact, reg cab, 4 X 4
Per mile variable rate 0.16
Monthly fixed rate 315.95
Daily fixed rate 15.80
Hourly fixed rate 1.97
Truck, compact, reg cab, 4 X 4
Per mile variable rate 0.16
Monthly fixed rate 378.43
Daily fixed rate 18.92
Hourly fixed rate 2.37
Truck, compact, ext cab, 4 X 2
Per mile variable rate 0.12
Monthly fixed rate 220.73
Daily fixed rate 11.04
Hourly fixed rate 1.38
Truck, compact, ext cab, 4 X 2, 10-yr capital
Per mile variable rate 0.00
Monthly fixed rate 148.53
Daily fixed rate 7.43
Hourly fixed rate 0.93
Truck, compact, ext cab, 4 X 2, 10-yr capital, USU
Per mile variable rate 0.00
Monthly fixed rate 128.00
Daily fixed rate 6.40
Hourly fixed rate 0.80
Truck, compact, ext cab, 4 X 4
Per mile variable rate 0.16
Monthly fixed rate 237.50
Daily fixed rate 11.88
Hourly fixed rate 1.48
Truck, compact, ext cab, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 237.50
Daily fixed rate 11.88
Hourly fixed rate 1.48
Snowblower, Stew/Stevenson, 25-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 808.56
Daily fixed rate 40.43
Hourly fixed rate 5.05
Grader, standard, 20-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 515.11
Daily fixed rate 25.76
Hourly fixed rate 3.22
Sedan, Mid-size
Per mile variable rate 0.09
Monthly fixed rate 312.42
Daily fixed rate 15.62
Hourly fixed rate 1.95
Sedan, Mid-size, 10-yr, full
Per mile variable rate 0.09
Monthly fixed rate 184.67
Daily fixed rate 9.23
Hourly fixed rate 1.15
Sedan, Mid-size, capital
Per mile variable rate 0.00
Monthly fixed rate 312.42
Daily fixed rate 15.62
Hourly fixed rate 1.95
Sedan, Mid-size, do not replace
Per mile variable rate 0.09
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Sedan, Mid-size, special
Per mile variable rate 0.09
Monthly fixed rate 212.12
Daily fixed rate 10.61
Hourly fixed rate 1.33
Sedan, Wagon
Per mile variable rate 0.09
Monthly fixed rate 286.08
Daily fixed rate 14.30
Hourly fixed rate 1.79
Sedan, Compact
Per mile variable rate 0.07
Monthly fixed rate 225.00
Daily fixed rate 11.25
Hourly fixed rate 1.41
Sedan, Compact, 10-yr, full
Per mile variable rate 0.07
Monthly fixed rate 143.35
Daily fixed rate 7.17
Hourly fixed rate 0.90
Sedan, Compact, capital
Per mile variable rate 0.00
Monthly fixed rate 225.00
Daily fixed rate 11.25
Hourly fixed rate 1.41
Sedan, Compact, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 143.35
Daily fixed rate 7.17
Hourly fixed rate 0.90
Sedan, Mid-size, police pkg
Per mile variable rate 0.09
Monthly fixed rate 325.00
Daily fixed rate 16.25
Hourly fixed rate 2.03
Sedan, Mid-size, police pkg, capital
Per mile variable rate 0.00
Monthly fixed rate 325.00
Daily fixed rate 16.25
Hourly fixed rate 2.03
Sedan, Compact, 6-cylinder
Per mile variable rate 0.08
Monthly fixed rate 271.35
Daily fixed rate 13.57
Hourly fixed rate 1.70
Sedan, Compact, 6-cylinder, 10-yr, full
Per mile variable rate 0.09
Monthly fixed rate 164.14
Daily fixed rate 8.21
Hourly fixed rate 1.03
Sedan, Fullsize
Per mile variable rate 0.12
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Sedan, Fullsize, 10-yr, full
Per mile variable rate 0.12
Monthly fixed rate 177.86
Daily fixed rate 8.89
Hourly fixed rate 1.11
Sedan, Fullsize, do not replace
Per mile variable rate 0.09
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Sedan, Fullsize, police pkg
Per mile variable rate 0.12
Monthly fixed rate 449.67
Daily fixed rate 22.48
Hourly fixed rate 2.81
Sedan, Fullsize, Executive
Per mile variable rate 0.10
Monthly fixed rate 400.70
Daily fixed rate 20.04
Hourly fixed rate 2.50
Sedan, Fullsize, Executive, capital
Per mile variable rate 0.00
Monthly fixed rate 400.70
Daily fixed rate 20.04
Hourly fixed rate 2.50
Loader, Fe, over 3 yds, 12-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 659.93
Daily fixed rate 33.00
Hourly fixed rate 4.12
Loader, Fe, over 3 yds, 12-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 703.30
Daily fixed rate 35.17
Hourly fixed rate 4.40
Trailer, lab, specially equipped
Per mile variable rate 0.00
Monthly fixed rate 173.83
Daily fixed rate 8.69
Hourly fixed rate 1.09
Striper, Volvo, 12-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 1,353.87
Daily fixed rate 67.69
Hourly fixed rate 8.46
Striper, Volvo, 12-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 1,369.89
Daily fixed rate 68.49
Hourly fixed rate 8.56
Utility, compact, 4 X 2
Per mile variable rate 0.09
Monthly fixed rate 285.47
Daily fixed rate 14.27
Hourly fixed rate 1.78
Utility, compact, 4 X 4
Per mile variable rate 0.10
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Utility, compact, 4 X 4, 10-yr, full
Per mile variable rate 0.10
Monthly fixed rate 187.80
Daily fixed rate 9.39
Hourly fixed rate 1.17
Utility, compact, 4 X 4, capital
Per mile variable rate 0.00
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Utility, compact, 4 X 4, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 245.00
Daily fixed rate 12.25
Hourly fixed rate 1.53
Utility, compact, 4 X 4, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 245.00
Daily fixed rate 12.25
Hourly fixed rate 1.53
Utility, fullsize, 4 X 4
Per mile variable rate 0.12
Monthly fixed rate 400.00
Daily fixed rate 20.00
Hourly fixed rate 2.50
Utility, fullsize, 4 X 4, 10-yr, full
Per mile variable rate 0.12
Monthly fixed rate 178.03
Daily fixed rate 8.90
Hourly fixed rate 1.11
Utility, fullsize, 4 X 4, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 445.00
Daily fixed rate 22.25
Hourly fixed rate 2.78
Utility, fullsize, 4 X 4, special
Per mile variable rate 0.12
Monthly fixed rate 447.55
Daily fixed rate 22.38
Hourly fixed rate 2.80
Utility, fullsize, 4 X 4, special, 3 seats
Per mile variable rate 0.12
Monthly fixed rate 530.00
Daily fixed rate 26.50
Hourly fixed rate 3.31
Utility, fullsize, 4 X 4, special, DEQ/DWQ
Per mile variable rate 0.12
Monthly fixed rate 460.00
Daily fixed rate 23.00
Hourly fixed rate 2.88
Utility, fullsize, 4 X 4, special, DHS/SJCC
Per mile variable rate 0.12
Monthly fixed rate 525.00
Daily fixed rate 26.25
Hourly fixed rate 3.28
Utility, compact, 4 X 4, executive
Per mile variable rate 0.10
Monthly fixed rate 403.59
Daily fixed rate 20.18
Hourly fixed rate 2.52
Van, mini passenger, fwd
Per mile variable rate 0.11
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van, mini passenger, fwd, 10-yr, full
Per mile variable rate 0.11
Monthly fixed rate 209.19
Daily fixed rate 10.46
Hourly fixed rate 1.31
Van, mini passenger, fwd, capital
Per mile variable rate 0.00
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van, mini passenger, fwd, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 209.19
Daily fixed rate 10.46
Hourly fixed rate 1.31
Van, mini passenger, fwd
Per mile variable rate 0.11
Monthly fixed rate 437.96
Daily fixed rate 21.90
Hourly fixed rate 2.74
Van, mini passenger, fwd, ADA
Per mile variable rate 0.11
Monthly fixed rate 436.32
Daily fixed rate 21.82
Hourly fixed rate 2.73
Van, mini passenger, rwd
Per mile variable rate 0.11
Monthly fixed rate 249.22
Daily fixed rate 12.46
Hourly fixed rate 1.56
Van, mini passenger, rwd, 10-yr, full
Per mile variable rate 0.11
Monthly fixed rate 153.07
Daily fixed rate 7.65
Hourly fixed rate 0.96
Van, mini passenger, rwd, capital
Per mile variable rate 0.11
Monthly fixed rate 249.22
Daily fixed rate 12.46
Hourly fixed rate 1.56
Van, mini passenger, awd
Per mile variable rate 0.12
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van, mini cargo, fwd
Per mile variable rate 0.15
Monthly fixed rate 233.00
Daily fixed rate 11.65
Hourly fixed rate 1.46
Van, mini cargo, fwd, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 144.96
Daily fixed rate 7.25
Hourly fixed rate 0.91
Van, mini cargo, fwd, ADA/IMS
Per mile variable rate 0.11
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Van, mini cargo, rwd
Per mile variable rate 0.15
Monthly fixed rate 190.00
Daily fixed rate 9.50
Hourly fixed rate 1.19
Van, mini cargo, rwd, capital
Per mile variable rate 0.00
Monthly fixed rate 190.00
Daily fixed rate 9.50
Hourly fixed rate 1.19
Van, mini cargo, rwd, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 130.00
Daily fixed rate 6.50
Hourly fixed rate 0.81
Van, mini cargo, awd
Per mile variable rate 0.15
Monthly fixed rate 300.00
Daily fixed rate 15.00
Hourly fixed rate 1.88
Van, fullsize passenger
Per mile variable rate 0.15
Monthly fixed rate 398.39
Daily fixed rate 19.92
Hourly fixed rate 2.49
Van, fullsize passenger, 10-yr, full
Per mile variable rate 0.15
Monthly fixed rate 227.66
Daily fixed rate 11.38
Hourly fixed rate 1.42
Van, fullsize passenger, capital
Per mile variable rate 0.00
Monthly fixed rate 398.39
Daily fixed rate 19.92
Hourly fixed rate 2.49
Van, fullsize passenger, do not replace
Per mile variable rate 0.15
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Van, fullsize passenger, ADA
Per mile variable rate 0.15
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Van, fullsize cargo
Per mile variable rate 0.13
Monthly fixed rate 293.93
Daily fixed rate 14.70
Hourly fixed rate 1.84
Van, fullsize cargo, capital
Per mile variable rate 0.00
Monthly fixed rate 293.93
Daily fixed rate 14.70
Hourly fixed rate 1.84
Van, fullsize cargo, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 175.42
Daily fixed rate 8.77
Hourly fixed rate 1.10
Van, fullsize cargo, 10-yr, capital, USU
Per mile variable rate 0.00
Monthly fixed rate 134.00
Daily fixed rate 6.70
Hourly fixed rate 0.84
Van, fullsize cargo, 10-yr, full
Per mile variable rate 0.13
Monthly fixed rate 189.29
Daily fixed rate 9.46
Hourly fixed rate 1.18
Van, fullsize cargo, 10-yr, full
Per mile variable rate 0.13
Monthly fixed rate 237.43
Daily fixed rate 11.87
Hourly fixed rate 1.48
Van, fullsize cargo, 10-yr, full
Per mile variable rate 0.13
Monthly fixed rate 251.18
Daily fixed rate 12.56
Hourly fixed rate 1.57
Van, fullsize cargo
Per mile variable rate 0.13
Monthly fixed rate 345.45
Daily fixed rate 17.27
Hourly fixed rate 2.16
Ambulance, do not replace
Per mile variable rate 0.25
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Bus, large, Bluebird, DNGV, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 1,226.90
Daily fixed rate 61.35
Hourly fixed rate 7.67
Bus, large, Thomas, DNGV, 10-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 1,165.10
Daily fixed rate 58.26
Hourly fixed rate 7.28
Bus, large, DNGV, 12-yr, capital
Per mile variable rate 0.00
Monthly fixed rate 980.40
Daily fixed rate 49.02
Hourly fixed rate 6.13
Bus, large, Bluebird, BEDB,10-yr
Per mile variable rate 0.50
Monthly fixed rate 556.92
Daily fixed rate 27.85
Hourly fixed rate 3.48
Bus, small
Per mile variable rate 0.50
Monthly fixed rate 900.00
Daily fixed rate 45.00
Hourly fixed rate 5.63
Bus, small, do not replace
Per mile variable rate 0.50
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Motorhome, do not replace
Per mile variable rate 0.40
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 0.36
Motorcycle, Harley, UHP
Per mile variable rate 0.12
Monthly fixed rate 100.50
Daily fixed rate 5.03
Hourly fixed rate 0.63
MIS and Work Order Processing
Monthly fixed rate 5.60
DNR - reasonable overhead
Monthly fixed rate 6.33
MIS and AFV, only
Monthly fixed rate 6.33
MIS and AFV, only - yearly
Monthly fixed rate 75.98
MIS, only
Monthly fixed rate 2.70
MIS, only - yearly
Monthly fixed rate 32.32
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
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
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
Storage Rates
Storage - building .43/cu. ft./month
Storage - fenced lot .23/sq. ft./month
For storage space at Draper facility, division charges 50
percent of rates charged for North Temple facility per
Contract with JJ Bakd partnership.
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 2001.
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%
Video Conferencing 30.00/hour
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) 650.00/hour
CPU Non-Prime Time 2
(Weekends, 5 to 8am, M-F) 325.00/hour
Beginning and ending execution times must be
during non-prime time to receive this rate.
ADABAS Command Cnts 0.12/1000
ADABAS I/O 0.20/1000
Tape I/O 0.60/1000 tape
excp
Disk I/O 0.20/1000 disk
excp
Disk Storage - 3380, 3390, ADABAS .85/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
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 2001.
Liability Premiums
Administrative Services 278,832
Agriculture 43,256
Alcoholic Beverage Control 15,244
Attorney General's Office 130,070
Auditor 8,684
Career Services 422
Commerce 54,073
Commission on Criminal and Juvenile Justice 3,588
Community and Economic Development 78,624
Corrections 1,192,456
Courts 156,655
Crime Victims Reparation 2,706
Education 101,368
Deaf and Blind School 31,208
Bridgerland ATC 13,666
Davis Area Vocational Center 15,612
Ogden-Weber ATC 17,522
Uintah ATC 7,816
Environmental Quality 108,757
Fair Park 16,994
Financial Institutions 15,789
Governor 13,063
Governor's Office of Planning and Budget 8,855
Health 143,288
Heber Valley Railroad 20,000
House of Representatives 5,660
Human Resource Management 12,893
Human Services 742,031
Industrial Commission 28,241
Insurance 12,419
Legislative Analyst 6,508
Legislative Auditor 4,788
Legislative Printing 2,148
Legislative Research 9,812
National Guard 49,760
Natural Resources 364,280
Navajo Trust Fund 2,267
Public Safety 394,916
Public Service Commission 5,498
School and Institutional Trust Lands 20,627
Senate 3,156
Tax Commission 153,646
Technology Finance Corporation 2,101
Treasurer 5,165
Utah Housing Finance 5,687
Workforce Services 146,568
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
Transportation 1,600,500
Higher Education
Board of Regents 40,279
College of Eastern Utah 52,820
Dixie College 60,333
Salt Lake Community College 205,749
Snow College 46,793
Snow College South 15,172
Southern Utah University 120,412
University of Utah 2,155,438
Utah State University 783,649
Utah Valley State College 169,017
Weber State University 209,486
School Districts 2,728,000
Property Premiums
Alcoholic Beverage Control 13,469
Agriculture 1,695
Attorney General 655
Commission on Criminal Juvenile Justice 40
Central Utah Health 560
Corrections
Draper Prison 79,380
Gunnison Prison 15,580
Department 4,169
Courts 9,922
Crime Victims Reparations 72
Administrative Services
Executive Director's Office 34
Purchasing 6,009
Archives 864
Risk Management 0
Information Technology Services 50,562
Facilities Construction and Management 197,832
General Services 30,108
Finance 1,819
Administrative Rules 18
Utah Sports Authority 0
Human Resource Management 97
Community and Economic Development
Arts 0
Travel 2,001
History 6,060
Department 93
Library 1,984
Commerce 303
Workforce Services 12,147
Health 18,720
Environmental Quality 6,428
Natural Resources
Lands 6,376
Parks and Recreation 77,120
Executive Director's Office 3,176
Wildlife 57,539
Water Resources 1,992
Oil Gas and Mining 493
Utah Geological Survey 188
Water Rights 490
Transportation 171,554
DOT Aeronautical Operations 1,740
Public Education
Davis Applied Technology Center 6,478
School for the Deaf and Blind 2,962
Board of Education 11,344
Bridgerland Applied Technology Center 9,554
Ogden/Weber Applied Technology Center 14,454
Uintah Basin Applied Technology Center 2,685
Financial Institutions 29
Governor
Governor's Office 110
Office of Planning and Budget 127
Housing Finance Agency 1,942
Human Services
Department 13,150
Youth Corrections 20,390
Training School 21,468
State Hospital 19,438
Industrial Commission 171
Insurance 95
Legislature
Senate 138
House of Representatives 274
Legislative Auditor 59
Legislative Fiscal Analyst 36
Legislative Research/General Council 143
Legislative Printing 101
National Guard 39,308
Public Safety 11,689
Public Service Commission 18
School and Institutional Trust Lands 601
South East Health Department 1,636
South West Health Department. 370
Treasurer 82
Utah State Auditor 114
Utah State Tax Commission 2,299
Utah Finance Corporation 520
Wasatch Health District 88
Bear River Health District 1,584
Utah County Health Dept. 464
Heber Valley Railroad 6,922
Navajo Trust Fund 3,813
Fair Park 21,017
Higher Education
Board of Regents 756
College of Eastern Utah 40,275
Dixie College 23,797
Fort Douglas 0
Salt Lake Community College 73,343
Snow College 29,549
Snow College South 11,737
Southern Utah University 57,191
University of Utah 721,974
Utah State University 402,022
Utah Valley State College 60,443
Weber State University 93,689
School Districts
Alpine 219,172
Beaver 11,007
Box Elder 80,151
Cache 90,604
Carbon 51,500
Daggett 4,841
Davis 465,753
Duchesne 44,210
Emery 36,596
Garfield 13,412
Grand 16,720
Granite 210,759
Iron 59,364
Jordan 325,185
Juab 16,256
Kane 14,187
Logan 40,747
Millard 40,075
Morgan 13,501
Murray 36,869
Nebo 115,911
North Sanpete 12,036
North Summit 19,426
Ogden 88,850
Park City 24,143
Piute 8,968
Provo 96,365
Rich 11,220
Salt Lake City 117,491
San Juan 43,865
Sevier 48,246
South Sanpete 17,167
South Summit 9,510
Tintic 10,981
Tooele 71,806
Uintah 49,959
Wasatch 26,186
Washington 84,816
Wayne 10,674
Weber 148,579
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
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 2001.
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 1,779,200
Capitol Hill Complex 2,355,873
Council Hall 59,000
DUP Museum 108,800
Governor's Residence 81,300
White Chapel 14,845
Greenhouse 30,000
Human Services North Temple 650,103
Glendinning Fine Arts Center 25,000
Agriculture 228,000
Cannon Health 671,658
Medical Drive Complex 429,382
Natural Resources 626,400
Environmental Quality 287,389
Utah State Tax Commission 714,567
Calvin Rampton Complex 1,447,000
Employment Security South County 138,216
Sandy Courts 197,800
Driver License West Valley 33,070
Murray Highway Patrol Training and Supply 22,170
Murray Highway Patrol 14,040
Taylorsville Center for the Deaf 15,000
Heber M. Wells 714,721
WFS Administration 498,120
WFS Employment Security Metro 159,352
Rio Grande Depot 220,318
Union Pacific Depot 150,000
DWS 1385 South State 256,817
Utah State Office of Education 260,068
Health Dental Clinic 28,876
Provo Regional Center 508,963
Provo Court 207,000
Orem Driver License 25,000
Human Services Richfield 50,385
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 29,100
State Library 411,477
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 129,322
This is the Place Park 240,105
DWS Vernal 30,552
Human Services Vernal 31,317
Human Services Cedar City 53,508
DWS Provo 103,740
Navajo Trust Fund Administration 111,518
DWS Cedar City 39,692
DWS St. George 28,860
Cedar City Courts 26,435
St. George Courts 81,512
DWS Clearfield West 31,200
DWS Ogden 96,152
DWS Richfield 26,840
DWS Logan 38,191
ABC Brigham City Store #22 10,797
ABC Layton Store #30 17,750
ABC Ogden Store #21 10,542
ABC Roy Store #23 11,796
Ogden Medical Center 55,925
Farmington 2nd District Courts 297,185
ABC Logan Store #6 22,356
ABC Ogden Store #24 (1374) 18,788
ABC Park City Store #34 (1388) 32,563
ABC Vernal Store #28 11,476
ABC Park City Store #37 (1398) 14,217
ABC SLC Store #25 (1397) 9,729
ABC Bountiful Store #8 (1515) 10,974
ABC SLC Store #13 (1525) 12,409
ABC Sandy Store #16 (1605) 36,588
ABC Taylorsville Store #26 (1635) 17,407
ABC West Valley City Store #3 (1636) 17,751
ABC SLC Store #35 (1703) 19,264
ABC SLC Store #20 (1704) 10,809
ABC SLC Store #14 (1705) 8,498
ABC Cedar City Store #18 (1808) 12,249
ABC St. George Store #32 (1809) 14,552
ABC Moab Store #27 (1813) 12,936
ABC Price Store #7 (1814) 10,794
HS Christmas Box House 10,922
HS Canyonland Youth Home 12,061
HS Central Utah Youth Facility 12,060
7th West Juvenile Courts 84,434
Vernal Juvenile Courts 13,784
Hazardous Material Abatement 95,885.
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 2001.
Collection Penalty 8.00%
Collection Interest 8.00%
Administrative Collection Fee 12.75%
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
In accordance with Section 63-38-3.2, the following fees are approved for the services of the
State Library for FY 2001.
Lost Books, Bookmobile Paperback 5.00
Lost Books, Bookmobile Hardback 10.00
Lost Books, Interlibrary Loan Paperback 15.00
Lost Books, Interlibrary Loan Hardback 35.00
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 2001.
EXECUTIVE DIRECTOR'S OFFICE
Health Care Statistics
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 3,000.00
File II 1,500.00
File III 1,000.00
Public Use Tapes, Multi Year License Fee for Private Sector Agencies
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I 6,000.00
File II 4,000.00
File III 3,000.00
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
Inpatient 2,500.00
Emergency Department Encounter 1,500.00
Ambulatory Surgial 500.00
Financial Database 50.00
Research Data Set License Fee
Inpatient Research Data Set 1,500.00
Multi-Year HEDIS Data Set License Fee 500.00
Multi-Year HMO Enrollee Satisfaction Survey
Data Set License Fee 500.00
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 6,000.00
Program/Private Sector 10,000.00
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
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 25.00
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
Center for Health Data
Birth Certificate
Initial Copy 12.00
Additional Copies 5.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Expedite Fee 10.00
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
On-line Access to Computerized Vital Records 10.00
VETERANS' NURSING HOME
Veterans' Nursing Home
Patient Fee
Cost, per patient, per day not to exceed
150.00
HEALTH SYSTEM IMPROVEMENT
Bureau of Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial EMT-Basic 30.00
All other certifications 10.00
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, re-tests 12.00
Practical Test Fees
EMT - Basic Certification Practical Test/Re-test 30.00
EMT - Basic Recertification Practical Test 80.00
Medical Scenario Practical re-test 20.00
Trauma Scenario Practical re-test 40.00
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
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 50.00
Ground Ambulance, IV 50.00
Ground Ambulance, Intermediate 75.00
Interfacility Transfer Ambulance, Basic 50.00
Interfacility Transfer Ambulance, IV 50.00
Interfacility Transfer Ambulance, Intermediate 75.00
Paramedic Rescue 100.00
Paramedic Tactical Response 100.00
Paramedic Ambulance 100.00
Paramedic Interfacility Transfer Service 100.00
Quick Response Unit, Basic 50.00
Quick Response Unit, IV 50.00
Quick Response Unit, Intermediate 75.00
Advanced Air Ambulance 75.00
Specialized Air Ambulance 100.00
Emergency Medical Dispatch Center, per center 50.00
Resource Hospital, per hospital 50.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 500.00
Original Ambulance/Paramedic License Contested up to actual
cost, or
5,000.00
Original Designation 100.00
Renewal Ambulance/Paramedic/Air License 100.00
Renewal Designation 100.00
Upgrade in Ambulance Service Level 100.00
Original Air Ambulance License 500.00
Trauma Centers - Level I and II
Initial Designation/Redesignation Quality Assurance
Review Fee 500.00
plus all costs
associated with
American College of
Surgeons visit
Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level III
Initial Designation/Redesignation Quality Assurance
Review Fee 3,000.00
Includes
In-state site visit
Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level IV and V
Initial Designation/Redesignation Quality Assurance
Review Fee 1,500.00
Includes
in-state site visit
Annual Verification Quality Assurance Review Fee 250.00
Course Quality Assurance Review 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
35 MM Slide Projector 24.50
35 MM Slide Trays 0.50
35 MM Slide Sets 24.50
Adult Arm 14.60
Air Chisel Rescue Tool Kit 30.00
Air splints - set 10.00
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
Bolus infusion set up 10.50
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
Epi pen trainer 7.50
ET Tubes 4.00
Emergency Vehicle Operations (EVO) Course Kit 50.00
Emergency Vehicle Operations (EVO) Slide 65.00
Emergency Vehicle Operations (EVO) Video 24.00
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
Inhaler 5.00
Intermediate Course Kit 50.00
Intraosseous Needle 18.00
Intubation Kit 30.00
Intubation Manikin 20.00
IV Course Kit 50.00
IV Hand & Arm 15.00
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
Moulage Kit Singles 3.00
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
Portable Suction Unit 10.00
Recording Resusci Anne 24.00
Resusci Anne 17.50
Resusci Baby 6.00
Resusci Junior 14.60
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
Student Bandage Pack 5.00
Thomas Half Ring 3.00
Vacuform splints 10.00
Video Tapes 4.50
New Instructor Course Registration 125.00
Course Coordinator Course Registration 25.00
Instructor Course Registration 125.00
Instructor Conference Vendor Fee 165.00
Training Officer Course Regiatraion 25.00
EVO Instructor Course 40.00
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 Licensing
Annual License Fees
A base fee for health facilties 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
Application 500.00
EPIDEMIOLOGY AND LABORATORY SERVICES
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 plus nitrite 12.00
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
2,3,7,8-TCDD (Dioxin) Subcontract Price, plus handling fee
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 20.00
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
Nitrite 20.00
Nitrate plus Nitrite 12.00
Odor 25.00
Perchlorate 30.00
pH 10.00
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 65.00
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) Screen (Urine) 25.00
Cannabinoids Screen (Blood) 30.00
Cocaine 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 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) 2,500.00
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
Toxicity Testing 150.00
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
Each individual analyte by each specific method 300.00
Travel expenses reimbursement for out of state Cost
environmental laboratory certifications Recovery
Permits for authorized individuals to withdraw blood for
the purpose of determining alcohol or drug content.
Triennial fee 20.00
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.
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
HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
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
Chlamydia LCR unpooled 15.00
Chlamydia LCR pooled 8.50
Gonorrhea LCR unpooled 15.00
Gonorrhea LCR pooled 8.50
Bacteriology
Clinical
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)
Method 1623 analysis 300.00
Filter 100.00
MPA 200.00
Bacillus subtilis 25.00
PFGE 30.00
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.
COMMUNITY AND FAMILY HEALTH SERVICES
Chronic Disease
Cardiovascular Disease Program
Cholesterol/Hypertension Control:
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 charges 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
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 2001, 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. 39.00
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 36.00
97002 Physical Therapy Re-evaluation 36.00
97003 Occupational Therapy Evaluation 37.00
97004 Occupational Therapy Re-evaluation 37.00
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
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

Figure
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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 2001.
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 2001.
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
Inspection Service Fee 39.00
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
Inspection Service Fee 39.00
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) 23.00
Minimum charge per commodity for mixed loads, (not to exceed $45.00 per mixed load) 23.00
Hourly charge for inspection of raw products at processing plants 23.00
Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees 34.50
Hourly charge for major holidays and Sundays
(four-hour minimum), plus regular fees 34.50
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
Insect Identification Fee 10.00
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 23.00
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 23.00
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
Hourly rate 23.00
If time involved is 1 hr or less 23.00
Charge for each hay tag 0.10
Citations, maximum per violation 500.00
Organic Certification
Annual registration of producers, handlers,
processors or combination 100.00
Annual registration of Accreditation Agencies 100.00
Hourly fee for inspection 23.00
Hourly charge for inspectors' time more than 40 hours
per week (overtime) plus regular fees 34.50
Hourly charge for major holidays and Sundays
(four hour minimum) plus regular fees 34.50
Gross Sales Fees ($10.00 minimum) based on previous
calendar year according to the following schedule:
$0 to $5,000 Exempt
$5,001 to $10,000 50.00
$10,001 to $15,00 75.00
$15,001 to $20,000 100.00
$20,001 to $25,000 125.00
$25,001 to $30,000 150.00
$30,001 to $35,000 175.00
$35,001 to $50,000 250.00
$50,001 to $75,000 375.00
$75,001 to $100,000 500.00
$100,001 to $150,000 690.00
$150,001 to $280,000 1,050.00
$280,001 to $375,000 1,250.00
$375,001 to $500,000 1,460.00
$500,001 and up $2,000.00
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 32.00
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 23.00
Overtime hourly rate 34.50
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 2001.
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port
(connection) 3,310.00
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 2001.
Motor Pool Rates - Monthly rates at $90.00 plus mileage as follows:
Sedan 0.16
Station Wagons 0.16
Minivans 0.16
½ Ton, 2 wheel drive PU 0.16
½ Ton, 4 wheel drive PU 0.23
½ Ton, 4 wheel drive extended cab PU 0.27
¾ Ton, 2 wheel drive PU 0.18
¾ Ton, 4 wheel drive PU 0.25
¾ Ton, 4 wheel drive extended cab PU 0.29
1 Ton, 2 wheel drive PU 0.28
1 Ton, 4 wheel drive PU 0.28
1 Ton, 4 wheel drive extended cab PU 0.32
1 Ton Fire Truck 0.33
2 Ton, 2½ Ton, 1 Axle, Duals, etc. 0.39
5 Ton, 10 Ton Tractor, etc. 0.42
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 2001.
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 2001.
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, applications to appropriate or make permanent or temporary change for use outside the state, 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 over 0.1
second-foot but not exceeding 0.5 second-foot 100.00
c. For a quantity of water over 0.5
second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water over 1.0
second-foot but not exceeding 2.0 second-foot 150.00
e. For a quantity of water over 2.0
second-foot but not exceeding 3.0 second-foot 175.00
f. For a quantity of water over 3.0
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 over 20 acre-feet, but
not exceeding 100 acre-feet 100.00
k. For a volume of water over 100 acre-feet,
but not exceeding 500 acre-feet 125.00
l. For a volume of water over 500 acre-feet,
but not exceeding 1,000 acre-feet 150.00
m. For a volume of water over 1,000 acre-feet,
but not exceeding 1,500 acre-feet 175.00
n. For a volume of water over 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 2001.
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) 0.00
Resident Fishing (Mentally Retarded) 0.00
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
Set Line 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) 60.00
Resident Dedicated Hunter, 3 Yr. (14-17) 90.00
Resident Dedicated Hunter, 2 Yr. (18+) 110.00
Resident Dedicated Hunter, 3 Yr. (18+) 165.00
Nonresident Dedicated Hunter, 2 Yr. (14-17) 406.00
Nonresident Dedicated Hunter, 3 Yr. (14-17) 619.00
Nonresident Dedicated Hunter, 2 Yr. (18+) 556.00
Nonresident Dedicated Hunter, 3 Yr. (18+) 852.00
Lifetime License Dedicated Hunter 2 Yr. (14-17) 25.00
Lifetime License Dedicated Hunter 3 Yr. (14-17) 37.50
Lifetime License Dedicated Hunter 2 Yr. (18+) 50.00
Lifetime License Dedicated Hunter 3 Yr. (18+) 75.00
Resident Furbearer (Any Age) 25.00
Nonresident Furbearer (Any Age) 150.00
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 30.00
Nonresident General Season Deer 203.00
Resident Anterless Deer 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
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 30.00
Nonresident CWMU Buck 203.00
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
Moose
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
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
Bird Bands 0.25
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 (2 Cords) 10.00
Christmas Tree 5.00
Ornamental (Maximum $60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
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
Return check charge 20.00
Other Services to be reimbursed at actual time and materials
Easement and Lease Schedule Application Fees for Uses of Division Lands
(Nonrefundable): 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 2001.
All Divisions
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 skill and training
to perform the request , after the first quarter hour.) Actual Cost
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 75.00
Following Years 75.00
Card Replacement, Individual Person 10.00
Asbestos Company Certification per/year 150.00
Course Provider Certifications Actual Cost
Demolition/Renovation fees
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
Alternative Work Practice Review 100.00
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) 200.00
Certification of lead-based paint firm (subsequent years) 150.00
Certification of lead-based paint inspector, abatement worker
(initial year) 100.00
Certification of lead-based paint risk assesor, supervisor,
project designer, abatement worker (initial year) 175.00
Certification of lead-based paint inspector, supervisor,
project designer, abatement worker (subsequent years) 75.00
Certification of lead-based paint risk assesor, supervisor,
project designer (subsequent years) 100.00
Lead-Based Paint Certification Course Accreditation Actual Cost
Lead-based paint certification examination 50.00
Lead-based paint lost identification card/certification
replacement 10.00
Lead-based paint project notification 100.00
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, Acutal 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
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
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
Other
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
Acceptance of work for types of facilities listed above,
performed by a person meeting the qualifications in
R313-16-400, that demonstrates compliance with R313
per tube 15.00
Radioactive Material
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/R enewal 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 radiopharmaceuticals, 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 radiopharmaceuticals, 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
(a) Siting application: Actual costs
up to
100,000.00

(b) License application Actual costs
up to
500,000.00

Renewal Actual cost
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 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
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 Priority
Lakes and Reservoirs 50.00
Operator Certification
Certification 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
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.
Individual Major 5,400.00
Individual Minor 3,600.00
Construction Dewatering/Hydrostatic Testing 500.00 or
General Permit* 100.00 min.
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.
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
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.

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
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.
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
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.
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 amt. will be prorated based on flow rate.
Stormwater (Except Political Subdivisions) 3,600.00
General Permit* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit.
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 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
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 compliance point is considered
one facility).
Groundwater Discharge Permits, per hour
(Except Political Subdivisions) 60.00
Permit Modifications, per hour
(Except Political Subdivisions) 60.00
Underground Injection Well s Permits, per hour
(Except Political Subdivisions) 60.00
Permit Modifications,per hour
(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 resid.
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 Actual
set up and instruction 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
Change reflects current (update from last year) salaries
of employees
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
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 fees apply to all solid waste
facilities except municipalities, counties, or special
service districts seeking Division of Solid and
Hazardous Waste reviews
New Comm. 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 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
Section 3. This act takes effect July 1, 2000.





Legislative Review Note
as of 2-26-00 2:26 PM

A limited legal review of this legislation raises no obvious constitutional or statutory concerns.

Office of Legislative Research and General Counsel