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H.B. 1 Enrolled

          APPROPRIATIONS ACT
        2001 GENERAL SESSION
        STATE OF UTAH
          Sponsor: Jeff Alexander
     This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
     year beginning July 1, 2001 and ending June 30, 2002. The act provides intent language governing expenditures,
     and approves fees. This act takes effect on July 1, 2001.
        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.
    LEGISLATURE
    ITEM    1    To    Legislature - Senate
        From General Fund    1,661,900
        Schedule of Programs:
         Administration    1,606,200
         Dues to National Conference of State Legislatures    30,800
         Dues to Council of State Governments    24,900
    ITEM    2    To    Legislature - House of Representatives
        From General Fund    2,721,800
        Schedule of Programs:
         Administration    2,610,400
         Dues to National Conference of State Legislatures    61,600
         Dues to Council of State Governments    49,800
    ITEM    3    To    Legislature - Office of the Legislative Auditor General
        From General Fund    1,877,300
        From Beginning Nonlapsing Appropriation Balances    194,700
        From Closing Nonlapsing Appropriation Balances    (70,500)
        Schedule of Programs:
         Administration    2,001,500
    ITEM    4    To    Legislature - Office of the Legislative Fiscal Analyst
        From General Fund    1,982,300
        From Beginning Nonlapsing Appropriation Balances    695,200
        From Closing Nonlapsing Appropriation Balances    (670,700)
        Schedule of Programs:
         Administration and Research    2,006,800
    ITEM    5    To    Legislature - Legislative Printing
        From General Fund    532,000
        From Dedicated Credits Revenue    319,600
        Schedule of Programs:
         Administration    851,600
    ITEM    6    To    Legislature - Office of Legislative Research and General Counsel
        From General Fund    4,355,200
        Schedule of Programs:
         Administration    4,355,200
    ITEM    7    To    Legislature - Office of Legislative Research and General Counsel -
        Tax Review Commission
        From General Fund    50,000
        From Beginning Nonlapsing Appropriation Balances    4,700
        From Closing Nonlapsing Appropriation Balances    (4,700)
        Schedule of Programs:
         Tax Review Commission    50,000
    ITEM    8    To    Legislature - Office of Legislative Research and General Counsel -
        Constitutional Revision Commission
        From General Fund    55,000
        From Beginning Nonlapsing Appropriation Balances    4,700
        From Closing Nonlapsing Appropriation Balances    (4,700)
        Schedule of Programs:
         Constitutional Revision Commission    55,000
    EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
    GOVERNOR'S OFFICE
    ITEM    9    To    Governor's Office
        From General Fund    2,306,300
        From Dedicated Credits Revenue    67,900
        From Revenue Transfers - Environmental Quality    4,000
        From Revenue Transfers - Health    6,000
        From Revenue Transfers - Human Services    6,000
        From Revenue Transfers - Natural Resources    3,000
        From Revenue Transfers - Workforce Services    4,000
        Schedule of Programs:
         Administration    1,786,000
         Governor's Residence    267,900
         Washington Office    232,900
         Task Forces    60,900
         Constitutional Defense Council    49,500
              It is the intent of the Legislature that funding for the Governor's Office be
         nonlapsing.
    ITEM    10    To    Governor's Office - Elections
        From General Fund    672,500
        Schedule of Programs:
         Elections    672,500
              It is the intent of the Legislature that funding for Elections be nonlapsing.
    ITEM    11    To    Governor's Office - Commission for Women and Families
        From General Fund    82,100
        Schedule of Programs:
         Commission for Women and Families    82,100
              It is the intent of the Legislature that funding for the Commission on
        Women and Families be nonlapsing.
    ITEM    12    To    Governor's Office - Emergency Fund
              It is the intent of the Legislature that funding for the Emergency Fund be
        nonlapsing.
    ITEM    13    To    Governor's Office - RS-2477 Rights of Way
        From General Fund Restricted - Constitutional Defense    2,000,000
        Schedule of Programs:
         RS-2477 Rights of Way    2,000,000
              It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
         be nonlapsing.
              It is the intent of the Legislature that funds expended from the R.S. 2477
        Fund be used for litigation designed to quiet title to existing rights of way
        established before 1976 under R.S. 2477 guidelines. It is further the intent of
         the Legislature that the Governor or his designee shall present a report to
        the Legislature during each General Session detailing activities funded
        within this line item.
    ITEM    14    To    Governor's Office - Office of Planning and Budget
        From General Fund    3,957,000
        From Federal Funds    100,000
        From Dedicated Credits Revenue    295,100
        From Olympic Special Revenue    352,100
        From Revenue Transfers - Administrative Services    11,000
        From Revenue Transfers - Commerce Department    2,000
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    10,000
        From Revenue Transfers - Comprehensive Emergency Management    25,000
        From Revenue Transfers - Department of Corrections    9,000
        From Revenue Transfers - Department of Community and Economic     302,000
        Development
        From Revenue Transfers - Environmental Quality    2,000
        From Revenue Transfers - Health    14,000
        From Revenue Transfers - Department of Human Resource Management    1,000
        From Revenue Transfers - Human Services    28,000
        From Revenue Transfers - Insurance Department    2,000
        From Revenue Transfers - Natural Resources    4,000
        From Revenue Transfers - Public Safety    10,000
        From Revenue Transfers - Transportation    12,000
        From Revenue Transfers - Trust Lands Administration    25,000
        From Revenue Transfers - Utah State Tax Commission    17,000
        From Revenue Transfers - Workforce Services    38,000
        Schedule of Programs:
         Science and Technology    248,100
         Administration    935,100
         Planning and Budget Analysis    793,100
         Demographic and Economic Analysis    832,500
         Resource Planning and Legal Review    401,200
         Information Technology    1,010,000
         State and Local Planning    996,200
              It is the intent of the Legislature that funding for the Office of Planning
        and Budget be nonlapsing.
    ITEM    15    To    Governor's Office - Commission on Criminal and Juvenile Justice
        From General Fund    1,684,400
        From Federal Funds    14,711,900
        From Dedicated Credits Revenue    65,000
        From Crime Victims Reparation Trust    802,700
        Schedule of Programs:
         CCJJ Commission    11,685,100
         Crime Victim Reparations    4,519,500
         Extraditions    294,400
         Substance Abuse and Anti-violence    259,400
         Sentencing Commission    210,600
         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    16    To    State Auditor
        From General Fund    2,822,900
        From Dedicated Credits Revenue    611,900
        Schedule of Programs:
         Administration    273,500
         Auditing    2,773,000
         State and Local Government    388,300
              It is the intent of the Legislature that funding for the State Auditor be
        nonlapsing.
    STATE TREASURER
    ITEM    17    To    State Treasurer
        From General Fund    831,900
        From Dedicated Credits Revenue    188,100
        From Unclaimed Property Trust    1,145,100
        Schedule of Programs:
         Treasury and Investment    872,900
         Unclaimed Property    1,145,100
         Money Management Council    80,800
         Financial Assistance    66,300
              It is the intent of the Legislature that funding for the State Treasurer be
        nonlapsing.
    ATTORNEY GENERAL
    ITEM    18    To    Attorney General
        From General Fund    13,281,600
        From Federal Funds    949,800
        From Dedicated Credits Revenue    9,751,700
        From General Fund Restricted - Commerce Service Fund    427,700
        From Revenue Transfers    55,000
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    64,700
        Schedule of Programs:
         State Counsel    14,396,800
         Public Advocacy    6,932,500
         Children's Justice    928,600
         Water Rights Adjudication    153,300
         Contract Attorneys    300,000
         Administration    1,579,100
         Financial Crime    240,200
              It is the intent of the Legislature that funding for the Attorney General's
        Office be nonlapsing.
    ITEM    19    To    Attorney General - Child Protection
        From General Fund    2,998,900
        From Dedicated Credits Revenue    1,346,400
        Schedule of Programs:
         Child Protection    4,345,300
              It is the intent of the Legislature that funding for Child Protection be
        nonlapsing.
              It is the intent of the Legislature that the Division of Services for People
        with Disabilities, through the Attorney General's Office, continue to seek
        dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
        is also the intent of the Legislature that the Division and the Attorney
        General's Office provide a written report on the status of the Lisa P.
        agreement during each 2001 interim meeting of the Health and Human
        Services Interim Committee, beginning in April, until the settlement
        agreement is finally dismissed. It is also the intent of the Legislature that
        the Division and the Attorney General's Office report on status of the Lisa
        P. Settlement agreement to the 2002 Health and Human Services
        Appropriations Subcommittee and the Executive Offices and Criminal
        Justice Appropriations Subcommittee at their next meeting.
    ITEM    20    To    Attorney General - Children's Justice Centers
        From General Fund    2,134,500
        From Federal Funds    122,000
        Schedule of Programs:
         Children's Justice Centers    2,256,500
              It is the intent of the Legislature that funding for Children's Justice
        Centers be nonlapsing.
    ITEM    21    To    Attorney General - Antitrust Prosecution
        From Antitrust Revolving    163,300
        Schedule of Programs:
         Anti-Trust Prosecution    163,300
              It is the intent of the Legislature that funding for Antitrust Prosecution
        be nonlapsing.
    ITEM    22    To    Attorney General - Prosecution Council
        From General Fund Restricted - Public Safety Support    485,200
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    37,200
        Schedule of Programs:
         Prosecution Council    522,400
              It is the intent of the Legislature that funding for the Prosecution Council
        be nonlapsing.
    ITEM    23    To    Attorney General - Domestic Violence
        From General Fund Restricted - Public Safety Support    76,700
        Schedule of Programs:
         Domestic Violence    76,700
              It is the intent of the Legislature that funding for Domestic Violence be
        nonlapsing.
    CORRECTIONS
    ITEM    24    To    Utah Department of Corrections - Corrections Administration
        From General Fund    8,413,600
        From Dedicated Credits Revenue    32,200
        Schedule of Programs:
         Executive Director    2,299,100
         Administrative Services    5,389,800
         Training    756,900
              It is the intent of the Legislature that funds for FY 2002 for the
        Department be non-lapsing.
    ITEM    25    To    Utah Department of Corrections - Field Operations
        From General Fund    35,538,300
        From Federal Funds    400
        From Dedicated Credits Revenue    2,479,300
        From General Fund Restricted - Tobacco Settlement Account    81,700
        Schedule of Programs:
         Administration    961,000
         Adult Probation and Parole    27,688,900
         Community Corrections Centers    9,449,800
              It is the intent of the Legislature that funds for FY 2002
         for Department be non-lapsing.
    ITEM    26    To    Utah Department of Corrections - Institutional Operations
        From General Fund    114,394,800
        From Federal Funds    2,235,200
        From Dedicated Credits Revenue    890,400
        Schedule of Programs:
         DIO Administration    5,123,900
         Draper Facility    54,683,800
         Central Utah/Gunnison    26,149,200
         Southern Utah/Iron County    1,596,600
         Inmate Placement    1,528,800
         Transition    10,929,800
         Jail Contracting    15,201,200
         Support Services    2,307,100
              It is the intent of the Legislature that funds for the Department for FY
        2002 be non-lapsing.
    ITEM    27    To    Utah Department of Corrections - Draper Medical Services
        From General Fund    17,272,600
        From Federal Funds    11,800
        From Dedicated Credits Revenue    159,800
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    373,500
        From Revenue Transfers - Other Agencies    246,000
        Schedule of Programs:
         Medical Services    18,063,700
              It is the intent of the Legislature that funds for FY 2002 for the
        Department be non-lapsing.
    ITEM    28    To    Utah Department of Corrections - Utah Correctional Industries
        From Dedicated Credits Revenue    16,127,400
        From Closing Nonlapsing Appropriation Balances    (50,000)
        Schedule of Programs:
         Utah Correctional Industries    16,077,400
              It is the intent of the Legislature that funds for FY 2002 for the
        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    29    To    Utah Department of Corrections - Jail Reimbursement
        From General Fund    7,760,600
        Schedule of Programs:
         Jail Reimbursement    7,760,600
              It is the intent of the Legislature that funds for FY 2002 for the
        Department be non-lapsing.
    ISF - CORRECTIONS
    ITEM    30    To    Utah Department of Corrections - Data Processing - Internal
        Service Fund
        From Dedicated Credits - Intragovernmental Revenue    1,571,700
        From Closing Nonlapsing Appropriation Balances    254,800
        Schedule of Programs:
         ISF - DOC Data Processing    1,826,500
              Total FTE -     10
              Authorized Capital Outlay -     417,000
              Billing Rate - $250 per device per month.
              It is the intent of the Legislature that funds for FY 2002 for Department be
         non-lapsing.
    BOARD OF PARDONS AND PAROLE
    ITEM    31    To    Board of Pardons and Parole
        From General Fund    2,601,500
        From Dedicated Credits Revenue    2,200
        From General Fund Restricted - Tobacco Settlement Account    77,400
        Schedule of Programs:
         Board Of Pardons and Parole    2,681,100
              It is the intent of the Legislature that funds for FY 2002 for the Board be
        non-lapsing.
    YOUTH CORRECTIONS
    ITEM    32    To    Department of Human Services - Division of Youth Corrections -
        Services
        From General Fund    72,855,800
        From Federal Funds    1,873,300
        From Dedicated Credits Revenue    2,337,300
        From Sale of Fixed Assets    60,100
        From Youth Crime Victims Restitution    500,000
        From Revenue Transfers - Child Nutrition    594,400
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    366,800
        From Revenue Transfers - Medicaid    1,983,500
        From Revenue Transfers - Other Funds    10,778,700
        From Beginning Nonlapsing Appropriation Balances    400,000
        Schedule of Programs:
         Administration/Case Management    10,311,800
         Community Alternatives    27,264,900
         Institutional Care    35,478,400
         Alternatives to Institutional Care    13,764,100
         Youth Receiving Centers    2,532,000
         Out of State Placements    2,398,700
              It is the intent of the Legislature that funds for FY 2002 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.
    ITEM    33    To    Department of Human Services - Division of Youth Corrections -
        Youth Parole Authority
        From General Fund    390,800
        From Federal Funds    18,200
        From Beginning Nonlapsing Appropriation Balances    1,100
        Schedule of Programs:
         Youth Parole Authority    410,100
              It is the intent of the Legislature that funds for FY 2002 for the Authority
        be non-lapsing.
    COURTS
    ITEM    34    To    Judicial Council/State Court Administrator - Administration
        From General Fund    73,836,700
        From General Fund, One-time    88,000
        From Federal Funds    122,000
        From Dedicated Credits Revenue    1,022,000
        From General Fund Restricted - Alternative Dispute Resolution    144,400
        From General Fund Restricted - Children's Legal Defense    244,400
        From General Fund Restricted - Court Reporter Technology    250,000
        From General Fund Restricted - Court Trust Interest    300,000
        From General Fund Restricted - Non-Judicial Assessment    753,000
        From General Fund Restricted - Online Court Assistance    35,000
        From General Fund Restricted - Substance Abuse Prevention    348,800
        From General Fund Restricted - Tobacco Settlement Account    193,700
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    654,300
        From Revenue Transfers - Human Services    152,800
        From Beginning Nonlapsing Appropriation Balances    251,000
        From Closing Nonlapsing Appropriation Balances    (185,000)
        Schedule of Programs:
         Supreme Court    1,989,200
         Law Library    515,500
         Court of Appeals    2,705,700
         Trial Courts    34,393,000
         Juvenile Courts    27,315,000
         Justice Courts    170,400
         Courts Security    2,216,000
         Administrative Office    3,250,500
         Judicial Education    451,100
         Data Processing    4,333,100
         Grants Program    871,600
              It is the intent of the Legislature that the funds 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 Utah Substance Abuse and
        Anti-Violence Council (USAAV), through its Treatment committee, initiate a
        statewide review and evaluation of Utah's substance abuse treatment
        programs for criminal justice referrals.
         As appropriate, USAAV may contract with research professionals to
        conduct an in-depth process and outcome evaluation of drug courts and
        other treatment programs within the Department of Corrections, local county
         jails, and other treatment settings. Research should a) assess the current
        demand for treatment and availablility of programs and resources, b) review
        the programmatic and cost effectiveness of current programs, and c) make
        recommendations for best practices to maximize treatment availability.
         Funding will be provided through current appropriations and federal
        grants to CCJJ/USAAV and the Division of Substance Abuse. Findings
        and recommendations will be reported to the Legislature through progress
        reports submitted to the Judiciary Interim Committee and the Law
        Enforcement and Criminal Justice Interim Committee during their October
        2001 meetings and to the Executive Office and Criminal Justice Joint
        Appropriations Committee during one of its January 2002 meetings.
              It is the intent of the Legislature that any funds received by the Courts
        pursuant to Title IV-D of the Social Security Act up to $152,800 be used to
        fund the creation of a domestic relations court commissioner position and
        related staff in the Fourth Judicial District and for other child support
        entitites..
    ITEM    35    To    Judicial Council/State Court Administrator - Contracts and Leases
        From General Fund    15,323,800
        From Dedicated Credits Revenue    145,600
        From General Fund Restricted - State Court Complex Account    3,500,000
        Schedule of Programs:
         Contracts and Leases    18,969,400
              It is the intent of the Legislature that the funds for the Courts Contracts
        and Leases be non-lapsing
    ITEM    36    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 the Courts Grand Jury
        be non-lapsing
    ITEM    37    To    Judicial Council/State Court Administrator - Judicial Salaries
              Under provisions of Section 67-8-2, Utah Code Annotated, the following
        salaries are approved for judicial officials for July 1, 2001 to June 30, 2002:
        District Court Judge $103,700. Other judicial salaries will be calculated in
        accordance with the statutory formula and rounded to the nearest $50.00.
    ITEM    38    To    Judicial Council/State Court Administrator - Jury and Witness
        Fees
        From General Fund    1,829,800
        From Dedicated Credits Revenue    15,000
        Schedule of Programs:
         Jury, Witness, and Interpreter    1,844,800
    ITEM    39    To    Judicial Council/State Court Administrator - Guardian ad Litem
        From General Fund    2,727,600
        From Dedicated Credits Revenue    20,000
        From General Fund Restricted - Children's Legal Defense    399,100
        From General Fund Restricted - Guardian Ad Litem Services    246,700
        Schedule of Programs:
         Guardian Ad Litem    3,393,400
              It is the intent of the Legislature that the funds for the Courts Guardian
        Ad Litem be non-lapsing
    PUBLIC SAFETY
    ITEM    40    To    Department of Public Safety - Commissioner's Office
        From General Fund    2,556,700
        From General Fund, One-time    150,000
        From Federal Funds    19,347,300
        From Dedicated Credits Revenue    16,300
        From Revenue Transfers - Other Funds    465,200
        Schedule of Programs:
         Commissioner's Office    1,967,900
         Aero Bureau    754,000
         Grants    5,299,900
         Administrative Services    7,566,600
         Olympics    6,947,100
              It is the intent of the Legislature that the funds for FY 2002 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.
    ITEM    41    To    Department of Public Safety - Comprehensive Emergency
        Management
        From General Fund    712,500
        From Federal Funds    7,431,000
        From Dedicated Credits Revenue    212,000
        From General Fund Restricted - Environmental Quality    200,000
        From General Fund Restricted - Nuclear Oversight    1,416,400
        From Revenue Transfers - Other Agencies    24,900
        Schedule of Programs:
         Comprehensive Emergency Management    9,996,800
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    42    To    Department of Public Safety - Safety Promotion
        From General Fund    146,900
        From Dedicated Credits Revenue    3,000
        Schedule of Programs:
         Safety Promotion    149,900
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    43    To    Department of Public Safety - Peace Officers' Standards and
        Training
        From General Fund    173,700
        From Federal Funds    3,009,000
        From Dedicated Credits Revenue    28,100
        From General Fund Restricted - Public Safety Support    2,494,400
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    109,000
        Schedule of Programs:
         Basic Training    1,247,800
         Regional/Inservice Training    670,200
         Post Administration    778,200
         Grants    109,000
         Police Corps Academy    3,009,000
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    44    To    Department of Public Safety - Investigative and Technical
        Services
        From General Fund    11,315,200
        From Federal Funds    404,200
        From Dedicated Credits Revenue    1,894,200
        From General Fund Restricted - Statewide Warrant Operations    138,600
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    483,900
        From Revenue Transfers - Other Agencies    13,800
        From Beginning Nonlapsing Appropriation Balances    250,000
        Schedule of Programs:
         BCI Grants    171,000
         Administration    446,300
         Criminal Identification Bureau    3,589,800
         UDI Grants    181,600
         Communications    4,240,400
         State Crime Labs    1,630,500
         Crime Lab Grants    581,400
         Investigative Services    3,658,900
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    45    To    Department of Public Safety - Liquor Law Enforcement
        From General Fund    999,500
        Schedule of Programs:
         Liquor Law Enforcement    999,500
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing.
    ITEM    46    To    Department of Public Safety - Driver License
        From Dedicated Credits Revenue    200
        From Transportation Fund Restricted - Motorcycle Education    176,600
        From Transportation Fund Restricted - Public Safety    15,882,900
        From Transportation Fund Restricted - Uninsured Motorist I.D.    1,560,100
        Schedule of Programs:
         Driver License Administration    1,212,400
         Driver Services    10,331,400
         Driver Records    4,339,300
         Motorcycle Safety    176,600
         Uninsured Motorist    1,560,100
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    47    To    Department of Public Safety - Utah Highway Patrol Division
        From General Fund    27,008,600
        From Transportation Fund    5,495,500
        From Federal Funds    2,119,200
        From Dedicated Credits Revenue    1,635,200
        From General Fund Restricted - Nuclear Oversight    376,900
        From Transportation Fund Restricted - Public Safety    535,000
        From Revenue Transfers - Other Agencies    1,230,000
        From Beginning Nonlapsing Appropriation Balances    553,600
        From Closing Nonlapsing Appropriation Balances    (971,900)
        Schedule of Programs:
         UHP Administration    773,400
         Field Operations    23,888,600
         Commercial Vehicle    2,741,600
         Safety Inspections    1,036,500
         Special Enforcement    1,273,400
         Protective Services    1,170,300
         Special Services    2,948,700
         Federal Projects    1,721,900
         UHP Technical Services    320,000
         Highway Safety    2,107,700
              It is the intent of the Legislature that the Office of Highway Safety, as
        consistant with Federal law, 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 funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    48    To    Department of Public Safety - Information Management
        From General Fund    1,400,200
        From General Fund Restricted - Statewide Warrant Operations    268,600
        From Revenue Transfers - Commission on Criminal and Juvenile Justice    202,300
        Schedule of Programs:
         Operations    1,668,800
         Grants    202,300
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    ITEM    49    To    Department of Public Safety - Fire Marshal
        From General Fund    888,300
        From Dedicated Credits Revenue    145,500
        From General Fund Restricted - Fire Academy Support    3,236,300
        Schedule of Programs:
         Fire Operations    1,109,200
         Fire Fighter Training    3,160,900
              It is the intent of the Legislature that the funds for FY 2002 for Public
        Safety be non-lapsing
    CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
    CAPITOL PRESERVATION BOARD
    ITEM    50    To    Capitol Preservation Board
        From General Fund    2,380,900
        From Dedicated Credits Revenue    228,200
        Schedule of Programs:
         Capitol Preservation Board    2,609,100
              It is the intent of the Legislature that the Executive Director of the Capitol
         Preservation Board shall develop a master security plan for Capitol Hill. It
        is further the intent of the Legislature that this be done before the 2002
        General Session.
              It is the intent of the Legislature that funds for the Capitol Preservation
        Board shall not lapse and that those funds shall be used for the design and
        construction costs associated with Capitol restoration.
              It is the intent of the Legislature that any person, group or organization
        who holds an event in the Capitol Building or on Capitol Hill grounds pay
        for at least the costs associated with staging the event. It is further the
        intent of the Legislature that any increases in Dedicated Credits over the FY
        2002 approved amount shall be used to offset costs related to Capitol
        Restoration.
    ADMINISTRATIVE SERVICES
    ITEM    51    To    Department of Administrative Services - Executive Director
        From General Fund    819,700
        From Revenue Transfers    127,300
        Schedule of Programs:
         Executive Director    947,000
    ITEM    52    To    Department of Administrative Services - Information Technology
        Services
        From General Fund    376,600
        From General Fund, One-time    300,000
        Schedule of Programs:
         Automated Geographic Reference Center    676,600
    ITEM    53    To    Department of Administrative Services - Administrative Rules
        From General Fund    273,800
        From Beginning Nonlapsing Appropriation Balances    5,000
        From Closing Nonlapsing Appropriation Balances    (1,000)
        Schedule of Programs:
         DAR Administration    257,100
         Rules Publishing    20,700
    ITEM    54    To    Department of Administrative Services - DFCM Administration
        From General Fund    2,978,500
        From Dedicated Credits Revenue    2,500
        From Revenue Transfers    200,000
        Schedule of Programs:
         DFCM Administration    3,181,000
              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.
    ITEM    55    To    Department of Administrative Services - DFCM Facilities
        Management
        From General Fund    319,100
        From Dedicated Credits Revenue    141,400
        Schedule of Programs:
         Governor's Mansion    30,000
         Preventive Maintenance    141,400
         DUP Museum    108,800
         Governor's Residence    91,300
         Green House    30,000
         Council Hall    59,000
    ITEM    56    To    Department of Administrative Services - State Archives
        From General Fund    2,050,900
        From Dedicated Credits Revenue    38,900
        From Beginning Nonlapsing Appropriation Balances    49,600
        Schedule of Programs:
         Archives Administration    612,300
         Records Analysis    337,600
         Preservation Svcs    292,300
         Patron Services    467,300
         Reference Services    429,900
              It is the intent of the Legislature that the Division of Archives use
        $100,000 to improve employee retention through enhanced salaries. The
        funds may be used for any non-exempt position within the division that is
        demonstrated to have high turnover or below market wages but may not be
        used to add additional staff.
              It is the intent of the Legislature that funds for the State Division of
        Archives not lapse and that those funds be used to catalog documents
        generated by former Governors.
    ITEM    57    To    Department of Administrative Services - Finance Administration
        From General Fund    6,242,500
        From Transportation Fund    450,000
        From Dedicated Credits Revenue    1,223,100
        From General Fund Restricted - Internal Service Fund Overhead    1,483,100
        From Beginning Nonlapsing Appropriation Balances    700,000
        Schedule of Programs:
         FIN Director's Office    309,200
         Payroll    2,313,100
         Payables/Disbursing    1,668,800
         Technical Services    1,693,300
         Financial Reporting    1,113,800
         Financial Information Systems    3,000,500
              It is the intent of the Legislature that funds for the Division of Finance
        not lapse.
              It is the intent of the Legislature that funds for the Division of Finance
        which do not lapse are to be used for maintenance, operation and
        development of statewide accounting systems.
              It is the intent of the Legislature that rules regarding reimbursement for
        mileage driven in a personal vehicle on state business continue as approved
         during FY 2001.
    ITEM    58    To    Department of Administrative Services - Finance - Mandated
        From General Fund    3,012,400
        From General Fund, One-time    2,087,500
        Schedule of Programs:
         Information Technology Infrastructure Innovation Program    935,000
         800 MHz Conversion    1,414,900
         LeRay McAllister Critical Land Conservation Fund    2,750,000
              It is the intent of the Legislature that funds in the LeRay McAllister
        Critical Land fund shall not lapse.
              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.
              It is the intent of the Legislature that the Chief Information Officer report
        to the Executive Appropriations Committee specific cost and benefit
        measures as well as means by which to capture future benefits prior to
        allocating funds provided for the Utah Technology Infrastructure
        Innovation Program.
              It is the intent of the Legislature that the Division of Finance use funds in
         the Annual Leave Conversion program to reimburse state agencies on a
        proportional basis as determined by the Division of Finance.
    ITEM    59    To    Department of Administrative Services - Post Conviction Indigent
        Defense Fund
        From General Fund    120,000
        From Beginning Nonlapsing Appropriation Balances    232,500
        From Closing Nonlapsing Appropriation Balances    (155,000)
        Schedule of Programs:
         Post Conviction Indigent Defense Fund    197,500
              It is the intent of the Legislature that funds for the Post Conviction
        Indigent Defense Fund shall not lapse.
    ITEM    60    To    Department of Administrative Services - Judicial Conduct
        Commission
        From General Fund    228,400
        From Beginning Nonlapsing Appropriation Balances    10,100
        Schedule of Programs:
         Judicial Conduct Commission    238,500
              It is the intent of the Legislature that funds for the Judicial Conduct
        Commission not lapse.
    ITEM    61    To    Department of Administrative Services - Purchasing
        From General Fund    1,325,800
        From Dedicated Credits Revenue    82,300
        Schedule of Programs:
         Purchasing and General Services    1,408,100
              It is the intent of the legislature that funds for the Division of Purchasing
        and General Services are non-lapsing and that those funds be used to
        further the Division's E-commerce program.
    ITEM    62    To    Department of Administrative Services - Fleet Capitalization
        From General Fund    4,000,000
        Schedule of Programs:
         Fleet Capitalization    4,000,000
    INTRAGOVERNMENTAL SERVICES
    ITEM    63    To    Department of Administrative Services - Office of State Debt
        Collection
        From Licenses/Fees    123,300
        From Interest Income    360,100
        From Dedicated Credits - Intragovernmental Revenue    263,700
        From Other Financing Sources    7,000
        Schedule of Programs:
         ISF - Debt Collection    754,100
              Total FTE -     4
              It is the intent of the Legislature that the Office of State Debt Collection
        be authorized to establish reasonable costs of collection to be passed onto
        the debtor including attorney fees, all legal costs and administrative costs
        unless inappropriate or prohibited by law.
    ITEM    64    To    Department of Administrative Services - Division of Purchasing
        and General Services
        From Dedicated Credits - Intragovernmental Revenue    13,418,700
        Schedule of Programs:
         ISF - Central Mailing    7,532,800
         ISF - Electronic Purchasing    268,900
         ISF - Publishing    5,617,000
              Total FTE -     63
              Authorized Capital Outlay -     3,279,000
              It is the intent of the Legislature that the Division of Purchasing and
        General Services consolidate Publishing operations to maximize efficiency
        and enhance savings opportunities with high volume copier services.
              It is the intent of the Legislature that Internal Service Funds of the
        Department of Administrative Services be allowed to add FTEs beyond the
        authorized level if it represents a benefit to the State and a decrease of FTEs
        in the user agency. The total FTEs within state government shall not change
         with this shift of FTEs. Agencies transferring FTEs to Internal Service
        Funds shall report to the Executive Appropriations Committee decreased
        personal service expenditures and corresponding increased Internal Service
        Fund charges as a result of the transfer.
    ITEM    65    To    Department of Administrative Services - Division of Information
        Technology Services
        From Federal Funds    750,000
        From Dedicated Credits - Intragovernmental Revenue    51,437,600
        From Revenue Transfers    676,600
        Schedule of Programs:
         ISF - Network Services    10,152,700
         ISF - Telephone Services    16,380,100
         ISF - Radio Shop    2,034,800
         ISF - Computing    18,031,600
         ISF - ITS Support Services    4,374,000
         ISF - New Technologies    224,800
         ISF - Automated Geographic Ref Ctr    1,666,200
              Total FTE -     243
              Authorized Capital Outlay -     5,604,700
              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.
              It is the intent of the Legislature that the Department of Administrative
        Services Division of Information Technology Services develop an on-line
        system for billing its customers. Where possible, the system should replace
         paper billing and include a mechanism by which customers confirm bill
        payment and provide feedback about ITS rates and services.
    ITEM    66    To    Department of Administrative Services - Division of Fleet
        Operations
        From Dedicated Credits - Intragovernmental Revenue    37,110,500
        Schedule of Programs:
         ISF - Motor Pool    21,881,800
         ISF - Fuel Network    13,914,600
         ISF - State Surplus Property    690,300
         ISF - Federal Surplus Property    623,800
              Total FTE -     52
              Authorized Capital Outlay -     11,470,900
              It is the intent of the Legislature that Internal Service Funds of the
        Department of Administrative Services be allowed to add FTEs beyond the
        authorized level if it represents a benefit to the State and a decrease of FTEs
        in the user agency. The total FTEs within state government shall not change
         with this shift of FTEs. Agencies transferring FTEs to Internal Service
        Funds shall report to the Executive Appropriations Committee decreased
        personal service expenditures and corresponding increased Internal Service
        Fund charges as a result of the transfer.
              It is the intent of the Legislature that the Legislative Fiscal Analyst
        prepare an analysis of 4x4 usage and policy in the State Fleet.
              It is the intent of the Legislature that the Legislative Fiscal Analyst
        prepare an analysis of Higher Education's participation in the State Fleet.
              It is the intent of the Legislature that the Division of Fleet Operations and
         the Rate Committee establish a rate that will charge agencies that do not
        pick up their replacement vehicles on the day that they are deemed ready by
         the Division of Fleet Operations.
    ITEM    67    To    Department of Administrative Services - Risk Management
        From Premiums    21,804,400
        From Interest Income    2,900,000
        From Restricted Revenue    6,544,600
        Schedule of Programs:
         ISF - Risk Management Administration    24,704,400
         ISF - Workers' Compensation    6,544,600
              Total FTE -     25
              Authorized Capital Outlay -     50,000
              It is the intent of the Legislature that Internal Service Funds of the
        Department of Administrative Services be allowed to add FTEs beyond the
        authorized level if it represents a benefit to the State and a decrease of FTEs
        in the user agency. The total FTEs within state government shall not change
         with this shift of FTEs. Agencies transferring FTEs to Internal Service
        Funds shall report to the Executive Appropriations Committee decreased
        personal service expenditures and corresponding increased Internal Service
        Fund charges as a result of the transfer.
    ITEM    68    To    Department of Administrative Services - Division of Facilities
        Construction and Management - Facilities Management
        From Dedicated Credits - Intragovernmental Revenue    15,535,800
        From Restricted Revenue    2,765,000
        Schedule of Programs:
         ISF - Facilities Management    18,300,800
              Total FTE -     122
              Authorized Capital Outlay -     80,000
              It is the intent of the Legislature that the Facilities Management Internal
        Service Fund be allowed to transfer its contributed capital balance of
        $171,719.80 to retained earnings. This transfer will eliminate a portion of the
        $256,040 deficit retained earnings balance of the Planning and Design
        Program.
              It is the intent of the Legislature that Internal Service Funds of the
        Department of Administrative Services be allowed to add FTEs beyond the
        authorized level if it represents a benefit to the State and a decrease of FTEs
        in the user agency. The total FTEs within state government shall not change
         with this shift of FTEs. Agencies transferring FTEs to Internal Service
        Funds shall report to the Executive Appropriations Committee decreased
        personal service expenditures and corresponding increased Internal Service
        Fund charges as a result of the transfer.
              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    69    To    Department of Administrative Services - Division of Facilities
        Construction and Management - Roofing and Paving
        From Dedicated Credits - Intragovernmental Revenue    484,900
        Schedule of Programs:
         ISF - Roofing and Paving    484,900
              Total FTE -     6
    CAPITAL BUDGET
    ITEM    70    To    Capital Budget - DFCM Capital Program
        From General Fund    65,099,400
        From General Fund, One-time    951,000
        From Income Tax    24,298,000
        From Income Tax, One-time    10,000,000
        From Transportation Fund, One-time    1,399,000
        From Dedicated Credits Revenue    41,000,000
        From Dedicated Credits - Revenue Bonds    10,735,800
        From General Fund Restricted - Special Administrative Expense    1,186,700
        From General Fund Restricted - State Court Complex Account    700,000
        From Olympic Special Revenue    28,500,000
        From Revenue Transfers    387,000
        Schedule of Programs:
         Capital Improvements    43,994,000
         Capital Planning    40,000
         Capital Development    140,222,900
              Funded Projects:
        Capital Improvements - 43,994,000
        Capitol Remodel - 40,991,600
        U of U Huntsman Expansion - 5,000,000
        Archives Planning - 40,000
        Utah Field House of Natural History - 6,741,000
        BATC Brigham City - 2,089,000
        Courts - First District Court - 12,493,800
        U of U Engineering Building - 47,685,000
        USU Engineering Building - 10,000,000
        DWS Cedar City Office - 1,186,700
        DABC Warehouse Expansion - 8,281,000
        DABC Magna Store - 957,100
        DABC South Valley Store - 1,497,700
        UDOT Richfield Warehouse - 699,000
        UDOT Echo Station - 400,000
        UDOT Roosevelt Station - 300,000
        Courts - Sandy Land Purchase - 950,000
        DYC - Blanding Youth Facility - 265,000
        Uinta Basin ATC - 186,000
        Ogden/Weber ATC - 500,000
              It is the intent of the Legislature that the Department of Corrections
        present an annual report to the Legislature showing approved county
        contract expansions to ensure that supply does not exceed the State's need.
         However, these contracts in no way obligate the State for future payments
        if the beds are not utilized by state prisoners.
              It is the intent of the Legislature that no state funds shall be expended
        nor shall bonds be issued for the National Guard American Fork project until
         Federal Funds are formally appropriated.
              It is the intent of the Legislature that DFCM shall use up to $585,000 from
         the Project Reserve Fund to hire or contract for employees to assist in the
        management of construction projects approved during the 2001 General
        Session. This funding shall not be used to hire additional permanent staff.
              It is the intent of the Legislature that the Division of Facilities
        Construction and Management purchase the Brigham City Education
        Facility, together with adjacent property, from Box Elder County and lease it
        to Bridgerland Applied Technology Center, Utah State University, and other
         state entities at a rate sufficient to cover the operations and maintenance
        cost of the entire facility, including vacant space. DFCM may lease vacant
        space to other entities at market rates until such time as it is needed for state
         purposes.
              It is the intent of the Legislature that Youth Corrections provide
        programmatic exercise space at the lowest cost possible both for
        construction and ongoing operations when constructing new facilities.
              It is the intent of the Legislature that the Building Board provide Capital
        Improvement funding sufficient to complete the following projects at
        Southern Utah University:
         1. Asbestos removal from the former middle school;
         2. Demolition of the former middle school;
         3. Structural repair of Old Main;
         4. Structural repair of the Braithwaite Building.
              It is the intent of the Legislature that interest earnings from tax funds set
        aside as escrow for construction projects shall accrue to the benefit of the
        State.
              It is the intent of the Legislature that the Legislative Fiscal Analyst, in
        preparing the FY 2003 Budget, shall consider funding for increases in
        capital improvements - including implementation of House Bill 62 (2001
        General Session) - as part of the base budget for capital projects.
              It is the intent of the Legislature that DFCM create a bid package to
        design and construct new classroom/laboratory facilities at the College of
        Eastern Utah, Utah Valley State College, Utah State University and Weber
        State University (Davis Campus).
              It is the intent of the Legislature that the Legislative Fiscal Analyst
        prepare a report on the capacity and operational needs of the Department of
        Corrections. The report should provide an analysis of the merits of various
        construction methods, jail contracting, jail reimbursement, and offer
        recommendations for future funding for the housing of inmates. It is
        anticipated that this report will be presented to the Executive Appropriation
        Committee during the 2001 interim.
              It is the intent of the Legislature that the state funds appropriated for
        capital projects not include funding for art.
              It is the intent of the Legislature that DFCM use $265,000 approved for
        the Canyonlands Youth Correctional Facility to purchase property and
        provide money for design of the new facility.
    DEBT SERVICE
    ITEM    71    To    State Board of Bonding Commissioners - Debt Service
        From General Fund    43,629,800
        From Uniform School Fund    24,670,600
        From Centennial Highway Fund    82,657,500
        From Dedicated Credits Revenue    23,727,300
        From Beginning Nonlapsing Appropriation Balances    5,051,200
        From Closing Nonlapsing Appropriation Balances    (5,051,200)
        Schedule of Programs:
         Debt Service    174,685,200
              When necessary to meet interest requirements on variable rate demand
        obligations issued to finance highway construction projects, the Division of
         Finance may request a transfer of funds from the Department of
        Transportation. After receiving such a request, Transportation shall
        transfer monies from the Centennial Highway Fund to the Debt Service
        Fund to pay interest on variable rate demand obligations issued to finance
        highway construction.
    COMMERCE & REVENUE SUBCOMMITTEE
    TAX COMMISSION
    ITEM    72    To    Utah State Tax Commission - Tax Administration
        From General Fund    22,014,900
        From Uniform School Fund    17,318,200
        From Transportation Fund    4,857,400
        From Federal Funds    608,000
        From Dedicated Credits Revenue    4,488,900
        From General Fund Restricted - Sales and Use Tax Administration Fees    5,878,100
        From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
        From Revenue Transfers    78,300
        From Beginning Nonlapsing Appropriation Balances    3,401,800
        From Closing Nonlapsing Appropriation Balances    (373,500)
        Schedule of Programs:
         Administration Division    8,219,700
         Auditing Division    8,102,900
         Multi-State Tax Compact    179,600
         Technology Management    9,553,000
         Tax Processing Division    7,274,600
         Seasonal Employees    728,200
         Tax Payer Services    7,814,800
         Property Tax Division    4,212,800
         Motor Vehicles    10,114,700
         Motor Vehicle Enforcement Division    2,205,600
              It is the intent of the Legislature that the Utah State Tax Commission
        carry forward unexpended year-end balances for costs directly related to the
         modernization of tax and motor vehicle systems and processes.
              It is the intent of the Legislature that the Utah State Tax Commission
        report to the Executive Appropriations Committee before expending
        significant additional resources in pursuit of tax systems enhancement or
        replacement.
              It is the intent of the Legislature that the Utah State Tax Commission
        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.
              It is the intent of the Legislature that the Utah State Tax Commission
        provide to the Commerce and Revenue Appropriations Subcommittee
        during the FY 2001 Interim a full cost analysis of the Motor Vehicle
        Administration system. The analysis should include, but not be limited to,
        costs associated with planning, development, contracting, testing, data
        conversion, implementation, operation, and disposal.
              It is the intent of the Legislature that the Utah State Tax Commission may
        outsource delinquent accounts receivable 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, according to Utah
        Code 59-1-1101. It is further the intent of the Legislature that the Utah State
        Tax Commission report the results of its outsourcing to the Office of State
        Debt Collection, the Governor's Office of Planning and Budget, and the
        Office of the Legislative Fiscal Analyst.
    ITEM    73    To    Utah State Tax Commission - License Plates Production
        From Dedicated Credits Revenue    1,967,700
        From Beginning Nonlapsing Appropriation Balances    2,916,200
        From Closing Nonlapsing Appropriation Balances    (2,958,900)
        Schedule of Programs:
         License Plates Production    1,925,000
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    74    To    Utah State Tax Commission - Liquor Profit Distribution
        From General Fund    2,609,000
        Schedule of Programs:
         Liquor Profit Distribution    2,609,000
              It is the intent of the Legislature that these funds be nonlapsing.
    APPLIED TECHNOLOGY EDUCATION
    ITEM    75    To    State Board of Applied Technology Education - Bridgerland
        Applied Technology Center
        From Uniform School Fund    6,883,700
        From Dedicated Credits Revenue    1,029,400
        From Beginning Nonlapsing Appropriation Balances    224,008
        From Closing Nonlapsing Appropriation Balances    (224,008)
        Schedule of Programs:
         Bridgerland ATC    7,913,100
    ITEM    76    To    State Board of Applied Technology Education - Davis Applied
        Technology Center
        From Uniform School Fund    6,918,200
        From Dedicated Credits Revenue    999,600
        From Dedicated Credits - Investments    132,000
        From Beginning Nonlapsing Appropriation Balances    221,000
        From Closing Nonlapsing Appropriation Balances    (242,000)
        Schedule of Programs:
         Davis ATC    8,028,800
    ITEM    77    To    State Board of Applied Technology Education - Ogden Weber
        Applied Technology Center
        From Uniform School Fund    7,633,400
        From Dedicated Credits Revenue    1,052,800
        Schedule of Programs:
         Ogden-Weber ATC    8,686,200
    ITEM    78    To    State Board of Applied Technology Education - Uintah Basin
        Applied Technology Center
        From Uniform School Fund    3,629,100
        From Dedicated Credits Revenue    355,900
        From Dedicated Credits - Investments    110,000
        From Beginning Nonlapsing Appropriation Balances    165,000
        From Closing Nonlapsing Appropriation Balances    (165,000)
        Schedule of Programs:
         Uintah Basin ATC    4,095,000
    ITEM    79    To    State Board of Applied Technology Education - Wasatch Front
        Applied Technology Center
        From Uniform School Fund    1,133,300
        From Dedicated Credits - Investments    67,600
        From Beginning Nonlapsing Appropriation Balances    154,200
        From Closing Nonlapsing Appropriation Balances    (1,400)
        Schedule of Programs:
         Wasatch Front ATC    1,353,700
              It is the intent of the Legislature to provide applied technology
        educational opportunities for students in Salt Lake and Tooele counties
        comparable to those found in other areas of the State and encourage the
        Wasatch Front South Applied Technology Center to develop new regional
        applied technology education facilities by acquiring and remodeling existing
         public and higher education facilities that may become available. It is
        further the intent of the Legislature to provide operation and maintenance
        costs consistent with the policies of funding these costs in applied
        technology centers throughout the State.
    ITEM    80    To    State Board of Applied Technology Education - Public Education
        Applied Technology Center Service Regions
        From Uniform School Fund    1,947,000
        Schedule of Programs:
         Mountainlands    771,200
         Southeast    226,100
         Southwest    949,700
    ITEM    81    To    State Board of Applied Technology Education - Applied
        Technology Center/Applied Technology Center Service Region
        Development
        From Uniform School Fund    2,700,000
        Schedule of Programs:
         ATC/ATCSR Development    2,700,000
    ITEM    82    To    State Board of Applied Technology Education - Custom Fit
        From Uniform School Fund    3,366,500
        From Beginning Nonlapsing Appropriation Balances    112,100
        From Closing Nonlapsing Appropriation Balances    (112,100)
        Schedule of Programs:
         Custom Fit    3,366,500
    ITEM    83    To    State Board of Applied Technology Education - Higher Education
        Applied Technology Center Service Regions
        From General Fund    1,221,500
        From Income Tax    56,100
        Schedule of Programs:
         Applied Technology Center Service Regions    1,277,600
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    WORKFORCE SERVICES
    ITEM    84    To    Department of Workforce Services
        From General Fund    55,940,400
        From Federal Funds    195,926,600
        From Dedicated Credits Revenue    3,431,900
        From Revenue Transfers - Department of Health - Medical Assistance    3,485,200
        Schedule of Programs:
         Executive Director    1,119,000
         Employment Development    39,951,600
         Administration and Service Delivery Support    25,683,100
         Regional Administration    90,491,100
         Temporary Assistance to Needy Families    45,401,000
         Food Stamp Cash Out    2,880,000
         Refugee Relocation    2,336,100
         General Assistance/SSI    4,405,000
         Workforce Investment Act    9,017,200
         Child Care    37,500,000
              It is the intent of the Legislature that these funds be nonlapsing.
              It is the intent of the Legislature that the Department of Workforce
        Services report monthly their Food Stamp Error Rate to the Legislature
        through the Office of the Legislative Fiscal Analyst and to the Governor's
        Office of Planning and Budget. It is further the intent of the Legislature that
        corrective actions taken by the Department be reported at the next interim
        meeting of the Commerce and Revenue Joint Appropriations Subcommittee.
              It is the intent of the Legislature that the Office of the Legislative Fiscal
        Analyst do an In-Depth Budget Review of the Office of Child Care and
        report it at the next interim meeting of the Commerce and Revenue Joint
        Appropriations Subcommittee.
              It is the intent of the Legislature that the Department of Workforce
        Services include for consideration in its annual budget submission to the
        Governor's Office of Planning and Budget sufficient funding for grant
        adjustments based on its annual review of the TANF grant and other
        funding sources and that the Department consider the availability of these
        funds for ongoing and one-time use.
              It is the intent of the Legislature that the Department of Workforce
        Services do an annual review of the Family Employment Program (FEP) cash
        assistance grant levels. This is to determine the adequacy of those grants
        in helping families meet basic living expenses (housing, utilities, and food).
        It is the intent of the Legislature that the Department consider the TANF
        grant and other funding sources while conducting this review and that the
        Department consider the funds available for ongoing and one-time use.
              It is the intent of the Legislature that the Department of Workforce
        Services convene a group to explore ways to provide affordable health
        insurance to child care workers. The group should include home and center
        care providers, insurance companies, the small business association and
        other appropriate entities. It is further the intent of the Legislature that the
        Department report its results to the Commerce and Revenue Appropriations
        Subcommittee as part of the Department's annual presentation in 2002.
              It is the intent of the Legislature that the Departments of Human
        Resource Management and Workforce Services coordinate their Utah Job
        Match and UWORKS projects such that they leverage common elements
        and functions. It is further the intent of the Legislature that the agencies
        report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
        results of their coordination efforts.
    ALCOHOLIC BEVERAGE CONTROL
    ITEM    85    To    Department of Alcoholic Beverage Control
        From Liquor Control Fund    15,999,800
        Schedule of Programs:
         Executive Director    970,000
         Administration    966,700
         Operations    2,090,200
         Warehouse and Distribution    1,033,600
         Stores and Agencies    10,939,300
    LABOR COMMISSION
    ITEM    86    To    Labor Commission
        From General Fund    5,147,200
        From General Fund, One-time    100,000
        From Federal Funds    2,355,000
        From General Fund Restricted - Workplace Safety    997,900
        From Employers' Reinsurance Fund    239,500
        From Uninsured Employers' Fund    586,500
        Schedule of Programs:
         Administration    1,739,700
         Industrial Accidents    1,048,600
         Appeals Board    12,600
         Adjudication    713,200
         Division of Safety    1,239,900
         Workplace Safety    1,084,400
         Anti-Discrimination    1,337,900
         Utah Occupational Safety and Health    2,103,200
         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.
    COMMERCE
    ITEM    87    To    Department of Commerce - Commerce General Regulation
        From General Fund    (100,000)
        From Federal Funds    138,400
        From Dedicated Credits Revenue    440,800
        From General Fund Restricted - Certified Nurse Midwife Education &     10,000
        Enforcement Fund
        From General Fund Restricted - Commerce Service Fund    15,526,800
        From General Fund Restricted - Factory Built Housing Fees    104,400
        From Real Estate Education, Research, and Recovery Fund    2,000
        From Beginning Nonlapsing Appropriation Balances    138,800
        From Beginning Fund Balances - Commerce Service Fund    200,000
        From Closing Nonlapsing Appropriation Balances    (138,900)
        Schedule of Programs:
         Administration    1,537,700
         Occupational & Professional Licensing    5,785,200
         Securities    1,240,800
         Consumer Protection    733,000
         Corporations and Commercial Code    1,948,100
         Real Estate    1,195,300
         Public Utilities    2,988,300
         Committee of Consumer Services    670,600
         Building Operations and Maintenance    223,300
              It is the intent of the Legislature that unexpended balances of the
        Committee of Consumer Services be transferred from its Administrative
        Budget to its Professional and Technical Services budget for the same year
        and that the transferred funds be made nonlapsing.
              It is the intent of the Legislature that unexpended balances of the
        Department up to $735,000 be carried forward for capital equipment,
        improvements and computer system development.
    ITEM    88    To    Department of Commerce - Real Estate Education
        From Real Estate Education, Research, and Recovery Fund    152,800
        From Beginning Nonlapsing Appropriation Balances    9,000
        Schedule of Programs:
         Real Estate Education    161,800
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    89    To    Department of Commerce - Public Utilities Professional &
        Technical Services
        From General Fund Restricted - Commerce Service Fund    100,000
        From Beginning Nonlapsing Appropriation Balances    16,800
        Schedule of Programs:
         Professional & Technical Services    116,800
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    90    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    91    To    Financial Institutions - Financial Institutions Administration
        From General Fund Restricted - Financial Institutions    3,832,400
        Schedule of Programs:
         Administration    3,717,600
         Building Operations and Maintenance    114,800
    INSURANCE
    ITEM    92    To    Insurance Department - Insurance Department Administration
        From General Fund    4,372,100
        From Dedicated Credits Revenue    1,039,700
        From Beginning Nonlapsing Appropriation Balances    578,900
        From Closing Nonlapsing Appropriation Balances    (550,700)
        Schedule of Programs:
         Administration    4,239,100
         Relative Value Study    52,000
         Insurance Fraud Program    1,015,900
         Office of Consumer Health Assistance    133,000
    ITEM    93    To    Insurance Department - Comprehensive Health Insurance Pool
        From General Fund    3,135,000
        From Dedicated Credits Revenue    5,044,000
        From Beginning Nonlapsing Appropriation Balances    11,603,300
        From Closing Nonlapsing Appropriation Balances    (11,148,700)
        Schedule of Programs:
         Comprehensive Health Insurance Pool    8,633,600
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    94    To    Insurance Department - Bail Bond Program
        From General Fund Restricted - Bail Bond Surety Administration    15,000
        From Lapsing Balance    (10,700)
        Schedule of Programs:
         Bail Bond Program    4,300
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    95    To    Insurance Department - Title Insurance Program
        From Dedicated Credits Revenue    47,600
        From Beginning Nonlapsing Appropriation Balances    36,400
        From Closing Nonlapsing Appropriation Balances    (37,200)
        Schedule of Programs:
         Title Insurance Program    46,800
              It is the intent of the Legislature that these funds be nonlapsing.
    PUBLIC SERVICE COMMISSION
    ITEM    96    To    Public Service Commission
        From General Fund    1,471,900
        From Dedicated Credits Revenue    65,900
        Schedule of Programs:
         Public Service Commission    1,511,500
         Building Operations and Maintenance    26,300
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    97    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    98    To    Public Service Commission - Speech and Hearing Impaired
        From Dedicated Credits Revenue    1,619,300
        From Beginning Nonlapsing Appropriation Balances    4,650,200
        From Closing Nonlapsing Appropriation Balances    (4,450,700)
        Schedule of Programs:
         Speech and Hearing Impaired    1,818,800
              It is the intent of the Legislature that these funds be nonlapsing.
    ITEM    99    To    Public Service Commission - Universal Telecommunications
        Support Fund
        From Universal Public Telecom Service Fund    7,073,200
        From Beginning Nonlapsing Appropriation Balances    9,194,400
        From Closing Nonlapsing Appropriation Balances    (8,728,300)
        Schedule of Programs:
         Universal Telecom Service Fund    7,539,300
              It is the intent of the Legislature that these funds be nonlapsing.
    ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
    CAREER SERVICES REVIEW BOARD
    ITEM    100    To    Career Services Review Board - Career Service Review Board
        From General Fund    169,000
        Schedule of Programs:
         Career Services Review Board    169,000
              It is the intent of the Legislature that these funds not lapse.
    HUMAN RESOURCE MANAGEMENT
    ITEM    101    To    Department of Human Resources Management
        From General Fund    5,731,100
        From General Fund, One-time    79,000
        From Uniform School Fund    338,900
        From Dedicated Credits Revenue    277,000
        From Beginning Nonlapsing Appropriation Balances    85,400
        From Closing Nonlapsing Appropriation Balances    (85,400)
        Schedule of Programs:
         Administration    635,300
         Classification and Compensation    716,900
         Employment Services    651,600
         Flex Benefits    15,000
         Management Training    260,000
         Information Technology    1,196,900
         Market Comparability    2,950,300
              It is the intent of the Legislature that the Departments of Human
        Resource Management and Workforce Services coordinate their Utah Job
        Match and UWORKS projects such that they leverage common elements
        and functions. It is further the intent of the Legislature that the agencies
        report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
        results of their coordination efforts.
              It is the intent of the Legislature that these funds not lapse.
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              The Legislature intends that if the Legislature funds a general
        compensation pool for statewide salary inequities, the pool will be
        applicable to attorneys consistent with other state employees, subject to
        review of General Counsel.
              It is the intent of the Legislature that the 4 percent compensation increase
         for state employees for FY 2002 be used first, to fund a one-step Merit
        increase and associated salary driven costs for all eligible employees.
        Remaining funds are for discretionary salary increases to employees based
        upon performance and other salary related issues according to rules and
        procedures established by the Department of Human Resource
        Management.
              It is the intent of the Legislature that the FY 2002 market comparability
        adjustment funding be allocated to and administered by the Department of
        Human Resource Management.
              It is the intent of the Legislature that the health benefit for state and
        higher education employees be funded on the basis of a 16.135 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.
              It is further the intent of the Legislature that employees enrolled in the
        PEHP Preferred Health Care Plan will pay 7.0 percent of bi-weekly premium
        payments.
              It is the intent of the Legislature that $79,000 of appropriated funds go
        towards the purchase of a Unix computer.
              It is the intent of the Legislature that the FY 2002 compensation package
        for state employees have retrospective application to June 23, 2001, to
        coincide with the state payroll period.
    COMMUNITY & ECONOMIC DEVELOPMENT
    ITEM    102    To    Department of Community & Economic Development -
        Administration
        From General Fund    2,741,000
        From Beginning Nonlapsing Appropriation Balances    30,400
        From Closing Nonlapsing Appropriation Balances    (30,400)
        Schedule of Programs:
         Executive Director    577,400
         Information Technology    1,010,300
         Administrative Services    1,153,300
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              It is the intent of the Legislature that these funds not lapse.
    ITEM    103    To    Department of Community & Economic Development - Incentive
        Funds
        From General Fund, One-time    500,000
        From Dedicated Credits Revenue    120,900
        From General Fund Restricted - Industrial Assistance    185,800
        Schedule of Programs:
         Incentive Funds    306,700
         Custom Fit    500,000
    ITEM    104    To    Department of Community & Economic Development - Indian
        Affairs
        From General Fund    229,100
        From Beginning Nonlapsing Appropriation Balances    20,500
        From Closing Nonlapsing Appropriation Balances    (20,500)
        Schedule of Programs:
         Indian Affairs    229,100
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    105    To    Department of Community & Economic Development - Asian
        Affairs
        From General Fund    125,800
        From Beginning Nonlapsing Appropriation Balances    15,100
        From Closing Nonlapsing Appropriation Balances    (15,100)
        Schedule of Programs:
         Asian Affairs    125,800
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    106    To    Department of Community & Economic Development - Black
        Affairs
        From General Fund    125,800
        From Beginning Nonlapsing Appropriation Balances    1,200
        From Closing Nonlapsing Appropriation Balances    (1,200)
        Schedule of Programs:
         Black Affairs    125,800
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    107    To    Department of Community & Economic Development - Hispanic
        Affairs
        From General Fund    127,700
        From Beginning Nonlapsing Appropriation Balances    25,100
        From Closing Nonlapsing Appropriation Balances    (25,100)
        Schedule of Programs:
         Hispanic Affairs    127,700
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    108    To    Department of Community & Economic Development - Pacific
        Islander Affairs
        From General Fund    125,700
        From Beginning Nonlapsing Appropriation Balances    11,200
        From Closing Nonlapsing Appropriation Balances    (11,200)
        Schedule of Programs:
         Pacific Islander Affairs    125,700
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    109    To    Department of Community & Economic Development - Business
        and Economic Development
        From General Fund    8,206,900
        From General Fund, One-time    3,000,000
        From Federal Funds    305,200
        From Dedicated Credits Revenue    73,600
        From Beginning Nonlapsing Appropriation Balances    2,870,600
        From Closing Nonlapsing Appropriation Balances    (2,870,600)
        Schedule of Programs:
         Administration    4,307,900
         Film Commission    739,200
         International Development    1,225,700
         National Development    498,400
         Advertising and Promotion    237,800
         Business Development    1,202,000
         Procurement Technical Assistance    858,500
         Technology    466,200
         Centers of Excellence    2,000,000
         Special Opportunities    50,000
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              It is the intent of the Legislature that funding for Special Opportunities be
         used only for economic development opportunities.
              It is the intent of the Legislature that these funds not lapse.
              The Legislature intends that the Division use $1,000,000 of appropriated
        funds for the Silicon Valley Initiative.
              The Legislature intends to use $200,000 of appropriated funds for the
        Manufacturing Extension Program.
              The Legislature intends to use $1,250,000 in appropriated funds for the
        Sports Incentive Fund.
              The Legislature intends to use $1,000,000 in appropriated funds for the
        Ogden High-tech Center.
    ITEM    110    To    Department of Community & Economic Development - Travel
        Council
        From General Fund    4,062,800
        From General Fund, One-time    200,000
        From Transportation Fund    118,000
        From Dedicated Credits Revenue    266,900
        From Beginning Nonlapsing Appropriation Balances    43,100
        From Closing Nonlapsing Appropriation Balances    (43,100)
        Schedule of Programs:
         Travel Administration    1,965,800
         Internal Development    1,763,800
         External Development    918,100
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              It is the intent of the Legislature that these funds not lapse.
    ITEM    111    To    Department of Community & Economic Development - Energy
        Services
        From General Fund    42,800
        From Federal Funds    1,796,600
        From Oil Overcharge - Exxon    2,632,000
        Schedule of Programs:
         State Energy Conservation    1,996,400
         Energy Technology Demonstration    1,431,200
         Alternative Fuels - Private    533,800
         State Building Energy Financing    510,000
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
    ITEM    112    To    Department of Community & Economic Development - State
        History
        From General Fund    2,046,000
        From General Fund, One-time    200,000
        From Federal Funds    589,900
        From Dedicated Credits Revenue    500,000
        From Beginning Nonlapsing Appropriation Balances    223,200
        From Closing Nonlapsing Appropriation Balances    (723,200)
        Schedule of Programs:
         Administration    613,500
         Collections and Education    727,900
         History Publications    134,900
         Office of Preservation    1,184,700
         History Projects    174,900
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              The Legislature intends to allow the Division of State History to rent out
        space in their facility for the 2002 Olympics. The Legislature also intends
        that the Division shall not spend collected funds from this activity until after
         the Legislature approves a spending plan in the 2002 Annual General
        Sesssion.
              It is the intent of the Legislature that these funds not lapse.
              The Legislature intends that $200,000 of appropriated funds go for
        Heritage Area Corridors.
    ITEM    113    To    Department of Community & Economic Development - Historical
        Society
        From Federal Funds    101,700
        From Dedicated Credits Revenue    321,800
        From Beginning Nonlapsing Appropriation Balances    206,600
        From Closing Nonlapsing Appropriation Balances    (206,600)
        Schedule of Programs:
         State Historical Society    423,500
    ITEM    114    To    Department of Community & Economic Development - Fine Arts
        From General Fund    2,735,800
        From General Fund, One-time    257,300
        From Federal Funds    531,400
        From Dedicated Credits Revenue    152,000
        From Beginning Nonlapsing Appropriation Balances    536,800
        From Closing Nonlapsing Appropriation Balances    (536,800)
        Schedule of Programs:
         Administration    815,000
         Grants to Non-profits    1,480,000
         Community Arts Outreach    1,381,500
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              It is the intent of the Legislature that these funds not lapse.
              The Legislature intends that $25,000 of appropriated funds be used for
        the Fine Arts Museum.
    ITEM    115    To    Department of Community & Economic Development - State
        Library
        From General Fund    4,454,200
        From Federal Funds    1,352,300
        From Dedicated Credits Revenue    1,782,000
        Schedule of Programs:
         Administration    1,589,300
         Blind and Physically Handicapped    1,322,100
         Library Development    3,315,800
         Information Services    1,361,300
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              It is the intent of the Legislature that these funds not lapse.
    ITEM    116    To    Department of Community & Economic Development - Community
         Development
        From General Fund    5,443,800
        From General Fund, One-time    2,400,000
        From Federal Funds    27,180,200
        From Dedicated Credits Revenue    1,035,000
        From General Fund Restricted - Mineral Lease    630,000
        From General Fund Restricted - Homeless Trust    150,000
        From Permanent Community Impact    632,000
        From Revenue Transfers    (640,800)
        From Beginning Nonlapsing Appropriation Balances    238,500
        From Closing Nonlapsing Appropriation Balances    (238,500)
        Schedule of Programs:
         Weatherization Assistance    3,766,300
         Community Development Administration    882,800
         Museum Services    2,288,700
         Community Assistance    10,938,700
         Pioneer Communitites    231,400
         Housing Development    941,900
         Community Services    2,848,800
         Homeless Committee    2,337,000
         Commission on Volunteers    3,386,400
         Martin Luther King Commission    67,600
         HEAT    8,499,000
         Emergency Food    170,000
         Special Housing    471,600
              It is the intent of the Legislature that these funds not lapse.
              The Legislature intends that the Division develop performance measures
        for each program and where possible prepare a five-year history of those
        measures for the FY 2002 Annual General Session.
              The Legislature intends that $2,000,000 of appropriated funds be used for
         the new Children's Museum. It is further the intent of the Legislature that
        funding for the Children's Museum be matched by $20,000,000 from Salt
        Lake County.
              The Legislature intends that $200,000 of appropriated funds be used for a
         Homeless Youth Resource Center.
              The Legislature intends that of the funds appropriated, $100,000 be a
        one-time increase for the Commission on Volunteers-Literacy Program.
              The Legislature intends that $50,000 of appropriated funds be used for
        Weatherization federal match requirements.
              The Legislature intends that $50,000 of appropriated funds be used to
        increase funding to the Emergency Food program.
    ITEM    117    To    Department of Community & Economic Development - Zoos
        From General Fund    1,730,000
        Schedule of Programs:
         Zoos    1,730,000
    ITEM    118    To    Department of Community & Economic Development - Community
         Development Capital Budget
        From General Fund Restricted - Mineral Lease    14,414,500
        From General Fund Restricted - Mineral Bonus    4,857,100
        From Permanent Community Impact    17,663,000
        From Revenue Transfers    (17,663,000)
        From Repayments    13,301,500
        Schedule of Programs:
         Permanent Community Impact Board    30,964,500
         Special Service Districts    1,608,600
    UTAH STATE FAIR CORPORATION
    ITEM    119    To    Utah State Fair Corporation
        From General Fund    370,000
        From Dedicated Credits Revenue    3,495,100
        From Beginning Nonlapsing Appropriation Balances    1,346,200
        From Closing Nonlapsing Appropriation Balances    (1,249,800)
        Schedule of Programs:
         Utah State Fair Corporation    3,961,500
    UTAH TECHNOLOGY FINANCE CORPORATION
    ITEM    120    To    Utah Technology Finance Corporation
        From Federal Funds    15,000
        From Dedicated Credits Revenue    6,740,000
        From Beginning Nonlapsing Appropriation Balances    8,039,300
        From Closing Nonlapsing Appropriation Balances    (7,865,300)
        Schedule of Programs:
         Utah Technology Finance Corporation    6,929,000
              The Legislature intends to deposit in the Industrial Assistance Fund any
        proceeds in excess of $4,000,000 paid to the state from the liquidation of
        Utah Technology Finance Corporation, whether these proceeds come from
        cash, sale of real property, or collection of accounts receivable.
    HEALTH & HUMAN SERVICES SUBCOMMITTEE
    HEALTH
    ITEM    121    To    Department of Health - Executive Director's Operations
        From General Fund    5,326,500
        From General Fund, One-time    200,000
        From Federal Funds    2,710,700
        From Dedicated Credits Revenue    1,058,000
        From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
        From Revenue Transfers    763,600
        From Beginning Nonlapsing Appropriation Balances    250,700
        From Closing Nonlapsing Appropriation Balances    (266,700)
        Schedule of Programs:
         Executive Director    2,233,400
         Program Operations    3,220,500
         Medical Examiner    1,718,000
         Center for Health Data    2,970,900
              It is the intent of the Legislature that at least one of the Division budgets
        of the Department of Health and the Department of Human Services be
        presented in extensive detail at the time of presentation at the annual budget
         hearing. The division which is to be examined with this scrutiny is to be
        selected by the co-chairs of the Health and Human Services Appropriations
        Subcommittee by July of the preceding year.
              It is the intent of the Legislature that the Department of Health present to
        the Office of the Legislative Fiscal Analyst, 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 Office of the Legislative Fiscal Analyst
        shall include the department's report including outcome measures within the
         Department's budget presentation on an item by item basis.
              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 and the number of citizens served and
        categorized by cost and type of service.
              It is the intent of the Legislature that the Office of the Medical Examiner
        shall charge scheduled fees, except no fees will be charged for State criminal
         cases.
    ITEM    122    To    Department of Health - Veterans' Nursing Home
        From Federal Funds    1,519,100
        From Dedicated Credits Revenue    1,806,100
        From Beginning Nonlapsing Appropriation Balances    32,000
        From Closing Nonlapsing Appropriation Balances    (26,000)
        Schedule of Programs:
         Veterans' Nursing Home    3,331,200
    ITEM    123    To    Department of Health - Health Systems Improvement
        From General Fund    4,777,100
        From Federal Funds    3,020,100
        From Dedicated Credits Revenue    2,858,800
        From General Fund Restricted - Medicaid Restricted Account    4,500
        From Revenue Transfers    1,313,100
        From Beginning Nonlapsing Appropriation Balances    593,000
        From Closing Nonlapsing Appropriation Balances    (200,500)
        Schedule of Programs:
         Director's Office    326,700
         Emergency Medical Services    4,600,100
         Licensing    3,171,800
         Program Certification and Resident Assessment    3,272,900
         Primary Care, Rural, and Ethnic Health    994,600
              It is the intent of the Legislature that funding provided for Primary Care
        Health Grants not be expended for inter-departmental projects.
              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 funds for the Primary Care Grant
        Program be considered nonlapsing.
    ITEM    124    To    Department of Health - Physician & Physician Assistants Grant &
        Scholarship Program
        From General Fund    296,400
        From Beginning Nonlapsing Appropriation Balances    616,800
        From Closing Nonlapsing Appropriation Balances    (480,900)
        Schedule of Programs:
         Physician & Physician Assistants Grant & Scholarship Program    432,300
    ITEM    125    To    Department of Health - Nurse Education Financial Assistance
        Program
        From General Fund    191,700
        From Beginning Nonlapsing Appropriation Balances    181,200
        From Closing Nonlapsing Appropriation Balances    (134,800)
        Schedule of Programs:
         Nurse Education Financial Assistance Program    238,100
    ITEM    126    To    Department of Health - Special Population Health Care Provider
        Financial Assistance Program
        From General Fund    77,500
        From Beginning Nonlapsing Appropriation Balances    110,000
        From Closing Nonlapsing Appropriation Balances    (36,600)
        Schedule of Programs:
         Special Population Health Care Provider Financial Assistance Program    150,900
    ITEM    127    To    Department of Health - Epidemiology and Laboratory Services
        From General Fund    4,696,800
        From Federal Funds    6,027,000
        From Dedicated Credits Revenue    1,747,100
        From General Fund Restricted - State Lab Drug Testing Account    264,700
        From Revenue Transfers    649,300
        Schedule of Programs:
         Director's Office    1,001,900
         Environmental Chemistry and Toxicology    2,078,100
         Laboratory Improvement    932,800
         Microbiology    1,963,700
         HIV/AIDS/TB Control/Refugee Health    4,758,300
         Food Safety and Environmental Health    452,700
         Epidemiology    2,197,400
              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    128    To    Department of Health - Community and Family Health Services
        From General Fund    11,401,200
        From General Fund, One-time    70,000
        From Federal Funds    53,166,800
        From Dedicated Credits Revenue    13,176,900
        From General Fund Restricted - Cigarette Tax Restricted Account    250,000
        From General Fund Restricted - Tobacco Settlement Account    4,039,800
        From Revenue Transfers    4,453,900
        Schedule of Programs:
         Director's Office    2,794,800
         Health Education    13,894,500
         Maternal and Child Health    50,736,700
         Children with Special Health Care Needs    19,132,600
              It is the intent of the Legislature that there be a $10.00 suggested
        donation for children's services in the Early Intervention program. This
        donation may be paid by the person responsible for the child receiving the
        services to help defray the costs associated with those services.
    ITEM    129    To    Department of Health - Health Care Financing
        From General Fund    10,346,200
        From Federal Funds    34,936,900
        From Dedicated Credits Revenue    1,706,800
        From General Fund Restricted - Nursing Facility Account    31,900
        From Revenue Transfers    11,155,600
        Schedule of Programs:
         Director's Office    4,168,200
         Financial Services    9,348,900
         Managed Health Care    2,415,700
         Medicaid Operations    2,899,200
         Eligibility Services    12,249,100
         Coverage and Reimbursement    2,763,100
         Contracts    23,453,200
         Utah Medical Assistance    880,000
              It is the intent of the Legislature that the Department of
        Health contract with the Department of Human Services in FY 2002 to
        fund $1.6 million worth of services provided by the Division
        of Services for People with Disabilities to people with
        disabilities whose names are on the critical needs waiting list.
    ITEM    130    To    Department of Health - Medical Assistance
        From General Fund    185,199,900
        From General Fund, One-time    307,500
        From Federal Funds    613,619,500
        From Dedicated Credits Revenue    42,123,300
        From General Fund Restricted - Medicaid Restricted Account    110,000
        From General Fund Restricted - Nursing Facility Account    4,647,400
        From Revenue Transfers    53,814,500
        Schedule of Programs:
         Medicaid Base Program    755,735,000
         Title XIX for Human Services    136,211,000
         Utah Medical Assistance Program    7,876,100
              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.
    ITEM    131    To    Department of Health - Children's Health Insurance Program
        From Federal Funds    19,145,300
        From General Fund Restricted - Tobacco Settlement Account    5,495,800
        Schedule of Programs:
         Children's Health Insurance Program    24,641,100
    ITEM    132    To    Department of Health - Local Health Departments
        From General Fund    2,132,700
        Schedule of Programs:
         Local Health Department Funding    2,132,700
              It is the intent of the Legislature that if Substitute House Bill 350 passes,
        all savings from health insurance premiums shall be used to provide
        services for clients of local health departments, mental health, aging
        services and substance abuse authorities.
    MEDICAL EDUCATION PROGRAM
    ITEM    133    To    Medical Education Program
        From General Fund, One-time    110,000
        From Federal Funds    440,000
        From Beginning Nonlapsing Appropriation Balances    43,500
        Schedule of Programs:
         Medical Education Program    593,500
    HUMAN SERVICES
    ITEM    134    To    Department of Human Services - Executive Director Operations
        From General Fund    8,646,200
        From Federal Funds    8,548,200
        From Dedicated Credits Revenue    72,700
        From Revenue Transfers - Department of Health - Medical Assistance    546,100
        From Revenue Transfers - Other Agencies    2,076,800
        Schedule of Programs:
         Executive Director's Office    2,284,900
         Legal Affairs    1,068,000
         Information Technology    4,323,400
         Administrative Support    3,355,600
         Fiscal Operations    2,767,300
         Human Resources    1,315,600
         Local Discretionary    1,492,000
         Special Projects    811,400
         Children's Ombudsman    432,600
         Developmental Disabilities Council    697,400
         Foster Care Citizens Review Boards    1,341,800
              It is the intent of the Legislature that federal Medicaid match rate
        changes for the local mental health and substance abuse programs be
        considered by the Department of Human Services in its annual budget
        preparation.
              It is the intent of the Legislature that the Department of Human Services
        present to the Office of Legislative Fiscal Analyst 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 Office of
        Legislative Fiscal Analyst shall include the department's report including
        outcome measures within their budget presentation on an item-by-item
        basis.
              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 and the number of citizens
        served and categorized by cost and type of service.
              It is the intent of the Legislature that at least one of the Division budgets
        of the Department of Health and the Department of Human Services be
        presented in extensive detail at the time of presentation at the annual budget
         hearing. The division which is to be examined with this scrutiny is to be
        selected by the co-chairs of Health and Human Services Appropriations
        Subcommittee by July of the preceding year.
    ITEM    135    To    Department of Human Services - Drug Courts/Board
        From General Fund    1,000,000
        From General Fund Restricted - Tobacco Settlement Account    1,647,200
        Schedule of Programs:
         Drug Board    350,900
         Drug Courts    2,296,300
    ITEM    136    To    Department of Human Services - Division of Mental Health
        From General Fund    59,970,600
        From Federal Funds    4,411,900
        From Dedicated Credits Revenue    2,887,900
        From Revenue Transfers - Department of Health - Medical Assistance    8,147,500
        From Revenue Transfers - Other Agencies    326,800
        Schedule of Programs:
         Administration    1,274,800
         Community Services    7,243,300
         Mental Health Centers    22,303,400
         Residential Services    2,967,500
         State Hospital    41,955,700
              It is the intent of the Legislature that if Substitute HB 350 passes, all
        savings from health insurance premiums shall be used to provide services
        for clients of local health departments, mental health, aging services and
        substance abuse authorities.
    ITEM    137    To    Department of Human Services - Division of Substance Abuse
        From General Fund    10,979,300
        From Federal Funds    19,184,500
        From Dedicated Credits Revenue    12,000
        From General Fund Restricted - Intoxicated Driver Rehabilitation    1,050,000
        From Revenue Transfers - Other Agencies    22,900
        Schedule of Programs:
         Administration    1,508,000
         State Services    6,656,500
         Local Services    22,034,200
         Drivers Under the Influence    1,050,000
              It is the intent of the Legislature that if Substitute HB 350 passes, all
        savings from health insurance premiums shall be used to provide services
        for clients of local health departments, mental health, aging services and
        substance abuse authorities.
    ITEM    138    To    Department of Human Services - Division of Services for People
        with Disabilities
        From General Fund    43,703,800
        From General Fund, One-time    (1,600,000)
        From Federal Funds    4,738,900
        From Dedicated Credits Revenue    1,479,900
        From General Fund Restricted - Trust for People with Disabilities    200,000
        From Revenue Transfers - Department of Health - Medical Assistance    89,340,300
        From Revenue Transfers - Other Agencies    1,351,200
        Schedule of Programs:
         Administration    2,983,000
         Service Delivery    11,713,700
         State Developmental Center    32,263,800
         Residential Services    61,525,200
         Day Services    15,346,300
         Supported Employment    5,313,600
         Family Support    7,131,300
         Services for Individuals with Physical Disabilities    1,047,900
         Transportation Services    1,889,300
              It is the intent of the Legislature that the Division of Services for People
        with Disabilities place limitations on the use of one-time mini-grants to
        individuals and families on the waiting list. Such limitations shall restrict the
         use of funds to meet the most critical immediate one-time needs of those on
        the waiting list. It is further the intent of the Legislature that the final
        approval of each request shall be done exclusively by the Division after a
        review to assure that each request meets the requirements of legislative
        intent. The Division shall provide a detailed report to the Health and Human
         Services Appropriations Subcommittee regarding all grants awarded.
              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. It is also the intent of the Legislature that the Division of
        Services for People with Disabilities provide an accounting of state owned
        group home rents and costs to the Legislature or the Office of 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, continue to seek
        dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
        is also the intent of the Legislature that the Division and the Attorney
        General's Office provide a written report on the status of the Lisa P.
        agreement during each 2001 interim meeting of the Health and Human
        Services Interim Committee, beginning in April, until the settlement
        agreement is finally dismissed. It is also the intent of the Legislature that
        the Division and the Attorney General's Office report on the status of the
        Lisa P. Settlement agreement to the 2002 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 2002 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 Office of Legislative
        Fiscal Analyst by December 2001, on the number of individuals served and
        services provided.
              It is the intent of the Legislature that any TANF funds transferred to the
        Division of Services for People with Disabilities in excess of the amount
        transferred in the FY 2000 base budget be considered one-time and the
        Office of Legislative Fiscal Analyst , in preparing the recommendations for
        the FY 2003 budget, consider replacing the excess TANF transfer with
        sufficient General Fund to provide the equivalent amount of service.
              It is the intent of the Legislature that the Department of Health contract
        with the Department of Human Services to fund $1.6 million worth of
        services provided by the Division of Services for People with Disabilities to
        people with disabilities whose names are on the critical needs waiting list.
    ITEM    139    To    Department of Human Services - Office of Recovery Services
        From General Fund    12,575,600
        From Federal Funds    27,117,500
        From Dedicated Credits Revenue    1,477,200
        From Revenue Transfers - Department of Health - Medical Assistance    1,756,300
        From Revenue Transfers - Other Agencies    1,185,400
        Schedule of Programs:
         Administration    1,120,200
         Financial Services    5,574,700
         Electronic Technology    8,485,800
         Child Support Services    20,423,700
         Investigations and Collections    1,820,600
         Children in Care Collections    1,830,800
         Attorney General Contract    3,148,800
         Medical Collections    1,707,400
    ITEM    140    To    Department of Human Services - Division of Child and Family
        Services
        From General Fund    67,268,400
        From Federal Funds    38,351,400
        From Dedicated Credits Revenue    2,346,600
        From General Fund Restricted - Children's Trust    350,000
        From General Fund Restricted - Domestic Violence    650,000
        From Revenue Transfers - Department of Health - Medical Assistance    17,741,100
        From Revenue Transfers - Other Agencies    606,200
        Schedule of Programs:
         Administration    5,094,400
         Service Delivery    57,026,500
         In-Home Services    1,882,700
         Out-of-Home Care    32,079,400
         Facility Based Services    5,455,800
         Minor Grants    3,273,500
         Selected Programs    2,884,000
         Special Needs    1,670,400
         Domestic Violence Services    4,635,700
         Children's Trust Fund    350,000
         Adoption Assistance    10,635,900
         Child Welfare Management Information System    2,325,400
    ITEM    141    To    Department of Human Services - Division of Aging and Adult
        Services
        From General Fund    12,232,500
        From General Fund, One-time    550,000
        From Federal Funds    7,098,800
        From Dedicated Credits Revenue    10,100
        From Revenue Transfers - Department of Health - Medical Assistance    720,600
        Schedule of Programs:
         Administration    1,333,300
         Local Government Grants    13,250,600
         Non-Formula Funds    2,739,200
         Adult Protective Services    3,288,900
              It is the intent of the Legislature that if Substitute HB 350 passes, all
        savings from health insurance premiums shall be used to provide services
        for clients of local health departments, mental health, aging services and
        substance abuse authorities.
    ISF - HUMAN SERVICES
    ITEM    142    To    Department of Human Services - Internal Service Funds
        From Dedicated Credits - Intragovernmental Revenue    4,177,900
        Schedule of Programs:
         ISF - DHS General Services    1,500,900
         ISF - DHS Data Processing    2,677,000
              Total FTE -     36
    HIGHER EDUCATION SUBCOMMITTEE
    UNIVERSITY OF UTAH
    ITEM    143    To    University of Utah - Education and General
        From General Fund    55,007,300
        From General Fund, One-time    1,581,900
        From Income Tax    124,146,200
        From Income Tax, One-time    2,609,600
        From Dedicated Credits Revenue    61,382,600
        From General Fund Restricted - Tobacco Settlement Account    4,000,000
        Schedule of Programs:
         Education and General    248,727,600
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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.
    ITEM    144    To    University of Utah - Educationally Disadvantaged
        From General Fund    720,200
        From Income Tax    26,900
        Schedule of Programs:
         Educationally Disadvantaged    747,100
    ITEM    145    To    University of Utah - School of Medicine
        From General Fund    18,244,800
        From Income Tax    1,313,900
        From Income Tax, One-time    1,500,000
        From Dedicated Credits Revenue    6,056,600
        Schedule of Programs:
         School of Medicine    27,115,300
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    146    To    University of Utah - University Hospital
        From General Fund    4,350,900
        From Income Tax    274,900
        From Dedicated Credits - Land Grant    151,000
        Schedule of Programs:
         University Hospital    4,600,200
         Miners' Hospital    176,600
              It is the intent of the Legislature that 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.
              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 - Regional Dental Education Program
        From General Fund    566,100
        From Income Tax    32,100
        From Dedicated Credits Revenue    105,300
        Schedule of Programs:
         Regional Dental Education Program    703,500
    ITEM    148    To    University of Utah - Research and Training
        From General Fund    5,482,800
        From Income Tax    256,000
        Schedule of Programs:
         Research and Training    5,738,800
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    149    To    University of Utah - Public Service
        From General Fund    1,070,900
        From Uniform School Fund    50,000
        From Income Tax    57,400
        Schedule of Programs:
         Seismograph Stations    420,700
         Museum of Natural History    641,000
         State Arboretum    116,600
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    150    To    University of Utah - Statewide TV Administration
        From General Fund    2,352,500
        From Income Tax    154,000
        Schedule of Programs:
         Public Broadcasting    2,506,500
    ITEM    151    To    University of Utah - Land Grant Management
        From Dedicated Credits - Land Grant    502,100
        Schedule of Programs:
         Land Grant Management    502,100
    ITEM    152    To    University of Utah - Area Health Education Centers
        From General Fund    566,900
        From Income Tax    12,500
        Schedule of Programs:
         Area Health Education Centers    579,400
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    153    To    University of Utah - Poison Control Center
        From Dedicated Credits Revenue    1,336,900
        Schedule of Programs:
         Poison Control Center    1,336,900
              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    154    To    Utah State University - Education and General
        From General Fund    68,987,700
        From General Fund, One-time    1,921,700
        From Income Tax    26,414,900
        From Income Tax, One-time    397,500
        From Dedicated Credits Revenue    35,241,800
        Schedule of Programs:
         Education and General    132,963,600
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 continuing education programs
        at Brigham City and Tooele be shown as separate line items. These line
        items shall include program instructional costs, administrative and student
        support, facility operation and maintenance expenses, and building lease
        payments for FY 2003. It is also the intent of the Legislature that the
        building lease payments and the financing arrangements be reviewed to
        determine whether the students using these facilities are paying a
        reasonable amount of the cost.
              It is the intent of the Legislature that Developmental Courses at Utah
        State University Branch Campuses and Extension Centers be converted to
        budget related enrollments.
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
              It is the intent of the Legislature that the Division of Facilities
        Construction and Management purchase the Brigham City Education
        Facility together with the adjacent property from Box Elder County and lease
         it to the Bridgerland Applied Technology Center, Utah State University,
        and other state entities at a rate sufficient to cover the operations and
        maintenance cost of the entire facility including vacant space. DFCM may
        lease the vacant space to other entities at market rates until such time as it is
         needed for state purposes.
    ITEM    155    To    Utah State University - Educationally Disadvantaged
        From General Fund    235,000
        From Income Tax    8,200
        Schedule of Programs:
         Educationally Disadvantaged    243,200
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    156    To    Utah State University - Uintah Basin Continuing Education Center
        From General Fund    2,133,500
        From General Fund, One-time    34,500
        From Income Tax    530,400
        From Dedicated Credits Revenue    1,444,500
        Schedule of Programs:
         Uintah Basin Continuing Ed    4,142,900
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
              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 in consultation with the
        student body representives.
              It is the intent of the Legislature that Developmental Courses at Utah
        State University Branch Campuses and Extension Centers be converted to
        budget related enrollments.
    ITEM    157    To    Utah State University - Southeastern Utah Continuing Education
        Center
        From General Fund    668,100
        From General Fund, One-time    8,000
        From Income Tax    33,300
        From Dedicated Credits Revenue    373,900
        Schedule of Programs:
         Southeastern Utah Continuing Ed    1,083,300
              It is the intent of the Legislature that the budgets of Utah State
        University's Southeastern Utah Continuing Education Center, and the
        College of Eastern Utah at the Price and San Juan Campuses 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.
              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 in consultation with the
        student body representives.
              It is the intent of the Legislature that Developmental Courses at Utah
        State University Branch Campuses and Extension Centers be converted to
        budget related enrollments.
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    158    To    Utah State University - Brigham City Continuing Education Center
        From Income Tax    276,600
        From Dedicated Credits Revenue    598,800
        Schedule of Programs:
         Brigham City Continuing Education Center    875,400
              It is the intent of the Legislature that the Division of Facilities
        Construction and Management purchase the Brigham City Education
        Facility together with the adjacent property from Box Elder County and lease
         it to the Bridgerland Applied Technology Center, Utah State University,
        and other state entities at a rate sufficient to cover the operations and
        maintenance cost of the entire facility including vacant space. DFCM may
        lease the vacant space to other entities at market rates until such time as it is
         needed for state purposes.
    ITEM    159    To    Utah State University - Tooele Continuing Education Center
        From Income Tax    812,000
        From Dedicated Credits Revenue    1,062,700
        Schedule of Programs:
         Tooele Continuing Education Center    1,874,700
              It is the intent of the Legislature to provide applied technology
        educational opportunities for students in Salt Lake and Tooele counties
        comparable to those found in other areas of the state and encourage the
        Wasatch Front South Applied Technology Center to develop new regional
        applied technology education facilities by acquiring and remodeling
        exisiting public and higher education facilities that may become available. It
        is further the intent of the Legislature to provide operation and maintenance
        costs consistent with the policies of funding these costs in applied
        technology edcuation centers throughout the state.
    ITEM    160    To    Utah State University - Water Research Laboratory
        From General Fund    1,490,200
        From Income Tax    92,500
        From General Fund Restricted - Mineral Lease    839,500
        Schedule of Programs:
         Water Research Laboratory    2,422,200
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    161    To    Utah State University - Research and Training Grants
        From General Fund    2,539,300
        From Income Tax    87,500
        Schedule of Programs:
         Research and Training    2,626,800
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    162    To    Utah State University - Ecology Center
        From General Fund    820,400
        From Income Tax    46,100
        Schedule of Programs:
         Ecology Center    866,500
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    163    To    Utah State University - Agricultural Experiment Station
        From General Fund    11,052,700
        From General Fund, One-time    150,000
        From Income Tax    1,123,700
        From Federal Funds    1,813,800
        From Dedicated Credits Revenue    709,700
        Schedule of Programs:
         Agriculture Experimentation Centers    14,849,900
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    164    To    Utah State University - Coopertive Extension Division
        From General Fund    9,765,000
        From General Fund, One-time    175,000
        From Income Tax    1,305,300
        From Income Tax, One-time    200,000
        From Federal Funds    2,088,500
        From Dedicated Credits Revenue    235,200
        Schedule of Programs:
         Cooperative Extension Services    13,769,000
              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 developmental courses at Utah
        State University Branch campuses and extension centers be converted to
        budget related enrollments.
    ITEM    165    To    Utah State University - Jensen Historic Farm
        From General Fund    154,400
        From Income Tax    7,900
        Schedule of Programs:
         Jensen Historic Farm    162,300
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    166    To    Utah State University - Production Center
        From General Fund    349,000
        From Income Tax    18,100
        Schedule of Programs:
         Production Center    367,100
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    167    To    Utah State University - Land Grant Management
        From Dedicated Credits - Land Grant    100,600
        Schedule of Programs:
         Land Grant Management    100,600
    WEBER STATE UNIVERSITY
    ITEM    168    To    Weber State University - Education and General
        From General Fund    45,234,400
        From General Fund, One-time    1,343,400
        From Income Tax    11,667,100
        From Dedicated Credits Revenue    24,042,600
        Schedule of Programs:
         Education and General    82,287,500
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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.
    ITEM    169    To    Weber State University - Educationally Disadvantaged
        From General Fund    321,500
        From Income Tax    19,600
        Schedule of Programs:
         Educationally Disadvantaged    341,100
    SOUTHERN UTAH UNIVERSITY
    ITEM    170    To    Southern Utah University - Education and General
        From General Fund    21,754,500
        From General Fund, One-time    319,700
        From Income Tax    5,223,700
        From Dedicated Credits Revenue    10,012,300
        Schedule of Programs:
         Education and General    37,310,200
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              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 funding 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    171    To    Southern Utah University - Educationally Disadvantaged
        From General Fund    91,200
        From Income Tax    4,000
        Schedule of Programs:
         Educationally Disadvantaged    95,200
    ITEM    172    To    Southern Utah University - Shakespeare Festival
        From General Fund    13,200
        Schedule of Programs:
         Shakespeare Festival    13,200
    SNOW COLLEGE
    ITEM    173    To    Snow College - Education and General
        From General Fund    10,196,400
        From General Fund, One-time    160,500
        From Income Tax    2,026,400
        From Dedicated Credits Revenue    3,435,100
        Schedule of Programs:
         Education and General    15,818,400
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    174    To    Snow College - Educationally Disadvantaged
        From General Fund    34,500
        From Income Tax    200
        Schedule of Programs:
         Educationally Disadvantaged    34,700
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    175    To    Snow College - Snow College South
        From General Fund    688,600
        From General Fund, One-time    25,200
        From Income Tax    2,546,400
        From Dedicated Credits Revenue    735,500
        Schedule of Programs:
         Snow South Education and General    3,995,700
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    176    To    Snow College - Snow College South Secondary
        From General Fund    103,000
        From Uniform School Fund    153,300
        From Income Tax    761,000
        Schedule of Programs:
         Snow South Secondary    1,017,300
    DIXIE STATE COLLEGE
    ITEM    177    To    Dixie State College of Utah - Education and General
        From General Fund    13,713,900
        From General Fund, One-time    232,300
        From Income Tax    3,051,900
        From Dedicated Credits Revenue    5,384,300
        Schedule of Programs:
         Education and General    22,382,400
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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.
    ITEM    178    To    Dixie State College of Utah - Educationally Disadvantaged
        From General Fund    32,900
        From Income Tax    200
        Schedule of Programs:
         Educationally Disadvantaged    33,100
    ITEM    179    To    Dixie State College of Utah - Zion Park Amphitheater
        From General Fund    58,600
        From Income Tax    1,500
        From Dedicated Credits Revenue    31,700
        Schedule of Programs:
         Zion Park Amphitheater    91,800
    COLLEGE OF EASTERN UTAH
    ITEM    180    To    College of Eastern Utah - Education and General
        From General Fund    7,629,100
        From General Fund, One-time    149,500
        From Income Tax    2,199,600
        From Dedicated Credits Revenue    1,832,300
        Schedule of Programs:
         Education and General    11,810,500
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 budgets of Utah State
        University's Southeastern Utah Continuing Education Center, and the
        College of Eastern Utah at the Price and San Juan Campuses 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.
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    181    To    College of Eastern Utah - Educationally Disadvantaged
        From General Fund    122,500
        From Income Tax    1,700
        Schedule of Programs:
         Educationally Disadvantaged    124,200
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    182    To    College of Eastern Utah - Prehistoric Museum
        From General Fund    173,300
        From Income Tax    11,900
        From Dedicated Credits Revenue    1,000
        Schedule of Programs:
         Prehistoric Museum    186,200
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    183    To    College of Eastern Utah - San Juan Center
        From General Fund    1,637,100
        From General Fund, One-time    22,100
        From Income Tax    143,300
        From Dedicated Credits Revenue    467,700
        Schedule of Programs:
         San Juan Center Academic    2,270,200
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 budgets of Utah State
        University's Southeastern Utah Continuing Education Center, and the
        College of Eastern Utah at the Price and San Juan Campuses 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.
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    UTAH VALLEY STATE COLLEGE
    ITEM    184    To    Utah Valley State College - Education and General
        From General Fund    30,871,200
        From General Fund, One-time    892,200
        From Income Tax    10,331,700
        From Income Tax, One-time    450,000
        From Dedicated Credits Revenue    24,385,800
        Schedule of Programs:
         Education and General    66,930,900
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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.
        ITEM    185    To    Utah Valley State College - Educationally Disvantaged
        From General Fund    130,800
        From Income Tax    7,800
        Schedule of Programs:
         Educationally Disadvantaged    138,600
    SALT LAKE COMMUNITY COLLEGE
    ITEM    186    To    Salt Lake Community College - Education and General
        From General Fund    37,092,900
        From General Fund, One-time    1,751,600
        From Income Tax    13,219,700
        From Dedicated Credits Revenue    21,389,000
        Schedule of Programs:
         Education and General    73,453,200
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
              It is the intent of the Legislature that the continuing education programs
        at Brigham City and Tooele be shown as separate line items. These line
        items shall include program instructional costs, administrative and student
        support, facility operation and maintenance expenses, and building lease
        payments for FY 2003. It is also the intent of the Legislature that the
        building lease payments and the financing arrangements be reviewed to
        determine whether the students using these facilities are paying a
        reasonable amount of the cost.
              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 in consultation with the
        student body representives.
              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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              It is the intent of the Legislature that funding 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 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 to provide applied technology
        educational opportunities for students in Salt Lake and Tooele counties
        comparable to those found in other areas of the state and encourage the
        Wasatch Front South Applied Technology Center to develop new regional
        applied technology education facilities by acquiring and remodeling
        exisiting public and higher education facilities that may become available. It
        is further the intent of the Legislature to provide operation and maintenance
        costs consistent with the policies of funding these costs in applied
        technology edcuation centers throughout the state.
    ITEM    187    To    Salt Lake Community College - Educationally Disadvataged
        From General Fund    191,700
        From Income Tax    1,200
        Schedule of Programs:
         Educationally Disadvantaged    192,900
              It is the intent of the Legislature that the Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
    ITEM    188    To    Salt Lake Community College - Skill Center
        From General Fund    3,472,200
        From Income Tax    626,000
        From Dedicated Credits Revenue    847,400
        Schedule of Programs:
         Skills Center    4,945,600
              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    189    To    State Board of Regents - Administration
        From General Fund    3,295,000
        From Income Tax    121,300
        From Dedicated Credits Revenue    130,000
        Schedule of Programs:
         Administration    3,136,300
         Prison Recidivisim    410,000
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
              It is the intent of the Legislature that the State Board of Regents in
        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 Utah System of Higher Education
         institutions use facility operation and maintenance (O&M) funding
        consistent with State Agencies only for O&M purposes.
              It is the intent of the Legislature that the Council of Presidents and
        representatives of the Board of Regents working in conjunction with
        legislators, the Legislative Fiscal Analyst and a representative of the
        Governor's Office review and refine the funding formula for the Utah System
         of Higher Education. It is the intent of the Legislature that this proposed
        formula reduce dependence on growth funding, link to measurable
        systemwide and institutional specific performance indicators, respond to
        changes in costs of instruction due to the implementation of technology or
        the utilization of cost saving measures and respond to market demand,
        student performance as well as recognized differences in institutional roles
        and mission.
              It is the intent of the Legislature that the State Board of Regents be
        directed to closely supervise the fuel and power budgets with the intent of
        promoting greater energy efficiency on each campus. It is also the intent of
        the Legislature that the Board of Regents report during the interim to the
        Subcommittee on Higher Education on the implementation of long term
        plans to control and manage energy costs.
              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 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 in consultation with the
        student body representives.
              It is the intent of the Legislature that funding 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 Utah System of Higher
        Education in submitting its budget for FY 2003 for the educationally
        disadvantaged shall separate their request by the main campus and by any
        branch campuses. It is further the intent of the Legislature that the Office of
         Legislative Fiscal Analyst in preparing the annual Appropriations Act for
        FY 2003 shall separate into line Items of appropriation those requests
        approved for the educationally disadvantaged by the main campus and by
        any branch campuses.
            It is further the intent of the Legislature that the State Board of Regents may add a tuition surcharge not greater than 4 percent of the current year tuition at

the University of Utah, Utah State University - Logan Campus only, Weber State University, and Southern Utah University for the 2001-02 academic year. It is further the intent of the Legislature that the State Board of Regents may add a tuition surcharge not greater than 7 percent of the current year tuition at Utah Valley State College for the 2001-02 academic year. These tuition surcharges at each of these institutions must be based on demonstrated critical institutional needs. It is the intent of the Legislature that any tuition surcharge increase not be across the board but be based on a differential system reflecting the cost of providing for the type of degree sought by the student. These tuition surcharges shall be ongoing, collected and retained by the institution as dedicated credits and used to fund critical institutional needs. If a surcharge is imposed, the amount collected and the use of the surcharge shall be reported to the Higher Education Appropriations Subcommittee during the 2001 interim.
            As required by Utah Code Ann. Section 53B-7-101, the State Board of Regents shall 'recommend to each session of the Legislature the minimum tuitions, resident and nonresident, for each institution which it considers necessary to implement the budget recommendations.' It is the intent of the Legislature that tuition increases beyond those authorized by this intent, be brought to the Higher Education Appropriations Subcommittee as part of each annual general session before they are implemented.
             It is the intent of the Legislature to provide applied technology
        educational opportunities for students in Salt Lake and Tooele counties
        comparable to those found in other areas of the state and encourage the
        Wasatch Front South Applied Technology Center to develop new regional
        applied technology education facilities by acquiring and remodeling
        exisiting public and higher education facilities that may become available. It
        is further the intent of the Legislature to provide operation and maintenance
        costs consistent with the policies of funding these costs in applied
        technology edcuation centers throughout the state.
              It is the intent of the Legislature that the Division of Facilities
        Construction and Management purchase the Brigham City Education
        Facility together with the adjacent property from Box Elder County and lease
         it to the Bridgerland Applied Technology Center, Utah State University,
        and other state entities at a rate sufficient to cover the operations and
        maintenance cost of the entire facility including vacant space. DFCM may
        lease the vacant space to other entities at market rates until such time as it is
         needed for state purposes.
    ITEM    190    To    State Board of Regents - Engineering Initiative
        From Income Tax    1,000,000
        From Income Tax, One-time    3,000,000
        Schedule of Programs:
         Engineering Initiative    4,000,000
    ITEM    191    To    State Board of Regents - Federal Programs
        From Federal Funds    301,400
        Schedule of Programs:
         Federal Programs    301,400
    ITEM    192    To    State Board of Regents - Student Aid
        From General Fund    4,087,800
        From Income Tax    1,732,000
        From Income Tax, One-time    400,000
        From Federal Funds    390,000
        Schedule of Programs:
         Student Aid    3,565,600
         Minority Scholarships    50,000
         Tuition Assistance    50,000
         New Century Scholarships    78,200
         Utah Centennial Opportunity Program for Education    2,866,000
    ITEM    193    To    State Board of Regents - Western Interstate Commission for
        Higher Education
        From General Fund    1,055,200
        From Income Tax    30,100
        Schedule of Programs:
         Western Interstate Commission for Higher Education    1,085,300
    ITEM    194    To    State Board of Regents - T.H. Bell Scholarship Program
        From General Fund    654,800
        From Income Tax    3,000
        From Dedicated Credits Revenue    50,200
        Schedule of Programs:
         T.H. Bell Scholarship Program    708,000
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    195    To    State Board of Regents - Apprenticeship Training
        From General Fund    310,400
        From Income Tax    9,900
        Schedule of Programs:
         Apprenticeship Training    320,300
    ITEM    196    To    State Board of Regents - University Centers
        From General Fund    262,600
        From Income Tax    8,000
        Schedule of Programs:
         University Centers    270,600
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    197    To    State Board of Regents - Higher Education Technology Initiative
        From General Fund    2,600,000
        From General Fund, One-time    250,000
        Schedule of Programs:
         Higher Education Technology Initiative    2,850,000
    ITEM    198    To    State Board of Regents - Electronic College
        From General Fund    536,200
        From Income Tax    7,500
        Schedule of Programs:
         Electronic College    543,700
              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    199    To    State Board of Regents - Utah Academic Library Consortium
        From General Fund    2,274,000
        From Income Tax    760,000
        From Income Tax, One-time    310,000
        Schedule of Programs:
         Utah Academic Library Consortium    3,344,000
              It is the intrent 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.
    UTAH EDUCATION NETWORK
    ITEM    200    To    Utah Education Network - UtahLINK
        From General Fund    252,800
        From Uniform School Fund    10,936,800
        From Uniform School Fund, One-time    3,066,800
        From Income Tax    1,923,000
        Schedule of Programs:
         UtahLINK    16,179,400
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    201    To    Utah Education Network - Utah Education Network Technology
        Initiative
        From General Fund    615,000
        Schedule of Programs:
         UEN Technology Initiative    615,000
    ITEM    202    To    Utah Education Network - Utah State University Satellite
        Telecommunication
        From General Fund    1,526,300
        From Income Tax    19,800
        Schedule of Programs:
         USU Satellite Telecommunications    1,546,100
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    ITEM    203    To    Utah Education Network - College of Eastern Utah Distance
        Education
        From General Fund    255,600
        From Income Tax    24,700
        Schedule of Programs:
         CEU Distance Education    280,300
              It is the intent of the Legislature that any salary increases be distributed
        to faculty, professional and classified employees in an equitable manner.
    NATURAL RESOURCES SUBCOMMITTEE
    SCHOOL & INSTITUTIONAL TRUST LANDS
    ITEM    204    To    School and Institutional Trust Lands Administration - School &
        Institutional Trust Lands Administration
        From Land Grant Management Fund    8,926,100
        Schedule of Programs:
         Board    187,600
         Director    439,500
         Administration    632,200
         Accounting    309,600
         Royalty    143,600
         Minerals    1,220,600
         Surface    1,184,600
         Development - Operating    1,211,300
         Legal/Contracts    407,900
         Data Processing    639,700
         Forestry and Grazing    549,500
         Development - Capital    2,000,000
              It is the intent of the Legislature that the Department of Natural
        Resources and the School and Institutional Trust Lands Administration join
         together in reaching a Memorandum of Understanding. The Memorandum
        should detail areas of mutual benefit arising from resolution of conflicts in
        respective mission statements and statutory requirements. The
        Memorandum should also detail conflict of mission statement and statutory
        requirements that cannot be resolved by mutual agreement. This
        Memorandum of Understanding shall be jointly presented to the Natural
        Resources Appropriations Subcommittee or the Natural Resources,
        Agriculture, and Environment Interim Committee on or before October 2001.
              It is the intent of the Legislature that the School and Institutional Trust
        Lands Administration report on the development of management strategies
        and on the use of the $250,000 appropriation for blocks of trust lands during
         fall 2001.
    NATURAL RESOURCES
    ITEM    205    To    Department of Natural Resources - Administration
        From General Fund    3,541,700
        From General Fund, One-time    25,000
        From Oil Overcharge - Stripper Well Fund    500,000
        Schedule of Programs:
         Executive Director    921,900
         Administrative Services    1,443,500
         Energy Resource Planning    1,048,600
         Public Affairs    301,000
         Bear Lake Commission    50,000
         Law Enforcement    301,700
              It is the intent of the Legislature that the FY 2000 one-time General Fund
        appropriation of $50,000 for Wide Hollow Water Conservancy District be
        nonlapsing.
              It is the intent of the Legislature that the FY 2000 one-time supplemental
        appropriation of $120,000 for Thistle water tunnel improvements be
        nonlapsing.
              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.
              It is the intent of the Legislature that the Department of Natural
        Resources organize, staff, and conduct a task force to study water rights
        issues, and report back to the Natural Resources, Agriculture, and
        Environment Interim Committee on or before their October 2001 meeting.
        The Water Development Commission shall be kept appraised of the
        progress of the task force.
              It is the intent of the Legislature that the Department of Natural
        Resources and the School and Institutional Trust Lands Administration join
         together in reaching a Memorandum of Understanding. The Memorandum
        should detail areas of mutual benefit arising from resolution of conflicts in
        respective mission statements and statutory requirements. The
        Memorandum should also detail conflict of mission statement and statutory
        requirements that cannot be resolved by mutual agreement. This
        Memorandum of Understanding shall be jointly presented to the Natural
        Resources Appropriations Subcommittee or the Natural Resources,
        Agriculture, and Environment Interim Committee on or before October 2001.
              It is the intent of the Legislature that the appropriation for RS 2477 roads
        defense be nonlapsing.
    ITEM    206    To    Department of Natural Resources - Species Protection
        From General Fund    625,900
        From Dedicated Credits Revenue    2,300,000
        From General Fund Restricted - Species Protection    324,100
        Schedule of Programs:
         Species Protection    3,250,000
              It is the intent of the Legislature that the Species Protection program
        General Fund appropriation be nonlapsing.
    ITEM    207    To    Department of Natural Resources - Building Operations
        From General Fund    1,608,500
        Schedule of Programs:
         Building Operations    1,608,500
    ITEM    208    To    Department of Natural Resources - Forestry, Fire and State Lands
        From General Fund    2,990,700
        From Federal Funds    1,806,900
        From Dedicated Credits Revenue    1,937,000
        From General Fund Restricted - Sovereign Land Management    1,606,100
        From Revenue Transfers    175,000
        Schedule of Programs:
         Director's Office    237,400
         Administrative Services    359,900
         Fire Suppression    1,730,000
         Planning and Technology    213,100
         Technical Assistance    728,200
         Program Delivery    1,143,400
         Lone Peak Center    1,935,600
         Program Delivery Cooperators    2,168,100
              It is the intent of the Legislature that the FY 2000 one-time supplemental
        appropriation of $30,000 for Thistle water tunnel improvements be
        nonlapsing.
    ITEM    209    To    Department of Natural Resources - Oil, Gas and Mining
        From General Fund    1,363,100
        From Federal Funds    3,808,400
        From Dedicated Credits Revenue    109,400
        From General Fund Restricted - Oil & Gas Conservation Account    1,412,600
        From Revenue Transfers    124,200
        From Beginning Nonlapsing Appropriation Balances    135,000
        Schedule of Programs:
         Administration    1,219,000
         Board    25,800
         Oil and Gas Conservation    1,388,900
         Minerals Reclamation    414,800
         Coal Reclamation    1,469,500
         Abandoned Mine    2,299,700
         OGM Misc. Nonlapsing    135,000
              It is the intent of the Legislature that the appropriation to the Minerals
        Reclamation Program be nonlapsing.
    ITEM    210    To    Department of Natural Resources - Wildlife Resources
        From General Fund    3,118,200
        From Federal Funds    6,962,700
        From Dedicated Credits Revenue    75,200
        From General Fund Restricted - Wildlife Habitat    2,383,100
        From General Fund Restricted - Wildlife Resources    22,384,800
        From Beginning Nonlapsing Appropriation Balances    300,000
        Schedule of Programs:
         Administration    1,573,800
         Public Services    4,951,600
         Conservation Outreach    1,723,400
         Law Enforcement    6,395,000
         Habitat Council    2,424,300
         Habitat Section    2,638,500
         Wildlife Section    6,929,300
         Aquatic Section    8,588,100
              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 appropriation be nonlapsing.
              It is the intent of the Legislature that 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). It is further the intent of the Legislature that the
        division spend a minimum of $265,000 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.
              It is the intent of the Legislature that the Division of Wildlife Resources
        emphasize as much as possible the revenue-generating activities within its
        mission.
    ITEM    211    To    Department of Natural Resources - Predator Control
        From General Fund    69,200
        From Revenue Transfers    (69,200)
    ITEM    212    To    Department of Natural Resources - Reimbursement
        From General Fund    255,200
        From General Fund Restricted - Wildlife Resources    (255,200)
    ITEM    213    To    Department of Natural Resources - Contributed Research
        From Dedicated Credits Revenue    336,700
        Schedule of Programs:
         Contrib Research    336,700
              It is the intent of the Legislature that Contributed Research funds be
        nonlapsing.
    ITEM    214    To    Department of Natural Resources - Cooperative Environmental
        Studies
        From Federal Funds    3,069,100
        From Dedicated Credits Revenue    505,100
        Schedule of Programs:
         Cooperative Environmental Study    3,574,200
              It is the intent of the Legislature that Cooperative Environmental Studies
        funds be nonlapsing.
    ITEM    215    To    Department of Natural Resources - Wildlife Resources Capital
        Budget
        From General Fund    800,000
        From General Fund, One-time    1,000,000
        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    9,200
         Fisheries    3,800,800
         Game Management    1,006,000
              It is the intent of the Legislature that the Division of Wildlife Resources
        Capital appropriation be nonlapsing.
              In making this $1 million appropriation for the acquisition of conservation
         easements for big game habitat on land previously owned by School and
        Institutional Trust Lands, the Legislature recognizes that under Utah's
        Enabling Act, Utah's Constitution, case law, and statute, that the state
        holds School and Institutional Trust Lands as trustee and is responsible for
        managing the trust lands for the best interests of the trust beneficiaries. It is
         the intent of the Legislature that the Wildlife Board use the $1 million
        appropriation for the acquisition of conservation easements for big game
        habitat on land disposed of after July 1, 2001, by the School and
        Institutional Trust Lands Administration. It is further the intent of the
        Legislature that the ownership of the real property shall be in a property tax
        paying, private party or parties, with the Division of Wildlife Resources
        owning the conservation easements for big game habitat in that real
        property as provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
        nonlapsing.
    ITEM    216    To    Department of Natural Resources - Parks and Recreation
        From General Fund    9,516,100
        From Federal Funds    931,200
        From Dedicated Credits Revenue    7,826,000
        From General Fund Restricted - Boating    2,917,700
        From General Fund Restricted - Off-highway Vehicle    1,849,500
        Schedule of Programs:
         Director    476,300
         Board    16,700
         Park Operations    17,148,800
         Comprehensive Planning    393,600
         Administration    564,200
         Design and Construction    461,400
         Reservations    341,100
         Law Enforcement    350,400
         Accounting and Grants    1,052,300
         Boating    1,050,800
         OHV and Trail Administration    1,184,900
              It is the intent of the Legislature that the Director of the Division of Parks
        and Recreation report during the 2001 interim to the Natural Resources,
        Agriculture, and Environment Interim Committee and the Natural Resources
        Appropriations Subcommittee on the planning process for closure of
        existing parks or incorporation of new parks, including Sand Hollow, into
        the state system.
    ITEM    217    To    Department of Natural Resources - Parks and Recreation Capital
        Budget
        From General Fund    1,114,800
        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
        Schedule of Programs:
         Facilities Acquisition and Development    214,800
         Riverway Enhancement Grants    425,000
         Trail Grants    525,000
         National Recreation Trails    200,000
         Donated Capital Projects    25,000
         Region Roads and Renovation    100,000
         Boat Access Grants    700,000
         Off-highway Vehicle Grants    175,000
              It is the intent of the Legislature that the Division of Parks and Recreation
         - Capital Budget be nonlapsing.
              It is the intent of the Legislature that no portion of a golf course
        constructed at Soldier Hollow shall infringe upon space designated for
        biathlon or other Olympic winter events.
              It is the intent of the Legislature that $100,000 of the Trails Grants budget
        be dedicated to the Bonneville Shoreline Trail pursuant to UCA 63-11A-504,
        if applications and matching funds are available from local governments.
    ITEM    218    To    Department of Natural Resources - Utah Geological Survey
        From General Fund    2,388,100
        From General Fund, One-time    100,000
        From Federal Funds    544,700
        From Dedicated Credits Revenue    382,100
        From General Fund Restricted - Mineral Lease    827,100
        From Revenue Transfers    181,100
        From Beginning Nonlapsing Appropriation Balances    300,900
        From Closing Nonlapsing Appropriation Balances    (77,500)
        Schedule of Programs:
         Administration    550,900
         Technical Services    522,800
         Applied Geology    516,400
         Board    10,100
         Geologic Mapping    510,400
         Economic Geology    1,215,600
         Environmental    781,700
         Geologic Extension Service    538,600
              It is the intent of the Legislature that Mineral Lease funds 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    219    To    Department of Natural Resources - Water Resources
        From General Fund    2,689,800
        From Federal Funds    5,000
        From Water Resources Conservation and Development Fund    1,815,100
        From Water Resources Construction Fund    150,000
        From Beginning Nonlapsing Appropriation Balances    118,200
        From Closing Nonlapsing Appropriation Balances    (22,200)
        Schedule of Programs:
         Administration    437,000
         Board    36,000
         Interstate Streams    262,200
         Cloudseeding    150,000
         Cities Water    116,100
         Construction    1,655,100
         Planning    1,820,900
         West Desert Operations    11,000
         Water Education    171,600
         Bear River/Wasatch Front    96,000
              It is the intent of the Legislature that funds for the Bear River/Wasatch
        Front program be nonlapsing.
    ITEM    220    To    Department of Natural Resources - Water Resources Education
        From Dedicated Credits Revenue    23,200
        From Beginning Nonlapsing Appropriation Balances    44,600
        From Closing Nonlapsing Appropriation Balances    (42,800)
        Schedule of Programs:
         Water Resources Education    25,000
              It is the intent of the Legislature that Water Education funds be
        nonlapsing.
    ITEM    221    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
        Schedule of Programs:
         Construction Fund    4,363,000
    ITEM    222    To    Department of Natural Resources - Water Resources Conservation
         and Development Fund
        From General Fund    1,089,500
        Schedule of Programs:
         Conservation and Development Fund    1,089,500
    ITEM    223    To    Department of Natural Resources - Water Rights
        From General Fund    6,051,400
        From Dedicated Credits Revenue    866,300
        Schedule of Programs:
         Administration    527,900
         Appropriation    853,400
         Dam Safety    549,500
         Adjudication    667,000
         Cooperative Studies    564,000
         Special Investigations    586,800
         Advertising    120,000
         Area Offices    2,282,800
         River Systems    766,300
              It is the intent of the Legislature that the FY 2000 federal funds
        appropriation be nonlapsing.
              It is the intent of the Legislature that the $120,000 General Fund
        appropriation increase for the State Engineer's office be used for salaries,
        benefits, and expenses of personnel who will provide advice and technical
        assistance to water corporations and their shareholders on proposed
        changes in the point of diversion, place of use, or purpose of use of the
        water corporation's water.
    ISF - NATURAL RESOURCES
    ITEM    224    To    Department of Natural Resources - Internal Service Fund
        From Dedicated Credits - Intragovernmental Revenue    5,271,900
        From Sale of Fixed Assets    67,000
        Schedule of Programs:
         ISF - DNR Warehouse    725,000
         ISF - DNR Motorpool    3,911,900
         ISF - DNR Data Processing    702,000
              Total FTE -     10
              Authorized Capital Outlay -     100,000
    AGRICULTURE
    ITEM    225    To    Department of Agriculture and Food - Administration
        From General Fund    7,933,100
        From General Fund, One-time    219,700
        From Federal Funds    2,054,000
        From Dedicated Credits Revenue    929,800
        From General Fund Restricted - Horse Racing    50,100
        From General Fund Restricted - Livestock Brand    676,100
        From General Fund Restricted - TB & Bangs Control    6,800
        From General Fund Restricted - Wildlife Damage Prevention    63,500
        From Revenue Transfers    535,600
        Schedule of Programs:
         General Administration    1,470,500
         Public Affairs    83,000
         Meat Inspection    1,593,500
         Chemistry Laboratory    742,200
         Animal Health    822,100
         Sheep Promotion    50,000
         Auction Market Veterinarians    72,000
         Brand Inspection    1,082,300
         Utah Horse Commission    50,100
         Agriculture Inspection    1,637,800
         Environmental Quality    1,501,100
         Grain Inspection    428,700
         Insect Infestation    217,900
         Regulatory Services    2,102,900
         Marketing and Development    443,600
         Research    171,000
              It is the intent of the Legislature that appropriation line items for the
        Department of Agriculture and Food be consolidated into a smaller number,
        and follow the organizational structure of the department.
              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 that this appropriation be
        nonlapsing.
              It is the intent of the Legislature that the FY 2001 General Fund
        appropriation of $100,000 for "Ag In The Classroom" be nonlapsing.
              It is the intent of the Legislature that the FY 2001 one-time General Fund
        appropriation of $50,000 for Trichomoniasis control be nonlapsing.
              It is the intent of the Legislature that any unexpended funds from the
        appropriation for pesticide disposal amnesty be nonlapsing.
              It is the intent of the Legislature that the proceeds from fertilizer
        assessments authorized in UCA 4-13-3 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 be nonlapsing.
              It is the intent of the Legislature that funds for the Pesticide Control
        program be nonlapsing.
              It is the intent of the Legislature that the 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 be nonlapsing.
              It is the intent of the Legislature that the FY 2001 one-time General Fund
        appropriation of $90,000 for private grazing land improvements be
        nonlapsing.
              It is the intent of the Legislature that the FY 2001 one-time General Fund
        appropriation of $75,000 for biological control of weeds be nonlapsing.
              It is the intent of the Legislature that the appropriation of $100,000 for
        agribusiness development be nonlapsing.
              It is the intent of the Legislature that the Research Program appropriation
        be nonlapsing.
              It is the intent of the Legislature that the Auction Market Veterinarian
        collection be nonlapsing.
              It is the intent of the Legislature that Dedicated Credits received by the
        Grain Inspection program be nonlapsing.
    ITEM    226    To    Department of Agriculture and Food - Building Operations
        From General Fund    228,000
        Schedule of Programs:
         Building Operations    228,000
    ITEM    227    To    Department of Agriculture and Food - Predatory Animal Control
        From General Fund    643,200
        From General Fund Restricted - Wildlife Damage Prevention    451,500
        From Revenue Transfers    69,200
        Schedule of Programs:
         Predatory Animal Control    1,163,900
              It is the intent of the Legislature that funds appropriated to Predatory
        Animal Control be nonlapsing.
              It is the intent of the Legislature that the 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    228    To    Department of Agriculture and Food - Resource Conservation
        From General Fund    1,196,300
        From Agriculture Resource Development Fund    235,100
        From Beginning Nonlapsing Appropriation Balances    3,700
        Schedule of Programs:
         Resource Conservation Administration    130,300
         Soil Conservation Commission    9,600
         Resource Conservation    1,295,200
              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 2002
        Legislature.
              It is the intent of the Legislature that collections for the "Ag Tag" license
         plate be nonlapsing.
              It is the intent of the Legislature that funding approved for Soil
        Conservation District elections be nonlapsing and be spent only during
        even-numbered years when elections take place.
    ITEM    229    To    Department of Agriculture and Food - Loans
        From Agriculture Resource Development Fund    296,100
        From Utah Rural Rehabilitation Loan    18,000
        Schedule of Programs:
         Agriculture Loan Program    314,100
    ISF - AGRICULTURE
    ITEM    230    To    Department of Agriculture and Food - Internal Service Fund
        From Dedicated Credits - Intragovernmental Revenue    251,600
        Schedule of Programs:
         ISF - Agri Data Processing    251,600
              Total FTE -     3
              Authorized Capital Outlay -     58,000
    PUBLIC EDUCATION
    ITEM    231    To    State Board of Education - State Office of Education
        From Uniform School Fund    27,526,656
        From Uniform School Fund, One-time    1,250,000
        From Federal Funds    126,484,300
        From Dedicated Credits Revenue    4,975,900
        From General Fund Restricted - Mineral Lease    859,300
        From General Fund Restricted - Substance Abuse Prevention    400,700
        From Uniform School Fund Restricted - Professional Practices    80,900
        From Revenue Transfers    300
        From Revenue Transfers - Interagency    285,000
        From Beginning Nonlapsing Appropriation Balances    4,239,100
        From Closing Nonlapsing Appropriation Balances    (4,239,100)
        Schedule of Programs:
         Board of Education    893,700
         Instructional Services    112,469,600
         Agency Support    4,715,200
         Planning and Project Services    24,110,000
         Applied Technology Education    16,099,000
         District Services    3,575,556
              It is the intent of the Legislature that sexual education courses taught in
        public schools must stress the importance of abstinence from all sexual
        activity before marriage and fidelity after marriage as methods for preventing
         certain communicable diseases.
              It is the intent of the Legislature that the Utah State Office of Education
        charge out-of-state students tuition for access to Utah's electronic high
        school curricula.
              It is the intent of the Legislature that District Computer Services may
        charge local school districts a fee for the use of state student and fiscal
        information systems. The fee shall be set by the Utah State Board of
        Education and shall be based upon student enrollment. Revenue from the
        fee may be used to either contract or hire support staff.
              The USBE may transfer up to $500,000 annually (subject to availability) of
         Minimum School Program carry forward to determine district compliance
        with State law and Board rules and to evaluate program effectiveness and
        efficiency. The Board shall determine which programs are to be studied and
        shall contract with organizations and individuals not directly associated
        with or employed by the State Office of Education. The Board shall report
        annually to the Legislature the amount of money spent on, the results of,
        any recommendations that arise from, and any actions taken as a result of
        the studies.
    ITEM    232    To    State Board of Education - District Services Compensation -
        Regional Service Centers
        From Uniform School Fund    58,600
        Schedule of Programs:
         District Services Compensation - Regional Service Centers    58,600
    ITEM    233    To    State Board of Education - State Office of Rehabilitation
        From General Fund    254,900
        From Uniform School Fund    17,530,900
        From Federal Funds    30,615,900
        From Dedicated Credits Revenue    452,800
        From Revenue Transfers - Interagency    100,000
        From Beginning Nonlapsing Appropriation Balances    287,400
        From Closing Nonlapsing Appropriation Balances    (287,400)
        Schedule of Programs:
         Rehabilitation Administration    1,606,600
         Blind and Visually Impaired    5,105,500
         Rehabilitation Services    33,268,500
         Disability Determination    7,293,600
         Deaf and Hard of Hearing    1,680,300
    ITEM    234    To    State Board of Education - School for the Deaf and Blind
        From Uniform School Fund    17,450,000
        From Dedicated Credits Revenue    1,075,400
        From Revenue Transfers - Interagency    3,122,400
        From Beginning Nonlapsing Appropriation Balances    600,000
        From Closing Nonlapsing Appropriation Balances    (600,000)
        Schedule of Programs:
         Instruction    12,711,500
         Support Services    8,936,300
              It is the intent of the Legislature that $72,000 of the one time
        appropriation of $8,250,000 for the Educational Technology Initiative be
        transferred to the Utah Schools for the Deaf and Blind for FY 2002.
              It is the intent of the Legislature that the Utah Schools for the Deaf and
        Blind be appropriated $42,305 per day for each additional day funded by the
        Legislature to the school districts. This is to be funded from the $15 million
        allocated for extra days.
    ITEM    235    To    State Board of Education - State Office of Education - Child
        Nutrition
        From Uniform School Fund    170,500
        From Federal Funds    80,327,200
        From Dedicated Credits Revenue    14,506,500
        Schedule of Programs:
         Child Nutrition    95,004,200
    ITEM    236    To    State Board of Education - Fine Arts and Sciences
        From Uniform School Fund    3,044,500
        From Uniform School Fund, One-time    500,000
        Schedule of Programs:
         Request for Proposal Program    322,400
         Hansen Planetarium    489,300
         Ririe-Woodbury Dance Company    93,100
         Repertory Dance Company    94,600
         Children's Dance Theater    109,400
         Utah Opera Company    226,600
         Ballet West    433,200
         Utah Symphony    889,600
         Arts and Science Subsidy    750,000
         Springville Arts Museum    136,300
              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 the listed program groups go
        through a request for proposal process to reestablish their participation in
        the program at the level indicated during the 2001 interim. The USOE will be
        the supervising agent of this process.
              The State Office of Education shall validate the groups' function in the
        planned curriculum for arts and sciences in the schools.
              The State Office of Education shall report to the Legislature any problems
         or changes necessary to implement and maintain the validity of the arts and
         sciences program in the school curriculum.
              It is the intent of the Legislature that $750,000 ($250,000 ongoing and
        $500,000 one-time) be distributed to the Utah Shakespearean Festival, Utah
        Museum of Natural History, Utah Festival Opera, and the Children's
        Museum of Utah beginning FY 2002. The distribution shall be determined
        during the interim by the Utah State Office of Education. The allocations
        shall be according to the allocation formula adopted by the State Office of
        Education which assures parity among the line items organizations.
    ITEM    237    To    State Board of Education - State Office of Education - Educational
        Contracts
        From Uniform School Fund    3,928,300
        Schedule of Programs:
         Youth Center    1,160,200
         Corrections Institutions    2,768,100
    ISF - PUBLIC EDUCATION
    ITEM    238    To    State Board of Education - Internal Service Fund
        From Dedicated Credits - Intragovernmental Revenue    1,157,500
        Schedule of Programs:
         ISF - State Board ISF    1,157,500
              Total FTE -     9
              Authorized Capital Outlay -     17,300
              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
    ITEM    239    To    State Board of Education - Indirect Cost Pool
        From Revenue Transfers    3,700,200
        From Beginning Nonlapsing Appropriation Balances    422,600
        From Closing Nonlapsing Appropriation Balances    (422,600)
        Schedule of Programs:
         ISF - USOE Indirect Cost Pool    3,700,200
              Total FTE -     47
              Authorized Capital Outlay -     71,300
              The indirect cost pool rate is approved at 17.5 percent for nonrestricted
        programs and 10 percent for restricted programs.
    TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
    NATIONAL GUARD
    ITEM    240    To    Utah National Guard - Utah National Guard
        From General Fund    4,090,000
        From General Fund, One-time    232,000
        From Federal Funds    11,676,900
        From Dedicated Credits Revenue    78,000
        From Revenue Transfers - Intergovernmental    40,500
        From Beginning Nonlapsing Appropriation Balances    36,900
        From Closing Nonlapsing Appropriation Balances    (36,900)
        Schedule of Programs:
         Administration    528,100
         Armory Maintenance    14,991,200
         Veterans' Affairs    174,200
         Veterans' Cemetery    423,900
    ENVIRONMENTAL QUALITY
    ITEM    241    To    Department of Environmental Quality
        From General Fund    9,969,500
        From General Fund, One-time    800,000
        From Federal Funds    18,543,800
        From Dedicated Credits Revenue    5,999,900
        From General Fund Restricted - Environmental Quality    4,714,800
        From General Fund Restricted - Used Oil Administration    668,600
        From General Fund Restricted - Voluntary Cleanup    88,900
        From General Fund Restricted - WDS - Drinking Water    52,000
        From General Fund Restricted - WDS - Water Quality    510,300
        From Expendable Trust - Petroleum Storage Tank    954,000
        From Expendable Trust - Waste Tire Recycling    95,600
        From Petroleum Storage Tank Account    50,000
        From Petroleum Storage Tank Loan    130,000
        From Revenue Transfers - Within Agency    174,400
        From Beginning Nonlapsing Appropriation Balances    769,000
        From Closing Nonlapsing Appropriation Balances    (1,400)
        Schedule of Programs:
         Director's Office    5,396,500
         Air Quality    7,285,600
         Environmental Response/Remediation    10,915,600
         Radiation Control    1,971,900
         Water Quality    8,189,100
         Drinking Water    3,255,900
         Solid and Hazardous Waste    6,504,800
              It is the intent of the Legislature that the $125,000 appropriated to the
        Department of Environmental Quality from the Environmental Quality
        Restricted Account for the development of a Generator Site Access license
        data base and electronic license system be nonlapsing until the design and
        implementation of the system is completed. At the end of the fiscal year in
        which the system is completed, any funds remaining from the appropriation
        will lapse into the Environmental Quality Restricted Account.
              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 the Executive Director of the
        Department of Environmental Quality may accept and expend funds under
        the provision of UCA 19-1-202 (2) (c) for review of Radioactive Waste
        license amendments for disposal of Containerized Class A Low Level
        Radioactive Waste. Any funding received by the Executive Director for
        review of radioactive waste license amendments for disposal of
        Containerized A Low Level Radioactive Waste shall be nonlapsing.
              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 Air
        Operating Permit Program in FY 2002 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 implement an internal Performance Management Initiative that
        assesses efficient use of Department personnel and budgets. This plan will
        continue to be updated and coordinated through a Department 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
        Joint Appropriations Subcommittee for Transportation and Environmental
        Quality prior to the General 2002 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 Environmental
        Quality, in conjunction with these improvement initiatives, be given
        authorization to adjust the assignment of FTE positions between program
        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
        Joint Appropriations Subcommittee for Transportation and Environmental
        Quality and any transfer of funding will be facilitated through a
        supplemental appropriations request in the 2002 Session.
    ITEM    242    To    Department of Environmental Quality - Water Security Devel Acct
        - Water Pollution
        From Federal Funds    5,000,000
        From Designated Sales Tax    4,646,400
        From Repayments    7,900,000
        Schedule of Programs:
         Water Pollution    17,546,400
    ITEM    243    To    Department of Environmental Quality - Water Security Devel Acct
        - Drinking Water
        From Federal Funds    6,500,000
        From Designated Sales Tax    4,646,400
        From Repayments    155,800
        Schedule of Programs:
         Drinking Water    11,302,200
    ITEM    244    To    Department of Environmental Quality - Hazardous Substance
        Mitigation Fund
        From General Fund Restricted - Environmental Quality    400,000
        Schedule of Programs:
         Hazardous Substance Mitigation Fund    400,000
    TRANSPORTATION
    ITEM    245    To    Department of Transportation - Support Services
        From General Fund    676,400
        From General Fund, One-time    10,060,000
        From Transportation Fund    23,140,300
        From Transportation Fund, One-time    167,600
        From Federal Funds    507,400
        Schedule of Programs:
         Administrative Services    12,170,400
         Loss Management    2,435,000
         Motor Carriers    1,147,500
         Building and Grounds    1,447,000
         Human Resources Management    1,050,600
         Procurement    823,100
         Comptroller    2,614,300
         Data Processing    7,633,100
         Internal Auditor    598,700
         Community Relations    520,600
         Ports of Entry    4,111,400
              It is the intent of the Legislature that $10,000,000 of the appropriated
        funds shall be immediately available to the Utah Transit Authority (UTA) to
        preserve essential transportation corridors upon the execution of a binding
        purchase and sale agreement between UTA and the Union Pacific Railroad.
        This appropriation is nonlapsing.
         If UTA's agreement with the Union Pacific Railroad does not require the
        Utah Department of Transportation (UDOT) to build an overpass over the
        Denver and Rio Grande Western Railroad right of way as UDOT builds the
        Legacy Highway, it is the intent of the Legislature that UDOT shall provide
        another $10,000,000 toward the UTA's corridor preservation. This money
        shall be immediately available to UTA upon execution of a binding purchase
         and sale agreement between UTA and the Union Pacific Railroad that
        eliminates the need for UDOT to build this overpass. This appropriation is
        nonlapsing.
         It is the further intent of the Legislature that UDOT, the Utah
        Transportation Commission, and UTA shall work cooperatively, and in
        good faith to identify and transfer selected parcels or portions of parcels of
        real property owned by UDOT which are contiguous to the Union Pacific
        mainline corridor between Payson and Brigham City, for the purposes of
        preserving a corridor of adequate width for future potential transportation
        purposes, which purposes include stations and siting and other potential
        passenger rail appurtenances. These parcels or portions of parcels agreed
        upon between UDOT and UTA shall be transferred from UDOT to UTA
        upon the execution of a binding purchase and sale agreement between UTA
         and the Union Pacific Railroad. It is the intent of the Legislature that in
        making this land transfer, that UDOT not transfer any land which will
        adversely affect the operation and maintenance of the state highway
        system, including any presently identified, future highway expansion.
    ITEM    246    To    Department of Transportation - Engineering Services
        From General Fund    170,000
        From Transportation Fund    12,812,200
        From Transportation Fund, One-time    50,000
        From Federal Funds    7,586,500
        From Dedicated Credits Revenue    583,000
        From Revenue Transfers - Within Agency    166,000
        Schedule of Programs:
         Safety Operations    2,000,400
         Traffic Safety    1,926,400
         Program Development    6,148,400
         Preconstruction Administration    791,700
         Structures    2,023,700
         Materials Lab    3,367,000
         Engineering Services    2,475,500
         Right-of-Way    1,642,100
         Research    992,500
              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 Joint
        Appropriations Committee prior to the General 2002 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 Joint
        Appropriations Committee and any transfer of funding will be facilitated
        through a supplemental appropriations request in the 2002 Session.
              It is the intent of the Legislature that the Department of Transportation,
        in conjunction with the Transportation Commission, and Wasatch Front
        Regional Council, prepare a Salt Lake County ten year transportation plan,
        which will include the environmental assessment study for the Western
        Transportation Corridor as part of that plan, preservation of key properties
        in that corridor, and funding sources and requirements.
    ITEM    247    To    Department of Transportation - Maintenance Management
        From General Fund    12,000
        From Transportation Fund    77,430,700
        From Transportation Fund, One-time    640,000
        From Federal Funds    38,200
        From Dedicated Credits Revenue    450,000
        Schedule of Programs:
         Maintenance Administration    2,489,700
         District 1    12,197,200
         District 2    20,902,500
         District 3    11,853,000
         Richfield    8,644,100
         Price    9,667,500
         Cedar City    9,473,000
         Seasonal Pools    901,200
         Lands & Buildings    2,442,700
              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    248    To    Department of Transportation - Construction Management
        From Transportation Fund    92,768,600
        From Federal Funds    134,859,100
        From Dedicated Credits Revenue    1,550,000
        From Designated Sales Tax    1,000,000
        Schedule of Programs:
         Construction Management    2,018,900
         Field Crews    17,450,900
         Federal Construction - New    66,159,300
         Rehabilitation/Preservation    123,601,500
         State Construction - New    18,939,500
         Civil Rights    390,800
         I-15 Team    1,616,800
              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    249    To    Department of Transportation - District Management
        From Transportation Fund    17,666,500
        From Transportation Fund, One-time    450,000
        From Federal Funds    3,083,400
        From Dedicated Credits Revenue    1,054,700
        Schedule of Programs:
         Region 1    4,187,300
         Region 2    9,533,500
         Region 3    3,319,600
         Region 4    3,660,700
         Richfield    479,700
         Price    490,200
         Cedar City    583,600
    ITEM    250    To    Department of Transportation - Equipment Management
        From General Fund    241,400
        From Transportation Fund    4,381,900
        From Transportation Fund, One-time    1,277,900
        From Dedicated Credits Revenue    13,175,100
        Schedule of Programs:
         Equipment Purchases    8,918,700
         Shops    9,147,400
         Maintenance Planning    1,010,200
    ITEM    251    To    Department of Transportation - Aeronautics
        From General Fund    200,000
        From General Fund, One-time    2,152,000
        From Federal Funds    10,000,000
        From Dedicated Credits Revenue    415,900
        From Transportation Fund Restricted - Aeronautics Fund    9,487,200
        Schedule of Programs:
         Administration    1,060,000
         Airport Construction    14,888,100
         Civil Air Patrol    75,000
         Aid to Local Airports    5,698,400
         Airplane Operations    533,600
    ITEM    252    To    Department of Transportation - B and C Roads
        From Transportation Fund    98,194,800
        From Designated Sales Tax    19,000,000
        Schedule of Programs:
         B & C Roads    117,194,800
    ITEM    253    To    Department of Transportation - Safe Sidewalk Construction
        From General Fund, One-time    50,000
        From Transportation Fund    500,000
        Schedule of Programs:
         Sidewalk Construction    550,000
              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    254    To    Department of Transportation - Mineral Lease
        From General Fund Restricted - Mineral Lease    16,760,000
        Schedule of Programs:
         Mineral Lease Payments    14,000,000
         Payment in Lieu    2,760,000
              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    255    To    Department of Transportation - Centennial Highway Program
        From General Fund    146,000,000
        From Transportation Fund    61,834,000
        From Centennial Highway Fund    18,670,000
        From Federal Funds    38,016,000
        From Dedicated Credits Revenue    5,460,000
        From Dedicated Credits - Transportation Bonds    125,000,000
        From Debt Service    (82,657,500)
        From Designated Sales Tax    15,212,000
        From Revenue Transfers - Within Agency    6,000,000
        From Beginning Nonlapsing Appropriation Balances    74,667,000
        From Closing Nonlapsing Appropriation Balances    (558,500)
        Schedule of Programs:
         Centennial Highway Program    407,643,000
    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, 2001 and ending June 30, 2002.
    EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
    DEPARTMENT OF PUBLIC SAFETY
    INVESTIGATIVE AND TECHNICAL SERVICES
         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 2002.
        Fingerprints Olympic/Other    10.00
        Firearms Instructor Renewal    25.00
    DRIVER LICENSE
         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 2002.
        Commercial driver school Original license    80.00
        Commercial driver school annual renewal license    50.00
        Commercial driver school duplicate license    5.00
        Commercial driver school Instructor license    15.00
        Commercial driver school annual instructor renewal license    10.00
        Commercial driver school duplicate instructor    3.00
        Commercial Driver School Branch Office Original License    20.00
        Commercial Driver School Branch Office Annual Renewal License    20.00
        Commercial Driver School Branch Office Reinstatement Fee    25.00
        Commercial Driver School Instructor School Reinstatement Fee    25.00
        CDL Intra-state Medical Waiver Fee    25.00
        Certified Record (includes MVR): first 15 pages    9.00
        Certified Record (includes MVR): 16 to 30 pages    14.00
        Certified Record (includes MVR): 31 to 45 pages    19.00
        Certified Record (includes MVR): 46 or more pages    24.00
        Per se Arrest Copies    5.00
        Refusal Arrest Copies    5.00
        Officer's Accident Report Copies    5.00
        Court Conviction Copies    5.00
        Copy of any other record or letter maintained by Driver's License Division    5.00
        Tape recording copy    5.00
    UTAH HIGHWAY PATROL DIVISION
         In accordance with Section 53-8-204 the following fees are approved for the services of the Utah Highway Patrol for
        FY 2002.
        Station Approval and Set Up    100.00
        Station Revocation Reinstatement    100.00
        Name or Address Change    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
    FIRE MARSHAL
         In accordance with Section 57-7-314 the following fees are approved for the services of the State Fire Marshal for FY
        2002.
        Class I Liquid Petroleum Gas License    300.00
        Class II Liquid Petroleum Gas License    300.00
        Class III Liquid Petroleum Gas License    70.00
        Class IV Liquid Petroleum Gas License    100.00
        Branch Office Liquid Petroleum Gas License    225.00
        Liquid Petroleum Gas Certificate    30.00
        Liquid Petroleum Gas (dispenser Operator B)    10.00
        Duplicate Liquid Petroleum Gas License    30.00
        Liquid Petroleum Gas License Examination    20.00
        Liquid Petroleum Gas License Re-examination    20.00
        Liquid Petroleum Gas License Five year examination    20.00
        Plan Reviews: More than 5000 gallons of Liquid Petroleum Gas    90.00
        Plan Reviews: 5000 water gallons or less Liquid Petroleum Gas    45.00
        Plan Reviews: Special inspections (per hour)    30.00
        Plan Reviews: Re-inspection (3rd Inspection or more)    250.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Licenses    200.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Branch Office Licenses    100.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Certificate of Registration    30.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Duplicate Certificate of     30.00
        Registration
        Portable Fire Extinguisher and Automatic Fire Suppression Systems License Transfer    50.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Application for exemption    100.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Examinations    20.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Re-examinations    15.00
        Portable Fire Extinguisher and Automatic Fire Suppression Systems Five year examination    20.00
        Fireworks Display and Special Effects Operator    30.00
    CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
    DEPARTMENT OF ADMINISTRATIVE SERVICES
    OFFICE OF STATE DEBT COLLECTION
         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 2002.
         ISF - Debt Collection
        Collection Penalty - 5.00%
        Collection Interest - 8.00%
        Administrative Collection Fee - 17.00%
    DIVISION OF PURCHASING AND GENERAL 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 2002.
         ISF - Central Mailing
        Business Reply/Postage Due    .09
        Special Handling/Labor Per Hour    28.35
        Auto Fold    .01
        Label Generate    .021
        Label Apply    .018
        Bursting    .012
        Auto Tab    .016
        Optical Character Reader Rejects Manual Sort    .036
        Meter/Seal    .017
        Federal Meter/Seal    .014
        Optical Character Reader    .017
        Mail Distribution    .05
        Accountable Mail    .18
        Task Distribution Rate    .012
        Auto Insert 1st insert ($17.50 Min.)    .013
        Additional inserts    .004
        Inserting Intelligent ($17.50)    .018
        Minimum Charge Bursting    5.00
        Minimum Charge Inserting    17.50
        Minimum Charge Auto Tab    5.00
        Minimum Charge Label Generate    17.50
        Minimum Charge Label Apply    5.00
         ISF - Electronic Purchasing
        Orders - Markup 2% of cost
        Purchases at service centers - Markup 40% cost
         ISF - Publishing
        8.5 x 11 #20 white bond or 3HD: 1 to 25 copies    .037
        8.5 x 11 #20 white bond or 3HD: 26 to 99 copies    .032
        8.5 x 11 #20 white bond or 3HD: 100 plus copies    .028
        8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 1 to 25 copies    .04
        8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 26 to 99 copies    .034
        8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 100 plus copies    .03
        8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 1 to 25 copies    .05
        8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 26 to 99 copies    .044
        8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 100 plus copies    .04
        8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11     .07
        #90 index or 8.5 x 11 #65 brite cover: 1 to 25 copies
        8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11     .064
        #90 index or 8.5 x 11 #65 brite cover: 26 to 99 copies
        8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11     .06
        #90 index or 8.5 x 11 #65 brite cover: 100 plus copies
        Full Color Copying, 8.5 x 11: 1 to 25 copies (each)    .85
        Full Color Copying, 8.5 x 11: 26 to 100 copies (each)    .65
        Full Color Copying, 8.5 x 11: 101 plus copies (each)    .50
        Full Color Copying, 11x17: 1 to 25 copies (each)    1.70
        Full Color Copying, 11x17: 26 to 100 copies (each)    1.25
        Full Color Copying, 11x17: 101 plus copies (each)    .95
        Full Color Copying,Transparencies (each)    1.30
        8.5 x 11 black transparencies (each)    1.10
        8.5 x 11 clear covers (each)    .50
        8.5 x 11 crack and peel (each)    .28
        Printed tabs (each)    .20
        Blank tabs (each)    .15
        Booklet maker Setup charge    10.00
        Booklet maker 1 to 500 pages (each)    .10
        Booklet maker 501 to 1000 pages (each)    .08
        Booklet maker 1001 plus pages (each)    .06
        Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 1 to 100 pages (each)    1.50
        Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 101 to 200 pages (each)    1.75
        Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 201 plus pages (each)    2.00
        Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 1 to 100 pages (each)    1.00
        Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 101 to 200 pages (each)    1.25
        Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 201 to plus pages (each)    1.50
        Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 1 to 100 pages (each)    .70
        Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 101 to 200 pages (each)    .85
        Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 201 to plus pages (each)    1.00
        Xerox Tape 20 to 125 pages only (each)    .50
        Off-line Stapling: 2 to 49 pages (per staple)    .02
        Off-line Stapling: Heavy Duty (per staple)    .05
        Off-line Stapling: folding collating drilling padding and cutting (per hour)    30.00
        UDOT Print Shop: Prepress Negatives - billed at cost
        Plates: 360 (each)    5.00
        Plates: GTO (each)    6.00
        Plates: Stripping (per 8.5x11 flat)    5.00
        Press Actual Time (per hour)    50.00
        Press Production Standards: 1 to 10000 impressions - 4000 per hour
        Press Production Standards: 10000 + impressions - 4500 per hour
        Press Production Standards: Plate make ready - 20 minutes each
        Press Production Standards: Press wash up - 20 minutes each
        Bindery: Actual Time (per hour)    40.00
        Bindery Production Standards: Collating - 600 sets per hour
        Bindery Production Standards: Shrink wrapping - 100 packages/hour
        Stapling drilling folding cutting padding (billed at actual time)
        Paper - cost plus 25%
        Outsourcing - billed at cost
        Self Service cost per copy is computed using the following formula: (Depreciation + maintenance +
         supplies)/impressions + .002
        Self Service cost per copy multiplied by impressions results in amount billed.
    DIVISION OF INFORMATION TECHNOLOGY SERVICES
         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 2002.
         ISF - ITS Administration and Finance
        ITS Consultation and Labor Charge (per hour)    50.00
        Web Application Development (per hour)    75.00
        Phone Tech Labor - Cable rate (per hour)    28.00
        AGRC Staff Labor (per hour)    60.00
        AGRC Intern labor (per hour)    30.00
        Wide Area Network Access Charge: State Agencies (per device)    31.00
        Wide Area Network Access Charge: State-contracted or Mandated Services (per device)    31.00
        Internet Access to WAN (per user)    10.00
        Dial-up Access to WAN (per user)    31.00
        Communities Local Governments and Nonprofits Equipment Installation - ITS cost + $50 per hour
        labor
        Monthly Access - negotiable
        DSU Rental (per DSU)    45.00
        Controller Connect Fee (ORC/PRC) (per device)    22.00
        LAN Installation and Administration - negotiable
        LAN - Workstation PC or Printer (ORC/PRC) (per device)    65.00
        High Speed FEP Port (per FEP)    800.00
        Protocol Converter (PCI) (per PCI)    35.00
        Fiber Connection    300.00
        Telecommunication Charges
        AT&T 800 Service + $0.12 per minute    30.00
        800 Number Calls from Pay Phones - ITS cost
        Voice Monthly Service (per dial tone)    27.00
        Residential line for telecommuting - ITS cost + 10%
        ISDN Monthly Service    120.00
        Voice Mail (per mail box)    7.00
        Voice Mail Additional 20 min. (per mail box)    7.00
        Auto-Attendant 2-port System (per port)    77.00
        Auto-Attendant 4-port System (per port)    60.00
        Auto-Attendant 6-port System (per port)    44.00
        Call Management System - variable
        Station Equipment - variable
        Refund for Used Station Equipment - 25% of used price
        International and Credit Card Long Distance - ITS cost + 10%
        Long Distance Service (per unit per month plus $0.06 per minute)    1.00
        Local Carrier Long-Distance Service - ITS cost + 10%
        Video Conferencing (per hour)    30.00
        Mainframe Laser Printer Output-Simplex Page (per page)    .025
        Mainframe Laser Printer Output-Duplex Page (per page)    .02
        Mainframe Line Printer Output (per 1000 Lines)    1.50
        Spool Occupancy Rate (see disk storage)
        Security/ID Badges (per badge)    8.00
        Setup Fee (One-time per group)    10.00
        Badge Holders - ITS cost
        CPU Prime Time (8am to 5pm Mon-Fri) (per hour)    650.00
        CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour)    325.00
        ADABAS Command Cnts (per 1000)    .12
        Beginning and ending execution times must be during non-prime time to receive this rate.
        ADABAS I/O (per 1000)    .20
        Tape I/O (per 1000 tape excp)    .60
        Disk I/O (per 1000 disk excp)    .20
        Disk Storage - DASD (per MB)    .70
        Round Tape Storage (per tape)    2.50
        Square Tape Storage (per tape)    1.00
        Migrated Data (per MB)    .02
        Tape Mounts (per mount)    .30
        AGR Terminal/Digitizer (per hour)    30.00
        AGR Materials: Regular Plots (per foot)    6.00
        AGR Materials: Mylar Plots (per foot)    8.00
        AGR Remote Port Access (per month)    50.00
        Training Room Rental (per day)    100.00
        AGR GIS Training (per person per day)    120.00
        Computer-Aided Design (CAD) Conversion (per sq. foot)    .025
        Plot Copies: 8 22 X 11 thru 11 X 17 (each)    3.00
        Plot Copies: 17 X 22 (each)    4.00
        Plot Copies: 22 X 34 (each)    5.00
        3Plot Copies: 4 X 44 (each)    7.00
        Check stock - ITS cost
        Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Mountain     100.00
        Top/Downtown(2.3 sq. ft.) includes (1 Antenna Coax and Power) (per month)
        Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control     50.00
        Station-Mountain Top (Wall Mt) includes (1 Antenna Coax and Power) (per month)
        Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control     25.00
        Station-Downtown (Wall Mt) includes (1 Antenna Coax and Power) (per month)
        Antenna Arrays - negotiable
        Microwave Antennas: 6 Foot (per month)    25.00
        Microwave Antennas: 8 Foot (per month)    45.00
        Microwave Antennas: 10 Foot (per month)    65.00
        Microwave Antennas: 12 Foot (per month)    85.00
        Mobile Radio Equipment: 45 Watt Lease (per month)    8.50
        Mobile Radio Equipment: 45 Watt Maintenance (per month)    6.50
        Mobile Radio Equipment: 110 Watt Lease (per month)    23.50
        Mobile Radio Equipment: 110 Watt Maintenance (per month)    7.50
        Mobile Radio Equipment: Portable Lease (per month)    13.33
        Mobile Radio Equipment: Portable Maintenance (per month)    7.00
        Mobile Radio Equipment: 800 MHZ Lease (per month)    10.00
        Mobile Radio Equipment: 800 MHZ Maintenance - time and materials
        Mobile Radio Equipment: Parts - vendor book price
        Mobile Radio Programming: 16 Channel - T&R (per radio)    30.00
        Mobile Radio Programming: 16 Channel - T&R/Alpha Numeric (per radio)    60.00
        Mobile Radio Programming: 1-128 Channel - T&R (per radio)    60.00
        Mobile Radio Programming: 1-128 Channel - T&R/Alpha Numeric (per radio)    60.00
        Program Clones: Base Stations/Repeater Maintenance (per clone)    10.00
        Program Clones: Repeater/Duplexer (per month)    37.00
        Program Clones: Base Station (per month)    37.00
        Program Clones: Control (per month)    18.00
        Install Labor Rate (per hour)    40.00
        All Radio Shop Installs - time and materials
        Consoles (per channel)    17.30
        Consoles Maintenance (per channel)    8.00
        Consoles Other Than Centracomm II - time and materials
        State Repeater/Base Station System Utilization (per unit)    3.97
        Microwave Maintenance (per hour)    60.00
        Microwave local loop 4-wire line (2 required) - ITS Cost + 10%
        Microwave local loop 2-wire line (2 required) - ITS Cost + 10%
        Microwave T1 (20 mile minimum) (per mile)    9.00
        Microwave T1 Drops - ITS Cost + 10%
        Microwave T1 Installation    1,000.00
        Microwave Circuit Provisioning Charge (per circuit)    240.00
        Channel Cards (2 required): Digital 9.6K (per month)    31.30
        Channel Cards (2 required): Digital 9.6K Install    152.00
        Channel Cards (2 required): Digital 56K (per month)    51.00
        Channel Cards (2 required): Digital 56K Install    152.00
        Channel Cards (2 required): Digital bridge (per month)    11.25
        Channel Cards (2 required): Digital bridge Install    9.00
        Channel Cards (2 required): 3000 Series (4ETO) (per month)    17.30
        Channel Cards (2 required): 3000 Series (4ETO) Install    140.00
        Channel Cards (2 required): 3000 bridge (4-wire) (per month)    7.60
        Channel Cards (2 required): 3000 bridge (4-wire) Install    18.00
        Interoffice Mileage: 0-8 miles + $0.72 per mile    39.25
        Interoffice Mileage: 9-25 miles + $0.70 per mile    40.00
        Interoffice Mileage: 26-50 miles + $0.60 per mile    42.50
        Interoffice Mileage: 51+ miles + $0.56 per mile    47.00
        Interoffice Mileage: Installation    55.00
    DIVISION OF FLEET OPERATIONS
         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 2002.
         ISF - Motor Pool
        Truck single axle C & C 10-yr full: Per mile variable rate    .25
        Truck single axle C & C 10-yr full: Monthly fixed rate    185.87
        Truck single axle C & C 10-yr full: Daily fixed rate    9.29
        Truck single axle C & C 10-yr full: Hourly fixed rate    1.16
        Truck tandem axle SRE: Per mile variable rate    .25
        Truck tandem axle SRE: Monthly fixed rate    400.03
        Truck tandem axle SRE: Truck tandem axle SRE: Daily fixed rate    20.00
        Truck tandem axle SRE: Truck tandem axle SRE: Hourly fixed rate    2.50
        Truck tandem axle 2T C & C: Per mile variable rate    .25
        Truck tandem axle 2T C & C: Monthly fixed rate    219.21
        Truck tandem axle 2T C & C: Daily fixed rate    10.96
        Truck tandem axle 2T C & C: Hourly fixed rate    1.37
        Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate    0.00
        Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate    390.00
        Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate    19.50
        Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate    2.44
        Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate    0.00
        Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate    434.81
        Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate    21.74
        Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate    2.72
        Truck tandem axle C & C capital: Per mile variable rate    0.00
        Truck tandem axle C & C capital: Monthly fixed rate    298.18
        Truck tandem axle C & C capital: Daily fixed rate    14.91
        Truck tandem axle C & C capital: Hourly fixed rate    1.86
        Truck semi capital: Per mile variable rate    0.00
        Truck semi capital: Monthly fixed rate    416.30
        Truck semi capital: Daily fixed rate    20.82
        Truck semi capital: Hourly fixed rate    2.60
        Truck 1.5 T C & C capital: Per mile variable rate    0.00
        Truck 1.5 T C & C capital: Monthly fixed rate    373.34
        Truck 1.5 T C & C capital: Daily fixed rate    18.67
        Truck 1.5 T C & C capital: Hourly fixed rate    2.33
        Truck cab-over special: Per mile variable rate    .25
        Truck cab-over special: Monthly fixed rate    300.30
        Truck cab-over special: Daily fixed rate    15.02
        Truck cab-over special: Hourly fixed rate    1.88
        Truck tandem axle w/ box special: Per mile variable rate    .11
        Truck tandem axle w/ box special: Monthly fixed rate    56.92
        Truck tandem axle w/ box special: Daily fixed rate    2.85
        Truck tandem axle w/ box special: Hourly fixed rate    .36
        Truck tandem special 14-ft box: Per mile variable rate    .17
        Truck tandem special 14-ft box: Monthly fixed rate    207.99
        Truck tandem special 14-ft box: Daily fixed rate    10.40
        Truck tandem special 14-ft box: Hourly fixed rate    1.30
        Truck tandem SWAT van: Per mile variable rate    .89
        Truck tandem SWAT van: Monthly fixed rate    2,145.00
        Truck tandem SWAT van: Daily fixed rate    107.25
        Truck tandem SWAT van: Hourly fixed rate    13.41
        Truck Intrntl C & C w/ box: Per mile variable rate    .25
        Truck Intrntl C & C w/ box: Monthly fixed rate    227.20
        Truck Intrntl C & C w/ box: Daily fixed rate    11.36
        Truck Intrntl C & C w/ box: Hourly fixed rate    1.42
        Truck Intrntl C & C w/ 16-ft box: Per mile variable rate    .25
        Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate    306.56
        Truck Intrntl C & C w/ 16-ft box: Daily fixed rate    15.33
        Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate    1.92
        Truck Intrntl C & C w/ 16-ft box: Per mile variable rate    .25
        Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate    241.05
        Truck Intrntl C & C w/ 16-ft box: Daily fixed rate    12.05
        Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate    1.51
        Truck Intrntl C & C w/ 16-ft box: Per mile variable rate    .25
        Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate    265.54
        Truck Intrntl C & C w/ 16-ft box: Daily fixed rate    13.28
        Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate    1.66
        Truck tandem axle w/ box special: Per mile variable rate    .12
        Truck tandem axle w/ box special: Monthly fixed rate    468.59
        Truck tandem axle w/ box special: Daily fixed rate    23.43
        Truck tandem axle w/ box special: Hourly fixed rate    2.93
        Truck tandem axle w/ box special: Per mile variable rate    .12
        Truck tandem axle w/ box special: Monthly fixed rate    433.24
        Truck tandem axle w/ box special: Daily fixed rate    21.66
        Truck tandem axle w/ box special: Hourly fixed rate    2.71
        Truck Intrntl C & C w/ box: Per mile variable rate    .25
        Truck Intrntl C & C w/ box: Monthly fixed rate    281.08
        Truck Intrntl C & C w/ box: Daily fixed rate    14.05
        Truck Intrntl C & C w/ box: Hourly fixed rate    1.76
        Truck 1 T dual wheel C & C capital: Per mile variable rate    0.00
        Truck 1 T dual wheel C & C capital: Monthly fixed rate    294.90
        Truck 1 T dual wheel C & C capital: Daily fixed rate    14.75
        Truck 1 T dual wheel C & C capital: Hourly fixed rate    1.84
        Truck 1 T dual wheel C & C special: Per mile variable rate    .20
        Truck 1 T dual wheel C & C special: Monthly fixed rate    487.78
        Truck 1 T dual wheel C & C special: Daily fixed rate    24.39
        Truck 1 T dual wheel C & C special: Hourly fixed rate    3.05
        Truck 1 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 1 T reg cab 4 X 2: Monthly fixed rate    338.03
        Truck 1 T reg cab 4 X 2: Daily fixed rate    16.90
        Truck 1 T reg cab 4 X 2: Hourly fixed rate    2.11
        Truck 1 T reg cab 4 X 2 10-yr full: Per mile variable rate    .14
        Truck 1 T reg cab 4 X 2 10-yr full: Monthly fixed rate    197.47
        Truck 1 T reg cab 4 X 2 10-yr full: Daily fixed rate    9.87
        Truck 1 T reg cab 4 X 2 10-yr full: Hourly fixed rate    1.23
        Truck 1 T reg cab 4 X 2 capital: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 2 capital: Monthly fixed rate    338.03
        Truck 1 T reg cab 4 X 2 capital: Daily fixed rate    16.90
        Truck 1 T reg cab 4 X 2 capital: Hourly fixed rate    2.11
        Truck 1 T reg cab 4 X 2 10-yr capital: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 2 10-yr capital: Monthly fixed rate    197.47
        Truck 1 T reg cab 4 X 2 10-yr capital: Daily fixed rate    9.87
        Truck 1 T reg cab 4 X 2 10-yr capital: Hourly fixed rate    1.23
        Truck 1 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate    162.00
        Truck 1 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate    8.10
        Truck 1 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate    1.01
        Truck 1 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 1 T reg cab 4 X 2: Monthly fixed rate    342.85
        Truck 1 T reg cab 4 X 2: Daily fixed rate    17.14
        Truck 1 T reg cab 4 X 2: Hourly fixed rate    2.14
        Truck 1 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 1 T reg cab 4 X 2: Monthly fixed rate    404.31
        Truck 1 T reg cab 4 X 2: Daily fixed rate    20.22
        Truck 1 T reg cab 4 X 2: Hourly fixed rate    2.53
        Truck 1 T reg cab 4 X 4: Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4: Monthly fixed rate    324.43
        Truck 1 T reg cab 4 X 4: Daily fixed rate    16.22
        Truck 1 T reg cab 4 X 4: Hourly fixed rate    2.03
        Truck 1 T reg cab 4 X 4 10-yr full: Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4 10-yr full: Monthly fixed rate    190.68
        Truck 1 T reg cab 4 X 4 10-yr full: Daily fixed rate    9.53
        Truck 1 T reg cab 4 X 4 10-yr full: Hourly fixed rate    1.19
        Truck 1 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate    172.00
        Truck 1 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate    8.60
        Truck 1 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate    1.08
        Truck 1 T reg cab 4 X 4: Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4: Monthly fixed rate    329.36
        Truck 1 T reg cab 4 X 4: Daily fixed rate    16.47
        Truck 1 T reg cab 4 X 4: Hourly fixed rate    2.06
        Truck 1 T reg cab 4 X 4: Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4: Monthly fixed rate    371.74
        Truck 1 T reg cab 4 X 4: Daily fixed rate    18.59
        Truck 1 T reg cab 4 X 4: Hourly fixed rate    2.32
        Truck 1 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 1 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate    285.00
        Truck 1 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate    14.25
        Truck 1 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate    1.78
        Truck 1 T reg cab 4 X 2 C & C capital: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 2 C & C capital: Monthly fixed rate    248.59
        Truck 1 T reg cab 4 X 2 C & C capital: Daily fixed rate    12.43
        Truck 1 T reg cab 4 X 2 C & C capital: Hourly fixed rate    1.55
        Truck 1 T reg cab 4 X 4 C & C: Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4 C & C: Monthly fixed rate    280.43
        Truck 1 T reg cab 4 X 4 C & C: Daily fixed rate    14.02
        Truck 1 T reg cab 4 X 4 C & C: Hourly fixed rate    1.75
        Truck 1 T reg cab 4 X 4 C & C capital: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 4 C & C capital: Monthly fixed rate    280.43
        Truck 1 T reg cab 4 X 4 C & C capital: Daily fixed rate    14.02
        Truck 1 T reg cab 4 X 4 C & C capital: Hourly fixed rate    1.75
        Truck 1 T reg cab 4 X 2 C & C capital USU: Per mile variable rate    0.00
        Truck 1 T reg cab 4 X 2 C & C capital USU: Monthly fixed rate    172.00
        Truck 1 T reg cab 4 X 2 C & C capital USU: Daily fixed rate    8.60
        Truck 1 T reg cab 4 X 2 C & C capital USU: Hourly fixed rate    1.08
        Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Per mile variable rate    .17
        Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Monthly fixed rate    525.00
        Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Daily fixed rate    26.25
        Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Hourly fixed rate    3.28
        Truck 1 T crew cab 4 X 2: Per mile variable rate    .18
        Truck 1 T crew cab 4 X 2: Monthly fixed rate    391.53
        Truck 1 T crew cab 4 X 2: Daily fixed rate    19.58
        Truck 1 T crew cab 4 X 2: Hourly fixed rate    2.45
        Truck 1 T crew cab 4 X 2 10-yr full: Per mile variable rate    .18
        Truck 1 T crew cab 4 X 2 10-yr full: Monthly fixed rate    224.23
        Truck 1 T crew cab 4 X 2 10-yr full: Daily fixed rate    11.21
        Truck 1 T crew cab 4 X 2 10-yr full: Hourly fixed rate    1.40
        Truck 1 T crew cab 4 X 2 capital: Per mile variable rate    0.00
        Truck 1 T crew cab 4 X 2 capital: Monthly fixed rate    391.53
        Truck 1 T crew cab 4 X 2 capital: Daily fixed rate    19.58
        Truck 1 T crew cab 4 X 2 capital: Hourly fixed rate    2.45
        Truck 1 T crew cab 4 X 4: Per mile variable rate    .18
        Truck 1 T crew cab 4 X 4: Monthly fixed rate    294.53
        Truck 1 T crew cab 4 X 4: Daily fixed rate    14.73
        Truck 1 T crew cab 4 X 4: Hourly fixed rate    1.84
        Truck 1 T crew cab 4 X 4 capital: Per mile variable rate    0.00
        Truck 1 T crew cab 4 X 4 capital: Monthly fixed rate    294.53
        Truck 1 T crew cab 4 X 4 capital: Daily fixed rate    14.73
        Truck 1 T crew cab 4 X 4 capital: Hourly fixed rate    1.84
        Truck 1 T crew cab 4 X 4: Per mile variable rate    .18
        Truck 1 T crew cab 4 X 4: Monthly fixed rate    365.30
        Truck 1 T crew cab 4 X 4: Daily fixed rate    18.27
        Truck 1 T crew cab 4 X 4: Hourly fixed rate    2.28
        Truck 2 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 2 T reg cab 4 X 2: Monthly fixed rate    251.65
        Truck 2 T reg cab 4 X 2: Daily fixed rate    12.58
        Truck 2 T reg cab 4 X 2: Hourly fixed rate    1.57
        Truck 2 T reg cab 4 X 2 10-yr full: Per mile variable rate    .14
        Truck 2 T reg cab 4 X 2 10-yr full: Monthly fixed rate    154.28
        Truck 2 T reg cab 4 X 2 10-yr full: Daily fixed rate    7.71
        Truck 2 T reg cab 4 X 2 10-yr full: Hourly fixed rate    .96
        Truck 2 T reg cab 4 X 2 10-yr capital: Per mile variable rate    0.00
        Truck 2 T reg cab 4 X 2 10-yr capital: Monthly fixed rate    154.28
        Truck 2 T reg cab 4 X 2 10-yr capital: Daily fixed rate    7.71
        Truck 2 T reg cab 4 X 2 10-yr capital: Hourly fixed rate    .96
        Truck 2 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck 2 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate    145.00
        Truck 2 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate    7.25
        Truck 2 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate    .91
        Truck 2 T reg cab 4 X 4: Per mile variable rate    .16
        Truck 2 T reg cab 4 X 4: Monthly fixed rate    268.66
        Truck 2 T reg cab 4 X 4: Daily fixed rate    13.43
        Truck 2 T reg cab 4 X 4: Hourly fixed rate    1.68
        Truck 2 T reg cab 4 X 4 10-yr full: Per mile variable rate    .16
        Truck 2 T reg cab 4 X 4 10-yr full: Monthly fixed rate    162.79
        Truck 2 T reg cab 4 X 4 10-yr full: Daily fixed rate    8.14
        Truck 2 T reg cab 4 X 4 10-yr full: Hourly fixed rate    1.02
        Truck 2 T reg cab 4 X 4 capital: Per mile variable rate    0.00
        Truck 2 T reg cab 4 X 4 capital: Monthly fixed rate    268.66
        Truck 2 T reg cab 4 X 4 capital: Daily fixed rate    13.43
        Truck 2 T reg cab 4 X 4 capital: Hourly fixed rate    1.68
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate    157.00
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate    7.85
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate    .98
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate    165.00
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate    8.25
        Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate    1.03
        Truck 2 T ext cab 4 X 2: Per mile variable rate    .14
        Truck 2 T ext cab 4 X 2: Monthly fixed rate    296.09
        Truck 2 T ext cab 4 X 2: Daily fixed rate    14.80
        Truck 2 T ext cab 4 X 2: Hourly fixed rate    1.85
        Truck 2 T ext cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck 2 T ext cab 4 X 2 10-yr capital USU: Monthly fixed rate    164.00
        Truck 2 T ext cab 4 X 2 10-yr capital USU: Daily fixed rate    8.20
        Truck 2 T ext cab 4 X 2 10-yr capital USU: Hourly fixed rate    1.03
        Truck 2 T ext cab 4 X 4: Per mile variable rate    .16
        Truck 2 T ext cab 4 X 4: Monthly fixed rate    341.98
        Truck 2 T ext cab 4 X 4: Daily fixed rate    17.10
        Truck 2 T ext cab 4 X 4: Hourly fixed rate    2.14
        Truck 3/4 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 3/4 T reg cab 4 X 2: Monthly fixed rate    273.77
        Truck 3/4 T reg cab 4 X 2: Daily fixed rate    13.69
        Truck 3/4 T reg cab 4 X 2: Hourly fixed rate    1.71
        Truck 3/4 T reg cab 4 X 2 10-yr: Per mile variable rate    .14
        Truck 3/4 T reg cab 4 X 2 10-yr: Monthly fixed rate    165.35
        Truck 3/4 T reg cab 4 X 2 10-yr: Daily fixed rate    8.27
        Truck 3/4 T reg cab 4 X 2 10-yr: Hourly fixed rate    1.03
        Truck 3/4 T reg cab 4 X 2 capital: Per mile variable rate    0.00
        Truck 3/4 T reg cab 4 X 2 capital: Monthly fixed rate    273.77
        Truck 3/4 T reg cab 4 X 2 capital: Daily fixed rate    13.69
        Truck 3/4 T reg cab 4 X 2 capital: Hourly fixed rate    1.71
        Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate    174.00
        Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate    8.70
        Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate    1.09
        Truck 3/4 T reg cab 4 X 2: Per mile variable rate    .14
        Truck 3/4 T reg cab 4 X 2: Monthly fixed rate    319.10
        Truck 3/4 T reg cab 4 X 2: Daily fixed rate    15.96
        Truck 3/4 T reg cab 4 X 2: Hourly fixed rate    1.99
        Truck 3/4 T reg cab 4 X 4: Per mile variable rate    .17
        Truck 3/4 T reg cab 4 X 4: Monthly fixed rate    338.28
        Truck 3/4 T reg cab 4 X 4: Daily fixed rate    16.91
        Truck 3/4 T reg cab 4 X 4: Hourly fixed rate    2.11
        Truck 3/4 T reg cab 4 X 4 10-yr full: Per mile variable rate    .17
        Truck 3/4 T reg cab 4 X 4 10-yr full: Monthly fixed rate    197.60
        Truck 3/4 T reg cab 4 X 4 10-yr full: Daily fixed rate    9.88
        Truck 3/4 T reg cab 4 X 4 10-yr full: Hourly fixed rate    1.24
        Truck 3/4 T reg cab 4 X 4 capital: Per mile variable rate    0.00
        Truck 3/4 T reg cab 4 X 4 capital: Monthly fixed rate    338.28
        Truck 3/4 T reg cab 4 X 4 capital: Daily fixed rate    16.91
        Truck 3/4 T reg cab 4 X 4 capital: Hourly fixed rate    2.11
        Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate    165.00
        Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate    8.25
        Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate    1.03
        Truck 3/4 T reg cab 4 X 4 police equipped: Per mile variable rate    .17
        Truck 3/4 T reg cab 4 X 4 police equipped: Monthly fixed rate    402.94
        Truck 3/4 T reg cab 4 X 4 police equipped: Daily fixed rate    20.15
        Truck 3/4 T reg cab 4 X 4 police equipped: Hourly fixed rate    2.52
        Truck 3/4 T ext cab 4 X 2: Per mile variable rate    .14
        Truck 3/4 T ext cab 4 X 2: Monthly fixed rate    257.59
        Truck 3/4 T ext cab 4 X 2: Daily fixed rate    12.88
        Truck 3/4 T ext cab 4 X 2: Hourly fixed rate    1.61
        Truck 3/4 T ext cab 4 X 2 10-yr full: Per mile variable rate    .14
        Truck 3/4 T ext cab 4 X 2 10-yr full: Monthly fixed rate    157.25
        Truck 3/4 T ext cab 4 X 2 10-yr full: Daily fixed rate    7.86
        Truck 3/4 T ext cab 4 X 2 10-yr full: Hourly fixed rate    .98
        Truck 3/4 T ext cab 4 X 2 capital: Per mile variable rate    0.00
        Truck 3/4 T ext cab 4 X 2 capital: Monthly fixed rate    257.59
        Truck 3/4 T ext cab 4 X 2 capital: Daily fixed rate    12.88
        Truck 3/4 T ext cab 4 X 2 capital: Hourly fixed rate    1.61
        Truck 3/4 T ext cab 4 X 4: Per mile variable rate    .17
        Truck 3/4 T ext cab 4 X 4: Monthly fixed rate    329.52
        Truck 3/4 T ext cab 4 X 4: Daily fixed rate    16.48
        Truck 3/4 T ext cab 4 X 4: Hourly fixed rate    2.06
        Truck 3/4 T ext cab 4 X 4 capital: Per mile variable rate    0.00
        Truck 3/4 T ext cab 4 X 4 capital: Monthly fixed rate    329.52
        Truck 3/4 T ext cab 4 X 4 capital: Daily fixed rate    16.48
        Truck 3/4 T ext cab 4 X 4 capital: Hourly fixed rate    2.06
        Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate    0.00
        Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate    167.00
        Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate    8.35
        Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate    1.04
        Truck 3/4 T ext cab 4 X 4 police equipped: Per mile variable rate    .17
        Truck 3/4 T ext cab 4 X 4 police equipped: Monthly fixed rate    478.52
        Truck 3/4 T ext cab 4 X 4 police equipped: Daily fixed rate    23.93
        Truck 3/4 T ext cab 4 X 4 police equipped: Hourly fixed rate    2.99
        Truck 3/4 T reg cab 4 X 2 C & C: Per mile variable rate    .14
        Truck 3/4 T reg cab 4 X 2 C & C: Monthly fixed rate    279.77
        Truck 3/4 T reg cab 4 X 2 C & C: Daily fixed rate    13.99
        Truck 3/4 T reg cab 4 X 2 C & C: Hourly fixed rate    1.75
        Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Per mile variable rate    .14
        Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Monthly fixed rate    168.34
        Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Daily fixed rate    8.42
        Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Hourly fixed rate    1.05
        Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Per mile variable rate    .35
        Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Monthly fixed rate    193.11
        Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Daily fixed rate    9.66
        Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Hourly fixed rate    1.21
        Truck3/4 T reg cab 4 X 4 C & C: Per mile variable rate    .17
        Truck3/4 T reg cab 4 X 4 C & C: Monthly fixed rate    461.09
        Truck3/4 T reg cab 4 X 4 C & C: Daily fixed rate    23.05
        Truck3/4 T reg cab 4 X 4 C & C: Hourly fixed rate    2.88
        Truck3/4 T ext cab 4 X 4 C & C capital: Per mile variable rate    0.00
        Truck3/4 T ext cab 4 X 4 C & C capital: Monthly fixed rate    299.00
        Truck3/4 T ext cab 4 X 4 C & C capital: Daily fixed rate    14.95
        Truck3/4 T ext cab 4 X 4 C & C capital: Hourly fixed rate    1.87
        Truck compact reg cab 4 X 2: Per mile variable rate    .12
        Truck compact reg cab 4 X 2: Monthly fixed rate    266.65
        Truck compact reg cab 4 X 2: Daily fixed rate    13.33
        Truck compact reg cab 4 X 2: Hourly fixed rate    1.67
        Truck compact reg cab 4 X 2 10-yr full: Per mile variable rate    .12
        Truck compact reg cab 4 X 2 10-yr full: Monthly fixed rate    161.79
        Truck compact reg cab 4 X 2 10-yr full: Daily fixed rate    8.09
        Truck compact reg cab 4 X 2 10-yr full: Hourly fixed rate    1.01
        Truck compact reg cab 4 X 2 capital: Per mile variable rate    0.00
        Truck compact reg cab 4 X 2 capital: Monthly fixed rate    266.65
        Truck compact reg cab 4 X 2 capital: Daily fixed rate    13.33
        Truck compact reg cab 4 X 2 capital: Hourly fixed rate    1.67
        Truck compact reg cab 4 X 2 10-yr capital: Per mile variable rate    0.00
        Truck compact reg cab 4 X 2 10-yr capital: Monthly fixed rate    161.79
        Truck compact reg cab 4 X 2 10-yr capital: Daily fixed rate    8.09
        Truck compact reg cab 4 X 2 10-yr capital: Hourly fixed rate    1.01
        Truck compact reg cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck compact reg cab 4 X 2 10-yr capital USU: Monthly fixed rate    128.00
        Truck compact reg cab 4 X 2 10-yr capital USU: Daily fixed rate    6.40
        Truck compact reg cab 4 X 2 10-yr capital USU: Hourly fixed rate    .80
        Truck compact reg cab 4 X 4: Per mile variable rate    .16
        Truck compact reg cab 4 X 4: Monthly fixed rate    289.26
        Truck compact reg cab 4 X 4: Daily fixed rate    14.46
        Truck compact reg cab 4 X 4: Hourly fixed rate    1.81
        Truck compact reg cab 4 X 4 10-yr full: Per mile variable rate    .16
        Truck compact reg cab 4 X 4 10-yr full: Monthly fixed rate    173.09
        Truck compact reg cab 4 X 4 10-yr full: Daily fixed rate    8.65
        Truck compact reg cab 4 X 4 10-yr full: Hourly fixed rate    1.08
        Truck compact reg cab 4 X 4 capital: Per mile variable rate    0.00
        Truck compact reg cab 4 X 4 capital: Monthly fixed rate    289.26
        Truck compact reg cab 4 X 4 capital: Daily fixed rate    14.46
        Truck compact reg cab 4 X 4 capital: Hourly fixed rate    1.81
        Truck compact reg cab 4 X 4: Per mile variable rate    .16
        Truck compact reg cab 4 X 4: Monthly fixed rate    315.95
        Truck compact reg cab 4 X 4: Daily fixed rate    15.80
        Truck compact reg cab 4 X 4: Hourly fixed rate    1.97
        Truck compact reg cab 4 X 4: Per mile variable rate    .16
        Truck compact reg cab 4 X 4: Monthly fixed rate    378.43
        Truck compact reg cab 4 X 4: Daily fixed rate    18.92
        Truck compact reg cab 4 X 4: Hourly fixed rate    2.37
        Truck compact ext cab 4 X 2: Per mile variable rate    .12
        Truck compact ext cab 4 X 2: Monthly fixed rate    220.73
        Truck compact ext cab 4 X 2: Daily fixed rate    11.04
        Truck compact ext cab 4 X 2: Hourly fixed rate    1.38
        Truck compact ext cab 4 X 2 10-yr capital: Per mile variable rate    0.00
        Truck compact ext cab 4 X 2 10-yr capital: Monthly fixed rate    148.53
        Truck compact ext cab 4 X 2 10-yr capital: Daily fixed rate    7.43
        Truck compact ext cab 4 X 2 10-yr capital: Hourly fixed rate    .93
        Truck compact ext cab 4 X 2 10-yr capital USU: Per mile variable rate    0.00
        Truck compact ext cab 4 X 2 10-yr capital USU: Monthly fixed rate    128.00
        Truck compact ext cab 4 X 2 10-yr capital USU: Daily fixed rate    6.40
        Truck compact ext cab 4 X 2 10-yr capital USU: Hourly fixed rate    .80
        Truck compact ext cab 4 X 4: Per mile variable rate    .16
        Truck compact ext cab 4 X 4: Monthly fixed rate    237.50
        Truck compact ext cab 4 X 4: Daily fixed rate    11.88
        Truck compact ext cab 4 X 4: Hourly fixed rate    1.48
        Truck compact ext cab 4 X 4 capital: Per mile variable rate    0.00
        Truck compact ext cab 4 X 4 capital: Monthly fixed rate    237.50
        Truck compact ext cab 4 X 4 capital: Daily fixed rate    11.88
        Truck compact ext cab 4 X 4 capital: Hourly fixed rate    1.48
        Snowblower Stew/Stevenson 25-yr capital: Per mile variable rate    0.00
        Snowblower Stew/Stevenson 25-yr capital: Monthly fixed rate    808.56
        Snowblower Stew/Stevenson 25-yr capital: Daily fixed rate    40.43
        Snowblower Stew/Stevenson 25-yr capital: Hourly fixed rate    5.05
        Grader standard 20-yr capital: Per mile variable rate    0.00
        Grader standard 20-yr capital: Monthly fixed rate    515.11
        Grader standard 20-yr capital: Daily fixed rate    25.76
        Grader standard 20-yr capital: Hourly fixed rate    3.22
        Sedan Mid-size: Per mile variable rate    .09
        Sedan Mid-size: Monthly fixed rate    209.00
        Sedan Mid-size: Daily fixed rate    10.45
        Sedan Mid-size: Hourly fixed rate    1.31
        Sedan Mid-size 10-yr full: Per mile variable rate    .10
        Sedan Mid-size 10-yr full: Monthly fixed rate    184.67
        Sedan Mid-size 10-yr full: Daily fixed rate    9.23
        Sedan Mid-size 10-yr full: Hourly fixed rate    1.15
        Sedan Mid-size capital: Per mile variable rate    0.00
        Sedan Mid-size capital: Monthly fixed rate    312.42
        Sedan Mid-size capital: Daily fixed rate    15.62
        Sedan Mid-size capital: Hourly fixed rate    1.95
        Sedan Mid-size do not replace: Per mile variable rate    .09
        Sedan Mid-size do not replace: Monthly fixed rate    56.92
        Sedan Mid-size do not replace: Daily fixed rate    2.85
        Sedan Mid-size do not replace: Hourly fixed rate    .36
        Sedan Mid-size special: Per mile variable rate    .09
        Sedan Mid-size special: Monthly fixed rate    212.12
        Sedan Mid-size special: Daily fixed rate    10.61
        Sedan Mid-size special: Hourly fixed rate    1.33
        Sedan Wagon: Per mile variable rate    .09
        Sedan Wagon: Monthly fixed rate    286.08
        Sedan Wagon: Daily fixed rate    14.30
        Sedan Wagon: Hourly fixed rate    1.79
        Sedan Compact: Per mile variable rate    .09
        Sedan Compact: Monthly fixed rate    191.00
        Sedan Compact: Daily fixed rate    9.55
        Sedan Compact: Hourly fixed rate    1.19
        Sedan Compact 10-yr full: Per mile variable rate    .07
        Sedan Compact 10-yr full: Monthly fixed rate    143.35
        Sedan Compact 10-yr full: Daily fixed rate    7.17
        Sedan Compact 10-yr full: Hourly fixed rate    .90
        Sedan Compact capital: Per mile variable rate    0.00
        Sedan Compact capital: Monthly fixed rate    225.00
        Sedan Compact capital: Daily fixed rate    11.25
        Sedan Compact capital: Hourly fixed rate    1.41
        Sedan Compact 10-yr capital: Per mile variable rate    0.00
        Sedan Compact 10-yr capital: Monthly fixed rate    143.35
        Sedan Compact 10-yr capital: Daily fixed rate    7.17
        Sedan Compact 10-yr capital: Hourly fixed rate    .90
        Sedan Mid-size police pkg: Per mile variable rate    .09
        Sedan Mid-size police pkg: Monthly fixed rate    325.00
        Sedan Mid-size police pkg: Daily fixed rate    16.25
        Sedan Mid-size police pkg: Hourly fixed rate    2.03
        Sedan Mid-size police pkg capital: Per mile variable rate    0.00
        Sedan Mid-size police pkg capital: Monthly fixed rate    325.00
        Sedan Mid-size police pkg capital: Daily fixed rate    16.25
        Sedan Mid-size police pkg capital: Hourly fixed rate    2.03
        Sedan Compact 6-cylinder: Per mile variable rate    .08
        Sedan Compact 6-cylinder: Monthly fixed rate    271.35
        Sedan Compact 6-cylinder: Daily fixed rate    13.57
        Sedan Compact 6-cylinder: Hourly fixed rate    1.70
        Sedan Compact 6-cylinder 10-yr full: Per mile variable rate    .09
        Sedan Compact 6-cylinder 10-yr full: Monthly fixed rate    164.14
        Sedan Compact 6-cylinder 10-yr full: Daily fixed rate    8.21
        Sedan Compact 6-cylinder 10-yr full: Hourly fixed rate    1.03
        Sedan Full-size: Per mile variable rate    .12
        Sedan Full-size: Monthly fixed rate    350.00
        Sedan Full-size: Daily fixed rate    17.50
        Sedan Full-size: Hourly fixed rate    2.19
        Sedan Full-size 10-yr full: Per mile variable rate    .12
        Sedan Full-size 10-yr full: Monthly fixed rate    177.86
        Sedan Full-size 10-yr full: Daily fixed rate    8.89
        Sedan Full-size 10-yr full: Hourly fixed rate    1.11
        Sedan Full-size do not replace: Per mile variable rate    .09
        Sedan Full-size do not replace: Monthly fixed rate    56.92
        Sedan Full-size do not replace: Daily fixed rate    2.85
        Sedan Full-size do not replace: Hourly fixed rate    .36
        Sedan Full-size police pkg: Per mile variable rate    .12
        Sedan Full-size police pkg: Monthly fixed rate    449.67
        Sedan Full-size police pkg: Daily fixed rate    22.48
        Sedan Full-size police pkg: Hourly fixed rate    2.81
        Sedan Full-size Executive: Per mile variable rate    .10
        Sedan Full-size Executive: Monthly fixed rate    400.70
        Sedan Full-size Executive: Daily fixed rate    20.04
        Sedan Full-size Executive: Hourly fixed rate    2.50
        Sedan Full-size Executive capital: Per mile variable rate    0.00
        Sedan Full-size Executive capital: Monthly fixed rate    400.70
        Sedan Full-size Executive capital: Daily fixed rate    20.04
        Sedan Full-size Executive capital: Hourly fixed rate    2.50
        Captain: Per mile variable rate    .12
        Captain: Monthly fixed rate    412.47
        Captain: Daily fixed rate    20.62
        Captain: Hourly fixed rate    2.58
        Sergeants (non-technology): Per mile variable rate    .12
        Sergeants (non-technology): Monthly fixed rate    431.18
        Sergeants (non-technology): Daily fixed rate    21.56
        Sergeants (non-technology): Hourly fixed rate    2.69
        Sergeants (Technology): Per mile variable rate    .12
        Sergeants (Technology): Monthly fixed rate    440.05
        Sergeants (Technology): Daily fixed rate    22.00
        Sergeants (Technology): Hourly fixed rate    2.75
        Trooper A (Technology): Per mile variable rate    .12
        Trooper A (Technology): Monthly fixed rate    449.67
        Trooper A (Technology): Daily fixed rate    22.48
        Trooper A (Technology): Hourly fixed rate    2.81
        Trooper A (Non-Technology): Per mile variable rate    .12
        Trooper A (Non-Technology): Monthly fixed rate    441.63
        Trooper A (Non-Technology): Daily fixed rate    22.08
        Trooper A (Non-Technology): Hourly fixed rate    2.78
        Trooper B (Non-technology): Per mile variable rate    .12
        Trooper B (Non-technology): Monthly fixed rate    435.34
        Trooper B (Non-technology): Daily fixed rate    21.77
        Trooper B (Non-technology): Hourly fixed rate    2.72
        Loader Fe over 3 yds 12-yr capital: Per mile variable rate    0.00
        Loader Fe over 3 yds 12-yr capital: Monthly fixed rate    659.93
        Loader Fe over 3 yds 12-yr capital: Daily fixed rate    33.00
        Loader Fe over 3 yds 12-yr capital: Hourly fixed rate    4.12
        Loader Fe over 3 yds 12-yr capital: Per mile variable rate    0.00
        Loader Fe over 3 yds 12-yr capital: Monthly fixed rate    703.30
        Loader Fe over 3 yds 12-yr capital: Daily fixed rate    35.17
        Loader Fe over 3 yds 12-yr capital: Hourly fixed rate    4.40
        Trailer lab specially equipped: Per mile variable rate    0.00
        Trailer lab specially equipped: Monthly fixed rate    173.83
        Trailer lab specially equipped: Daily fixed rate    8.69
        Trailer lab specially equipped: Hourly fixed rate    1.09
        Striper Volvo 12-yr capital: Per mile variable rate    0.00
        Striper Volvo 12-yr capital: Monthly fixed rate    1,353.87
        Striper Volvo 12-yr capital: Daily fixed rate    67.69
        Striper Volvo 12-yr capital: Hourly fixed rate    8.46
        Striper Volvo 12-yr capital: Per mile variable rate    0.00
        Striper Volvo 12-yr capital: Monthly fixed rate    1,369.89
        Striper Volvo 12-yr capital: Daily fixed rate    68.49
        Striper Volvo 12-yr capital: Hourly fixed rate    8.56
        Utility compact 4 X 2: Per mile variable rate    .09
        Utility compact 4 X 2: Monthly fixed rate    285.47
        Utility compact 4 X 2: Daily fixed rate    14.27
        Utility compact 4 X 2: Hourly fixed rate    1.78
        Utility compact 4 X 4: Per mile variable rate    .10
        Utility compact 4 X 4: Monthly fixed rate    350.00
        Utility compact 4 X 4: Daily fixed rate    17.50
        Utility compact 4 X 4: Hourly fixed rate    2.19
        Utility compact 4 X 4 10-yr full: Per mile variable rate    .10
        Utility compact 4 X 4 10-yr full: Monthly fixed rate    187.80
        Utility compact 4 X 4 10-yr full: Daily fixed rate    9.39
        Utility compact 4 X 4 10-yr full: Hourly fixed rate    1.17
        Utility compact 4 X 4 capital: Per mile variable rate    0.00
        Utility compact 4 X 4 capital: Monthly fixed rate    350.00
        Utility compact 4 X 4 capital: Daily fixed rate    17.50
        Utility compact 4 X 4 capital: Hourly fixed rate    2.19
        Utility compact 4 X 4 capital USU: Per mile variable rate    0.00
        Utility compact 4 X 4 capital USU: Monthly fixed rate    245.00
        Utility compact 4 X 4 capital USU: Daily fixed rate    12.25
        Utility compact 4 X 4 capital USU: Hourly fixed rate    1.53
        Utility compact 4 X 4 capital USU: Per mile variable rate    0.00
        Utility compact 4 X 4 capital USU: Monthly fixed rate    245.00
        Utility compact 4 X 4 capital USU: Daily fixed rate    12.25
        Utility compact 4 X 4 capital USU: Hourly fixed rate    1.53
        Utility Full-size 4 X 4: Per mile variable rate    .12
        Utility Full-size 4 X 4: Monthly fixed rate    400.00
        Utility Full-size 4 X 4: Daily fixed rate    20.00
        Utility Full-size 4 X 4: Hourly fixed rate    2.50
        Utility Full-size 4 X 4 10-yr full: Per mile variable rate    .12
        Utility Full-size 4 X 4 10-yr full: Monthly fixed rate    178.03
        Utility Full-size 4 X 4 10-yr full: Daily fixed rate    8.90
        Utility Full-size 4 X 4 10-yr full: Hourly fixed rate    1.11
        Utility Full-size 4 X 4 capital USU: Per mile variable rate    0.00
        Utility Full-size 4 X 4 capital USU: Monthly fixed rate    445.00
        Utility Full-size 4 X 4 capital USU: Daily fixed rate    22.25
        Utility Full-size 4 X 4 capital USU: Hourly fixed rate    2.78
        Utility Full-size 4 X 4 special: Per mile variable rate    .12
        Utility Full-size 4 X 4 special: Monthly fixed rate    447.55
        Utility Full-size 4 X 4 special: Daily fixed rate    22.38
        Utility Full-size 4 X 4 special: Hourly fixed rate    2.80
        Utility Full-size 4 X 4 special 3 seats: Per mile variable rate    .12
        Utility Full-size 4 X 4 special 3 seats: Monthly fixed rate    530.00
        Utility Full-size 4 X 4 special 3 seats: Daily fixed rate    26.50
        Utility Full-size 4 X 4 special 3 seats: Hourly fixed rate    3.31
        Utility Full-size 4 X 4 special DEQ/DWQ: Per mile variable rate    .12
        Utility Full-size 4 X 4 special DEQ/DWQ: Monthly fixed rate    460.00
        Utility Full-size 4 X 4 special DEQ/DWQ: Daily fixed rate    23.00
        Utility Full-size 4 X 4 special DEQ/DWQ: Hourly fixed rate    2.88
        Utility Full-size 4 X 4 special DHS/SJCC: Per mile variable rate    .12
        Utility Full-size 4 X 4 special DHS/SJCC: Monthly fixed rate    525.00
        Utility Full-size 4 X 4 special DHS/SJCC: Daily fixed rate    26.25
        Utility Full-size 4 X 4 special DHS/SJCC: Hourly fixed rate    3.28
        Utility compact 4 X 4 executive: Per mile variable rate    .10
        Utility compact 4 X 4 executive: Monthly fixed rate    403.59
        Utility compact 4 X 4 executive: Daily fixed rate    20.18
        Utility compact 4 X 4 executive: Hourly fixed rate    2.52
        Van mini passenger fwd: Per mile variable rate    .11
        Van mini passenger fwd: Monthly fixed rate    361.45
        Van mini passenger fwd: Daily fixed rate    18.07
        Van mini passenger fwd: Hourly fixed rate    2.26
        Van mini passenger fwd 10-yr full: Per mile variable rate    .11
        Van mini passenger fwd 10-yr full: Monthly fixed rate    209.19
        Van mini passenger fwd 10-yr full: Daily fixed rate    10.46
        Van mini passenger fwd 10-yr full: Hourly fixed rate    1.31
        Van mini passenger fwd capital: Per mile variable rate    0.00
        Van mini passenger fwd capital: Monthly fixed rate    361.45
        Van mini passenger fwd capital: Daily fixed rate    18.07
        Van mini passenger fwd capital: Hourly fixed rate    2.26
        Van mini passenger fwd 10-yr capital: Per mile variable rate    0.00
        Van mini passenger fwd 10-yr capital: Monthly fixed rate    209.19
        Van mini passenger fwd 10-yr capital: Daily fixed rate    10.46
        Van mini passenger fwd 10-yr capital: Hourly fixed rate    1.31
        Van mini passenger fwd: Per mile variable rate    .11
        Van mini passenger fwd: Monthly fixed rate    437.96
        Van mini passenger fwd: Daily fixed rate    21.90
        Van mini passenger fwd: Hourly fixed rate    2.74
        Van mini passenger fwd ADA: Per mile variable rate    .11
        Van mini passenger fwd ADA: Monthly fixed rate    436.32
        Van mini passenger fwd ADA: Daily fixed rate    21.82
        Van mini passenger fwd ADA: Hourly fixed rate    2.73
        Van mini passenger rwd: Per mile variable rate    .11
        Van mini passenger rwd: Monthly fixed rate    249.22
        Van mini passenger rwd: Daily fixed rate    12.46
        Van mini passenger rwd: Hourly fixed rate    1.56
        Van mini passenger rwd 10-yr full: Per mile variable rate    .11
        Van mini passenger rwd 10-yr full: Monthly fixed rate    153.07
        Van mini passenger rwd 10-yr full: Daily fixed rate    7.65
        Van mini passenger rwd 10-yr full: Hourly fixed rate    .96
        Van mini passenger rwd capital: Per mile variable rate    .11
        Van mini passenger rwd capital: Monthly fixed rate    249.22
        Van mini passenger rwd capital: Daily fixed rate    12.46
        Van mini passenger rwd capital: Hourly fixed rate    1.56
        Van mini passenger awd: Per mile variable rate    .12
        Van mini passenger awd: Monthly fixed rate    361.45
        Van mini passenger awd: Daily fixed rate    18.07
        Van mini passenger awd: Hourly fixed rate    2.26
        Van mini cargo fwd: Per mile variable rate    .15
        Van mini cargo fwd: Monthly fixed rate    233.00
        Van mini cargo fwd: Daily fixed rate    11.65
        Van mini cargo fwd: Hourly fixed rate    1.46
        Van mini cargo fwd 10-yr capital: Per mile variable rate    0.00
        Van mini cargo fwd 10-yr capital: Monthly fixed rate    144.96
        Van mini cargo fwd 10-yr capital: Daily fixed rate    7.25
        Van mini cargo fwd 10-yr capital: Hourly fixed rate    .91
        Van mini cargo fwd ADA/IMS: Per mile variable rate    .11
        Van mini cargo fwd ADA/IMS: Monthly fixed rate    56.92
        Van mini cargo fwd ADA/IMS: Daily fixed rate    2.85
        Van mini cargo fwd ADA/IMS: Hourly fixed rate    .36
        Van mini cargo rwd: Per mile variable rate    .15
        Van mini cargo rwd: Monthly fixed rate    190.00
        Van mini cargo rwd: Daily fixed rate    9.50
        Van mini cargo rwd: Hourly fixed rate    1.19
        Van mini cargo rwd capital: Per mile variable rate    0.00
        Van mini cargo rwd capital: Monthly fixed rate    190.00
        Van mini cargo rwd capital: Daily fixed rate    9.50
        Van mini cargo rwd capital: Hourly fixed rate    1.19
        Van mini cargo rwd 10-yr capital USU: Per mile variable rate    0.00
        Van mini cargo rwd 10-yr capital USU: Monthly fixed rate    130.00
        Van mini cargo rwd 10-yr capital USU: Daily fixed rate    6.50
        Van mini cargo rwd 10-yr capital USU: Hourly fixed rate    .81
        Van mini cargo awd: Per mile variable rate    .15
        Van mini cargo awd: Monthly fixed rate    300.00
        Van mini cargo awd: Daily fixed rate    15.00
        Van mini cargo awd: Hourly fixed rate    1.88
        Van Full-size passenger: Per mile variable rate    .15
        Van Full-size passenger: Monthly fixed rate    398.39
        Van Full-size passenger: Daily fixed rate    19.92
        Van Full-size passenger: Hourly fixed rate    2.49
        Van Full-size passenger 10-yr full: Per mile variable rate    .15
        Van Full-size passenger 10-yr full: Monthly fixed rate    227.66
        Van Full-size passenger 10-yr full: Daily fixed rate    11.38
        Van Full-size passenger 10-yr full: Hourly fixed rate    1.42
        Van Full-size passenger capital: Per mile variable rate    0.00
        Van Full-size passenger capital: Monthly fixed rate    398.39
        Van Full-size passenger capital: Daily fixed rate    19.92
        Van Full-size passenger capital: Hourly fixed rate    2.49
        Van Full-size passenger do not replace: Per mile variable rate    .15
        Van Full-size passenger do not replace: Monthly fixed rate    56.92
        Van Full-size passenger do not replace: Daily fixed rate    2.85
        Van Full-size passenger do not replace: Hourly fixed rate    .36
        Van Full-size passenger ADA: Per mile variable rate    .15
        Van Full-size passenger ADA: Monthly fixed rate    350.00
        Van Full-size passenger ADA: Daily fixed rate    17.50
        Van Full-size passenger ADA: Hourly fixed rate    2.19
        Van Full-size cargo: Per mile variable rate    .13
        Van Full-size cargo: Monthly fixed rate    293.93
        Van Full-size cargo: Daily fixed rate    14.70
        Van Full-size cargo: Hourly fixed rate    1.84
        Van Full-size cargo capital: Per mile variable rate    0.00
        Van Full-size cargo capital: Monthly fixed rate    293.93
        Van Full-size cargo capital: Daily fixed rate    14.70
        Van Full-size cargo capital: Hourly fixed rate    1.84
        Van Full-size cargo 10-yr capital: Per mile variable rate    0.00
        Van Full-size cargo 10-yr capital: Monthly fixed rate    175.42
        Van Full-size cargo 10-yr capital: Daily fixed rate    8.77
        Van Full-size cargo 10-yr capital: Hourly fixed rate    1.10
        Van Full-size cargo 10-yr capital USU: Per mile variable rate    0.00
        Van Full-size cargo 10-yr capital USU: Monthly fixed rate    134.00
        Van Full-size cargo 10-yr capital USU: Daily fixed rate    6.70
        Van Full-size cargo 10-yr capital USU: Hourly fixed rate    .84
        Van Full-size cargo 10-yr full: Per mile variable rate    .13
        Van Full-size cargo 10-yr full: Monthly fixed rate    189.29
        Van Full-size cargo 10-yr full: Daily fixed rate    9.46
        Van Full-size cargo 10-yr full: Hourly fixed rate    1.18
        Van Full-size cargo 10-yr full: Per mile variable rate    .13
        Van Full-size cargo 10-yr full: Monthly fixed rate    237.43
        Van Full-size cargo 10-yr full: Daily fixed rate    11.87
        Van Full-size cargo 10-yr full: Hourly fixed rate    1.48
        Van Full-size cargo 10-yr full: Per mile variable rate    .13
        Van Full-size cargo 10-yr full: Monthly fixed rate    251.18
        Van Full-size cargo 10-yr full: Daily fixed rate    12.56
        Van Full-size cargo 10-yr full: Hourly fixed rate    1.57
        Van Full-size cargo: Per mile variable rate    .13
        Van Full-size cargo: Monthly fixed rate    345.45
        Van Full-size cargo: Daily fixed rate    17.27
        Van Full-size cargo: Hourly fixed rate    2.16
        Ambulance do not replace: Per mile variable rate    .25
        Ambulance do not replace: Monthly fixed rate    56.92
        Ambulance do not replace: Daily fixed rate    2.85
        Ambulance do not replace: Hourly fixed rate    .36
        Bus large Bluebird DNGV 10-yr capital: Per mile variable rate    0.00
        Bus large Bluebird DNGV 10-yr capital: Monthly fixed rate    1,226.90
        Bus large Bluebird DNGV 10-yr capital: Daily fixed rate    61.35
        Bus large Bluebird DNGV 10-yr capital: Hourly fixed rate    7.67
        Bus large Thomas DNGV 10-yr capital: Per mile variable rate    0.00
        Bus large Thomas DNGV 10-yr capital: Monthly fixed rate    1,165.10
        Bus large Thomas DNGV 10-yr capital: Daily fixed rate    58.26
        Bus large Thomas DNGV 10-yr capital: Hourly fixed rate    7.28
        Bus large DNGV 12-yr capital: Per mile variable rate    0.00
        Bus large DNGV 12-yr capital: Monthly fixed rate    980.40
        Bus large DNGV 12-yr capital: Daily fixed rate    49.02
        Bus large DNGV 12-yr capital: Hourly fixed rate    6.13
        Bus large Bluebird BEDB10-yr: Per mile variable rate    .50
        Bus large Bluebird BEDB10-yr: Monthly fixed rate    556.92
        Bus large Bluebird BEDB10-yr: Daily fixed rate    27.85
        Bus large Bluebird BEDB10-yr: Hourly fixed rate    3.48
        Bus small: Per mile variable rate    .50
        Bus small: Monthly fixed rate    900.00
        Bus small: Daily fixed rate    45.00
        Bus small: Hourly fixed rate    5.63
        Bus small do not replace: Per mile variable rate    .50
        Bus small do not replace: Monthly fixed rate    56.92
        Bus small do not replace: Daily fixed rate    2.85
        Bus small do not replace: Hourly fixed rate    .36
        Motorhome do not replace: Per mile variable rate    .40
        Motorhome do not replace: Monthly fixed rate    56.92
        Motorhome do not replace: Daily fixed rate    2.85
        Motorhome do not replace: Hourly fixed rate    .36
        Motorcycle Harley UHP:Per mile variable rate    .12
        Motorcycle Harley UHP:Monthly fixed rate    100.50
        Motorcycle Harley UHP:Daily fixed rate    5.03
        Motorcycle Harley UHP:Hourly fixed rate    .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
        Commercial Equipment Rental - cost plus:    12.00
        Administrative Fee Do-not-replace vehicles (monthly)    56.92
        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 (per hour)    12.00
        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)    .20
        Exclusive Agency Shuttle Operation (per day)    275.00
        Excessive Maintenance Accessory Fee - Varies
        Past 30-days late fee (accounts receivable) - 5% of balance
        Past 60-days late fee (accounts receivable) - 10% of balance
        Past 90-days late fee (accounts receivable) - 15% of balance
        MIS Monthly Fee per state vehicle (Charged to non-CMP vehicles only)    1.48
        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)    .20
         ISF - Fuel Network
        Fuel Network Per gallon charge    .065
        Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.)    .105
        Per transaction fee - 0.03 percent of transaction value
         ISF - State Surplus Property
        Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
        prorated rebate of retained earnings)
        Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies - $25 plus 20%
        of sales price or as negotiated
        Seized property - $25 plus 20% of sales price
        Vehicles and Heavy Equipment - 9% of sales price
        Office Warehouse Labor (per hour)    21.00
        Copy Rates (per copy)    .10
        Semi Truck and Trailer Service (per mile)    1.08
        Two-ton Flat Bed Service (per mile)    .61
        Minimum Service Charge (per day)    65.00
        Forklift Service (4-6000 lb) (per hour)    23.00
        On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
        Storage - building (per cubic foot per month)    .43
        Storage - fenced lot (per square foot per month)    .23
         ISF - Federal Surplus Property
        Federal Shipping and handling charges - Generally not exceed 20% of federal acquisition cost plus
        freight/shipping charges
        Equipment Center Membership Fee (per year)    2,500.00
    RISK MANAGEMENT
         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 2002.
         ISF - Risk Management Administration
        Liability Premiums: Administrative Services    277,098.00
        Liability Premiums: Agriculture    46,117.00
        Liability Premiums: Alcoholic Beverage Control    19,359.00
        Liability Premiums: Attorney General's Office    112,329.00
        Liability Premiums: Auditor    11,029.00
        Liability Premiums: Capital Preservation Board    8,442.00
        Liability Premiums: Career Services    536.00
        Liability Premiums: Commerce    66,189.00
        Liability Premiums: Commission on Criminal and Juvenile Justice    4,549.00
        Liability Premiums: Community and Economic Development    99,852.00
        Liability Premiums: Corrections    953,965.00
        Liability Premiums: Courts    198,952.00
        Liability Premiums: Crime Victims Reparation    3,196.00
        Liability Premiums: Education    123,432.00
        Liability Premiums: Deaf and Blind School    38,031.00
        Liability Premiums: Bridgerland ATC    16,625.00
        Liability Premiums: Davis Area Vocational Center    19,046.00
        Liability Premiums: Ogden-Weber ATC    21,377.00
        Liability Premiums: Uintah ATC    9,535.00
        Liability Premiums: Wasatch Front South ATC    9,689.00
        Liability Premiums: Environmental Quality    135,814.00
        Liability Premiums: Fair Park    19,243.00
        Liability Premiums: Financial Institutions    18,351.00
        Liability Premiums: Governor    16,590.00
        Liability Premiums: Governor's Office of Planning and Budget    11,246.00
        Liability Premiums: Health    181,976.00
        Liability Premiums: Heber Valley Railroad    20,000.00
        Liability Premiums: House of Representatives    7,189.00
        Liability Premiums: Human Resource Management    11,996.00
        Liability Premiums: Human Services    919,977.00
        Liability Premiums: Industrial Commission    29,913.00
        Liability Premiums: Insurance    15,772.00
        Liability Premiums: Legislative Analyst    7,216.00
        Liability Premiums: Legislative Auditor    6,081.00
        Liability Premiums: Legislative Printing    2,728.00
        Liability Premiums: Legislative Research    12,462.00
        Liability Premiums: National Guard    50,801.00
        Liability Premiums: Natural Resources    405,053.00
        Liability Premiums: Navajo Trust Fund    1,880.00
        Liability Premiums: Public Safety    501,543.00
        Liability Premiums: Public Service Commission    5,696.00
        Liability Premiums: School and Institutional Trust Lands    26,196.00
        Liability Premiums: Senate    4,008.00
        Liability Premiums: Tax Commission    180,330.00
        Liability Premiums: Technology Finance Corporation    1,681.00
        Liability Premiums: Treasurer    6,559.00
        Liability Premiums: Utah Comm Network    10,013.00
        Liability Premiums: Utah Housing Finance    8,496.00
        Liability Premiums: Workforce Services    186,141.00
        Liability Premiums: Bear River Health    13,852.00
        Liability Premiums: Central Utah Health    9,628.00
        Liability Premiums: South Eastern Health    20,471.00
        Liability Premiums: South Western Health    14,484.00
        Liability Premiums: Tooele County Health    5,561.00
        Liability Premiums: Tri County Health    8,776.00
        Liability Premiums: Utah County Health    28,064.00
        Liability Premiums: Wasatch County Health    2,665.00
        Liability Premiums: Weber Morgan Health    17,762.00
        Liability Premiums: Transportation    2,149,000.00
        Liability Premiums: Board of Regents    49,525.00
        Liability Premiums: College of Eastern Utah    48,541.00
        Liability Premiums: Dixie College    63,571.00
        Liability Premiums: Salt Lake Community College    191,014.00
        Liability Premiums: Snow College    52,364.00
        Liability Premiums: Southern Utah University    112,491.00
        Liability Premiums: University of Utah    2,381,608.00
        Liability Premiums: Utah State University    756,776.00
        Liability Premiums: Utah Valley State College    185,514.00
        Liability Premiums: Weber State University    218,816.00
        Liability Premiums: School Districts    3,266,000.00
        Property Premiums: Alcoholic Beverage Control    11,750.00
        Property Premiums: Agriculture    2,243.00
        Property Premiums: Attorney General    728.00
        Property Premiums: Commission on Criminal Juvenile Justice    43.00
        Property Premiums: Central Utah Health    552.00
        Property Premiums: Draper Prison    86,075.00
        Property Premiums: Gunnison Prison    19,915.00
        Property Premiums: Corrections Department    4,629.00
        Property Premiums: Courts    8,349.00
        Property Premiums: Crime Victims Reparations    69.00
        Property Premiums: Administrative Services Executive Director's Office    34.00
        Property Premiums: Purchasing    5,080.00
        Property Premiums: Archives    6,390.00
        Property Premiums: Risk Management    105.00
        Information Technology Services    42,000.00
        Property Premiums: Facilities Construction and Management    136,395.00
        Property Premiums: Finance    273.00
        Property Premiums: Administrative Rules    18.00
        Property Premiums: Human Resource Management    101.00
        Property Premiums: Arts    2,463.00
        Property Premiums: Travel    1,812.00
        Property Premiums: History    4,718.00
        Property Premiums: Department    95.00
        Property Premiums: Library    3,413.00
        Property Premiums: Commerce    309.00
        Property Premiums: Workforce Services    4,718.00
        Property Premiums: Health    8,985.00
        Property Premiums: Environmental Quality    5,710.00
        Property Premiums: Natural Resources - Lands    6,985.00
        Property Premiums: Natural Resources - Parks and Recreation    74,100.00
        Property Premiums: Natural Resources - Executive Director's Office    2,626.00
        Property Premiums: Natural Resources - Wildlife    75,121.00
        Property Premiums: Natural Resources - Water Resources    1,761.00
        Property Premiums: Natural Resources - Oil Gas and Mining    532.00
        Property Premiums: Natural Resources - Utah Geological Survey    157.00
        Property Premiums: Natural Resources - Water Rights    549.00
        Property Premiums: Transportation    158,189.00
        Property Premiums: DOT Aeronautical Operations    1,890.00
        Property Premiums: Davis Applied Technology Center    7,701.00
        Property Premiums: School for the Deaf and Blind    4,533.00
        Property Premiums: Board of Education    10,776.00
        Property Premiums: Bridgerland Applied Technology Center    9,764.00
        Property Premiums: Ogden/Weber Applied Technology Center    15,197.00
        Property Premiums: Uintah Basin Applied Technology Center    3,939.00
        Property Premiums: Wasatch Front South Applied Technology Center    263.00
        Property Premiums: Financial Institutions    30.00
        Property Premiums: Governor's Office    116.00
        Property Premiums: Governor's Office of Planning and Budget    155.00
        Property Premiums: Housing Finance Agency    2,278.00
        Property Premiums: Human Services Department    11,873.00
        Property Premiums: Youth Corrections    14,562.00
        Property Premiums: Developmental Center    24,566.00
        Property Premiums: State Hospital    24,457.00
        Property Premiums: Labor Commission    173.00
        Property Premiums: Insurance    109.00
        Property Premiums: Senate    135.00
        Property Premiums: House of Representatives    279.00
        Property Premiums: Legislative Auditor    59.00
        Property Premiums: Legislative Fiscal Analyst    37.00
        Property Premiums: Legislative Research/General Council    145.00
        Property Premiums: Legislative Printing    103.00
        Property Premiums: National Guard    45,962.00
        Property Premiums: Public Safety    6,190.00
        Property Premiums: Public Service Commission    18.00
        Property Premiums: School and Institutional Trust Lands    317.00
        Property Premiums: South East Health Department    749.00
        Property Premiums: South West Health Department.    388.00
        Property Premiums: Treasurer    40.00
        Property Premiums: Utah State Auditor    123.00
        Property Premiums: Utah State Tax Commission    6,011.00
        Property Premiums: Utah Finance Corporation    168.00
        Property Premiums: Wasatch Health District    38.00
        Property Premiums: Bear River Health District    3,288.00
        Property Premiums: Utah County Health Dept.    207.00
        Property Premiums: Heber Valley Railroad    2,836.00
        Property Premiums: Navajo Trust Fund    2,000.00
        Property Premiums: Fair Park    27,912.00
        Property Premiums: Board of Regents    580.00
        Property Premiums: College of Eastern Utah    53,330.00
        Property Premiums: Dixie College    40,368.00
        Property Premiums: Fort Douglas    37,023.00
        Property Premiums: Salt Lake Community College    85,002.00
        Property Premiums: Snow College    39,526.00
        Property Premiums: Snow College South    11,859.00
        Property Premiums: Southern Utah University    67,419.00
        Property Premiums: University of Utah    797,742.00
        Property Premiums: Utah State University    482,407.00
        Property Premiums: Utah Valley State College    86,959.00
        Property Premiums: Weber State University    92,573.00
        Property Premiums: Alpine School District    192,822.00
        Property Premiums: Beaver School District    10,277.00
        Property Premiums: Box Elder School District    85,093.00
        Property Premiums: Cache School District    83,582.00
        Property Premiums: Carbon School District    43,051.00
        Property Premiums: Daggett School District    5,345.00
        Property Premiums: Davis School District    473,443.00
        Property Premiums: Duchesne School District    40,041.00
        Property Premiums: Emery School District    43,256.00
        Property Premiums: Garfield School District    13,846.00
        Property Premiums: Grand School District    15,159.00
        Property Premiums: Granite School District    203,548.00
        Property Premiums: Iron School District    59,580.00
        Property Premiums: Jordan School District    330,673.00
        Property Premiums: Juab School District    14,639.00
        Property Premiums: Kane School District    14,589.00
        Property Premiums: Logan School District    47,793.00
        Property Premiums: Millard School District    41,293.00
        Property Premiums: Morgan School District    15,088.00
        Property Premiums: Murray School District    40,634.00
        Property Premiums: Nebo School District    111,079.00
        Property Premiums: North Sanpete School District    11,830.00
        Property Premiums: North Summit School District    20,567.00
        Property Premiums: Ogden School District    85,450.00
        Property Premiums: Park City School District    24,379.00
        Property Premiums: Piute School District    10,627.00
        Property Premiums: Provo School District    84,922.00
        Property Premiums: Rich School District    10,743.00
        Property Premiums: Salt Lake City School District    118,106.00
        Property Premiums: San Juan School District    43,733.00
        Property Premiums: Sevier School District    45,986.00
        Property Premiums: South Sanpete School District    13,759.00
        Property Premiums: South Summit School District    10,139.00
        Property Premiums: Tintic School District    11,602.00
        Property Premiums: Tooele School District    65,200.00
        Property Premiums: Uintah School District    50,987.00
        Property Premiums: Wasatch School District    28,949.00
        Property Premiums: Washington School District    82,120.00
        Property Premiums: Wayne School District    12,682.00
        Property Premiums: Weber School District    185,853.00
        Automobile/Physical Damage Premiums: State agency rate for value less than $20,000 (per vehicle)    150.00
        Automobile/Physical Damage Premiums: State agency rate for value more than $20,000 (per 100     .80
        value)
        Automobile/Physical Damage Premiums: School district rate (per vehicle)    50.00
        Automobile/Physical Damage Premiums: School bus rate (per vehicle)    100.00
        Automobile/Physical Damage Premiums: Standard deductible (per incident)    500.00
        Automobile/Physical Damage Premiums: Higher Education autos (per vehicle)    75.00
        Workers Compensation Rates: UDOT    1.86
        Workers Compensation Rates: State (except DOT)    .80
    DIVISION OF FACILITIES CONSTRUCTION AND MANAGEMENT - FACILITIES MANAGEMENT
         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 2002.
         ISF - Facilities Management
        Ogden Regional Center    506,048.00
        Ogden Juvenile Court    143,500.00
        Layton Court    80,896.00
        Ogden Public Safety    66,518.00
        Brigham City Court    141,400.00
        Ogden Court    367,640.00
        Salt Lake Court    1,649,200.00
        Capitol Hill Complex    2,475,873.00
        Council Hall    59,000.00
        DUP Museum    108,800.00
        Governor=s Residence    91,300.00
        White Chapel    14,845.00
        Greenhouse    0.00
        Human Services North Temple    650,103.00
        Glendinning Fine Arts Center    25,000.00
        Agriculture    228,000.00
        Cannon Health    671,658.00
        Medical Drive Complex    429,382.00
        Natural Resources    626,400.00
        Environmental Quality    287,389.00
        Utah State Tax Commission    714,567.00
        Calvin Rampton Complex    1,475,944.00
        Employment Security South County    161,568.00
        Sandy Courts    197,800.00
        Driver License West Valley    38,070.00
        Murray Highway Patrol Training and Supply    22,170.00
        Murray Highway Patrol    73,554.00
        Taylorsville Office Building    113,431.00
        Taylorsville Center for the Deaf    15,000.00
        Heber M. Wells    714,721.00
        WFS Administration    527,335.00
        WFS Employment Security Metro    166,907.00
        Rio Grande Depot    271,866.00
        Union Pacific Depot    0.00
        WFS 1385 South State    270,417.00
        WFS Fremont Employee Center    113,430.00
        Utah State Office of Education    319,280.00
        Health Dental Clinic    28,876.00
        Provo Regional Center    508,963.00
        Provo Court    207,000.00
        Orem Driver License    25,000.00
        Human Services Richfield    50,385.00
        Orem Highway Patrol    20,600.00
        Richfield Court    40,472.00
        Orem Region Three UDOT    48,200.00
        Orem Circuit Court    56,124.00
        Governor's Mansion Preservation    30,000.00
        Vernal Regional Center    53,001.00
        Moab Regional Center    236,393.00
        Richfield ITS Center    29,100.00
        State Library    203,714.00
        State Library visually impaired    112,027.00
        State Library State Mail    51,045.00
        Office of Rehabilitation Services    117,264.00
        WFS Temporary Placement Office    23,905.00
        WFS Midvale    129,352.00
        Statewide Roofing Program    320,940.00
        Statewide Paving Program    163,959.00
        Planning and Design Program    291,626.00
        Workforce Services Clearfield East    143,397.00
        This is the Place Park    240,105.00
        WFS Vernal    30,552.00
        Human Services Vernal    31,317.00
        Human Services Cedar City    53,508.00
        WFS Provo    118,740.00
        Navajo Trust Fund Administration    111,518.00
        WFS Cedar City    39,692.00
        WFS St. George    36,360.00
        Cedar City Courts    36,435.00
        St. George Courts    81,512.00
        WFS Clearfield West    45,275.00
        WFS Ogden    151,739.00
        WFS Richfield    26,840.00
        WFS Logan    38,191.00
        ABC Brigham City Store #22    10,797.00
        ABC Layton Store #30    17,750.00
        ABC Ogden Store #21    10,542.00
        ABC Roy Store #23    11,796.00
        Ogden Medical Center    55,925.00
        Farmington 2nd District Courts    297,185.00
        ABC Logan Store #6    22,356.00
        ABC Ogden Store #24 (1374)    18,788.00
        ABC Park City Store #34 (1388)    32,563.00
        ABC Vernal Store #28    11,476.00
        ABC Park City Store #37 (1398)    14,217.00
        ABC SLC Store #25 (1397)    9,729.00
        ABC Bountiful Store #8 (1515)    10,974.00
        ABC SLC Store #13 (1525)    12,409.00
        ABC Sandy Store #16 (1605)    36,588.00
        ABC Taylorsville Store #26 (1635)    17,407.00
        ABC West Valley City Store #3 (1636)    17,751.00
        ABC SLC Store #35 (1703)    19,264.00
        ABC SLC Store #20 (1704)    10,809.00
        ABC SLC Store #14 (1705)    8,498.00
        ABC Cedar City Store #18 (1808)    12,249.00
        ABC St. George Store #32 (1809)    14,552.00
        ABC Moab Store #27 (1813)    12,936.00
        ABC Price Store #7 (1814)    10,794.00
        HS Christmas Box House    10,922.00
        HS Canyonland Youth Home    12,061.00
        HS Central Utah Youth Facility    0.00
        7th West Juvenile Courts    84,434.00
        Vernal Juvenile Courts    13,784.00
        Hazardous Material Abatement    95,885.00
        ABC Ogden #19 Pacific Ave    21,105.00
        DPS Farmington Public Safety    41,650.00
        ABC SLC 205 W#1    27,232.00
        ABC SLC Foothill #4    6,700.00
        ABC Tooele #10    7,658.00
        DAS Surplus Property    85,672.00
        ABC Murray #9    23,450.00
        ABC Sandy Store #15    25,795.00
        ABC SLC Kentucky Store #29    13,400.00
        ABC SLC Ashton #2    24,331.00
        ABC Park City 524 main #36    4,623.00
        ABC Provo Freedom #5    12,408.00
        ABC Orem 144 State #17    19,430.00
        DPS Crime Lab    23,840.00
        UDOT Aeronautics    43,931.00
        UDOT Civil Air Patrol    29,475.00
    COMMERCE & REVENUE SUBCOMMITTEE
    UTAH STATE TAX COMMISSION
    TAX ADMINISTRATION
         In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax
        Commission for FY 2002.
         Administration Division
        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
        Motor Vehicle Information via the Internet    1.00
        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    .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
        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    7.00
        Motor Fuel Reports    55.00
        Motor Vehicle Transaction Fee - Per Standard Unit    1.07
        Electronic Processing Fee for select transactions    3.00
        In-transit Permit fee (96-hour)    2.50
        Decal Replacement Fee    1.00
        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/Remanufacturer'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
        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
    LABOR COMMISSION
         In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for
        FY 2002.
         Administration
        Certificate to Self-Insure for Workers Compensation    900.00
        Certificate to Self-Insure for Workers Compensation renewal    500.00
        Boiler and Pressure Vessel Inspections Original Exam for Certificate of Competency    25.00
        Boiler and Pressure Vessel Inspections Renewal of Certificate of Competency    20.00
        Boiler and Pressure Vessel Inspections Owner-User Inspection Agency Certification    250.00
        Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU existing    30.00
        Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU new    45.00
        Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU existing    60.00
        Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU new    90.00
        Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU existing    150.00
        Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU new    225.00
        Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - existing    300.00
        Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - new    450.00
        Replacement Boiler Certificate    15.00
        Consultation, witness special inspection (per hour)    60.00
        Pressure Vessel Inspection    30.00
        Pressure Vessel Inspection by Owner-user: 25 or less on single statement (per vessel)    5.00
        Pressure Vessel Inspection by Owner-user: 26 through 100 on single statement (per statement)    100.00
        Pressure Vessel Inspection by Owner-user: 101 through 500 on single statement (per statement)    200.00
        Pressure Vessel Inspection by Owner-user: over 500 on single statement (per statement)    400.00
        Elevator Inspections Existing Elevators: Hydraulic    85.00
        Elevator Inspections Existing Elevators: Electric    85.00
        Elevator Inspections Existing Elevators: Disabled Persons Lift    85.00
        Elevator Inspections Existing Elevators: Other Elevators    85.00
        Elevator Inspections Existing Elevators: Replacement Elevator Certificate    15.00
        Elevator Inspections New Elevators: Hydraulic    300.00
        Elevator Inspections New Elevators: Electric    700.00
        Elevator Inspections New Elevators: Disabled Persons Lift    200.00
        Elevator Inspections New Elevators: Other Elevators    200.00
        Consultation, witness, special inspection (per hour)    60.00
        Coal Mine Certification: Mine Foreman    50.00
        Coal Mine Certification: Temporary Mine Foreman    35.00
        Coal Mine Certification: Fire Boss    50.00
        Coal Mine Certification: Surface Foreman    50.00
        Coal Mine Certification: Temporary Surface Foreman    35.00
        Coal Mine Certification: Hard Rock Mine Foreman    50.00
        Coal Mine Certification: Temporary Hard Rock Mine Foreman    35.00
        Coal Mine Certification: Electrician underground low and medium voltage    50.00
        Coal Mine Certification: Electrician surface low and medium voltage    50.00
        Coal Mine Certification: Electrician surface and underground high voltage    50.00
        Coal Mine Certification: Annual Electrical Recertification    35.00
        Coal Mine Certification: Hoistman    50.00
        Coal Mine Certification: Certification Retest (per sections)    20.00
        Hard Rock Mine Certification: Hard Rock Mine Foreman    50.00
        Hard Rock Mine Certification: Temporary Hard Rock Mine Foreman    35.00
        Hard Rock Surface Foreman    50.00
        Hard Rock Mine Certification: Temporary Hard Rock Surface Foreman    35.00
        Hard Rock Mine Certification: Electrician underground low and medium voltage    50.00
        Hard Rock Mine Certification: Electrician surface low and medium voltage    50.00
        Hard Rock Mine Certification: Electrician surface and underground high voltage    50.00
        Hard Rock Mine Certification: Annual Electrical Recertification    35.00
        Hard Rock Mine Certification: Hoistman    50.00
        Hard Rock Mine Certification: Certification Retest (per sections)    20.00
        Hydrocarbon Mine Certifications: Gilsonite Mine Foreman    50.00
        Hydrocarbon Mine Certifications: Gilsonite Mine Examiner    50.00
        Hydrocarbon Mine Certifications: Temporary Gilsonite Mine Foreman    35.00
        Hydrocarbon Mine Certifications: Gilsonite Shot Firer    50.00
        Hydrocarbon Mine Certifications: Hoistman    50.00
        Hydrocarbon Mine Certifications: Certification Retest (per section)    20.00
    DEPARTMENT OF COMMERCE
    COMMERCE GENERAL REGULATION
         In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of Commerce
        for FY 2002.
         Occupational & Professional Licensing
        CPA Individual Application Filing    75.00
        CPA Individual License/ Certificate Renewal    50.00
        CPA Firm Application for Registration    80.00
        CPA Firm Registration Renewal    40.00
        CPA Examination Record Fee    30.00
        Acupuncturist New Application    100.00
        Acupuncturist Renewal    50.00
        Alarm Company FBI Fingerprint File Search (cost or.)    24.00
        Alarm Company BCI Fingerprint File Search (cost or...)    15.00
        Alarm Company Company Application Filing    300.00
        Alarm Company Company Renewal    100.00
        Alarm Company Agent Application Filing    40.00
        Alarm Company Agent Renewal    20.00
        Alternative Dispute Resolution ProvidersApplication Filing    75.00
        Alternative Dispute Resolution Providers License Renewal    50.00
        ArchitectApplication Filing    100.00
        Architect License Renewal    50.00
        Architect Education and Enforcement Surcharge    10.00
        Boxing Commission Promoters - Application Filing    100.00
        Boxing Commission Professional Contestant - License Renewal    25.00
        Boxing Commission Professional Contestant - Application Filing    25.00
        Boxing Commission Judges and Referees - License Renewal    25.00
        Boxing Commission Judges and Referees - Application Filing    25.00
        Boxing Commission Managers and Seconds - License Renewal    25.00
        Boxing Commission Managers and Seconds - Application Filing    25.00
        Boxing Commission Contest Registration Fee    250.00
        Boxing Commission Promotions (percent of total)    .05
        Audiologist Application Filing    60.00
        Audiologist License Renewal    35.00
        Barber/Cosmetologist Teacher Certificate    40.00
        Barber/Cosmetologist Application Filing    50.00
        Barber/Cosmetologist License Renewal    40.00
        Barber/Cosmetologist School Application Filing    100.00
        Barber/Cosmetologist School License Renewal    50.00
        Barber/Cosmetologist Apprentice Application Filing    25.00
        Esthetician - New Application Filing    50.00
        Esthetician - License Renewal    40.00
        Master Esthetician - New Application Filing    75.00
        Master Esthetician - License Renewal    55.00
        Esthetician Instructor - One Time Fee    50.00
        Esthetician School - Application (for two years)    100.00
        Nail Care Technician - New Application Filing    50.00
        Nail Care Technician - License Renewal    40.00
        Nail Care Technician Schools - Application (for two years)    100.00
        Building Inspector Initial License - Application Filing    75.00
        Building Inspector License - Renewal    50.00
        Certified Nurse Midwife Application Filing    90.00
        Certified Nurse Midwife License Renewal    50.00
        Certified Nurse Midwife Intern-Application Filing    25.00
        Certified Public Accountant Quality Review CPA Firm - Offsite Review (plus $30 per employed     400.00
        CPA)
        Certified Public Accountant Quality Review CPA Firm - On-site Review (plus $30 per employed     550.00
        CPA)
        Certified Shorthand Reporter Application Filing    35.00
        Certified Shorthand Reporter License Renewal    30.00
        Chiropractic Physician Application Filing    100.00
        Chiropractic Physician License Renewal    50.00
        Contractor Licensing Primary Application Filing    200.00
        Contractor Licensing License Renewal    100.00
        Contractor Licensing Additional Application Filing    100.00
        Contractor Licensing Change Qualifier fees    40.00
        Controlled Substance Application Filing    90.00
        Controlled Substance License Renewal    50.00
        Controlled Substance Precursor Distributor Application Filing    200.00
        Controlled Substance Precursor Distributor License Renewal    100.00
        Controlled Substance Precursor Purchaser Application Filing    100.00
        Controlled Substance Precursor Purchaser License Renewal    50.00
        Deception Detection FBI Fingerprint File Search - cost or.    24.00
        Deception Detection BCI Fingerprint File Search (cost or...)    15.00
        Deception Detection Examiner Application Filing    40.00
        Deception Detection Examiner Renewal    20.00
        Deception Detection Intern Application Filing    25.00
        Deception Detection Intern Renewal    20.00
        Dentist Application Filing    100.00
        Dentist License Renewal    50.00
        Dentist Anesthesia Upgrade    50.00
        Dental Hygienist Application Filing    50.00
        Dental Hygienist License Renewal    25.00
        Dental Hygienist Anesthesia Upgrade    25.00
        Certified Dietician Application Filing    50.00
        Certified Dietician License Renewal    25.00
        Electrician Application Filing    100.00
        Electrician License Renewal    50.00
        Electrologist Application Filing    40.00
        Electrologist License Renewal    20.00
        Professional Employer Organization Initial Application Fee    2,000.00
        Professional Employer Organization Annual Renewal Fee    2,000.00
        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
        Professional Engineer Exam Record Fee    30.00
        Professional Engineer Education and Enforcement Surcharge    10.00
        Environmental Health Scientist Application Filing    50.00
        Environmental Health Scientist License Renewal    25.00
        Funeral Services Director Application Filing    150.00
        Funeral Services Director License Renewal    75.00
        Funeral Services Apprentice Application Filing    25.00
        Funeral Services Apprentice License Renewal    20.00
        Funeral Services Establishment Application Filing    100.00
        Funeral Services Establishment License Renewal    100.00
        Health Care Assistant Application Filing    20.00
        Health Care Assistant License Renewal    10.00
        Health Facility Administrator Application Filing    60.00
        Health Facility Administrator License Renewal    40.00
        Hearing Instrument Specialist Application Filing    100.00
        Hearing Instrument Specialist License Renewal    50.00
        Hearing Instrument Intern Application Filing    25.00
        Landscape Architects Application Filing    100.00
        Landscape Architects License Renewal    60.00
        Landscape Architects Examination Fee Record    30.00
        Landscape Architects Education and Enforcement Surcharge    10.00
        Professional Land Surveyor Application Filing    100.00
        Professional Land Surveyor License Renewal    50.00
        Fundamentals of Land Surveying Examination Record Fee    30.00
        Professional Land Surveyor Education and Enforcement Surcharge    10.00
        Factory Built Housing Dealer - Application Filing    30.00
        Factory Built Housing Dealer - License Renewal    30.00
        Factory Built Housing On-site Plant Inspection per hour plus expenses    50.00
        Factory Built Housing Education and Enforcement Fee    75.00
        Marriage and Family Therapist Application Filing    75.00
        Marriage and Family Therapist License Renewal    65.00
        Marriage and Family Therapist Coursework Review Fee    25.00
        Massage Therapist - Application Filing    89.00
        Massage Therapist - License Renewal    40.00
        Massage Apprentice - Application Filing    25.00
        Massage Apprentice - License Renewal    25.00
        Naturopathic Physician Application Filing    100.00
        Naturopathic Physician License Renewal    50.00
        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    90.00
        Advanced Practice R.N. - License Renewal    50.00
        Advanced Practice R.N. - Intern Application    25.00
        Certified Nurse Anesthetist Application Filing    90.00
        Certified Nurse Anesthetist License Renewal    50.00
        Nurse educational program approval/Initial site visit    500.00
        Nurse educational program approval/Follow-up site visit    250.00
        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    130.00
        Optometrist License Renewal    80.00
        Osteopathic Physician and Surgeon Application Filing    180.00
        Osteopathic Physician and Surgeon License Renewal    120.00
        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
        Pharmaceutical Out-of-State Mail Order    100.00
        Pharmaceutical Out-of-State Mail Order 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
        Physical Therapist License Renewal    35.00
        Physician/Surgeon Application Filing    180.00
        Physician/Surgeon License Renewal    120.00
        Physician Assistant Application Filing    130.00
        Physician Assistant License Renewal    75.00
        Plumber Application Filing    100.00
        Plumber License Renewal    50.00
        Podiatric Physician Application Filing    130.00
        Podiatric Physician License Renewal    80.00
        Pre-Need Funeral Arrangement Provider - Application Filing    100.00
        Pre-Need Funeral Arrangement Provider - License Renewal    50.00
        Pre-Need Funeral ArrangementSales Agent - Application Filing    40.00
        Pre-Need Funeral ArrangementSales Agent - License Renewal    30.00
        Private Probation Provider Application Filing    75.00
        Private Probation Provider License Renewal    50.00
        Professional Counselor Application Filing    75.00
        Professional Counselor License Renewal    65.00
        Professional Counselor Coursework Review Fee    25.00
        Psychologist - Application Filing    100.00
        Psychologist - License Renewal    50.00
        Radiology Technologist/Practical Technician Application Filing    60.00
        Radiology Technologist/Practical Technician License Renewal    35.00
        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
        Respiratory Care Practitioner License Renewal    40.00
        Security Services FBI Fingerprint File Search (cost or...)    24.00
        Security Services BCI Fingerprint File Search (cost or.)    15.00
        Security Services Contract Security Company Application Filing    300.00
        Security Services Contract Security Company Renewal    100.00
        Security Services Replace/Change Qualifier    40.00
        Security Services Education Program Approval    300.00
        Security Services Education Program Approval Renewal    100.00
        Security Services Alarm Response Runner Application Filing    40.00
        Security Services Alarm Response Runner Renewal    20.00
        Security Services Armed Private Security Officer Application Filing    40.00
        Security Services Armed Private Security Officer Renewal    20.00
        Unarmed Private Security Officer Application Filing    40.00
        Unarmed Private Security Officer Renewal    20.00
        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 - 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
        Licensed Substance Abuse Counselor License Renewal    65.00
        Veterinarian Application Filing    100.00
        Veterinarian License Renewal    50.00
        Veterinarian Intern Application Filing    25.00
         Securities
        Securities Qualification Registration    300.00
        Securities Coordinated Registration    300.00
        Securities Notification Registration    300.00
        Securities Exemptions - Investment Companies    500.00
        All other Securities Exemptions    60.00
        Transactional Exemptions    60.00
        No-action and Interpretative Opinions    120.00
        Securities Agent Licensing    45.00
        Securities Broker/Dealer Licensing    75.00
        Investment Advisor Licensing (New and Renewal)    75.00
        Investment Advisor Representative Licensing (New and Renewal)    30.00
        Securities Certified Dealer Licensing (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
        Charitable Solicitation Act Charity    100.00
        Charitable Solicitation Act Professional Fund Raiser    250.00
        Telephone Solicitation Telemarketing Registration    250.00
        Health Spa    100.00
        Credit Services Organization    100.00
        Business Opportunity Disclosure Exempt    100.00
        Business Opportunity Disclosure Approved    200.00
        Personal Introduction Service    100.00
         Corporations and Commercial Code
        Articles of Incorporation Domestic Profit    50.00
        Articles of Incorporation Domestic Nonprofit    20.00
        Articles of Incorporation Foreign Profit    50.00
        Articles of Incorporation Foreign Nonprofit    20.00
        Articles of Incorporation Corporate Sole    20.00
        Requalification/Reinstatement Profit    50.00
        Requalification/Reinstatement Nonprofit    20.00
        Changes of Corporate Status Amend/Restate/Merge - Profit    25.00
        Changes of Corporate Status Amend/Restate/Merge - Nonprofit    15.00
        Changes of Corporate Status Amendment - Foreign    35.00
        Annual Report Profit    10.00
        Annual Report Nonprofit    5.00
        Annual Report Limited Partnership    10.00
        Annual Report Limited Liability Company    10.00
        Annual Report Change Form    10.00
        Annual Report Late Fee    10.00
        Certification Corporate Standing - In House    10.00
        Certification Corporate Standing - Long Form    20.00
        Corporation Search In House    10.00
        Limited Partnership Certificate    50.00
        Limited Partnership Reinstate/Requalify    50.00
        Limited Partnership Amend/Restate/Merge    25.00
        Doing Business As Registration    20.00
        Doing Business As Renewals    20.00
        Trademark Registration    20.00
        Trademark Assignments    5.00
        Trademark Renewals    20.00
        Limited Liability Company Articles of Organization    50.00
        Limited Liability Company Reinstate/Requalify    50.00
        Limited Liability Company Amend/Merge    35.00
        Miscellaneous Transactions - Summons    10.00
        Miscellaneous Transactions - Out of State Motorist Summons    5.00
        Miscellaneous Transactions - Collection Agency Bond    30.00
        Miscellaneous Transactions - Foreign Name Registration    20.00
        Miscellaneous Transactions - Statement of Certification    10.00
        Miscellaneous Transactions - Corporation Name Reservation    20.00
        Miscellaneous Transactions - Telecopier Transmittal    5.00
        Miscellaneous Transactions - Telecopier Transmittal (per page)    1.00
        Vehicle Franchise Act    80.00
        Commercial Code Lien Filings UCC Filings with or without ID Number    10.00
        Commercial Code Lien Filings Assignment/Amendment    10.00
        Commercial Code Lien Filings CFS - 1    10.00
        Commercial Code Lien Filings CFS - 3    10.00
        Commercial Code Lien Filings CFS - 2    5.00
        Commercial Code Lien Filings CFS - 4    25.00
        Lien Search    10.00
        Notary Bond and Certificate    20.00
        Notary Bond Rider    5.00
        Notary Certificate    5.00
        Notary Workshop Registration    10.00
        Digital Signatures Certification Authority Licensing    500.00
        Digital Signatures Recognition of Repository    250.00
        Expedite Fee    75.00
         Real Estate
        Broker/Sales Agent New Application (2 year)    100.00
        Broker/Sales Agent Finger Printing (Cost or)    39.00
        Broker/Sales Agent Renewal    50.00
        Appraisers Licensed and Certified - Application    200.00
        Appraisers Licensed and Certified - Renewal    200.00
        Registered Appraisers - License or Renewal    200.00
        National Register (Pass through) (Cost or )    50.00
        Appraisers Temporary Permit    100.00
        Appraiser expert witness fee    200.00
        Residential Mortgage Providers Entities (per 2 years)    200.00
        Residential Mortgage Providers Individuals (per 2 years)    200.00
        Residential Mortgage Providers Criminal Background Check (1st Reg. Only)    39.00
        Miscellaneous - Activation    15.00
        Miscellaneous - New Company    25.00
        Miscellaneous - Branch Office    25.00
        Miscellaneous - Company Broker Change    15.00
        Service Fees Duplicate License    10.00
        Service Fees Certifications/Histories (up to 5 years)    10.00
        Service Fees Certifications/Histories (more than 5 years)    50.00
        Service Fees License/Registration Reinstatement    50.00
        Service Fees No Action Letter    120.00
        Subdivided Land Exemption - HUD    100.00
        Subdivided Land Exemption - Water Corporation    50.00
        Subdivided Land Temporary Permit    100.00
        Subdivided Land Application (plus $3.00 per unit charge over 30)    500.00
        Subdivided Land Inspection Deposit    300.00
        Subdivided Land Consolidation (plus $3.00 per unit charge)    200.00
        Subdivided Land Renewal Report    200.00
        Timeshare and Camp Resort Salesperson - New and Renewal    50.00
        Timeshare and Camp Resort Registration (plus $3.00 per unit charge over 100)    500.00
        Timeshare and Camp Resort Inspection Deposit    300.00
        Timeshare and Camp Resort Consolidation (plus $3.00 per unit charge)    200.00
        Timeshare and Camp Resort Temporary Permit    100.00
        Timeshare and Camp Resort Renewal Report    200.00
        Supplementary Filing Fee    200.00
        Photocopies (per copy)    .30
        Booklets (cost or)    5.00
        List of Licensees/Business Entities (cost or)    25.00
        Late Renewal Fee (except corporations which is $10 by statute and consumer protections with $25     20.00
        by statute)
        Verification of Licensure - Hard Copy/Custodian of Record    20.00
    REAL ESTATE EDUCATION
         Real Estate Education
        Real Estate Education Broker/Dealer    1.00
        Real Estate Education Agent    1.00
        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
    INSURANCE DEPARTMENT
    INSURANCE DEPARTMENT ADMINISTRATION
         In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department
        for FY 2002.
         Administration
        Certificate of Authority    500.00
        Continuation of Certificate of Authority    50.00
        Reinstatement of Certificate of Authority    500.00
        Redomestication Filing    750.00
        Amendment to 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
        Merger acquisition of change of control form filing (Form A)    1,500.00
        Material Transaction between Affiliated Companies Filing (Form B)    25.00
        Prior Notice of Transaction Filing (Form D)    100.00
        Application for Stock Solicitation Permit Public offering but not a SEC filing    1,000.00
        Application for Stock Solicitation Permit 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
        Risk Retention Group Annual Statement Filing    250.00
        Application for Surplus Lines License    500.00
        Surplus Lines Annual Statement Filing    500.00
        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
        Resident and Nonresident Producer License (Initial and Renewal)    60.00
        Resident and Nonresident Producer License (late renewal fee)    120.00
        Resident and Nonresident Producer License (reinstatement of lapsed license fee)    170.00
        Resident and Nonresident Limited Line Producer License (Initial and Renewal)    45.00
        Resident and Nonresident Limited Line Agent License (Late renewal fee)    90.00
        Resident and Nonresident Limited Line Agent License (Reinstatement of lapsed license fee)    140.00
        Resident and Nonresident Agency License (Initial and Renewal)    60.00
        Resident and Nonresident Agency License (Late renewal fee)    120.00
        Resident and Nonresident Agency License (Reinstatement of lapsed license fee)    170.00
        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 - per hour with $25 maximum    5.00
        Filing Policy Forms/Rates/Rules    20.00
        Workers' Compensation Schedule    5.00
        Life Illustration Certification Filing    30.00
        Photocopy per page    .25
        Annual Statement Copy    40.00
        Affixing Commissioner's Seal    10.00
        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    20.00
        Relative Value Study    10.00
        Bail Bond Surety License (initial or renewal)    500.00
        Bail Bond Surety License (late renewal fee)    750.00
        Bail Bond Surety License (reinstatement of lapsed license)    800.00
    ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
    DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
    STATE LIBRARY
         In accordance with Section 63-38-3.2, the following fees are approved for the services of the State Library for FY 2002.
         Administration
        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 & HUMAN SERVICES SUBCOMMITTEE
    DEPARTMENT OF HUMAN SERVICES
    EXECUTIVE DIRECTOR OPERATIONS
         In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human
        Services for FY 2002.
         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
    DEPARTMENT OF HUMAN SERVICES
    INTERNAL SERVICE FUNDS
         ISF - DHS General Services
        Admin Building (per square foot)    13.44
         ISF - DHS Data Processing
        Programmers (per hour)    52.00
    DEPARTMENT OF HEALTH
    EXECUTIVE DIRECTOR'S OPERATIONS
         In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY
         2001.
         Health Care Statistics
        Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set -     1,500.00
        Ambulatory Surgery, and Emergency Department Encounter - File I - for one year only
        Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set -     500.00
        Ambulatory Surgery, and Emergency Department Encounter - File II - for one year only
        Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set -     250.00
        Ambulatory Surgery, and Emergency Department Encounter - File III - for one year only
        Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency     1,500.00
        Department Encounter Public Use - File I - multiple year data set (3 years prior to current year)
        Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency     500.00
        Department Encounter Public Use - File II - multiple year data set (3 years prior to current year)
        Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency     250.00
        Department Encounter Public Use - File III - multiple year data set (3 years prior to current year)
        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     3,000.00
        Surgery, and Emergency Department Encounter Public Use - File I
        Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory     1,500.00
        Surgery, and Emergency Department Encounter Public Use - File II
        Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory     1,000.00
        Surgery, and Emergency Department Encounter Public Use - File III
        Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory     3,000.00
        Surgery, and Emergency Department Encounter Public Use - File I - multiple year data set (3 years
        prior to current year)
        Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory     1,500.00
        Surgery, and Emergency Department Encounter Public Use - File II - multiple year data set (3 years
        prior to current year)
        Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory     1,000.00
        Surgery, and Emergency Department Encounter Public Use - File III - multiple year data set (3 years
         prior to current year)
        Public Use Tapes, Multi Year License Fee for new user - File I    2,500.00
        Public Use Tapes, Multi Year License Fee for new user - Ambulatory Surgical Data Sets - File 1 -     500.00
        year one data set (1996)
        Public Use Tapes, Multi Year License Fee for new user - Emergency Department Encounter Data     1,500.00
        Set - File 1 - single year data set
        Private Sector Secondary Release License, File I - III - First Year    1,000.00
        Private Sector Secondary Release License, File I - III - Annual renewal fee    500.00
        Private Sector Secondary Release License, File I - III - Financial Database    50.00
        Research Data Set License Fee - Inpatient Research Data Set - Latest Year    1,500.00
        Research Data Set License Fee - Inpatient Research Data Set - Previous Years (up to three years)    1,500.00
        Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Public, Educational,     500.00
        Non-profit Research Organizations
        Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Private Sector Agencies    1,000.00
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     750.00
        Fee - Public, Educational, Non-profit Research Organizations - File I
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     500.00
        Fee - Public, Educational, Non-profit Research Organizations - File II
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     250.00
        Fee - Public, Educational, Non-profit Research Organizations - File III
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     1,250.00
        Fee - Private Sector Agencies - File I
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     1,000.00
        Fee - Private Sector Agencies - File II
        Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License     500.00
        Fee - Private Sector Agencies - File III
        Hard Copy Reports Miscellaneous    10.00
        Hard Copy Reports Miscellaneous - Standard Report - Inpatient, E    38.00
        Hard Copy Reports Miscellaneous - Standard Report 1 - Ambulatory Surgery    38.00
        Hard Copy Reports Miscellaneous - Hospital Financial Report    50.00
        Special Reports    50.00
        Health Information Internet Query System License Fee - Programming and Technical Support, per     50.00
        hour
        Health Information Internet Query System License Fee - Program/Public Sector    6,000.00
        Health Information Internet Query System License Fee - Program/Private Sector    10,000.00
        Special Data Request, per hour, ($70 minimum)    50.00
        Other Fees - Data Management Fees for Reprocessing - Data Errors: To cover costs of processing     38.00
        resubmissions of data with system errors (may be waived as incentive for timely resubmission)
         Medical Examiner
        Autopsy - Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
        Autopsy - Non-Jurisdictional Case (plus cost of body transportation) - External Examination,     500.00
        Non-Jurisdictional Case (plus transportation)
        Autopsy - Use of Office of Medical Examiner facilities and assistants - for autopsies    500.00
        Autopsy - 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     0.00
        agencies.
        Reports - All other requestors and additional copies    25.00
        Miscellaneous case papers - First copy to next of kin, treating physicians, and - investigative or     0.00
        prosecutorial agencies.
        Miscellaneous case papers - All other requestors and additional copies    35.00
        Court - Preparation, consultation, and appearance on OME cases, criminal or civil. Portal to portal     250.00
        expenses including travel costs and waiting time
        Court - Consultation as Medical Examiner on non-OME cases, criminal or civil. Portal to portal     250.00
        expenses including travel costs and waiting time
        Photographic and Video Services - Color negatives from slides, plus cost of film    2.00
        Photographic and Video Services - Slide Duplication, plus cost of film    3.00
        Photographic and Video Services - Each Video Tape    75.00
        Photographic and Video Services - Black and White 8 x 10    7.00
        Photographic and Video Services - Black and White 5 x 7    3.50
        Photographic and Video Services - Overlays    25.00
        Photographic and Video Services - Glass Slides    6.00
        Photographic and Video Services - X-rays    6.00
        Use of OME facilities for tissue harvesting activities - Eye acquisition    30.00
        Use of OME facilities for tissue harvesting activities - Skin Graft acquisition    115.00
        Use of OME facilities for tissue harvesting activities - Bone acquisition    230.00
        Use of OME facilities for tissue harvesting activities - Heart Valve acquisition    60.00
        Use of OME facilities for tissue harvesting activities - Saphenous vein acquisition    60.00
        Body Storage    30.00
         Center for Health Data
        Birth Certificate - Initial Copy    12.00
        Birth Certificate - Additional Copies    5.00
        Birth Certificate - Affidavit    20.00
        Birth Certificate - Heritage Birth Certificate    22.00
        Birth Certificate - Adoption    40.00
        Birth Certificate - Expedite Fee    10.00
        Death Certificate - Initial Copy    9.00
        Death Certificate - Additional Copies    5.00
        Paternity Search, per hour (1 hour minimum)    9.00
        Delayed Registration    40.00
        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, per month    10.00
    HEALTH SYSTEMS IMPROVEMENT
         Emergency Medical Services
        Registration, Certification and Testing - Initial EMT-Basic Certification Fee    30.00
        Registration, Certification and Testing - All other certifications    10.00
        Registration, Certification and Testing - Recertification Fee    10.00
        Registration, Certification and Testing - Lapsed Certification Fee    15.00
        Registration, Certification and Testing - Written Test Fee - Basic EMT Certification Written     15.00
        Test/Re-test Fee
        Registration, Certification and Testing - Written Test Fee - All other written tests, re-tests    12.00
        Practical Test Fees - EMT - Basic Certification Practical Test/Re-test    30.00
        Practical Test Fees - EMT - Basic Certification Practical Test/Re-test    80.00
        Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Medical Scenario Practical     20.00
        re-test
        Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Trauma Scenario Practical     40.00
        re-test
        Practical Test Fees - Paramedic Practical Test    90.00
        Practical Test Fees - 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
        Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, IV    50.00
        Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, Intermediate    75.00
        Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, Basic    50.00
        Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, IV    50.00
        Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance,     75.00
        Intermediate
        Annual Quality Assurance Review Fee, per vehicle - Paramedic Rescue    100.00
        Annual Quality Assurance Review Fee, per vehicle - Paramedic Tactical Response    100.00
        Annual Quality Assurance Review Fee, per vehicle - Paramedic Ambulance    100.00
        Annual Quality Assurance Review Fee, per vehicle - Paramedic Interfacility Transfer Service    100.00
        Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Basic    50.00
        Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, IV    50.00
        Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Intermediate    50.00
        Annual Quality Assurance Review Fee, per vehicle - Advanced Air Ambulance    75.00
        Annual Quality Assurance Review Fee, per vehicle - Specialized Air Ambulance    100.00
        Annual Quality Assurance Review Fee, per vehicle - Emergency Medical Dispatch Center, per     50.00
        center
        Annual Quality Assurance Review Fee, per vehicle - Resource Hospital, per hospital    50.00
        Quality Assurance Application Reviews - Original Ground Ambulance/Paramedic License     500.00
        Negotiated
        Quality Assurance Application Reviews - Original Ambulance/Paramedic License Contested - up
        to actual cost
        Quality Assurance Application Reviews - Original Designation    100.00
        Quality Assurance Application Reviews - Renewal Ambulance/Paramedic/Air License    100.00
        Quality Assurance Application Reviews - Renewal Designation    100.00
        Quality Assurance Application Reviews - Upgrade in Ambulance Service Level    100.00
        Quality Assurance Application Reviews - Original Air Ambulance License    500.00
        Quality Assurance Application Reviews - Change is ownership/operator, non-contested    500.00
        Quality Assurance Application Reviews - Change is ownership/operator, contested - up to actual
        Quality Assurance Application Reviews - Change is geographic service area, non-contested    500.00
        Quality Assurance Application Reviews - Change is geographic service area, contested - up to
        actual
        Trauma Centers - Level I and II - Quality Assurance Application Review (plus all costs associated     500.00
        with American College of Surgeons visit)
        Trauma Centers - Level I and II - Site Team Verification/Quality Assurance Review    8,000.00
        Trauma Centers - Level I and II - Annual Verification Quality Assurance Review Fee    500.00
        Trauma Centers - Level III - Quality Assurance Application Review (includes in-state site visit)
        Trauma Centers - Level III - Site Team Verification/Quality Assurance Review    3,000.00
        Trauma Centers - Level III - Annual Verification Quality Assurance Review Fee    500.00
        Trauma Centers - Level IV and V - Quality Assurance Application Review (includes in-state site     1,500.00
        visit)
        Trauma Centers - Level IV and V - Site Team Verification/Quality Assurance Review    2,000.00
        Trauma Centers - Level IV and V - Annual Verification Quality Assurance Review Fee    250.00
        Course Quality Assurance Review Fee - Basic EMT Course    100.00
        Course Quality Assurance Review Fee - Paramedic Course    100.00
        Course Quality Assurance Review Fee - Basic EMT-IV    25.00
        Course Quality Assurance Review Fee - EMT-Intermediate    25.00
        Course Quality Assurance Review Fee - Emergency Medical Dispatch    25.00
        Course Quality Assurance Review Fee - New Instructor Course Registration    125.00
        Course Quality Assurance Review Fee - Course Coordinator Seminar Registration    25.00
        Course Quality Assurance Review Fee - Course Coordinator Course Registration    25.00
        Course Quality Assurance Review Fee - Paramedic Seminar    100.00
        Course Quality Assurance Review Fee - Instructor Seminar Registration    125.00
        Course Quality Assurance Review Fee - Instructor Conference Vendor Fee    165.00
        Course Quality Assurance Review Fee - New Training Officer Course Registration    25.00
        Course Quality Assurance Review Fee - Training Officer Seminar Registration    25.00
        Course Quality Assurance Review Fee - EVO Instructor Course    40.00
        Course Quality Assurance Review Fee - EMSC Pediatric Prehospital Care Course    65.00
        Course Quality Assurance Review Fee - Medical Director's Course    50.00
        Course Quality Assurance Review Fee - PALS Instructor Course    25.00
        Course Quality Assurance Review Fee - PALS Course    65.00
        Course Quality Assurance Review Fee - PEPP Course    65.00
        Equipment delivery fee - Salt Lake County    25.00
        Equipment delivery fee - 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, rental of equipment, 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.
        Background checks (name only)    10.00
        Fingerprint checks in Utah only    15.00
        Fingerprint checks to the FBI    24.00
        Annual License Fees - A base fee for health facilities of $100.00 plus the appropriate fee as     100.00
        indicated below applies to any new or renewal license.
        Annual License Fees - 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     75.00
        license.
        Change Fee - Child Care Center Facilities
        Change Fee - Child Care Center Facilities - Per Child fee    1.50
        Change Fee - Hospitals - Fee per Licensed Bed - accredited beds    11.00
        Change Fee - Hospitals - Non-accredited beds    14.00
        Change Fee - Nursing Care Facilities, and Small Health Care Facilities - Licensed Bed    10.00
        Change Fee - Residential Treatment Facilities - Licensed Bed    8.00
        Change Fee - End Stage Renal Disease Centers (ESRDs) - Licensed Station    60.00
        Change Fee - Freestanding Ambulatory Surgery Centers (per facility)    1,000.00
        Change Fee - Birthing Centers, and Abortion Clinics: (per licensed unit)    200.00
        Change Fee - Hospice Agencies    500.00
        Change Fee - Home Health Agencies/Personal Care Agencies    500.00
        Change Fee - Mammography Screening Facilities    200.00
        Change Fee - Assisted Living Facilities Type I - Licensed Bed    9.00
        Change Fee - Assisted Living Facilities Type II - Licensed Bed    9.00
        Change Fee - Assisted Living Facilities Type II - The fee for each satellite and branch office of     75.00
        current licensed facility
        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
        license. Late fee will be assessed if fees, application and fire clearance re not received by the
        license expiration date.
        Change Fee - Late Fee - Within 14 days of expiration of license - 30% scheduled fee
        Change Fee - Late Fee - Within 30 days of expiration of license - 60% scheduled fee
        Change Fee - Assisted Living and Small Health Care - Type-N Limited Capacity/Change of     250.00
        Ownership Applications:
        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.
        Change Fee - 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
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - 17 to 50    3,500.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - 51 to 100    5,000.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - 101 to 200    6,000.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - 201 to 300    7,000.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - 301 to 400    8,000.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, base fee    8,000.00
        Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, each additional bed    50.00
        In the case of complex or unusual hospital plans, the Bureau of Licensuring 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.
        Plan Review and Inspection Fees - Hospitals: - In the case of complex or unusual hospital plans,
        the Bureau of Licensuring will negotiate with the provider an appropriate plan review fee at the
        start of the review process based on the best estimate of the
        Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities -     650.00
        Number of Beds - Up to 5
        Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities -     1,000.00
        Number of Beds - 6 to 16
        Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities -     2,250.00
        Number of Beds - 17 to 50
        Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities -     4,000.00
        Number of Beds - 51 to 100
        Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities -     5,000.00
        Number of Beds - 101 to 200
        Plan Review and Inspection Fees - Freestanding Ambulatory Surgical Facilities, per operating     750.00
        room
        Plan Review and Inspection Fees - Birthing Centers, Abortion Clinics, and similar facilities, Other     250.00
        Freestanding Ambulatory Facilities, including per service unit
        Plan Review and Inspection Fees - End Stage Renal Disease Facilities, per service unit    100.00
        Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - Up to 5    350.00
        Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 6 to 16    700.00
        Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 17 to 50    1,600.00
        Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 51 to     3,000.00
        100
        Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 101 to     4,200.00
        200
        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
        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.
        Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed     .16
        Facilities - Hospitals, Freestanding Surgery Facilities, per square foot
        Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed     .14
        Facilities - All others excluding Home Health Agencies, per square foot
        Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed     100.00
        Facilities - Each required on-site inspection, base fee
        Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed
        Facilities - Each required on-site inspection, per mile traveled according to approved state travel
        rates.
        Plan Review and Inspection Fees - 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.
        Plan Review and Inspection Fees - Health Care Facility Licensing Rules - cost plus mailing
        Plan Review and Inspection Fees - Child Care Licensing Rules - cost plus mailing
        Plan Review and Inspection Fees - (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.)
        Plan Review and Inspection Fees - Certificate of Authority - Health Maintenance Organization     500.00
        Review of Application
        Change 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.
    EPIDEMIOLOGY AND LABORATORY SERVICES
         HIV/AIDS/TB 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
        HIV/AIDS education presentations: - Business Responds to AIDS    40.00
        HIV/AIDS education presentations: - Emergency Medical Services    57.00
        Other:
        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.
         Environmental Chemistry and Toxicology
        Chain of Custody Sample Handling    10.00
        Minimum charge Priority Handling of Samples (Surcharge)    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 Tests - Drinking Water Organic Contaminants - THMs EPA Method 502.2    75.00
        Drinking Water Tests - Drinking Water Organic Contaminants - Maximum Total Potential THM     80.00
        Method 502.2
        Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetic Acids Method 6251B    130.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetonitriles Method 551    100.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - TOX    100.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorate/Chlorite    25.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Chloral Hydrate/THM    100.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Bromide    25.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Bromate    30.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorite    25.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - Ion Chromatography (multiple ions)    50.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - UV Absorption    15.00
        Drinking Water Tests - Other Drinking Water Organic Tests: - TOC    20.00
        Drinking Water Tests - Primary Inorganics and Heavy Metals - (Type 9 Chemistry) (18 parameters)    250.00
        Drinking Water Tests - New Drinking Water Sources - (Total Inorganic Chemistry - 46 parameters)    535.00
        Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrate    12.00
        Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrite    20.00
        Drinking Water Tests - VOCs (combined regulated and unregulated)    190.00
        Drinking Water Tests - VOCs (Unregulated List 1 & List 3)    190.00
        Drinking Water Tests - Pesticides (combined regulated and unregulated)    875.00
        Drinking Water Tests - 2,3,7,8-TCDD (Dioxin) Subcontract Price, plus handling fee
        Drinking Water Tests - Pesticides (List II: 10 unregulated contaminants)    650.00
        Drinking Water Tests - Unregulated Organics (Lists 1, 2 & 3)    825.00
        Drinking Water Tests - Unregulated VOC List 1 (by itself)    190.00
        Drinking Water Tests - Unregulated VOC List 3 (by itself)    190.00
        Drinking Water Tests - Unregulated VOC List 1 & 3    190.00
        Drinking Water Tests - Inorganics Tests (per sample for preconcentration)    15.00
        Type 1 - Individual water chemistry parameters - Alkalinity (Total)    9.00
        Type 1 - Individual water chemistry parameters - Aluminum    17.00
        Type 1 - Individual water chemistry parameters - Ammonia    20.00
        Type 1 - Individual water chemistry parameters - Antimony    17.00
        Type 1 - Individual water chemistry parameters - Arsenic    17.00
        Type 1 - Individual water chemistry parameters - Barium    12.00
        Type 1 - Individual water chemistry parameters - Beryllium    12.00
        Type 1 - Individual water chemistry parameters - BOD5    30.00
        Type 1 - Individual water chemistry parameters - Boron    12.00
        Type 1 - Individual water chemistry parameters - Cadmium    17.00
        Type 1 - Individual water chemistry parameters - Calcium    12.00
        Type 1 - Individual water chemistry parameters - Chromium    17.00
        Type 1 - Individual water chemistry parameters - Chromium (Hexavelent)    25.00
        Type 1 - Individual water chemistry parameters - Chloride    8.00
        Type 1 - Individual water chemistry parameters - Chloride (IC)    30.00
        Type 1 - Individual water chemistry parameters - Chlorophyll A    20.00
        Type 1 - Individual water chemistry parameters - COD    20.00
        Type 1 - Individual water chemistry parameters - Color    20.00
        Type 1 - Individual water chemistry parameters - Copper    12.00
        Type 1 - Individual water chemistry parameters - Cyanide    45.00
        Type 1 - Individual water chemistry parameters - Fluoride    9.00
        Type 1 - Individual water chemistry parameters - Iron    12.00
        Type 1 - Individual water chemistry parameters - Langlier Index (Calculation: pH, calcium, TDS,     5.00
        alkalinity)
        Type 1 - Individual water chemistry parameters - Lead    17.00
        Type 1 - Individual water chemistry parameters - Lithium    12.00
        Type 1 - Individual water chemistry parameters - Magnesium    12.00
        Type 1 - Individual water chemistry parameters - Manganese    12.00
        Type 1 - Individual water chemistry parameters - Mercury    25.00
        Type 1 - Individual water chemistry parameters - Molybdenum    12.00
        Type 1 - Individual water chemistry parameters - Nickel    17.00
        Type 1 - Individual water chemistry parameters - Nitrogen, Total Kjeldahl (TKN)    30.00
        Type 1 - Individual water chemistry parameters - Nitrite    20.00
        Type 1 - Individual water chemistry parameters - Nitrate plus Nitrite    12.00
        Type 1 - Individual water chemistry parameters - Odor    25.00
        Type 1 - Individual water chemistry parameters - Perchlorate    30.00
        Type 1 - Individual water chemistry parameters - pH    10.00
        Type 1 - Individual water chemistry parameters - Phosphate, ortho    20.00
        Type 1 - Individual water chemistry parameters - Phosphorus, total    15.00
        Type 1 - Individual water chemistry parameters - Potassium    12.00
        Type 1 - Individual water chemistry parameters - Selenium    17.00
        Type 1 - Individual water chemistry parameters - Silica    15.00
        Type 1 - Individual water chemistry parameters - Silver    17.00
        Type 1 - Individual water chemistry parameters - Sodium    12.00
        Type 1 - Individual water chemistry parameters - Solids, Total Dissolved (TDS)    13.00
        Type 1 - Individual water chemistry parameters - Solids, Total Suspended (TSS)    13.00
        Type 1 - Individual water chemistry parameters - Solids, Settable (SS)    13.00
        Type 1 - Individual water chemistry parameters - Solids, Total Volatile    15.00
        Type 1 - Individual water chemistry parameters - Solids, Percent    13.00
        Type 1 - Individual water chemistry parameters - Solids, Residual Suspended    25.00
        Type 1 - Individual water chemistry parameters - Specific Conductance    9.00
        Type 1 - Individual water chemistry parameters - Surfactants    60.00
        Type 1 - Individual water chemistry parameters - Sulfate    15.00
        Type 1 - Individual water chemistry parameters - Sulfide    40.00
        Type 1 - Individual water chemistry parameters - Thallium    17.00
        Type 1 - Individual water chemistry parameters - Tin    17.00
        Type 1 - Individual water chemistry parameters - Turbidity    10.00
        Type 1 - Individual water chemistry parameters - Vanadium    12.00
        Type 1 - Individual water chemistry parameters - Zinc    12.00
        Type 1 - Individual water chemistry parameters - Zirconium    17.00
        Inorganic Chemistry Groups: - Type 2 - Partial Chemistry - (19 Major Anions/Cations)    120.00
        Inorganic Chemistry Groups: - Type 4 - Total Surface Water Chemistry (33 parameters, - Metals are    280.00
         dissolved)
        Inorganic Chemistry Groups: - Type 5 - Total Surface Water Chemistry (33 parameters - as in Type     280.00
        4, Metals are acid soluble)
        Inorganic Chemistry Groups: - Type 6 - Total Surface Water Chemistry (33 parameters - as in Type     290.00
        4, Metals are totals)
        Metals Tests: - Type 1 - Metals - (Tissues, Paint, Sediment, Soil)    16.00
        Metals Tests: - Sample preparation    20.00
        Metals Tests: - Type 2 - Acid Soluble Metals - Digestion)    145.00
        Metals Tests: - Type 3 - Dissolved metals (12 Metals - No Digestion)    145.00
        Metals Tests: - Type 7 - Total Metals In Water (12 Metals - Digested)    195.00
        Nutrient Tests: - Type 9 - 4 parameters    62.00
        Organics Tests - BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene)    75.00
        Organics Tests - EPA 8020 (BETXN soil)    75.00
        Organics Tests - Chlorinated Pesticides (Soil) 8082    175.00
        Organics Tests - Chlorinated Acid Herbicides (Soil) 8150    250.00
        Organics Tests - EPA 8270 Semi Volatiles    400.00
        Organics Tests - EPA 8260 (VOCs)    200.00
        Organics Tests - Ethylene Glycol in water    75.00
        Organics Tests - Aldehydes (Air) TO-11    85.00
        Organics Tests - Oil and Grease    100.00
        Organics Tests - EPA 508A Total PCBs    200.00
        Organics Tests - EPA 8082 PCBs    175.00
        Organics Tests - PCBs in oil    75.00
        Organics Tests - PCE    75.00
        Organics Tests - EPA Method 625 Base/Neutral Acids by GC/MS    400.00
        Organics Tests - Total Organic Carbon (TOC)    20.00
        Organics Tests - Total Petroleum Hydrocarbons (non-BTEX)    75.00
        Organics Tests - Volatiles (Purgeables - EPA Method 624)    200.00
        Organics Tests - EPA Method 504 EDB    90.00
        Organics Tests - EPA Method 508.1 Chlorinated Pesticides    175.00
        Organics Tests - EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes    200.00
        Organics Tests - EPA Method 515.1 Chlorinated Acids and Herbicides    200.00
        Organics Tests - EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS    350.00
        Organics Tests - EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS    190.00
        Organics Tests - Miscellaneous Organic Chemistry - TCLP - Extraction procedure    100.00
        Organics Tests - Miscellaneous Organic Chemistry - TCLP Zero Headspace Extraction (ZHE)    160.00
        Organics Tests - Corrosivity (HW)    15.00
        Organics Tests - Ignitability    60.00
        Organics Tests - Reactive Sulfide    60.00
        Organics Tests - Reactive Cyanide    60.00
        Radiochemistry - Gross alpha or beta    60.00
        Radiochemistry - Gross alpha and beta    60.00
        Radiochemistry - Radium226, (Deemanation)    125.00
        Radiochemistry - Radium228, (ppt/separation)    155.00
        Radiochemistry - Uranium (Total Activity)    100.00
        Radiochemistry - Uranium (ICP/MS)    50.00
        Radiochemistry - Radon by Liquid Scintillation    65.00
        Radiochemistry - Tritium    80.00
        Radiochemistry - Gamma Spectroscopy By HPGe (water and solid samples.) Analysis includes     150.00
        nuclide identification and quantitation, per nuclide
        Toxicology - Alcohol in Urine    25.00
        Toxicology - Alcohol in Beverage    35.00
        Toxicology - Blood alcohol    50.00
        Toxicology - Blood or Tissue Drug Analysis    200.00
        Toxicology - Confirmation of positive blood cannabinoid screen    150.00
        Toxicology - Cannabinoid Screen (Urine)    25.00
        Toxicology - Cannabinoids Screen (Blood)    40.00
        Toxicology - EPIA (urine)    40.00
        Toxicology - EPIA (blood)    40.00
        Toxicology - Confirmation of positive drug screens by GC/MS    75.00
        Toxicology - Confirmation of positive urine cannabinoid screen    60.00
        Toxicology - Drug preparations (identification)    50.00
        Toxicology - Drug preparations (quantitation)    50.00
        Toxicology - Expert testimony (portal to portal), per hour    50.00
        Toxicology - Date rape panel    220.00
        Toxicology - GHB in urine    70.00
        Toxicology - Copy fee (1 - 15) case file data    15.00
        Toxicology - each additional copy    1.00
         Laboratory Improvement
        Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) -    500.00
         Utah laboratories
        Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) -    5,000.00
         Out of state laboratories (plus travel expenses)
        Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) -    400.00
         Reciprocal certification fee
        Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) -    50.00
         Certification change fee
        (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.)
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method -     40.00
        Microbiological - Each Method
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic     25.00
        test procedure each method - Group I
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic     30.00
        test procedure each method - Group II
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method -     25.00
        Miscellaneous each method - Group I
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method -     30.00
        Miscellaneous each method - Group II
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method -     25.00
        Miscellaneous each method - Group III
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic     50.00
        Compounds each method - Group I
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic     70.00
        Compounds each method - Group II
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic     80.00
        Compounds each method - Group III
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic     160.00
        Compounds each method - Group IV
        Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method -     30.00
        Radiological each method
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Microbiological     40.00
        each method
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Toxicity Testing    150.00
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test     25.00
        procedure each method - Group I
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test     30.00
        procedure each method - Group II
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test     35.00
        procedure each method - Group III
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic     70.00
        Compounds each method - Group I
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic     130.00
        Compounds each method - Group II
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic     160.00
        Compounds each method - Group III
        Environmental Laboratory Certification - Clean Water by Analyte and Method - Radiological each     30.00
        method
        Environmental Laboratory Certification - RCRA by Analyte and Method - Microbiological each     40.00
        method
        Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure    25.00
         each method - Group I
        Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure    30.00
         each method - Group II
        Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups     25.00
        each method - Group I
        Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups     30.00
        each method - Group II
        Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups     35.00
        each method - Group III
        Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups     40.00
        each method - Group IV
        Environmental Laboratory Certification - RCRA by Analyte and Method - Radiological each     30.00
        method
        Environmental Laboratory Certification - RCRA by Analyte and Method - Hazardous Waste     35.00
        Characteristics each method
        Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction     30.00
        Procedures each method - Group I
        Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction     25.00
        Procedures each method - Group II
        Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction     70.00
        Procedures each method - Group III
        Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds     70.00
        each method - Group I
        Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds     80.00
        each method - Group II
        Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds     130.00
        each method - Group III
        Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs
        Analytes by Method - Travel expenses reimbursement for out of state environmental laboratory
        certifications (cost recovery)
        Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs     300.00
        Analytes by Method - Each individual analyte by each specific method
        Environmental Laboratory Certification - RCRA by Analyte and Method - Permits for authorized     20.00
        individuals to withdraw blood for the purpose of determining alcohol or drug content - Triennial
        fee
        Environmental Laboratory Certification - Impounded Animals Use Certification - Annual fee    300.00
         Microbiology
        Immunology - Hepatitis B Surface Antigen(HBsAg)    10.00
        Immunology - Hepatitis B Surface Antibody (HBsAb)    15.00
        Immunology - Hepatitis C    30.00
        Immunology - HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed)    10.00
        Immunology - HIV-1 - Confirmation (Note: this is for a Western Blot only, a reactive EIA is not     30.00
        required)
        Immunology - HIV-1 - Orasure (includes confirmatory Western Blot)    20.00
        Immunology - Hantavirus    40.00
        Immunology - Syphilis RPR    5.00
        Immunology - Syphilis FTA    7.00
        Immunology - Rubella immune status    10.00
        Immunology - HIV prostitute law - research and testimony, per hour    100.00
        Immunology - Chain of Custody sample surcharge    10.00
        Immunology - Samples for research    5.00
        Virology - Herpes culture    10.00
        Virology - Viral typing    135.00
        Virology - Verotoxin bioassay    25.00
        Virology - Gonorrhea (GenProbe collection kit req.)    4.50
        Virology - Chlamydia (GenProbe collection kit req.) - Genprobe    6.00
        Virology - GenProbe collection kit    2.50
        Virology - Rabies    75.00
        Virology - CMV culture    10.00
        Virology - Chlamydia unpooled amplified test    15.00
        Virology - Chlamydia pooled amplified test    8.50
        Virology - Gonorrhea unpooled amplified test    15.00
        Virology - Gonorrhea pooled amplified test    8.50
        Virology - GC and CT unpooled amplified test    22.50
        Bacteriology - Clinical - TB (bone marrow and blood samples only)    10.00
        Bacteriology - Clinical - Direct TB test    300.00
        Environmental - Drinking water bacteriology    12.00
        Environmental - Swimming pool bacteriology (MF and HPC)    25.00
        Environmental - Polluted water bacteriology per parameter    12.00
        Environmental - Environmental legionella (swab)    7.00
        Environmental - Environmental legionella (water)    30.00
        Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) -    300.00
         Method 1623 analysis
        Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) -    100.00
         Filter
        Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) -    225.00
         MPA
        Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) -    25.00
         Bacillus subtilis
        Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) -    30.00
         PFGE
        Environmental - Food Microbiology - Total and fecal coliform    20.00
        Environmental - Food Microbiology - Plate count, per dilution    15.00
        Environmental - Food Microbiology - pH and water activity    15.00
        Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and     75.00
        Bacillus cereus culture
        Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and     270.00
        Bacillus cereus toxin assay
        Environmental - Food Microbiology - Salmonella isolation and speciation    205.00
        Environmental - Food Microbiology - Shigella isolation and speciation    50.00
        Environmental - Food Microbiology - Campylobacter isolation and speciation    65.00
        Environmental - Food Microbiology - Listeria isolation and speciation    140.00
        Environmental - Food Microbiology - E. coli O157:H7    90.00
        Environmental - Food Microbiology - Botulism toxin assay    125.00
        Environmental - Food Microbiology - Environmental swab    12.00
        Environmental - Food Microbiology - Coliform count    20.00
        Environmental - Newborn Screening: - Routine first and follow-up screening    35.00
        Environmental - Newborn Screening: - Diet Monitoring    7.00
    COMMUNITY AND FAMILY HEALTH SERVICES
         Director's Office
        NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the
        Federal Register February 15, 2000, Vol. 65 No. 31, pgs. 7,555 - 7,557. When new poverty
        guidelines are published, the fee scale will be changed as required by federal law, Title V of the
         Social Security Act, and in accordance with guidelines published by the Department of Health
         and Human Services, Office of the Secretary.
         COMMUNITY AND FAMILY HEALTH SERVICES
         SLIDING FEE SCHEDULE - FY 2002
        Patient's Financial     0%     0%     20%     40%     60%     100%
        Responsibility (PFR)
        % Of Federal          0% to     133% to     150% to     185% to     
        Poverty Guideline     100%     133%     150%     185%     225%     >225%
         FAMILY SIZE      MONTHLY FAMILY INCOME
        1     $695.83     $0.00 -     $925.47 -     $1,043.76 -     $1,287.30 -     $1,565.64
        925.46     1,043.75     1,287.29     1,565.63     and up
        2     937.50     0.00 -     1,246.89 -     1,406.26 -     1,734.39 -     2,109.39
        1,246.88     1,406.25     1,734.38     2,109.38     and up
        3     1,179.17     0.00 -     1,568.30 -     1,768.76 -     2,181.47 -     2,653.14
        1,568.29     1,768.75     2,181.46     2,653.13     and up
        4     1,420.83     0.00 -     1,889.72 -     2,131.26 -     2,628.55 -     3,196.89
        1,889.71     2,131.25     2,628.54     3,196.88     and up
        5     1,662.50     0.00 -     2,211.14 -     2,493.76 -     3,075.64 -     3,740.64
        2,211.13     2,493.75     3,075.63     3,740.63     and up
        6     1,904.17     0.00 -     2,532.22 -     2,856.26 -     3,522.72 -     4,284.39
        2,532.55     2,856.25     3,522.71     4,284.38     and up
        7     2,145.83     0.00 -     2,853.97 -     3,218.76 -     3,969.80 -     4,828.14
        2,853.96     3,218.75     3,969.79     4,828.13     and up
        8     2,387.50     0.00 -     3,175.93 -     3,581.26 -     4,416.89 -     5,731.89
        3,175.38     3,581.25     4,416.88     5,371.88     and up
        Each Additional                              
        Family Member     241.67     321.42     362.50     447.08     543.75     543.75
         Chronic Disease
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Blood Pressure     5.00
        Standardization protocol
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Cholesterol Procedure     5.00
        Manual
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Relaxation Tape    5.00
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "So You Have     1.50
        High Blood Cholesterol"
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "Eating to Lower     1.50
        Your High Blood Cholesterol"
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Cholesteral/HDL     10.00
        Testing
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Lipid Profile (special     15.00
        audience only)
        (No fees are charges to local health departments. However, private agencies are charged for
        class materials and instructor services.)
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Adult White     10.00
        T-shirt
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Children's T-shirt    8.00
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Aprons    5.00
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Food Pyramid     1.50
        Poster
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Puppet Show     5.00
        (rental/cleaning fee)
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Refrigerator     .15
        Magnets (food pyramid)
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Tool Kit    10.00
        Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Costumes     5.00
        (rental/cleaning fee)
         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
        Patient Care - Office Visit, New Patient - 99202 Expanded problem, straightforward    52.00
        Patient Care - Office Visit, New Patient - 99203 Detailed, low complexity    77.00
        Patient Care - Office Visit, New Patient - 99204 Comprehensive, Moderate complexity    103.00
        Patient Care - Office Visit, New Patient - 99205 Comprehensive, high complexity    120.00
        Patient Care - Office Visit, Established Patient - 99211 Minimal Service or non-MD    14.00
        Patient Care - Office Visit, Established Patient - 99212 Problem focused, straightforward    37.00
        Patient Care - Office Visit, Established Patient - 99213 Expanded problem, low complexity    51.00
        Patient Care - Office Visit, Established Patient - 99214 Detailed, moderate complexity    62.00
        Patient Care - Office Visit, Established Patient - 99215 Comprehensive, high complexity    94.00
        Patient Care - Office Visit, Established Patient - 99241 Consult    63.00
        Patient Care - Office Visit, Established Patient - 99242 Consult Exp.    77.00
        Patient Care - Office Visit, Established Patient - 99244 Consult Comprehensive    124.00
        Patient Care - Office Visit, Established Patient - 99361 Med Conference by Phys/Int Dis Team    63.00
        Patient Care - Psychological - 96100 Psychological Testing    130.00
        Patient Care - Psychological - 96110 Developmental Test    64.00
        Patient Care - Psychological - 90801 Diagnostic Exam, per hour    130.00
        Patient Care - Psychological - 90801-52 Diagnostic Exam, per hour, Reduced Procedures    63.00
        Patient Care - Psychological - 90841 Individual Psychotherapy    66.00
        Patient Care - Psychological - 90846 Family Med Psychotherapy, w/o 30 minutes    60.00
        Patient Care - Psychological - 90847 Family Med Psychotherapy, conjoint 30 minutes    130.00
        Patient Care - Psychological - 90882 Environmental Intervention w/Agencies Employers, etc.    39.00
        Patient Care - Psychological - 90882-52 Environmental Intervention, Reduced Procedures    19.00
        Patient Care - Physical and Occupational Therapy - 97110 Therapeutic Procedure, 15 minutes    24.00
        Patient Care - Physical and Occupational Therapy - 97116 Gait training    24.00
        Patient Care - Physical and Occupational Therapy - 97530 Therapuetic activities to improve     41.00
        functional performance
        Patient Care - Physical and Occupational Therapy - 97703 Check Out, Orthotic/Prosthetic Use    24.00
        Patient Care - Physical and Occupational Therapy - 97001 Physical Therapy Evaluation    36.00
        Patient Care - Physical and Occupational Therapy - 97002 Physical Therapy Re-evaluation    36.00
        Patient Care - Physical and Occupational Therapy - 97003 Occupational Therapy Evaluation    37.00
        Patient Care - Physical and Occupational Therapy - 97004 Occupational Therapy Re-evaluation    37.00
        Patient Care - Speech - 92506 Speech Basic Assessment    75.00
        Patient Care - Speech - 92506-22 Speech Assessment, unusual procedures    108.00
        Patient Care - Speech - 92506-52 Speech Assessment, reduced procedures    39.00
        Patient Care - Ophthalmologic, New Patient - 92002 Ophthalmologic, Intermediate    55.00
        Patient Care - Ophthalmologic, New Patient - 92004 Ophthalmologic, Comprehensive    74.00
        Patient Care - Ophthalmologic, Established Patient - 92012 Ophthalmologic, Intermediate    50.00
        Patient Care - Audiology - 92551 Audiometry, Pure Tone Screen    30.00
        Patient Care - Audiology - 92552 Audiometry, Pure Tone Threshold    32.00
        Patient Care - Audiology - 92553 Audiometry, Air and Bone    40.00
        Patient Care - Audiology - 92557 Basic Comprehension, Audiometry    72.00
        Patient Care - Audiology - 92567 Tympanometry    16.00
        Patient Care - Audiology - 92582 Conditioning Play Audiometry    72.00
        Patient Care - Audiology - 92589 Central Auditory Function    78.00
        Patient Care - Audiology - 92591 Hearing Aid Exam Binaural    98.00
        Patient Care - Audiology - 92587 Evaluation of Alternate Communication Device    38.00
        Patient Care - Audiology - 92596 Ear Mold    76.00
        Patient Care - Audiology - 92579 Visual Reinforcement Audio    31.00
        Patient Care - Audiology - 92593 Hearing Aid Check, Binaural    88.00
        The Division assigns a charge to all services performed regardless of the client's or third party
        insurer's financial responsibility or the likelihood of receiving payment for the services.
        Projected numbers of units of services are based on past experiences but are subject to
        significant variation determined by the actual needs of patients and changes in medical
        practices. Hence, it is not possible to calculate the change in revenue resulting from a change
        in the charge for a given service.
    DEPARTMENT OF NATURAL RESOURCES
    OIL, GAS AND MINING
         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 2002.
        Copy Fees:
        Mine Permit application    5.00
        Bid Specifications    20.00
        Telefax of material (per page)    .25
        Photocopy - Staff Copy (per page)    .25
        Photocopy - Self Copy (per page)    .10
        Prints from microfilm - Staff Copy (per paper-foot)    .55
        Prints from microfilm - Self Copy (per paper-foot)    .40
        Print of microfiche - Staff Copy (per page)    .25
        Print of microfiche - Self Copy (per page)    .10
        Well logs (from originals) - Staff Copy (per paper-foot)    .75
        Well logs (from originals) - Self Copy (per paper-foot)    .50
        Print of computer screen (per screen)    .50
        Fees for Compiling or Photocopying Records:
        Actual time spent compiling or copying: Current personnel rate
        Data entry or records segregation: Current personnel rate
        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    .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 current personnel rate
        Custom Maps: Current personnel rate 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
    WILDLIFE RESOURCES
         In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife
        Resources for FY 2002.
        Fishing Licenses:
        Resident Fishing (Disabled)    0.00
        Resident Fishing (Mentally Retarded)    0.00
        Two-Pole Fishing License    14.00
        Set Line    14.00
        Game Licenses:
        Resident Dedicated Hunter, 2 Yr. (14-17)    70.00
        Resident Dedicated Hunter, 3 Yr. (14-17)    105.00
        Resident Dedicated Hunter, 2 Yr. (18+)    120.00
        Resident Dedicated Hunter, 3 Yr. (18+)    180.00
        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
        Nonresident Dedicated Hunter, 2 Yr. (14-17)    416.00
        Nonresident Dedicated Hunter, 3 Yr. (14-17)    634.00
        Nonresident Dedicated Hunter, 2 Yr. (18+)    566.00
        Nonresident Dedicated Hunter, 3 Yr. (18+)    867.00
        Heritage Certificate:
        Juvenile (Under 12)    10.00
        Adult (12+)    20.00
        General Season Permits:
        Resident General Season Deer    35.00
        Resident Anterless Deer    20.00
        Resident Two Doe Antlerless    35.00
        Resident Depredation    20.00
        Nonresident General Season Deer    208.00
        Nonresident Antlerless Deer    83.00
        Nonresident Two Doe Antlerless    161.00
        Landowners Depredation / Mitigation:
        Deer    25.00
        Elk    60.00
        Pronghorn    25.00
        Stamps:
        Wyoming Flaming Gorge    10.00
        Arizona Lake Powell    8.00
        Nonresident 1-Day Fishing    6.00
        Limited Entry Game Permits:
        Deer:
        Resident Limited Entry    48.00
        Resident High Country Buck    43.00
        Resident Premium Limited Entry    133.00
        Resident CWMU Buck    35.00
        Resident CWMU Limited Entry    48.00
        Resident CWMU Premium Limited Entry    133.00
        Resident CWMU Anterless    20.00
        Resident CWMU Two Doe Antlerless    35.00
        Nonresident Limited Entry    408.00
        Nonresident High Country Buck    258.00
        Nonresident Premium Limited Entry    508.00
        Nonresident CWMU Buck    208.00
        Nonresident CWMU Limited Entry    408.00
        Nonresident CWMU Premium Limited Entry    508.00
        Nonresident CWMU Anterless    83.00
        Nonresident CWMU Two Doe Antlerless    161.00
        Elk:
        Resident Archery    60.00
        Resident General Bull    60.00
        Resident Limited Entry Bull    180.00
        Resident Antlerless    60.00
        Resident Control    20.00
        Resident Depredation    60.00
        Resident Muzzleloader Hunter Choice    60.00
        Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit    20.00
        Resident CWMU Any Bull    180.00
        Resident CWMU Spike Bull    60.00
        Resident CWMU Anterless    60.00
        Nonresident Archery    333.00
        Nonresident General Bull    333.00
        Nonresident Limited Entry Bull    483.00
        Nonresident Antlerless    208.00
        Nonresident Control    83.00
        Nonresident Muzzleloader Hunter Choice    333.00
        Nonresident Archery/Muzzleloader Bull Auxiliary Permit    20.00
        Nonresident CWMU Any Bull    483.00
        Nonresident CWMU Spike Bull    333.00
        Nonresident CWMU Anterless    208.00
        Pronghorn:
        Resident Limited Buck    50.00
        Resident Limited Doe    20.00
        Resident CWMU Buck    50.00
        Resident CWMU Doe    20.00
        Resident Depredation    15.00
        Resident Archery Buck    50.00
        Nonresident Limited Buck    233.00
        Nonresident Limited Doe    135.00
        Nonresident Archery Buck    233.00
        Nonresident CWMU Buck    233.00
        Nonresident CWMU Doe    135.00
        Moose:
        Resident Bull    308.00
        Resident Anterless    208.00
        Resident CWMU Bull    308.00
        Resident CWMU Anterless    208.00
        Nonresident Bull    1,008.00
        Nonresident Anterless    708.00
        Nonresident CWMU Bull    1,008.00
        Nonresident CWMU Anterless    708.00
        Bison:
        Resident    408.00
        Resident Antelope Island    1,105.00
        Nonresident    1,008.00
        Nonresident Antelope Island    2,605.00
        Bighorn Sheep:
        Resident Desert    508.00
        Resident Rocky Mountain    508.00
        Nonresident Desert    1,008.00
        Nonresident Rocky Mountain    1,008.00
        Goats:
        Resident Rocky Mountain    408.00
        Nonresident Rocky Mountain    1,008.00
        Cougar / Bear:
        Resident Cougar    58.00
        Resident Bear    83.00
        Resident Bear Archery    83.00
        Resident Cougar Pursuit    30.00
        Resident Bear Pursuit    30.00
        Nonresident Cougar Pursuit    30.00
        Nonresident Bear Pursuit    30.00
        Cougar or Bear Damage    30.00
        Nonresident Cougar    258.00
        Nonresident Bear    308.00
        Nonresident Bear Archery    308.00
        Muskrats:
        Over 1000 anticipated    155.00
        500-1000 anticipated    105.00
        100-500 anticipated    55.00
        Less than 100 anticipated    30.00
        Wild Turkey:
        Resident Limited Entry    30.00
        Nonresident Limited Entry    55.00
        Sportsman Permits:
        Resident Bull Moose    308.00
        Resident Hunter's Choice Bison    408.00
        Resident Desert Bighorn Ram    508.00
        Resident Bull Elk    180.00
        Resident Buck Deer    133.00
        Resident Buck Pronghorn    50.00
        Other Fees:
        Falconry Permits:
        Resident Capture - Apprentice Class    30.00
        Resident Capture - General Class    50.00
        Resident Capture - Master Class    50.00
        Nonresident Capture - General Class    115.00
        Nonresident Capture - Master Class    115.00
        Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges)    5.00
        Bird Bands    .25
        Furbearer/ Trap Registration:
        Resident Bobcat Temporary Possession    5.00
        Nonresident Bobcat Temporary Possession    5.00
        Resident Trap Registration    5.00
        Nonresident Trap Registration    5.00
        Duplicate Licenses, Permits and Tags:
        Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate
        bobcat temporary possession tags are issued.
        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) - each    .40
        Hunter Education Fees:
        Hunter Education Training    6.00
        Hunter Education Home Study    6.00
        Furharvester Education Training    6.00
        Long Distance Verification    2.00
        Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
        Hunter Education Range Fees:
        Adult    2.00
        Youth (15 and Under)    1.00
        Spotting Scope Rental    1.00
        Sandbag Rental    1.00
        Sportsmen Club Meetings    20.00
        Reproduction of Records:
        Self Service (per copy)    .10
        Staff Service (per copy)    .25
        Geographic Information System:
        Personnel Time (per hour)    35.00
        Processing (per hour)    40.00
        Data Processing Time:
        Programming (per hour)    40.00
        Production (per hour)    20.00
        Application Fee for License Agency:    20.00
        Other Services to be reimbursed at actual time and materials
        Postage: Current Rate
        Return check charge    20.00
        Easement and Lease Schedule:
        Application fees for leases (nonrefundable)    50.00
        Application fees for easements (nonrefundable):
        Rights-of-way    50.00
        Rights-of-entry    50.00
        Amendment to lease, easement, right-of-way, right-of-entry    25.00
        Certified document    5.00
        Research on leases or title records (per hour)    50.00
        Rights-of-way fees:
        Width of Easement:
        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:
        < 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.
        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
        Falconry Certificates of Registration:
        One year    15.00
        Two year    30.00
        Three year    45.00
        Commercial Hunting Areas:
        New Application    150.00
        Renewal Application    150.00
    UTAH GEOLOGICAL SURVEY
         In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological
         Survey for FY 2002.
        Editorial:
        Color Plots, Set-Up Fee    3.00
        Per Square Foot    3.00
        Color Plots - Special Paper Per Square Foot    4.50
        Color Scanning, Per Scan    9.00
        Bluelines, Per Square Foot    .25
        File Conversion, Per Hour    36.00
        Minimum Fee    5.00
        Clear/Matte Mylars from Negatives
        Set-Up Fee    20.00
        Per Square Foot    6.00
        Clear/Matte Mylars (Division Negatives)
        Set-Up Fee    20.00
        Per Square Foot    11.00
        Negatives
        Set-Up Fee    20.00
        Per Square Foot    9.00
        Professional Services, Per Hour    36.00
        Sample Library:
        On-Site Examination
        Cuttings, Per Box    2.00
        Core, Per Box    3.00
        Coal, Per Box    4.00
        Oil/Water (Brine), Per Bottle    3.00
        Core Layout Table, Per Table    15.00
        Binocular/Petrographic Microscopes per day    15.00
        Sat/Sun/Holiday Surcharge: 60 percent
        Off-Site Examination
        Cuttings, Per Box (Plus Shipping)    4.00
        Core, Per Box (Plus Shipping)    6.00
        Coal, Per Box (Plus Shipping)    6.00
        Oil, Per Bottle (Plus Shipping & Packaging)    7.00
        Oil, Hazardous Material Packing    12.00
        Oil, Hazardous Material Shipping    4.00
        Core Plug, Per Plug    2.00
        Core Slabbing
        1.8" Diameter or Smaller, Per Foot    8.00
        1.8"-3.5" Diameter, Per Foot    10.00
        Larger Diameter: Negotiated
        Core Photographing:
        Box/Closeup, Per Print (8x10 color)    20.00
        Slides, Per Slide    10.00
        Coal Petrography, Per Hour    36.00
        Copying of Data, Per Page    .10
        Searches and Research, Per Hour    25.00
        General Building and Lab Use
        Per Day    35.00
        Per Week    225.00
        Per Month    900.00
        Applied:
        School Site Reviews
        Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour)    450.00
        Preliminary Screening of a Proposed School Site
        One School    500.00
        Multiple in same city (plus travel and $36 per hour)    700.00
        Paleontology:
        File Search Requests
        Minimum Charge (up to 15 minutes)    30.00
        Hourly Rate (>15 minutes)    60.00
        Miscellaneous:
        Copies, Self-Serve, Per Copy    .10
        Copies, Staff, Per Copy    .25
        Large Format Copies, Per Copy    4.00
        Research Fee, Per Hour    36.00
        UGS Database Searches, Per Hour    36.00
        Minimum Fee    5.00
        Media Charges
        Compact Disk (650 MB), Per CD    3.00
        Zip Disk
        100 MB, Per Disk    15.00
        250 MB, Per Disk    25.00
        Floppy Disk (1.44 MB), Per Disk    2.00
        Paper Printout, Per Page    .10
        Custom Map Plots, Minimum Fee    15.00
        Bookstore, Per Plot    5.00
    WATER RIGHTS
         In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights
        for FY 2002.
        1. Applications
        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     75.00
        more after the date of approval of the application.
        4. For filing a request for an extension of time in which to submit proof of appropriation less than     25.00
        14 years after the date of approval of the application.
        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. Report of Water Right Conveyance    25.00
        10. Diligence claim investigation fee    200.00
        11. Drill Rig Operator Registration
        Initial    50.00
        Renewal (annual)    25.00
        Late Renewal (annual)    50.00
    DEPARTMENT OF NATURAL RESOURCES
    INTERNAL SERVICE FUND
         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 2002.
         ISF - DNR Warehouse
        Mark-up of goods: 19%
        Warehouse space, per square foot, per year    4.38
        Core Sample Warehouse, per year    40,123.00
         ISF - DNR Motorpool
        Motor Pool Rates - Monthly rates at 100.00 plus mileage as follows:
        Sedan    .19
        Station Wagon    .19
        Minivan    .19
        1/2 Ton, 2 wheel drive PU    .19
        1/2 Ton, 4 wheel drive PU    .26
        1/2 Ton, 4 wheel drive extended cab PU    .30
        3/4 Ton, 2 wheel drive PU    .21
        3/4 Ton, 4 wheel drive PU    .28
        3/4 Ton, 4 wheel drive extended cab PU    .33
        1 Ton, 2 wheel drive PU    .32
        1 Ton, 4 wheel drive PU    .32
        1 Ton, 4 wheel drive extended cab PU    .36
        Sport Utility    .26
        Large Utility    .28
        Large Van    .26
        Fire Truck    .42
        1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc.    .43
        5 Ton, 10 Ton Tractor, etc.    .46
         ISF - DNR Data Processing
        Hourly Rate    25.00
    DEPARTMENT OF AGRICULTURE AND FOOD
    ADMINISTRATION
         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 2002.
         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
        Citations, Maximum per violation    500.00
        All Agricultural Divisions:
        Administrative costs for making copies of files, per hour    10.00
        Administrative costs for making copies of files, per copy    .07
        Late Fee    25.00
        Returned check fee    15.00
        Mileage: State Rate
         Meat Inspection
        Inspection Service Fee    39.00
        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    100.00
        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    5.00
        Service fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
        Service fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
        Write International CVI    5.00
         Agriculture Inspection
        Shipping Point - Fruit
        Packages, 19.lb. or less, per package    .02
        20 to 29 lb. package, per package    .025
        over 29 lb. package, per package    .03
        Bulk load, per cwt.    .045
        Shipping Point - Vegetables
        Potatoes, per cwt.    .055
        Onions, per cwt.    .06
        Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin,     .045
        gourd and others per cwt
        Shipping Point - Other vegetables
        Less than 60 lb. package, per package    .035
        Over 60 lb. package, per package    .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     23.00
        facilities)
        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    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    .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 or more samples receive a 50 percent discount off normal germination fees.
        Emergency service, per sample, single component only    42.00
        Hay and Straw Weed Free Certification
        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    .10
        Citations, maximum per violation    500.00
        Organic Certification
        Annual registration of producers, handlers, processors or combination    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 $15,000    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    .75
        Per hour equipment use    15.00
        Overnight Trip: Per Diem and cost of motel
        Petroleum Refinery Fee
        Gasoline - Octane Rating    120.00
        Gasoline - Benzene Level    80.00
        Gasoline - 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 - Sulfer, 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 - Sulfur, 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    100.00
        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    .50
        Brand Inspection (horse), per head    .65
        Brand Inspection (sheep), per head    .05
        Brand Book    25.00
        Show and Seasonal Permits
        Horse    10.00
        Cattle    10.00
        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)    5.00
        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):
        Railcar, per car or part car    18.75
        Truck or trailer, per carrier or part carrier    9.75
        Submitted sample, per sample    6.50
        Reinspection, basis file sample    6.50
        Protein test, original or file sample retest    4.50
        Protein test, basis new sample, plus sample hourly fee    4.25
        Factor only determination, per factor, plus sampler's hourly rate, if applicable    3.00
        Stowage examination services, per certificate    10.00
        A fee for applicant requested certification of specific factors (malting barley analysis of     2.00
        non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats,
         etc., per request)
        Extra copies of certificates, per copy    1.00
        Insect damaged kernel, determination (weevil, bore)    2.50
        Sampling only, same as original carrier fee, except hopper cars, 4 or more    10.00
        Mailing sample handling charge (plus Actual Charge)    2.00
        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
    DEPARTMENT OF AGRICULTURE AND FOOD
    INTERNAL SERVICE FUND
         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 2002.
         ISF - Agri Data Processing
        Programmer, per hour    50.00
        Programmer, per hour overtime    75.00
        LAN, monthly charge, per year/per port (connection)    2,900.00
        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
    TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
    DEPARTMENT OF ENVIRONMENTAL QUALITY
         In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of
        Environmental Quality for FY 2002.
         All Divisions
        Request for copies over 10 pages, per page    .25
        Copies made by the requestor, per page    .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
         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    31.22
        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 assessor, supervisor, project designer, (initial year)    175.00
        Certification of lead-based paint inspector, abatement worker (subsequent years)    75.00
        Certification of lead-based paint risk assessor, 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     480.00
        engineering review/BACT standardized)
        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
         Environmental Response/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     240.00
        Mechanism Changes)
        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     150.00
        Inspectors and Testers
        Environmental Response and Remediation Program Training - Actual Cost
        Specialized Computer-Generated Information, per hour    50.00
        Log in and processing time to access UST database, per minute    5.00
        Computer disks of location and attribute information for Utah CERCLIS sites    50.00
        Plotter printing of existing computer programs, per foot    12.00
        Plotter printing of specialized computer programs, per hour    50.00
         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     10.00
        connected to the control unit
        Division Conducted Inspection, per tube    105.00
        Medical
        Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube     10.00
        connected to the control unit
        Division Conducted Inspection, per tube    105.00
        Chiropractic
        Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube     10.00
        connected to the control unit
        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     10.00
        connected to the control unit
        Division Conducted Inspection, per tube    75.00
        Dental
        Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube     10.00
        connected to the control unit
        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     10.00
        connected to the control unit
        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     10.00
        connected to the control unit
        Division Conducted Inspection per tube    75.00
        Other
        Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube     10.00
        connected to the control unit
        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     15.00
        qualifications in R313-16-400, that demonstrates compliance with R313 per tube
        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/Renewal    180.00
        Annual Fee    120.00
        All other special nuclear material licenses
        New License/Renewal    1,150.00
        Annual Fee    800.00
        Source Material
        Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
        production of uranium yellow cake (moist, solid)
        New License/Renewal    5,510.00
        Annual Fee    2,110.00
        Licenses for possession and use of source material for shielding
        New License/Renewal    230.00
        Annual Fee    160.00
        All other source material licenses
        New License/Renewal    1,000.00
        Annual Fee    560.00
        Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
        scope for possession and use of radioactive material for processing or manufacturing of items
        containing radioactive material for commercial distribution
        New License/Renewal    2,320.00
        Annual Fee    1,480.00
        Other licenses for possession and use of radioactive material for processing or manufacturing of
        items containing radioactive material for commercial distribution
        New License/Renewal    1,670.00
        Annual Fee    1,020.00
        Licenses authorizing the processing or manufacturing and distribution or redistribution of
        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     60.00
        facilities, per hour
        Review of commercial low-level radioactive waste disposal special projects. Applicable when the
        licensee and the Division agree that a review be conducted by a contractor in support of the
        efforts of Division staff - Actual cost
        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 radioactivematerial 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+
        Plus 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     75.00
        staff, an application request is taken out of date order and processed by staff per hour
        Management and oversight of impounded radioactive material - Actual Cost
        License amendment, for greater than three applications in a calendar year    200.00
        Annual Generator Site Access License
        1 - 100 cubic feet    500.00
        > 100 cubic feet    1,300.00
        Broker/collector    5,000.00
         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     50.00
        and Reservoirs
        Operator Certification
        Certification Examination    35.00
        Renewal of Certificate    10.00
        Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum)    10.00
        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
        Concentrated Animal Feeding Operations (CAFO)
        General Permit*    500.00
        Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit.
        
        Individual permit, per hour    60.00
        Construction Dewatering/Hydrostatic Testing General Permit - $100 minimum or    500.00
        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     60.00
        fees by 25 percent, per hour. (Permittee to be notified upon receipt of application.)
        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 Wells 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 Cost
        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 resident connections); annual fee
        0 - 4,000    518.00
        4,001 - 15,000    1,037.00
        More than 15,000    1,556.00
         Drinking Water
        Safe Drinking Water Regulations Rules
        Bound    10.00
        Loose Leaf    20.00
        Part I    5.00
        Part II    5.00
        Computer Disk    10.00
        Cross Connection Surveys - Actual Cost
        Special Surveys - Actual Cost
        File Searches - Actual Cost
        Particle Counter Rental, including set up and instruction - Actual Cost
        Fluorometer Dye Studies -Actual Cost
        Specialized Computer Runs, per hour    50.00
        Plan Review Filing Charge (for new systems, subdivisions, and public utilities)    200.00
        Well Sealing Inspection (per hour + mileage + per diem)    50.00
        Special Consulting/Technical Assistance, per hour    50.00
        Operator Certification Program Fees
        Record application fee (one time only)    20.00
        Examination fee (any level)    50.00
        Renewal of certification (every 3 years if applied for during designated period)    50.00
        Reinstatement of lapsed certificate    75.00
        Certificate of reciprocity with another state    50.00
        Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
        Cross Connection Control Program
        Record application fee (one time only)    10.00
        Examination fee    25.00
        Certification fee    75.00
        Renewal fee
        Class I    75.00
        Class II    100.00
        Class III    100.00
        All fees will be deposited in a special account to defray the costs of administering the Cross
        Connection Control and Certification programs.
        Financial Assistance Program Fees
        Application processing - Actual Cost
        Construction Inspection - Actual Cost
         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 municipalities, 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, 2001.

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