H.B. 2 Enrolled

FISCAL YEAR 2010 AND FISCAL YEAR 2011
SUPPLEMENTAL APPROPRIATIONS
2010 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. provides intent language;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2010:
. ($16,884,200) from the General Fund;
. ($93,700) from the Education Fund;
. $284,452,900 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2011:
. $124,602,500 from the General Fund;
. ($68,186,700) from the Uniform School Fund;
. ($7,914,100) from the Education Fund;

. ($2,134,853,823) as a transfer from the Education Fund to the Uniform School Fund;
. $499,263,100 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect July 1, 2010.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are 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 beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From Dedicated Credits Revenue (239,700)
Schedule of Programs:
Lt. Governor's Office (239,700)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
The Legislature intends that the Governors Office transfer $80,000 from the Lt. Governor's Program to the State Elections Grant Fund as required to match federal Help America Vote Act grants.
Item 2 To Governor's Office - Emergency Fund
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Emergency Fund in Item 2 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 3 To Governor's Office - Governor's Office of Planning and Budget
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget in Item 3 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.

Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010. The use of any nonlapsing funds is limited to the following: DORA research and evaluation, $23,500; Pass-through grants, $1,146,000; Computers and database technology, $55,000; Judicial Performance and Evaluation Commission, $200,000; Victim Conference and Training Academy, $48,800.
State Auditor
Item 5 To State Auditor
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Auditor in Item 5 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
State Treasurer
Item 6 To State Treasurer
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Treasurer in Item 6 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Attorney General
Item 7 To Attorney General
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 7 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 8 To Attorney General - Contract Attorneys
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Contract Attorneys in Item 8 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 9 To Attorney General - Children's Justice Centers
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General -

Children's Justice Centers in Item 9 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 10 To Attorney General - Prosecution Council
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Prosecution Council in Item 10 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 11 To Attorney General - Domestic Violence
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Domestic Violence in Item 11 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Utah Department of Corrections
Item 12 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (2,500,000)
Schedule of Programs:
Institutional Operations Draper Facility (2,500,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 12 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 13 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 2,500,000
Schedule of Programs:
Medical Services 2,500,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Medical Services in Item 13 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 14 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah Correctional Industries in Item 14 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 15 To Utah Department of Corrections - Jail Contracting
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jail Contracting in

Item 15 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Board of Pardons and Parole
Item 16 To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Board of Pardons in Item 17 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Department of Human Services - Division of Juvenile Justice Services
Item 17 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time (154,600)
From Federal Funds - American Recovery and Reinvestment Act 139,300
Schedule of Programs:
Community Programs (15,300)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,500,000 provided for the Division of Juvenile Justice Services line item in Item 18 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to data processing current expenditures, facility repairs or maintenance, and other charges and pass through expenditures.
Judicial Council/State Court Administrator
Item 18 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Alternative Dispute Resolution 200,000
From General Fund Restricted - Children's Legal Defense 200,000
From General Fund Restricted - Justice Court Technology, Security & Training 300,000
From General Fund Restricted - Non-Judicial Assessment 200,000
Schedule of Programs:
District Courts 200,000
Juvenile Courts 200,000
Justice Courts 300,000
Administrative Office 200,000
Under section 63J-1-603 of the Utah Code, the Legislature intends that $1,750,000 in appropriations provided for Administration in Item 19 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any

non-lapsing funds is limited to the following: Personnel Expenses e.g. temporary clerks to process increased caseloads, Grant Matching Requirements, Information Technology and Equipment Expenses.
Item 19 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Grand Jury in Item 20 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 20 To Judicial Council/State Court Administrator - Contracts and Leases
Under section 63J-1-603 of the Utah Code, the Legislature intends that $350,000 in appropriations provided for Contracts and Leases in Item 21 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Alterations, Repairs and Improvements.
Item 21 To Judicial Council/State Court Administrator - Jury and Witness Fees
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jury and Witness Fees in Item 22 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 22 To Judicial Council/State Court Administrator - Guardian ad Litem
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Guardian ad Litem in Item 23 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Department of Public Safety
Item 23 To Department of Public Safety - Programs & Operations
From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
Schedule of Programs:
Highway Patrol - Special Enforcement 25,000
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 24 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any

non-lapsing funds is limited to the following: Trooper Overtime, $1,000,000; Upgrade to digital cameras for Utah Highway Patrol vehicles, $1,000,000; Bullet Proof Vests, $200,000; Fund positions in Investigations and Crime Lab filled for additional year, $600,000; Utah Highway Patrol equipment replacement (e.g. tasers, lightbars, ammunition, radar detectors, car laptops, etc.) $900,000; Utah Highway Patrol safety inspection, $800,000; Crime Lab equipment replacement, $1,000,000; Bureau of Criminal Identification - processing receipted applications and to assist with renewal applications costs $2,500,000; E-911 Committee, equipment for locals, etc., $9,500,000.
Item 24 To Department of Public Safety - Emergency Services and Homeland Security
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Emergency Services and Homeland Security in Item 25 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Training, $100,000.
Item 25 To Department of Public Safety - Peace Officers' Standards and Training
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Peace Officers Standards and Training in Item 26 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: In-Service and new cadet training, $200,000.
Item 26 To Department of Public Safety - Liquor Law Enforcement
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Liquor Law Enforcement in Item 27 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Fund eliminated positions for additional year, $700,000.
Item 27 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 514,600

Schedule of Programs:
Driver Services 514,600
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Driver License in Item 28 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
It is the intent of the Legislature that Public Safety Driver License Division use a portion of the funding provided in this item and Item #28 of S.B.1, 2010 General Session to provide the same level of service in Drivers License offices in rural Utah as was provided prior to Jan 1, 2010 and that the following offices will be reopened: Kanab, Panguitch, Beaver, Loa, and Fillmore.
Item 28 To Department of Public Safety - Highway Safety
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Highway Safety in Item 29 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Eliminating Alcohol Sales to Youth Program (EASY), $300,000.
Capital Facilities & Government Operations
Capitol Preservation Board
Item 29 To Capitol Preservation Board
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Capitol Preservation Board in Item 31 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: the operation of the gift shop; visitor services; art and other maintenance and repairs of Capitol Hill; special upkeep of historic items; special operational needs necessary to keep Capitol Hill functioning.
Under Section 63J-1-603 of the Utah Code the Legislature intends that funds donated to the Capitol Preservation Board for the construction of a monument commemorating the 2002 Winter Olympics shall not lapse at the close of Fiscal Year 2010.
Department of Administrative Services

Item 30 To Department of Administrative Services - Executive Director
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Executive Director in Item 32 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Customer Profiling Project - $40,000; Child Welfare Parental Defense Expenses - $27,000.
Item 31 To Department of Administrative Services - DFCM Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services DFCM Administration in Item 34 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: DFCM Program Administration Operations; Governors Mansion Maintenance and Upkeep; and Energy Program Operations.
Item 32 To Department of Administrative Services - Finance Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Finance Administration in Item 36 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Actuarial Study of Post-employment Benefits; Personnel, Maintenance, Operation, and Development of Statewide Accounting Systems, including the Utah Public Finance Website, and Annual Assessment of the Governmental Standards Accounting Board (GASB).
Item 33 To Department of Administrative Services - Post Conviction Indigent Defense
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Post Conviction Indigent Defense in Item 38 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Legal Costs for Death Row Inmates -

$186,000.
Item 34 To Department of Administrative Services - Judicial Conduct Commission
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Judicial Conduct Commission in Item 39 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Hiring of Temporary Contractors or Part-time Employees on an as-needed basis - $78,300.
Item 35 To Department of Administrative Services - Purchasing
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Purchasing in Item 40 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Administration of the State's Electronic Procurement System; Hire a research analyst to assist the Privatization Policy Board in collecting and analyzing data and other information required in Utah Code 63I-4-101 to 301.
Department of Administrative Services Internal Service Funds
Item 36 To Department of Administrative Services - Division of Fleet Operations
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Division of Fleet Operations in Item 42 of Chapter 396 Laws of Utah 2009 not lapse capital outlay authority granted within Fiscal Year 2010 for vehicles not delivered by the end of Fiscal Year 2010 in which vehicle purchase orders were issued obligating capital outlay funds.
Item 37 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
The Legislature intends that the DFCM Internal Service Fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the

Legislature in the next Legislative Session.
Department of Human Resource Management
Item 38 To Department of Human Resource Management - Human Resource Management
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Human Resource Management in Item 45 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Information Technology Projects and Consulting Services - $262,200.
Career Service Review Board
Item 39 To Career Service Review Board
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Career Service Review Board in Item 47 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Grievance Resolution - $15,000.
Department of Technology Services
Item 40 To Department of Technology Services - Chief Information Officer
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer in Item 48 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Data Processing Current Expenses for optimization initiatives - $30,000.
Item 41 To Department of Technology Services - Integrated Technology Division
From General Fund, One-time 83,100
Schedule of Programs:
Automated Geographic Reference Center 83,100
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division - Automated Geographic Reference Center in Item 49 of Chapter

396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Cadastral Projects - $730,000; Automated Geographic Reference Center Grant Projects - $50,000; Global Positioning System Reference Network Maintenance - $58,000.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Statewide Interoperable Communications in Item 49 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Communications Expenses - $51,100.
State Board of Bonding Commissioners - Debt Service
Item 42 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005 (5,280,900)
From Critical Highway Needs Fund (9,189,600)
Schedule of Programs:
Debt Service (14,470,500)
Revenue - Capital Facilities & Government Operations
Item 43 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 3,800,000
From General Fund Restricted - General Fund Budget Reserve Account 57,000,000
From Capital Projects Fund 800,000
Schedule of Programs:
General Fund, One-time 61,600,000
Item 44 To Education Fund
From Uniform School Fund Restricted - Growth in Student Population 103,000,000
From Education Fund Restricted - Education Budget Reserve Account 66,000,000
Schedule of Programs:
Education Fund, One-time 169,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 45 To Department of Workforce Services - Workforce Services
From Federal Funds - American Recovery and Reinvestment Act 16,700,000
From Dedicated Credits Revenue 2,500,000
Schedule of Programs:

Family Employment Program 3,500,000
Child Care 6,000,000
Employment Development 2,100,000
Workforce Investment Act 5,100,000
Medical Programs 2,500,000
Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $50,000 of appropriated General Funds to the Department of Workforce Services - All Other Programs - Refugee Assistance Programs not lapse at the close of State Fiscal Year 2010 for existing contracts and community capacity building.
Department of Alcoholic Beverage Control
Item 46 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (1,473,700)
Schedule of Programs:
Eliminate Alcohol Sales to Youth (1,473,700)
Item 47 To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund 1,473,700
Schedule of Programs:
Parents Empowered 1,473,700
Department of Commerce
Item 48 To Department of Commerce - Public Utilities Professional & Technical Services
From Beginning Nonlapsing Appropriation Balances (450,000)
From Closing Nonlapsing Appropriation Balances 450,000
Item 49 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Appropriation Balances (1,000,000)
From Closing Nonlapsing Appropriation Balances 1,000,000
Public Service Commission
Item 50 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (950,000)
From Universal Public Telecom Service Fund 950,000
Under Section 63J-1-603 of the Utah Code the Legislature

intends that appropriations provided for the Public Service Commission not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the completion of the document management system.
Revenue - Commerce & Workforce Services
Item 51 To General Fund
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 950,000
From Beginning Nonlapsing Balances - Committee on Consumer Services Professional and Technical Services 1,000,000
From Beginning Nonlapsing Balances - Public Utilities Professional and Technical Services 450,000
Schedule of Programs:
General Fund, One-time 2,400,000
Economic Development and Revenue
Utah State Tax Commission
Item 52 To Utah State Tax Commission - Tax Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that any remaining amount of the $74,431,200 provided for the Utah State Tax Commission in Item 71 of Chapter 396, Laws of Utah not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processing.
Department of Community and Culture
Item 53 To Department of Community and Culture - Administration
From General Fund, One-time (35,600)
Schedule of Programs:
Administrative Services (35,600)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that, if available. $40,000 of the $1,386,700 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 74, for the Department of Community and Culture - Administration line item not lapse at the close of Fiscal Year 2010. This amount will cover rent increases in FY 2011.
Under Section 63J-1-603 the Legislature intends that up to

$812,200 of the ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 74, for the Department of Community and Culture - Administration line item for digitization not lapse at the close of FY 2010 and that funds be used for contractual obligations related to both the digitization initiative and technology services.
Item 54 To Department of Community and Culture - Historical Society
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $227,000 Dedicated Credits provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 75, for the Department of Community and Culture - Historical Society line item not lapse at the close of Fiscal Year 2010.
Item 55 To Department of Community and Culture - State History
From General Fund, One-time 26,100
Schedule of Programs:
Administration 26,100
Item 56 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 9,500
Schedule of Programs:
Administration 9,500
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $60,000 ongoing General Funds for Fine Arts art acquisitions and $3,800 ongoing General Funds for Folk Arts art acquisitions provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 77, for the Department of Community and Culture - Division of Arts and Museums line item not lapse at the close of Fiscal Year 2010.
Item 57 To Department of Community and Culture - State Library
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount, up to $235,100, of the $4,695,800 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 79, for the Department of Community and Culture - State

Library line item not lapse at the close of Fiscal Year 2010. This amount will temporarily restore reductions to CLEF (Community Library Enhancement Funding) and be used for CLEF grants in FY 2011.
Item 58 To Department of Community and Culture - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $227,400 ongoing General Funds and $25,000 Dedicated Credits provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 80, for the Department of Community and Culture - Indian Affairs line item not lapse at the close of Fiscal Year 2010.
Item 59 To Department of Community and Culture - Housing and Community Development
From Federal Funds 2,000,000
From Federal Funds - American Recovery and Reinvestment Act 911,600
From Dedicated Credits Revenue 200,000
Schedule of Programs:
Homeless Committee 2,200,000
Commission on Volunteers 911,600
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $758,900 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 81, for the Department of Community and Culture - Housing & Community Development, Office of Ethnic Affairs line item not lapse at the close of Fiscal Year 2010.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $564,100 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 81, for the Department of Community and Culture - Housing & Community Development, Critical Needs Housing Program line item not lapse at the close of Fiscal Year 2010.
Governor's Office of Economic Development
Item 60 To Governor's Office of Economic Development - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature

intends that appropriations provided for the Governors Office of Economic Development Administrative line item in Item 84 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to business marketing and advertising efforts - $100,000, and health system reform - $605,000.
Item 61 To Governor's Office of Economic Development - Office of Tourism
From Dedicated Credits Revenue (33,500)
Schedule of Programs:
Operations and Fulfillment (33,500)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism line item in item 91 of Chapter 2 Laws of Utah 2008, and item 85 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to contractual obligations and support - $350,000, and film incentives - $4,018,300.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism, Advertising and Promotion program in Item 203 of Chapter 398 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to advertising and promotion - $7,000,000.
Item 62 To Governor's Office of Economic Development - Business Development
From General Fund, One-time (1,500,000)
Schedule of Programs:
Business Growth (1,500,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in item 86 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to Science Camp contracts - $31,600, Business Cluster support - $50,000, Centers of Excellence contracts - $2,800,000, California Initiative - $500,000, International Development contracts and support -

$200,000, Procurement and Technical Assistance Center contracts - $150,000, Rural Development contracts and support - $200,000, and Recruitment contracts and support - $75,000.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in item 81 of Chapter 383 Laws of Utah 2007 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to Rural Broadband Service Fund - $905,330.
Item 63 To Governor's Office of Economic Development - Incentive Funds
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission 10,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission formerly appropriated under the Utah Sports Authority in Item 87 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program - $197,600.
Revenue - Economic Development and Revenue
Item 64 To General Fund
From General Fund Restricted - Remote Sales Tax Account 500,000
From General Fund Restricted - Sales and Use Tax Administration Fees 500,000
Schedule of Programs:
General Fund, One-time 1,000,000
Health & Human Services
Department of Health
Item 65 To Department of Health - Executive Director's Operations
From General Fund, One-time (30,000)
From Federal Funds - American Recovery and Reinvestment Act 771,800
Schedule of Programs:
Executive Director (30,000)
Center for Health Data 771,800
Item 66 To Department of Health - Community and Family Health Services
From General Fund, One-time (100,000)
From Federal Funds - American Recovery and Reinvestment Act 4,302,600

Schedule of Programs:
Director's Office (100,000)
Maternal and Child Health 393,500
Children with Special Health Care Needs 2,259,700
Health Promotion 1,649,400
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 97 of Chapter 396, Laws of Utah 2009, Volume 2 for the alcohol, tobacco, and other drug prevention reduction, cessation, and control programs not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to unexpended funds in contracts issued for Fiscal Year 2010 for the purposes outlined in those contracts.
Item 67 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 130,000
From Federal Funds - American Recovery and Reinvestment Act (22,000)
Schedule of Programs:
Director's Office 130,000
Microbiology 72,100
Laboratory Improvement (94,100)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Epidemiology and Laboratory Services in Item 96 of Chapter 396 Laws of Utah 2009, Volume 2 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to $250,000 for laboratory equipment, computer equipment and/or software and building improvements.
Item 68 To Department of Health - Health Systems Improvement
From Federal Funds - American Recovery and Reinvestment Act 121,000
Schedule of Programs:
Facility Licensure, Certification, and Resident Assessment 121,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 for Primary Care Grants Program not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to final Fiscal Year 2010 contract payments to contractors based on contract reviews.
Under Section 63J-1-603 of the Utah Code, the Legislature

intends that up to $210,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to plan review activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 of unused funds appropriated for the Assistance for People with Bleeding Disorders Program not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to services to newly eligible clients.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil penalties money collected for Child Care Licensing and Health Care Licensing in Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 from childcare and health care provider violations not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to trainings for providers.
All General Funds appropriated to Department of Health - Health Systems Improvement line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in Health Systems Improvement line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Health Systems Improvement line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to Health Systems Improvement line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 69 To Department of Health - Health Care Financing
Under Section 63J-1-603 of the Utah Code, the Legislature

intends that up to $350,000 of Item 99 of Chapter 1, Laws of Utah 2007, Volume 1 for funding of the Medicaid Management Information System not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the redesign of the Medicaid Management Information System and implementing recommendations from the Legislative Auditor Generals audits in Medicaid.
Item 70 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time (1,690,300)
From Federal Funds 2,694,400
From Federal Funds - American Recovery and Reinvestment Act 4,654,500
Schedule of Programs:
Other Mandatory Services 5,658,600
The Legislature intends that the Department of Health establish a Medicaid outpatient fee schedule for each of the following types of facilities: rural hospitals, urban hospitals, and ambulatory surgical centers. The first twenty-five percent of the new fee schedule should be implemented no later than July 1, 2010. Fifty percent should be implemented no later than October 1, 2010. Seventy-five percent should be implemented no later than January 1, 2011. The project should be completed by July 1, 2011.
Item 71 To Department of Health - Medicaid Optional Services
From General Fund, One-time (11,315,900)
From Federal Funds 7,016,700
From Federal Funds - American Recovery and Reinvestment Act 3,584,200
Schedule of Programs:
Pharmacy (10,547,000)
Dental Services 7,257,800
Other Optional Services 2,574,200
Item 72 To Department of Health - Children's Health Insurance Program
From Federal Funds 1,600,000
Schedule of Programs:
Children's Health Insurance Program 1,600,000
Department of Human Services
Item 73 To Department of Human Services - Executive Director Operations
From General Fund, One-time (334,800)
From Federal Funds (36,700)

From Federal Funds - American Recovery and Reinvestment Act 154,300
Schedule of Programs:
Fiscal Operations (261,600)
Office of Licensing 44,400
The Legislature intends the Department of Human Services eliminate the use of its general services internal service fund and transfer the associated assets to the Department of Human Services Executive Director Operations line item in accordance with applicable federal regulations. The Legislature further intends that the portion of the cash balance owed to the federal government be paid from the cash transferred to the department.
All General Funds appropriated to the Executive Director Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Executive Director Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Executive Director Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Executive Director Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 74 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time (144,000)
From Federal Funds - American Recovery and Reinvestment Act 123,800
Schedule of Programs:
Community Mental Health Services (20,200)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for

the Drug Courts and Drug Boards programs in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for State Substance Abuse Services and Local Substance Abuse Services in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to computer equipment and software.
Item 75 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time (1,438,000)
From Federal Funds - American Recovery and Reinvestment Act 1,423,300
From Revenue Transfers - Department of Health - Medical Assistance (36,800)
Schedule of Programs:
Community Supports Waiver (51,500)
Item 76 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (345,900)
From Federal Funds (81,200)
From Federal Funds - American Recovery and Reinvestment Act 309,300
Schedule of Programs:
Out-of-Home Care (117,800)
Under Section 63J-1-603 of the Utah Code, the Legislature intends appropriations provided for Adoption Assistance and Out of Home Care programs within the Division of Child and Family Services line item in Item 108, Chapter 396 of the Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The

use of any nonlapsing funds is limited to $5,500,000 and these nonlapsing funds are to be used only for "Other Charges/Pass Through" expenditures.
Item 77 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time (43,800)
From Federal Funds - American Recovery and Reinvestment Act 273,500
Schedule of Programs:
Non-Formula Funds 35,300
Adult Protective Services 194,400
Higher Education
Snow College
Item 78 To Snow College - Education and General
From Education Fund, One-time (113,100)
Schedule of Programs:
Education and General (113,100)
Salt Lake Community College
Item 79 To Salt Lake Community College - Education and General
From Federal Funds - American Recovery and Reinvestment Act 3,000,000
Schedule of Programs:
Education and General 3,000,000
All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American

Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah College of Applied Technology
Item 80 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund, One-time 19,400
Schedule of Programs:
Uintah Basin Applied Technology College 19,400
Natural Resources
Department of Natural Resources
Item 81 To Department of Natural Resources - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 174, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Capital Projects $100,000; Special Projects/Studies $50,000; Computer Equipment/Software $18,000; Equipment/Supplies $30,000, Capital Equipment $25,000.
Item 82 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 466,200
Schedule of Programs:
Species Protection 466,200
Item 83 To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Watershed in Item 177, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to projects started in 2010: $700,000.
Item 84 To Department of Natural Resources - Forestry, Fire and State Lands
From Federal Funds - American Recovery and Reinvestment Act 1,200,000
Schedule of Programs:
Fire Management 1,200,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Forestry,

Fire, and State Lands in Item 178, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds is limited to: Utah Lake Special Master $375,000; Great Salt Lake Comprehensive Management Plan Revision $200,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $35,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000.
All General Funds appropriated to the Forestry, Fire, and State Lands are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Forestry, Fire, and State Lands by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 85 To Department of Natural Resources - Oil, Gas and Mining
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Oil, Gas, and Mining in Item 179, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 86 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Habitat 300,000
From General Fund Restricted - Wildlife Resources 374,200
Schedule of Programs:
Administrative Services 374,200

Habitat Council 300,000
Item 87 To Department of Natural Resources - Cooperative Agreements
From Federal Funds - American Recovery and Reinvestment Act 3,550,000
Schedule of Programs:
Cooperative Agreements 3,550,000
Item 88 To Department of Natural Resources - Wildlife Resources Capital Budget
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Wildlife Resources in Item 185, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to Capital Equipment/Improvements: $800,000.
Item 89 To Department of Natural Resources - Parks and Recreation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Parks and Recreation in Item 186, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Computer Equipment/Software $62,000; Employee Training/Incentives $30,000; Special Projects/Studies $32,000; Other 63,000.
Item 90 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees 440,000
Schedule of Programs:
Acquisition and Development 440,000
The Legislature intends that the proposed purchase of buildings for covered storage at Jordanelle State Park by the Division of Parks and Recreation may not exceed $440,000.
Item 91 To Department of Natural Resources - Utah Geological Survey
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah Geological Survey in Item 188, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds is limited to mineral lease projects $1,500,000.
All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th

United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 92 To Department of Natural Resources - Water Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Resources in Item 189, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Computer Equipment/Software $20,000; Equipment/Supplies $10,000; Special Projects/Studies $30,000; Water Conservation Materials/Education $5,000.
Item 93 To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Rights in Item 191, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Equipment/Supplies $75,000; Special Projects/Studies $275,000.
Public Lands Policy Coordinating Office
Item 94 To Public Lands Policy Coordinating Office
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 258, Chapter 398 and in Item 192, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to litigation expenses $400,000.
Department of Agriculture and Food
Item 95 To Department of Agriculture and Food - Administration

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for General Administration in Item 194, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Capital Equipment or Improvements $308,000; Computer Equipment/Software $93,000; Employee Training/Incentives $97,000; Equipment/Supplies $105,500; Vehicles $50,000; Special Projects/Studies $943,000.
Item 96 To Department of Agriculture and Food - Utah State Fair Corporation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah State Fair Corporation in Item 196, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Current Expense $20,900; Computer Equipment/Software $10,000; Building & Grounds Maintenance $36,000; Other Contractual & Professional Services $20,000; Weather Provision $15,000; Special Projects/Studies $30,000; Equipment/Supplies $20,000.
Item 97 To Department of Agriculture and Food - Predatory Animal Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predator Control in Item 197, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Equipment/Supplies $25,000; Special Projects/Studies $125,000.
Item 98 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 198, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds is limited to: Capital Equipment or Improvements $25,000; Computer Equipment/Software $20,000; Employee Training/Incentives $15,000; Equipment/Supplies $15,000; Vehicles $20,000; Conservation District Elections $3,700; Special Projects/Studies $10,000.

Item 99 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation 600,000
Schedule of Programs:
Invasive Species Mitigation 600,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species in Item 23, Chapter 7, First Special Session, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to invasive species projects $500,000.
Item 100 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement 2,700,000
Schedule of Programs:
Rangeland Improvement 2,700,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 24, Chapter 7, First Special Session, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.
School and Institutional Trust Lands Administration
Item 101 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time 1,600,000
Schedule of Programs:
Capital 1,600,000
Public Education
State Board of Education
Item 102 To State Board of Education - State Office of Education
From Federal Funds - American Recovery and Reinvestment Act 97,885,900
Schedule of Programs:
Student Achievement 97,885,900
The Legislature intends that the Utah State Office of Education eliminate the use of its Education General Services Internal Service Fund by transferring any associated capital assets of the fund to the Utah State Office of Education. The

Legislature further intends that the Utah State Office of Education transfer up to $34,000 to the Education General Services Internal Service Fund from the main Utah State Office of Education line item to cover the remaining deficit net assets.
Under the terms and conditions of Title 63J, the following fees are approved for the use and support of the State of Utah for the Fiscal Year beginning July 1, 2009 and ending June 30, 2010: Elementary Math and Science Core Academy Registration Fees, $50 per applicant with 3,500 anticipated registrants.
Item 103 To State Board of Education - Utah State Office of Education - Initiative Programs
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $2,312,500 ongoing General Funds provided by the Laws of Utah 2009, Chapter 396, State Agency and Higher Education Base Budget Appropriations, Item 209, shall not lapse for the State Board of Education, Carson Smith Special Needs Scholarship, at the close of Fiscal Year 2010.
Transportation & Environmental Quality
Utah National Guard
Item 104 To Utah National Guard
From Federal Funds - American Recovery and Reinvestment Act 213,000
Schedule of Programs:
Armory Maintenance 213,000
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 219 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: National Guard Tuition Assistance $25,000 and Armory Maintenance $50,000.
All General Funds appropriated to the Utah National Guard - Armory Maintenance are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah National Guard - Armory

Maintenance from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Utah National Guard - Armory Maintenance by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Veterans' Affairs
Item 105 To Department of Veterans' Affairs - Veterans' Affairs
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 220 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Veterans' Outreach $130,000; Veterans' Cemetery $20,000; and Veterans' Nursing Home $15,000.
Department of Environmental Quality
Item 106 To Department of Environmental Quality - Environmental Quality
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 221 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Air Quality Operating Permit Program fees $100,000.
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 221 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Water Quality Groundwater Permit Program fees $10,000.
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 159 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: High Level Nuclear Waste Opposition $132,800.
It is the intent of the Legislature that up to $185,900 of non-lapsing funds appropriated for the purpose of addressing air quality monitoring at animal feeding operations be

transferred to the Environmental Quality Restricted Account.
It is the intent of the Legislature that $350,000 of non-lapsing funds appropriated for the purpose of addressing high level nuclear waste be transferred to the Environmental Quality Restricted Account.
Department of Transportation
Item 107 To Department of Transportation - Support Services
From Transportation Fund, One-time (96,600)
Schedule of Programs:
Administrative Services (87,900)
Comptroller (45,900)
Community Relations 37,200
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 224 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Software Development $400,000.
Item 108 To Department of Transportation - Engineering Services
From Transportation Fund, One-time (875,400)
Schedule of Programs:
Program Development (389,900)
Construction Management (485,500)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 225 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Special Projects/Studies $200,000.
Item 109 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund, One-time 587,100
Schedule of Programs:
Maintenance Administration 477,800
Region 3 (24,800)
Field Crews 134,100
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 226 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Avalanche Control Equipment $150,000.
Under terms of Section 63J-1-603-(3)(a) Utah Code

Annotated, item 226 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance $1,300,000; Environmental Cleanup $200,000; and Land $500,000.
Item 110 To Department of Transportation - Region Management
From Transportation Fund, One-time 384,900
Schedule of Programs:
Region 1 87,400
Region 2 373,200
Region 3 (75,700)
Item 111 To Department of Transportation - Equipment Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 229 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Equipment/Supplies $200,000.
Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are 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 beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.
Executive Offices & Criminal Justice
Governor's Office
Item 112 To Governor's Office
From General Fund 285,300
From Dedicated Credits Revenue (74,200)
Schedule of Programs:
Administration 181,700
Governor's Residence 7,000
Washington Funding 2,000
Lt. Governor's Office 9,100
Governor's Energy Advisor 11,300
Item 113 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 244,700
From General Fund, One-time 140,000
From Federal Funds - American Recovery and Reinvestment Act 1,000,000
Schedule of Programs:
Administration 30,500
Planning and Budget Analysis 113,400

Demographic and Economic Analysis 25,000
Information Technology 21,000
State and Local Planning 194,800
General State Fiscal Stabilization Program 1,000,000
Item 114 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund (2,300)
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program (2,300)
Item 115 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund (148,200)
From Federal Funds (1,300)
From Federal Funds - American Recovery and Reinvestment Act 6,730,800
From Crime Victims Reparation Trust (4,200)
Schedule of Programs:
CCJJ Commission 5,561,600
Crime Victim Reparations 1,145,600
Sexual Exploitation of Children (136,900)
Judicial Performance Evaluation Commission 6,800
All General Funds appropriated to the Governor's Office - Commission on Criminal and Juvenile Justice line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2011. If expenditures in the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act

appropriations.
State Auditor
Item 116 To State Auditor
From General Fund 277,300
From Dedicated Credits Revenue (400)
From Revenue Transfers - Other Agencies (110,300)
Schedule of Programs:
Administration 7,800
Auditing 148,000
State and Local Government 10,800
The Legislature intends that the Utah State Auditor report to the Legislative Fiscal Analyst by December 31, 2010 on how the Departments of Health and Workforce Services have addressed problems found by the Utah State Auditor in their FY 2008 and FY 2009 audits.
State Treasurer
Item 117 To State Treasurer
From General Fund 76,000
From Dedicated Credits Revenue 200
From Unclaimed Property Trust 200
Schedule of Programs:
Treasury and Investment 74,400
Unclaimed Property 200
Money Management Council 1,800
Attorney General
Item 118 To Attorney General
From General Fund 2,335,300
From Federal Funds (437,500)
From Federal Funds - American Recovery and Reinvestment Act 437,500
From Dedicated Credits Revenue (900)
Schedule of Programs:
Administration 59,300
Child Protection 102,100
Children's Justice 19,700
Criminal Prosecution 224,400
Civil 1,928,900
All General Funds appropriated to the Attorney General -

Attorney General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2011. If expenditures in the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Attorney General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 119 To Attorney General - Contract Attorneys
From General Fund, One-time 1,000,000
Schedule of Programs:
Contract Attorneys 1,000,000
Item 120 To Attorney General - Children's Justice Centers
From General Fund 480,300
Schedule of Programs:
Children's Justice Centers 480,300
Item 121 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (4,900)
Schedule of Programs:
Prosecution Council (4,900)
Utah Department of Corrections
Item 122 To Utah Department of Corrections - Programs and Operations
From General Fund (8,592,600)
From Education Fund 49,000
From Dedicated Credits Revenue (18,100)
Schedule of Programs:
Department Executive Director 233,500
Department Administrative Services (101,900)
Department Training 27,000
Adult Probation and Parole Administration 22,400

Adult Probation and Parole Programs (6,487,900)
Institutional Operations Administration 54,000
Institutional Operations Draper Facility 651,200
Institutional Operations Central Utah/Gunnison (3,686,800)
Institutional Operations Inmate Placement 38,600
Institutional Operations Support Services 79,700
Programming Administration 8,600
Programming Treatment 62,400
Programming Skill Enhancement 113,800
Programming Education 423,700
The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
Item 123 To Utah Department of Corrections - Department Medical Services
From General Fund 4,803,000
From General Fund, One-time 1,500,000
From Dedicated Credits Revenue 15,500
Schedule of Programs:
Medical Services 6,318,500
Item 124 To Utah Department of Corrections - Jail Contracting
From General Fund 402,500
Schedule of Programs:
Jail Contracting 402,500
Board of Pardons and Parole
Item 125 To Board of Pardons and Parole
From General Fund 60,700
Schedule of Programs:
Board Of Pardons and Parole 60,700
Department of Human Services - Division of Juvenile Justice Services
Item 126 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 4,588,200
From General Fund, One-time 7,740,000
From Federal Funds 858,200
From Federal Funds - American Recovery and Reinvestment Act 837,200

From Revenue Transfers - Commission on Criminal and Juvenile Justice 100
From Revenue Transfers - Medicaid (9,791,600)
Schedule of Programs:
Administration 76,400
Early Intervention Services 3,477,400
Community Programs (2,123,500)
Correctional Facilities 544,600
Rural Programs 2,250,200
Youth Parole Authority 7,000
All General Funds appropriated to the Programs and Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Programs and Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Judicial Council/State Court Administrator
Item 127 To Judicial Council/State Court Administrator - Administration
From General Fund (345,400)
From General Fund Restricted - Justice Court Technology, Security & Training 100,000
From General Fund Restricted - Online Court Assistance 50,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
Schedule of Programs:
Supreme Court 51,700
Law Library 13,100
Court of Appeals 73,800
District Courts (1,510,900)
Juvenile Courts 965,000

Justice Courts 4,800
Administrative Office 54,400
Judicial Education 12,800
Data Processing 139,900
Grants Program (200)
The Legislature intends to set the District Court Judge Salary at $132,150 for FY 2011.
Item 128 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 339,100
Schedule of Programs:
Contracts and Leases 339,100
Item 129 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 33,700
From Beginning Nonlapsing Appropriation Balances 804,200
From Closing Nonlapsing Appropriation Balances (804,200)
Schedule of Programs:
Jury, Witness, and Interpreter 33,700
Item 130 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 85,300
Schedule of Programs:
Guardian ad Litem 85,300
Department of Public Safety
Item 131 To Department of Public Safety - Programs & Operations
From General Fund 1,179,300
From Dedicated Credits Revenue 195,800
From General Fund Restricted - Fire Academy Support 100
From General Fund Restricted - Firefighter Support Account 132,000
From General Fund Restricted - Public Safety Honoring Heroes Account 15,500
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 75,000
From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
From General Fund Restricted - Statewide Warrant Operations (44,300)
Schedule of Programs:
Department Commissioner's Office 558,800
Aero Bureau 10,300

Department Intelligence Center 19,200
Department Fleet Management 9,400
CITS Administration 11,100
CITS Bureau of Criminal Identification (98,500)
CITS Communications 81,600
CITS State Crime Labs (53,800)
CITS State Bureau of Investigation 50,600
Highway Patrol - Administration (29,100)
Highway Patrol - Field Operations 683,200
Highway Patrol - Commercial Vehicle 15,900
Highway Patrol - Safety Inspections 3,900
Highway Patrol - Protective Services 50,200
Highway Patrol - Special Services 72,600
Highway Patrol - Special Enforcement 44,600
Highway Patrol - Technology Services (19,400)
Information Management - Operations (230,300)
Fire Marshall - Fire Operations 398,100
Item 132 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund (35,700)
From Federal Funds (66,500)
From Dedicated Credits Revenue (400)
Schedule of Programs:
Emergency Services and Homeland Security (102,600)
Item 133 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support (17,200)
Schedule of Programs:
Regional/Inservice Training (16,300)
Post Administration (900)
Item 134 To Department of Public Safety - Liquor Law Enforcement
From General Fund (64,800)
Schedule of Programs:
Liquor Law Enforcement (64,800)
Item 135 To Department of Public Safety - Driver License
From General Fund (307,600)
From Federal Funds (3,600)

From Transportation Fund - Department of Public Safety Restricted Account 2,221,000
Schedule of Programs:
Driver License Administration (179,200)
Driver Services 2,108,500
Driver Records (15,900)
DL Federal Grants (3,600)
Item 136 To Department of Public Safety - Highway Safety
From General Fund 1,200
From Federal Funds (700)
Schedule of Programs:
Highway Safety 500
Restricted Revenue - Executive Offices & Criminal Justice
Item 137 To General Fund Restricted - DNA Specimen Account
From General Fund (6,900)
Schedule of Programs:
General Fund Restricted - DNA Specimen Account (6,900)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 138 To Capitol Preservation Board
From General Fund (137,100)
From General Fund, One-time 550,000
Schedule of Programs:
Capitol Preservation Board 412,900
Department of Administrative Services
Item 139 To Department of Administrative Services - Executive Director
From General Fund 13,900
Schedule of Programs:
Executive Director 12,200
Parental Defense 1,700
Item 140 To Department of Administrative Services - Administrative Rules
From General Fund (12,400)
Schedule of Programs:
DAR Administration (12,400)
Item 141 To Department of Administrative Services - DFCM Administration
From General Fund (104,700)
From Capital Projects Fund (7,600)
Schedule of Programs:

DFCM Administration (118,900)
Governor's Residence 19,900
Energy Program (13,300)
Item 142 To Department of Administrative Services - State Archives
From General Fund 28,100
Schedule of Programs:
Archives Administration 1,500
Records Analysis 3,500
Preservation Services 5,200
Patron Services 10,200
Records Services 7,700
Item 143 To Department of Administrative Services - Finance Administration
From General Fund (384,300)
From General Fund, One-time 38,400
From Dedicated Credits Revenue 2,900
Schedule of Programs:
Finance Director's Office 8,400
Payroll (199,300)
Payables/Disbursing (3,400)
Technical Services (40,300)
Financial Reporting 21,800
Financial Information Systems (130,200)
Item 144 To Department of Administrative Services - Finance - Mandated
From General Fund 4,700,000
From General Fund, One-time 2,000,000
Schedule of Programs:
Internal Service Fund Rate Impacts 1,700,000
Jail Reimbursement 5,000,000
Item 145 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund (1,100)
Schedule of Programs:
Post Conviction Indigent Defense Fund (1,100)
Item 146 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (6,800)

Schedule of Programs:
Judicial Conduct Commission (6,800)
Item 147 To Department of Administrative Services - Purchasing
From General Fund (39,700)
From Dedicated Credits Revenue 100
Schedule of Programs:
Purchasing and General Services (39,600)
Department of Human Resource Management
Item 148 To Department of Human Resource Management - Human Resource Management
From General Fund (160,500)
Schedule of Programs:
Administration (100,800)
Policy (14,100)
Classification and Employee Relations 4,100
Information Technology (49,700)
Career Service Review Board
Item 149 To Career Service Review Board
From General Fund 4,500
Schedule of Programs:
Career Service Review Board 4,500
Department of Technology Services
Item 150 To Department of Technology Services - Chief Information Officer
From General Fund 4,600
Schedule of Programs:
Chief Information Officer 4,600
Item 151 To Department of Technology Services - Integrated Technology Division
From General Fund 107,000
Schedule of Programs:
Automated Geographic Reference Center (1,500)
Statewide Interoperable Communications 108,500
Department of Technology Services Internal Service Funds
Item 152 To Department of Technology Services - Operations
Authorized Capital Outlay 2,000,000
Capital Budget
Item 153 To Capital Budget - Capital Improvements

From General Fund (4,469,200)
From Education Fund 605,400
Schedule of Programs:
Capital Improvements (3,863,800)
State Board of Bonding Commissioners - Debt Service
Item 154 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 1,032,000
From Education Fund 343,300
From Transportation Investment Fund of 2005 24,231,100
From Centennial Highway Fund 892,800
From Transportation Fund Restricted - County of First Class State Hwy Fund 1,680,800
From Critical Highway Needs Fund 28,939,100
Schedule of Programs:
Debt Service 57,119,100
The Legislature intends that the Division of Finance transfer up to $22,800,000 from the Transportation Investment Fund and up to $13,700,000 from the Critical Highway Needs Fund to the Debt Service line item in fiscal year 2011 to pay debt service on new General Obligation bonds issued after March 1, 2010 for highways that are authorized under Sections 63B-16-101 and 63B-18-401. The Division of Finance shall transfer only as much from the Transportation Investment Fund and the Critical Highway Needs Fund to the Debt Service line item as necessary to cover debt service requirements on new General Obligation bonds issued after March 1, 2010 for highway projects authorized under Sections 63B-16-101 and 63B-18-401.
Revenue - Capital Facilities & Government Operations
Item 155 To General Fund
From Facilities Management Internal Service Fund 280,000
Schedule of Programs:
General Fund, One-time 280,000
Item 156 To Uniform School Fund
From Education Fund (2,134,853,823)
Schedule of Programs:
Uniform School Fund (2,134,853,823)

Commerce & Workforce Services
Department of Workforce Services
Item 157 To Department of Workforce Services - Workforce Services
From General Fund (65,456,600)
From General Fund, One-time 64,922,900
From Federal Funds (34,392,400)
From Federal Funds - American Recovery and Reinvestment Act 25,000,000
From Dedicated Credits Revenue (1,000)
From Unemployment Compensation Trust (465,000,000)
From Revenue Transfers - Medicaid (47,000)
Schedule of Programs:
Workforce Services (4,952,300)
Family Employment Program 9,884,100
Child Care 89,500
General Assistance/SSI 2,081,900
Food Stamps 5,405,100
Employment Development 3,000,000
Unemployment Insurance (498,350,400)
Workforce Investment Act 7,500,000
Medical Programs 364,000
All Other Programs 4,000
The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements ("replacement MOE"), the Department shall also identify one-time General Fund budget adjustments equivalent to replacement MOE amounts. The Department shall also develop a plan for implementing such adjustments in case replacement MOE declines or is disallowed by the Federal Government.
The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements ("replacement MOE"), the Department shall in accordance with Utah Code 63J-1-104(6)(a) use any and all replacement MOE first, prior to expending free or restricted revenue.

The Legislature intends that, in accordance with63J-1-206, the Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst any transfer of appropriations between or among the Department's Schedule of Programs.
The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst the feasibility of allowing non-state entities working with low income individuals to submit the required information for Medicaid and other public programs eligibility via online methods by December 31, 2010.
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2011, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 158 To Department of Workforce Services - Administration
From General Fund 2,798,300
From General Fund, One-time (2,798,300)
Item 159 To Department of Workforce Services - Operations and Policy
From General Fund 57,228,100
From General Fund, One-time (57,228,100)
Item 160 To Department of Workforce Services - General Assistance
From General Fund 4,896,500
From General Fund, One-time (4,896,500)
Item 161 To Department of Workforce Services - Unemployment Insurance
From General Fund 165,000
From Federal Funds 33,494,000
From Dedicated Credits Revenue 1,000
Schedule of Programs:

Unemployment Insurance 33,660,000
Item 162 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 465,000,000
Schedule of Programs:
Unemployment Insurance Compensation Fund 465,000,000
State Board of Education
Item 163 To State Board of Education - State Office of Rehabilitation
From General Fund 5,300
From Uniform School Fund (17,532,200)
From Education Fund 17,309,800
From Federal Funds 13,800
Schedule of Programs:
Executive Director (39,100)
Blind and Visually Impaired (102,900)
Rehabilitation Services (14,400)
Disability Determination 2,200
Deaf and Hard of Hearing (49,100)
Department of Alcoholic Beverage Control
Item 164 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (185,200)
Schedule of Programs:
Executive Director 1,336,300
Administration 5,800
Operations (41,200)
Warehouse and Distribution (5,800)
Stores and Agencies (6,600)
Eliminate Alcohol Sales to Youth (1,473,700)
Item 165 To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund 1,473,700
Schedule of Programs:
Parents Empowered 1,473,700
Labor Commission
Item 166 To Labor Commission
From General Fund (351,400)

From Federal Funds (700)
From General Fund Restricted - Industrial Accident Restricted Account 1,900,000
From General Fund Restricted - Workplace Safety (900)
From Uninsured Employers' Fund (1,901,900)
Schedule of Programs:
Administration (134,500)
Industrial Accidents (300,700)
Appeals Board 300
Adjudication 19,900
Boiler and Elevator Division 28,300
Anti-Discrimination 17,900
Utah Occupational Safety and Health 10,900
Building Operations and Maintenance 3,000
Department of Commerce
Item 167 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund (114,700)
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (2,300)
From General Fund Restricted - Pawnbroker Operations 129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
Schedule of Programs:
Administration (109,100)
Occupational & Professional Licensing 125,400
Securities (1,100)
Consumer Protection (600)
Corporations and Commercial Code (1,400)
Real Estate 21,100
Public Utilities (1,800)
Committee of Consumer Services (500)
Item 168 To Department of Commerce - Public Utilities Professional & Technical Services
From Beginning Nonlapsing Appropriation Balances (450,000)
Schedule of Programs:
Professional & Technical Services (450,000)
Item 169 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Appropriation Balances (1,000,000)

Schedule of Programs:
Professional & Technical Services (1,000,000)
Financial Institutions
Item 170 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 23,700
Schedule of Programs:
Administration 23,700
Insurance Department
Item 171 To Insurance Department - Insurance Department Administration
From General Fund 149,000
From Dedicated Credits Revenue 416,900
Schedule of Programs:
Administration 283,000
Relative Value Study (6,300)
Insurance Fraud Program 75,700
Captive Insurers 273,800
Electronic Commerce Fee (60,300)
The Legislature authorizes the Department of Insurance to purchase one fleet vehicle for the Insurance Fraud Division.
Item 172 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund (255,000)
Schedule of Programs:
Comprehensive Health Insurance Pool (255,000)
Item 173 To Insurance Department - Title Insurance Program
From General Fund 100
Schedule of Programs:
Title Insurance Program 100
Public Service Commission
Item 174 To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act 871,700
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 23,000
Schedule of Programs:
Administration 894,700
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress)

not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2011, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Revenue - Commerce & Workforce Services
Item 175 To General Fund
From General Fund Restricted - Commerce Service Fund 482,200
From General Fund Restricted - Securities Education & Enforcement 400,000
From Liquor Control Fund 653,200
Schedule of Programs:
General Fund 1,040,100
General Fund, One-time 495,300
Economic Development and Revenue
Utah State Tax Commission
Item 176 To Utah State Tax Commission - Tax Administration
From General Fund (67,100)
From Uniform School Fund (19,542,600)
From Education Fund 19,374,000
From Dedicated Credits Revenue 260,600
From General Fund Restricted - Sales and Use Tax Administration Fees (652,400)
Schedule of Programs:
Administration Division (709,800)
Auditing Division 34,500
Multi-State Tax Compact 3,700
Technology Management (273,400)
Tax Processing Division 35,100
Seasonal Employees 3,500
Tax Payer Services 27,700
Property Tax Division (56,100)
Motor Vehicles 307,000
Motor Vehicle Enforcement Division 300
Item 177 To Utah State Tax Commission - Rural Health Care Facilities

Distribution
From General Fund Restricted - Rural Health Care Facilities Fund 11,100
Schedule of Programs:
Rural Health Care Facilities Distribution 11,100
Item 178 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (25,400)
Schedule of Programs:
Liquor Profit Distribution (25,400)
Department of Community and Culture
Item 179 To Department of Community and Culture - Administration
From General Fund (180,300)
Schedule of Programs:
Executive Director's Office 12,800
Information Technology (97,300)
Administrative Services (95,800)
Item 180 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 700
Schedule of Programs:
State Historical Society 700
Item 181 To Department of Community and Culture - State History
From General Fund (38,300)
Schedule of Programs:
Administration 33,600
Research Libraries and Collections 8,800
Public History and Education (60,600)
Office of Preservation (20,600)
History Projects and Grants 500
Item 182 To Department of Community and Culture - Division of Arts and Museums
From General Fund (75,600)
From General Fund, One-time 40,000
From Dedicated Credits Revenue 155,000
Schedule of Programs:
Administration 21,100
Grants to Non-profits 98,900
Community Arts Outreach (600)
Item 183 To Department of Community and Culture - Division of Arts and

Museums - Office of Museum Services
From General Fund (8,100)
Schedule of Programs:
Office of Museum Services (8,100)
Item 184 To Department of Community and Culture - State Library
From General Fund (140,900)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Administration 30,900
Blind and Physically Handicapped (133,200)
Library Development (25,000)
Library Resources (13,800)
Item 185 To Department of Community and Culture - Indian Affairs
From General Fund (6,900)
Schedule of Programs:
Indian Affairs (6,900)
Item 186 To Department of Community and Culture - Housing and Community Development
From General Fund (184,100)
From General Fund, One-time 1,055,000
From Federal Funds 1,039,300
From Federal Funds - American Recovery and Reinvestment Act 25,961,200
From Dedicated Credits Revenue 200,000
From General Fund Restricted - Pamela Atkinson Homeless Trust (116,900)
From Permanent Community Impact 75,000
Schedule of Programs:
Community Development Administration 4,000
Ethnic Office (22,700)
Community Assistance 2,996,600
Housing Development 1,191,300
Homeless Committee 3,153,200
HEAT 39,500
Weatherization Assistance 19,011,500
Community Services 998,700
Commission on Volunteers 653,100
Emergency Food Network 4,300
All General Funds appropriated to the Housing and

Community Development line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Housing and Community Development line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 187 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease 2,642,000
From Permanent Community Impact 24,037,500
Schedule of Programs:
Permanent Community Impact Board 24,037,500
Special Service Districts 2,642,000
Item 188 To Department of Community and Culture - Zoos
From General Fund (31,900)
Schedule of Programs:
Zoos (31,900)
Governor's Office of Economic Development
Item 189 To Governor's Office of Economic Development - Administration
From General Fund 37,100
From General Fund, One-time 1,395,000
Schedule of Programs:
Administration 1,432,100
Item 190 To Governor's Office of Economic Development - Office of Tourism
From General Fund 72,400
From General Fund Restricted - Tourism Marketing Performance 450,000

Schedule of Programs:
Administration 19,200
Operations and Fulfillment 38,400
Advertising and Promotion 450,000
Film Commission 14,800
Item 191 To Governor's Office of Economic Development - Business Development
From General Fund (623,900)
From General Fund, One-time 1,070,000
From Dedicated Credits Revenue 95,000
From Beginning Nonlapsing Appropriation Balances (95,000)
Schedule of Programs:
Business Creation (689,700)
Business Growth 1,119,700
Business Recruitment 16,100
Item 192 To Governor's Office of Economic Development - Incentive Funds
From General Fund 6,900
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission 26,900
Utah Science Technology and Research Governing Authority
Item 193 To Utah Science Technology and Research Governing Authority
From General Fund (494,600)
From Federal Funds - American Recovery and Reinvestment Act 18,000,000
Schedule of Programs:
Administration 6,500
Technology Outreach 21,300
Research Teams 17,477,600
Restricted Revenue - Economic Development and Revenue
Item 194 To Olene Walker Housing Loan Fund
From General Fund 6,600
Schedule of Programs:
Olene Walker Housing Loan Fund 6,600
Item 195 To Tourism Marketing Performance Fund
From General Fund, One-time 450,000
Schedule of Programs:
Tourism Marketing Performance Fund 450,000

Item 196 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund (18,100)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust (18,100)
Item 197 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 44,100
Schedule of Programs:
Motion Picture Incentive Fund 44,100
Item 198 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 11,100
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 11,100
Health & Human Services
Department of Health
Item 199 To Department of Health - Executive Director's Operations
From General Fund (2,115,000)
From Federal Funds (9,520,300)
From Federal Funds - American Recovery and Reinvestment Act 3,230,400
From Dedicated Credits Revenue (349,700)
From Transportation Fund - Department of Public Safety Restricted Account (100,000)
Schedule of Programs:
Executive Director 500
Preparedness Grants (10,129,300)
Center for Health Data 3,226,400
Program Operations (105,200)
Medical Examiner (3,034,300)
Program Integrity 1,187,300
All General Funds appropriated to Department of Health - Executive Directors Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Executive Directors Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Executive Directors Operations line item from Federal

Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Executive Directors Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 200 To Department of Health - Community and Family Health Services
From General Fund (12,034,500)
From Federal Funds (70,842,100)
From Dedicated Credits Revenue (14,768,900)
From General Fund Restricted - Cigarette Tax Restricted Account (3,131,700)
From General Fund Restricted - Tobacco Settlement Account (6,276,600)
From Revenue Transfers - Intergovernmental 285,000
From Revenue Transfers - Within Agency (7,676,800)
Schedule of Programs:
Director's Office (1,960,700)
Maternal and Child Health (58,448,000)
Children with Special Health Care Needs (32,108,500)
Health Promotion (21,928,400)
Item 201 To Department of Health - Epidemiology and Laboratory Services
From General Fund (5,553,300)
From Federal Funds (12,874,100)
From Dedicated Credits Revenue (6,624,200)
From General Fund Restricted - State Lab Drug Testing Account (418,800)
From Revenue Transfers - Workforce Services (1,356,300)
Schedule of Programs:
Director's Office (913,200)
Communicable Disease Control (8,259,600)
Microbiology (4,859,200)
Epidemiology (8,928,500)
Chemical and Environmental Services (1,676,100)
Forensic Toxicology (1,132,000)
Laboratory Improvement (1,058,100)
Item 202 To Department of Health - Disease Control and Prevention
From General Fund 8,289,300
From Federal Funds 23,150,600

From Federal Funds - American Recovery and Reinvestment Act 8,004,200
From Dedicated Credits Revenue 8,065,700
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
From General Fund Restricted - State Lab Drug Testing Account 418,600
From General Fund Restricted - Tobacco Settlement Account 6,275,900
From Transportation Fund - Department of Public Safety Restricted Account 100,000
From Revenue Transfers - Within Agency 2,095,100
From Revenue Transfers - Workforce Services 1,356,100
Schedule of Programs:
Director's Office 918,100
Office of the Medical Examiner 3,083,900
Chemical and Environmental Services 1,699,000
Laboratory Improvement 1,138,700
Forensic Toxicology 1,146,000
Microbiology 4,989,800
Epidemiology 18,694,300
Health Promotion 29,217,400
All General Funds appropriated to Department of Health - Disease Control and Prevention line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Disease Control and Prevention line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 203 To Department of Health - Health Systems Improvement
From General Fund (4,508,600)
From Federal Funds (4,210,000)

From Dedicated Credits Revenue (5,955,300)
From Revenue Transfers - Public Safety (355,000)
From Beginning Nonlapsing Appropriation Balances (500,400)
From Closing Nonlapsing Appropriation Balances 463,000
Schedule of Programs:
Director's Office (350,800)
Facility Licensure, Certification, and Resident Assessment (4,624,400)
Emergency Medical Services (5,150,300)
Child Care Licensing (2,683,400)
Primary Care and Rural Health (2,257,400)
Item 204 To Department of Health - Family Health and Preparedness
From General Fund 16,270,400
From General Fund, One-time 7,000
From Federal Funds 74,710,400
From Federal Funds - American Recovery and Reinvestment Act 5,580,200
From Dedicated Credits Revenue 19,648,200
From Revenue Transfers - Intergovernmental (285,000)
From Revenue Transfers - Public Safety 354,800
From Revenue Transfers - Within Agency 5,579,300
From Beginning Nonlapsing Appropriation Balances 500,400
From Closing Nonlapsing Appropriation Balances (463,000)
Schedule of Programs:
Director's Office 1,932,900
Emergency Medical Services 5,155,700
Child Care Licensing 2,705,400
Health Facility Licensing 4,650,700
Bureau of Primary Care 2,285,100
Children with Special Health Care Needs 37,654,400
Maternal and Child Health 57,407,500
Public Health Preparedness 10,111,000
All General Funds appropriated to Department of Health - Family Health and Preparedness line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Family Health and

Preparedness line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Family Health and Preparedness line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 205 To Department of Health - Local Health Departments
From General Fund 42,400
Schedule of Programs:
Local Health Department Funding 42,400
Item 206 To Department of Health - Health Care Financing
From General Fund (813,500)
From Federal Funds (1,141,800)
From Dedicated Credits Revenue 19,700
Schedule of Programs:
Director's Office (115,700)
Financial Services (768,100)
Eligibility Policy (600)
Coverage and Reimbursement 1,087,100
Medicaid Operations (94,800)
Contracted Health Plans 210,000
Program Integrity (2,324,800)
Long-term Care 7,600
Contracts (68,794,400)
DWS Seeded Services 49,261,600
Other Seeded Services 19,596,500
The Legislature intends that the Department of Health report by October 1, 2010 to the Office of the Legislative Fiscal Analyst on reimbursement options for pharmaceutical drugs that would give the State more control over inflationary increases and/or move away from a reimbursement based on Average Wholesale Price.
Item 207 To Department of Health - Medicaid Management Information

System Replacement
From General Fund, One-time 3,000,000
From Federal Funds 21,577,600
Schedule of Programs:
Medicaid Management Information System Replacement 24,577,600
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by July 1, 2010 its plans for a Medicaid Management Information System replacement. The presentation should include the full array of options for which parts of claims processing are performed by State vs contracted workers.
The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2010. The reports should include, where applicable, the responses to any requests for proposals.
Item 208 To Department of Health - Medicaid Mandatory Services
From General Fund 25,339,900
From General Fund, One-time (37,518,000)
From Federal Funds 67,990,200
From Federal Funds - American Recovery and Reinvestment Act 31,585,500
From Restricted Revenue 1,000,000
From General Fund Restricted - Medicaid Restricted Account 1,847,600
From General Fund Restricted - Nursing Care Facilities Account 1,266,000
From General Fund Restricted - Tobacco Settlement Account 3,923,200
Schedule of Programs:
Inpatient Hospital 908,500
Contracted Health Plans (8,793,600)
Nursing Home 738,400
Outpatient Hospital (9,582,600)
Physician Services 1,445,100
Other Mandatory Services 79,682,000
Crossover Services 18,950,800
Medical Supplies 11,674,800
State-run Primary Care Case Management 411,000
All General Funds appropriated to Department of Health -

Medicaid Mandatory Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Medicaid Mandatory Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Mandatory Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Medicaid Mandatory Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
The Legislature intends that the Public Employees' Health Program (PEHP) provide a report to the Legislative Fiscal Analyst by December 31, 2010 on ideas learned by PEHP that could be applied to Medicaid.
Item 209 To Department of Health - Medicaid Optional Services
From General Fund 19,318,600
From General Fund, One-time (24,135,000)
From Federal Funds 45,334,200
From Federal Funds - American Recovery and Reinvestment Act 14,368,600
Schedule of Programs:
Capitated Mental Health Services (24,669,100)
Pharmacy (34,327,000)
Dental Services 9,434,300
Intermediate Care Facilities for the Mentally Retarded 147,700
Buy-in/Buy-out 331,300
Vision Care 8,700
Other Optional Services (47,656,700)
Mental Health Inpatient Hospital 24,841,300
Non-Service Expenses 113,477,900
Hospice Care Services 13,298,000
All General Funds appropriated to Department of Health - Medicaid Optional Services line item are contingent upon

expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Medicaid Optional Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Optional Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Medicaid Optional Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 210 To Department of Health - Children's Health Insurance Program
From General Fund (9,000)
From Federal Funds 962,500
From Dedicated Credits Revenue 260,000
From General Fund Restricted - Tobacco Settlement Account (200)
Schedule of Programs:
Children's Health Insurance Program 1,213,300
Revenue - Health & Human Services
Item 211 To General Fund
From Dedicated Credits Revenue 169,000
Schedule of Programs:
General Fund 169,000
Department of Human Services
Item 212 To Department of Human Services - Executive Director Operations
From General Fund (1,048,300)
From General Fund, One-time 100,400
From Federal Funds (530,300)
From Revenue Transfers - Department of Health - Medical Assistance (46,000)
From Revenue Transfers - Other Agencies (12,900)
Schedule of Programs:
Executive Director's Office (106,600)
Legal Affairs (82,500)
Information Technology (278,100)

Fiscal Operations (584,200)
Human Resources (275,100)
Office of Services Review (36,400)
Office of Licensing (172,700)
Utah Council for People with Disabilities (1,500)
The Legislature intends the Division of Facilities and Construction Management review office space management for the Department of Human Services in conjunction with the office space availability and needs of all state agencies and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning optimal facility utilization.
The Legislature intends the department review all oversight and audit functions for streamlining and consolidation in an effort to maximize the effectiveness of the audit process and minimize disruption to the provision of services. The Legislature further intends the study of the effectiveness of streamlining and consolidation of audit efforts by the Department of Human Services on counties and private providers be placed on the Master Study Resolution.
Item 213 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (141,700)
From General Fund, One-time 3,900
From Federal Funds (2,800)
From Federal Funds - American Recovery and Reinvestment Act 763,700
From Dedicated Credits Revenue (100)
From Revenue Transfers - Department of Health - Medical Assistance (125,000)
Schedule of Programs:
Administration (119,500)
Community Mental Health Services 8,900
Mental Health Centers 462,800
Residential Mental Health Services (31,100)
State Hospital 326,800
State Substance Abuse Services 11,100
Local Substance Abuse Services 176,700
Drug Offender Reform Act (DORA) (2,500)
Drug Courts 15,700

Drug Boards (350,900)
The Legislature intends the Division of Substance Abuse and Mental Health and the Division of Aging and Adult Services forego site visits of county mental health, substance abuse, and aging programs during FY 2011 and conduct statutorily required monitoring through reports submitted by electronic or other means and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the outcome of this monitoring technique.
All General Funds appropriated to the Division of Substance Abuse and Mental Health line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Substance Abuse and Mental Health line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 214 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 1,246,500
From General Fund, One-time (4,571,200)
From Federal Funds - American Recovery and Reinvestment Act 8,294,700
From Dedicated Credits Revenue (1,400)
From Revenue Transfers - Department of Health - Medical Assistance 6,019,600
Schedule of Programs:
Administration (184,100)
Service Delivery 3,648,600

Utah State Developmental Center (6,445,900)
Community Supports Waiver 13,741,300
Brain Injury Waiver 47,000
Physical Disability Waiver 29,400
Non-waiver Services 151,900
The Legislature intends the Division of Services for People with Disabilities, in consultation with Medicaid officials, take the following actions as a result of the funding changes made to the division budget: 1) increase the caseload level for support coordinators and streamline the reporting and oversight functions of these case manager positions; 2) begin negotiations with federal and state Medicaid officials to revise the waivers and provide low cost, less intensive services; and 3) revise the oversight methodology used to monitor private providers' use of funds and cease auditing to 15 minute increments and shift to a methodology which is not more frequent than daily. The Legislature recognizes that less oversight is needed for well performing providers. The Legislature further intends the Division of Services for People with Disabilities change the frequency of face to face visit requirements and other requirements from support coordinator contracts and implement a corresponding cost reduction.
The Legislature intends the Department explore options to privatize the Utah State Developmental Center in order to bring greater cost sustainability to the state. The Legislature further intends the department identify opportunities to privatize other activities and facilities and report back its findings regarding the Developmental Center and other opportunities to privatize to the Office of the Legislative Fiscal Analyst on or before November 1, 2010.
The Legislature intends the Division of Services for People with Disabilities look to maximize funding going to the Disabilities Trust Fund.
The Legislature intends that the Division of Services for People with Disabilities (DSPD) use FY 2011 beginning nonlapsing funds to offer emergency services, services for individuals who turn 18 years old and leave state custody from

the divisions of Child and Family Services and Juvenile Justice Services, and services for individuals that are court ordered into DSPD services.
All General Funds appropriated to the Division of Services for People with Disabilities line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Services for People with Disabilities line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 215 To Department of Human Services - Office of Recovery Services
From General Fund (164,000)
From General Fund, One-time 33,500
From Federal Funds (775,100)
From Federal Funds - American Recovery and Reinvestment Act 10,000,000
From Dedicated Credits Revenue (13,200)
From Revenue Transfers - Department of Health - Medical Assistance (8,800)
Schedule of Programs:
Administration (59,200)
Financial Services (266,700)
Electronic Technology (642,800)
Child Support Services 10,095,100
Children in Care Collections 14,700
Attorney General Contract 33,700
Medical Collections (102,400)
All General Funds appropriated to the Office of Recovery

Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Office of Recovery Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 216 To Department of Human Services - Division of Child and Family Services
From General Fund 9,765,900
From General Fund, One-time 7,570,700
From Federal Funds 1,774,200
From Federal Funds - American Recovery and Reinvestment Act 1,749,700
Schedule of Programs:
Administration (30,800)
Service Delivery (716,000)
In-Home Services 45,100
Out-of-Home Care 20,409,300
Facility-based Services 65,900
Minor Grants 28,300
Special Needs 11,900
Domestic Violence 22,400
Adoption Assistance 1,193,300
Child Welfare Management Information System (168,900)
The Legislature intends the Division of Child and Family Services take the following actions as a result of the funding changes made to this line item: 1) increase caseloads by an average of 1 case per caseworker, 2) identify opportunities to increase in-field work as well as telecommuting in order to

reduce facility costs on an ongoing basis, and 3) consider options and strategies to pay workers on a per case basis. The Legislature further intends the Division of Child and Family Services report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the effects of this change on division outcomes and operations.
All General Funds appropriated to the Division of Child and Family Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Child and Family Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 217 To Department of Human Services - Division of Aging and Adult Services
From General Fund 815,000
From General Fund, One-time (79,000)
From Federal Funds 800
From Federal Funds - American Recovery and Reinvestment Act 201,600
Schedule of Programs:
Administration (27,600)
Local Government Grants - Formula Funds 272,300
Non-Formula Funds 2,400
Aging Waiver Services 91,500
Aging Alternatives 558,900
Adult Protective Services 40,900
The Legislature intends the Division of Substance Abuse

and Mental Health and the Division of Aging and Adult Services forego site visits of county mental health, substance abuse, and aging programs during FY 2011 and conduct statutorily required monitoring through reports submitted by electronic or other means and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the outcome of this monitoring technique.
All General Funds appropriated to the Division of Aging and Adult Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Aging and Adult Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Revenue - Health & Human Services
Item 218 To General Fund
From General Fund Restricted - Trust for People with Disabilities 3,582,100
Schedule of Programs:
General Fund, One-time 3,582,100
Higher Education
University of Utah
Item 219 To University of Utah - Education and General
From General Fund 14,266,900
From General Fund, One-time (7,741,100)
From Education Fund 84,800
From Federal Funds - American Recovery and Reinvestment Act 6,824,700
Schedule of Programs:

Education and General 13,435,300
All General Funds and Education Funds appropriated to the University of Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the University of Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 220 To University of Utah - Educationally Disadvantaged
From General Fund 11,700
From Education Fund 1,200
Schedule of Programs:
Educationally Disadvantaged 12,900
Item 221 To University of Utah - School of Medicine
From General Fund 2,800
From Education Fund 391,800
Schedule of Programs:
School of Medicine 394,600
Item 222 To University of Utah - University Hospital
From General Fund 73,600
From Education Fund 13,200
Schedule of Programs:
University Hospital 85,200
Miners' Hospital 1,600
Item 223 To University of Utah - Regional Dental Education Program
From General Fund 9,200

From Education Fund 800
Schedule of Programs:
Regional Dental Education Program 10,000
Item 224 To University of Utah - Public Service
From General Fund 20,100
From Education Fund 33,400
From Education Fund, One-time (656,300)
Schedule of Programs:
Seismograph Stations 13,100
Museum of Natural History (618,100)
State Arboretum 2,200
Item 225 To University of Utah - Statewide TV Administration
From General Fund 40,100
From Education Fund 5,600
Schedule of Programs:
Public Broadcasting 45,700
Item 226 To University of Utah - Utah Tele-Health Network
From General Fund 8,700
Schedule of Programs:
Utah Tele-Health Network 8,700
Utah State University
Item 227 To Utah State University - Education and General
From General Fund 8,556,200
From General Fund, One-time (4,054,800)
From Education Fund 140,100
From Federal Funds - American Recovery and Reinvestment Act 4,054,800
From Dedicated Credits Revenue 1,207,000
Schedule of Programs:
Education and General 9,903,300
All General Funds and Education Funds appropriated to the Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah State University Education and General line item from

Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 228 To Utah State University - Educationally Disadvantaged
From General Fund 17,400
From Education Fund 400
Schedule of Programs:
Educationally Disadvantaged 17,800
Item 229 To Utah State University - Uintah Basin Regional Campus
From General Fund 85,000
From Education Fund 31,100
Schedule of Programs:
Uintah Basin Regional Campus 116,100
Item 230 To Utah State University - Southeastern Continuing Education Center
From General Fund 86,600
From Education Fund 1,800
Schedule of Programs:
Southeastern Continuing Education Center 88,400
Item 231 To Utah State University - Brigham City Regional Campus
From General Fund (723,700)
From Education Fund 28,700
Schedule of Programs:
Brigham City Regional Campus (695,000)
Item 232 To Utah State University - Tooele Regional Campus
From General Fund 783,900
From Education Fund 28,100
Schedule of Programs:
Tooele Regional Campus 812,000
Item 233 To Utah State University - Water Research Laboratory

From General Fund 51,600
From Education Fund 7,900
Schedule of Programs:
Water Research Laboratory 59,500
Item 234 To Utah State University - Agriculture Experiment Station
From General Fund 234,200
From Education Fund 220,000
Schedule of Programs:
Agriculture Experiment Station 454,200
Item 235 To Utah State University - Cooperative Extension
From General Fund 219,400
From Education Fund 220,100
Schedule of Programs:
Cooperative Extension 439,500
Weber State University
Item 236 To Weber State University - Education and General
From General Fund 49,197,400
From General Fund, One-time (1,885,500)
From Education Fund (45,059,900)
From Federal Funds - American Recovery and Reinvestment Act 1,885,500
Schedule of Programs:
Education and General 4,137,500
All General Funds and Education Funds appropriated to the Weber State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Weber State University Education and General line item by one dollar for every one

dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 237 To Weber State University - Educationally Disadvantaged
From General Fund 5,900
From Education Fund 1,000
Schedule of Programs:
Educationally Disadvantaged 6,900
Southern Utah University
Item 238 To Southern Utah University - Education and General
From General Fund 1,410,800
From General Fund, One-time (1,183,900)
From Education Fund 522,600
From Federal Funds - American Recovery and Reinvestment Act 859,500
Schedule of Programs:
Education and General 1,609,000
All General Funds and Education Funds appropriated to the Southern Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Southern Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Southern Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Southern Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 239 To Southern Utah University - Educationally Disadvantaged
From General Fund 1,600

From Education Fund 200
Schedule of Programs:
Educationally Disadvantaged 1,800
Item 240 To Southern Utah University - Shakespeare Festival
From General Fund 200
From Education Fund 200
Schedule of Programs:
Shakespeare Festival 400
Item 241 To Southern Utah University - Rural Development
From General Fund 1,700
From Education Fund 300
Schedule of Programs:
Rural Development 2,000
Utah Valley University
Item 242 To Utah Valley University - Education and General
From General Fund 44,258,200
From General Fund, One-time (2,043,600)
From Education Fund (40,086,900)
From Federal Funds - American Recovery and Reinvestment Act 2,043,600
Schedule of Programs:
Education and General 4,171,300
All General Funds and Education Funds appropriated to the Utah Valley University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah Valley University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment

Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 243 To Utah Valley University - Educationally Disadvantaged
From General Fund 2,800
From Education Fund 400
Schedule of Programs:
Educationally Disadvantaged 3,200
Snow College
Item 244 To Snow College - Education and General
From General Fund 286,200
From General Fund, One-time (416,400)
From Education Fund 324,400
From Federal Funds - American Recovery and Reinvestment Act 416,400
Schedule of Programs:
Education and General 610,600
All General Funds and Education Funds appropriated to the Snow College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Snow College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 245 To Snow College - Educationally Disadvantaged
From General Fund 600
Schedule of Programs:
Educationally Disadvantaged 600
Item 246 To Snow College - Career and Technology Education

From General Fund 25,300
Schedule of Programs:
Career and Technology Education 25,300
Dixie State College of Utah
Item 247 To Dixie State College of Utah - Education and General
From General Fund 868,500
From General Fund, One-time (516,900)
From Education Fund 388,200
From Federal Funds - American Recovery and Reinvestment Act 516,900
Schedule of Programs:
Education and General 1,256,700
All General Funds and Education Funds appropriated to the Dixie State College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Dixie State College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 248 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 500
Schedule of Programs:
Educationally Disadvantaged 500
Item 249 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 900
From Education Fund 100
Schedule of Programs:

Zion Park Amphitheater 1,000
College of Eastern Utah
Item 250 To College of Eastern Utah - Education and General
From General Fund (362,300)
From General Fund, One-time (354,000)
From Education Fund (140,000)
From Federal Funds - American Recovery and Reinvestment Act 354,000
From Dedicated Credits Revenue (65,000)
Schedule of Programs:
Education and General 975,300
Applied Technology Education (1,542,600)
All General Funds and Education Funds appropriated to the College of Eastern Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the College of Eastern Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 251 To College of Eastern Utah - Career and Technical Education
From General Fund 370,700
From Education Fund 960,200
From Dedicated Credits Revenue 65,000
Schedule of Programs:
Career and Technical Education 1,395,900
Item 252 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 2,100

Schedule of Programs:
Educationally Disadvantaged 2,100
Item 253 To College of Eastern Utah - Prehistoric Museum
From General Fund 3,000
From Education Fund 2,100
Schedule of Programs:
Prehistoric Museum 5,100
Item 254 To College of Eastern Utah - San Juan Center
From General Fund 33,500
From Education Fund 9,600
Schedule of Programs:
San Juan Center 43,100
Salt Lake Community College
Item 255 To Salt Lake Community College - Education and General
From General Fund 3,497,600
From General Fund, One-time (1,959,100)
From Education Fund 983,100
From Federal Funds - American Recovery and Reinvestment Act 1,817,700
Schedule of Programs:
Education and General 4,339,300
All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed

Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 256 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 3,600
Schedule of Programs:
Educationally Disadvantaged 3,600
Item 257 To Salt Lake Community College - School of Applied Technology
From General Fund (67,300)
From Education Fund 34,000
Schedule of Programs:
School of Applied Technology (33,300)
State Board of Regents
Item 258 To State Board of Regents - Administration
From General Fund 103,600
Schedule of Programs:
Administration 103,600
Item 259 To State Board of Regents - Student Assistance
From General Fund 736,700
From Education Fund 101,800
From Education Fund, One-time 3,850,000
Schedule of Programs:
Regents' Scholarship 577,400
Student Financial Aid 120,800
Minority Scholarships 1,300
Tuition Assistance 1,300
New Century Scholarships 3,850,000
Utah Centennial Opportunity Program for Education 51,700
Western Interstate Commission for Higher Education 31,100
T.H. Bell Teaching Incentive Loans Program 54,900
Item 260 To State Board of Regents - Student Support
From General Fund (346,400)
From Education Fund (40,800)
Schedule of Programs:
Prison Recidivism (445,300)
Services for Hearing Impaired Students 29,600
Concurrent Enrollment 15,900
Articulation Support 9,800

Campus Compact 2,800
Item 261 To State Board of Regents - Technology
From General Fund 198,300
From Education Fund 68,500
Schedule of Programs:
Higher Education Technology Initiative 169,900
Utah Academic Library Consortium 96,900
Item 262 To State Board of Regents - Economic Development
From General Fund 13,000
Schedule of Programs:
Engineering Loan Repayment 1,500
Economic Development Initiatives 11,500
Utah College of Applied Technology
Item 263 To Utah College of Applied Technology - Administration
From General Fund (193,300)
From General Fund, One-time (28,200)
From Uniform School Fund (171,500)
From Education Fund 207,700
From Federal Funds - American Recovery and Reinvestment Act 28,200
Schedule of Programs:
Administration 83,400
Equipment 20,200
Custom Fit (260,700)
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or

Uniform School Fund allocations to the Utah College of Applied Technology Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 264 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 440,200
From General Fund, One-time (221,100)
From Uniform School Fund (2,829,800)
From Education Fund 2,924,100
From Federal Funds - American Recovery and Reinvestment Act 221,100
Schedule of Programs:
Bridgerland Applied Technology College 534,500
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Bridgerland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Bridgerland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 265 To Utah College of Applied Technology - Davis Applied Technology College

From General Fund 495,700
From General Fund, One-time (275,700)
From Uniform School Fund (3,193,800)
From Education Fund 3,302,200
From Federal Funds - American Recovery and Reinvestment Act 275,700
Schedule of Programs:
Davis Applied Technology College 604,100
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Davis Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Davis Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Davis Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Davis Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 266 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 82,800
From General Fund, One-time (48,900)
From Uniform School Fund (1,203,000)
From Education Fund 1,241,700
From Federal Funds - American Recovery and Reinvestment Act 48,900
Schedule of Programs:
Dixie Applied Technology College 121,500
All General Funds, Education Funds, and Uniform School

Funds appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Dixie Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Dixie Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 267 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund (3,811,900)
From Education Fund 4,087,800
From Education Fund, One-time (308,900)
From Federal Funds - American Recovery and Reinvestment Act 94,800
Schedule of Programs:
Mountainland Applied Technology College 61,800
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Mountainland Applied Technology College line item from Federal Funds - American

Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Mountainland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 268 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 494,300
From General Fund, One-time (253,300)
From Uniform School Fund (3,140,400)
From Education Fund 3,246,600
From Federal Funds - American Recovery and Reinvestment Act 230,100
Schedule of Programs:
Ogden/Weber Applied Technology College 577,300
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Ogden/Weber Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Ogden/Weber Applied Technology

College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 269 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 80,200
From General Fund, One-time (42,300)
From Uniform School Fund (1,295,500)
From Education Fund 1,336,400
From Federal Funds - American Recovery and Reinvestment Act 42,300
Schedule of Programs:
Southwest Applied Technology College 121,100
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Southwest Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Southwest Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Southwest Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Southwest Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 270 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 20,900

From Uniform School Fund (658,200)
From Education Fund 671,600
Schedule of Programs:
Tooele Applied Technology College 34,300
Item 271 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 238,200
From General Fund, One-time (123,600)
From Uniform School Fund (2,380,100)
From Education Fund 2,451,900
From Federal Funds - American Recovery and Reinvestment Act 123,600
Schedule of Programs:
Uintah Basin Applied Technology College 310,000
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Uintah Basin Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Uintah Basin Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah Education Network
Item 272 To Utah Education Network
From General Fund 4,400

From Uniform School Fund (12,427,700)
From Education Fund 12,771,500
From Federal Funds 13,861,800
Schedule of Programs:
Administration 13,900
Operations and Maintenance 8,600
Public Information 1,600
KUEN Broadcast 6,000
Technical Services 14,119,900
Special Projects 20,000
Instructional Services 40,000
Medical Education Council
Item 273 To Medical Education Council
From General Fund (18,300)
Schedule of Programs:
Medical Education Council (18,300)
Natural Resources
Department of Natural Resources
Item 274 To Department of Natural Resources - Administration
From General Fund (1,200)
Schedule of Programs:
Executive Director (9,600)
Administrative Services 21,500
Public Affairs 4,200
Lake Commissions 1,600
Law Enforcement (18,900)
The Legislature intends that funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
The Legislature intends that the Department of Natural Resources transfer any remaining capital assets in its motor pool internal service fund to the Department of Natural Resources.
Item 275 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection (100)
Schedule of Programs:
Species Protection (100)

The Legislature intends that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2010 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables accomplished.
Item 276 To Department of Natural Resources - Building Operations
From General Fund 23,300
Schedule of Programs:
Building Operations 23,300
Item 277 To Department of Natural Resources - Watershed
From General Fund 31,500
Schedule of Programs:
Watershed 31,500
Item 278 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (67,800)
From General Fund, One-time (369,000)
From Federal Funds (400)
From Federal Funds - American Recovery and Reinvestment Act 1,200,000
From Dedicated Credits Revenue (5,600)
From General Fund Restricted - Sovereign Land Management 609,600
Schedule of Programs:
Division Administration 21,300
Fire Management 1,273,500
Fire Suppression Emergencies 30,000
Lands Management 48,500
Forest Management (100)
Program Delivery (1,100)
Lone Peak Center (5,200)
Project Management (100)
All General Funds appropriated to the Forestry, Fire, and State Lands are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts

appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Forestry, Fire, and State Lands by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 279 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (48,800)
From Federal Funds (8,000)
From Dedicated Credits Revenue (200)
From General Fund Restricted - Oil & Gas Conservation Account (11,300)
Schedule of Programs:
Administration (76,700)
Board 900
Oil and Gas Conservation (7,600)
Minerals Reclamation 10,900
Coal Reclamation 2,900
Abandoned Mine 1,300
Item 280 To Department of Natural Resources - Wildlife Resources
From General Fund (206,700)
From Federal Funds 9,800
From Dedicated Credits Revenue (100)
From General Fund Restricted - Wildlife Habitat 500,000
From General Fund Restricted - Wildlife Resources 370,100
From Revenue Transfers (100)
Schedule of Programs:
Director's Office 17,700
Administrative Services 48,500
Conservation Outreach 8,600
Law Enforcement 35,600
Habitat Council 500,000

Habitat Section 2,600
Wildlife Section 11,000
Aquatic Section 49,000
The Legislature intends that up to $500,000 of Wildlife Resources budget may be used for big game depredation expenses. The legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund.
The Legislature intends that up to $140,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted - Wildlife Resources account.
Item 281 To Department of Natural Resources - Predator Control
From General Fund 1,200
Schedule of Programs:
Predator Control 1,200
Item 282 To Department of Natural Resources - License Reimbursement
From General Fund 1,500
Schedule of Programs:
License Reimbursement 1,500
Item 283 To Department of Natural Resources - Cooperative Agreements
From Federal Funds - American Recovery and Reinvestment Act 2,750,000
Schedule of Programs:
Cooperative Agreements 2,750,000
Item 284 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund (134,600)
Schedule of Programs:
Fisheries (134,600)
Item 285 To Department of Natural Resources - Parks and Recreation
From General Fund (421,300)
From General Fund, One-time (1,350,000)
From Federal Funds 700
From Dedicated Credits Revenue (100)
From General Fund Restricted - Boating 702,600
From General Fund Restricted - Off-highway Vehicle 952,500
From General Fund Restricted - Off-highway Access and Education 17,500

From General Fund Restricted - Zion National Park Support Programs 4,000
From General Fund Restricted - State Park Fees 37,300
Schedule of Programs:
Executive Management (521,000)
Park Operation Management 308,200
Planning and Design 23,600
Support Services 110,900
Recreation Services 5,500
Park Management Contracts 16,000
Item 286 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 2,500
From General Fund Restricted - Boating 225,000
From General Fund Restricted - Off-highway Vehicle 225,000
From General Fund Restricted - State Park Fees 200,000
Schedule of Programs:
Acquisition and Development 1,900
Major Renovation 650,600
Item 287 To Department of Natural Resources - Utah Geological Survey
From General Fund (88,000)
From Federal Funds - American Recovery and Reinvestment Act 32,050,000
Schedule of Programs:
Administration (117,600)
Technical Services 5,000
Geologic Hazards 3,000
Board 100
Geologic Mapping 3,000
Energy and Minerals 3,000
Ground Water and Paleontology 3,000
Information and Outreach 11,300
State Energy Program 32,051,200
All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If

expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 288 To Department of Natural Resources - Water Resources
From General Fund (80,200)
From Water Resources Conservation and Development Fund (5,100)
Schedule of Programs:
Administration (125,000)
Board 600
Interstate Streams 6,600
Planning 37,300
Construction (5,100)
Water Conservation/Education 100
West Desert Ops 200
Item 289 To Department of Natural Resources - Water Rights
From General Fund 113,700
From General Fund, One-time 369,000
From Dedicated Credits Revenue (3,400)
Schedule of Programs:
Administration 352,600
Applications and Records 1,300
Dam Safety 13,600
Field Services 11,000
Cooperative Studies 8,000
Technical Services 36,100
Regional Offices 56,700
The Legislature intends that the Department of Natural Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2010 meeting.
Public Lands Policy Coordinating Office

Item 290 To Public Lands Policy Coordinating Office
From General Fund 4,900
From General Fund Restricted - Constitutional Defense (7,400)
Schedule of Programs:
Public Lands Coordination (2,500)
Department of Agriculture and Food
Item 291 To Department of Agriculture and Food - Administration
From General Fund (293,900)
From Federal Funds (3,600)
From Dedicated Credits Revenue 138,000
From General Fund Restricted - Livestock Brand (100)
Schedule of Programs:
General Administration (303,900)
Meat Inspection 19,400
Chemistry Laboratory 15,100
Animal Health 28,100
Plant Industry (3,100)
Regulatory Services 42,900
Brand Inspection 9,300
Utah Horse Commission 200
Environmental Quality 7,200
Insect Infestation 7,500
Marketing and Development 11,600
Grazing Improvement 6,100
Item 292 To Department of Agriculture and Food - Building Operations
From General Fund 6,100
Schedule of Programs:
Building Operations 6,100
Item 293 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 13,500
Schedule of Programs:
State Fair Corporation 13,500
Item 294 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 14,500
Schedule of Programs:

Predatory Animal Control 14,500
Item 295 To Department of Agriculture and Food - Resource Conservation
From General Fund 22,600
Schedule of Programs:
Resource Conservation Administration 3,400
Conservation Commission 200
Resource Conservation 19,000
Item 296 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 100
Schedule of Programs:
Agriculture Loan Program 100
School and Institutional Trust Lands Administration
Item 297 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 100
From Land Grant Management Fund, One-time 976,300
Schedule of Programs:
Director 300,000
Administration (100)
Oil and Gas 50,100
Surface 46,400
Data Processing 580,000
Item 298 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time 3,400,000
Schedule of Programs:
Capital 3,400,000
Revenue - Natural Resources
Item 299 To General Fund
From General Fund Restricted - Species Protection 507,000
Schedule of Programs:
General Fund 207,000
General Fund - One-time 300,000
Restricted Revenue - Natural Resources
Item 300 To Rangeland Improvement Fund
From General Fund 129,400
Schedule of Programs:
Rangeland Improvement Fund 129,400

Transportation & Environmental Quality
Utah National Guard
Item 301 To Utah National Guard
From General Fund 224,500
From Federal Funds (8,600)
Schedule of Programs:
Administration 54,100
Armory Maintenance 161,800
Department of Veterans' Affairs
Item 302 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund (6,500)
Schedule of Programs:
Administration 7,300
Cemetery (6,000)
Nursing Home (7,800)
Department of Environmental Quality
Item 303 To Department of Environmental Quality - Environmental Quality
From General Fund (74,200)
From Federal Funds 54,600
From Dedicated Credits Revenue (4,400)
From General Fund Restricted - Environmental Quality (22,200)
From Water Development Security Fund - Water Quality Origination Fee (100)
From Clean Fuel Vehicle Loan (100)
Schedule of Programs:
Director's Office (122,200)
Air Quality 42,500
Environmental Response/Remediation 3,300
Radiation Control 11,900
Water Quality 10,500
Drinking Water 10,000
Solid and Hazardous Waste (2,400)
It is the intent of the Legislature that the Department of Environmental Quality do a complete review of the Division of Air Quality. Including review of all division functions, staffing, programs, fees, and funding sources. The Department shall report back to the Office of the Legislative Fiscal Analyst prior to the 2011 General Session its findings and

recommendations to identify what program, policy, fee, staffing and other changes are needed to improve service to stakeholders, better address and respond to federal mandates, improve permit processing times and response, improve air quality and other changes needed to maintain program primacy with requirements of the federal government.
Item 304 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 12,000,000
Schedule of Programs:
Water Pollution 12,000,000
Item 305 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 13,573,000
Schedule of Programs:
Drinking Water 13,573,000
Department of Transportation
Item 306 To Department of Transportation - Support Services
From Transportation Fund (526,200)
Schedule of Programs:
Administrative Services (85,300)
Risk Management (1,600)
Building and Grounds 34,700
Human Resources Management (76,900)
Comptroller (45,900)
Data Processing (436,600)
Community Relations 85,400
Item 307 To Department of Transportation - Engineering Services
From Transportation Fund (919,300)
Schedule of Programs:
Program Development (389,900)
Preconstruction Administration (300)
Construction Management (529,100)
Item 308 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 630,400
Schedule of Programs:

Maintenance Administration 477,800
Region 3 (24,800)
Field Crews 177,700
Traffic Operations Center (300)
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.
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, and last, the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTE's 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 the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 309 To Department of Transportation - Construction Management
From General Fund (51,600)
Schedule of Programs:
State Construction - New (51,600)
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, and last, the construction of State highways, as funding permits.

Item 310 To Department of Transportation - Region Management
From Transportation Fund 338,500
Schedule of Programs:
Region 1 87,400
Region 2 326,700
Region 3 (75,600)
Item 311 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 135,900
Schedule of Programs:
Shops 135,900
Item 312 To Department of Transportation - Safe Sidewalk Construction
It is the intent of the Legislature that the funds appropriated from the Transportation Fund for pedestrian safety project 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 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% state and 25% local match basis.
Item 313 To Department of Transportation - Mineral Lease
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 that have been heavily impacted by energy development.
It is the intent of the Legislature that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(c)(i). The

funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Legislature
Item 314 To Legislature - Senate
From General Fund 26,500
Schedule of Programs:
Administration 19,800
Dues to National Conference of State Legislatures 3,900
Dues to Council of State Governments 2,800
Item 315 To Legislature - House of Representatives
From General Fund 162,400
Schedule of Programs:
Administration 148,500
Dues to National Conference of State Legislatures 8,100
Dues to Council of State Governments 5,800
Item 316 To Legislature - Office of the Legislative Auditor General
From General Fund 303,700
Schedule of Programs:
Administration 303,700
Item 317 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 284,700
Schedule of Programs:
Administration and Research 284,700
Item 318 To Legislature - Legislative Printing
From General Fund 36,100
Schedule of Programs:
Administration 36,100
Item 319 To Legislature - Office of Legislative Research and General Counsel
From General Fund 687,100
From General Fund, One-time 1,000,000
Schedule of Programs:
Administration 1,687,100
Item 320 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 4,400
Schedule of Programs:

Tax Review Commission 4,400
Item 321 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 4,900
Schedule of Programs:
Constitutional Revision Commission 4,900
Section 3. Under the terms and conditions of Utah Code Title 63J Chapter 1, 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, 2010 and ending June 30, 2011.
Executive Offices & Criminal Justice
Governor's Office
In accordance with Section 63J-1-504 the following fees are approved for the Governor's Office for fiscal year 2011.
Administration
Notary Commission Filing Fee 45.00
Duplicate Notary Commission Fee 15.00
Domestic Notary Certification Fee 15.00
Notary Testing Fee 15.00
Apostil Fee 15.00
International Notary Certification Fee 15.00
International Public Document Certification Fee 15.00
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
Authentication Fee end of next business day 25.00
International Postage 10.00
Copy of Lobbyist List 10.00
Copy of Election Results 35.00
Photocopies (per page) .25
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
State Auditor
In accordance with Section 63J-1-504 the following fees are approved for the State Auditor for fiscal year 2011.
State and Local Government
CPA training for local government audits 75.00
Attorney General
In accordance with Section 63J-1-504 the following fees are approved for the Attorney General for fiscal year 2011.

Administration
GRAMA Fees:
Non-color photocopy, per page .25
Color photocopy, per page .40
11 x 17 photocopy, per page 1.00
Odd size copies: Actual cost
Document faxing, per page, plus long distance phone charges over 10 pages 1.00
Document certification 2.00
Staff time to search, compile, and otherwise prepare a record: Actual cost
Mailing and shipping preparation, plus actual postage costs 2.00
CD Duplication, per CD, plus actual staff costs 5.00
DVD Duplication, per DVD, plus actual staff costs 10.00
Other media: Actual cost
Other services: Actual cost
Utah Department of Corrections
Programs and Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Corrections for fiscal year 2011.
Department Executive Director
Sundry Revenue Collection: Variable
Department Administrative Services
Sundry Revenue Collection per test 15.00
GRAMA Record Access Fees - hourly rate of least paid appropriate employee: Variable
Department Training
Sundry Revenue Collection: Variable
Adult Probation and Parole Administration
GRAMA Record Access Fee .25
Adult Probation and Parole Programs
Resident Support Fees 6.00
Institutional Operations Administration
False Information: Variable
Sundry Revenue Collection: Variable
Social Security Administration Collections: Variable
Restitution for Prisoner Damages: Variable
False Information: Variable
Institutional Operations Draper Facility
Sundry Revenue Collection: Variable

Inmate Leases & Concessions 11.00
Sale of inmate ID badge 5.00
Sale of Greenhouse Goods & Materials: Variable
Institutional Operations Central Utah/Gunnison
Sundry Revenue Collection: Variable
Building Rental 90.00
Inmate Leases and Concessions 11.00
Sale of Inmate ID badges 5.00
Restitution for Prisoner Damages: Variable
Institutional Operations Inmate Placement
Sundry Revenue Collection: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Support Services
Sundry Revenue Collection: Variable
Department Medical Services
Medical Services
Inmate Support: Variable
Restitution for Prisoner Damages: Variable
GRAMA Record Access Fee - hourly wage of least paid appropriate employee
Utah Correctional Industries
Sale of Goods and Material: Variable
Sale of Services: Variable
Board of Pardons and Parole
In accordance with Section 63J-1-504 the following fees are approved for the Board of Pardons and Parole for fiscal year 2011.
Records Copies per page .25
Audiotape of Hearing 10.00
Hearing Transcript Deposit 40.00
Hearing Transcript per page 2.25
Compact Disc of Hearing 10.00
Department of Human Services - Division of Juvenile Justice Services
Programs and Operations
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services - Division of Juvenile Justice Services for fiscal year 2011.
Administration
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services, including Juvenile Justice Services

GRAMA Records paper (per side of sheet) .25
GRAMA Records audio tape (per tape) 5.00
GRAMA Records video tape (per tape) 15.00
GRAMA Records compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
DNA Specimen 100.00
Judicial Council/State Court Administrator
Administration
In accordance with Section 63J-1-504 the following fees are approved for the Courts for fiscal year 2011.
Administrative Office
Microfiche per card 1.00
Audiotape 10.00
Videotape 10.00
Compact Disc 10.00
Reporter Text per half day 25.00
Personnel Time - After 15 min/15 min increments: variable
Electronic copy of Court Proceeding per half day 10.00
Court Records Online Subscription - Over 200 records - per month, per search .10
Court Records Online Subscription - 200 records - per month 30.00
Court Records Online Services Setup Fee 25.00
Fax (per page after 10) .50
Fax (first 10 pages) 5.00
Mailings: Actual Cost
Preprinted Forms: Per State Court Administrator
Copies per page .25
Department of Public Safety
Programs & Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Public Safety for fiscal year 2011.
Department Commissioner's Office
Courier Delivery: Actual Cost
Fax per page 1.00
Mailing: Actual Cost
Compact Disk - Audio/Video/Photos, per disk 25.00

Developed photo negatives, per photo 1.00
Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11 sheet of photo paper) 2.00
Color Copies per page 1.00
Over 50 pages, per page fee .50
11-50 pages of paper copy 25.00
Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
CITS Bureau of Criminal Identification
Concealed Firearm Permit Instructor Registration Fee 25.00
Fingerprint Services 15.00
Print Other State Agency Cards 5.00
State Agency ID set up fee 50.00
Child ID Kits 1.00
Replacement of Concealed Firearm Permit 10.00
Extra Copies Rap Sheet 10.00
Extra Fingerprint Cards 5.00
Automated Fingerprint Identification System Database Retention 5.00
Registration for Concealed Firearm Permit Instructor Class 25.00
Photos 15.00
Highway Patrol - Administration
Inspection Station Approval and Set Up 100.00
Inspection Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Inspection Station License 25.00
Inspection Station License Reinstatement if Suspended 100.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 100.00
Inspector Reinstatement If Revoked 100.00
Replacement of Lost Inspector Certification Card 20.00
Safety Inspection Manual 10.00
Truck/Trailer Stickers 50.00
Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
Photogramatry 100.00
Cessna ($155 per hour, plus meals and lodging) 155.00
Helicopter ($750 per hour, plus meals and lodging) 750.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas

Class I License 450.00
Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 30.00
License Re-examination 30.00
Five Year License Examination 30.00
Certificate 40.00
Dispenser Operator B 20.00
Plan Reviews
More than 5000 gallons 150.00
5000 water gallons or less 75.00
Special inspections (per hour) 50.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 40.00
Duplicate Certificate of Registration 40.00
License Transfer 50.00
Application for exemption 150.00
Examination 30.00
Re-examination 30.00
Five year examination 30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Fire Alarm Inspection and Testing
Certificate of Registration 40.00
Examination 30.00

Re-examination 30.00
Three year extension 30.00
Peace Officers' Standards and Training
Basic Training
Rental of Pursuit Interventions Technique Training Vehicles 100.00
Rental of Firing Range 300.00
Rental of Shoot House 150.00
Dorm Room 10.00
K-9 Training 2,175.00
Camp William Firing Range 200.00
Duplicate POST Certification 10.00
Duplicate Certificate, Wallet Card 5.00
Duplicate Radar or Intox Card 2.00
Copies for subpoenas/GRAMA requests 2.00
POST Reactivation 50.00
POST Waiver 100.00
POST Supervisor Class 50.00
POST West Point Class 150.00
Law Enforcement Officials and Judges Firearms Course 1,000.00
Special Functions Officer Certification 1,700.00
Law Enforcement Officer Certification 3,100.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the Driver License Division for fiscal year 2011.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor License 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor/Operation Reinstatement Fee 75.00
School Reinstatement Fee 75.00

Commercial Driver License Intra-state Medical Waiver Fee 25.00
Certified Record (includes MVR):
first 15 pages 10.75
16 to 30 pages 15.75
31 to 45 pages 20.75
46 or more pages 25.75
Copy of Full Driver History 7.00
Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
Verification Fees
Driver Address Record Verification 3.00
Yes or No Verification Service .75
Yes or No Verification Service w/photo 1.00
Pedestrian Vehicle Permit 13.00
Citation Monitoring Verification .06
Capital Facilities & Government Operations
Capitol Preservation Board
In accordance with Section 63J-1-504 the following fees are approved for the Capitol Preservation Board for fiscal year 2011.
General Public, Commercial, and Private Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) 10.00
(For Events Only)
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction) 3,000.00
Capitol Hill Hall of Governors (Per Event) 1,300.00

Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,300.00
Capitol Room 170 (Per Hour) 100.00
Capitol Room 210 (Per Hour) 100.00
Capitol Hill State Room (Per Event) 1,000.00
Senate/House Building Lobby (Per Hour) 100.00
Capitol Hill Multipurpose Room (Per Hour) 100.00
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 150.00
Capitol Hill Olmsted Room (Per Hour) 100.00
Capitol Hill Kletting Room (Per Hour) 100.00
Capitol Hill Seagull Room (Per Hour) 100.00
Capitol Hill Beehive Room (Per Hour) 100.00
Capitol Hill Copper Room (Per Hour) 100.00
Capitol Hill Spruce Room (Per Hour) 100.00
State Office Building Auditorium (Per Hour) 125.00
State Office Building Room 1112 (Per Hour) 100.00
State Office Building Room B110 (Per Hour) 100.00
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00

Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only) 10.00
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction) 2,000.00
Capitol Hill Hall of Governors (Per Event) 1,000.00
Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,000.00
Capitol Room 170 (Per Hour) 50.00
Capitol Room 210 (Per Hour) 50.00
Capitol Hill State Room (Per Event) 1,000.00
Senate/House Building Lobby (Per Hour) 50.00
Capitol Hill Multipurpose Room (Per Hour) 50.00
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 75.00
Capitol Hill Olmsted Room (Per Hour) 50.00
Capitol Hill Kletting Room (Per Hour) 50.00
Capitol Hill Seagull Room (Per Hour) 50.00
Capitol Hill Beehive Room (Per Hour) 50.00
Capitol Hill Copper Room (Per Hour) 50.00
Capitol Hill Spruce Room (Per Hour) 50.00
State Office Building Auditorium (Per Hour) 75.00
State Office Building Room 1112 (Per Hour) 50.00
State Office Building Room B110 (Per Hour) 50.00
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50

Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Free Speech Rental Rates
No Fee for Public Space Usage
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Commercial Production Rental Rates
Capitol Rotunda (Per Day) 5,000.00
Capitol Hill Grounds (A, B, C, D) (Per Day) 2,500.00
Other Charges
Access/Press Badges 25.00
Locker Rentals (annual) 40.00
Security (per officer, per hour) 50.00
Additional Personnel (per person, per 1/2 hour) 25.00
Additional Labor (per person, per 1/2 hour) 25.00
Application Charge/Processing Fee 10.00

Adjustment Fee (per 1/2 hour, minimum 1/2 hour) 25.00
Re-set Up fee (per 1/2 hour, minimum 1/2 hour) 25.00
Private Caterers - sit down charge for Breakfast (per person) 3.00
Private Caterers - sit down charge for Lunch/Dinner (per person) 5.00
Private Caterers - Reception Charge - 10% of Total Bill
Insurance Coverage
Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
Department of Administrative Services
Executive Director
In accordance with Section 63J-1-504 the following fees are approved for the Department of Administrative Services fiscal year 2011.
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 2.00
Fax request (long distance within US) per number 2.00
Fax request (long distance outside US) per fax number 5.00
Mail request (address within US) per address 2.00
Mail request (address outside US) per address 5.00
Research or services fee: as provided by 63G-2-203(2)
Extended research or service fee: as provided by 63G-2-203(2)
Photocopy made by requestor, per page .10
Microform copy, per fiche .50
Microfilm copy, per 35mm film prints (silver) 20.00
Microfilm copy, per 16mm film print (silver) 18.00
Microform copy, per 16mm film print (thin) 10.00
Microform copy, per 35mm film print (diazo) 10.00
Microform copy, per 16mm film print (diazo) 9.00
Microfilm to CD/DVD, per reel 15.00
Paper copies from microform, made by staff 1.00
Paper copies from microform, made by requestor .25
Electronic Documents, per diskette .60
Electronic Documents, per DVD 4.00
Electronic documents, per CD 2.00
Laser printer output, per page by staff .50
Laser printer output, per page by requestor .10
These GRAMA fees apply for the entire Department of Administrative Services.

State Archives
Archives Administration
16mm master film 10.00
35mm master film 15.00
16mm diazo duplicate copy 10.00
35mm diazo duplicate copy 12.00
16mm silver duplicate copy 18.00
35mm silver duplicate copy 20.00
Film cartridge 3.50
Frames filmed (Bureau of Criminal Investigations) .05
Frames filmed .08
Books filmed .15
Electronic image to microfilm 40.00
Photocopy made by requester .10
Microfilm to CD/DVD, per reel 35.00
Microfilm to CD/DVD, electronic conversion 5.00
Audio recording to CD 6.00
Finance Administration
Payroll
Duplicate W-2 5.00
SAP E-learn Services (Rev: $90,000) 90,000.00
Payables/Disbursing
Travel Agency Service Fee - Regular 25.00
Travel Agency Service Fee - Online 15.00
Travel Agency Service Fee - State Agent 20.00
Travel Agency Service Fee - Group Fee 16-25 people 22.50
Travel Agency Service Fee - Group Fee 26-45 people 20.00
Travel Agency Service Fee - Group Fee 46+ people 17.50
Travel Agency Service Fee - U of U Quarterly Fee 4,750.00
Tax Garnishment Request Fee 10.00
Payroll Garnishment Request Fee 25.00
Collection Service Fee 15.00
Travel Agency Service Fee - School District Agent 15.00
IRS Collection Service Fee 25.00
Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
Office of State Debt Collection (OSDC)

Collection Penalty (FY 2010 Rate: 5.00%; FY 2011 Rate: 5.00%; Rev: $218,600)
Collection Fee for Risk Management Cases (FY 2010 Rate: 25% of the amount of Risk Management debt collected; FY 2011 Rate: 25% of the amount of Risk Management debt collected)
Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and penalty or $500, whichever is greater; FY 2011 Rate: 1/3 of wage claim and penalty or $500, whichever is greater)
Collection Interest (FY 2010 Rate: 5.25%; FY 2011 Rate: Prime + 2%; Rev: $204,500)
Post Judgment Interest (FY 2010 Rate: 2.40%; FY 2011 Rate: 2.41%; Rev: $260,000)
Administrative Collection Fee (FY 2010 Rate: 14.00%; FY 2011 Rate: 14.00%; Rev: $612,200)
Non sufficient Check Collection Fee 20.00
Non sufficient Check Service Charge 20.00
Garnishment Request Fee (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Legal Document Service Fee 20.00
Credit Card Processing Fee charged to our Collection Vendors (FY 2010 Rate: 0.0175%; FY 2011 Rate: 0.0175%)
Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Financial Reporting
Loan Servicing Fee 125.00
ISF Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Cash Mgt Improvement Act Interest Calculation (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Bond Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Single Audit Billing to State Auditor's Office (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Financial Information Systems
UDOT Billing for FINET support (FY 2010 Rate: Actual FY; 2011 Rate: Actual)
Department of Administrative Services Internal Service Funds
Division of Purchasing and General Services
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Purchasing and General Services for fiscal year 2011.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 45.00
Auto Fold .01
Label Generate .021
Label Apply .018

Bursting .012
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .045
Accountable Mail .18
Task Distribution Rate .012
Auto Insert - First Insert (No Charge)
Additional Inserts .004
Intelligent Inserting .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
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
Statewide Contracts Administrative Fee (FY 2010 Rate: Up to 1%; FY 2011 Rate: Up to 1%)
Purchases on contract (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression) .005
Debt Elimination Fee (per impression) .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
Division of Fleet Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Fleet Operations for fiscal year 2011.
ISF - Motor Pool
Lease Rate
Model Year 2004 contract price

Less 18% salvage value for sedans; or
Less 21% salvage value for select trucks, vans, SUVs; or
Less 17% salvage value on all other vehicles;
Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual (1.00)
Plus Administration Fee (monthly per vehicle) 48.57
Plus Fleet MIS Fee (monthly per vehicle) 2.25
Plus AFV Fee (if light duty) 3.63
Plus mileage rate
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles:
Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring
Fees for agency owned vehicles (monthly)
Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
Management Information System and work order processing 5.15
Natural Resources reasonable overhead 5.88
Management Information System and Alternative Fuel Vehicle only 5.88
Management Information System only 2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Daily Pool Leases
Half Ton Pickup 27.00
Half Ton Pickup 4X4 29.00
15 Passenger Van 31.00
Three Quarter Ton Pickup 29.00
Three Quarter Ton Pickup 4X4 32.00
7 Passenger Van 30.00
Cargo Minivan 30.00
Cargo Van 30.00
Compact 4 24.00
One Ton Pickup 4X4 31.00

Midsize 26.00
Special Passenger Van 31.00
Sport Utility Vehicle Mini 31.00
Unmarked Compact 24.00
Unmarked Midsize 26.00
Unmarked 7 Passenger Van 30.00
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
Division of Finance 61 late fee (commute miles) 20.00
General Motor Pool 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 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
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
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed vehicles 6.33

Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Seasonal Use Vehicle Lease 150.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
Per transaction fee
Percentage of transaction value at all sites: 3%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
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:
Plus 20% of sales price or as negotiated 25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older: 30.00
Seized Property:
Plus 20% of sales price 25.00
Unique Property Processing Fee (percent of sales price)
Negotiated
Electronic Waste Recycling Fees
Actual Costs
Vehicles and Heavy Equipment:
9% of sales price
Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08

Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from Utah State Agency Surplus Property yard:
10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Risk Management for fiscal year 2011.
ISF - Risk Management Administration
Liability Premiums:
Liability rates are determined by actuaries at Deloitte Consulting, LLP, a national consulting firm with the requirement that the Division remain actuarially sound as required by statute. The liability premiums vary from year to year based on loss history and other factors as determined by the actuary.
Administrative Services 315,340.00
Agriculture 34,632.00
Alcoholic Beverage Control 66,258.00
Attorney General's Office 98,191.00
Auditor 10,186.00
Board of Pardons 11,217.00
Capitol Preservation Board 9,888.00
Career Service Review Board 482.00
Commerce 55,415.00
Commission on Criminal and Juvenile Justice 2,273.00

Community and Culture 49,827.00
Corrections 639,593.00
Courts 258,631.00
Crime Victims Reparation 1,596.00
Education 161,046.00
Deaf and Blind School 50,221.00
Environmental Quality 86,205.00
Fair Park 15,000.00
Financial Institutions 12,000.00
Governor 11,360.00
Governor's Office of Planning and Budget 10,036.00
Governor's Office of Economic Development 33,055.00
Health 275,673.00
Heber Valley Railroad 24,000.00
House of Representatives 7,974.00
Human Resource Management 28,656.00
Human Services 795,715.00
Labor Commission 24,126.00
Insurance 42,553.00
Legislative Fiscal Analyst 5,796.00
Legislative Auditor 6,802.00
Legislative Printing 1,470.00
Legislative Research & General Counsel 14,980.00
Medical Education Council 120.00
National Guard 55,507.00
Natural Resources 306,473.00
Navajo Trust Fund 2,546.00
Public Lands 4,491.00
Public Safety 512,909.00
Public Service Commission 9,181.00
School and Institutional Trust Lands 20,936.00
Senate 4,074.00
Tax Commission 143,894.00
Technology Services 67,680.00
Treasurer 5,749.00
Utah Comm Network (UCAN) 10,000.00
Utah Science and Technology and Research (USTAR) 21,787.00

Veteran's Affairs 6,760.00
Workforce Services 394,496.00
Transportation 2,025,000.00
Board of Regents 36,625.00
College of Eastern Utah 33,957.00
Dixie College 56,151.00
Salt Lake Community College 184,338.00
Snow College 59,875.00
Southern Utah University 95,918.00
UCAT/Bridgerland ATC 10,584.00
UCAT/Davis ATC 13,451.00
UCAT/Ogden Weber ATC 14,333.00
UCAT/Uintah Basin ATC 5,513.00
UCAT/Salt Lake Tooele ATC 2,867.00
UCAT/Dixie ATC 1,103.00
UCAT/Mountainland ATC 3,197.00
UCAT/Southeast ATC ($0)
UCAT/Southwest ATC 2,315.00
University of Utah 1,442,003.00
Utah State University 493,815.00
Utah Valley State College 214,149.00
Weber State University 228,438.00
School Districts 4,402,019.00
Property Insurance Rates
Net Estimated Premium 12,791,262.00
Gross Premium for Buildings
Existing Insured Buildings
Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Building value as determined by Risk Mgt. and owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Building Demographic Discounts

Fire Suppression Sprinklers - 15% discount
Smoke alarm/Fire detectors - 10% discount
Flexible water/Gas connectors - 1% discount
Surcharges
Lack of compliance with Risk Mgt. recommendations - 10% surcharge
Building built prior to 1950 - 10% surcharge
Agency Discount
Standard discount - 63.5%
Agency specific discount - as negotiated with Risk Mgt.
Gross Premium for Contents
Existing Insured Buildings
Content value as determined by owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Content value as determined by owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Gross Premium Discounts
Completion of Risk Mgt. self-inspection survey - 10% discount
Risk control meetings - 5% discount
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $35,000 (per vehicle) 175.00
Higher Education rate for value less than $35,000 (per vehicle) 125.00
Other state agency rate for value less than $35,000 (per vehicle) 150.00
School bus rate (per vehicle) 100.00
School district rate for value less than $35,000 (per vehicle) 50.00
Rate for value more than $35,000 (per $100 of value) .80
State agency and higher education rate for other vehicles or related equipment such as trailers, etc. (per vehicle) 75.00
School district rate for other vehicles or related equipment such as trailers, etc. 50.00
(per vehicle)
Standard deductible (per incident) 500.00
Workers Compensation Rates:
UDOT:
1.25%
State Agencies (Except UDOT):

0.70%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum 18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle 150.00
Employee Dishonesty Bond, per year 250.00
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Facilities Construction and Management for fiscal year 2011.
ABC Stores (44 Store Locations FY 2011) 1,226,360.00
Agriculture 305,100.00
AP & P Freemont Office Building 172,530.00
Archives 135,765.00
Brigham City Court 169,400.00
Brigham City Regional Center 461,118.00
Calvin Rampton Complex 1,571,800.00
Cannon Health 821,860.00
Capitol Hill Complex 3,365,700.00
Cedar City Courts 103,520.00
Cedar City Regional Center 72,008.00
College of Eastern Utah - Price ($0)
College of Eastern Utah - Blanding ($0)
DAS Surplus Property 35,672.00
DPS Crime Lab 23,840.00
DPS Drivers License 99,666.00
DPS Farmington Public Safety 83,350.00
DMV Fairpark 53,391.00
Dixie Drivers License 50,300.00
Driver License West Valley 98,880.00
Eccles Group Home 13,578.00
Environmental Quality 309,389.00
Farmington 2nd District Courts 349,485.00

Glendinning Fine Arts Center 45,000.00
Governor's Residence 119,220.00
Heber M. Wells 774,750.00
Highland Dr. Plaza Regional Center 391,766.00
Human Services Clearfield East 129,322.00
Human Services Ogden Academy Square 278,906.00
Human Services North Temple ($0)
Human Services Vernal 45,317.00
Juvenile Courts 7th West 42,434.00
Layton Court 80,896.00
Logan 1st District Court 281,870.00
Medical Drive Complex 252,500.00
Moab Regional Center 122,726.00
Murray Highway Patrol 98,554.00
Murray Highway Patrol Training and Supply 43,184.00
National Guard Armories 331,279.00
Natural Resources 587,205.00
Natural Resources Price 75,968.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 180,942.00
Ogden Court 441,740.00
Ogden Juvenile Court 166,045.00
Ogden Public Safety 90,518.00
Ogden Regional Center 593,848.00
Orem Circuit Court 88,724.00
Orem Public Safety 105,640.00
Orem Region Three UDOT 141,192.00
Provo Court 299,400.00
Provo Juvenile Courts 121,213.00
Provo Regional Center 682,300.00
Public Safety Depot Ogden 21,608.00
Richfield Court 82,289.00
Richfield DTS Center 49,050.00
Richfield Regional Center 50,385.00
Rio Grande Depot 367,805.00
Salt Lake Court 1,669,200.00
Salt Lake Government Building #1 1,225,176.00

St. George Courts ($0)
St. George Courts (new) 465,353.00
St. George DPS 74,664.00
St. George Tax Commission 34,272.00
State Library 205,714.00
State Library State Mail 96,545.00
State Library visually impaired 124,027.00
Statewide Facility Focus 20,000.00
Taylorsville Center for the Deaf 126,630.00
Taylorsville Office Building 157,531.00
Tooele Courts 263,228.00
Tree of Utah ($0)
UBATC Roosevelt 449,280.00
UBATC Vernal 438,480.00
Unified Lab 500,255.00
Utah Arts Collection 26,900.00
Utah State Office of Education 410,669.00
Utah State Tax Commission 714,748.00
Vernal 8th District Court 248,649.00
Vernal DSPD 24,913.00
Vernal Juvenile Courts 20,256.00
Vernal Regional Center 53,001.00
Vernal Youth Corrections - Split Mtn. 76,800.00
West Jordan Courts 487,796.00
West Valley 3rd District Court 118,350.00
WFS 1385 South State 312,390.00
WFS Administration 633,591.00
WFS Cedar City 98,743.00
WFS Clearfield/Davis Co. 153,590.00
WFS Logan 165,166.00
WFS Metro Employment Center 183,052.00
WFS Midvale 135,640.00
WFS Ogden 136,304.00
WFS PEP 9,555.00
WFS Provo 147,940.00
WFS Richfield 36,140.00
WFS South County Employment Center 176,196.00

WFS St. George 44,660.00
WFS Vernal 56,152.00
Department of Human Resource Management Internal Service Funds
Department of Human Resource Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Human Resource Management for fiscal year 2011.
Field Services
DHRM Field Services (per actual FTE) 544.00
Payroll Field Services
DHRM Payroll Services (per actual FTE) 75.00
Department of Technology Services
Integrated Technology Division
In accordance with Section 63J-1-504 the following fees are approved for the Department of Technology Services for fiscal year 2011.
Automated Geographic Reference Center
Geospatial Information Technology Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
Geospatial Information Technology Training (per person, per day) 175.00
Geospatial Information Technology Data Support (per hour) 36.00
Geospatial Information Technology Professional Labor (per hour) 73.00
Utah Reference Network GPS Service Rate (yearly) 400.00
Department of Technology Services Internal Service Funds
Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Technology Services for fiscal year 2011.
Enterprise Technology Division
Wide Area Network (WAN)
Network Services 44.00
Network Services (other State agencies) 45.00
Security 10.00
Remote Access Cost Charge (ISDN) = Direct Cost + 8%
Wiring Consulting Labor (per hour) 85.00
Wiring Materials Charge = Direct Cost + 5%
WAN Remote Access (DSL) 90.00
Remote Access Cost Charge (DSL) = Direct Cost + 8%
Desktop Management

Equipment Maintenance Costs (EIS) = Direct Cost + 10%
Software Resale (MLA) = Direct Cost + 6%
Desktop / Service Desk 63.00
PDA GroupWise Synchronization 11.00
Telecommunications
Phone Tech Labor 72.00
Voice Monthly Service 27.00
Other Voice Services = Direct Cost + 8%
Voice Mail 3.00
Call Management System = Direct Cost + 8%
Long Distance Service .05
International and Credit Card Long Distance = Direct Cost + 10%
Long Distance Service Access Charge 1.00
1-800 Service - Advanced Features = Direct Cost + 10%
1-800 Service per Minute .05
Video Conference IP Connection Charge = Special Billing Agreement (SBA)
Video Conference Room Set up Charge = Special Billing Agreement (SBA)
Video Conference Bridge Charge = Special Billing Agreement (SBA)
Video Conferencing Other = Special Billing Agreement (SBA)
Print
High Speed Laser Printing .031
Other Print Services = Direct Cost + 10%
Hosting
Application Hosting on DTS Provided Equipment 180.00
Customized Hosting = Special Billing Agreement (SBA)
Data Center Rack Space 420.00
Actuate Reporting .17
Managed Web Hosting - Static 30.00
Shared Application Hosting - Open Source 59.00
Shared Application Hosting - Open Source (Test Slice) 30.00
Server Management 335.00
Hosting Services = Subscription
Database Services
Database Hosting Consulting Charge 70.00
Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
Database Hosting Oracle Shared (Linux) - Each additional 2 GB 140.00
Shared Citrix Services = Special Billing Agreement (SBA)

Microsoft SQL Server - 0 to 1 GB 125.00
Microsoft SQL Server - Each additional 1 GB 50.00
Mainframe Computing
Mainframe Charges = Subscription
Mainframe Consulting Charge 70.00
Storage Services
Qualified Dedicated Storage .0003
Disk Storage - Mainframe .007
Mainframe Tape .0012
Backup & Restore Services .0003
Open Systems Storage .0004
Training
Training Room Rental - per day 100.00
Project Management
DTS Project Management 91.00
DTS Consulting Charge 75.00
Business Consulting = Special Billing Agreement (SBA)
Application Development
Application Maintenance 70.00
Wireless Services
Microwave Maintenance Labor 90.00
Radio Repair Labor 70.00
Install Bay Labor 50.00
Contract Maintenance Console 8.00
Parts = Direct Cost
Misc. Data Circuits = Direct Cost + 10%
State Radio Connection (LES and SRS) 24.85
Communication Sites = Special Billing Agreement (SBA)
Microwave Services
T1 - per mile 11.37
Tail Circuits = Direct Cost + 10%
T1 Installation - per tail circuit 947.48
Microwave Circuit Installation Charge 947.48
Single Voice Circuit (DS0) .76
Voice Grade DS0 Card 31.60
Data Grade DS0 Card 63.19
Commerce & Workforce Services

Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the Labor Commission for fiscal year 2011.
Administration
Certificate to Self-Insure for Workers Compensation 1,200.00
Industrial Accidents Division
Certificate to Self-insure for Workers Compensation - Renewal 650.00
Certificate to Self-Insured for Renewal - Additional Entity 75.00
Safety Division
Boiler and Pressure Vessel Inspections
Certificate Retest-Maximum Fee Charged 50.00
Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU - Existing 30.00
Boilers less than 250,000 BTU - New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
Boilers > 20,000,000 BTU - Existing 300.00
Boilers > 20,000,000 BTU - New 450.00
Boiler and Pressure Vessel Inspections
Replacement Boiler Certificate 15.00
Jacketed Kettles and Hot Water Supply
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel (Existing) 30.00
Pressure Vessel (New) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00

Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Consultation and Review (per hour) 60.00
Escalators/Moving Walks 700.00
Remodeled Electric 500.00
Roped Hydraulic 500.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firerer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charge 50.00
Photocopies, Search Fees, Printing
Black and White no special handling-per page .25
Research, redacting, unstapling, restapling (under 1 hour) 15.00
More than 1 hour (per hour charge) 20.00
Color Printing- per page .50

Certified Copies- per certification plus search fees if applicable 2.00
Electronic documents CD or DVD 2.00
Fax, plus telephone costs .50
Department of Commerce
Commerce General Regulation
In accordance with Section 13-1-2(3) the following fees are approved for the Department of Commerce for fiscal year 2011.
Administration
Commerce Department (All Divisions)
Booklets (or cost)
Priority Processing Fee 75.00
List of Licensees/Business Entities (or cost) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost 20.00
BCI Fingerprint File Search cost 15.00
Fingerprint Processing Fee (Non-department) 10.00
GRAMA Requested Information Booklet, cost 10.00
Duplication Charge CD (Grama Record) 12.00
Administration
Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00
Administration Late Renewal Fee 20.00
Pawnbroker
Pawnshop Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Property Rights Ombudsman
Filing Request for Advisory Opinion 150.00
Land Use Seminar Continuing Education 25.00
Books - Citizens guide to Land Use (single copy) 15.00

Books - Citizens guide to Land Use (each for six or more copies) 9.00
Books - Citizens guide to Land Use (Case of 22 books) 132.00
Occupational & Professional Licensing
Acupuncturist
New Application Filing 110.00
License Renewal 63.00
Alarm Company
Company Application Filing 330.00
Company License Renewal 203.00
Agent Application Filing 60.00
Agent License Renewal 42.00
Alternative Dispute Resolution Provider
New Application Filing 85.00
License Renewal 63.00
Architect
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Armored Car
Armored Car Company Registration 330.00
Armored Car Company Renewal 203.00
Armored Car Security Officer Registration 60.00
Armored Car Security Officer Renewal 42.00
Armored Car Education Approval 300.00
Armored Car Education Renewal 103.00
Athletic Agents
New Application Filing 510.00
License Renewal 510.00
Athletic Trainer
New Application Filing 70.00
License Renewal 47.00
Building Inspector
New Application Filing 85.00
License Renewal 63.00
Certified Court Reporter
New Application Filing 45.00
License Renewal 42.00

Certified Dietician
New Application Filing 60.00
License Renewals 37.00
Certified Nurse Midwife
New Application Filing 100.00
License Renewal 63.00
Intern-New Application Filing 35.00
Certified Public Accountant
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 52.00
Chiropractic Physician
New Application Filing 200.00
License Renewal 103.00
Contractor
New Application Filing-Primary Classification 210.00
License Renewals 113.00
New Application Filing-Secondary Classification 110.00
Change Qualifier fees 50.00
Corporation Conversion Fee 35.00
Controlled Substance
New Application Filing 90.00
License Renewal 68.00
Controlled Substance Handler
Facility New Application Filing 90.00
Facility License Renewal 68.00
Individual New Application Filing 90.00
Individual License Renewal 68.00
Controlled Substance Precursor
Distributor New Application Filing 210.00
Distributor License Renewal 113.00
Purchaser New Application Filing 110.00
Purchaser License Renewal 63.00
Cosmetologist/Barber
New Application Filing 60.00
License Renewal 52.00

Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Barber New Application Fee 60.00
School License Renewal 52.00
Barber Instructor Certificate 60.00
Deception Detection
Examiner New Application Filing 50.00
Examiner License Renewal 32.00
Intern New Application Filing 35.00
Intern License Renewal 32.00
Dentist
New Application Filing 110.00
License Renewals 63.00
Anesthesia Upgrade (new application) 60.00
Dental Hygienist
New Application Filing 60.00
License Renewal 37.00
Anesthesia Upgrade (new application) 35.00
Direct Entry Midwife
New Application Filing 100.00
License Renewal 63.00
Electrician
New Application Filing 110.00
License Renewal 63.00
Electrologist
New Application Filing 50.00
License Renewals 32.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Engineer, Professional
New Application Filing 110.00
Engineer License Renewal 63.00
Structural Engineer New Application Filing 110.00
Structural Engineer License Renewal 63.00
Engineer

Education and Enforcement Surcharge 10.00
Environmental Health Scientist
New Application Filing 60.00
License Renewal 37.00
In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing
Dealer New Application Filing 30.00
Dealer License Renewal 30.00
On-site Plant Inspection ($50 per hour plus expenses)
Factory Built Housing Education and Enforcement Fee 75.00
Funeral Services
Director New Application Filing 160.00
Director License Renewal 88.00
Intern New Application Filing 85.00
Establishment New Application Filing 250.00
Establishment License Renewal 250.00
Genetic Counselor
New Application Filing 150.00
License Renewal 138.00
Geologist, Professional
New Application Filing 150.00
Geologist
License Renewal 123.00
Education and Enforcement Fund 15.00
Handyman Affirmation
Handyman Exemption Registration/Renewal 35.00
Health Facility Administrator
New Application Filing 120.00
License Renewals 83.00

Hearing Instrument Specialist
New Application Filing 150.00
License Renewal 103.00
Intern New Application Filing 35.00
Hunting Guide
New Application Filing 75.00
License Renewal 50.00
Landscape Architect
New Application Filing 110.00
License Renewal 63.00
Examination Fee Record 30.00
Education and Enforcement Fund 10.00
Land Surveyor
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Marriage and Family Therapist
New Application Filing 120.00
License Renewal 93.00
Intern New Application Filing 85.00
Externship New Application Filling 85.00
Massage
Therapist New Application Filing 60.00
Therapist License Renewal 52.00
Apprentice New Application Filing 35.00
Medical Language Interpreter
New Application Filing 50.00
Nail Technician
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Naturopathic Physician
New Application Filing 200.00
License Renewals 103.00
Nursing

Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern New Application Filing 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00
Medication Aide Certified New Application Filing 50.00
Medication Aide Certified License Renewal 42.00
Occupational Therapist
Occupational Therapist New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist Assistants License Renewal 47.00
Optometrist
New Application Filing 140.00
License Renewal 93.00
Outfitter
New License Filing 150.00
Renewal License Fee 50.00
Osteopathic Physician and Surgeon
New Application Filing 200.00
License Renewals 183.00
Pharmacy
Pharmacist New Application Filing 110.00
Pharmacist License Renewal 63.00
Pharmacy Intern New Application Filing 100.00
Pharmacy Technician New Application Filing 60.00
Pharmacy Technician License Renewal 47.00
Pharmacy, Class A New Application Filing 200.00
Pharmacy, Class A License Renewal 103.00
Pharmacy, Class B New Application 200.00
Pharmacy, Class B License Renewal 103.00

Pharmacy, Class C New Application 200.00
Pharmacy, Class C License Renewal 103.00
Pharmacy, Class D New Application 200.00
Pharmacy, Class D License Renewal 103.00
Pharmacy, Class E New Application 200.00
Pharmacy, Class E License Renewal 103.00
Physical Therapy
New Application Filing 70.00
License Renewal 47.00
Physical Therapy Assistant
New Application Filing 60.00
License Renewal 47.00
Physician/Surgeon
New Application Filing 200.00
License Renewal 183.00
Physician Assistant
New Application Filing 180.00
License Renewals 123.00
Plumber
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider
New Application Filing 85.00
License Renewal 63.00
Professional Counselor
New Application Filing 120.00
License Renewals 93.00
Professional Counselor Intern New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist
New Application Filing 200.00

License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 47.00
Recreation Therapy
Master Therapeutic Recreational Specialist New Application Filing 70.00
Master Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Specialist New Application Filing 70.00
Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Technical New License Application 70.00
Therapeutic Recreational Technician License Renewal 47.00
Residence Lien Recovery Fund
Initial Assessment 195.00
Registration Processing Fee-Voluntary Registrants 25.00
Post-claim Laborer Assessment 20.00
Beneficiary Claim Fee 120.00
Laborer Beneficiary Claim Fee 15.00
Reinstatement of Lapsed Registration 50.00
Late Fee 20.00
Special Assessment Fee 75.00
Certificate of Compliance Fee 30.00
Respiratory Care Practitioner
New Application Filing 60.00
License Renewal 52.00
Security Services
Contract Security Company Application Filing 330.00
Contract Security Company Renewal 203.00
Replace/Change Qualifier 50.00
Education Program Approval 300.00
Education Program Approval Renewal 103.00
Armed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Unarmed Security Officer New License Renewal 42.00

Social Worker
Clinical Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Certified Social Worker License Renewal 93.00
Certified Social Worker Intern New 85.00
Social Work
Certified Social Worker Externship 85.00
Social Worker
Social Service Worker New Application Filing 85.00
Social Service Worker License Renewal 78.00
Speech Language Pathologist/Audiologist
Speech Language Pathologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Audiologist New Application Filing 70.00
Audiologist License Renewal 47.00
Speech Language Pathologist / Audiologist
Speech Language Pathologist and Audiologist New Application Filing 70.00
Speech Language Pathologist and Audiologist License Renewal 47.00
Substance Abuse Counselor (Licensed)
New Application Filing 85.00
Substance Abuse Counselor, (Licensed)
License Renewal 78.00
Certified Substance Counselor 70.00
Certified Abuse Counselor Intern 70.00
Certified Substance Abuse Extern 70.00
Veterinarian
New Application Filing 150.00
License Renewal 73.00
Intern New Application Filing 35.00
Vocational Rehab Counselor
New Application Filing 70.00
License Renewal 47.00
Other
Inactive/Reactivation/Emeritus License 50.00
Temporary License 50.00
Late Renewal Fee 20.00

License/Registration Reinstatement 50.00
Duplicate License 10.00
Disciplinary File Search (per order document) 12.00
Change Qualifier Fee 50.00
UBC Seminar Fees
UBC Building Permit surcharge (Statute)
State Construction Registry Fees On-line
Notice of Commencement 7.50
Appended Notice of Commencement - On-line 7.50
Preliminary Notice 1.00
Notice of Completion 7.50
Required Notifications
Requested Notifications 10.00
Receipt Retrieval (Within 2 years) 1.00
Receipt Retrieval (Beyond 2 years) 5.00
Public Search 1.00
Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
Annual Account Setup Fee (Invoice) 100.00
State Construction Registry Fees Off-line
Notice of Commencement 15.00
Appended Notice of Commencement - On-line 15.00
Preliminary Notice 6.00
Notice of Completion 15.00
Required Notifications 6.00
Requested Notifications 25.00
Receipt Retrieval (Within 2 years) 6.00
Receipt Retrieval (Beyond 2 years) 12.50
Public Search
Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
Annual Account Setup Fee (Invoice) 125.00
Securities
Securities Registration
Qualification Registration 300.00
Notification Registration 300.00
Coordinated Registration 300.00
Transactional Exemptions
Transactional Exemptions 60.00

No-action and Interpretative Opinions 120.00
Licensing
Agent 60.00
Broker/Dealer 200.00
Investment Advisor (New and Renewal) 100.00
Investment Advisor Representative (New and Renewal) 50.00
Certified Dealer
New and Renewal 500.00
Certified Adviser
New and Renewal 500.00
Covered Securities Notice Filings
Investment Companies 600.00
All Other Covered Securities 100.00
Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
Federal Covered Adviser
New and Renewal 100.00
Securities Exemptions
Securities Exemptions 60.00
Other
Late Renewal Fee 20.00
Fairness Hearing 1,500.00
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Postage and Handling
Consumer Protection
Charitable Solicitation Act
Charity 100.00
Professional Fund Raiser 250.00
Telephone Solicitation
Telemarketing Registration 250.00
Health Spa
Health Spa 100.00
Credit Services Organization
Credit Services Organization 250.00
Debt Management Services Organizations 250.00
Business Opportunity Disclosure Register

Exempt 100.00
Approved 200.00
Child Protection Register
Child Protection Registry Fee (per e-mail) .005
Rate up to 20,000 and 40,000 units per calendar month, discounted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00485)
Variable quantity. Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40-60K and each 20K step thereafter in a calendar month.
3% discount off previous step for each additional 20,000 units in calendar month
Pawnshop Registry
Out of State Pawnshop Database Request 750.00
Pawnshop/2nd hand store Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Proprietary Schools
Initial Application 250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
Miscellaneous Fees
Late Renewal Fee 25.00
Microcassette Copying (per tape)
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit 70.00
Domestic Nonprofit 30.00
Foreign Profit 70.00
Foreign Nonprofit 30.00
Reinstatement
Profit 70.00
Requalification/Reinstatement
Nonprofit 30.00
Changes of Corporate Status
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00

Pre-authorization of document 25.00
Statement of Correction 12.00
Conversion 37.00
Annual Report
Profit 15.00
Nonprofit 10.00
Limited Partnership 15.00
Limited Liability Company 15.00
On-line 15.00
Change Form 15.00
Certification
Corporate Standing 12.00
Corporate Standing-Long Form 20.00
Comerical Registered Agent
Registration 52.00
Commerical Registered Agent
Changes 52.00
Terminations 52.00
Corporation Search
In House 10.00
Limited Partnership
Certificate/Qualification 70.00
Reinstate 70.00
Amend/Restate/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
DBA
Registration 22.00
Renewals 22.00
Business/Real Estate Investment Trust 22.00
Trademark/Electronic Trademark
Initial Application and 1st Class Code 50.00
Each Additional Class Code 25.00
Renewals 50.00
Assignments 25.00
Unincorporated Cooperative Association
Articles of Incorporation/Qualification 22.00

Annual Report 7.00
Limited Liability Company
Articles of Organization/Qualification 70.00
Reinstate 70.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Other
Late Renewal Fee 10.00
Summons 12.00
Out of State Motorist Summons 12.00
Collection Agency Bond 32.00
Unregistered Foreign Business Fee 12.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing
UCC I Filings - Per Page 12.00
UCC Addendum - Per Page 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
UCC III Termination
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00
CFS-2 12.00
CFS Registrant Fee 25.00
Master List 25.00
Lien Search
Search 12.00
Transactions Through Utah Interactive
Registered Principal Search 3.00
Business Entity Search - principals 1.00
Certificate of Good Standing 12.00
Subscription Fee 60.00

UCC Searches 12.00
List Compilation Customized
One Stop Business Registration
Real Estate
Appraisers
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 350.00
National Register (Cost or ) 50.00
Temporary Permit 100.00
Appraiser Trainee Registration 100.00
Appraiser expert witness fee 200.00
Appraiser Trainer Renewal 100.00
Appraisal Management Company
Appraisal Management Company 350.00
Appraisal Management Company Renewal 350.00
Broker/Sales Agent
New Application (2 year) 100.00
Renewal 30.00
Broker/Sales Agent:
Activation 15.00
New Company 200.00
Company Broker Change 15.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
Certifications/Computer Histories 20.00
Late Renewal Fee (except for Mortgage which is already $50) 50.00
Reinstatement Fee 100.00
Branch Office 200.00
No Action Letter 120.00
Mortgage Broker
Mortgage Lender Individual / PLM / ALM -Application 100.00
Mortgage Lender Individual / PLM - Renewal 30.00
Mortgage Lender Entities-Application 200.00
Mortgage Lender Entities-Renewal 203.00
Mortgage DBA Fee 200.00
Activation Fee 15.00

Subdivided Land:
Exemption-HUD 100.00
Subdivided Land
Exemption: Water Corporation 50.00
Temporary Permit 100.00
Subdivided Land:
Application 500.00
Per unit charge over 30 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00
Renewal Report 203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 100.00
Registration 500.00
Per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00
Temporary Permit 100.00
Renewal Reports 203.00
Supplementary Filing Fee
Supplementary Filing Fee 200.00
Mortgage Education
Mortgage Education Fee - Individual 36.00
Mortgage Education Fee-Entity 50.00
Mortgage Prelicense School Certification 100.00
Mortgage Prelicense Instructor Certification 50.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certification 70.00
Mortgage Continuing Education Instructor Certification 50.00
Mortgage Out of State Records Inspection fee 500.00
Real Estate Education
Education
Real Estate Education Broker 18.00
Real Estate Education Agent 12.00
Certifications

Real Estate Prelicense School Certification 100.00
Real Estate Prelicense Instructor Certification 50.00
Real Estate Education
Real Estate Continuing Education Course Certification 70.00
Real Estate Continuing Education Instructor Certification 50.00
Certifications
Real Estate Branch Schools 100.00
Appraiser Prelicense Course Certification 70.00
Appraiser Prelicense Instructor Certification 50.00
Other
Trust Account Seminar 5.00
No Action Letter 120.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the Insurance Department for fiscal year 2011.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,000.00
Certificate of Authority-renewal 300.00
Certificate of Authority - Late Renewal 350.00
Certificate of Authority-Reinstatement 1,000.00
Certificate of Authority-amendment 250.00
Form A Filing 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Insurer Examinations - Agency Cost
Global Service Fees for Admitted Insurers
Zero premium volume 700.00
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed

Reinsurer
Surplus Lines Insurer and Accredited/Trusteed Reinsurer
Initial license application 1,000.00
Renewal 300.00
Late Renewal 350.00
Reinstatement 1,000.00
Other Organization
Initial License Application 250.00
Renewal 200.00
Late Renewal 250.00
Reinstatement 250.00
Global Service Fee for Surplus Lines Insurer; Other Organization;
Accredited/Trusteed Reinsurer 200.00
Viatical Settlement Provider Fees
Initial license application 1,000.00
Renewal 300.00
Late Renewal 350.00
Reinstatement 1,000.00
Annual service fee 600.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline 70.00
Reinstatement of Lapsed License 120.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 45.00
Reinstatement of lapsed license 95.00
Res/non-res full line producer license or renewal per two-year license period
Dual Title License Form Filing 25.00
Addition of producer classification or line of authority to individual producer license 25.00
Global Full Line and Limited Line Agency License Fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
Reinstatement of lapsed license 125.00
Addition of agency class or line of authority to agency license 25.00
Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
Resident Title Reinstatement of Lapsed License 150.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00

Late Renewal 550.00
Reinstatement of lapsed license 550.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 250.00
CE provider reinstatement of lapsed license 300.00
CE provider post approval or $5 per hour, whichever is more 25.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 40.00
Production of Lists
Printed per page (information already in list format) 1.00
Electronic
Base fee(due with request):1 CD and up 30 minutes of staff time 45.00
Additional Fee(bill by invoice): each additional 30 minutes or fraction thereof 45.00
Additional CD(per CD) 2.00
Other fees
Accepting Service of legal process 10.00
Returned check charge 20.00
Workers comp schedule 5.00
Address Correction Fee 35.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees) 350,000.00
Dedicated Credit Fees
Fraud Division investigative recovery 300,000.00
Total estimated revenue for FY 2011 = $300,000.
Title Insurance regulation assessment 75,000.00
Relative Value Study Book 10.00
Mailing fee for books 3.00
Fingerprinting Fee
Bureau of Criminal Investigation(BCI) 15.00
Federal Bureau of Investigation 19.25
Captive Insurer Fees
Initial license application 200.00
Initial license application review (actual costs incurred)
Initial license issuance 5,000.00
Renewal 5,000.00
Late Renewal 5,050.00
Reinstatement 5,050.00

Electronic commerce dedicated fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines 75.00
Captive Insurer 250.00
Other organization and vertical settlement provider 50.00
CE Provider 20.00
Agency 10.00
Individual 5.00
Access to rate and form filing database
Base fee (1 DVD and up to 30 minutes access and staff help) 45.00
Additional fee(each additional 30 minutes or fraction thereof) 45.00
Additional DVD(per DVD) 5.00
Electronic commerce dedicated fees
Database access 3.00
Paper filing process fee 5.00
Paper application processing fee 25.00
Restricted Revenue Fees
Bail Bond Agency (annual license period)
Resident initial or renewal license if renewed prior to renewal deadline 250.00
Reinstatement of lapsed license 300.00
Restricted Special Revenue Fees
Title Insurance Recovery, Education, and Research Fund
Initial Title Agency License 1,000.00
Renewal Title Agency License
Band A-$0-$1 million premium volume 125.00
Band B->$1-$10 million premium volume 250.00
Band C->$10-$20 million premium volume 375.00
Band D->$20 million premium volume 500.00
Individual Title Licensee Initial or Renewal License 15.00
Professional Employers Organization(PEO)
PEO - not certified by an Assurance Org. - Initial/Renewal 2,000.00
Late Renewal or Reinstatement 2,050.00
PEO - certified by an Assurance Organization - Initial 2,000.00
PEO - certified by an Assurance Organization - Renewal 1,000.00
Late Renewal or Reinstatement 1,050.00
PEO - small operator - Initial 2,000.00
PEO - small operator - Renewal 1,000.00

Late Renewal or Reinstatement 1,050.00
Economic Development and Revenue
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the Utah State Tax Commission for fiscal year 2011.
Administration Division
Administration
Liquor Profit Distribution Fee 6.00
Tax Commission - All Programs
Certified Document Fee 5.00
Convenience Fee for tax payments and other authorized transactions
Not to exceed 3%.
Faxed Document Processing Fee per Page 1.00
Record Research Fee 6.50
Photocopies (over 10 copies) per Page .10
Research Fee (special requests) per Hour 20.00
Technology Management
Custom Programming Fee, per Hour 85.00
Data Processing Set-Up 55.00
Tax Processing Division
Motor Fuel License 30.00
Special Fuel License 30.00
Cigarette Tax License 30.00
Cigarette Tax License - Renewal 20.00
Tax Payer Services
Lien Subordination (not to exceed) 300.00
Tax Clearance Fee 50.00
Motor Vehicles
Aircraft Registration Fee 3.00
Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
IFTA Decal Fee / Set 4.00
IFTA Reinstatement Fee 100.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Motor Vehicle Transaction Fee - per standard unit 1.37
UCA 59-2-406-3(c) requires CPI adjustment each year.

Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
New program start-up or significant program changes - per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals
0.29 to 6.76 per set (cost depends on number of colors and quantity ordered)
Special Group Slogan Decals
0.19 to 2.20 per set (cost depends on quantity ordered)
Decal Replacement Fee - Parks and Recreation 4.00
Temporary Permit - Motor Vehicles (individual permit) 6.00
Decal Replacement Fee - Motor Vehicles 1.00
Sample License Plates 5.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Motor Vehicle Enforcement Division
Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
This fee was previously set in statute. S.B. 106 (2007 General Session), Motor Vehicle Business Fee Amendments, allows the Commission to collect under the procedures set forth in UCA 63-38-3.2.
Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
Salvage Vehicle Inspection Fee 50.00
Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
In-transit Permit fee (96-hour) 2.50
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50
Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00

Motor Vehicle Dealer License - New 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00
Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Motor Vehicle Dealer additional place of business 26.00
Distributor's License 61.00
Department of Community and Culture
State History
In accordance with Section 63J-1-504, the following fees are approved for the Division of State History for fiscal year 2011.
Administration
Photo Sales 10.00
Sales of Research Center Document Copies 2.59
Sales of Literature Search Services 49.66
These fees may apply to one or more programs within the State History Line Item.
Division of Arts and Museums
In accordance with Section 63J-1-504, the following fees are approved for the Division of Arts and Museums for fiscal year 2011.
Administration
Arts in Education Residency Fee 1,880.00
Workshop Registrations 25.00
Conference Registration Individual Registration 75.00
Conference Registration Sponsorships 2,500.00
Change Leader Institute Fee 375.00
Product Sales 30.00
Traveling Exhibit 125.00
These fees may apply to one or more programs within the Arts and Museum Line Item.

State Library
In accordance with Section 63J-1-504, the following fees are approved for the State Library for fiscal year 2011.
Administration
Lost Library Materials Charge 20.00
Service to States for Basic Braille Services (Per Patron) 75.00
Service to States for Full Service (Wyoming) 105,875.00
Service to LDS Church for Braille Services (per unit) 1.75
Library of Congress Backup Service Fee 786,800.00
Bookmobile Cost Reimbursement from Paiute County 15,548.00
Bookmobile Cost Reimbursement from Wayne County 26,868.00
Bookmobile Cost Reimbursement from Sanpete County 83,415.00
Bookmobile Cost Reimbursement from Garfield County 34,642.00
Bookmobile Cost Reimbursement from Iron County 130,521.00
Bookmobile Cost Reimbursement from Kane County 40,890.00
Bookmobile Cost Reimbursement from Carbon County 95,669.00
Bookmobile Cost Reimbursement from Sevier County 44,898.00
Bookmobile Cost Reimbursement from Millard County 116,342.00
Bookmobile Cost Reimbursement from Juab County 42,251.00
Bookmobile Cost Reimbursement from Cache County 81,553.00
Bookmobile Cost Reimbursement from Rich County 2,702.00
Bookmobile Cost Reimbursement from Utah County 113,816.00
Bookmobile Cost Reimbursement from Tooele County 128,009.00
Bookmobile Cost Reimbursement from San Juan County 98,023.00
Cataloging Services Per Unit 1.00
Cataloging Express Services Utilization Fee .50
Cataloging Express Services Fee Overage Fee 1.00
These fees may apply to one or more programs within the State Library Line Item.
Housing and Community Development
In accordance with Section 63J-1-504, the following fees are approved for the Division of Housing and Community Development for fiscal year 2011.
Ethnic Office
State Community Service Office Homeless Summit 25.00
Commission on Volunteers Conference on Service 119.00
Commission on Volunteers Youth Leadership Summit 25.00
Commission on Volunteers Quarterly Member Training 25.00

Homeless Management Information System Participant Fee 26,800.00
Private Activity Bond Application Fee (Under $3 million) 1,500.00
Private Activity Bond Application Fee ($3 Million to $5 Million) 2,000.00
Private Activity Bond Application Fee (Over $5 Million) 3,000.00
Private Activity Bond Resubmission Fee (Under $3 Million) 750.00
Private Activity Bond Resubmission Fee ($3 Million to $5 Million) 1,000.00
Private Activity Bond Resubmission Fee ( Over $5 Million) 1,500.00
Private Activity Bond Extension Fee 4,000.00
These fees may apply to one or more programs within the Housing and Community Development Line Item.
Governor's Office of Economic Development
Office of Tourism
In accordance with Section 63J-1-504, the following fees are approved for the Office of Tourism for fiscal year 2011.
Administration
Map Sales 1.00
Calendars - Envelopes .50
Calendars Bulk 8.00
Calendars Bulk State Agencies 6.00
Calendars - Employees 5.00
These fees may apply to one or more programs within the Office of Tourism Line Item.
Incentive Funds
In accordance with Section 63J-1-504, the following fees are approved for the Incentives line item and Pete Suazo Utah Athletic Commission for fiscal year 2011.
Incentives/Pete Suazo Utah Athletic Commission
CMC Amateur Boxing Fee > 200 Seats 100.00
CMC Amateur Boxing Fees 200 - 500 Seats 200.00
CMC Amateur Boxing Fees 500 - 1,00 Seats 300.00
CMC Amateur Boxing Fees 1,000 - 3,000 Seats 400.00
CMC Amateur Boxing Fees 3,000 - 5,000 Seats 600.00
CMC Amateur Boxing Fees 5,000 - 10,000 Seats 1,000.00
CMC Amateur Boxing Fees 10,000+ Seats 2,000.00
Conference Registration > 200 Seats 100.00
Conference Registration 200 - 500 Seats 200.00
Conference Registration 500 - 1,000 Seats 300.00
Conference Registration 1,000 - 3,000 Seats 400.00

Conference Registration 3,000 - 5,000 Seats 600.00
Conference Registration 5,000 - 10,000 Seats 1,000.00
Conference Registration 10,000+ Seats 2,000.00
Unarmed Combat Fees > 200 Seats 100.00
Unarmed Combat Fees 200 - 500 Seats 200.00
Unarmed Combat Fees 500 - 1,000 Seats 300.00
Unarmed Combat Fees 1,000 - 3,000 Seats 400.00
Unarmed Combat Fees 3,000 - 5,000 Seats 600.00
Unarmed Combat Fees 5,000 to 10,000 Seats 1,000.00
Unarmed Combat Fees 10,000+ Seats 2,000.00
License Fees - Contest Promoters 100.00
License Fees - Non Contest Promoters 25.00
Utah Science Technology and Research Governing Authority
Utah Science Technology and Research Governing Authority
In accordance with Section 63J-1-504, the following fees are approved for the Utah Science, Technology, and Research Governing Authority for fiscal year 2011.
Technology Outreach
Search Fee 50.00
Editing Fee 400.00
Writing Fee 600.00
Submission Fee 150.00
Writing Submission Fee - 1st Proposal 750.00
Writing Submission Fee - 2nd Proposal 2,000.00
Health & Human Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the Department of Health for fiscal year 2011.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00

File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
File I - for the latest year only 3,150.00
File III - for one year only 1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
File I - for the latest year only
Large System/Corporation (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multiple Hospital 1,575.00
(5,000-35,000 discharges per year)
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year 3,150.00
Three years prior 3,000.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year 1,500.00
Ambulatory surgery data set for the latest year 750.00
Emergency Department encounter data set for the last year 750.00
Research Data Set for Federal Databases with Secondary Release License Fee
Inpatient data set for the latest year 4,500.00
Ambulatory surgery data set for the latest year 4,500.00
Multi-Year Healthcare Effectiveness Data and Information Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00

File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction Survey Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider Organizations)
File I - Latest Year (per data set) 420.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider Organizations)
File I - Latest Year (per data set) 840.00
File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
Fee for Data Suppliers Purchases
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data suppliers' special data request, per hour 35.00
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely

resubmission) 39.90
Birth Certificate
Initial Copy 18.00
Additional Copies 8.00
Stillbirth 15.00
Affidavit 25.00
Heritage Birth Certificate 28.00
Book Copy of Birth Certificate 21.00
Adoption 55.00
Expedite Fee 12.00
Death Certificate
Initial Copy 16.00
Additional Copies 8.00
Burial Transit Permit 7.00
Disinterment Permit 25.00
Paternity Search, per hour (1 hour minimum) 16.00
Delayed Registration 55.00
Marriage and Divorce Abstracts 16.00
Legitimation 55.00
Adoption Registry 25.00
Adoption Expedite Fee 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 25.00
Court Order Paternity 55.00
On-line Access to Computerized Vital Records, per month 12.00
Ad-hoc Statistical Requests, per hour 45.00
Disease Control and Prevention
Director's Office
Laboratory General
Expert Testimony Fee (Portal to Portal), per hour 78.75
Administrative retrieval and copy fee
1-15 copies 20.00
each additional copy 1.00
GRAMA Request Administrative Fee
1-15 copies 25.00
each additional copy 1.00
Office of the Medical Examiner

Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous Office of Medical Examiner case file papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous non-Office of Medical Examiner case file papers
All requestors cost for non-Office of Medical Examiner copies per file request 50.00
Cremation Authorization Fee
Review and authorize cremation 100.00
Court
Preparation, consultation, and appearance on non-Office of Medical Examiner Criminal and Civil cases. per hour charge 400.00
Portal to portal expenses including travel costs and waiting time.
Consultation as Medical Examiner on Office of Medical Examiner cases. Portal to portal expenses including travel costs and waiting time, per hour charge 400.00
Photographic and Video Services
Color negatives from slides 2.50
Slide Duplication 3.50
Film - 24 Exposure Roll 5.00
Film - 36 Exposure Roll 6.00
Glass Slides 10.00
X-rays 10.00
Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
Digital Image copied from color slide negatives 2.50
Color Print 8 X 10 7.00
Color Print 5 X 7 3.50
Use of Tissue Harvest Room
Skin Graft 120.75

Bone 241.50
Heart Valve 63.00
Eye 31.50
Saphenous vein acquisition 63.00
Body Storage
Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after notification that body is ready for release. 30.00
Biological samples requests
Handling and storage of requested samples by outside sources. 25.00
Chemical and Environmental Services
Chain of Custody Sample Handling 11.00
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Environmental Testing (48 hours turn around time)
twice the listed fee will be charged when a 48 hour turn around time is requested
Drinking Water Tests
Lead and Copper (Type Metals-8) 200.8 30.90
Drinking Water Inorganic Tests:
Nitrate + 353.2 13.20
Nitrite 353.2 22.00
Asbestos - subcontract price plus handling fee
Bromide 300.0 27.50
Bromate 300.0 55.00
Chlorate 300.0 55.00
Chlorite 300.0 55.00
Ion Chromatography (multiple ions) 300.0 63.00
Ultraviolet Absorption Standard Method 5910B 33.00
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters)
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
Drinking Water Tests
New Drinking Water Sources TYPEPublic Water-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Drinking Water Organic Contaminants:
Trihalomethanes Environmental Protection Agency Method 524.2 82.70
Maximum Total Potential Trihalomethanes Method 524.2 88.20
Haloacetic Acids Method 6251B 165.00

Volative Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 209.00
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
Pesticides Phase II / V 3 methods 787.50
Pesticide 508.1 162.25
Pesticide Environmental Protection Agency 525.2 367.50
Herbicide Environmental Protection Agency 515.1 210.00
Carbamate Environmental Protection Agency 531.1 210.00
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 210.00
Total Organic Carbon Standard Method 5310B 22.00
Dissolved Organic Chemicals 31.50
Inorganics Tests (per sample for preconcentration) 16.50
Maximum-Halo Acetic acid 173.00
Inorganic Water Tests
Alkalinity (Total) Standard Method 2320B 10.00
Aluminum 200.8 18.75
Ammonia 350.3 22.00
Antimony 200.8 18.75
Arsenic 200.8 18.75
Barium 200.8 13.25
Beryllium 200.8 13.25
Biochemical Oxygen Demand 5 day test 405.1 33.00
Boron 200.7 13.25
Cadmium 200.8 18.75
Calcium 200.7 13.25
Chromium 200.8 18.75
Chromium (Hexavalent) SD 3500CD - CR6 27.50
Chloride 325.1 8.90
Chloride (Ion Chromatography) Environmental Protection Agency 300.0 33.00
Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
Chemical Oxygen Demand 410.4 22.00
Color 110.2 22.00
Copper 200.8 13.25
Cyanide 335.4 50.00
Fluoride Standard Method 4500C - F (Fluoride test) 15.00
Iron 200.1 13.25
Langlier Index (Calculation: Test acidity or akalinity, calcium, Total Dissolved Solids,

alkalinity) 5.50
Lead 200.8 18.75
Magnesium Environmental Protection Agency 200.7 16.50
Manganese 200.8 13.25
Mercury 200.8 27.50
Mercury Fish 52.50
Molybdenum 200.8 13.25
Nickel 200.8 18.75
Nitrite 353.2 22.00
Nitrate plus Nitrite Environmental Protection Agency 353.2 13.25
Odor 140.1 27.50
Perchlorate 314.0 55.00
Test acidity or akalinity 150.1 11.00
Phosphate, ortho 365.1 22.00
Phosphorus, Dissolved 365.1 20.00
Phosphorus, Total 365.1 20.00
Potassium 200.7 13.25
Selenium 200.8 18.75
Selenium/Hydride - Atomic Absorption 42.00
Silica 370.1 16.50
Silver 200.8 18.75
Sodium 200.7 13.25
Solids, Total Dissolved Standard Method 3540C 16.50
Solids, Total Suspended 160.2 14.35
Solids, Settable 160.5 14.35
Solids, Total Volatile 160.4 16.50
Solids, Percent 14.35
Solids, Residual Suspended 160.1 27.50
Specific Conductance 120.1 10.00
Surfactants Standard Method 5540C 66.00
Sulfate 300.0 375.2 16.50
Sulfide 376.2 44.00
Thallium 200.8 18.75
Tin 200.7 18.75
Turbidity 180.1 11.00
Vanadium 200.8 13.25
Zinc 200.8 13.25

Zirconium 200.8 18.75
Inorganic Chemistry Groups:
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
Metals Tests Groups:
Hazardous Waste, Solids, Sediment, Soil 17.70
Sample preparation 22.00
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 50.00
Type Metal-9 Surface Water (5 metals) 92.00
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
Nutrient Tests Groups:
Type Nutrient-2 Surface Water (totals) (2 tests) 36.75
Type Nutrient-3 Surface Water (totals) (3 tests) 50.00
Type Nutrient-4 Surface Water (totals) (3 tests) 45.00
Type Nutrient-6 Surface Water (totals) (2 tests) 28.00
Filter Nutrient-9 Type 9 - 4 parameters 30.00
Hazardous Waste Organics Tests
Benzene, Toluene, Ethylbenzene, Xylene, Napthalene 83.00
Environmental Protection Agency 8020 (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene soil) 83.00
Chlorinated Pesticides (Soil) 8082 220.00
Chlorinated Acid Herbicides (Soil) 8150 331.00
Environmental Protection Agency 8270 Semi Volatiles 472.50
Environmental Protection Agency 8260 (Volatile Organic Compounds) 220.50
Ethylene Glycol in Water State Health Laboratory Method 78.75
Oil and Grease 1664 110.00
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
Poly-Chlorinated Ethylene Environmental Protection Agency 524.2 83.00
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 441.00
Total Organic Carbon Standard Method 5310B 22.00
Total Petroleum Hydrocarbons (non-Benzene, Toluene, Ethylbenzene, Xylene) 8015 138.00
Volatiles (Purgeables - Environmental Protection Agency Method 624) 220.50
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 441.00
Unregulated Contaminant Monitoring Regulation I 716.60
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection

Agency Solid Waste - 1311 110.25
Toxicity Characteristic Leach Procedure Zero Headspace Extraction Environmental Protection Agency Solid Waste 846 - 1311 176.40
Periphyton 54.00
Radiochemistry
Gross alpha or beta 66.00
Gross alpha and beta 66.00
Radium226, (Deemanation) 138.00
Radium228, (precipitation/separation) 171.00
Uranium (Total Activity) 110.00
Uranium (Inductive Coupling Plasma-Mass Spectrometry) 55.00
Radon by Liquid Scintillation 72.00
Tritium 88.00
Gamma Spectroscopy By Hyper Pure Geranium (water and solid samples) 165.00
Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology
Swimming pool bacteriology (Membrane Filtration and Hetrotrophic Plate Count) 33.00
Polluted water bacteriology per parameter 16.50
Environmental legionella (liter of water) 9260J 70.00
Drinking Water Microbiology
Aeromonas 1605 55.00
Colilert E. Coli 9223B 20.00
Cryptosporidium and Giarrdia
Method 1623 analysis 330.75
Filter 105.00
Additional Cryptosporidium and Giarrdia slides 30.00
Microscopic Particulate Analysis 236.50
Bacillus subtilis 27.50
Pulsed Field Gel Electrophoresis 33.00
Alliance Testing
Cryptosporidium and Giarrdia
Protozoa 1623 220.00
Protozoa Matrix Spike 315.00
Additional Cryptosporidium and Giarrdia slides 30.00
Filter 100.00
Ultraviolet Absorption Standard Method 5910B 15.75
Total Organic Carbon Standard Method 5310B 15.75

Trihalomethanes Environmental Protection Agency Method 524.2 40.00
Haloacetic Acids Method 6251B 92.00
Alkalinity (total) Standard Method 2320B 10.00
Taste and Odor Method 525.2 183.75
Bromate 27.00
Bromide 16.25
Chlorate 15.75
Chlorite 15.75
Unregulated Contaminant Monitoring Regulation 2
List 1
Environmental Protection Agency Method 525.2 (Acetanilide Pesticides) 200.00
Environmental Protection Agency Method 527 (Polyrominated diphenyl) 275.00
Environmental Protection Agency Method 529 (Explosives) 275.00
Toxicology
Alcohol and other volatiles 61.00
Prescription Drug Screen (22-drug panel) 41.00
Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per ACID/Neutral drug) 106.00
Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per BASE drug) 54.00
Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin) 49.00
Drugs of Abuse Confirmation (Methamphetamine) 110.00
Drugs of Abuse Confirmation (Tetrahydrocannabinol (Marijuana)) 87.00
Drugs of Abuse Confirmation (Cocaine) 113.00
Drugs of Abuse Confirmation (Heroin) 143.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in which they are to be certified.
Utah laboratories 600.00
Out of state laboratories (plus travel expenses) 7,700.00
National Environmental Accreditation Program recognition fee 825.00
Certification change fee 75.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 50.00
Inorganic test procedure each method

Group I 28.00
Group II 33.00
Group III 54.00
Miscellaneous each method
Group I 28.00
Group II 33.00
Group III 28.00
Organic Compounds each method
Group I 68.00
Group II 85.00
Group III 155.00
Group IV 185.00
Radiological each method 33.00
Clean Water by Analyte and Method
Microbiological each method 50.00
Toxicity Testing 195.00
Inorganic test procedure each method
Group I 28.00
Group II 33.00
Group III 40.00
Organic Compounds each method
Group I 85.00
Group II 155.00
Group III 185.00
Radiological each method 40.00
Resource Conservation and Recovery Act by Analyte and Method
Microbiological each method 50.00
Inorganic test procedure each method
Group I 28.00
Group II 33.00
Miscellaneous Groups each method
Group I 28.00
Group II 33.00
Group III 40.00
Group IV 45.00
Radiological each method 40.00
Hazardous Waste Characteristics each method 45.00

Sample Extraction Procedures each method
Group I 40.00
Group II 33.00
Group III 85.00
Group IV 27.00
Organic Compounds each method
Group I 85.00
Group II 155.00
Group III 185.00
Performance Based Method 590.00
Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug content.
Triennial fee 35.00
Impounded Animals Use Certification
Annual fee 425.00
Microbiology
Immunology
Hepatitis B Surface Antigen 12.00
Hepatitis B Surface Antibody 18.40
Hepatitis C Virus Antibody 22.00
Human Immunodeficiency Virus-1 - Antibody 15.75
Human Immunodeficiency Virus-1 - Confirmation (Western Blot Serum) 66.00
(Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is not required)
Human Immunodeficiency Virus-1 - Orasure 15.75
Human Immunodeficiency Virus-1-Orasure Confirmation by Western Blot 78.00
Hantavirus 48.00
Syphilis Rapid Plasma Reagin 9.00
Syphilis Fluorescent Treponemal Antibody 13.00
Human Immunodeficiency Virus - testimony per hour 105.00
Chain of Custody sample surcharge 20.00
Samples for research 20.00
Sample for Research Involving Pulse Field Gel Electrophoresis Data 23.00
Virology

Herpes culture screen 12.60
Herpes Typing 19.00
Rabies (mice, squirrels) 85.00
Cytomegalovirus culture 15.00
Chlamydia unpooled amplified test 24.15
Gonorrhea unpooled amplified test 24.15
Gonorrhea and Chlamydia unpooled amplified test 24.15
Direct Fluorescent Antibody for Respiratory Illness 15.00
Direct Fluorescent Antibody for Chicken Pox 15.00
Respiratory Virus Culture 40.00
Bacteriology
Clinical
Tuberculosis (bone marrow and blood samples only) 25.00
Direct Tuberculosis test 336.00
Mycobacteria Identification 128.00
Cultural, Organism 20.00
Culture of Organism Special Media 25.00
Escherichia Coli - Shiga Toxin Producing Escherichia Coli 75.00
Botulism Culture & Toxin (Stool) 400.00
Botulism Toxin Characterization (Stool) 210.00
Botulism Culture Characterization (Serum) 184.00
Legionella Culture & Identification / Sample 36.75
Giardia/Cryptosporidium Enzyme Immunoassay 30.00
Identification by Sequencing 136.50
Quantiferon 42.00
Food Microbiology
Total and fecal coliform 26.25
Plate count, per dilution 17.85
Test acidity or akalinity and water activity 50.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 90.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 320.00
Salmonella isolation and speciation 231.00
Shigella isolation and speciation 57.75
Campylobacter isolation and speciation 73.50
Listeria isolation and speciation 157.50
Escherichia Coli O157:H7 or Shigatoxin producing organism workup 150.00
Botulism toxin assay one food 800.00

Botulism toxin assay
each additional food item 21.00
Environmental swab 21.00
Coliform count 26.25
Newborn Screening:
Routine first and follow-up screening 93.00
Diet Monitoring 7.70
Molecular Biology
Bordetella pertussis by Polymerase Chain Reaction 45.00
Norwalk Virus by Polymerase Chain Reaction (single sample) 150.00
Norwalk Virus by Polymerase Chain Reaction (4 or more samples) 75.00
Price for one sample is $75.00 if at least 4 samples are submitted
Chlamydia pneumoniae by Polymerase Chain Reaction
Multi-Orthopox Polymerase Chain Reaction 180.00
Small Pox only Rule-in Polymerase Chain Reaction 78.75
Varicella Zoster Virus Chicken Pox Polymerase Chain Reaction 78.75
Influenza A & B Polymerase Chain Reaction 78.75
Influenza A subtyping for H1, H3, H5 183.75
Influenza A subtyping for 2009-H1N1 (Novel) 183.75
West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis/Polymerase Chain Reaction 78.75
Human West Nile Virus enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) 50.00
Human West Nile Virus Immunoglobulin M (not screened by Epidemiology) 85.00
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and powder by molecular methods 1,200.00
all agents by molecular methods
Non-Stat Environmental and/or Powder all agents by Culture only 31.50
Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 120.00
Stat Work-up for one Bioterrorism agent-Molecular Method per Agent 68.25
ResearchMultiplex Viral Respiratory Panel 760.00
Has 12 Viruses
Micro GRAMA Request (1-10 pages) 50.00
Epidemiology
Notification and post-test counseling of patients involved in an emergency medical services body fluid exposure - Cost Recovery
Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost

Recovery
Notification of an individual with a negative Human Immunodeficiency Virus antibody test in person. 15.00
Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education presentations
Human Immunodeficiency Virus 101 40.00
Tuberculosis Skin Testing (placement and reading) 15.00
Health Promotion
Baby Your Baby Program
Health Keepsake books
Non-adapted version
Price per copy based on quantity - $4.00 to $5.00 5.00
Adapted version
Price per copy based on quantity - $3.00 to $6.50 6.50
Family Health and Preparedness
Director's Office
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partner
Match on Immunization Records in Database, per record 12.00
File Format Conversion, per hour 30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
If the partner's financial contribution is more than or equal to the number of records to be matched multiplied by $12.00, then the partner shall not have to pay the fee.
FAMILY HEALTH AND PREPAREDNESS DIVISION
SLIDING FEE SCHEDULE and CHIP
Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
Responsibility (PFR)
% of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
Poverty Guideline 133% 150% 185% 225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 $902.50 $0.00 - $1,200.34 $1,353.76 $1,669.64 $2,030.64 $1,805.00
$1,200.33 $1353.75 $1,669.63 $2,030.63 and up
2 1,214.17 0.00 - 1,614.85 1,821.26 2,246.22 2,731.89 2,428.33
1,614.84 1,821.25 2,246.21 2,731.88 and up

3 1,525.83 0.00 - 2,029.37 2,288.76 2,822.80 3,433.14 3051.67
2,029.36 2,288.75 2,822.79 3,433.13 and up
4 1,837.50 0.00 - 2,443.89 2,756.26 3,399.39 4,134.39 3,675.00
2,443.88 2,756.25 3,399.38 4,134.38 and up
5 2,149.17 0.00 - 2,858.40 3,223.76 3,975,97 4,835.64 4,298.33
2,858.39 3,223.75 3,975,96 4,835.63 and up
6 2,460.83 0.00 - 3,272.92 3,691.26 4,552.55 5,536.89 4,921.67
3,272.91 3,691.26 4,552.54 5,536.88
7 2,772.50 0.00 - 3,687.44 4,158.76 5,129.14 6,238.14 5,545.00
3,687.43 4,158.75 5,129.13 6,238.13 and up
8 3,084.17 0.00 - 4,101.95 4,626.26 5,705.72 6,939. 39 6,168.33
4,101.94 4,626.25 5,705.71 6,939.38 and up
Each Additional
Family Member 311.67 414.52 467.50 576.58 701.25 701.25 623.33
NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. 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.
FAMILY HEALTH AND PREPAREDNESS DIVISION
Baby Watch Early Intervention Program
Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $27,100.20 $29,140.00 $36,425.00 $43,710.00
$27,100.19 $29,139.99 $36,424.99 $43,709.99 $58,279.99
3 0.00 - 34,056.60 36,620.00 45,775.00 54,930.00
34,056.59 36,619.99 45,774.99 54,929.99 73,239.99
4 0.00 - 41,013.00 44,100.00 55,125.00 66,150.00
41,012.99 44,099.99 55,124.99 66,149.99 88,199.99
5 0.00 - 47,969.40 51,580.00 64,475.00 77,370.00
47, 969.39 51,579.99 64,474.99 77,369.99 103,159.99
6 0.00 - 54,925.80 59,060.00 73,825.00 88,590.00
54,925.79 59,059.99 73,824.99 88,589.99 118,119.99
7 0.00 - 61,882.20 66,540.00 83,175.00 99,810.00
61,882.19 66,539.99 83,174.99 99,809.99 133,079.99
8 0.00 - 68,838.60 74,020.00 92,525.00 111,030.00
68,838.59 74,019.99 92,524.99 111,029.99 148,039.99
Each Additional

Family Member 3,740 6,956 7,480 9,350 11,220
Baby Watch Early Intervention Program
Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $100.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $58,280.00 $72,850.00 $87,420.00 $101,990.00
$72,849.99 $87,419.99 $101,989.99 and above
3 73, 240.00 $91,550.00 109,860.00 128,170.00
91,549.99 109,859.99 128,169.99 and above
4 88,200.00 110,250.00 132,300.00 154,350.00
110,249.99 132,299.99 154,349.99 and above
5 103,160.00 128,950.00 154,740.00 180,530.00
128,949.99 154,739.99 180.529.99 and above
6 118,120.00 147,650.00 177,180.00 206,710.00
147,649.99 177,179.99 206,709.99 and above
7 133,080.00 166,350.00 199,620.00 232,890.00
166,349.99 199,619.99 232,889.99 and above
8 148,040.00 185,050.00 222,060.00 259,070.00
185,049.99 222,059.99 259,069.99 and above
Each Additional
Family Member 14,960 18,700 22,440 26,180
NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. 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.
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality Assurance Review Fee 30.00
Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and Paramedic) 30.00
Quality Assurance Review Fee for Emergency Medical Dispatcher certification 10.00
Recertification Fee
Practical Quality Assurance Review Fee 20.00

Lapsed Certification Fee 30.00
Written Test Fee
Basic Emergency Medical Technician Certification Written Test/Re-test Fee
All written tests, re-tests 20.00
Practical Test Fees
Emergency Medical Responder
Emergency Medical Responder Certification Practical Test 80.00
Emergency Medical Responder Certification Practical Re-Test (per station) 40.00
Emergency Medical Technician
Basic Certification Practical Test 80.00
Basic Certification Practical Re-Test (per station) 40.00
Basic Recertification Practical Test
Basic Recertification/Reciprocity Practical Test 80.00
Basic Recert/Recip Practical Re-Test, Medical Scenario 40.00
Basic Recert/Recip Practical Re-Test, Trauma Scenario 40.00
Intermediate Practical Test Fee 80.00
Intermediate Practical Re-test Fee per station 40.00
Intermediate Advanced Practical Test Fee 100.00
Intermediate Advanced Practical Retest per station 50.00
Paramedic Practical Initial and Reciprocity Test 200.00
Paramedic Practical Reciprocity retest per station 70.00
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 100.00
Ground Ambulance, Intermediate 130.00
Interfacility Transfer Ambulance, Basic 100.00
Interfacility Transfer Ambulance, Intermediate 130.00
Paramedic Rescue 165.00
Paramedic Tactical Response 165.00
Paramedic Ambulance 170.00
Paramedic Interfacility Transfer Service 170.00
Fleet fee (agency with 20 or more vehicles) 3,200.00
Quick Response Unit, Basic 65.00
Quick Response Unit, Intermediate 65.00
Advanced Air Ambulance 130.00
Specialized Air Ambulance 165.00
Emergency Medical Dispatch Center, per center 65.00
Resource Hospital, per hospital 65.00

Out of State Air Ambulance 200.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 650.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 125.00
Renewal Ambulance/Paramedic/Air License 125.00
Renewal Designation 125.00
Upgrade in Ambulance Service Level 125.00
Original Air Ambulance License 650.00
Original Air Ambulance License with Commission on Accreditation of Medical Transport Services Certification 250.00
Change in ownership/operator, non-contested 650.00
Change in ownership/operator, contested up to actual cost
Change in geographic service area, non-contested 650.00
Change in geographic service area, contested up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Site Team Initial Verification/Quality Assurance Review 3,000.00
Re-Designation Quality Assurance Review 2,500.00
Designation Consultation Quality Assurance Review 500.00
Focused Quality Assurance Review 1,500.00
Quality Assurance Course Review Fee
Emergency Medical Responder Course 125.00
Basic Emergency Medical Technician Course 125.00
Paramedic Course 125.00
Emergency Medical Technician-Intermediate Advanced Course 125.00
Emergency Medical Technician-Intermediate Course 125.00
Emergency Medical Dispatch Course 35.00
Course Quality Assurance Review Late Fee (less than 30 days) 25.00
Emergency Medical Services Training & Testing Agency Designation 125.00
New Instructor Course Registration 150.00
New Instructor Course Registration Late Fee 25.00
Course Coordinator Seminar Registration 50.00
Course Coordinator Seminar Registration Late Fee 25.00
New Course Coordinator Course Registration 50.00
New Course Coordinator Course Registration Late Fee 25.00
Instructor Seminar Registration 150.00
Instructor Seminar Registration Late Fee 25.00

Instructor Seminar Vendor Fee 200.00
New Training Officer Course Registration 50.00
New Training Officer Course Registration Late Fee 25.00
Training Officer Seminar Registration 50.00
Training Officer Seminar Registration Late Fee 25.00
Emergency Vehicle Operations Instructor Course 40.00
Medical Director's Course 50.00
Pediatric Advanced Life Support Course 60.00
Pediatric Education for Prehospital Professionals Course 60.00
Management Seminar 50.00
Prehospital Trauma Life Support Course 175.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee, per day 10.00
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 $0.10 (computed quarterly) Free On Board Salt Lake City, Utah.
Background checks (name only) 30.00
Fingerprint cards or electronic transmission 50.00
Data
Pre-hospital Data (academic, non-profit, and other government users) 800.00
Pre-hospital Data (for-profit users) 1,600.00
Trauma Registry Data (academic, non-profit, and other government users) 800.00
Trauma Registry Data (for-profit users) 1,600.00
Child Care Licensing
Annual License Fees
Annual Licensed Child Care Facility Base Fee 25.00
Annual Residential Child Care Certificate Base Fee 25.00
Plus the appropriate fee as listed below to any new or renewal license
Change in license or certificate during the license period more than twice a year. 25.00
Child Care Center Facilities Per Child fee 1.50
Late Fee
Licensed or certified child care 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 are not received by the license expiration date.
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee. 12.50
New Provider/Change in Ownership Applications for Child Care center 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, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Fee for non-compliant facilities and additional inspections for non-compliant facilities 25.00
Child care program fees are not refundable.
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Health Facility Licensing
Annual License Fees
Health Facilities base fee 260.00
A base fee for health facilities of $260.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 520.00
Health Care Providers
Change Fee
Health Care Providers 130.00
A fee of $130.00 is charged to health care providers making changes to their existing license.
Hospitals:
Fee per Licensed Bed - accredited beds 39.00
Non-accredited beds 39.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
Residential Treatment Facilities Licensed Bed 26.00
End Stage Renal Disease Centers Licensed Station 182.00
Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 520.00
Hospice Agencies 1,495.00
Home Health Agencies/Personal Care Agencies 1,495.00
Mammography Screening Facilities 520.00

Assisted Living Facilities Type I - per Licensed Bed 26.00
Assisted Living Facilities Type II - per Licensed Bed 26.00
The fee for each satellite and branch office of current licensed facility 260.00
Background Checks 13.00
Late Fee
Licensed health facility providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled fee
New Provider/Change in Ownership Applications for health care facilities 747.50
A $747.50 fee will be assessed for services rendered providers seeking initial licensure to or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of Ownership Applications: 325.00
A $325.00 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.
Application Termination or Delay Fee
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.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 3,445.00
17 to 50 6,890.00
51 to 100 10,335.00
101 to 200 12,870.00
201 to 300 15,470.00
301 to 400 17,192.50
Over 400, base fee 17,192.50

Over 400, each additional bed 37.70
In the case of complex or unusual hospital plans, the Bureau will negotiate with the provider an appropriate plan review fee at the start of the review process based on the best estimate of the review time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Number of beds - up to 5 1,118.00
Number of beds - 6 to 16 1,716.00
Number of beds - 17 to 50 3,900.00
Number of beds - 51 to 100 6,890.00
Number of beds - 101 to 200 8,580.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,722.50
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar facilities, per service unit 442.00
End Stage Renal Disease Facilities, per service unit 175.50
Assisted Living Type I and Type II
Number of Beds
Up to 5 598.00
6 to 16 1,196.00
17 to 50 2,762.50
51 to 100 5,167.50
101 to 200 7,247.50
Each additional inspection required (beyond the two covered by the fees listed above) or each additional inspection requested by the facility shall cost $559.00 plus mileage reimbursement at the approved state rate, for travel to and from the site by a Department representative.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
The plan review fee for remodeling an area of a currently operating licensed facility that does not involve an addition of beds, operating rooms, service units, or other clinic type facilities.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .29
All others excluding Home Health Agencies, per square foot .25
Plan Review and Inspection Fees

Remodels of Licensed Facilities
Each additional required on-site inspection 559.00
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 $559.00 per inspection, 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. Fifty-two cents per square foot will be charged for review of facility additions or remodels that house special equipment such as CAT (Computer Assisted Tomography) scanner or linear accelerator. If a project is terminated or delayed during the plan review process, a fee based on services rendered will be retained as follows: Preliminary drawing review-25% of the total fee. Working drawings and specifications review-80% of the total fee. If the project is delayed beyond 12 months from the date of the State's last review the applicant must re-submit plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Certificate of Authority -
Health Maintenance Organization Review of Application 650.00
Children with Special Health Care Needs
Office Visit, New Patient
99201 Problem focused, straightforward 44.00
99202 Expanded problem, straightforward 76.00
99203 Detailed, low complexity 112.00
99204 Comprehensive, Moderate complexity 172.00
99205 Comprehensive, high complexity 217.00
Office Visit, Established Patient
99211 Minimal Service or non-Medical Doctor 24.00
99212 Problem focused, straightforward 45.00
99213 Expanded problem, low complexity 74.00
99214 Detailed, moderate complexity 111.00
99215 Comprehensive, high complexity 151.00
Office Consultation, New or Established Patient

99242 Expanded problem focused, straightforward 110.00
99243 Detailed exam, low complexity 151.00
99244 Comprehensive, moderate complexity 223.00
99245 Comprehensive, high complexity 275.00
95974 Cranial Neurostimulation evaluation 160.00
99354 Prolonged, face to face, first hour 114.00
99355 Prolonged, face to face, additional 30 minutes 112.00
99358 Prolonged, non face to face, first hour 93.00
99359 Prolonged, non face to face, additional 30 minutes 51.00
T1013 Sign Language oral interview 10.00
99361 Medical team conference, 30 min.
99362 Medical team conference, 60 min.
99371 Telephone Consultation, low complexity
99372 Telephone Consultation, intermediate
99373 Telephone Consultation, complex or lengthy
99375 Physician Supervision, 30 minutes or more
Nutrition
97802 Medical Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96101 Psychological Testing 136.00
96110 Developmental Testing 64.00
96111 Extended Developmental Testing 60.00
90801 Diagnostic Exam, per hour 160.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
90802 Interactive Psychiatric Exam 160.00
90804 Psychotherapy, face to face, 20-30 minutes 68.00
90806 Psychotherapy, face to face, 50 minutes 130.00
90846 Family Medical Psychotherapy, 30 minutes 90.00
90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention with Agencies, Employers, etc. 49.00
90882-52 Environmental Intervention Reduced Procedures 23.00
90885 Evaluation of hospital records 40.00
90889 Preparation of reports 40.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 84.00
97002 Physical Therapy Re-evaluation 45.00

97003 Occupational Therapy Evaluation 90.00
97004 Occupational Therapy Re-evaluation 52.00
97110 Therapeutic Physical Therapy 33.00
97530 Therapeutic Activity 40.00
97535 Self Care Management 30.00
97760 Orthotic Management 38.00
97762 Orthotic/prosthetic Use Management 38.00
G9012 Wheelchair Measurement / Fitting 312.00
Speech
92506 Speech Basic Assessment 170.00
92506-22 Speech Assessment, unusual procedures 151.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient 81.00
92012 Exam & evaluation, intermediate, established patient 85.00
92015 Determination of refractive state 51.00
Audiology
92285 Photoscreen 48.00
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92560 Bekesy Audiometry 18.00
92567 Tympanometry 26.00
92579 Visual reinforcement audiometry 57.00
92579-52 Visual reinforcement audiometry, limited 47.00
92582 Conditioning Play Audiometry 80.00
92585 Auditory Evoked Potentials testing 95.00
92587 Evoked Otoacoustic emissions testing 58.00
92590 Hearing Aid Exam 53.00
92591 Hearing Aid Exam, Binaural 108.00
92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, binaural 44.00
92596 Ear Protector Evaluation 84.00
92596-52 Ear Mold, one ear 23.00

92620 Evaluation of Central Auditory Function 87.00
V5008 Hearing Check, Patient Under 3 Years Old 38.00
V5257 Hearing Aid, Digital Monaural 550.00
V5261 Hearing Aid, Digital Binaural 1,100.00
V5264 Ear Mold Insert 42.00
V5266 Hearing Aid battery 1.00
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.
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
Health Care Financing
Contracts
Primary Care Network Client Enrollment Fee
Over 50 % of Poverty Level 50.00
(annual fee per person or married couple.)
Under 50 % of Poverty Level 25.00
(annual fee per person or married couple.)
General Assistance Enrollees 15.00
(annual fee per person or married couple.)
Medicaid Mandatory Services
Other Mandatory Services
Health Clinics
10040 Acne Surgery 48.00
10060 Incision & Drainage of Abscess Simple/Single 68.00
10061 Incision & Drainage Complicated or Multiple 125.00
10080 Incision & Drainage Pilonidal Cyst; Simple 73.00
10120 Incision & Removal Foreign Object-Simple 73.00
10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
10160 Puncture Aspiration of Abscess, Hematoma 52.00
11000 Debridement; Infected Skin up to 10% 57.00
11040 Debridement; Skin Parital Thickness 44.00
11041 Debridement; Skin Full Thickness 52.00

11042 Debridement; Skin & Subcutaneous Tissue 68.00
11044 Debridement; Skin, Tissue, Muscle, Bone 218.00
11100 Biopsy; Skin Lesion Subcutaneous 62.00
11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion 32.00
11200 Removal Skin Tags 1-15 78.00
11201 Removal Skintag any area, Each Add 10 Lesion 14.00
11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
11305 Shave Excision & Electrocautery 67.00
11310 Surgery by Electrocautery 42.00
11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
11403 Excision-Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm 104.00
11420 Excision; Benign Scalp/Neck/Genital 0.5 or less 47.00
11421 Excision; Benign Lesion 0.6-1.0 cm 73.00
11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
11423 Excision of Cyst 96.00
11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less 57.00
11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
11604 Excision 3.1-4.0 cm 166.00
11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00
11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm 172.00
11720 Debridement; Nails 1-5 27.00
11721 Debridement; Nails 6 or More 42.00
11730 Avulsion; Nail Plate Single 68.00
11731 Avulsion; Nail Second 42.00
11732 Avulsion; Nail Each Additional Nail 30.00
11740 Avulsion Toenail 26.00
11750 Excision; Nail/Matrix Permanent Removal 175.00
11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
12001 Repair; Simple Superficial Wound 2.5 cm or Less 192.00
12002 Repair; Simple Wound 2.6-7.5 cm 203.00
12004 Repair; Simple Wound 7.6-12.5 cm 133.00
12005 Repair; Simple Wound 12.6-20.0 cm 166.00

12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
13120 Repair; Complex Scalp/Arms/Legs 146.00
16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
17000 Destruction Any Method Benign First Lesion 78.00
17003 Destruction Add-on Benign/Pre-malignant 47.00
17004 Destruction; Benign Lesion 15 or More 182.00
17110 Destruction Flat Wart - Up to 15 88.00
17111 Destruction Flat Warts - 15 and More 50.00
17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less 58.00
17280 Destruction Malignant Lesion Face 0.5 cm Less 76.00
17281 Destruction Malignant Lesion Face 0.6-1 109.00
20520 Foreign Body Removal (Simple) 120.00
20550 Injection; Trigger Point Tendon/Ligament/Ganglion 57.00
20552 TPI (Trigger Point Injection) 47.00
20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes 50.00
20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee 104.00
20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow 52.00
211 Community Service 52.00
28190 Foreign Body Removal; Foot Subcutaneous 125.00
30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple 60.00
36415 Venipuncture 6.00
44641 Excision; Malignant Lesion 131.00
46083 Incision; Thrombosed Hemorrhoid, External 104.00
46600 Anoscope 23.00
52000 Cystoscopy 125.00
53670 Catherization 30.00
57421 Colposcopy With Biopsy of Vagina/Cervix 156.00
57455 Colposcopy of the Cervix With Biopsy 156.00
57456 Colposcopy of Cervix With Electrocautery conization 146.00
57511 Cryocautery Cervix; Initial or Repeat 83.00
58300 Insertion of Intrauterine Device 104.00
58301 Removal of Intrauterine Device 163.00
60001 Aspiration/Injection Thyroid Gland 81.00
65025 Removal of Foreign Body; External Eye, Superficial 173.00

65220 Removal of Foreign Body; External Eye, Corneal 215.00
69200 Remval Foreign Body External Auditory Canal without General Anesthesia 52.00
69210 Cerumen Removal/One or Both Ears 78.00
80048 Basic Metabolic Profile 6.00
80053 Metabolic Panel Labs (Comprehensive) 6.00
80061 Lipid Panel Labs 6.00
80061 Quick Lipid Panel 6.00
80076 Hepatic Function Panel 6.00
80100 Drug Screen (Multiple Drug Classes) 26.00
80101 Drug Screen (Single Drug Class) 26.00
80176 Xylocaine 0-55 cc 29.00
81000 Urine Analysis with Microscope 10.00
81002 Urine Analysis 10.00
81003 Urine Analysis Automated & without Microscope 10.00
81025 Human Chorionic Gonadotropin; Urine 22.00
82043 Microalbumin 16.00
82055 Alcohol Screen 21.00
82270 Hemoccult; Feces Screening 7.00
82570 Creatinine 12.00
82728 Ferritin 26.00
82948 Glucose; Blood, Regent Strip 6.00
82962 Glucose; Monitoring Device 6.00
83036 Hemoglobin A1C (long-term blood sugar test) 23.00
83540 Iron 31.00
84443 Thyroid Stimulating Hormone Labs 10.00
84460 Alanine Amino Test 15.00
85013 Hematocrit 5.00
85025 Complete Blood Count Labs 5.00
85610 Prothrombin Time 10.00
85651 Erythrocyte Sedimentation Test 11.00
85652 Sedimentation Rate 11.00
86308 Mononucleosis test 15.00
86318 Helicobacter Pylori test 23.00
86318 Quick Helicobacter Pylori test 23.00
86403 Monospot 18.00
85680 PPD/Tuberculosis Test 9.00
87060 Culture; Strep 17.00

87070 Culture; Bacterial, Any Other Source 16.00
87077 Culture; Bacterial Incision & Drainage 16.00
87081 Culture; Bacterial Single Organism 14.00
87082 Culture; Presumptive, Pathogenic Organism Screen 16.00
87086 Culture; Bacterial Urine 12.00
87088 Culture, Bacterial Urine Identification and Quantification 12.00
87102 Culture; Fungal 16.00
87106 Culture; Yeast 8.00
87110 Chlamydia Culture 16.00
87220 Potassium Hydroxide - Wet Prep 10.00
87804 Influenza A; Quick Test 23.00
87880 Strep; Quick Test 26.00
87880 Quick Strep; Test (Medicaid/Medicare) 26.00
88147 PAP (Papanicolaou) Smear; Cervical or Vaginal 42.00
88164 Cytopathology, Slides, Cervical or Vagina 26.00
90471 Immunization Administration; One Vaccine 25.00
90472 Immunization Administration; Additional Vaccine 12.00
90620 Supplemental Security Income Exam Initial Consult 133.00
90632 Immunization Hepatitis A - 19+ Years 78.00
90634 Immunization Hepatitis A - Pediatric-Adolescent 42.00
90636 Immunization; Hepatitis A & B Adult 90.00
90645 Immunization; Hemophilus Influenza B 47.00
90649 Gardisil Human Papilloma Virus Vaccine 156.00
90658 Influenza Virus Vaccine 21.00
90669 Immunization; Pneumococcal > 5 years old Only 104.00
90701 Diphtheria Tetanus Pertussis Immunization 42.00
90702 Diphtheria Tetanus Immunization 14.00
90703 Tetanus 26.00
90707 Immunization; Measles Mumps Rubella 42.00
90715 Adacel - Tetanus Diphtheria Vaccine 73.00
90716 Immunization; Varicella 8.00
90732 Pneumovax Shot 36.00
90734 Immunization; Meningitis 5.00
90744 Immunization; Hepatitis B / Newborn-18 Years 73.00
90746 Immunization; Hepatitis B 19+ Years (Adult) 88.00
90772 Injection; Therapeutic, Diagnosis 18.00
90801 Psychiatric Diagnostic Interview 94.00

90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
92552 Audiometry 19.00
93000 Electrocardiogram 36.00
93015 Cardiovascular Stress Test (Treadmill) 130.00
93926 Duplex Scan Limited Study 130.00
93965 Doppler of Extremity 132.00
94010 Spirometry 52.00
94060 Spirometry with Bronchodilators 64.00
94200 Peak Flow 21.00
94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
94760 Pulse Oximetry - Oxygen Saturation 10.00
95115 Injections; Allergy Only 1 15.00
95117 Injections; Allergy 2 or More 16.00
95860 Electromyogram 1 81.00
95861 Electromyogram 2 139.00
95900 Nerve Conduction Velocity Motor 42.00
95904 Nerve Conduction Velocity Sensory 35.00
97035 Ultrasound 16.00
97110 Therapy 24.00
97124 Massage 13.00
97260 Manipulate; Spinal 1 Area 16.00
99050 After Hours 24.00
99058 Emergency Visit 36.00
99070 Supplies; Above & Beyond Customary 19.00
99080 Form 20 (Disability Exam) 88.00
99173 Visual Acuity Screening Test 10.00
99201 New Patient - Brief 47.00
99201N New Patient - Brief Night 47.00
99202 New Patient - Limited 81.00
99202N New Patient - Limited Night 81.00
99203 New Patient - Intermediate 120.00
99203N New Patient - Intermediate Night 120.00
99204 New Patient - Extended 182.00
99204N New Patient - Extended Night 182.00
99205 New Patient - Comprehensive 229.00
99205N New Patient - Comprehensive Night 229.00
99211 Established Patient Brief 28.00

99211N Established Patient Brief Night 28.00
99212 Established Patient Limited 47.00
99212N Established Patient Limited Night 47.00
99213 Established Patient Intermediate 73.00
99213N Established Patient Intermediate Night 73.00
99214 Established Patient Extended 110.00
99214N Established Patient Extended Night 110.00
99215 Established Patient Comprehensive 151.00
99215N Established Patient Comprehensive Night 151.00
99241 Consultation with another physician History, Exam, Straightforward 36.00
99242 Consult with another physician, Expanded History & Exam Straightforward 57.00
99243 Consult with another physician, Detailed History, Exam, Low Complexity 79.00
99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity 99.00
99245 Office Consult for New or Established Patient 426.00
99354 Prolonged Services - 1 Hour 73.00
99361 Medical Conference by Physicians 52.00
99381 Check; New Patient Under 1 99.00
99382 Check; New Patient Age 1-4 109.00
99383 Check; New Patient Age 5-11 109.00
99384 Check; Age 12-17 130.00
99385 Check; Age 18-20 88.00
99391 Check; Under 1 88.00
99392 Check; Age 1-4 99.00
99393 Check; Age 5-11 99.00
99394 Check; Age 12-17 109.00
99395 Check; Age 18-20 73.00
99396 Medical Evaluation - Adult 40-64 83.00
99397 Medical Evaluation - 65 Years and Over 88.00
99402 Preventive Medicine Counseling 30-44 Minutes 468.00
99432 Newborn Normal Care - In Office 42.00
A4460 Ace Wrap - Per Roll 7.00
A4550 Surgical Tray 42.00
A4565 Sling 21.00
A4570 Splint 23.00
Complete Blood Count 5.00
Complete Metabolic Panel 6.00

Cornell Well Child Check Visits 36.00
Form 21 (Disability Exam) 73.00
Federal Aviation Administration Exam 52.00
G0008 *Flu Shot Administration (Medicare) 8.00
G0009 Injection Administration - Pneumonia without Physician (Medicare) 4.00
G0010 Hepatitis B Vaccine Administration 5.00
G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen 42.00
G0107 Hemocult for Medicare 10.00
G0179 Physician Re-Certification for Medicare Home Health 83.00
G0180 Physician Certification for Medicare Home Health 83.00
J0170 Injection; Epinephrine 10.00
J0290 Injection; Ampicillin Sodium 500 mg 8.00
J0540 Bicillian 1.2 million units 38.00
J0696 Rocephin 250 mg 47.00
J0702 Injection; Celestone 3 mg 12.00
J0704 Injection; Celestone 4 mg 12.00
J0780 Compazine up to 10 mg 16.00
J0810 Solumedrol 150 mg 21.00
J1000 Estradiol 12.00
J1055 Depo-Provera 88.00
J1200 Benadryl up to 50 mg 10.00
J1390 Estrogen 31.00
J1470 Gamma Globulin 2 cc 21.00
J1820 Insulin up to 100 units 10.00
J1885 Toradol 15 mg 21.00
J2000 Xylocaine 0-55 cc 5.00
J2550 Phenergan up to 50 mg 10.00
J3130 Testosterone 31.00
J3301 Kenalog-10 Per 10 mg 31.00
J3401 Vistaril 25 mg 12.00
J3420 Injection B-12 10.00
J7300 Intrauterine Device (contraception) 416.00
J7320 Hyalgan, Synvisc (Knee Injection) 281.00
J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
L3908 Wrist Splint 44.00
Liver Function Test 6.00

Lipid 17.00
PSATE0000 Prostate Specific Antigen Test 42.00
Residual Functional Capacity Questionnaire 52.00
S0020 Marcaine up to 30 ml 18.00
S9981 Medical Records Copying Fee-Admin 6.00
Supplemental Security Insurance Exam 113.00
Thin Prep 140.00
Thyroid Stimulating Hormone 19.00
Y4600 Injection; Pediatric Immunization Only 11.00
Y9051 Records Sent to Case Worker 16.00
Family Dental Plan
D0120 Periodic Oral Evaluation 23.00
D0140 Limited Oral Evaluation 37.00
D0150 Comprehensive Oral Evaluation 40.00
D0210 Intraoral-complete series including Bitewings 69.00
D0220 Intraoralperiapical - first film 14.00
D0230 Intraoralperiapical - each additional film 11.00
D0270 Bitewing-single film 14.00
D0272 Bitewing-two film 22.00
D0274 Bitewing-four film 31.00
D0330 Panoramic Film 64.00
D1110 Prophylaxis-adult 48.00
D1120 Prophylaxis-child 33.00
D1203 Topical application of fluoride excluding prophy 20.00
D1351 Sealant-per tooth 27.00
D1510 Space maintainer-fixed unilateral 170.00
D1515 Space maintainer-fixed bilateral 224.00
D1520 Space maintainer- removeable unilateral 204.00
D1525 Space maintainer- removeable bilateral 288.00
D1550 Recement space maintainer 36.00
D2140 Amalgam-one surface 56.00
D2150 Amalgam-two surface 74.00
D2160 Amalgam-three suface 88.00
D2161 Amalgam-4 or more surface 108.00
D2330 Resin-one surface, anterior 71.00
D2331 Resin-two surface, anterior 90.00
D2332 Resin-three surface, anterior 110.00

D2335 Resin-4 or more surface-can be incisal angle, anterior 130.00
D2391 Resin-one suface, posterior 82.00
D2751 Crown-porcelain fused to majority base metal 553.00
D2920 Recement Crown 49.00
D2930 Refabricated stainless steel crown-primary 133.00
D2931 Refabricated stainless steel crown-permanent 151.00
D2950 Core build-up 127.00
D2951 Pin retention-per tooth 29.00
D2954 Prefabricated post and core 161.00
D3220 Therapeutic pulpotomy 82.00
D3221 Open and Medicate 91.00
D3310 Root canal therapy, anterior 348.00
D3320 Root Canal therapy, bicuspid 425.00
D3330 Root canal therapy, 1st molar 549.00
D3410 Apicoectomy / periradicular surgery-bicuspid 398.00
D3430 Retrograde filling 121.00
D4355 Full mouth debridement 86.00
D5110 Complete upper denture 734.00
D5120 Complete lower denture 734.00
D5130 Immediate upper denture 801.00
D5140 Immediate lower denture 801.00
D5211 Upper partial-resin base 621.00
D5212 Lower partial-resin base 720.00
D5213 Upper partial-cast metal frame with resin base 811.00
D5214 Lower partial-cast metal frame with resin base 811.00
D5410 Adjust complete denture upper 52.00
D5411 Adjust complete denture lower 52.00
D5421 Adjust partial denture upper 52.00
D5422 Adjust partial denture lower 52.00
D5510 Repair broken complete denture base 187.00
D5520 Replace missing/broken teeth complete denture 104.00
D5610 Repair resin denture base-partial denture 130.00
D5630 Repair or replace broken clasp 140.00
D5640 Replace broken teeth-per tooth 74.00
D5650 Add tooth to existing partial denture 101.00
D5750 Reline complete upper denture 225.00
D5751 Reline complete lower denture 225.00

D5760 Reline upper partial denture 224.00
D5761 Reline lower partial denture 224.00
D7111 Coronal Remnants 55.00
D7140 Single tooth extraction 73.00
D7210 Surgical removal erupted tooth 129.00
D7270 Tooth re-implantation with stabilization 156.00
D7286 Biopsy of oral tissue 104.00
D7410 Excision of benign tumor 182.00
D7510 Incision & drainage of abscess 104.00
D7960 Frenulectomy 148.00
D9248 Nitrous sedation 26.00
Children's Health Insurance Program
Children's Health Insurance Program Quarterly Premium
Plan B (100%-150% of Poverty Level) 30.00
Plan C (150%-200% of Poverty Level) 75.00
Late Fee 15.00
Department of Human Services
Executive Director Operations
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services for fiscal year 2011.
Executive Director's Office
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services
GRAMA Records - paper (per side of sheet) .25
GRAMA Records - audio tape (per tape) 5.00
GRAMA Records - video tape (per tape) 15.00
GRAMA Records - compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
Office of Licensing
Initial license (new program) 300.00
Any new program except comprehensive mental health or substance abuse
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (more than 50 consumers per program) 200.00
Adult Day Care per consumer capacity 3.00
Child Placing 250.00

Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00
Residential Treatment per person 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth per person 5.00
Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy) 34.25
Passed Through to the FBI
FBI Fingerprint Check (Live Scan) 34.25
Passed Through to the FBI
Office of Licensing Live Scan 10.00
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per person 3.00
Therapeutic School Program 200.00
Therapeutic School Program per person 3.00
Division of Substance Abuse and Mental Health
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Substance Abuse and Mental Health for fiscal year 2011.
Administration
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Alcoholic Beverage Server - Off Premise Sales 3.50
Community Mental Health Services
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Division of Services for People with Disabilities
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Services for People with Disabilities for fiscal year 2011.
Non-waiver Services
Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched) - ranges between 1% to 3% of Gross Family Income
Office of Recovery Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Office of Recovery Services for fiscal year 2011.
Financial Services
Credit Card Convenience Fee 5.00

Child Support Services
Child Support Collections Processing Fee 5.00
Credit Card Convenience Fee 5.00
Recovery Services Federal Tax Intercept Fee (Retained) 25.00
Collection Fee 25.00
Division of Child and Family Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Child and Family Services for fiscal year 2011.
In-Home Services
Drug Testing (DCFS) 10.00
Out-of-Home Care
Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated average is $331.84)
Domestic Violence
Domestic Violence Treatment Fee 10.00
Natural Resources
Department of Natural Resources
Administration
In accordance with Section 63J-1-504, the following fees are approved for the Department of Natural Resources for fiscal year 2011.
Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page .25
Photocopy-Self Copy, per page .10
Forestry, Fire and State Lands
Division Administration
Sovereign Lands
Mineral Lease
Rental Rate; renewals 2.20
Rental Rate; 1st ten years 1.10
General Permits
Same as Special Use Lease Agreements and Easements 450.00
Grazing Permits; includes $.10 weed fee per AUM (Animal Unit Month) 3.00
Special Use Lease Agreements
Market Rate
Minimum Special Use Rate 450.00

Easements
Pipelines size of outside diameter of pipe
>37 inches (per rod) 52.00
25.1 to 37 inches (per rod) 26.00
13.1 to 25 inches (per rod) 20.00
2.0 to 13.0 inches (per rod) 14.00
<2 inches (per rod) 7.00
Power lines, Telephone Cables, Retaining walls and jetties
> 300 feet wide (per rod) 52.00
201 to 300 feet wide (per rod) 42.00
101 to 200 feet wide (per rod) 32.00
61 to 100 feet wide (per rod) 26.00
31 to 60 feet wide (per rod) 20.00
<=30 feet wide (per rod) 14.00
Roads, new >100 feet wide (per rod) 34.00
Roads, new 66.1 to 100 feet wide (per rod) 25.50
Roads, new construction 33 to 66 feet wide (per rod) 17.00
Roads, new construction <33 feet wide (per rod) 8.50
Roads, existing 33 to 66 feet wide (per rod) 11.00
Roads, existing 66.1 to 100 feet wide (per rod) 16.50
Roads, existing >100 feet wide (per rod) 22.00
Roads, existing <33 feet wide (per rod) 5.50
Canal, new construction 33 to 66 feet wide (per rod) 45.00
Canal, new construction <33 feet wide (per rod) 30.00
Canal, existing 33 to 66 feet wide (per rod) 30.00
Canal, new construction, 66 to 100 feet wide (per rod) 60.00
Canal, new construction, >100 feet wide (per rod) 75.00
Canal, existing, 66 to 100 feet wide (per rod) 45.00
Canal, existing, >100 feet wide (per rod) 60.00
Canal, existing, <33 feet wide (per rod) 15.00
Boat ramp, metal or portable; 9 yr max term 225.00
Dock/pier, single upland owner use; 9 yr max term 330.00
Floating Dock, wheeled pier, seasonal use; 12 yr max term 225.00
Minimum Easement 225.00
Rights of Entry
Seismic Survey Fees
Primacord (per mile) 200.00

Pattern Shotholes (per pattern) 200.00
Surface Vibrators (per mile) 200.00
Shothole > 50 ft (per hole) 50.00
Shothole < 50 ft (per mile) 200.00
Commercial recreation event; minimum ROE (Right of Entry) of $200 plus a per person royalty over a threshold of 150 people (per person) 2.00
Commercial 200.00
Administrative Fees
Application
Exchange of Land Requires extensive staff time, legal involvement & governor endorsement 1,000.00
Sovereign Land General Permit: Public
Sovereign Land General Permit: Private 300.00
Right of Entry 50.00
Easement 150.00
Materials Permit 200.00
Grazing Permit 50.00
Special Use Lease Agreement (SULA) 300.00
Mineral Unit/Communitization Agreement 40.00
Special Lease Agreement 40.00
Mineral Lease 40.00
Data Processing
Production Time (per hour) 55.00
Programming Time (per hour) 75.00
Geographic Information System
Processing Time (per hour) 55.00
Personnel Time (per hour) 50.00
Returned check charge 30.00
Late fees (whichever is higher)
6% or $30
Reproduction of Records
By staff per copy .40
Self service per copy .10
Change on Name of Division Records (per occurrence) 20.00
Assignment
Sovereign Land General Permit 50.00
Right of Entry (ROE) 50.00

Easement 50.00
Materials Permits 50.00
Grazing Lease Sublease per AUM (Animal Unit Month) 2.00
Grazing Lease per AUM (Animal Unit Month) 2.00
Special Use Lease Agreement (SULA) 50.00
Mineral Lease
Interest Assignment 50.00
Operating Right Assignment 50.00
Collateral Assignment 50.00
Partial Assignment 50.00
Overriding Royalty Assignment 50.00
Total Assignment 50.00
Grazing Non-use (per lease)
10%
Special Use Lease Agreement (SULA) Non-use (per lease)
10%
Amendment - ROE (Right of Entry), Grazing 50.00
Amendment - Special Use Lease Agreement (SULA), easement, general permit, mineral lease, materials permit 125.00
Reinstatement - surface leases & permits (per reinstatement/per lease or permit) 150.00
Oral Auction Administration Fee (per auction)
Cost
Affidavit of Lost Document (per document) 25.00
Certified Document (per document) 10.00
Research on Leases or Title Records (per hour) 50.00
Fax copy - send only (per page) 1.00
Oil, Gas and Mining
Administration
New Coal Permit Application 5.00
Copy Fees
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Color Photocopy - Staff Copy (per page) .50
Color Photocopy - Self Copy (per page) .25
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
CD copy - mailed 23.00
CD copy - picked up 20.00
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - 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 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, Abandoned 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
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Mineral Program
Exploration Permit 150.00
Annual Permit Fees
Small Mining Operations (less than 5 acres) 150.00
Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00

Wildlife Resources
Director's Office
Fishing Licenses
Resident
Ages 14-64 (Season) 26.00
Age 65 Or Older (Season) 21.00
1-Day (14 or older) 8.00
7-Day (Any Age) 16.00
Youth Fishing (12-13) 5.00
Nonresident
Season (Any Age) 70.00
1-Day (Any Age) 12.00
7-Day (Any Age) 32.00
Youth Fishing (12-13) 5.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Season Fishing Licenses not Combinations Discounts up to 20%
Game Licenses
Introductory Season Small Game License 4.00
Upon successful completion of Hunter Education - add to registration fee
Resident
Small Game (up to 13) 11.00
Small Game (14+) 26.00
Combination (12+) 30.00
Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17) 105.00
3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17) 37.50
3 Yr. (18+) 75.00
Nonresident
Small Game (12+) 65.00
Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17) - Includes season fishing license 799.00
3 Yr. (18+) - Includes season fishing license 1,032.00
Small Game - 3 Day 25.00
Falconry Meet 15.00

Combination License 80.00
General Season Permits
Resident
General Season Deer 35.00
Antlerless Deer 25.00
Two Doe Antlerless 40.00
Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 45.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 135.00
Nonresident
General Season Deer 263.00
Includes season fishing license
Depredation - Antlerless 88.00
Antlerless Deer 88.00
Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00
Nonresident 1-Day Extension 12.00
Limited Entry Game Permits
Deer
Resident
Limited Entry 75.00
Premium Limited Entry 163.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck 35.00
Limited Entry 75.00
Premium Limited Entry 163.00
Antlerless 25.00
Two Doe Antlerless 40.00

Nonresident
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license 263.00
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Antlerless 88.00
Two Doe Antlerless 166.00
Elk
Resident
Archery 45.00
General Bull 45.00
Limited Entry Bull 280.00
Antlerless 45.00
Control 25.00
Depredation 45.00
Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Muzzleloader Hunter Choice 45.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull 280.00
Antlerless 45.00
Premium Limited Entry Bull 508.00
Nonresident
Archery - Includes season fishing license 388.00
General Bull - Includes season fishing license 388.00
Limited Entry Bull - Includes fishing license 795.00
Antlerless 213.00
Control 88.00
Depredation - Antlerless 213.00
Muzzleloader Hunter Choice - Includes season fishing license 388.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull - Includes fishing license 795.00
Antlerless 213.00
Premium Limited Entry Bull - Includes fishing license 1,500.00
Pronghorn

Resident
Limited Buck 50.00
Limited Doe 25.00
Limited Two Doe 40.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck 50.00
Doe 20.00
Depredation Doe 20.00
Archery Buck 50.00
Nonresident
Limited Buck - Includes season fishing license 288.00
Limited Doe 88.00
Limited Two Doe 166.00
Archery Buck - Includes season fishing license 288.00
Depredation Doe 88.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license 288.00
Doe 88.00
Moose
Resident
Bull 408.00
Antlerless 208.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull 408.00
Antlerless 208.00
Nonresident
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,513.00
Nonresident Antelope Island 2,610.00
Bighorn Sheep

Resident
Desert 508.00
Rocky Mountain 508.00
Nonresident
Desert - Includes season fishing license 1,513.00
Rocky Mountain - Includes season fishing license 1,513.00
Goats
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,513.00
Includes season fishing license
Cougar/Bear
Resident
Cougar 58.00
Bear 83.00
Premium Bear 166.00
Bear Archery 83.00
Cougar Pursuit 30.00
Bear Pursuit 30.00
Nonresident
Cougar 258.00
Bear 308.00
Premium Bear 475.00
Cougar Pursuit 135.00
Bear Pursuit 135.00
Cougar or Bear Damage 30.00
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 35.00
Nonresident Limited Entry 100.00
Waterfowl
Swan
Resident 15.00
Nonresident 15.00

Sandhill Crane
Resident 15.00
Nonresident 15.00
Sportsman Permits
Resident
Bull Moose 408.00
Hunter's Choice Bison 408.00
Desert Bighorn Ram 508.00
Bull Elk 280.00
Buck Deer 163.00
Buck Pronghorn 50.00
Bear 83.00
Cougar 58.00
Rocky Mountain Goat 408.00
Rocky Mountain Sheep 508.00
Turkey 35.00
Other Fees
Falconry Permits
Resident
Capture Apprentice Class 30.00
Capture General Class 50.00
Capture Master Class 50.00
Nonresident
Capture Apprentice Class 115.00
Capture General Class 115.00
Capture Master Class 115.00
Handling Fees (includes licenses, Certificate of Registration, and exchanges) 10.00
Range Creek (Wilcox Ranch) Access 5.00
Landowner Association Application Fee / Non-refundable application fee 150.00
Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 10.00

Nonresident Trap Registration 10.00
Duplicate Licenses, Permits and Tags
Duplicates are one-half the original price of the license or 10.00 whichever is less.
Hunter Education cards 10.00
Furharvester Education cards 10.00
Duplicate Vouchers CWMU (Co-Operative Wildlife Management Unit)/Conservation/Mitigation 25.00
Refund of Hunting Draw License Fee 25.00
Application Amendment Fee 25.00
Late Harvest Reporting Fee 50.00
Wildlife Management Area Access Fee (without a valid license) 10.00
Exchange Fee 10.00
Wood Products on Division Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees
Adult 5.00
Youth (15 and Under) 2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 5.00
Market price up to $10.
Five Stand - Multi-Station Birds 7.00
Market price up to $10
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00

Ten Punch Pass - Lee Kay - Admission 45.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
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) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time per hour) 75.00
Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements
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
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established fees, whichever is greater, plus the cost of administering the lease,

right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.
Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
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)
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00

33.1' - 66' Existing 18.00
Certificates of Registration
Initial Fee - Personal Use 75.00
Initial Fee - Commercial 150.00
TYPE I
Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly Commercial COR Fee) 20.00
Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly Commercial COR Fee) 100.00
Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly Commercial COR Fee) 250.00
Amendment 10.00
Certificate of Registration (COR) Handling Fee 10.00
Renewal 30.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee.
Required Inspections 100.00
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 15,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units
New Application 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
One year 15.00
Two year 30.00
Three year 45.00

Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Parks and Recreation
Park Operation Management
Boating Fees
Boat Mooring
Day Use
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Overnight Boat Parking (8:00 am)
Antelope Island 7.00
Bear Lake - Marina 8.00
Great Salt Lake 7.00
Jordanelle - Hailstone 8.00
Utah Lake 7.00
Willard 7.00
Boat Camping (2:00 pm)
Antelope Island 15.00
Bear Lake - Marina 20.00
Great Salt Lake 15.00
Jordanelle - Hailstone 16.00
Scofield - Mtn. View 10.00
Utah Lake 15.00
Willard 15.00
In Season without Utilities (per foot)
Antelope Island 4.00
Bear Lake - Marina 5.00
Great Salt Lake 4.00
Jordanelle - Hailstone 5.00
Utah Lake 4.00
Willard 4.00
In Season with Utilities (per foot) - Monthly Improved Slip

Antelope Island 6.00
Bear Lake - Marina 7.00
Great Salt Lake 6.00
Jordanelle - Hailstone 7.00
Utah Lake 6.00
Willard 6.00
In Season with Utilities (per foot) - Monthly Unimproved Slip
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Off Season with Utilities (per foot)
Antelope Island 3.00
Bear Lake - Marina 4.00
Great Salt Lake 3.00
Jordanelle - Hailstone 4.00
Utah Lake 3.00
Off Season without Utilities (per foot)
Antelope Island 2.00
Bear Lake - Marina 3.00
Great Salt Lake 2.00
Jordanelle - Hailstone 3.00
Utah Lake 2.00
Watercraft Launch Fee 25.00
Weekly Covered Boat Storage 50.00
Off-Peak Season Covered Boat Storage 150.00
Peak Season Covered Boat Storage 200.00
Dry Storage
Overnight until 2:00 pm
Antelope Island 5.00
Bear Lake - Marina 5.00
Great Salt Lake 5.00
Jordanelle - Hailstone 5.00
Utah Lake 5.00
Boating Season

Antelope Island 75.00
Bear Lake - Marina 75.00
Great Salt Lake 75.00
Jordanelle - Hailstone 75.00
Utah Lake 75.00
Yuba 50.00
Deer Creek 50.00
Off-Season
Antelope Island 50.00
Bear Lake - Marina 50.00
Great Salt Lake 50.00
Jordanelle - Hailstone 50.00
Utah Lake 50.00
Yuba 35.00
Deer Creek 25.00
Unsecured
Antelope Island 25.00
Bear Lake - Marina 25.00
Great Salt Lake 25.00
Jordanelle - Hailstone 25.00
Utah Lake 25.00
Application Fees
Grazing Permit 20.00
Easement 250.00
Construction / Maintenance 50.00
Special Use Permit 50.00
Waiting List 50.00
Assessment and Assignment Fees
Duplicate Document 10.00
Contract Assignment 20.00
Returned Checks 30.00
Staff time per hour 50.00
Equipment per hour - Sno-Cat 100.00
Equipment per hour - Boat 50.00
Equipment per hour - ATV/Snow 50.00
Equipment per hour - Other Heavy Equip (Tractor) 100.00
Equipment per hour - Vehicle 50.00

Researcher per hour 5.00
Photo copy each - black .30
Photo copy each - color 1.00
Fee collection 10.00
Lodging Fees
Cabins - Friday through Saturday
Palisade - Deluxe 80.00
Palisade - Basic 60.00
Cabins - Sunday through Thursday
Palisade - Deluxe 60.00
Palisade - Basic 40.00
Yurts - East Canyon
Friday through Saturday 60.00
Sunday through Thursday 60.00
Golf Course Fees
Palisade
Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and Holidays 13.00
Nine holes-General Public-Weekdays, except holidays 11.00
Nine holes-Junior / Senior-Weekdays, except holidays 8.00
Twenty (20) round card pass-General Public 180.00
Twenty (20) round card pass-Junior 125.00
Promotional pass-Single person-Any day 500.00
Promotional pass-Single person-Weekdays only 350.00
Promotional pass-Couple 700.00
Promotional pass-Family 900.00
Promotional pass-Youth 150.00
Motorized cart, per nine holes/per rider-Two (2) riders 10.00
Motorized cart, per nine holes/per rider-One (1) rider 5.00
Pull carts, per nine (9) holes 2.00
Companion fee (defined as a walking, non-player) 4.00
Club rental, per nine (9) holes--Standard 5.00
Club rental, per nine (9) holes--Premium 15.00
School teams -Tournaments, per player 3.00
Driving range-Small bucket 3.00
Driving range-Large bucket 4.00
Green River

Nine holes-General Public-Weekends and holidays 10.00
Nine holes-General Public-Weekdays, except holidays 10.00
Nine holes-Junior / Senior-Weekdays, except holidays 8.00
Twenty (20) round card pass-General Public 160.00
Promotional pass-Single person-Any day 375.00
Promotional pass-Single person-Personal golf cart 350.00
Promotional pass-Single person-Junior / Senior weekdays 275.00
Promotional pass-Couple 600.00
Promotional pass-Family 750.00
Promotional pass-Youth 150.00
Motorized cart, per nine holes/per rider-Two (2) riders 10.00
Motorized cart, per nine holes/per rider-One (1) rider 5.00
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 4.00
Club rental, per nine (9) holes 5.00
School teams -Tournaments, per player 3.00
Soldier Hollow
Nine holes-General Public-Weekends and holidays 14.50
Nine holes-General Public-Weekdays, except holidays 14.50
Nine holes-Junior / Senior-Weekdays, except holidays 11.00
Twenty (20) round card pass-General Public 220.00
Promotional pass-Single person-Any day 1,000.00
Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders 13.00
Motorized cart, per nine holes/per rider-One (1) rider 6.50
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 6.00
Club rental, per nine (9) holes-- Standard 6.00
Club rental, per nine (9) holes-- Premium 12.00
School teams -Tournaments, per player 3.00
Driving range 5.00
Driving range-Small bucket 3.00
Driving range-Large bucket 6.00
Advance tee time booking surcharge 15.00
Tournament Fee (Per Player) 5.00
Gift Certificate Fee (Per Player) 5.00
Wasatch

Nine holes-General Public-Weekends and holidays 14.50
Nine holes-General Public-Weekdays, except holidays 14.50
Nine holes-Junior / Senior-Weekdays, except holidays 11.00
Twenty (20) round card pass-General Public 220.00
Promotional pass-Single person-Any day 1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders 13.00
Motorized cart, per nine holes/per rider-One (1) rider 6.50
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 6.00
Club rental, per nine (9) holes 6.00
School teams -Tournaments, per player 3.00
Driving range 5.00
Driving range-Small bucket 3.50
Driving range-Large bucket 7.00
Advance tee time booking surcharge 15.00
Tournament Fee (Per Player) 5.00
Gift Certificate Fee (Per Player) 5.00
Group Camping Fees
Group Reservation Fee - All Parks unless otherwise indicated 10.65
Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
Bear Lake Big Creek Group Area 75.00
Bear Lake South Eden South Pavilion (East Side) 75.00
Bear Lake South Eden North Pavilion (East Side) 75.00
Bear Lake Willow Creek Group Area Sites 1, 2, 3 100.00
Coral Pink Group Area 3.00
Dead Horse Point Group Area 3.00
Deer Creek Walsburg Bay Group 400.00
East Canyon Large Spring (Changed from per person to flat rate) 50.00
East Canyon Mormon Flats (Changed from per person to flat rate) 75.00
East Canyon (New - Rivers Edge) 200.00
Escalante Group Area (Changed from per person to flat rate) 50.00
Escalante Lake View Group Area 65.00
Fremont Indian Sam Stowe Group Area 3.00
Goblin Valley Group Area 3.00

Green River Group Area 1 3.00
Green River Group Area 2 3.00
Hyrum Lake Group Area 200.00
Jordanelle Rock Cliff Overnight Group Site (South, North) 250.00
Kodachrome Arches Group Area 65.00
Kodachrome Oasis Group Area 65.00
Otter Creek Group Site - Overnight 3.00
Palisade Arapien Group Area 3.00
Palisade Sanpitch Group Area 3.00
Palisade Wakara Group Area 3.50
Rockport Hawthorne 150.00
Rockport Old Church Campground 150.00
Rockport Riverside 150.00
Scofield Mountain View Group Area 3.00
Snow Canyon Cotton Tail Group Area 3.00
Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
Starvation Group Area 3.00
Steinaker Eagle Ridge Group Area 3.00
Wasatch Soldier Hollow Mountain Chalet 250.00
Willard Bay Pelican Beach Group Area 350.00
Yuba Lake Oasis Group Area 100.00
Yuba Lake Painted Rocks Group Area 100.00
Camping Extra Vehicle Fees
Full Hookups 13.00
Electrical/Flush/Shower 10.00
Flush/Shower or Electrical 8.00
Flush/ No Shower etc. 7.00
Vault/No Shower etc. 10.00
Sand Hollow West Site Loop Full Hookup 15.00
Quail Creek Flush/No Shower 12.00
Goblin Valley Flush/Shower or Electrical 10.00
Camping Fees
Reservation Fee 8.50
Full Hookups 25.00
Electrical/Flush/Shower 20.00
Flush/Shower or Electrical 16.00
Flush/No Shower etc. 13.00

Vault/No Shower etc. 10.00
Sand Hollow Westside Loop Full Hookups 28.00
Sand Hollow Sandpit Loop Electrical/Flush/Shower 25.00
Sand Hollow Sandpit Loop Flush/Shower 18.00
Sand Hollow Sandpit Primitive Area - Vault 15.00
Quail Creek Flush/No Shower 15.00
Gunlock Vault/No Shower 13.00
Group Site Day-Use Fees
Note: Dollar amounts under $10 are "per person." All other amounts are flat rates.
Reservation Fee (unless otherwise indicated) 10.65
Bear Lake - Eastside (South Eden) 75.00
Bear Lake - Marina 75.00
Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
Camp Floyd Day Use School House (Does Not Include Museum Entrance) 50.00
Deer Creek Island Beach Day Use Pavilion 100.00
Deer Creek Peterson Day Use Pavilion 100.00
Deer Creek Rainbow Bay Day Use Pavilion 200.00
Deer Creek Sailboat Beach Day Use Pavilion 100.00
East Canyon Bauchman Day Use Pavilion 100.00
East Canyon Pratt Day Use Pavilion 175.00
Fremont (Sam Stowe Group Day Use) 70.00
Great Salt Lake Pavilion 50.00
Green River Group Area 1 2.00
Green River Group Area 2 2.00
Huntington Day Use Area 2.00
Jordanelle Group Day Use Pavilions - Keetley 175.00
Jordanelle Group Day Use Pavilions - Beach 175.00
Jordanelle Group Day Use Pavilions - Cove 175.00
Jordanelle Rock Cliff Day Use Pavilions 175.00
Jordanelle Hailstone Cabanas - Day Use 20.00
Jordanelle Hailstone Cabanas - Reservation Fee 8.00
Millsite East Shelter Day Use Pavilion 2.00
Otter Creek Group Site - Day Use 100.00
Otter Creek Group Site - Reservation Fee 10.00
Palisade Pioneer Day Use Pavilion 2.00
Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00

Rockport Old Church Building 250.00
Scofield Lake Side Day Use Pavilion 2.00
Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
Steinaker Day Use Area 150.00
Wasatch Cottonwood Day Use Pavilion 175.00
Wasatch Mountain Chalet 250.00
Wasatch Oak Day Use Pavilion 175.00
Wasatch Soldier Hollow Day Use Pavilion 175.00
Willard Bay Eagle Beach Day Use Area 200.00
Territorial State House Pod (Hourly Rate) 20.00
Territorial State House Legislative Hall (Hourly Rate) 30.00
Utah Lake Group Use Area 2.00
Entrance Fees
Bicycles & Pedestrians
Senior Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 3.00
Edge Of The Cedars 20.00
Frontier Homestead (Iron Mission) 3.00
Senior Citizens
Annual Day Use Pass 35.00
Anasazi 3.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 2.00
Bear Lake - Marina 2.00
Bear Lake - Rendezvous Beach 2.00
Camp Floyd/Stage Coach Inn 1.00
Coral Pink 2.00
Dead Horse Point 1.00
Deer Creek 3.00
East Canyon 2.00
Edge Of The Cedars 3.00
Escalante 2.00
Fremont Indian 1.50

Goblin Valley 2.00
Green River State Park 2.00
Gunlock 2.00
Gunnison Bend 2.00
Huntington 2.00
Hyrum 2.00
Frontier Homestead (Iron Mission) 1.50
Jordanelle - Hailstone 3.00
Jordanelle - Rock Cliff 2.00
Kodachrome Basin 2.00
Millsite 2.00
Otter Creek 2.00
Palisade State Park 2.00
Piute Reservoir 2.00
Quail Creek 2.00
Red Fleet 2.00
Rockport 2.00
Sand Hollow 2.00
Scofield 2.00
Snow Canyon 2.00
Starvation 2.00
Steinaker 2.00
Territorial 1.00
Utah Field House 3.00
Utah Lake 3.00
Wasatch Mountain SP 2.00
Willard Bay 3.00
Yuba State Park 2.00
General Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 6.00
Edge Of The Cedars 20.00
Snow Canyon 4.00
Child
Anasazi 5.00
Camp Floyd/Stage Coach Inn 2.00
Edge Of The Cedars 3.00

Fremont Indian 3.00
Frontier Homestead (Iron Mission) 3.00
Territorial 2.00
Utah Field House 3.00
Adults
Anasazi 5.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous Beach 4.00
Camp Floyd/Stage Coach Inn 2.00
Coral Pink 3.00
Dead Horse Point 2.00
Deer Creek 5.00
East Canyon 4.00
Edge Of The Cedars 5.00
Escalante 3.00
Fremont Indian 3.00
Goblin Valley 3.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Frontier Homestead (Iron Mission) 3.00
Jordanelle - Hailstone 5.00
Jordanelle - Rock Cliff 4.00
Kodachrome Basin 3.00
Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 3.00
Rockport 4.00

Sand Hollow 4.00
Scofield 3.00
Snow Canyon 3.00
Starvation 3.00
Steinaker 3.00
Territorial 2.00
Utah Field House 6.00
Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
Pedestrian/Cyclist Annual Pass 24.00
Annual Day Use Pass 75.00
Motor Vehicles
Senior Citizens
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 3.00
Antelope Island - Wildlife Management 1.00
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous Beach 4.00
Coral Pink 3.00
Dead Horse Point 5.00
Deer Creek 5.00
East Canyon 5.00
Escalante 3.00
Goblin Valley 4.00
Scofield 4.00
Great Salt Lake Marina 1.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Jordanelle - Hailstone 5.00

Jordanelle - Rock Cliff 4.00
Kodachrome Basin 3.00
Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 4.00
Rockport 5.00
Sand Hollow 5.00
Bicycles & Pedestrians
Adults
Pedestrian/Cyclist Annual Pass 21.00
Motor Vehicles
Senior Citizens
Snow Canyon 3.00
Starvation 4.00
Steinaker 4.00
Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
General Public
Senior Park Pass (62+ Years) 35.00
Commercial Dealer Demo Pass 200.00
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Commuter Annual Pass - Snow Canyon 10.00
Parking Fee - Monte Cristo 5.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 6.00
Antelope Island - Wildlife Management 1.00
Bear Lake - East Side 5.00
Bear Lake - Marina 8.00
Bear Lake - Rendezvous Beach 8.00
Coral Pink 6.00
Dead Horse Point 10.00

Deer Creek 10.00
East Canyon 9.00
Escalante 6.00
Fremont Indian 6.00
Goblin Valley 7.00
Great Salt Lake Marina 2.00
Great Salt Lake Marina - Commercial Group - Per Bus 15.00
Green River State Park 5.00
Gunlock 7.00
Gunnison Bend 5.00
Huntington 5.00
Hyrum 6.00
Jordan River OHV (Off-Highway Vehicle) Center (per rider) 15.00
Jordanelle - Hailstone 10.00
Jordanelle - Rock Cliff 7.00
Kodachrome Basin 6.00
Millsite 5.00
Otter Creek 5.00
Palisade State Park 6.00
Piute Reservoir 5.00
Quail Creek 10.00
Red Fleet 7.00
Rockport 9.00
Sand Hollow 10.00
Scofield 7.00
Snow Canyon 6.00
Starvation 7.00
Steinaker 7.00
Utah Lake 9.00
Wasatch Mountain SP 5.00
Willard Bay 10.00
Yuba State Park 7.00
Utah Geological Survey
Administration
Editorial
Color Plots
Set-Up Fee 3.00

Per Square Foot 3.00
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 from Negatives (Division Makes 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 5.00
Core, Per Box 5.00
Coal, Per Box 5.00
Oil/Water (Brine), Per Bottle 5.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping) 6.00
Core, Per Box (Plus Shipping) 6.00
Coal, Per Box (Plus Shipping) 6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
Hazardous Materials
Packing 12.00
Shipping (Approx.) 6.00
Core Plug, Per Plug 10.00
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 36.00
General Building and Lab Use
Per Day 100.00
Per Week 500.00
Per Month 900.00
Applied
School Site Reviews
Review Geologic Hazards Report for New School Sites
Review (plus travel) 500.00
Per Hour 40.00
Preliminary Screening of a Proposed School Site
One School (plus travel) 550.00
Multiple in same city (plus travel) 750.00
Per Hour 40.00
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
Utah Geological Survey (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 Resources
Administration
Color Plots
Existing 2.00
(per linear foot)
Custom Orders
(current staff rate)
Plans and Specifications
Small Set 10.00
Average Size Set 25.00
Large Set 35.00
Cloud Seeding License
Copies, Staff, Per Hour
(current staff rate)
Water Rights
Administration
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:
For a quantity of water of 0.1 second-foot or less 150.00
For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 200.00
For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 250.00
For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 300.00
For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 350.00
For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 400.00
For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 30.00

For applications in excess of 23.0 second-feet 1,000.00
For a volume of water of 20 acre-feet or less 150.00
For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 200.00
For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 250.00
For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 300.00
For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 350.00
For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 400.00
For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 30.00
For applications in excess of 11,500 acre-feet 1,000.00
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.
For a Well Driller Permit
Initial 350.00
Renewal (annual) 100.00
Late renewal (annual) 50.00
For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application 50.00
For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application 150.00
For filing a request for extension of fixed time periods 150.00
For each certification of copies 10.00
A reasonable charge for preparing copies of any and all documents:
Application to segregate a water right 50.00
Application to inject water 2,500.00
Notification for the use of sewage effluent or to change the point of discharge 750.00
Diligence claim investigation fee 500.00
Report of Water Right Conveyance 40.00
Drill Rig Operator Registration
Initial 100.00
Renewal (annual) 50.00
Late Renewal (annual) 50.00
Protest Filings 15.00
Livestock Watering Certificate 150.00
Stream Alteration
Commercial 2,000.00
Government 500.00
Non-Commercial 100.00

Department of Natural Resources Internal Service Funds
Internal Service Fund
In accordance with Section 63J-1-410, the following rates are approved for the services of the Department of Natural Resources - Internal Service Fund for fiscal year 2011.
ISF - DNR Warehouse
Warehouse space is rented to divisions at $4.38 per square foot per year.
Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for the Department of Agriculture and Food for fiscal year 2011.
General Administration
General Administration
Produce Dealers
Produce Dealers 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 Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination 200.00
Hourly fee for inspection 28.00
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 42.00
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 100.00
$10,001 to $15,000 180.00

$15,001 to $20,000 240.00
$20,001 to $25,000 300.00
$25,001 to $30,000 360.00
$30,001 to $35,000 420.00
$35,001 to $50,000 600.00
$50,001 to $75,000 900.00
$75,001 to $100,000 1,200.00
$100,001 to $150,000 1,800.00
$150,001 to $280,000 2,240.00
$280,001 to $375,000 3,000.00
$375,001 to $500,000 4,000.00
$500,001 and up 5,000.00
Certified document fee 25.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .07
Duplicate Fee 15.00
Internet Access Fee 1.50
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 150.00
Custom Exempt 150.00
T/A (Talmage-Aiken) Official 150.00
Packing/Processing (Official) 150.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF (Acid Detergent Fiber) 45.00
Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
Proximate analysis (moisture, protein, fiber) 18.00
Protein 32.00

NPN (Non-Protein Nitrogen) 25.00
Ash 20.00
Fertilizer
Nitrogen 32.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 35.00
Additional Analytes 22.00
pH 20.00
Water Quality
(Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
Herbicides - Water 185.00
Insecticides/Fungicides - Water 205.00
Herbicides - Soil/Plants 305.00
Insecticides - Soil/Plants 265.00
Pesticide Formulation 305.00
Inorganics (Undigested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 25.00
Additional Analytes 12.00
Vitamin A 60.00
Mercury Analysis 85.00
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 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
Wisconsin Mastitis Test (WMT) Screening Test 5.00
Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00

Direct Somatic Cell Count (DSCC): Instrumentation 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count 18.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
Salmonella Screen 40.00
E-Coli Screen 30.00
Listeria Screen 30.00
Campylobacter Screen 40.00
All Other Services, per hour 40.00
The Laboratory performs a variety of tests for other government agencies. The charges for these tests is determined according to the number of tests, and based on cost to the Laboratory and therefore may be different than the fee schedule. Because of changing needs, the Laboratory may receive requests for tests that are impossible to anticipate and list fully in a standard fee schedule. Charges for these tests are authorized and are to be based on costs.
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Swine Garbage Feeding License 25.00
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Trichomoniasis Report Book 8.00
Auction Veterinary Fee (Cattle)/day 200.00
Auction Veterinary Fee (Sheep)/day 90.00

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 .55
Trichomoniasis Ear Tags 2.00
Plant Industry
Agricultural 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
Vegetables
Potatoes, per cwt. .06
Onions, per cwt. .065
Cucurbita, per cwt. .05
Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, gourd and others.
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
Per Inspection / Federal Fees 16.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 28.00
Minimum charge per commodity for mixed loads (<= $45.00 per mixed load) 28.00
Hourly charge for inspection of raw products at processing plants 28.00
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
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
Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the

following schedule:
$0 to $5,000 20.00
$5,001 to $100,000 40.00
$100,001 to $250,000 60.00
$250,001 to $500,000 80.00
$500,001 and up 100.00
Nursery Agency 25.00
Feed
Commercial Feed 25.00
Processing Fee 30.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
4 or less Commercial Pesticide Applicators 75.00
5-9 Commercial Pesticide Applicators 150.00
10 or more Commercial Pesticide Applicators 300.00
Triennial (3 year) Certification and License 45.00
Annual License 35.00
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
Processing Service Fee 110.00
Dealer License
Annual 50.00
Triennial 100.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton .35
Minimum Annual Assessment 20.00
Fertilizer Registration 25.00
Processing Fee 30.00
Beekeepers
Insect Identification Fee 10.00
License, 0 to 20 hives 10.00
License, 21 to 100 hives 25.00

License, 101 to 500 hives 50.00
Inspection fee, per hour 28.00
Salvage Wax Registration Fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 12.00
Grains 8.00
Grasses 17.00
Legumes 8.00
Trees and Shrubs 12.00
Vegetables 8.00
Seed Germination
Flowers 12.00
Grains 8.00
Grasses 12.00
Legumes 8.00
Trees and Shrubs 12.00
Vegetables 8.00
Seed Tetrazolium Test
Flowers 22.00
Grains 14.00
Grasses 22.00
Legumes 17.00
Trees and Shrubs 22.00
Vegetables 14.00
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 Rate
Identification: No Charge
Hourly Rate 28.00
Additional Copies of Analysis Reports 1.00
Hourly rate for any other inspection service performed on an hourly basis (one hour minimum) 28.00
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 fifty 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 30.00
Hourly rate 28.00
If time involved is 1 hour or less 28.00
Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of Bedding and/or Upholstered Furniture 65.00
Wholesale Dealer 65.00
Supply Dealer 65.00
Manufacturers of Quilted Clothing 65.00
Upholsterer with employees 50.00
Upholsterer without employees 25.00
Processing Fee/All Bedding Upholstery Licenses 40.00
Dairy
Test milk for payment 40.00
Operate milk manufacturing plant 85.00
Make butter 40.00
Haul farm bulk milk 40.00
Make cheese 40.00
Operate a pasteurizer 40.00
Operate a milk processing plant 85.00
Dairy Products Distributor 85.00

Base Food Inspection
Small 30.00
Less than 1,000 sq. ft. / 4 or fewer employees
Medium 90.00
1,000-5,000 sq. ft., with limited food processing
Large 150.00
Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
Super 290.00
Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and more than two food processing areas / Warehouse over 50,000 sq. ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour 30.00
Food and Dairy Inspection fee, overtime rate 40.00
Citations, maximum per violation 500.00
Weights and Measures
Weighing and measuring devices/individual servicemen 15.00
Metrology services, per hour 35.00
Weighing and measuring devices/agency
Base Weights and Measures
Small 30.00
1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium 90.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large 150.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners
Super 290.00
26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 25.00
Per mile 2.00
Per hour equipment use 25.00
Pickup Truck

Per man hour 25.00
Per mile 1.00
Per hour equipment use 20.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating 132.00
Benzene Level 88.00
Pensky-Martens Flash Point 22.00
Overtime charges, per hour 33.00
Gasoline - Gravity 11.00
Gasoline - Distillation 28.00
Gasoline - Sulfur, X-ray 39.00
Gasoline - Reid Vapor Pressure (RVP) 28.00
Gasoline - Aromatics 55.00
Gasoline - Leads 22.00
Diesel - Gravity 28.00
Diesel - Distillation 28.00
Diesel - Sulfur, X-ray 22.00
Diesel - Cloud Point 22.00
Diesel - Conductivity 28.00
Diesel - Cetane 22.00
Citations, maximum per violation 500.00
Certificate of Free Sale
Single Certificate 25.00
More than 3 pages 55.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 100.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee. If not paid within 30 days, four times citation fee.
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head .75

Brand Inspection (horse), per head 1.00
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 15.00
Cattle 15.00
Lifetime Horse Permit 25.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
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
Utah Horse Commission
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
Grain Inspection
Grain Inspection
Regular hourly rate 28.00
Overtime hourly rate 42.00
Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car 25.00
Truck or trailer, per carrier or part carrier 13.00
Submitted sample, per sample 9.00
Re-inspection, basis file sample 8.00
Protein test, original or file sample retest 6.00
Protein test, basis new sample, plus sample hourly fee 6.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
Stowage examination services, per certificate 13.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request) 3.00
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 3.00
Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
Mailing sample handling charge (plus Actual Charge) 3.00
Sealing rail cars or containers upon request over 5 seals per rail car 5.00
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 13.00
Class II weighing, per carrier 6.00
Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat 4.00
Determination of hard kernel percentage in soft white wheat 4.00
Dry Hay Feed Analysis 14.00
Silages (corn or hay) Analysis 20.00
Feed grain Analysis 14.00
Black Light (Alfatoxin) 3.00
Aflatoxin Test (Strip quick test) 20.00
Grain grading instructions, per hour, per person 20.00
Set of check Samples (Proteins-moisture, Set of 5) 25.00
Other Requests: Hourly Rate
Marketing and Development
Marketing and Development
Market Newsletter 50.00
School and Institutional Trust Lands Administration
School and Institutional Trust Lands Administration
In accordance with Section 63J-1-504, the following fees are approved for the School and Institutional Trust Lands Administration for fiscal year 2011.
Administration
Research on Leases or Title by Staff (per hour) 75.00
Reproduction of Records
By Staff (per copy) .40
Self-service (per copy) .10
Name change on Administrative Records
Document (surface) 15.00
Lease (per lease) 15.00
Late Fees
whichever amount is greater of 6% or $30.00
Fax (send only - per page including cover) 1.00
Certified Copies (per document) 10.00
Affidavit of Lost Document (per document) 25.00
Surface Fees
Easements
Administrative Fee (every three years) 100.00
Amendment 400.00

Application 750.00
Assignment 250.00
Collateral Agreement 250.00
Reinstatement 400.00
Exchange
Application 1,000.00
Grazing Permit
Amendment 50.00
Application 50.00
Assignment 30.00
Collateral Agreement 50.00
Reinstatement 30.00
Non-Use 20.00
Sublease
50% of the difference between the base grazing fee per AUM (Animal Unit Month) assessed by the agency and the AUM fee received by the permittee through the sublease multiplied by the number of AUMs sublease, or a $1 per AUM minimum fee, whichever is greater.
Grazing Permit Modified
Amendment 50.00
Application 250.00
Assignment 250.00
Collateral Agreement 50.00
Reinstatement 30.00
Letter of Intent
Application 100.00
Right of Entry
Amendment 50.00
Application 50.00
Assignment 250.00
Extension of Time 100.00
Processing 50.00
Right of Entry (Trailing Permit)
Application plus AUM (Animal Unit Month) fees 50.00
Sales/Certificates
Application 250.00
Assignment 250.00

Partial Conveyance 250.00
Patent Reissue 50.00
Processing 500.00
Special Use Agreements
Amendment 400.00
Application 250.00
Assignment 250.00
Collateral Assignment 250.00
Processing 700.00
Reinstatement 400.00
Minor Timber Agreement (6 months or less)
Application 100.00
Assignment 250.00
Major Timber Agreement (longer than 6 months)
Application 500.00
Assignment 250.00
Extension of Time 250.00
Mineral Fees
Application Fees
Materials Permit (Sand and Gravel) 250.00
Mineral Materials Permit 100.00
Mineral Lease 30.00
Rockhounding Permit
Association 200.00
Individual/Family 10.00
Assignment Fees
Collateral 50.00
Materials Permit (Sand and Gravel) 200.00
Operating Rights 50.00
Overriding Royalty 50.00
Record Title 50.00
Segregation 100.00
Processing Fees
Materials Permit (Sand/Gravel) 700.00
Transfer Active Oil and Gas Lease to Current Form 50.00
Utah Interactive Transaction Fee 2.75
Cash Equivalent Fee .30

Bank Charge Fee .03
Public Education
State Board of Education
State Office of Education
Student Achievement
Elementary Math and Science Core Academy
Registration Fee 50.00
Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Out of State
Evaluation Fee 50.00
Application Fee 81.00
Utah Institutionally Recommended 55.00
Additional License Areas and Endorsements 30.00
District/Charter License
District/Charter License 45.00
Evaluation Fee 50.00
Additional License Areas and Endorsements 30.00
Renewal
Inactive Educators 70.00
Active Educators 45.00
Non-Resident 100.00
Alternative Licensure
Application and Evaluation 100.00
Program Development and Tracking 300.00
Career and Technical Education
Career and Technology Education 45.00
Evaluation Fee 50.00
Level Upgrade 45.00
Underqualified Educators
Letter of Authorization Request 30.00
State Approved Endorsement Program
Application/Evaluation Fee 35.00
Subsequent Year Supervision Fee 155.00
Endorsements
Individual Application 40.00

Institutionally or District Approved 30.00
Duplicates/Replacements 16.00
Finger Printing Fees
FBI & BCI 49.00
Utah Professional Practices Advisory Commission 20.00
State Board of Education Internal Service Funds
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
10.8 percent of personal service costs
Unrestricted Funds
13.5 percent of personal service costs
Transportation & Environmental Quality
Utah National Guard
Utah National Guard
In accordance with Section 63J-1-504, the following fees are approved for the Utah National Guard for fiscal year 2011.
Armory Maintenance
Small Commercial/Business
Armory Rental 4 hr or less/hr 25.00
Armory Rental >4hr = day 500.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Industrial
Armory Rental 4 hr or less/hr 100.00
Armory Rental >4hr = day 1,000.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Department of Veterans' Affairs
In accordance with Section 63J-1-504, the following fees are approved for the Department of Veterans' Affairs for fiscal year 2011.
Cemetery
Veterans' Burial Fee 300.00
Spouse/Dependent Burial Fee 400.00
Saturday Burial Surcharge 500.00
Lawn Vase 60.00

Disinterment Single Depth 600.00
Disinterment Double Depth 900.00
Chapel Rental 100.00
Department of Environmental Quality
In accordance with Section 63J-1-504, the following fees are approved for the Department of Environmental Quality for fiscal year 2011.
Director's Office
All Divisions
Request for copies over 10 pages, per page .25
Copies made by the requestor for all pages, 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
The following fees apply to all divisions of the Department of Environmental Quality:
Special computer data requests, per hour 90.00
Computer Disks/CD's, each 10.00
Digital Video Disks, each 8.00
Contract services to be charged in order to efficiently utilize department resources, protect department permitting processes, address extraordinary or unanticipated requests on the permitting processes, or make use of specialized expertise. In providing
these services, the department may not provide service in a manner that impairs any other person's service from the department. Actual costs including approved indirect cost rate or negotiated contract.
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy 10.00
Floppy disk 2.00
Emission Inventory Report
Printed 10.00
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 48.75
Major and Minor Source Compliance Inspection: Actual Cost
Annual Aggregate Compliance - tons of emissions per year (tpy):

20 or less tpy 150.00
21-79 tpy 300.00
80-99 typ 750.00
100 or more tpy 1,000.00
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 90.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, 25.00
non-Utah certified training provider
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00
Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 40.00
Abatement unit fee/100 units 5.00
(square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units 2.00
(square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
Filing Fees:
Name Changes: 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
New Major source or major modification 40,500.00
to major source in nonattainment area, up to 450 hours

New Major source or major modifications
to major source in attainment area, up to 300 hours 27,000.00
New minor source or minor modification to minor source, up to 20 hours 1,800.00
Generic permit for minor source or minor modification of minor sources, 720.00
up to 8 hours (Sources for which engineering review/Bact standardized)
Temporary Relocations 500.00
Minor sources (new or modified) 450.00
with less than 3 tons per year uncontrolled emissions, up to 5 hours
Permitting cost for additional hours 90.00
Technical review of and assistance given for appeals, sales/use tax exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
Air Quality Training
Actual Cost
Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
Vehicle loans 140.00
Infrastructure loans* 350.00
Grants 280.00
Environmental Response/Remediation
Comprehensive Enviornmental Response and Liability Informatin System (CERCLIS) Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Underground Storage Tank List
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 90.00
Environmental Project Technical Assistance and PST Claim 90.00
preparation assistance, per hour
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 90.00

UST Compliance Follow-up Inspection, per hour 90.00
Replacement of Lost Certification Tag, per tag 25.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
(Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No Mechanism Changes) 240.00
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting the Administrative process, per hour 90.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers 225.00
Consultant Recertification Class 150.00
Clandestine Drug Lab Decontamination Specialist Certification
Certification and Recertification 225.00
Retest of Certification Exam 100.00
Enforceable Written Assurance Letters
Flat fee for up to 8 hours to complete letter 500.00
Additional hourly charge per hour if over the original 8 hours 90.00
Environmental Response and Remediation Program Training:
Actual Cost
UST Operators Certification 50.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
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 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube

connected to the control unit
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, 35.00
per control unit and first tube, plus annual fee for each additional tube 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 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Machine Generated Radiation
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube 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

Inspection reports submitted by independent qualified experts 15.00
or registrants using qualified experts, 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 740.00
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 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
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 4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities
(1) Uranium mills or commercial sites disposing of or reprocessing by product material, per month 8,333.00
(2) Uranium mills the Executive Secretary 5,833.00
has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
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 2,960.00
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 2,040.00
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 2,960.00
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 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
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 940.00
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 1,740.00
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 3,480.00
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 580.00

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 580.00
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 580.00
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 580.00
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 2,960.00
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 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
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 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00

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 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour 90.00
Review of commercial low-level radioactive waste disposal and uranium recovery 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
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour 90.00
Generator Site Access Permits
Non-Broker Generators transferring radioactive waste, per year 2,500.00
Brokers, (waste collectors or processors), per year 7,500.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and miscellaneous reports for uranium recovery facilities, per hour 90.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactive material from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
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 520.00
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 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
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 gamma
stereotactic radiosurgery or teletherapy devices
New License/Renewal 2,320.00
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
gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 2,960.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
New License/Renewal 700.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
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 2,520.00
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 90.00
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
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 fee for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour 90.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities
Actual Costs
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, R317-8 10.00

305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
Operator Certification
Certification Examination 50.00
Renewal of Certificate 25.00
Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 25.00
Duplicate Certificate 25.00
New Certificate change in status 25.00
Certification by reciprocity with another state 50.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 25.00
Utah Pollutant Discharge Elimination System (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, $100.00 minimum
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, $100.00 minimum
Construction Dewatering/Hydrostatic Testing General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
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, $100.00 minimum.
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
Leaking Underground Storage Tank 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, $100 minimum
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 Million Gallons per Day (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, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gallons per day (gpd) 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 1 Acre* 500.00

Over 1 Acre up to 5 Acres* ($250 per year) 500.00
Over 5 Acres* ($500 per year) 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evaporation/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.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour 90.00
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour 90.00
(Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements. 90.00
In lieu of fees for established above, the applicant or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00

4001 - 15,000 1,018.00
More than 15,000 1,538.00
Water Quality Loan Origination Fee
.5% of Loan Amount ($28,000,000 Quantity) .01
Drinking Water
Safe Drinking Water Regulations Rules
Bound 50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 90.00
Special Consulting/Technical Assistance, per hour 90.00
Operator Certification Program Fees
Examination fee (any level) 100.00
Renewal of certification (every 3 years if applied for during designated period) 100.00
Reinstatement of lapsed certificate 200.00
Certificate of reciprocity with another state 100.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Examination fee 120.00
Certification fee 120.00
Renewal fee
Class I 160.00
Class II and III 200.00
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
Drinking Water Loan Origination Fee, as percent of loan amount
1.0 % of Loan Amount .01
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Utah Used Oil Rules 5.00
Resource Conservation and Recovery Act (RCRA) Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)

The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 90.00
(This fee includes but is not limited to: Review of Site Investigation and Site Remediation Plans, Review of Permit Applications, Permit Modifications and Permit Renewals; Review and Oversight of Administrative Consent Orders and Consent Agreements, Judicial Orders, and related compliance activities; Review and Oversight of Construction Activities; Review and Oversight of Corrective Action Activities; and Review and Oversight of Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
Hazardous Waste Permit Filing Fees:
Hazardous Waste Operation Plan Renewal: 1,000.00
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI 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
Enforceable Written Assurance Letter
Flat fee for up to 8 hours to complete letter 500.00
Additional per hour charge if over the original 8 hours 90.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Fees for registration applications received during the year will be prorated at $8.30 per month over the number of months remaining in the year.
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, 100.00
Off-Spec Burner, and Land Application

Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
Mercury Switch Removal and Collection Plan Filing Fee 100.00
Department of Transportation
Support Services
In accordance with Section 63J-1-504, the following fees are approved for the Department of Transportation for fiscal year 2011.
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, if they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
Per Computer Run 25.00
When the request requires computer output other than word processing, plus a reasonable portion of the costs associating with formatting or interfacing the information. Hourly rate, after the first quarter hour, of staff time for search, retrieval, and other direct administrative costs for complying with a request, not to exceed the salary of the lowest paid employee who, in the discretion of the custodian of the records, has the necessary skill and training to process the request.
Tow Truck Driver Certification Fee 200.00
Tramway Registration Fees
Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
Chair lift (Double) 610.00
Chair lift (Triple) 720.00
Chair lift (Quad) 840.00
Chair lift (Detachable) 1,560.00
Conveyor, Rope Tow 250.00
Funicular (Single or Double Reversible) 250.00
Rope Tow, J-bar, T-bar, or platter pull 250.00
Bus Bench Advertising
Initial Permit good for 5 years 200.00

Renewal good for another 5 years 25.00
Airport Licensing Fee 10.00
Aircraft Rental Fees (per hour)
Cessna 155.00
King Air C90B 775.00
King Air B200 900.00
Access Management Application Fees
Type 1 75.00
Type 2 475.00
Type 3 1,000.00
Type 4 2,300.00
Access Violation Fine - per day 100.00
Encroachment Permits
Landscaping Permits 30.00
Manhole Access Permits 30.00
Special Events Permits 30.00
Utility Permits - Low Impact 30.00
Utility Permits - Medium Impact 135.00
Utility Permits - High Impact 300.00
Utility Permits - Excess Impact 500.00
Inspection Fee/Hourly 60.00
Overtime Inspection Fee/Hourly 80.00
Lake Powell Ferry Rates
Foot Passengers 10.00
Bicyclists will be considered foot passengers. Children under 5 accompanied by an adult will be free.
Motorcycles 15.00
Vehicles under 20' 25.00
Vehicles over 20' (per additional foot) 1.50
Express Lanes
Monthly sticker toll fee 50.00
Variable priced toll fee - Between $0.25 - $1.00.
Section 4. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Sections 2 and 3 of this bill take effect on July 1, 2010.