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S.B. 2


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S.B. 2
This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Mar 8, 2011 at 4:48 PM by rday. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Wed, Mar 9, 2011 at 12:38 PM by rday. -->              1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2011 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Melvin R. Brown
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the use and support of certain state agencies;
             16          .    provides budget increases and decreases for the use and support of certain institutions of
             17      higher education;
             18          .    provides budget increases and decreases for other purposes as described.
             19      Money Appropriated in this Bill:
             20          This bill appropriates for fiscal year 2012:
             21          .    $161,242,900 from the General Fund;
             22          .    $20,613,800 from the Education Fund;
             23          .    $319,033,400 from various sources as detailed in this bill.
             24      Other Special Clauses:
             25          This bill takes on July 1, 2011.
             26      Utah Code Sections Affected:
             27          ENACTS UNCODIFIED MATERIAL
             28      .....................................................................
             29      Be it enacted by the Legislature of the state of Utah:
             30          Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
             31      sums of money are appropriated from resources not otherwise appropriated, or reduced from


             32      amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
             33      of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
             34      2012. These are additions to amounts previously appropriated for fiscal year 2012.
             35      Executive Offices & Criminal Justice
             36      Governor's Office
             37      Item 1    To Governor's Office
             38      From General Fund    (2,200)
             39      From Dedicated Credits Revenue    (300)
                  40      Schedule of Programs:
             41      Administration    (1,800)
             42      Lt. Governor's Office    (600)
             43      Governor's Energy Advisor    (100)
             44          The Legislature intends that agencies maximize budgets by
             45      examining expiring leases and contracts and explore all
             46      possibilities in doing so including re-negotiating for lower
             47      lease and contract rates, planning and allowing leases to expire
             48      and moving to locations with lower costs, purchasing instead
             49      of leasing a facility, and more.
             50      Item 2    To Governor's Office - Character Education
             51      From General Fund    200,000
                  52      Schedule of Programs:
             53      Character Education    200,000
             54      Item 3    To Governor's Office - Governor's Office of Planning and Budget
             55      From General Fund    116,900
             56      From General Fund, One-time    140,000
             57      From Federal Funds - American Recovery and Reinvestment Act    3,200,000
                  58      Schedule of Programs:
             59      Administration    1,000
             60      Planning and Budget Analysis    115,900
             61      Demographic and Economic Analysis    100
             62      State and Local Planning    139,900
             63      General State Fiscal Stabilization Program    3,200,000
             64      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             65      Justice
             66      From Federal Funds    (300)
             67      From Federal Funds - American Recovery and Reinvestment Act    1,698,500
             68      From General Fund Restricted - Criminal Forfeiture Restricted Account    250,000
             69      From Crime Victim Reparations Fund    324,300

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                  70      Schedule of Programs:
             71      CCJJ Commission    1,537,900
             72      Crime Victim Reparations    424,600
             73      Extraditions    60,000
             74      Crime Reduction Assistance Program    250,000
             75          All General Funds appropriated to the Commission on
             76      Criminal and Juvenile Justice line item are contingent upon
             77      expenditures from Federal Funds - American Recovery and
             78      Reinvestment Act (H.R. 1, 111th United States Congress) not
             79      exceeding amounts appropriated from Federal Funds -
             80      American Recovery and Reinvestment Act in all appropriations
             81      bills passed for FY 2012. If expenditures in the Commission
             82      on Criminal and Juvenile Justice line item exceed amounts
             83      appropriated to the Commission on Criminal and Juvenile
             84      Justice line item from Federal Funds - American Recovery and
             85      Reinvestment Act in FY 2012, the Division of Finance shall
             86      reduce the General Fund allocations to the Commission on
             87      Criminal and Juvenile Justice line item by one dollar for every
             88      one dollar in Federal Funds - American Recovery and
             89      Reinvestment Act expenditures that exceed Federal Funds -
             90      American Recovery and Reinvestment Act appropriations.
             91      State Auditor
             92      Item 5    To State Auditor
             93      From General Fund    400
             94      From Dedicated Credits Revenue    200
                  95      Schedule of Programs:
             96      Auditing    700
             97      State and Local Government    (100)
             98          The Legislature intends that agencies maximize budgets by
             99      examining expiring leases and contracts and explore all
             100      possibilities in doing so including re-negotiating for lower
             101      lease and contract rates, planning and allowing leases to expire
             102      and moving to locations with lower costs, purchasing instead
             103      of leasing a facility, and more.
             104      State Treasurer
             105      Item 6    To State Treasurer
             106      From General Fund    300
             107      From Dedicated Credits Revenue    100

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             108      From Unclaimed Property Trust    300
                  109      Schedule of Programs:
             110      Treasury and Investment    400
             111      Unclaimed Property    300
             112          The Legislature intends that agencies maximize budgets by
             113      examining expiring leases and contracts and explore all
             114      possibilities in doing so including re-negotiating for lower
             115      lease and contract rates, planning and allowing leases to expire
             116      and moving to locations with lower costs, purchasing instead
             117      of leasing a facility, and more.
             118      Attorney General
             119      Item 7    To Attorney General
             120      From General Fund    949,700
             121      From General Fund, One-time    550,000
             122      From Federal Funds - American Recovery and Reinvestment Act    560,800
             123      From Dedicated Credits Revenue    (600)
                  124      Schedule of Programs:
             125      Administration    196,500
             126      Child Protection    (500)
             127      Criminal Prosecution    1,863,900
             128          The Legislature intends that agencies maximize budgets by
             129      examining expiring leases and contracts and explore all
             130      possibilities in doing so including re-negotiating for lower
             131      lease and contract rates, planning and allowing leases to expire
             132      and moving to locations with lower costs, purchasing instead
             133      of leasing a facility, and more.
             134          The Legislature intends that the Attorney General may
             135      accept funding from the United States Social Security
             136      Administration to fund cooperative investigations into fraud
             137      committed by persons, including illegal aliens, receiving or
             138      attempting to receive financial benefits to which such persons
             139      are not entitled under state or federal law. The Legislature
             140      further intends that the Attorney General submit the actual
             141      grant information as required under UCA 63J Chapter 5.
             142          The Legislature intends that the Attorney General may
             143      increase the office fleet by two vehicles with funding from the
             144      United States Social Security Administration.
             145          All General Funds appropriated to the Attorney General

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             146      line item are contingent upon expenditures from Federal Funds
             147      - American Recovery and Reinvestment Act (H.R. 1, 111th
             148      United States Congress) not exceeding amounts appropriated
             149      from Federal Funds - American Recovery and Reinvestment
             150      Act in all appropriations bills passed for FY 2012. If
             151      expenditures in the Attorney General line item exceed amounts
             152      appropriated to the Attorney General line item from Federal
             153      Funds - American Recovery and Reinvestment Act in FY 2012,
             154      the Division of Finance shall reduce the General Fund
             155      allocations to the Attorney General line item by one dollar for
             156      every one dollar in Federal Funds - American Recovery and
             157      Reinvestment Act expenditures that exceed Federal Funds -
             158      American Recovery and Reinvestment Act appropriations.
             159      Item 8    To Attorney General - Contract Attorneys
             160      From General Fund, One-time    5,000,000
                  161      Schedule of Programs:
             162      Contract Attorneys    5,000,000
             163      Item 9    To Attorney General - Children's Justice Centers
             164      From General Fund    201,500
                  165      Schedule of Programs:
             166      Children's Justice Centers    201,500
             167      Utah Department of Corrections
             168      Item 10    To Utah Department of Corrections - Programs and Operations
             169      From General Fund    10,174,100
             170      From General Fund Restricted - DNA Specimen Account    (515,000)
                  171      Schedule of Programs:
             172      Department Executive Director    130,200
             173      Department Administrative Services    12,400
             174      Adult Probation and Parole Programs    373,500
             175      Institutional Operations Draper Facility    9,143,000
             176          The Legislature intends that the Department of Corrections
             177      may reallocate resources internally to fund additional adult
             178      probation and parole agents. For every two agents hired, one
             179      vehicle may be purchased with Department funds.
             180          The Legislature intends that agencies maximize budgets by
             181      examining expiring leases and contracts and explore all
             182      possibilities in doing so including re-negotiating for lower
             183      lease and contract rates, planning and allowing leases to expire

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             184      and moving to locations with lower costs, purchasing instead
             185      of leasing a facility, and more.
             186      Item 11    To Utah Department of Corrections - Department Medical
             187      Services
             188      From General Fund    (4,300)
                  189      Schedule of Programs:
             190      Medical Services    (4,300)
             191      Item 12    To Utah Department of Corrections - Utah Correctional Industries
             192      From Dedicated Credits Revenue    (1,900)
                  193      Schedule of Programs:
             194      Utah Correctional Industries    (1,900)
             195      Item 13    To Utah Department of Corrections - Jail Contracting
             196          The Legislature intends that the final state daily
             197      incarceration rate be set at $64.29.
             198      Board of Pardons and Parole
             199      Item 14    To Board of Pardons and Parole
             200      From General Fund    1,800
                  201      Schedule of Programs:
             202      Board Of Pardons and Parole    1,800
             203          The Legislature intends that agencies maximize budgets by
             204      examining expiring leases and contracts and explore all
             205      possibilities in doing so including re-negotiating for lower
             206      lease and contract rates, planning and allowing leases to expire
             207      and moving to locations with lower costs, purchasing instead
             208      of leasing a facility, and more.
             209      Department of Human Services - Division of Juvenile Justice Services
             210      Item 15    To Department of Human Services - Division of Juvenile Justice
             211      Services - Programs and Operations
             212      From General Fund    7,012,100
             213      From Federal Funds    (400)
             214      From Dedicated Credits Revenue    (500)
             215      From Revenue Transfers - Child Nutrition    (200)
             216      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (300)
                  217      Schedule of Programs:
             218      Administration    (800)
             219      Early Intervention Services    (2,800)
             220      Community Programs    (3,800)
             221      Correctional Facilities    7,022,900

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             222      Rural Programs    (4,700)
             223      Youth Parole Authority    (100)
             224          The Legislature intends the Division of Juvenile Justice
             225      Services (DJJS) report back during the 2012 General Session
             226      its progress regarding the following items found in the
             227      document titled Human Services In-depth Budget Review
             228      Recommendations and Follow Up affecting the DJJS Fiscal
             229      Year 2012 appropriated budget as reported to the Executive
             230      Offices and Criminal Justice Appropriations Subcommittee on
             231      February 1, 2011: item numbers 9, 13, 14, and 15 of the
             232      Selected Major Recommendations and numbers 1, 6, and 7 of
             233      the Remaining Recommendations.
             234          The Legislature intends that agencies maximize budgets by
             235      examining expiring leases and contracts and explore all
             236      possibilities in doing so including re-negotiating for lower
             237      lease and contract rates, planning and allowing leases to expire
             238      and moving to locations with lower costs, purchasing instead
             239      of leasing a facility, and more.
             240      Judicial Council/State Court Administrator
             241      Item 16    To Judicial Council/State Court Administrator - Administration
             242      From General Fund    3,711,900
             243      From Dedicated Credits Revenue    62,600
             244      From General Fund Restricted - Online Court Assistance    100,000
                  245      Schedule of Programs:
             246      Supreme Court    (100)
             247      Court of Appeals    (200)
             248      District Courts    3,799,000
             249      Juvenile Courts    (300)
             250      Administrative Office    (23,900)
             251      Data Processing    100,000
             252          The Legislature intends that agencies maximize budgets by
             253      examining expiring leases and contracts and explore all
             254      possibilities in doing so including re-negotiating for lower
             255      lease and contract rates, planning and allowing leases to expire
             256      and moving to locations with lower costs, purchasing instead
             257      of leasing a facility, and more.
             258      Item 17    To Judicial Council/State Court Administrator - Jury and Witness
             259      Fees

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             260      From General Fund    7,800
                  261      Schedule of Programs:
             262      Jury, Witness, and Interpreter    7,800
             263      Item 18    To Judicial Council/State Court Administrator - Guardian ad Litem
             264      From General Fund    227,000
             265      From Dedicated Credits Revenue    55,000
                  266      Schedule of Programs:
             267      Guardian ad Litem    282,000
             268      Department of Public Safety
             269      Item 19    To Department of Public Safety - Programs & Operations
             270      From General Fund    3,378,900
             271      From General Fund, One-time    1,000,000
             272      From Federal Funds    (200)
             273      From Dedicated Credits Revenue    (900)
             274      From General Fund Restricted - Fire Academy Support    (600)
             275      From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
                  276      Schedule of Programs:
             277      Department Commissioner's Office    130,700
             278      Department Intelligence Center    199,600
             279      Department Grants    (200)
             280      CITS Administration    (100)
             281      CITS Bureau of Criminal Identification    (1,200)
             282      CITS Communications    (2,000)
             283      CITS State Crime Labs    (1,400)
             284      CITS State Bureau of Investigation    (300)
             285      Highway Patrol - Administration    (200)
             286      Highway Patrol - Field Operations    26,200
             287      Highway Patrol - Commercial Vehicle    (200)
             288      Highway Patrol - Safety Inspections    (400)
             289      Highway Patrol - Protective Services    1,348,000
             290      Highway Patrol - Special Services    (800)
             291      Highway Patrol - Special Enforcement    2,705,400
             292      Highway Patrol - Technology Services    (300)
             293      Fire Marshall - Fire Operations    (500)
             294      Fire Marshall - Fire Fighter Training    (100)
             295          The Legislature intends that agencies maximize budgets by
             296      examining expiring leases and contracts and explore all
             297      possibilities in doing so including re-negotiating for lower

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             298      lease and contract rates, planning and allowing leases to expire
             299      and moving to locations with lower costs, purchasing instead
             300      of leasing a facility, and more.
             301      Item 20    To Department of Public Safety - Emergency Services and
             302      Homeland Security
             303      From General Fund    499,200
             304      From Federal Funds    (2,500)
             305      From Dedicated Credits Revenue    (100)
                  306      Schedule of Programs:
             307      Emergency Services and Homeland Security    496,600
             308      Item 21    To Department of Public Safety - Peace Officers' Standards and
             309      Training
             310      From General Fund Restricted - Public Safety Support    (2,300)
                  311      Schedule of Programs:
             312      Post Administration    (2,300)
             313      Item 22    To Department of Public Safety - Liquor Law Enforcement
             314      From General Fund    1,638,800
                  315      Schedule of Programs:
             316      Liquor Law Enforcement    1,638,800
             317      Item 23    To Department of Public Safety - Driver License
             318      From Transportation Fund - Department of Public Safety Restricted Account    25,800
                  319      Schedule of Programs:
             320      Driver Services    29,600
             321      Driver Records    (3,800)
             322      Item 24    To Department of Public Safety - Highway Safety
             323      From Federal Funds    (500)
             324      From Transportation Fund - Department of Public Safety Restricted Account    300,000
                  325      Schedule of Programs:
             326      Highway Safety    299,500
             327      Restricted Revenue - Executive Offices & Criminal Justice
             328      Item 25    To General Fund Restricted - DNA Specimen Account
             329      From General Fund    216,000
                  330      Schedule of Programs:
             331      General Fund Restricted - DNA Specimen Account    216,000
             332      Infrastructure & General Government
             333      Department of Transportation
             334      Item 26    To Department of Transportation - Support Services
             335      From Transportation Fund    106,800

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                  336      Schedule of Programs:
             337      Administrative Services    (60,500)
             338      Risk Management    188,000
             339      Human Resources Management    28,700
             340      Comptroller    104,900
             341      Data Processing    (44,100)
             342      Ports of Entry    (110,200)
             343      Item 27    To Department of Transportation - Engineering Services
             344      From Transportation Fund    (135,900)
                  345      Schedule of Programs:
             346      Program Development and Research    (64,600)
             347      Right-of-Way    (38,200)
             348      Construction Management    (94,900)
             349      Civil Rights    61,800
             350      Item 28    To Department of Transportation - Operations/Maintenance
             351      Management
             352      From Transportation Fund    5,539,300
                  353      Schedule of Programs:
             354      Maintenance Administration    5,500,000
             355      Region 1    (62,200)
             356      Region 2    (64,000)
             357      Region 3    54,900
             358      Field Crews    (102,400)
             359      Traffic Safety/Tramway    64,600
             360      Maintenance Planning    148,400
             361          It is the intent of the Legislature that any and all collections
             362      or cash income from the sale or salvage of land and buildings
             363      are to be lapsed to the Transportation Fund.
             364          There is appropriated to the Department of Transportation
             365      from the Transportation Fund, not otherwise appropriated, a
             366      sum sufficient, but not more than the surplus of the
             367      Transportation Fund, to be used by the Department for the
             368      construction, rehabilitation and preservation of State highways
             369      in Utah. It is the intent of the Legislature that the
             370      appropriation, fund first, a maximum participation with the
             371      federal government for the construction of federally designated
             372      highways, as provided by law, and last, the construction of
             373      State highways, as funding permits. It is also the intent of the

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             374      Legislature that the FTE's for field crews may be adjusted to
             375      accommodate the increase or decrease in the Federal
             376      Construction Program. No portion of the money appropriated
             377      by this item shall be used either directly or indirectly to
             378      enhance the appropriations otherwise made by this act to the
             379      Department of Transportation for other purposes.
             380      Item 29    To Department of Transportation - Construction Management
             381      From General Fund, One-time    1,600,000
             382      From Transportation Fund    (5,500,000)
                  383      Schedule of Programs:
             384      Rehabilitation/Preservation    (5,500,000)
             385      State Construction - New    1,600,000
             386          There is appropriated to the Department of Transportation
             387      from the Transportation Fund, not otherwise appropriated, a
             388      sum sufficient, but not more than the surplus of the
             389      Transportation Fund, to be used by the Department for the
             390      construction, rehabilitation and preservation of State highways
             391      in Utah. It is the intent of the Legislature that the
             392      appropriation, fund first, a maximum participation with the
             393      federal government for the construction of federally designated
             394      highways, as provided by law, and last, the construction of
             395      State highways, as funding permits. No portion of the money
             396      appropriated by this item shall be used either directly or
             397      indirectly to enhance the appropriations otherwise made by this
             398      act to the Department of Transportation for other purposes.
             399          It is the intent of the Legislature that any net savings that
             400      might be realized upon substantial completion of the I-15
             401      CORE Project be used by the Department of Transportation to
             402      add highway capacity on I-15 south of the Spanish Fork Main
             403      Street interchange to Payson.
             404      Item 30    To Department of Transportation - Region Management
             405      From Transportation Fund    173,700
                  406      Schedule of Programs:
             407      Region 1    62,200
             408      Region 2    166,400
             409      Region 3    (54,900)
             410      Item 31    To Department of Transportation - Mineral Lease
             411          It is the intent of the Legislature that the funds appropriated

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             412      from the Federal Mineral Lease Account shall be used for
             413      improvement or reconstruction of highways that have been
             414      heavily impacted by energy development.
             415          It is the intent of the Legislature that if private industries
             416      engaged in developing the State's natural resources are willing
             417      to participate in the cost of the construction of highways
             418      leading to their facilities, that local governments consider that
             419      highway as a higher priority as they prioritize the use of
             420      Mineral Lease Funds received through 59-21-1(4)(c)(i). The
             421      funds appropriated for improvement or reconstruction of
             422      energy impacted highways are nonlapsing.
             423      Department of Administrative Services
             424      Item 32    To Department of Administrative Services - Executive Director
             425      From General Fund    43,000
                  426      Schedule of Programs:
             427      Executive Director    (42,400)
             428      Parental Defense    85,400
             429      Item 33    To Department of Administrative Services - Administrative Rules
             430      From General Fund    (100)
                  431      Schedule of Programs:
             432      DAR Administration    (100)
             433      Item 34    To Department of Administrative Services - DFCM
             434      Administration
             435      From General Fund    15,100
             436      From General Fund, One-time    340,500
             437      From Dedicated Credits Revenue    1,500,000
             438      From Capital Projects Fund    (800)
                  439      Schedule of Programs:
             440      DFCM Administration    764,300
             441      Energy Program    1,090,500
             442          The Legislature intends that the Division of Facilities
             443      Construction and Management (DFCM) study asset utilization,
             444      cost, and operation and maintenance in state-owned and leased
             445      properties and report back to the Infrastructure and General
             446      Government Appropriations Subcommittee during the 2011
             447      Interim. The Legislature further intends that state agencies and
             448      institutions of higher education work with DFCM in
             449      accomplishing this study by providing necessary information

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             450      on agency or institution-specific facilities.
             451          The Legislature intends that the Division of Facilities
             452      Construction and Management explore options for updating the
             453      current space standards for state facility construction including
             454      Higher Education and report back to the Infrastructure and
             455      General Government Appropriations Subcommittee during the
             456      2011 Interim.
             457      Item 35    To Department of Administrative Services - State Archives
             458      From General Fund    (95,200)
                  459      Schedule of Programs:
             460      Archives Administration    14,800
             461      Records Services    (110,000)
             462      Item 36    To Department of Administrative Services - Finance
             463      Administration
             464      From General Fund    83,100
             465      From Dedicated Credits Revenue    1,700
                  466      Schedule of Programs:
             467      Finance Director's Office    (100)
             468      Payroll    39,800
             469      Payables/Disbursing    26,000
             470      Financial Reporting    19,700
             471      Financial Information Systems    (600)
             472          The Legislature intends that the Division of Finance
             473      transfer $250,000 one-time from the Capital Project Fund to
             474      the Wildlife Resources Trust Account to reimburse the account
             475      for a property purchase that did not occur.
             476      Item 37    To Department of Administrative Services - Finance - Mandated
             477      From General Fund    6,000,000
             478      From General Fund, One-time    3,000,000
             479      From General Fund Restricted - Economic Incentive Restricted Account    2,690,200
                  480      Schedule of Programs:
             481      Development Zone Partial Rebates    2,690,200
             482      Jail Reimbursement    9,000,000
             483      Item 38    To Department of Administrative Services - Judicial Conduct
             484      Commission
             485      From General Fund    (100)
                  486      Schedule of Programs:
             487      Judicial Conduct Commission    (100)

- 13 -


             488      Item 39    To Department of Administrative Services - Purchasing
             489      From General Fund    (900)
                  490      Schedule of Programs:
             491      Purchasing and General Services    (900)
             492      Department of Administrative Services Internal Service Funds
             493      Item 40    To Department of Administrative Services - Division of Finance
             494      From Dedicated Credits - Intragovernmental Revenue    71,700
                  495      Schedule of Programs:
             496      ISF - Purchasing Card    71,700
             497      Budgeted FTE    1.0
             498      Item 41    To Department of Administrative Services - Division of
             499      Purchasing and General Services
             500      From Dedicated Credits - Intragovernmental Revenue    1,201,500
                  501      Schedule of Programs:
             502      ISF - State Surplus Property    1,056,300
             503      ISF - Federal Surplus Property    145,200
             504      Budgeted FTE    8.0
             505      Authorized Capital Outlay    30,000
             506      Item 42    To Department of Administrative Services - Division of Fleet
             507      Operations
             508      From Dedicated Credits - Intragovernmental Revenue    (710,400)
                  509      Schedule of Programs:
             510      ISF - State Surplus Property    (1,056,300)
             511      ISF - Federal Surplus Property    (145,200)
             512      ISF - Travel Office    491,100
             513      Budgeted FTE    (6.6)
             514      Authorized Capital Outlay    (30,000)
             515      Item 43    To Department of Administrative Services - Division of Facilities
             516      Construction and Management - Facilities Management
             517          The Legislature intends that the DFCM Internal Service
             518      Fund may add up to three FTEs and up to two vehicles beyond
             519      the authorized level if new facilities come on line or
             520      maintenance agreements are requested. Any added FTEs or
             521      vehicles must be reviewed and approved by the Legislature.
             522      Department of Technology Services
             523      Item 44    To Department of Technology Services - Chief Information
             524      Officer
             525      From General Fund    (100)

- 14 -


                  526      Schedule of Programs:
             527      Chief Information Officer    (100)
             528      Item 45    To Department of Technology Services - Integrated Technology
             529      Division
             530      From General Fund    131,400
                  531      Schedule of Programs:
             532      Automated Geographic Reference Center    131,400
             533      Capital Budget
             534      Item 46    To Capital Budget - Capital Development
             535      From Capital Project Fund - Project Reserve    5,000,000
                  536      Schedule of Programs:
             537      Freeport Warehouse    5,000,000
             538      Item 47    To Capital Budget - Capital Improvements
             539      From General Fund, One-time    (340,500)
                  540      Schedule of Programs:
             541      Capital Improvements    (340,500)
             542      State Board of Bonding Commissioners - Debt Service
             543      Item 48    To State Board of Bonding Commissioners - Debt Service - Debt
             544      Service
             545      From General Fund, One-time    15,252,400
             546      From Transportation Investment Fund of 2005    15,595,300
             547      From Critical Highway Needs Fund    14,177,500
                  548      Schedule of Programs:
             549      Debt Service    45,025,200
             550      Revenue - Infrastructure & General Government
             551      Item 49    To General Fund
             552      From Nonlapsing Balances - Debt Service    15,252,400
                  553      Schedule of Programs:
             554      General Fund, One-time    15,252,400
             555      Business, Economic Development, & Labor
             556      Department of Community and Culture
             557      Item 50    To Department of Community and Culture - Administration
             558      From General Fund    (151,000)
             559      From Federal Funds    118,800
             560      From Dedicated Credits Revenue    103,000
                  561      Schedule of Programs:
             562      Executive Director's Office    (5,700)
             563      Information Technology    215,300

- 15 -


             564      Administrative Services    (138,800)
             565      Item 51    To Department of Community and Culture - Historical Society
             566      From Dedicated Credits Revenue    500
                  567      Schedule of Programs:
             568      State Historical Society    500
             569      Item 52    To Department of Community and Culture - State History
             570      From General Fund    500
                  571      Schedule of Programs:
             572      Administration    500
             573      Public History and Education    60,000
             574      Office of Preservation    (60,000)
             575      Item 53    To Department of Community and Culture - Division of Arts and
             576      Museums
             577      From General Fund    700
             578      From Dedicated Credits Revenue    20,000
                  579      Schedule of Programs:
             580      Community Arts Outreach    20,700
             581      Item 54    To Department of Community and Culture - State Library
             582      From General Fund    (22,200)
                  583      Schedule of Programs:
             584      Administration    (22,200)
             585      Item 55    To Department of Community and Culture - Housing and
             586      Community Development
             587      From General Fund    397,500
             588      From General Fund, One-time    1,135,000
             589      From Federal Funds    (214,400)
             590      From Federal Funds - American Recovery and Reinvestment Act    9,848,500
             591      From Dedicated Credits Revenue    1,100,000
             592      From Permanent Community Impact    500
                  593      Schedule of Programs:
             594      Ethnic Affairs Commission    250,000
             595      Community Assistance    1,383,000
             596      Housing Development    10,000
             597      Homeless Committee    1,900,000
             598      HEAT    (39,100)
             599      Weatherization Assistance    8,763,200
             600      Item 56    To Department of Community and Culture - Community
             601      Development Capital Budget

- 16 -


             602      From General Fund Restricted - Mineral Lease    (2,045,800)
             603      From Permanent Community Impact    8,400,000
                  604      Schedule of Programs:
             605      Permanent Community Impact Board    8,400,000
             606      Special Service Districts    (2,045,800)
             607      Governor's Office of Economic Development
             608      Item 57    To Governor's Office of Economic Development - Administration
             609      From General Fund    1,278,400
             610      From General Fund, One-time    650,000
             611      From Federal Funds    750,000
             612      From Federal Funds - American Recovery and Reinvestment Act    200,000
                  613      Schedule of Programs:
             614      Administration    2,878,400
             615      Item 58    To Governor's Office of Economic Development - Office of
             616      Tourism
             617      From General Fund    (3,400)
             618      From Dedicated Credits Revenue    10,000
             619      From General Fund Restricted - Tourism Marketing Performance    7,000,000
                  620      Schedule of Programs:
             621      Operations and Fulfillment    6,600
             622      Advertising and Promotion    7,000,000
             623      Item 59    To Governor's Office of Economic Development - Business
             624      Development
             625      From General Fund    1,219,900
             626      From General Fund, One-time    636,900
                  627      Schedule of Programs:
             628      Business Creation    (242,000)
             629      Business Growth    2,098,800
             630      Utah State Tax Commission
             631      Item 60    To Utah State Tax Commission - Tax Administration
             632      From General Fund    548,600
             633      From Education Fund    348,200
             634      From Dedicated Credits Revenue    4,800
             635      From General Fund Restricted - Sales and Use Tax Administration Fees    36,200
                  636      Schedule of Programs:
             637      Administration Division    151,100
             638      Auditing Division    300
             639      Technology Management    1,600

- 17 -


             640      Tax Processing Division    403,000
             641      Tax Payer Services    4,200
             642      Property Tax Division    87,300
             643      Motor Vehicles    285,500
             644      Motor Vehicle Enforcement Division    4,800
             645      Item 61    To Utah State Tax Commission - Liquor Profit Distribution
             646      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    (258,300)
                  647      Schedule of Programs:
             648      Liquor Profit Distribution    (258,300)
             649      Utah Science Technology and Research Governing Authority
             650      Item 62    To Utah Science Technology and Research Governing Authority
             651      From General Fund    (4,000)
             652      From Dedicated Credits Revenue    5,700
                  653      Schedule of Programs:
             654      Administration    (4,000)
             655      Technology Outreach    5,700
             656      Department of Alcoholic Beverage Control
             657      Item 63    To Department of Alcoholic Beverage Control - Alcoholic
             658      Beverage Control
             659      From Liquor Control Fund    3,004,700
                  660      Schedule of Programs:
             661      Executive Director    9,300
             662      Administration    (400)
             663      Operations    (9,900)
             664      Stores and Agencies    3,005,700
             665      Labor Commission
             666      Item 64    To Labor Commission
             667      From General Fund    400
             668      From Federal Funds    (1,700)
             669      From General Fund Restricted - Workplace Safety    100
             670      From Uninsured Employers' Fund    (300)
                  671      Schedule of Programs:
             672      Administration    4,900
             673      Industrial Accidents    (800)
             674      Adjudication    (1,700)
             675      Boiler, Elevator and Coal Mine Safety Division    (500)
             676      Anti-Discrimination    (2,300)
             677      Utah Occupational Safety and Health    (1,100)

- 18 -


             678      Department of Commerce
             679      Item 65    To Department of Commerce - Commerce General Regulation
             680      From General Fund Restricted - Commerce Service Account    357,300
             681      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             682      Fund    1,000
             683      From General Fund Restricted - Commerce Service Fund, One-time    95,300
                  684      Schedule of Programs:
             685      Administration    91,900
             686      Occupational & Professional Licensing    8,300
             687      Securities    342,600
             688      Consumer Protection    600
             689      Corporations and Commercial Code    8,500
             690      Real Estate    700
             691      Public Utilities    800
             692      Committee of Consumer Services    200
             693      Financial Institutions
             694      Item 66    To Financial Institutions - Financial Institutions Administration
             695      From General Fund Restricted - Financial Institutions    44,100
                  696      Schedule of Programs:
             697      Administration    44,100
             698      Insurance Department
             699      Item 67    To Insurance Department - Insurance Department Administration
             700      From General Fund    283,500
             701      From Federal Funds    49,900
             702      From General Fund Restricted - Guaranteed Asset Protection Waiver    89,000
                  703      Schedule of Programs:
             704      Administration    333,400
             705      Relative Value Study    600
             706      Insurance Fraud Program    (500)
             707      Captive Insurers    (100)
             708      GAP Waiver Program    89,000
             709      Item 68    To Insurance Department - Comprehensive Health Insurance Pool
             710      From Federal Funds    11,949,200
             711      From Dedicated Credits Revenue    10,922,600
                  712      Schedule of Programs:
             713      Comprehensive Health Insurance Pool    22,871,800
             714      Item 69    To Insurance Department - Risk Adjuster
             715      From Dedicated Credits Revenue    150,000

- 19 -


                  716      Schedule of Programs:
             717      Risk Adjuster    150,000
             718      Public Service Commission
             719      Item 70    To Public Service Commission
             720      From Federal Funds - American Recovery and Reinvestment Act    1,864,500
             721      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             722      Fund    36,700
                  723      Schedule of Programs:
             724      Administration    1,901,200
             725      Revenue - Business, Economic Development, & Labor
             726      Item 71    To General Fund
             727      From General Fund Restricted - Factory Built Housing Fees    26,500
             728      From General Fund Restricted - Pawnbroker Operations    68,800
                  729      Schedule of Programs:
             730      General Fund, One-time    95,300
             731      Restricted Revenue - Business, Economic Development, & Labor
             732      Item 72    To Olene Walker Housing Loan Fund
             733      From Federal Funds    1,425,000
             734      From Dedicated Credits Revenue    1,250,000
                  735      Schedule of Programs:
             736      Olene Walker Housing Loan Fund    2,675,000
             737      Item 73    To Tourism Marketing Performance Fund
             738      From General Fund, One-time    7,000,000
                  739      Schedule of Programs:
             740      Tourism Marketing Performance Fund    7,000,000
             741      Item 74    To Permanent Community Impact Fund
             742      From General Fund Restricted - Mineral Lease    8,300,000
             743      From General Fund Restricted - Mineral Bonus    (13,800,000)
                  744      Schedule of Programs:
             745      Permanent Community Impact Fund    (5,500,000)
             746      Social Services
             747      Department of Health
             748      Item 75    To Department of Health - Executive Director's Operations
             749      From General Fund    523,600
             750      From Federal Funds    154,600
             751      From Federal Funds - American Recovery and Reinvestment Act    1,775,800
             752      From Dedicated Credits Revenue    (600)
             753      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    400

- 20 -


                  754      Schedule of Programs:
             755      Executive Director    1,866,200
             756      Center for Health Data    (1,400)
             757      Program Operations    229,100
             758      Internal Audit and Program Integrity    359,900
             759          All General Funds appropriated to the Department of
             760      Health - Executive Directors Operations line item are
             761      contingent upon expenditures from Federal Funds - American
             762      Recovery and Reinvestment Act (H.R. 1, 111th United States
             763      Congress) not exceeding amounts appropriated from Federal
             764      Funds -American Recovery and Reinvestment Act in all
             765      appropriation bills passed for FY 2012. If expenditures in the
             766      Executive Directors Operations line item from Federal Funds -
             767      American Recovery and Reinvestment Act exceed amounts
             768      appropriated to the Executive Directors Operations line item
             769      from Federal Funds - American Recovery and Reinvestment
             770      Act in FY 2012, the Division of Finance shall reduce the
             771      General Fund allocations to the Executive Directors Operations
             772      line item by one dollar for every one dollar in Federal Funds -
             773      American Recovery and Reinvestment Act expenditures that
             774      exceed Federal Funds - American Recovery and Reinvestment
             775      Act appropriations.
             776      Item 76    To Department of Health - Family Health and Preparedness
             777      From General Fund    554,800
             778      From Federal Funds    (4,900)
             779      From Federal Funds - American Recovery and Reinvestment Act    2,034,300
             780      From Dedicated Credits Revenue    (1,700)
             781      From Revenue Transfers - Human Services    (300)
             782      From Revenue Transfers - Public Safety    (100)
             783      From Revenue Transfers - Within Agency    (1,200)
             784      From Revenue Transfers - Workforce Services    (300)
                  785      Schedule of Programs:
             786      Director's Office    44,600
             787      Maternal and Child Health    (2,100)
             788      Public Health Preparedness    (800)
             789      Children with Special Health Care Needs    2,642,000
             790      Emergency Medical Services    (1,100)
             791      Facility Licensure, Certification, and Resident Assessment    (1,100)

- 21 -


             792      Child Care Licensing    (100,700)
             793      Primary Care    (200)
             794          All General Funds appropriated to the Department of
             795      Health - Family Health and Preparedness line item are
             796      contingent upon expenditures from Federal Funds - American
             797      Recovery and Reinvestment Act (H.R. 1, 111th United States
             798      Congress) not exceeding amounts appropriated from Federal
             799      Funds -American Recovery and Reinvestment Act in all
             800      appropriation bills passed for FY 2012. If expenditures in the
             801      Family Health and Preparedness line item from Federal Funds -
             802      American Recovery and Reinvestment Act exceed amounts
             803      appropriated to the Family Health and Preparedness line item
             804      from Federal Funds - American Recovery and Reinvestment
             805      Act in FY 2012, the Division of Finance shall reduce the
             806      General Fund allocations to the Family Health and
             807      Preparedness line item by one dollar for every one dollar in
             808      Federal Funds - American Recovery and Reinvestment Act
             809      expenditures that exceed Federal Funds - American Recovery
             810      and Reinvestment Act appropriations.
             811      Item 77    To Department of Health - Disease Control and Prevention
             812      From General Fund    3,521,700
             813      From Federal Funds    (2,200)
             814      From Federal Funds - American Recovery and Reinvestment Act    1,189,900
             815      From Dedicated Credits Revenue    (1,500)
             816      From General Fund Restricted - State Lab Drug Testing Account    (200)
             817      From General Fund Restricted - Tobacco Settlement Account    (600)
             818      From Revenue Transfers - Within Agency    (100)
                  819      Schedule of Programs:
             820      Director's Office    1,189,500
             821      Microbiology    (900)
             822      Epidemiology    488,800
             823      Chemical and Environmental Services    (1,000)
             824      Forensic Toxicology    (300)
             825      Laboratory Improvement    (600)
             826      Health Promotion    2,408,000
             827      Office of the Medical Examiner    623,500
             828          All General Funds appropriated to the Department of
             829      Health - Disease Control and Prevention line item are

- 22 -


             830      contingent upon expenditures from Federal Funds - American
             831      Recovery and Reinvestment Act (H.R. 1, 111th United States
             832      Congress) not exceeding amounts appropriated from Federal
             833      Funds -American Recovery and Reinvestment Act in all
             834      appropriation bills passed for FY 2012. If expenditures in the
             835      Disease Control and Prevention line item from Federal Funds -
             836      American Recovery and Reinvestment Act exceed amounts
             837      appropriated to the Disease Control and Prevention line item
             838      from Federal Funds - American Recovery and Reinvestment
             839      Act in FY 2012, the Division of Finance shall reduce the
             840      General Fund allocations to the Disease Control and
             841      Prevention line item by one dollar for every one dollar in
             842      Federal Funds - American Recovery and Reinvestment Act
             843      expenditures that exceed Federal Funds - American Recovery
             844      and Reinvestment Act appropriations.
             845      Item 78    To Department of Health - Health Care Financing
             846      From General Fund    116,500
             847      From Federal Funds    161,900
             848      From Dedicated Credits Revenue    8,700
                  849      Schedule of Programs:
             850      Director's Office    (279,000)
             851      Financial Services    (800)
             852      Eligibility Policy    (800)
             853      Contracts    22,200
             854      Managed Health Care    (800)
             855      Medicaid Operations    548,100
             856      Coverage and Reimbursement    (1,200)
             857      Long-term Care    (400)
             858      Program Integrity    (200)
             859          The Legislature intends that the Department of Health
             860      provide a report to the Office of the Legislative Fiscal Analyst
             861      by December 1, 2011 on the status of implementing
             862      recommendations from the following audits: (1) A
             863      Performance Audit of Utah Medicaid Provider Cost Control
             864      and (2) A Follow-up of Utah's Medicaid Implementation of
             865      Audit Recommendations. The items to be followed up on
             866      would be less to the extent that an Independent Medicaid
             867      Inspector General is established and takes over the

- 23 -


             868      responsibility for implementation of some recommendations.
             869      The report would not be needed if a follow up audit is
             870      prioritized for the Legislative Auditor General by July 1, 2011.
             871          The Legislature intends that the Department of Health
             872      report by October 1, 2011 to the Office of the Legislative
             873      Fiscal Analyst on reimbursement alternatives for inpatient
             874      hospital outlier payments that would give the State more
             875      control over inflationary increases and/or move away from a
             876      reimbursement based on billed charges. The report also shall
             877      explain the measures the Department takes to verify the
             878      validity of outlier claims. This report should include a report
             879      on any other reimbursements based on billed charges that
             880      totaled over $1,000,000 total funds in FY 2011 and options for
             881      moving away from paying as a percentage of billed charges.
             882          The Legislature intends that if SB 180 Medicaid Reform
             883      passes, the Department of Health shall issue requests for
             884      information and report back a summary of the results to the
             885      Office of the Legislative Fiscal Analyst by four months prior to
             886      providing services via new contracts.
             887      Item 79    To Department of Health - Medicaid Management Information
             888      System Replacement
             889      From General Fund, One-time    3,000,000
             890      From Federal Funds    27,000,000
                  891      Schedule of Programs:
             892      Medicaid Management Information System Replacement    30,000,000
             893          The Legislature intends that the Department of Health
             894      report quarterly to the Office of the Legislative Fiscal Analyst
             895      on the status of replacing the Medicaid Management
             896      Information System replacement beginning September 30,
             897      2011. The reports should include, where applicable, the
             898      responses to any requests for proposals.
             899      Item 80    To Department of Health - Medicaid Mandatory Services
             900      From General Fund    24,014,900
             901      From General Fund, One-time    (5,884,400)
             902      From Federal Funds    34,611,500
             903      From General Fund Restricted - Nursing Care Facilities Account    1,870,600
             904      From General Fund Restricted - Tobacco Settlement Account    (49,300)
             905      From Hospital Provider Assessment Special Revenue Fund    39,500,000

- 24 -


                  906      Schedule of Programs:
             907      Inpatient Hospital    52,116,400
             908      Managed Health Care    11,854,800
             909      Nursing Home    7,358,900
             910      Outpatient Hospital    9,109,500
             911      Physician Services    4,110,200
             912      Other Mandatory Services    9,357,500
             913      Crossover Services    83,800
             914      Medical Supplies    51,600
             915      State-run Primary Care Case Management    20,600
             916          The Legislature intends that the Departments of Health,
             917      Human Services, and Workforce Services report to the Office
             918      of the Legislative Fiscal Analyst by November 1, 2011 on how
             919      they will increase public awareness of their fraud reporting
             920      systems and encourage the public to report Medicaid fraud.
             921          The Legislature intends that the Departments of Health,
             922      Human Services, Workforce Services, and the Medicaid Fraud
             923      Control Unit report to the Office of the Legislative Fiscal
             924      Analyst by July 1, 2011 on how they will coordinate their
             925      response to the 34 recommendations within the State's control
             926      from State agencies contained in the issue brief entitled
             927      Medicaid Survey Results. Additionally, these agencies shall
             928      report by December 1, 2011 on specific plans of action or
             929      reasons for not acting on the 34 recommendations so that the
             930      Legislature may decide what additional action may be needed.
             931          The Legislature intends that the Departments of Health,
             932      Human Services, Workforce Services, and the Medicaid Fraud
             933      Control Unit report to the Office of the Legislative Fiscal
             934      Analyst by January 1, 2012 on plans to follow up feasible
             935      recommendations that could be implemented from the 945
             936      comments from the public in the issue brief entitled Medicaid
             937      Survey Results. This report will allow the Legislature to
             938      decide what additional action may be needed.
             939          The Legislature intends the Department of Health and the
             940      Department of Workforce Services study the cost and benefits
             941      of potentially using additional tools for provider screening,
             942      asset verification, and beneficiary screening and report back
             943      recommendations for further action to the Office of the

- 25 -


             944      Legislative Fiscal Analyst by September 1, 2011.
             945      Item 81    To Department of Health - Medicaid Optional Services
             946      From General Fund    6,634,200
             947      From General Fund, One-time    (792,800)
             948      From Federal Funds    18,836,000
             949      From Dedicated Credits Revenue    3,713,700
                  950      Schedule of Programs:
             951      Home and Community Based Waiver Services    649,500
             952      Capitated Mental Health Services    638,400
             953      Pharmacy    7,604,400
             954      Non-service Expenses    (52,530,000)
             955      Intermediate Care Facilities for the Mentally Retarded    253,000
             956      Buy-in/Buy-out    245,900
             957      Dental Services    2,700,900
             958      Mental Health Inpatient Hospital    109,800
             959      Hospice Care Services    58,800
             960      Vision Care    179,200
             961      Other Optional Services    15,481,200
             962      Disproportionate Hospital Payments    26,000,000
             963      Clawback Payments    27,000,000
             964          The Legislature intends the Department of Health and the
             965      Department of Human Services study the cost and benefits of
             966      having a single point of entry to determine eligibility for clients
             967      seeking any type of Medicaid long term care services. The
             968      Departments shall additionally report on the potential cost and
             969      benefits of using a non-State entity to provide the single point
             970      of entry services. The Departments shall report back
             971      recommendations for further action in one combined report to
             972      the Office of the Legislative Fiscal Analyst by September 1,
             973      2011.
             974      Item 82    To Department of Health - Children's Health Insurance Program
             975      From General Fund    1,892,900
             976      From Federal Funds    7,572,700
             977      From General Fund Restricted - Tobacco Settlement Account    49,600
                  978      Schedule of Programs:
             979      Children's Health Insurance Program    9,515,200
             980      Department of Human Services
             981      Item 83    To Department of Human Services - Executive Director

- 26 -


             982      Operations
             983      From General Fund    311,600
             984      From Federal Funds    19,800
             985      From Revenue Transfers - Department of Health - Medical Assistance    25,400
             986      From Revenue Transfers - Other Agencies    (100)
                  987      Schedule of Programs:
             988      Executive Director's Office    (200)
             989      Legal Affairs    97,800
             990      Information Technology    1,500
             991      Fiscal Operations    259,400
             992      Office of Services Review    (300)
             993      Office of Licensing    (1,300)
             994      Utah Council for People with Disabilities    (200)
             995          The Legislature intends that the Departments of Health,
             996      Human Services, and Workforce Services report to the Office
             997      of the Legislative Fiscal Analyst by November 1, 2011 on how
             998      they will increase public awareness of their fraud reporting
             999      systems and encourage the public to report Medicaid fraud.
             1000          The Legislature intends that the Departments of Health,
             1001      Human Services, Workforce Services, and the Medicaid Fraud
             1002      Control Unit report to the Office of the Legislative Fiscal
             1003      Analyst by July 1, 2011 on how they will coordinate their
             1004      response to the 34 recommendations within the State's control
             1005      from State agencies contained in the issue brief entitled
             1006      Medicaid Survey Results. Additionally, these agencies shall
             1007      report by December 1, 2011 on specific plans of action or
             1008      reasons for not acting on the 34 recommendations so that the
             1009      Legislature may decide what additional action may be needed.
             1010          The Legislature intends that the Departments of Health,
             1011      Human Services, Workforce Services, and the Medicaid Fraud
             1012      Control Unit report to the Office of the Legislative Fiscal
             1013      Analyst by January 1, 2012 on plans to follow up feasible
             1014      recommendations that could be implemented from the 945
             1015      comments from the public in the issue brief entitled Medicaid
             1016      Survey Results. This report will allow the Legislature to
             1017      decide what additional action may be needed.
             1018          The Legislature intends the Department of Health and the
             1019      Department of Human Services study the cost and benefits of

- 27 -


             1020      having a single point of entry to determine eligibility for clients
             1021      seeking any type of Medicaid long term care services. The
             1022      Departments shall additionally report on the potential cost and
             1023      benefits of using a non-State entity to provide the single point
             1024      of entry services. The Departments shall report back
             1025      recommendations for further action in one combined report to
             1026      the Office of the Legislative Fiscal Analyst by September 1,
             1027      2011.
             1028          The Legislature intends the Department of Human Services
             1029      report back during the 2012 General Session its progress
             1030      regarding the following items found in the document titled
             1031      Human Services In-depth Budget Review Recommendations
             1032      and Follow Up affecting the departments Fiscal Year 2012
             1033      appropriated budget as reported to the Social Services
             1034      Appropriations Subcommittee on February 3, 2011: item
             1035      numbers 1, 2, 3, 6, 7, 9, 10, 11, 13, 14, and 15 of the Selected
             1036      Major Recommendations and numbers 1, 2, 4, 5, 8, 9, 10, 11,
             1037      12, 13, and 14 of the Remaining Recommendations.
             1038      Item 84    To Department of Human Services - Division of Substance Abuse
             1039      and Mental Health
             1040      From General Fund    12,589,100
             1041      From General Fund, One-time    1,100,000
             1042      From Federal Funds    (500)
             1043      From Revenue Transfers - Department of Health - Medical Assistance    (2,900)
                  1044      Schedule of Programs:
             1045      Administration    (1,000)
             1046      Community Mental Health Services    6,105,500
             1047      Mental Health Centers    3,336,000
             1048      State Hospital    1,086,200
             1049      Local Substance Abuse Services    1,119,600
             1050      Drug Offender Reform Act (DORA)    2,039,400
             1051      Item 85    To Department of Human Services - Division of Services for
             1052      People with Disabilities
             1053      From General Fund    6,151,000
             1054      From Revenue Transfers - Department of Health - Medical Assistance    14,565,500
                  1055      Schedule of Programs:
             1056      Administration    (900)
             1057      Service Delivery    (3,000)

- 28 -


             1058      Utah State Developmental Center    1,985,000
             1059      Community Supports Waiver    18,485,400
             1060      Non-waiver Services    250,000
             1061          The Legislature intends the Division of Services for People
             1062      with Disabilities (DSPD) use FY 2012 beginning nonlapsing
             1063      funds to provide services for individuals needing emergency
             1064      services, individuals needing additional waiver services,
             1065      individuals who turn 18 years old and leave state custody from
             1066      the divisions of Child and Family Services and Juvenile Justice
             1067      Services, and individuals court ordered into DSPD services.
             1068      The Legislature also intents DSPD use FY 2012 beginning
             1069      nonlapsing funds for lease expenses.
             1070          The Legislature intends the Division of Services for People
             1071      with Disabilities (DSPD), in consultation with stakeholders,
             1072      providers, and the state Medicaid agency, explore options for a
             1073      tier approach for individuals waiting for services to be utilized
             1074      as an alternative or in addition to programs currently funded as
             1075      part of the FY 2012 DSPD appropriations. It is further the
             1076      intent of the Legislature that these efforts, along with
             1077      recommendations, be reported back to the Social Services
             1078      Appropriations subcommittee by January 2012.
             1079      Item 86    To Department of Human Services - Office of Recovery Services
             1080      From General Fund    292,600
             1081      From Federal Funds    720,200
             1082      From Revenue Transfers - Department of Health - Medical Assistance    (400)
                  1083      Schedule of Programs:
             1084      Financial Services    3,500
             1085      Electronic Technology    1,010,000
             1086      Attorney General Contract    (1,100)
             1087      Item 87    To Department of Human Services - Division of Child and Family
             1088      Services
             1089      From General Fund    7,047,000
             1090      From Federal Funds    2,280,400
                  1091      Schedule of Programs:
             1092      Administration    (600)
             1093      Service Delivery    (32,400)
             1094      Out-of-Home Care    8,476,200
             1095      Facility-based Services    (100)

- 29 -


             1096      Minor Grants    200
             1097      Domestic Violence    (300)
             1098      Adoption Assistance    907,100
             1099      Child Welfare Management Information System    (22,700)
             1100          The Legislature intends the Division of Child and Family
             1101      Services develop proposals for a pay for performance pilot
             1102      project and report back to the Office of the Legislative Fiscal
             1103      Analyst by September 1, 2011.
             1104          The Legislature intends the Department of Human Services
             1105      and the Division of Child and Family Services (DCFS) report
             1106      back during the 2012 General Session actions and progress
             1107      regarding the following items from the Auditor Generals audit
             1108      of DCFS and the affect of these items on the DCFS Fiscal Year
             1109      2012 appropriated budget: 1) the mixture of in-home services
             1110      compared to out-of-home services; 2) progress on policies,
             1111      training, and implementation of enhancements to in-home
             1112      services; 3) funding by program as shown in audit figure 1.2
             1113      with enhanced information regarding annual numbers served
             1114      and the cost per individual served; 4) trends of in-home and
             1115      foster care services as shown in audit figures 2.1 and 2.3; 5)
             1116      cost and utilization of foster care services by region as shown
             1117      in audit figures 3.1 and 3.2; 6) inter-region placements and use
             1118      of courtesy worker visits by region as shown in audit figure
             1119      5.1; 7) number of full-time equivalent (FTE) positions that
             1120      staff all child protective services, in-home, and foster care
             1121      cases on the last day of the fiscal year as a percentage of all
             1122      FTEs shown by region; 8) annualized subsidy cost per adoption
             1123      by region as shown in audit figure 6.6; 9) regular review,
             1124      monitoring, and reevaluation of the appropriateness of all
             1125      foster care placements; 10) review of staffing practices among
             1126      the divisions five regions to ensure accurate caseload
             1127      calculations; and 11) adoption subsidy policies and funding
             1128      practices to bring more consistency to regional practices.
             1129          The Legislature intends the Division of Child and Family
             1130      Services (DCFS) in conjunction with the Courts develop a
             1131      proposal to have parents who have children in DCFS custody
             1132      and are required to do mandatory drug testing pay some or all
             1133      of the cost of the drug testing and provide a written report of

- 30 -


             1134      their proposal to the Legislative Fiscal Analyst by September
             1135      1, 2011.
             1136      Item 88    To Department of Human Services - Division of Aging and Adult
             1137      Services
             1138      From General Fund    1,212,900
             1139      From Federal Funds    (400)
                  1140      Schedule of Programs:
             1141      Administration    (600)
             1142      Local Government Grants - Formula Funds    423,700
             1143      Aging Waiver Services    (100)
             1144      Aging Alternatives    500,000
             1145      Adult Protective Services    289,500
             1146      Department of Workforce Services
             1147      Item 89    To Department of Workforce Services - Administration
             1148      From General Fund    1,300
             1149      From Federal Funds    4,900
             1150      From Revenue Transfers - Medicaid    200
                  1151      Schedule of Programs:
             1152      Administration    6,400
             1153          The Legislature intends that the Department of Workforce
             1154      Services provide a report to the Office of the Legislative Fiscal
             1155      Analyst by December 1, 2011 on the status of implementing
             1156      recommendations from the A Performance Audit of DWS
             1157      Eligibility Determination Services. The report would not be
             1158      needed if a follow up audit is prioritized for the Legislative
             1159      Auditor General by July 1, 2011.
             1160          The Legislature intends that the Departments of Health,
             1161      Human Services, and Workforce Services report to the Office
             1162      of the Legislative Fiscal Analyst by November 1, 2011 on how
             1163      they will increase public awareness of their fraud reporting
             1164      systems and encourage the public to report Medicaid fraud.
             1165          The Legislature intends that the Departments of Health,
             1166      Human Services, Workforce Services, and the Medicaid Fraud
             1167      Control Unit report to the Office of the Legislative Fiscal
             1168      Analyst by July 1, 2011 on how they will coordinate their
             1169      response to the 34 recommendations within the State's control
             1170      from State agencies contained in the issue brief entitled
             1171      Medicaid Survey Results. Additionally, these agencies shall

- 31 -


             1172      report by December 1, 2011 on specific plans of action or
             1173      reasons for not acting on the 34 recommendations so that the
             1174      Legislature may decide what additional action may be needed.
             1175          The Legislature intends that the Departments of Health,
             1176      Human Services, Workforce Services, and the Medicaid Fraud
             1177      Control Unit report to the Office of the Legislative Fiscal
             1178      Analyst by January 1, 2012 on plans to follow up feasible
             1179      recommendations that could be implemented from the 945
             1180      comments from the public in the issue brief entitled Medicaid
             1181      Survey Results. This report will allow the Legislature to
             1182      decide what additional action may be needed.
             1183          The Legislature intends that the Department of Workforce
             1184      Services report to the Office of the Legislative Fiscal Analyst
             1185      the feasibility of allowing non-state entities working with low
             1186      income individuals to submit the required information for
             1187      Medicaid and other public programs eligibility via online
             1188      methods by December 31, 2011.
             1189          The Legislature intends the Department of Health and the
             1190      Department of Workforce Services study the cost and benefits
             1191      of potentially using additional tools for provider screening,
             1192      asset verification, and beneficiary screening and report back
             1193      recommendations for further action to the Office of the
             1194      Legislative Fiscal Analyst by September 1, 2011.
             1195      Item 90    To Department of Workforce Services - Operations and Policy
             1196      From General Fund    (7,400)
             1197      From Federal Funds    (27,600)
             1198      From Federal Funds - American Recovery and Reinvestment Act    4,862,000
             1199      From General Fund Restricted - Special Administrative Expense Account    2,041,000
                  1200      Schedule of Programs:
             1201      Child Care    3,262,000
             1202      Employment and Training    3,641,000
             1203      All Other Programs    (35,000)
             1204          All General Funds appropriated to the Department of
             1205      Workforce Services - DWS Operations & Policy and DWS
             1206      Unemployment Insurance line items are contingent upon
             1207      expenditures from Federal Funds - American Recovery and
             1208      Reinvestment Act (H.R. 1, 111th United States Congress) not
             1209      exceeding amounts appropriated from Federal Funds -

- 32 -


             1210      American Recovery and Reinvestment Act in all appropriation
             1211      bills passed for FY 2012. If expenditures in the DWS
             1212      Operations & Policy and DWS Unemployment Insurance line
             1213      items from Federal Funds - American Recovery and
             1214      Reinvestment Act exceed amounts appropriated to the DWS
             1215      Operations & Policy and DWS Unemployment Insurance line
             1216      items from Federal Funds - American Recovery and
             1217      Reinvestment Act in FY 2012, the Division of Finance shall
             1218      reduce the General Fund allocations to the DWS Operations &
             1219      Policy and DWS Unemployment Insurance line items by one
             1220      dollar for every one dollar in Federal Funds - American
             1221      Recovery and Reinvestment Act expenditures that exceed
             1222      Federal Funds - American Recovery and Reinvestment Act
             1223      appropriations.
             1224          The Legislature intends that, if the Department of
             1225      Workforce Services continues to pursue proxies for Temporary
             1226      Assistance for Needy Families (TANF) maintenance of effort
             1227      requirements, "replacement MOE", the Department shall also
             1228      identify one-time General Fund budget adjustments equivalent
             1229      to replacement MOE amounts. The Department shall also
             1230      develop a plan for implementing such adjustments in the event
             1231      replacement MOE declines or is disallowed by the federal
             1232      government.
             1233          The Legislature intends that, if the Department of
             1234      Workforce Services continues to pursue proxies for Temporary
             1235      Assistance for Needy Families (TANF) maintenance of effort
             1236      requirements, "replacement MOE", the Department shall in
             1237      accordance with Utah Code 63J-1-104(6)(a) use any and all
             1238      replacement MOE first, prior to expending free or restricted
             1239      revenue.
             1240          The Legislature intends that the Department of Workforce
             1241      Services report to the Legislative Fiscal Analyst's Office by
             1242      July 1, 2011, plans to create efficiencies and savings within the
             1243      Eligibility Services Division for Fiscal Year 2012 and 2013.
             1244      Item 91    To Department of Workforce Services - Unemployment Insurance
             1245      From General Fund    200
             1246      From Federal Funds    21,800
             1247      From Federal Funds - American Recovery and Reinvestment Act    4,357,000

- 33 -


             1248      From Dedicated Credits Revenue    300
             1249      From General Fund Restricted - Special Administrative Expense Account    1,500,000
             1250      From Revenue Transfers - Within Agency    100
                  1251      Schedule of Programs:
             1252      Unemployment Insurance    5,879,400
             1253      Item 92    To Department of Workforce Services - Unemployment
             1254      Compensation Fund
             1255      From Federal Funds - American Recovery and Reinvestment Act    2,911,700
             1256      From General Fund Restricted - Special Administrative Expense Account    1,500,000
                  1257      Schedule of Programs:
             1258      Unemployment Compensation Fund    4,411,700
             1259      State Board of Education
             1260      Item 93    To State Board of Education - State Office of Rehabilitation
             1261      From Education Fund    1,756,300
             1262      From Federal Funds    (11,900)
             1263      From Federal Funds - American Recovery and Reinvestment Act    1,951,800
                  1264      Schedule of Programs:
             1265      Executive Director    300
             1266      Blind and Visually Impaired    194,100
             1267      Rehabilitation Services    3,214,200
             1268      Disability Determination    (7,500)
             1269      Deaf and Hard of Hearing    295,100
             1270      Higher Education
             1271      University of Utah
             1272      Item 94    To University of Utah - Education and General
             1273      From General Fund    529,400
             1274      From General Fund, One-time    (482,800)
             1275      From Education Fund    9,166,700
             1276      From Dedicated Credits Revenue    (70,100)
                  1277      Schedule of Programs:
             1278      Education and General    9,143,200
             1279          The Legislature intends that institutions in the Utah System
             1280      of Higher Education and the Utah College of Applied
             1281      Technology review the return on the taxpayer's investment
             1282      when budget reductions are made and if additional funds are
             1283      appropriated. This review propose ways to maximize the
             1284      return by providing students with the skills necessary to enter
             1285      the workforce. The Legislature further intends that the results

- 34 -


             1286      of this review be reported to the Higher Education
             1287      Appropriations Subcommittee not later than January 2012.
             1288      Item 95    To University of Utah - Educationally Disadvantaged
             1289      From General Fund    26,800
                  1290      Schedule of Programs:
             1291      Educationally Disadvantaged    26,800
             1292      Item 96    To University of Utah - School of Medicine
             1293      From General Fund    814,800
                  1294      Schedule of Programs:
             1295      School of Medicine    814,800
             1296      Item 97    To University of Utah - University Hospital
             1297      From General Fund    179,200
                  1298      Schedule of Programs:
             1299      University Hospital    175,900
             1300      Miners' Hospital    3,300
             1301      Item 98    To University of Utah - Regional Dental Education Program
             1302      From General Fund    20,800
                  1303      Schedule of Programs:
             1304      Regional Dental Education Program    20,800
             1305      Item 99    To University of Utah - Public Service
             1306      From General Fund    741,400
                  1307      Schedule of Programs:
             1308      Seismograph Stations    27,200
             1309      Museum of Natural History    709,700
             1310      State Arboretum    4,500
             1311      Item 100    To University of Utah - Statewide TV Administration
             1312      From General Fund    94,300
                  1313      Schedule of Programs:
             1314      Public Broadcasting    94,300
             1315      Item 101    To University of Utah - Utah Tele-Health Network
             1316      From General Fund    17,900
                  1317      Schedule of Programs:
             1318      Utah Tele-Health Network    17,900
             1319      Utah State University
             1320      Item 102    To Utah State University - Education and General
             1321      From General Fund    1,138,700
             1322      From General Fund, One-time    (235,800)
             1323      From Education Fund    6,343,400

- 35 -


             1324      From Dedicated Credits Revenue    (3,124,700)
                  1325      Schedule of Programs:
             1326      Education and General    4,121,600
             1327          The Legislature intends that institutions in the Utah System
             1328      of Higher Education and the Utah College of Applied
             1329      Technology review the return on the taxpayer's investment
             1330      when budget reductions are made and if additional funds are
             1331      appropriated. This review propose ways to maximize the
             1332      return by providing students with the skills necessary to enter
             1333      the workforce. The Legislature further intends that the results
             1334      of this review be reported to the Higher Education
             1335      Appropriations Subcommittee not later than January 2012.
             1336      Item 103    To Utah State University - CEU - Education and General
             1337      From General Fund    28,600
             1338      From General Fund, One-time    15,700
             1339      From Dedicated Credits Revenue    (2,100)
                  1340      Schedule of Programs:
             1341      CEU - Education and General    42,200
             1342      Item 104    To Utah State University - Educationally Disadvantaged
             1343      From General Fund    21,200
                  1344      Schedule of Programs:
             1345      Educationally Disadvantaged    21,200
             1346      Item 105    To Utah State University - Uintah Basin Regional Campus
             1347      From General Fund    109,100
                  1348      Schedule of Programs:
             1349      Uintah Basin Regional Campus    109,100
             1350      Item 106    To Utah State University - Southeastern Continuing Education
             1351      Center
             1352      From General Fund    (11,400)
                  1353      Schedule of Programs:
             1354      Southeastern Continuing Education Center    (11,400)
             1355      Item 107    To Utah State University - Brigham City Regional Campus
             1356      From General Fund    (461,500)
                  1357      Schedule of Programs:
             1358      Brigham City Regional Campus    (461,500)
             1359      Item 108    To Utah State University - Tooele Regional Campus
             1360      From General Fund    (92,900)
                  1361      Schedule of Programs:

- 36 -


             1362      Tooele Regional Campus    (92,900)
             1363      Item 109    To Utah State University - Water Research Laboratory
             1364      From General Fund    64,800
                  1365      Schedule of Programs:
             1366      Water Research Laboratory    64,800
             1367      Item 110    To Utah State University - Agriculture Experiment Station
             1368      From General Fund    450,100
                  1369      Schedule of Programs:
             1370      Agriculture Experiment Station    450,100
             1371      Item 111    To Utah State University - Cooperative Extension
             1372      From General Fund    507,800
                  1373      Schedule of Programs:
             1374      Cooperative Extension    507,800
             1375      Weber State University
             1376      Item 112    To Weber State University - Education and General
             1377      From General Fund    3,346,000
             1378      From General Fund, One-time    80,100
             1379      From Education Fund    (1,600)
             1380      From Dedicated Credits Revenue    (4,000)
                  1381      Schedule of Programs:
             1382      Education and General    3,420,500
             1383          The Legislature intends that institutions in the Utah System
             1384      of Higher Education and the Utah College of Applied
             1385      Technology review the return on the taxpayer's investment
             1386      when budget reductions are made and if additional funds are
             1387      appropriated. This review propose ways to maximize the
             1388      return by providing students with the skills necessary to enter
             1389      the workforce. The Legislature further intends that the results
             1390      of this review be reported to the Higher Education
             1391      Appropriations Subcommittee not later than January 2012.
             1392      Southern Utah University
             1393      Item 113    To Southern Utah University - Education and General
             1394      From General Fund    1,572,500
             1395      From General Fund, One-time    21,300
             1396      From Education Fund    (400)
             1397      From Dedicated Credits Revenue    (1,900)
                  1398      Schedule of Programs:
             1399      Education and General    1,591,500

- 37 -


             1400          The Legislature intends that institutions in the Utah System
             1401      of Higher Education and the Utah College of Applied
             1402      Technology review the return on the taxpayer's investment
             1403      when budget reductions are made and if additional funds are
             1404      appropriated. This review propose ways to maximize the
             1405      return by providing students with the skills necessary to enter
             1406      the workforce. The Legislature further intends that the results
             1407      of this review be reported to the Higher Education
             1408      Appropriations Subcommittee not later than January 2012.
             1409      Utah Valley University
             1410      Item 114    To Utah Valley University - Education and General
             1411      From General Fund    3,297,100
             1412      From General Fund, One-time    (725,100)
             1413      From Education Fund    (1,300)
             1414      From Dedicated Credits Revenue    (5,300)
                  1415      Schedule of Programs:
             1416      Education and General    2,565,400
             1417          The Legislature intends that institutions in the Utah System
             1418      of Higher Education and the Utah College of Applied
             1419      Technology review the return on the taxpayer's investment
             1420      when budget reductions are made and if additional funds are
             1421      appropriated. This review propose ways to maximize the
             1422      return by providing students with the skills necessary to enter
             1423      the workforce. The Legislature further intends that the results
             1424      of this review be reported to the Higher Education
             1425      Appropriations Subcommittee not later than January 2012.
             1426      Snow College
             1427      Item 115    To Snow College - Education and General
             1428      From General Fund    1,008,900
             1429      From General Fund, One-time    18,900
             1430      From Education Fund    (800)
             1431      From Dedicated Credits Revenue    (2,100)
                  1432      Schedule of Programs:
             1433      Education and General    1,024,900
             1434          The Legislature intends that institutions in the Utah System
             1435      of Higher Education and the Utah College of Applied
             1436      Technology review the return on the taxpayer's investment
             1437      when budget reductions are made and if additional funds are

- 38 -


            
Text Box

Senate 2nd Reading Amendments 3-8-2011 rd/enw
1438
     appropriated. This review propose ways to maximize the
             1439      return by providing students with the skills necessary to enter
             1440      the workforce. The Legislature further intends that the results
             1441      of this review be reported to the Higher Education
             1442      Appropriations Subcommittee not later than January 2012.
             1443      Dixie State College of Utah
             1444      Item 116    To Dixie State College of Utah - Education and General
             1445      From General Fund    1,123,500
             1446      From General Fund, One-time    (692,700)
             1447      From Education Fund    (300)
             1448      From Dedicated Credits Revenue    (800)
                  1449      Schedule of Programs:
             1450      Education and General    429,700
             1451          The Legislature intends that institutions in the Utah System
             1452      of Higher Education and the Utah College of Applied
             1453      Technology review the return on the taxpayer's investment
             1454      when budget reductions are made and if additional funds are
             1455      appropriated. This review propose ways to maximize the
             1456      return by providing students with the skills necessary to enter
             1457      the workforce. The Legislature further intends that the results
             1458      of this review be reported to the Higher Education
             1459      Appropriations Subcommittee not later than January 2012.
             1460           S. [ The Legislature intends that state funding of $800,000
             1461      cover the cost of the Banner data system at Dixie State College
             1462      and the $35 per semester student fee charged to students be
             1463      eliminated.
] .S

             1464      Salt Lake Community College
             1465      Item 117    To Salt Lake Community College - Education and General
             1466      From General Fund    3,569,400
             1467      From General Fund, One-time    (424,500)
             1468      From Education Fund    (1,500)
             1469      From Dedicated Credits Revenue    (3,500)
                  1470      Schedule of Programs:
             1471      Education and General    3,139,900
             1472          The Legislature intends that institutions in the Utah System
             1473      of Higher Education and the Utah College of Applied
             1474      Technology review the return on the taxpayer's investment
             1475      when budget reductions are made and if additional funds are

- 39 -


             1476      appropriated. This review propose ways to maximize the
             1477      return by providing students with the skills necessary to enter
             1478      the workforce. The Legislature further intends that the results
             1479      of this review be reported to the Higher Education
             1480      Appropriations Subcommittee not later than January 2012.
             1481      State Board of Regents
             1482      Item 118    To State Board of Regents - Administration
             1483      From General Fund    134,900
             1484      From Dedicated Credits Revenue    (100)
                  1485      Schedule of Programs:
             1486      Administration    134,800
             1487      Item 119    To State Board of Regents - Student Assistance
             1488      From General Fund    1,026,100
             1489      From Education Fund    448,000
                  1490      Schedule of Programs:
             1491      Regents' Scholarship    733,500
             1492      Student Financial Aid    168,600
             1493      Minority Scholarships    1,900
             1494      Tuition Assistance    1,900
             1495      New Century Scholarships    375,900
             1496      Utah Centennial Opportunity Program for Education    72,100
             1497      Western Interstate Commission for Higher Education    43,500
             1498      T.H. Bell Teaching Incentive Loans Program    76,700
             1499      Item 120    To State Board of Regents - Student Support
             1500      From General Fund    39,600
             1501      From Education Fund    40,200
                  1502      Schedule of Programs:
             1503      Prison Recidivism    (1,100)
             1504      Services for Hearing Impaired Students    41,300
             1505      Concurrent Enrollment    22,100
             1506      Articulation Support    13,600
             1507      Campus Compact    3,900
             1508      Item 121    To State Board of Regents - Technology
             1509      From General Fund    372,600
                  1510      Schedule of Programs:
             1511      Higher Education Technology Initiative    237,200
             1512      Utah Academic Library Consortium    135,400
             1513      Item 122    To State Board of Regents - Economic Development

- 40 -


             1514      From General Fund    18,100
                  1515      Schedule of Programs:
             1516      Engineering Loan Repayment    1,900
             1517      Economic Development Initiatives    16,200
             1518      Item 123    To State Board of Regents - Education Excellence
             1519      From General Fund, One-time    1,000,000
                  1520      Schedule of Programs:
             1521      Education Excellence    1,000,000
             1522      Utah College of Applied Technology
             1523      Item 124    To Utah College of Applied Technology - Administration
             1524      From General Fund    125,900
             1525      From Education Fund    60,700
                  1526      Schedule of Programs:
             1527      Administration    60,700
             1528      Equipment    21,900
             1529      Custom Fit    104,000
             1530      Item 125    To Utah College of Applied Technology - Bridgerland Applied
             1531      Technology College
             1532      From General Fund    208,400
             1533      From General Fund, One-time    10,600
             1534      From Education Fund    170,300
             1535      From Education Fund, One-time    8,600
             1536      From Dedicated Credits Revenue    (100)
                  1537      Schedule of Programs:
             1538      Bridgerland Applied Technology College    397,800
             1539          The Legislature intends that institutions in the Utah System
             1540      of Higher Education and the Utah College of Applied
             1541      Technology review the return on the taxpayer's investment
             1542      when budget reductions are made and if additional funds are
             1543      appropriated. This review propose ways to maximize the
             1544      return by providing students with the skills necessary to enter
             1545      the workforce. The Legislature further intends that the results
             1546      of this review be reported to the Higher Education
             1547      Appropriations Subcommittee not later than January 2012.
             1548      Item 126    To Utah College of Applied Technology - Davis Applied
             1549      Technology College
             1550      From General Fund    199,100
             1551      From General Fund, One-time    12,200

- 41 -


             1552      From Education Fund    207,200
             1553      From Education Fund, One-time    12,700
             1554      From Dedicated Credits Revenue    (100)
                  1555      Schedule of Programs:
             1556      Davis Applied Technology College    431,100
             1557          The Legislature intends that institutions in the Utah System
             1558      of Higher Education and the Utah College of Applied
             1559      Technology review the return on the taxpayer's investment
             1560      when budget reductions are made and if additional funds are
             1561      appropriated. This review propose ways to maximize the
             1562      return by providing students with the skills necessary to enter
             1563      the workforce. The Legislature further intends that the results
             1564      of this review be reported to the Higher Education
             1565      Appropriations Subcommittee not later than January 2012.
             1566      Item 127    To Utah College of Applied Technology - Dixie Applied
             1567      Technology College
             1568      From Education Fund    86,600
             1569      From Education Fund, One-time    4,300
             1570      From Dedicated Credits Revenue    (100)
                  1571      Schedule of Programs:
             1572      Dixie Applied Technology College    90,800
             1573          The Legislature intends that institutions in the Utah System
             1574      of Higher Education and the Utah College of Applied
             1575      Technology review the return on the taxpayer's investment
             1576      when budget reductions are made and if additional funds are
             1577      appropriated. This review propose ways to maximize the
             1578      return by providing students with the skills necessary to enter
             1579      the workforce. The Legislature further intends that the results
             1580      of this review be reported to the Higher Education
             1581      Appropriations Subcommittee not later than January 2012.
             1582      Item 128    To Utah College of Applied Technology - Mountainland Applied
             1583      Technology College
             1584      From Education Fund    217,700
             1585      From Education Fund, One-time    12,100
             1586      From Dedicated Credits Revenue    (200)
                  1587      Schedule of Programs:
             1588      Mountainland Applied Technology College    229,600
             1589          The Legislature intends that institutions in the Utah System

- 42 -


             1590      of Higher Education and the Utah College of Applied
             1591      Technology review the return on the taxpayer's investment
             1592      when budget reductions are made and if additional funds are
             1593      appropriated. This review propose ways to maximize the
             1594      return by providing students with the skills necessary to enter
             1595      the workforce. The Legislature further intends that the results
             1596      of this review be reported to the Higher Education
             1597      Appropriations Subcommittee not later than January 2012.
             1598      Item 129    To Utah College of Applied Technology - Ogden/Weber Applied
             1599      Technology College
             1600      From General Fund    257,000
             1601      From General Fund, One-time    13,000
             1602      From Education Fund    188,400
             1603      From Education Fund, One-time    9,500
             1604      From Dedicated Credits Revenue    (100)
                  1605      Schedule of Programs:
             1606      Ogden/Weber Applied Technology College    467,800
             1607          The Legislature intends that institutions in the Utah System
             1608      of Higher Education and the Utah College of Applied
             1609      Technology review the return on the taxpayer's investment
             1610      when budget reductions are made and if additional funds are
             1611      appropriated. This review propose ways to maximize the
             1612      return by providing students with the skills necessary to enter
             1613      the workforce. The Legislature further intends that the results
             1614      of this review be reported to the Higher Education
             1615      Appropriations Subcommittee not later than January 2012.
             1616      Item 130    To Utah College of Applied Technology - Southwest Applied
             1617      Technology College
             1618      From Education Fund    93,800
             1619      From Education Fund, One-time    4,200
             1620      From Dedicated Credits Revenue    (100)
                  1621      Schedule of Programs:
             1622      Southwest Applied Technology College    97,900
             1623          The Legislature intends that institutions in the Utah System
             1624      of Higher Education and the Utah College of Applied
             1625      Technology review the return on the taxpayer's investment
             1626      when budget reductions are made and if additional funds are
             1627      appropriated. This review propose ways to maximize the

- 43 -


             1628      return by providing students with the skills necessary to enter
             1629      the workforce. The Legislature further intends that the results
             1630      of this review be reported to the Higher Education
             1631      Appropriations Subcommittee not later than January 2012.
             1632      Item 131    To Utah College of Applied Technology - Tooele Applied
             1633      Technology College
             1634      From General Fund    13,500
             1635      From General Fund, One-time    400
             1636      From Education Fund    25,900
             1637      From Education Fund, One-time    900
             1638      From Dedicated Credits Revenue    (200)
                  1639      Schedule of Programs:
             1640      Tooele Applied Technology College    40,500
             1641          The Legislature intends that institutions in the Utah System
             1642      of Higher Education and the Utah College of Applied
             1643      Technology review the return on the taxpayer's investment
             1644      when budget reductions are made and if additional funds are
             1645      appropriated. This review propose ways to maximize the
             1646      return by providing students with the skills necessary to enter
             1647      the workforce. The Legislature further intends that the results
             1648      of this review be reported to the Higher Education
             1649      Appropriations Subcommittee not later than January 2012.
             1650      Item 132    To Utah College of Applied Technology - Uintah Basin Applied
             1651      Technology College
             1652      From General Fund    26,100
             1653      From General Fund, One-time    1,300
             1654      From Education Fund    181,800
             1655      From Education Fund, One-time    8,600
                  1656      Schedule of Programs:
             1657      Uintah Basin Applied Technology College    217,800
             1658          The Legislature intends that institutions in the Utah System
             1659      of Higher Education and the Utah College of Applied
             1660      Technology review the return on the taxpayer's investment
             1661      when budget reductions are made and if additional funds are
             1662      appropriated. This review propose ways to maximize the
             1663      return by providing students with the skills necessary to enter
             1664      the workforce. The Legislature further intends that the results
             1665      of this review be reported to the Higher Education

- 44 -


             1666      Appropriations Subcommittee not later than January 2012.
             1667      Utah Education Network
             1668      Item 133    To Utah Education Network
             1669      From General Fund    175,600
             1670      From Education Fund    1,223,600
                  1671      Schedule of Programs:
             1672      Administration    49,400
             1673      Operations and Maintenance    82,100
             1674      Public Information    2,600
             1675      KUEN Broadcast    38,500
             1676      Technical Services    980,000
             1677      Special Projects (WebCT)    80,800
             1678      Instructional Support    165,800
             1679      Medical Education Council
             1680      Item 134    To Medical Education Council
             1681      From General Fund    200
                  1682      Schedule of Programs:
             1683      Medical Education Council    200
             1684      Natural Resources, Agriculture, & Environmental Quality
             1685      Department of Natural Resources
             1686      Item 135    To Department of Natural Resources - Administration
             1687      From General Fund    56,800
                  1688      Schedule of Programs:
             1689      Executive Director    25,300
             1690      Administrative Services    31,600
             1691      Public Affairs    (100)
             1692          The Legislature Intends that the Department of Natural
             1693      Resources present to the Natural Resources, Agriculture, &
             1694      Environmental Quality Appropriations Subcommittee by
             1695      November 2011 a detailed long-term plan for the
             1696      implementation of the recommendations of "A Performance
             1697      Audit of Utah State Parks."
             1698      Item 136    To Department of Natural Resources - Species Protection
             1699      From General Fund Restricted - Species Protection    (100)
                  1700      Schedule of Programs:
             1701      Species Protection    (100)
             1702      Item 137    To Department of Natural Resources - Building Operations
             1703      From General Fund    70,200

- 45 -


                  1704      Schedule of Programs:
             1705      Building Operations    70,200
             1706      Item 138    To Department of Natural Resources - Forestry, Fire and State
             1707      Lands
             1708      From General Fund    (200)
             1709      From Federal Funds    1,600
             1710      From Federal Funds - American Recovery and Reinvestment Act    1,000,000
             1711      From Dedicated Credits Revenue    1,800
             1712      From General Fund Restricted - Sovereign Land Management    166,900
                  1713      Schedule of Programs:
             1714      Division Administration    164,500
             1715      Lands Management    (100)
             1716      Forest Management    (100)
             1717      Program Delivery    1,006,600
             1718      Lone Peak Center    (800)
             1719      Item 139    To Department of Natural Resources - Oil, Gas and Mining
             1720      From General Fund    (700)
             1721      From Federal Funds    (900)
             1722      From General Fund Restricted - Oil & Gas Conservation Account    99,100
                  1723      Schedule of Programs:
             1724      Administration    97,500
             1725      Item 140    To Department of Natural Resources - Wildlife Resources
             1726      From General Fund    3,800
             1727      From General Fund, One-time    100,000
             1728      From Federal Funds    (1,800)
             1729      From General Fund Restricted - Wildlife Resources    630,400
             1730      From Revenue Transfers    200
                  1731      Schedule of Programs:
             1732      Director's Office    103,700
             1733      Administrative Services    634,700
             1734      Conservation Outreach    (200)
             1735      Law Enforcement    (800)
             1736      Habitat Section    (1,400)
             1737      Wildlife Section    (700)
             1738      Aquatic Section    (2,700)
             1739          The Legislature intends that up to $500,000 of Wildlife
             1740      Resources budget may be used for big game depredation
             1741      expenses. The legislature also intends that half of these funds

- 46 -


             1742      be from the General Fund Restricted - Wildlife Resources
             1743      account and half from the General Fund.
             1744          The Legislature intends that up to $140,000 be spent on
             1745      livestock damage. $90,000 will be from the General Fund and
             1746      up to $50,000 will be from the General Fund Restricted -
             1747      Wildlife Resources account.
             1748      Item 141    To Department of Natural Resources - Cooperative Agreements
             1749      From Federal Funds - American Recovery and Reinvestment Act    2,750,000
                  1750      Schedule of Programs:
             1751      Cooperative Agreements    2,750,000
             1752      Item 142    To Department of Natural Resources - Parks and Recreation
             1753      From General Fund    (4,001,500)
             1754      From General Fund, One-time    4,000,000
             1755      From Dedicated Credits Revenue    (100)
             1756      From General Fund Restricted - Boating    (400)
             1757      From General Fund Restricted - Off-highway Vehicle    299,700
             1758      From General Fund Restricted - State Park Fees    548,700
                  1759      Schedule of Programs:
             1760      Executive Management    (200)
             1761      Park Operation Management    847,600
             1762      Planning and Design    (100)
             1763      Support Services    (900)
             1764          The Legislature intends that the proceeds of the hunts for
             1765      bison, deer and Bighorn sheep on Antelope Island, up to the
             1766      amount of $250,000, be used on Antelope Island State Park.
             1767      Both conservation and regular hunts will be coordinated
             1768      through a cooperative agreement between the Division of State
             1769      Parks and the Division of Wildlife Resources.
             1770          The Legislature intends that the Division of Parks and
             1771      Recreation develop a plan to transfer the management of
             1772      selected state parks to county or local governments and present
             1773      this plan to the Natural Resources, Agriculture, and
             1774      Environmental Quality Appropriations Subcommittee and the
             1775      Natural Resources, Agriculture, and Environmental Quality
             1776      Interim Committee by October 2011.
             1777          The Legislature intends that the Division of Parks and
             1778      Recreation identify select parks that would be good candidates
             1779      for privatization of their management and present a plan with

- 47 -


             1780      options for the transition to the Natural Resources, Agriculture,
             1781      and Environmental Quality Appropriations Subcommittee and
             1782      the Natural Resources, Agriculture, and Environmental Quality
             1783      Interim Committee by October 2011.
             1784          The Legislature intends that the Division of Parks and
             1785      Recreation take steps to reduce its reliance on General Fund
             1786      appropriations to $4 million by FY 2015 and report its progress
             1787      to the Natural Resources, Agriculture, and Environmental
             1788      Quality Appropriations Subcommittee and the Natural
             1789      Resources, Agriculture, and Environmental Quality Interim
             1790      Committee by October 2011.
             1791          As part of the effort to stay within the new budget
             1792      constraints, the Legislature intends that the Division of Parks
             1793      and Recreation institute park-level accounting at all parks and
             1794      report the profit or loss of each park to the Natural Resources,
             1795      Agriculture, and Environmental Quality Appropriations
             1796      Subcommittee and the Natural Resources, Agriculture, and
             1797      Environmental Quality Interim Committee by October 2011.
             1798          The Legislature intends that the Division of Parks and
             1799      Recreation create a financial performance incentive program,
             1800      take measured steps toward replacing full-time staff with
             1801      seasonal employees, reduce the law enforcement costs, and
             1802      report the progress to the Natural Resources, Agriculture, and
             1803      Environmental Quality Appropriations Subcommittee and the
             1804      Natural Resources, Agriculture, and Environmental Quality
             1805      Interim Committee by October 2011.
             1806          The Legislature intends that the Department of Natural
             1807      Resources prepare proposals for improving efficiencies in its
             1808      law enforcement responsibilities. The department should seek
             1809      input from County Sheriffs, the Department of Public Safety,
             1810      and the Department of Natural Resources, and the State
             1811      Legislature, and report the Department's proposals to the
             1812      Natural Resources, Agriculture, and Environmental Quality
             1813      Interim Committee by November 2011.
             1814          The Legislature intends that the Division of Parks and
             1815      Recreation examine the overlap of support staff at different
             1816      levels of the organization, identify whether some positions
             1817      should be eliminated, and report the progress to the Natural

- 48 -


             1818      Resources, Agriculture, and Environmental Quality
             1819      Appropriations Subcommittee and the Natural Resources,
             1820      Agriculture, and Environmental Quality Interim Committee by
             1821      October 2011.
             1822          The Legislature intends that the $4,000,000 one-time
             1823      General Fund appropriation be used by the Division of Parks
             1824      and Recreation to keep state parks open during FY 2012.
             1825      Item 143    To Department of Natural Resources - Utah Geological Survey
             1826      From General Fund    (2,600)
             1827      From Federal Funds - American Recovery and Reinvestment Act    29,000,000
                  1828      Schedule of Programs:
             1829      Technical Services    (2,600)
             1830      Utah State Energy Program    29,000,000
             1831      Item 144    To Department of Natural Resources - Water Resources
             1832      From General Fund    (400)
             1833      From Water Resources Conservation and Development Fund    (700)
                  1834      Schedule of Programs:
             1835      Administration    (100)
             1836      Planning    (400)
             1837      Construction    (600)
             1838      Item 145    To Department of Natural Resources - Water Rights
             1839      From General Fund    21,300
             1840      From General Fund, One-time    46,700
             1841      From Dedicated Credits Revenue    (800)
                  1842      Schedule of Programs:
             1843      Administration    51,200
             1844      Applications and Records    (700)
             1845      Dam Safety    (200)
             1846      Field Services    (400)
             1847      Technical Services    (200)
             1848      Regional Offices    17,500
             1849          The Legislature intends that the Department of Natural
             1850      Resources study water rights issues and report to the Natural
             1851      Resources, Agriculture, and Environment Interim Committee
             1852      on or before their October 2011 meeting.
             1853      Department of Environmental Quality
             1854      Item 146    To Department of Environmental Quality - Environmental Quality
             1855      From General Fund    719,200

- 49 -


             1856      From Federal Funds    1,400
             1857      From Water Development Security Fund - Drinking Water Loan Program    90,000
             1858      From Water Development Security Fund - Drinking Water Origination Fee    100
             1859      From Water Development Security Fund - Water Quality Subaccount    312,000
                  1860      Schedule of Programs:
             1861      Director's Office    414,200
             1862      Air Quality    178,500
             1863      Environmental Response/Remediation    92,200
             1864      Radiation Control    34,100
             1865      Water Quality    312,000
             1866      Drinking Water    91,700
             1867      Public Lands Policy Coordinating Office
             1868      Item 147    To Public Lands Policy Coordinating Office
             1869      From General Fund    23,100
             1870      From General Fund Restricted - Constitutional Defense    (900)
                  1871      Schedule of Programs:
             1872      Public Lands Office    22,200
             1873      Department of Agriculture and Food
             1874      Item 148    To Department of Agriculture and Food - Administration
             1875      From General Fund    789,000
             1876      From Federal Funds    24,700
             1877      From Dedicated Credits Revenue    300
                  1878      Schedule of Programs:
             1879      General Administration    813,600
             1880      Plant Industry    400
             1881      Item 149    To Department of Agriculture and Food - Utah State Fair
             1882      Corporation
             1883      From General Fund    67,700
                  1884      Schedule of Programs:
             1885      State Fair Corporation    67,700
             1886      Item 150    To Department of Agriculture and Food - Predatory Animal
             1887      Control
             1888      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    (247,100)
                  1889      Schedule of Programs:
             1890      Predatory Animal Control    (247,100)
             1891      Item 151    To Department of Agriculture and Food - Resource Conservation
             1892      From General Fund    400
                  1893      Schedule of Programs:

- 50 -


             1894      Resource Conservation Administration    400
             1895      Item 152    To Department of Agriculture and Food - Loans
             1896      From Utah Rural Rehabilitation Loan    77,300
                  1897      Schedule of Programs:
             1898      Agriculture Loan Program    77,300
             1899      School and Institutional Trust Lands Administration
             1900      Item 153    To School and Institutional Trust Lands Administration
             1901      From Land Grant Management Fund    (309,500)
             1902      From Land Grant Management Fund, One-time    721,300
                  1903      Schedule of Programs:
             1904      Director    300,000
             1905      Administration    1,400
             1906      Oil and Gas    (8,200)
             1907      Mining    (8,100)
             1908      Surface    (50,800)
             1909      Development - Operating    (149,200)
             1910      Legal/Contracts    (48,300)
             1911      Data Processing    375,000
             1912      Retirement & Independent Entities
             1913      Career Service Review Office
             1914      Item 154    To Career Service Review Office
             1915      From General Fund    15,900
                  1916      Schedule of Programs:
             1917      Career Service Review Office    15,900
             1918      Department of Human Resource Management
             1919      Item 155    To Department of Human Resource Management - Human
             1920      Resource Management
             1921      From General Fund    106,600
                  1922      Schedule of Programs:
             1923      Administration    70,300
             1924      Policy    37,400
             1925      Information Technology    (1,100)
             1926      Executive Appropriations
             1927      Utah National Guard
             1928      Item 156    To Utah National Guard
             1929      From General Fund    355,800
             1930      From Federal Funds    (200)
                  1931      Schedule of Programs:

- 51 -


             1932      Administration    85,700
             1933      Armory Maintenance    269,900
             1934          The Legislature intends that the Utah National Guard may
             1935      add one additional vehicle to its authorized level using funds
             1936      from this apprpriation.
             1937      Department of Veterans' Affairs
             1938      Item 157    To Department of Veterans' Affairs - Veterans' Affairs
             1939      From General Fund    57,400
                  1940      Schedule of Programs:
             1941      Administration    25,000
             1942      Cemetery    14,300
             1943      Nursing Home    18,100
             1944      Capitol Preservation Board
             1945      Item 158    To Capitol Preservation Board
             1946      From General Fund    212,900
             1947      From General Fund, One-time    1,000,000
             1948      From Dedicated Credits Revenue    (300)
                  1949      Schedule of Programs:
             1950      Capitol Preservation Board    1,212,600
             1951      Legislature
             1952      Item 159    To Legislature - Senate
             1953      From General Fund    284,700
                  1954      Schedule of Programs:
             1955      Administration    279,900
             1956      Dues to National Conference of State Legislatures    2,800
             1957      Dues to Council of State Governments    2,000
             1958      Item 160    To Legislature - House of Representatives
             1959      From General Fund    232,500
                  1960      Schedule of Programs:
             1961      Administration    222,700
             1962      Dues to National Conference of State Legislatures    5,700
             1963      Dues to Council of State Governments    4,100
             1964      Item 161    To Legislature - Office of the Legislative Auditor General
             1965      From General Fund    348,800
                  1966      Schedule of Programs:
             1967      Administration    348,800
             1968      Item 162    To Legislature - Office of the Legislative Fiscal Analyst
             1969      From General Fund    308,500

- 52 -


                  1970      Schedule of Programs:
             1971      Administration and Research    308,500
             1972      Item 163    To Legislature - Legislative Printing
             1973      From General Fund    49,900
                  1974      Schedule of Programs:
             1975      Administration    49,900
             1976      Item 164    To Legislature - Office of Legislative Research and General
             1977      Counsel
             1978      From General Fund    765,200
                  1979      Schedule of Programs:
             1980      Administration    765,200
             1981      Item 165    To Legislature - Office of Legislative Research and General
             1982      Counsel - Tax Review Commission
             1983      From General Fund    3,200
                  1984      Schedule of Programs:
             1985      Tax Review Commission    3,200
             1986      Item 166    To Legislature - Office of Legislative Research and General
             1987      Counsel - Constitutional Revision Commission
             1988      From General Fund    3,500
                  1989      Schedule of Programs:
             1990      Constitutional Revision Commission    3,500
             1991          Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
             1992      following fees are approved for the use and support of the government of the State of Utah for the
             1993      Fiscal Year beginning July 1, 2011 and ending June 30, 2012.
             1994      Executive Offices & Criminal Justice
             1995      Governor's Office
             1996          In accordance with Section 63J-1-504 the following fees are approved for the Governor's
             1997      Office for fiscal year 2012.
             1998      Administration
             1999      Notary Commission Filing Fee    45.00
             2000      Duplicate Notary Commission Fee    15.00
             2001      Domestic Notary Certification Fee    15.00
             2002      Notary Testing Fee    30.00
             2003      Apostil Fee    15.00
             2004      Non Apostil Fee    15.00
             2005      Lobbyist Registration Fee    100.00
             2006      Authentication Fee within two hours if presented before 3:00 p.m.    50.00
             2007      Authentication Fee end of next business day    25.00

- 53 -


             2008      International Postage    10.00
             2009      Copy of Lobbyist List    10.00
             2010      Copy of Election Results    35.00
             2011      Photocopies (per page)    .25
             2012      Custom Voter Registration Report (per hour)    90.00
             2013      Copy of Complete Voter Registration Data    1,050.00
             2014      State Auditor
             2015          In accordance with Section 63J-1-504 the following fees are approved for the State
             2016      Auditor for fiscal year 2012.
             2017      State and Local Government
             2018      CPA training for local government audits    75.00
             2019      Attorney General
             2020          In accordance with Section 63J-1-504 the following fees are approved for the Attorney
             2021      General for fiscal year 2012.
             2022      Administration
             2023      GRAMA Fees:
             2024      Non-color photocopy, per page    .25
             2025      Color photocopy, per page    .40
             2026      11 x 17 photocopy, per page    1.00
             2027      Odd size copies: Actual cost
             2028      Document faxing, per page, plus long distance phone charges over 10 pages    1.00
             2029      Document certification    2.00
             2030      Staff time to search, compile, and otherwise prepare a record: Actual cost
             2031      Mailing and shipping preparation, plus actual postage costs    2.00
             2032      CD Duplication, per CD, plus actual staff costs    5.00
             2033      DVD Duplication, per DVD, plus actual staff costs    10.00
             2034      Other media: Actual cost
             2035      Other services: Actual cost
             2036      Utah Department of Corrections
             2037      Programs and Operations
             2038          In accordance with Section 63J-1-504 the following fees are approved for the Department
             2039      of Corrections for fiscal year 2012.
             2040      Department Executive Director
             2041      Victim Rep Inmate Withheld: Variable
             2042      Sundry Revenue Collection: Variable
             2043      Department Administrative Services
             2044      Sundry Revenue Collection per test    15.00
             2045      GRAMA Record Access Fees per page    .25

- 54 -


             2046      Department Training
             2047      Sundry Revenue Collection: Variable
             2048      Adult Probation and Parole Administration
             2049      Sundry Revenue Collection: Variable
             2050      Adult Probation and Parole Programs
             2051      Parole/Probation Supervision Fees    30.00
             2052      Interstate Compact for Adult Offender    50.00
             2053      Sex Offender Registration Fee    100.00
             2054      Resident Support Fees    6.00
             2055      Institutional Operations Administration
             2056      Fines - False Information: Variable
             2057      Sundry Revenue Collection: Variable
             2058      Patient Social Security Benefits Collection: Variable
             2059      Restitution for Prisoner Damages: Variable
             2060      Institutional Operations Draper Facility
             2061      Fines - False Information: Variable
             2062      Restitution for Prisoner Damages: Variable
             2063      Inmate Leases & Concessions    11.00
             2064      Buildings Rental: Variable
             2065      Sale of Goods & Materials: Variable
             2066      Institutional Operations Central Utah/Gunnison
             2067      Sundry Revenue Collection: Variable
             2068      Building Rental    90.00
             2069      Leases and Concessions    11.00
             2070      Sale of Goods and Materials    5.00
             2071      Restitution for Prisoner Damages: Variable
             2072      Institutional Operations Inmate Placement
             2073      Fine - False Information: Variable
             2074      Restitution for Prisoner Damages: Variable
             2075      Institutional Operations Support Services
             2076      Sundry Revenue Collection: Variable
             2077      Fines - False Information: Variable
             2078      Programming Skill Enhancement
             2079      Sale of Services - Dedicated Credits: Variable
             2080      Programming Education
             2081      Offender Tuition Payments: Variable
             2082      Offender Tuition Grants from Local Governments: Variable
             2083      Offender Tuition Grants from St. Agencies: Variable

- 55 -


             2084      Department Medical Services
             2085      Medical Services
             2086      Inmate Support Collections: Variable
             2087      Restitution for Prisoner Damages: Variable
             2088      Prisoner Medical Co-Pay, provider    5.00
             2089      Prisoner Prostheses Co-Pay: 1/2 cost
             2090      Prisoner Prescription fee    2.00
             2091      Sundry Revenue Collection: Variable
             2092      GRAMA Record Access Fee, per page    .25
             2093      Utah Correctional Industries
             2094      Sale of Goods and Material: Variable
             2095      Sale of Goods/Materials: Variable
             2096      Sale of Services - Dedicated Credits: Variable
             2097      Board of Pardons and Parole
             2098          In accordance with Section 63J-1-504 the following fees are approved for the Board of
             2099      Pardons and Parole for fiscal year 2012.
             2100      Records Copies per page    .25
             2101      Audiotape of Hearing    10.00
             2102      Hearing Transcript Deposit    40.00
             2103      Hearing Transcript per page    2.25
             2104      Compact Disc of Hearing    10.00
             2105      Department of Human Services - Division of Juvenile Justice Services
             2106      Programs and Operations
             2107          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             2108      Department of Human Services - Division of Juvenile Justice Services for fiscal year 2012.
             2109      Administration
             2110      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             2111      for the entire Department of Human Services, including Juvenile Justice Services
             2112      GRAMA Records paper (per side of sheet)    .25
             2113      GRAMA Records audio tape (per tape)    5.00
             2114      GRAMA Records video tape (per tape)    15.00
             2115      GRAMA Records compiling and reporting in another format (per hour)    25.00
             2116      GRAMA Records - compiling and reporting in another format if programmer/analyst
             2117      assistance is required (per hour)    50.00
             2118      GRAMA Records - mailing - actual cost
             2119      DNA Specimen    150.00
             2120      Judicial Council/State Court Administrator
             2121      Administration

- 56 -


             2122          In accordance with Section 63J-1-504 the following fees are approved for the Courts for
             2123      fiscal year 2012.
             2124      Administrative Office
             2125      Microfiche per card    1.00
             2126      Audiotape    10.00
             2127      Videotape    15.00
             2128      Compact Disc    10.00
             2129      Reporter Text per half day    25.00
             2130      Personnel Time - After 15 min/15 min increments: Variable
             2131      Electronic copy of Court Proceeding per half day    10.00
             2132      Court Records Online Subscription - Over 200 records - per month, per search    .10
             2133      Court Records Online Subscription - 200 records - per month    30.00
             2134      Court Records Online Services Setup Fee    25.00
             2135      Fax (per page after 10)    .50
             2136      Fax (first 10 pages)    5.00
             2137      Mailings: Actual Cost
             2138      Preprinted Forms: Per State Court Administrator
             2139      Copies per page    .25
             2140      Department of Public Safety
             2141      Programs & Operations
             2142          In accordance with Section 63J-1-504 the following fees are approved for the Department
             2143      of Public Safety for fiscal year 2012.
             2144      Department Commissioner's Office
             2145      Courier Delivery: Actual Cost
             2146      Fax per page    1.00
             2147      Mailing: Actual Cost
             2148      Compact Disk - Audio/Video/Photos, per disk    25.00
             2149      Developed photo negatives, per photo    1.00
             2150      Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11
             2151      sheet of photo paper)    2.00
             2152      Color Copies per page    1.00
             2153      Over 50 pages, per page fee    .50
             2154      1-10 pages of paper copy    5.00
             2155      11-50 pages of paper copy    25.00
             2156      Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
             2157      CITS Bureau of Criminal Identification
             2158      Concealed Firearm Permit Instructor Registration Fee    25.00
             2159      Fingerprint Services    15.00

- 57 -


             2160      Print Other State Agency Cards    5.00
             2161      State Agency ID set up fee    50.00
             2162      Child ID Kits    1.00
             2163      Replacement of Concealed Firearm Permit    10.00
             2164      Extra Copies Rap Sheet    10.00
             2165      Extra Fingerprint Cards    5.00
             2166      Automated Fingerprint Identification System Database Retention    5.00
             2167      Registration for Concealed Firearm Permit Instructor Class    25.00
             2168      Utah Interactive Convenience Fee (concealed weapons permit renewals)    .75
             2169      Photos    15.00
             2170      Highway Patrol - Administration
             2171      Inspection Station Approval and Set Up    100.00
             2172      Inspection Station Revocation Reinstatement    100.00
             2173      Name or Address Change    100.00
             2174      Annual Inspection Station License    25.00
             2175      Inspection Station License Reinstatement if Suspended    100.00
             2176      Inspection Certification Fee (valid five years)    10.00
             2177      Inspector Reinstatement If Suspended    100.00
             2178      Inspector Reinstatement If Revoked    100.00
             2179      Replacement of Lost Inspector Certification Card    20.00
             2180      Safety Inspection Manual    10.00
             2181      Truck/Trailer Stickers    50.00
             2182      Transportation and Security Details (Up to $100 per hour, plus mileage)    100.00
             2183      Photogramatry    100.00
             2184      Cessna ($155 per hour, plus meals and lodging)    155.00
             2185      Helicopter ($750 per hour, plus meals and lodging)    750.00
             2186      Highway Patrol - Safety Inspections
             2187      Utah Interactive Convenience fee (online traffic reports)    2.50
             2188      Fire Marshall - Fire Operations
             2189      Liquid Petroleum Gas
             2190      Class I License    450.00
             2191      Class II License    450.00
             2192      Class III License    105.00
             2193      Class IV License    150.00
             2194      Branch Office License    338.00
             2195      Duplicate License    30.00
             2196      License Examination    30.00
             2197      License Re-examination    30.00

- 58 -


             2198      Five Year License Examination    30.00
             2199      Certificate    40.00
             2200      Dispenser Operator B    20.00
             2201      Plan Reviews
             2202      More than 5000 gallons    150.00
             2203      5000 water gallons or less    75.00
             2204      Special inspections (per hour)    50.00
             2205      Re-inspection (3rd Inspection or more)    250.00
             2206      Private Container Inspection (more than one container)    150.00
             2207      Private Container Inspection (one container)    75.00
             2208      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             2209      License    300.00
             2210      Combination    150.00
             2211      Branch Office License    150.00
             2212      Certificate of Registration    40.00
             2213      Duplicate Certificate of Registration    40.00
             2214      License Transfer    50.00
             2215      Application for exemption    150.00
             2216      Examination    30.00
             2217      Re-examination    30.00
             2218      Five year examination    30.00
             2219      Automatic Fire Sprinkler Inspection and Testing
             2220      Certificate of Registration    30.00
             2221      Examination    20.00
             2222      Re-examination    20.00
             2223      Three year extension    20.00
             2224      Fire Alarm Inspection and Testing
             2225      Certificate of Registration    40.00
             2226      Examination    30.00
             2227      Re-examination    30.00
             2228      Three year extension    30.00
             2229      Peace Officers' Standards and Training
             2230      Basic Training
             2231      Rental of Pursuit Interventions Technique Training Vehicles    100.00
             2232      Rental of Firing Range    300.00
             2233      Rental of Shoot House    150.00
             2234      Dorm Room    10.00
             2235      K-9 Training    2,175.00

- 59 -


             2236      Camp William Firing Range    200.00
             2237      Duplicate POST Certification    10.00
             2238      Duplicate Certificate, Wallet Card    5.00
             2239      Duplicate Radar or Intox Card    2.00
             2240      Copies for subpoenas/GRAMA requests    2.00
             2241      POST Reactivation    50.00
             2242      POST Waiver    100.00
             2243      POST Supervisor Class    50.00
             2244      POST West Point Class    150.00
             2245      Law Enforcement Officials and Judges Firearms Course    1,000.00
             2246      Special Functions Officer Certification    1,700.00
             2247      Law Enforcement Officer Certification    3,100.00
             2248      Driver License
             2249          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             2250      Driver License Division for fiscal year 2012.
             2251      Driver License Administration
             2252      Commercial Driver School
             2253      Original license    100.00
             2254      Annual Renewal License    100.00
             2255      Duplicate License    10.00
             2256      Instructor License    30.00
             2257      Annual Instructor Renewal License    20.00
             2258      Duplicate Instructor License    6.00
             2259      Branch Office Original License    30.00
             2260      Branch Office Annual Renewal License    30.00
             2261      Branch Office Reinstatement Fee    75.00
             2262      Instructor/Operation Reinstatement Fee    75.00
             2263      School Reinstatement Fee    75.00
             2264      Commercial Driver License Intra-state Medical Waiver Fee    25.00
             2265      Certified Record (includes MVR):
             2266      first 15 pages    10.75
             2267      16 to 30 pages    15.75
             2268      31 to 45 pages    20.75
             2269      46 or more pages    25.75
             2270      Copy of Full Driver History    7.00
             2271      Copies of any other record, includes: tape recording, letter, medical copy, arrests    5.00
             2272      Verification Fees
             2273      Driver Address Record Verification    3.00

- 60 -


             2274      Yes or No Verification Service    .75
             2275      Yes or No Verification Service w/photo    1.00
             2276      Pedestrian Vehicle Permit    13.00
             2277      Citation Monitoring Verification    .06
             2278      Driver Records
             2279      Utah Interactive Convenience Fee (online services)    3.00
             2280      Infrastructure & General Government
             2281      Department of Transportation
             2282      Support Services
             2283          In accordance with Section 63J-1-504, the following fees are approved for the
             2284      Department of Transportation for fiscal year 2012.
             2285      Administration
             2286      Outdoor Advertising Permit Fee, per year    25.00
             2287      GRAMA Fee
             2288      Per Copy, if they come into our office to make the copy    .05
             2289      Per Copy, if UDOT makes the copy    .50
             2290      Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
             2291      Per Computer Run    25.00
             2292          When the request requires computer output other than word processing,
             2293      plus a reasonable portion of the costs associating with formatting or
             2294      interfacing the information. Hourly rate, after the first quarter hour, of staff
             2295      time for search, retrieval, and other direct administrative costs for complying
             2296      with a request, not to exceed the salary of the lowest paid employee who, in
             2297      the discretion of the custodian of the records, has the necessary skill and
             2298      training to process the request.
             2299      Tow Truck Driver Certification Fee    200.00
             2300      Tramway Registration Fees
             2301      Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,560.00
             2302      Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    940.00
             2303      Chair lift (Double)    610.00
             2304      Chair lift (Triple)    720.00
             2305      Chair lift (Quad)    840.00
             2306      Chair lift (Detachable)    1,560.00
             2307      Conveyor, Rope Tow    250.00
             2308      Funicular (Single or Double Reversible)    250.00
             2309      Rope Tow, J-bar, T-bar, or platter pull    250.00
             2310      Bus Bench Advertising
             2311      Initial Permit good for 5 years    200.00

- 61 -


             2312      Renewal good for another 5 years    25.00
             2313      Airport Licensing Fee    10.00
             2314      Aircraft Rental Fees (per hour)
             2315      Cessna    155.00
             2316      King Air C90B    775.00
             2317      King Air B200    900.00
             2318      Access Management Application Fees
             2319      Type 1    75.00
             2320      Type 2    475.00
             2321      Type 3    1,000.00
             2322      Type 4    2,300.00
             2323      Access Violation Fine - per day    100.00
             2324      Encroachment Permits
             2325      Landscaping Permits    30.00
             2326      Manhole Access Permits    30.00
             2327      Special Events Permits    30.00
             2328      Utility Permits - Low Impact    30.00
             2329      Utility Permits - Medium Impact    135.00
             2330      Utility Permits - High Impact    300.00
             2331      Utility Permits - Excess Impact    500.00
             2332      Inspection Fee/Hourly    60.00
             2333      Overtime Inspection Fee/Hourly    80.00
             2334      Lake Powell Ferry Rates
             2335      Foot Passengers    10.00
             2336          Bicyclists will be considered foot passengers. Children under 5
             2337      accompanied by an adult will be free.
             2338      Motorcycles    15.00
             2339      Vehicles under 20'    25.00
             2340      Vehicles over 20' (per additional foot)    1.50
             2341      Express Lanes
             2342      Variable priced toll fee - Between $0.25 - $1.00.
             2343      Department of Administrative Services
             2344      Executive Director
             2345          In accordance with Section 63J-1-504 the following fees are approved for the Department
             2346      of Administrative Services fiscal year 2012.
             2347      GRAMA Fees:
             2348      Photocopy made by state employee for public, per page    .50
             2349      Certified copy of a document, per certification    4.00

- 62 -


             2350      Fax request (long distance within US) per number    2.00
             2351      Fax request (long distance outside US) per fax number    5.00
             2352      Mail request (address within US) per address    2.00
             2353      Mail request (address outside US) per address    5.00
             2354      Research or services fee: as provided by 63G-2-203(2)
             2355      Extended research or service fee: as provided by 63G-2-203(2)
             2356      Photocopy made by requestor, per page    .10
             2357      Microfilm copy, per 35mm film prints (silver)    20.00
             2358      Microfilm copy, per 16mm film print (silver)    18.00
             2359      Microform copy, per 16mm film print (thin)    10.00
             2360      Microform copy, per 35mm film print (diazo)    12.00
             2361      Microform copy, per 16mm film print (diazo)    10.00
             2362      Microfilm to CD/DVD, per reel    35.00
             2363      Paper copies from microform, made by staff    1.00
             2364      Electronic Documents, per DVD    5.00
             2365      Electronic documents, per CD    6.00
             2366      Laser printer output, per page by staff    .50
             2367      DFCM Administration
             2368      Program Management
             2369      Capital Development (Hourly Rate)    103.00
             2370      Capital Improvement (Hourly Rate)    88.00
             2371      State Archives
             2372      Archives Administration
             2373      General
             2374      16mm master film    10.00
             2375      35mm master film    15.00
             2376      16mm diazo duplicate copy    10.00
             2377      35mm diazo duplicate copy    12.00
             2378      16mm silver duplicate copy    18.00
             2379      35mm silver duplicate copy    20.00
             2380      Frames filmed (Bureau of Criminal Investigations)    .05
             2381      Frames filmed    .08
             2382      Books filmed    .15
             2383      Electronic image to microfilm    40.00
             2384      Photocopy made by requester    .10
             2385      Microfilm to CD/DVD, per reel    35.00
             2386      Microfilm Duplication    4.00
             2387      Microfilm to CD/DVD, electronic conversion    5.00

- 63 -


             2388      Audio recording to CD    6.00
             2389      Certified Copy of a Document    4.00
             2390      Image Use Charges
             2391      Display
             2392      Non-profit, Education, Museum, Genealogy, Family History (no charge)
             2393      Commercial - Local/National    10.00
             2394      Film/Video (Moving Image or Sound Recording)
             2395      Non-profit, Education, Museum, Genealogy, Family History (no charge)
             2396      Commercial greater than Ten Minutes    75.00
             2397      Commercial - Five to Ten Minutes    50.00
             2398      Commercial - less than Five Minutes    25.00
             2399      Broadcast Theatrical Presentations and Websites
             2400      Non-profit, Education, Museum, Genealogy, Family History (no charge)
             2401      Commercial - National    100.00
             2402      Commercial - Local    75.00
             2403      Advertisements
             2404      Catalogs    75.00
             2405      National Newspapers and Magazines    100.00
             2406      Local Newspapers and Magazines    75.00
             2407      Publications, Books, Pamphlets, Journals, CD and Video
             2408      Commercial greater than 50,000    75.00
             2409      Commercial 10,000 to 50,000    35.00
             2410      Commercial less than 10,000    10.00
             2411      Non-profit, Education, Museum, Genealogy, Family History (no charge)
             2412      Published Posters, Calendars, Post Cards, Brochures
             2413      Non-profit, Education, Museum, Genealogy, Family History (no charge)
             2414      Commercial greater than 5,000    75.00
             2415      Commercial 1,000 to 5,000    50.00
             2416      Commercial less than 1,000    25.00
             2417      Other
             2418      Resale    10.00
             2419      Novelties    10.00
             2420      Local News Media (no charge)
             2421      Photo Reproductions
             2422      Five Day Working Rush Order per Scan/Image    2.00
             2423      Digital Imaging 300 dpi or higher    10.00
             2424      Fiber Base Sepia Tone Prints 20x24    70.00
             2425      Fiber Base Sepia Tone Prints 16x20    60.00

- 64 -


             2426      Fiber Base Sepia Tone Prints 11x14    40.00
             2427      Fiber Base Sepia Tone Prints 8x10    25.00
             2428      Fiber Base Sepia Tone Prints 5x7    16.00
             2429      Fiber Base Sepia Tone Prints 4x5    12.00
             2430      Glossy or Matte B/W Prints 20x24    55.00
             2431      Glossy or Matte B/W Prints 16x20    35.00
             2432      Glossy or Matte B/W Prints 11x14    25.00
             2433      Glossy or Matte B/W Prints 8x10    15.00
             2434      Glossy or Matte B/W Prints 5x7    10.00
             2435      Glossy or Matte B/W Prints 4x5    7.00
             2436      Mailing and Fax Charges
             2437      Within USA
             2438      1 to 10 Pages    3.00
             2439      Microfilm 1 to 2 Reels    4.00
             2440      Each additional Microfilm Reel    1.00
             2441      Photo 11x14    6.00
             2442      Photo 8x10    4.00
             2443      Video    5.00
             2444      CD/DVD/USB    4.00
             2445      Add Postage for each 10 pages    1.00
             2446      International
             2447      1 - 10 pages    5.00
             2448      Each additional 10 pages    1.00
             2449      Microfilm 1 - 2 Reels    6.00
             2450      Each additional Microfilm Reel    2.00
             2451      Photo 11x 14    8.00
             2452      Photo 8x 10    6.00
             2453      CD/DVD/ USB    6.00
             2454      Fax
             2455      International Fax Fee (plus copy charge)    5.00
             2456      Long Distance Fax Fee (plus copy charge)    2.00
             2457      Local Fax Fee (plus copy charge)    1.00
             2458      Copy Charges
             2459      Audio
             2460      Audio Recordings (price excludes cost of medium)    4.00
             2461      Documents
             2462      Documents 11"x14" and 11"x17" - By Staff (limit 50)    .50
             2463      Documents 11"x14" and 11"x17" - By Patron    .25

- 65 -


             2464      Documents 8.5"x11" - By Staff (limit 50)    .25
             2465      Documents 8.5"x11" - By Patron    .10
             2466      Microfilm/Microfiche
             2467      Copies from Microfilm/Microfiche - Digital - By Staff (limit 25)    1.00
             2468      Copies from Microfilm/Microfiche - Digital - By Patron    .15
             2469      Copies from Microfilm/Microfiche - Paper - By Staff (limit 25)    1.00
             2470      Copies from Microfilm/Microfiche - Paper - By Patron    .25
             2471      Video
             2472      Video Recording (price excludes cost of medium)    20.00
             2473      Surplus Photo Charges
             2474      Slides    1.50
             2475      Photo 8x10    4.00
             2476      Photo 5x7    2.50
             2477      Photo 4x5    1.00
             2478      Other Fees
             2479      Microfilm Security Storage per Reel (at cost)
             2480      Archivist Handling Fee as provided by GRAMA 63G-2-203 (2)    15.00
             2481      Special Request (at cost)
             2482      Supplies
             2483      Pencil    .25
             2484      USB Flash Drive per GB    5.00
             2485      CD per Disk    2.50
             2486      DVD per Disk    4.00
             2487      Film cartridge    3.50
             2488      Finance Administration
             2489      Payroll
             2490      Duplicate W-2    5.00
             2491      SAP E-learn Services (Rev: $90,000)    90,000.00
             2492      Payables/Disbursing
             2493      Disbursements
             2494      Tax Garnishment Request Fee    10.00
             2495      Payroll Garnishment Request Fee    25.00
             2496      Collection Service Fee    15.00
             2497      IRS Collection Service Fee    25.00
             2498      Office of State Debt Collection (OSDC)
             2499      Collection Penalty (FY 2011 Rate: 5.00%; FY 2012 Rate: 6.00%; Rev: $274,780)
             2500      Collection Fee for Risk Management Cases (FY 2011 Rate: 25% of the amount of Risk
             2501      Management debt collected; FY 2012 Rate: 25% of the amount of Risk Management debt

- 66 -


             2502      collected)
             2503      Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and
             2504      penalty or $500, whichever is greater; FY 2012 Rate: 1/3 of wage claim and penalty or $500,
             2505      whichever is greater)
             2506      Collection Interest (FY 2011 Rate: 5.25%; FY 2012 Rate: Prime + 2%; Rev: $194,300)
             2507      Post Judgment Interest (FY 2011 Rate: 2.30%; FY 2012 Rate: 2.30%; Rev: $173,900)
             2508      Administrative Collection Fee (FY 2011 Rate: 14.00%; FY 2012 Rate: 18.00%; Rev:
             2509      $824,300)
             2510      Non sufficient Check Collection Fee    20.00
             2511      Non sufficient Check Service Charge    20.00
             2512      Garnishment Request Fee (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
             2513      Legal Document Service Fee    20.00
             2514      Credit Card Processing Fee charged to our Collection Vendors (FY 2011 Rate: 1.75%; FY
             2515      2012 Rate: 1.75%)
             2516      Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2011 Rate: Actual;
             2517      FY 2012 Rate: Actual)
             2518      Financial Reporting
             2519      Loan Servicing Fee    125.00
             2520      ISF Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
             2521      Cash Mgt Improvement Act Interest Calculation (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
             2522      Bond Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
             2523      Single Audit Billing to State Auditor's Office (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
             2524      Financial Information Systems
             2525      Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
             2526      UDOT Billing for FINET support (FY 2011 Rate: Actual FY; 2012 Rate: Actual)
             2527      Department of Administrative Services Internal Service Funds
             2528      Division of Purchasing and General Services
             2529          In accordance with Section 63J-1-410 the following rates are approved for the services of
             2530      the Division of Purchasing and General Services for fiscal year 2012.
             2531      ISF - Central Mailing
             2532      Business Reply/Postage Due    .09
             2533      Special Handling/Labor Per Hour    50.00
             2534      Auto Fold    .01
             2535      Label Generate    .022
             2536      Label Apply    .019
             2537      Bursting
             2538      Auto Tab    .016
             2539      Meter/Seal    .017

- 67 -


             2540      Federal Meter/Seal    .014
             2541      Optical Character Reader    .017
             2542      Mail Distribution    .055
             2543      Accountable Mail    .18
             2544      Task Distribution Rate    .012
             2545      Intelligent Inserting    .018
             2546      Minimum Charge Bursting    5.00
             2547      Minimum Charge Inserting    17.50
             2548      Minimum Charge Auto Tab    5.00
             2549      Minimum Charge Label Generate    17.50
             2550      Minimum Charge Label Apply    5.00
             2551      ISF - Electronic Purchasing
             2552      Markup plus 1% of cost
             2553      Cooperative Contracts Administrative Fee (FY 2011 Rate: Up to 1%; FY 2012 Rate: Up to 1%)
             2554      ISF - Print Services
             2555      Paper: Cost plus 25%
             2556      Contract Management Fee (per impression)    .005
             2557      Debt Elimination Fee (per impression)    .005
             2558      Self Service Copy Rates:
             2559      Cost per copy is computed using the following formula:
             2560      (Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
             2561          Cost per copy multiplied by impressions results in amount billed.
             2562      ISF - State Surplus Property
             2563      Surplus
             2564      Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less
             2565      prorated rebate of retained earnings)
             2566      Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20%
             2567      of sales price or as negotiated    25.00
             2568      Handheld Devices (PDAs and wireless phones)
             2569      Less than 1 year old: 50% of cost, $30 minimum
             2570      1 year and older:    30.00
             2571      Seized Property: Plus 20% of sales price    25.00
             2572      Unique Property Processing Fee (percent of sales price) Negotiated
             2573      Electronic/Hazardous Waste Recycling Fees: Actual Costs
             2574      Vehicles and Heavy Equipment: 9% of sales price
             2575      Default Auction Bids: 10% of sales price
             2576      Labor (per hour - half hour minimum)    26.00
             2577      Copy Rates (per copy)    .10

- 68 -


             2578      Semi Truck and Trailer Service (per mile)    1.08
             2579      Two-ton Flat Bed Service (per mile)    .61
             2580      Forklift Service (4-6000 lb) (per hour)    23.00
             2581      On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price
             2582      (maximum negotiable)
             2583      Storage
             2584      Building (per cubic foot per month)    .43
             2585      Fenced lot (per square foot per month)    .23
             2586      Accounts receivable late fees
             2587      Past 30 days: 5% of balance
             2588      Past 60 days: 10% of balance
             2589      ISF - Federal Surplus Property
             2590      Surplus
             2591      Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition
             2592      cost plus freight/shipping charges
             2593      Accounts receivable late fees
             2594      Past 30 days: 5% of balance
             2595      Past 60 days: 10% of balance
             2596      Division of Fleet Operations
             2597          In accordance with Section 63J-1-410 the following rates are approved for the services of
             2598      the Division of Fleet Operations for fiscal year 2012.
             2599      ISF - Motor Pool
             2600      Lease Rate
             2601      Model Year 2004 contract price
             2602      Less 18% salvage value for sedans; or
             2603      Less 21% salvage value for select trucks, vans, SUVs; or
             2604      Less 17% salvage value on all other vehicles;
             2605      Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual    (1.00)
             2606      Plus Administration Fee (monthly per vehicle)    48.57
             2607      Plus Fleet MIS Fee (monthly per vehicle)    2.25
             2608      Plus AFV Fee (if light duty)    3.63
             2609      Plus mileage rate
             2610      Mileage Fee
             2611      Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
             2612      that class
             2613      Equipment rate for Public Safety vehicles:
             2614      Actual Cost
             2615      Fees for agency owned vehicles (monthly)

- 69 -


             2616      Seasonal Management Information System and Alternative Fuel Vehicle only    5.88
             2617      Natural Resources reasonable overhead    5.88
             2618      Management Information System and Alternative Fuel Vehicle only    5.88
             2619      Management Information System only    2.25
             2620      Daily Pool Rates (Minimum Charge Half Day)
             2621      Percent of monthly lease rates: 5%
             2622      Plus daily pool administration rates (per day)    8.05
             2623      Divided by utilization: 75%
             2624      Daily Pool Leases
             2625      Half Ton Pickup    27.00
             2626      Half Ton Pickup 4X4    29.00
             2627      15 Passenger Van    31.00
             2628      Three Quarter Ton Pickup    29.00
             2629      Three Quarter Ton Pickup 4X4    32.00
             2630      7 Passenger Van    30.00
             2631      Cargo Minivan    30.00
             2632      Cargo Van    30.00
             2633      Compact 4    24.00
             2634      One Ton Pickup 4X4    31.00
             2635      Midsize    26.00
             2636      Special Passenger Van    31.00
             2637      Sport Utility Vehicle Mini    31.00
             2638      Unmarked Compact    24.00
             2639      Unmarked Midsize    26.00
             2640      Unmarked 7 Passenger Van    30.00
             2641      Additional Management Fees (only assessed in operator abuse or neglect situations):
             2642      Administrative Fee for Overhead    48.57
             2643      Alternative Fuel Fee (light-duty only)    3.63
             2644      Management Information System Fee    2.25
             2645      Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
             2646      Vehicle Class Differential Upgrade: Actual Cost
             2647      Commercial Equipment Rental: Cost plus:    12.00
             2648      Administrative Fee Do-not-replace vehicles (monthly)    50.82
             2649      No show fee    12.00
             2650      Late return fee    12.00
             2651      Service fee    12.00
             2652      General Motor Pool Information Research Fee (per hour)    12.00
             2653      Refueling rate daily pool (per gallon)    2.00

- 70 -


             2654      Non-fuel network Use Processing Fee    12.00
             2655      Lost or damaged fuel/maintenance card replacement fee    2.00
             2656      Bad Odometer Research Fee (operator fault)    50.00
             2657      Vehicle Detail Cleaning Service Fee    40.00
             2658      Vehicle Complaint Processing Fee    20.00
             2659      Annual Commute Vehicle Processing Fee    12.00
             2660      Premium Fuel Use Fee (per gallon)    .20
             2661      Excessive Maintenance, Accessory Fee: Varies
             2662      Past 30-days late fee (accounts receivable): 5% of balance
             2663      Past 60-days late fee (accounts receivable): 10% of balance
             2664      Past 90-days late fee (accounts receivable): 15% of balance
             2665      Accident deductible rate charged per accident    500.00
             2666      Operator negligence and vehicle abuse fees: Varies
             2667      Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
             2668      vehicles    6.33
             2669      Statutory Maintenance Non-Compliance Fee
             2670      10 Days Late (per vehicle per month)    100.00
             2671      20 Days Late (per vehicle per month)    200.00
             2672      30+ Days Late (per vehicle per month)    300.00
             2673      Seasonal Use Vehicle Lease    150.00
             2674      Operator Incentives
             2675      Alternative fuel rebate (per gallon)    (.20)
             2676      ISF - Fuel Network
             2677      Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
             2678      Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
             2679      Per transaction fee
             2680      Percentage of transaction value at all sites: 3%
             2681      Accounts receivable late fee
             2682      Past 30 days: 5% of balance
             2683      Past 60 days: 10% of balance
             2684      Past 90 days: 15% of balance
             2685      ISF - Travel Office
             2686      Travel
             2687      Travel Agency Full Service Fee - Regular    25.00
             2688      Travel Agency Service Fee - Online    15.00
             2689      Travel Agency Service Fee - State Agent    20.00
             2690      Travel Agency Service Fee - Group Fee 16-25 people    22.50
             2691      Travel Agency Service Fee - Group Fee 26-45 people    20.00

- 71 -


             2692      Travel Agency Service Fee - Group Fee 46+ people    17.50
             2693      Travel Agency Service Fee - U of U Quarterly Fee    4,750.00
             2694      Travel Agency Service Fee - School District Agent    15.00
             2695      Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
             2696      Travel Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011
             2697      Rate: 0.0%)
             2698      Risk Management
             2699          In accordance with Section 63J-1-410 the following rates are approved for the services of
             2700      the Division of Risk Management for fiscal year 2012.
             2701      ISF - Risk Management Administration
             2702      Liability Premiums:
             2703          Liability rates are determined by actuaries at Deloitte Consulting, LLP, a
             2704      national consulting firm with the requirement that the Division remain
             2705      actuarially sound as required by statute. The liability premiums vary from
             2706      year to year based on loss history and other factors as determined by the
             2707      actuary.
             2708      Administrative Services    263,403.00
             2709      Agriculture    33,805.00
             2710      Alcoholic Beverage Control    65,090.00
             2711      Attorney General's Office    92,875.00
             2712      Auditor    9,918.00
             2713      Board of Pardons    13,179.00
             2714      Capitol Preservation Board    8,390.00
             2715      Career Service Review Board    464.00
             2716      Commerce    60,506.00
             2717      Commission on Criminal and Juvenile Justice    2,115.00
             2718      Community and Culture    44,105.00
             2719      Corrections    780,972.00
             2720      Courts    234,172.00
             2721      Crime Victims Reparation    1,485.00
             2722      Education    170,949.00
             2723      Deaf and Blind School    53,984.00
             2724      Environmental Quality    90,150.00
             2725      Fair Park    18,000.00
             2726      Financial Institutions    11,635.00
             2727      Governor    10,569.00
             2728      Governor's Office of Planning and Budget    9,338.00
             2729      Governor's Office of Economic Development    30,755.00

- 72 -


             2730      Health    265,570.00
             2731      Heber Valley Railroad    19,200.00
             2732      House of Representatives    8,000.00
             2733      Human Resource Management    29,584.00
             2734      Human Services    785,624.00
             2735      Labor Commission    26,678.00
             2736      Insurance    51,064.00
             2737      Legislative Fiscal Analyst    5,021.00
             2738      Legislative Auditor    5,894.00
             2739      Legislative Printing    1,260.00
             2740      Legislative Research & General Counsel    13,003.00
             2741      Medical Education Council    144.00
             2742      National Guard    55,190.00
             2743      Natural Resources    331,965.00
             2744      Navajo Trust Fund    2,318.00
             2745      Public Lands    3,593.00
             2746      Public Safety    615,491.00
             2747      Public Service Commission    11,017.00
             2748      School and Institutional Trust Lands    22,372.00
             2749      Senate    3,528.00
             2750      Tax Commission    134,032.00
             2751      Technology Services    81,216.00
             2752      Treasurer    5,534.00
             2753      Utah Comm Network (UCAN)    8,431.00
             2754      Utah Science and Technology and Research (USTAR)    17,430.00
             2755      Veteran's Affairs    5,408.00
             2756      Workforce Services    373,115.00
             2757      Transportation    2,213,000.00
             2758      Board of Regents    34,358.00
             2759      College of Eastern Utah    31,856.00
             2760      Dixie College    52,676.00
             2761      Salt Lake Community College    172,930.00
             2762      Snow College    50,679.00
             2763      Southern Utah University    89,982.00
             2764      UCAT/Bridgerland ATC    9,929.00
             2765      UCAT/Davis ATC    12,619.00
             2766      UCAT/Ogden Weber ATC    13,446.00
             2767      UCAT/Uintah Basin ATC    5,172.00

- 73 -


             2768      UCAT/Salt Lake Tooele ATC    2,689.00
             2769      UCAT/Dixie ATC    1,035.00
             2770      UCAT/Mountainland ATC    2,999.00
             2771      UCAT/Southwest ATC    2,172.00
             2772      University of Utah    1,154,304.00
             2773      Utah State University    463,254.00
             2774      Utah Valley State College    200,895.00
             2775      Weber State University    214,300.00
             2776      School Districts    4,389,933.00
             2777      Property Insurance Rates
             2778      Net Estimated Premium    13,302,411.00
             2779      Gross Premium for Buildings
             2780      Existing Insured Buildings
             2781      Building value as determined by Risk Mgt. and owner as of Mar. 2010 multiplied by
             2782      the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
             2783      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             2784      Code
             2785      Newly Insured Buildings
             2786      Building value as determined by Risk Mgt. and owner as of insured date multiplied
             2787      by the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
             2788      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             2789      Code
             2790      Building Demographic Discounts
             2791      Fire Suppression Sprinklers - 15% discount
             2792      Smoke alarm/Fire detectors - 10% discount
             2793      Flexible water/Gas connectors - 1% discount
             2794      Surcharges
             2795      Lack of compliance with Risk Mgt. recommendations - 10% surcharge
             2796      Building built prior to 1950 - 10% surcharge
             2797      Agency Discount
             2798      Standard discount - 63.5%
             2799      Agency specific discount - as negotiated with Risk Mgt.
             2800      Gross Premium for Contents
             2801      Existing Insured Buildings
             2802      Content value as determined by owner as of Mar. 2010 multiplied by the Marshall &
             2803      Swift Valuation Service rates as of Mar. 2010 associated with Building Construction
             2804      Class, Occupancy Type, Building Quality, and Fire Protection Code
             2805      Newly Insured Buildings

- 74 -


             2806      Content value as determined by owner as of insured date multiplied by the Marshall
             2807      & Swift Valuation Service rates as of Mar. 2010 associated with Building
             2808      Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
             2809      Gross Premium Discounts
             2810      Completion of Risk Mgt. self-inspection survey - 10% discount
             2811      Risk control meetings - 5% discount
             2812      Automobile/Physical Damage Premiums:
             2813      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             2814      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             2815      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             2816      School bus rate (per vehicle)    100.00
             2817      School district rate for value less than $35,000 (per vehicle)    50.00
             2818      Rate for value more than $35,000 (per $100 of value)    .80
             2819      State agency and higher education rate for other vehicles or related equipment such as
             2820      trailers, etc. (per vehicle)    75.00
             2821      School district rate for other vehicles or related equipment such as trailers, etc.    50.00
             2822          (per vehicle)
             2823      Standard deductible (per incident)    500.00
             2824      Workers Compensation Rates:
             2825      UDOT:
             2826      1.25%
             2827      State Agencies (Except UDOT):
             2828      0.70%
             2829      Course of Construction Premiums:
             2830      Rate per $100 of value - charged for half of a year    .053
             2831      Charter Schools:
             2832      Liability ($2 million coverage)
             2833      Cost per student, $1,000 minimum    18.00
             2834      Property ($1,000 deductible per occurrence)
             2835      Cost per $100 in value, $100 minimum    .10
             2836      Comprehensive/Collision ($500 deductible per occurrence)
             2837      Cost per year per vehicle    150.00
             2838      Employee Dishonesty Bond, per year    250.00
             2839      Division of Facilities Construction and Management - Facilities Management
             2840          In accordance with Section 63J-1-410 the following rates are approved for the services of
             2841      the Division of Facilities Construction and Management for fiscal year 2012.
             2842      ABC Stores (44 Store Locations FY 2011)    1,256,344.00
             2843      Agriculture    305,100.00

- 75 -


             2844      AP & P Freemont Office Building    172,530.00
             2845      Archives    120,765.00
             2846      Brigham City Court    169,400.00
             2847      Brigham City Regional Center    505,462.00
             2848      Calvin Rampton Complex    1,602,863.00
             2849      Cannon Health    821,860.00
             2850      Capitol Hill Complex    3,365,700.00
             2851      Cedar City Courts    103,520.00
             2852      Cedar City Regional Center    72,008.00
             2853      DAS Surplus Property    35,672.00
             2854      DPS Crime Lab    23,840.00
             2855      DPS Drivers License    128,905.00
             2856      DPS Farmington Public Safety    83,350.00
             2857      DMV Fairpark    53,391.00
             2858      Dixie Drivers License    50,300.00
             2859      Driver License West Valley    98,880.00
             2860      Eccles Group Home
             2861      Environmental Quality
             2862      Farmington 2nd District Courts    349,485.00
             2863      Glendinning Fine Arts Center    45,000.00
             2864      Governor's Residence    119,220.00
             2865      Heber M. Wells    774,750.00
             2866      Highland Dr. Plaza Regional Center    391,766.00
             2867      Human Services Clearfield East    129,322.00
             2868      Human Services Ogden Academy Square    248,906.00
             2869      Human Services Vernal    45,317.00
             2870      Juvenile Courts 7th West    42,434.00
             2871      Layton Court    80,896.00
             2872      Logan 1st District Court    281,870.00
             2873      Medical Drive Complex    331,230.00
             2874      Moab Regional Center    122,726.00
             2875      Murray Highway Patrol    141,738.00
             2876      National Guard Armories    331,279.00
             2877      Natural Resources    657,416.00
             2878      Natural Resources Price    75,968.00
             2879      Navajo Trust Fund Administration    132,640.00
             2880      Office of Rehabilitation Services    180,942.00
             2881      Ogden Court    441,740.00

- 76 -


             2882      Ogden Juvenile Court    166,045.00
             2883      Ogden Public Safety    90,518.00
             2884      Ogden Regional Center    586,355.00
             2885      Orem Circuit Court    88,724.00
             2886      Orem Public Safety    105,640.00
             2887      Orem Region Three UDOT    141,192.00
             2888      Provo Court    299,400.00
             2889      Provo Juvenile Courts    121,213.00
             2890      Provo Regional Center    682,300.00
             2891      Public Safety Depot Ogden    21,608.00
             2892      Richfield Court    82,289.00
             2893      Richfield DTS Center    49,050.00
             2894      Richfield Regional Center    50,385.00
             2895      Rio Grande Depot    367,805.00
             2896      Salt Lake Court    1,669,200.00
             2897      Salt Lake Government Building #1    1,225,176.00
             2898      St. George Courts (new)    465,353.00
             2899      St. George DPS    74,664.00
             2900      St. George Tax Commission    34,272.00
             2901      State Library    183,714.00
             2902      State Library State Mail    135,240.00
             2903      State Library visually impaired    124,027.00
             2904      Statewide Facility Focus    18,000.00
             2905      Taylorsville Center for the Deaf    126,630.00
             2906      Taylorsville Office Building    157,531.00
             2907      Tooele Courts    263,228.00
             2908      Tree of Utah ($0)
             2909      UBATC Roosevelt    460,589.00
             2910      UBATC Vernal    450,240.00
             2911      Unified Lab    500,255.00
             2912      Utah Arts Collection    26,900.00
             2913      Utah State Office of Education    410,669.00
             2914      Utah State Tax Commission    809,880.00
             2915      Vernal 8th District Court    248,649.00
             2916      Vernal DSPD    24,913.00
             2917      Vernal Juvenile Courts    20,256.00
             2918      Vernal Regional Center    175,528.00
             2919      Vernal Youth Corrections - Split Mtn.    76,800.00

- 77 -


             2920      West Jordan Courts    487,796.00
             2921      West Valley 3rd District Court    118,350.00
             2922      WFS 1385 South State    292,390.00
             2923      WFS Administration    633,591.00
             2924      WFS Cedar City    98,743.00
             2925      WFS Clearfield/Davis Co.    153,590.00
             2926      WFS Logan    165,166.00
             2927      WFS Metro Employment Center    183,052.00
             2928      WFS Midvale    135,640.00
             2929      WFS Ogden    141,372.00
             2930      WFS PEP    9,555.00
             2931      WFS Provo    147,940.00
             2932      WFS Richfield    36,140.00
             2933      WFS South County Employment Center    176,196.00
             2934      WFS St. George    44,660.00
             2935      WFS Vernal    56,152.00
             2936      Orem Juvenile Probation and Patrol    7,723.00
             2937      Springville Juvenile Probation and Patrol    5,500.00
             2938      Ogden DMV/Drivers License    141,459.00
             2939      Department of Technology Services
             2940      Integrated Technology Division
             2941          In accordance with Section 63J-1-504 the following fees are approved for the Department
             2942      of Technology Services for fiscal year 2012.
             2943      Automated Geographic Reference Center
             2944      Geospatial Information Technology Materials
             2945      Regular Plots (per foot)    6.00
             2946      Mylar Plots (per foot)    8.00
             2947      Geospatial Information Technology Training (per person, per day)    175.00
             2948      Geospatial Information Technology Data Support (per hour)    36.00
             2949      Geospatial Information Technology Professional Labor (per hour)    73.00
             2950      Utah Reference Network GPS Service Rate (yearly)    400.00
             2951      Department of Technology Services Internal Service Funds
             2952      Operations
             2953          In accordance with Section 63J-1-410 the following rates are approved for the services of
             2954      the Department of Technology Services for fiscal year 2012.
             2955      Enterprise Technology Division
             2956      Wide Area Network (WAN)
             2957      Network Services    42.00

- 78 -


             2958      Network Services (other State agencies)    45.00
             2959      Security    10.00
             2960      Remote Access Cost Charge (ISDN) = Direct Cost + 8%
             2961      Wiring Consulting Labor (per hour)    85.00
             2962      Wiring Materials Charge = Direct Cost + 5%
             2963      WAN Remote Access (DSL)    90.00
             2964      Remote Access Cost Charge (DSL) = Direct Cost + 8%
             2965      Desktop Management
             2966      Equipment Maintenance Costs (EIS) = Direct Cost + 10%
             2967      Software Resale (MLA) = Direct Cost + 6%
             2968      Desktop / Service Desk    63.00
             2969      PDA GroupWise Synchronization    11.00
             2970      Telecommunications
             2971      Phone Tech Labor    72.00
             2972      Voice Monthly Service    27.00
             2973      Other Voice Services = Direct Cost + 8%
             2974      Voice Mail    3.00
             2975      Call Management System = Direct Cost + 8%
             2976      Long Distance Service    .05
             2977      International and Credit Card Long Distance = Direct Cost + 10%
             2978      Long Distance Service Access Charge    1.00
             2979      1-800 Service - Advanced Features = Direct Cost + 10%
             2980      1-800 Service per Minute    .05
             2981      Video Conference IP Connection Charge = Special Billing Agreement (SBA)
             2982      Video Conference Room Set up Charge = Special Billing Agreement (SBA)
             2983      Video Conference Bridge Charge = Special Billing Agreement (SBA)
             2984      Video Conferencing Other = Special Billing Agreement (SBA)
             2985      Print
             2986      High Speed Laser Printing    .031
             2987      Other Print Services = Direct Cost + 10%
             2988      Hosting
             2989      Application Hosting on DTS Provided Equipment    180.00
             2990      Customized Hosting = Special Billing Agreement (SBA)
             2991      Data Center Rack Space    420.00
             2992      Actuate Reporting    .17
             2993      Managed Web Hosting - Static    30.00
             2994      Shared Application Hosting - Open Source    59.00
             2995      Shared Application Hosting - Open Source (Test Slice)    30.00

- 79 -


             2996      Server Management    335.00
             2997      Hosting Services = Subscription
             2998      Database Services
             2999      Database Hosting Consulting Charge    70.00
             3000      Database Hosting Oracle Shared (Linux) - 0 to 2 GB    200.00
             3001      Database Hosting Oracle Shared (Linux) - Each additional 2 GB    140.00
             3002      Shared Citrix Services = Special Billing Agreement (SBA)
             3003      Microsoft SQL Server - 0 to 1 GB    125.00
             3004      Microsoft SQL Server - Each additional 1 GB    50.00
             3005      Mainframe Computing
             3006      Mainframe Charges = Subscription
             3007      Mainframe Consulting Charge    70.00
             3008      Storage Services
             3009      Qualified Dedicated Storage    .0003
             3010      Disk Storage - Mainframe    .007
             3011      Mainframe Tape     .0012
             3012      Backup & Restore Services    .0003
             3013      Open Systems Storage    .0004
             3014      Training
             3015      Training Room Rental - per day    100.00
             3016      Project Management
             3017      DTS Project Management    91.00
             3018      DTS Consulting Charge    75.00
             3019      Business Consulting = Special Billing Agreement (SBA)
             3020      Application Development
             3021      Application Maintenance    70.00
             3022      Wireless Services
             3023      Microwave Maintenance Labor    90.00
             3024      Radio Repair Labor    70.00
             3025      Install Bay Labor    50.00
             3026      Contract Maintenance Console    8.00
             3027      Parts = Direct Cost
             3028      Misc. Data Circuits = Direct Cost + 10%
             3029      State Radio Connection (LES and SRS)    24.85
             3030      Communication Sites = Special Billing Agreement (SBA)
             3031      Microwave Services
             3032      T1 - per mile    11.37
             3033      Tail Circuits = Direct Cost + 10%

- 80 -


             3034      T1 Installation - per tail circuit    947.48
             3035      Microwave Circuit Installation Charge    947.48
             3036      Single Voice Circuit (DS0)    .76
             3037      Voice Grade DS0 Card    31.60
             3038      Data Grade DS0 Card    63.19
             3039      Business, Economic Development, & Labor
             3040      Department of Community and Culture
             3041      Administration
             3042          In accordance with Section 63J-1-504, the following fees are approved for the
             3043      Department of Community and Culture - Administration for fiscal year 2012.
             3044      Information Technology
             3045      Preservation Pro Fee    343.25
             3046      Historical Society
             3047          In accordance with Section 63J-1-504, the following fees are approved for the Utah
             3048      Historical Society for fiscal year 2012.
             3049      State Historical Society
             3050      Utah Historical Society Annual Membership Student/Senior    25.00
             3051      Utah Historical Society Annual Membership Individual    30.00
             3052      Utah Historical Society Annual Membership Business/Sustaining    40.00
             3053      Utah Historical Society Annual Membership Patron    60.00
             3054      Utah Historical Society Annual Membership Sponsor    100.00
             3055      Utah Historical Society Annual Membership Lifetime    500.00
             3056      Utah Historical Society Annual Membership List Per Address    .03
             3057      Utah Archeology Per Issue    15.00
             3058      First 100 Years Per Book    8.00
             3059      Avenues of Salt Lake City Per Book    15.00
             3060      Utah's Architecture Per Book    20.00
             3061      Utah Historic Trails Map per map    5.00
             3062      Utah History Suite Per CD    40.00
             3063      Utah Historical Quarterly per issue    7.00
             3064      Corinne, The gentile Capital of Utah per book    12.00
             3065      Beehive History per issue    2.50
             3066      County Histories Per Book    20.00
             3067      Let'em Holler per book    17.00
             3068      Publication Royalties Per Unit    1.00
             3069      State History
             3070          In accordance with Section 63J-1-504, the following fees are approved for the Division
             3071      of State History for fiscal year 2012.

- 81 -


             3072      Research Libraries and Collections
             3073      B/W Historic Photo 4x5    7.00
             3074      B/W Historic Photo 5x7    10.00
             3075      B/W Historic Photo 8x10    15.00
             3076      B/W Historic Photo 11x14    25.00
             3077      B/W Historic Photo 16x20    35.00
             3078      B/W Historic Photo 20x24    55.00
             3079      Sepia Historic Photo 4x5    12.00
             3080      Sepia Historic Photo5x7    16.00
             3081      Sepia Historic Photo 8x10    25.00
             3082      Sepia Historic Photo 11x14    40.00
             3083      Sepia Historic Photo 16x20    60.00
             3084      Sepia Historic Photo 20x24    70.00
             3085      Self Serve Photo    .50
             3086      Digital Image 300 dpl>    10.00
             3087      Expedited Photo Processing    2.00
             3088      Historic Collection Use Fee    25.00
             3089      Research Center Self Copy 8.5x11    .10
             3090      Research Center Self Copy 11x17    .25
             3091      Research Center Staff Copy 8.5x11    .25
             3092      Research Center Staff Copy 11x17    .50
             3093      Microfilm Self-Copy per page    .25
             3094      Microfilm Staff Copy per page    1.00
             3095      Audio Recording Per Item    4.00
             3096      Video Recording Per Item    20.00
             3097      16 mm diazo print-per roll    10.00
             3098      35 mm diazo print-per roll    12.00
             3099      16 mm silver print-per roll    18.00
             3100      35 mm silver print-per roll    20.00
             3101      Microfilm Digitization Per Unit    35.00
             3102      Digital Format Conversion - Per Unit    5.00
             3103      Surplus Photo Per Unit    1.00
             3104      Mailing Charges Per Unit    1.00
             3105      Fax Request Per Unit    1.00
             3106      Office of Preservation
             3107      Literature Search On Site min. Charge up to 1/2 hour    22.50
             3108      Literature Search On Site Per Hour    45.00
             3109      GIS Search on site min. charge up to 15 min.    15.00

- 82 -


             3110      GIS Search on site per hour    60.00
             3111      Lit. Search/GIS-no show fee-per incident    60.00
             3112      Lit. Search/GIS copy charge per page    .20
             3113      Lit. Search/GIS fax charge per page    1.00
             3114      Division of Arts and Museums
             3115          In accordance with Section 63J-1-504, the following fees are approved for the Division
             3116      of Arts and Museums for fiscal year 2012.
             3117      Community Arts Outreach
             3118      Traveling Exhibit Fees    125.00
             3119      Traveling Exhibit Fees/Title I    100.00
             3120      Salt Grass Print Sales Unframed Print    100.00
             3121      VA Seminar CD Sales    5.00
             3122      VA Seminar Registration    25.00
             3123      25 Years of Public Art Book, A Great Beginning Book Fee    26.00
             3124      Arts Education Residency Entry Level/40 Hours    600.00
             3125      Arts Education Residency Entry Level/ 60 Hours    900.00
             3126      Arts Education Residency Entry Level/80 Hours    1,200.00
             3127      Arts Education Residency Second Year/Third Year/40 Hours    780.00
             3128      Arts Education Residency Second Year/Third Year/60 Hours    1,170.00
             3129      Arts Education Residency Second Year/Third Year/80 Hours    1,560.00
             3130      Arts Education Residency Fourth Year and After/40 Hours    840.00
             3131      Arts Education Residency Fourth Year and After/60 Hours    1,170.00
             3132      Arts Education Residency Fourth Year and After/80 Hours    1,560.00
             3133      Arts Education Residency Per Hour/Additional Artist Salary    30.00
             3134      Arts Education Residency Per Hour/Artist Preperation Time    25.00
             3135      Arts Education Workshops/Registration Fee 4 Hour Workshop    15.00
             3136      Arts Education Workshops/Registration Fee 8 Hour Workshop    30.00
             3137      Arts Education Workshops/Registration Fee 16 Hour Workshop    60.00
             3138      Arts Education MV Workshops Registration Fee 100 Hour Workshop    400.00
             3139      Arts Education Manual    7.00
             3140      Arts Education Handbook    15.00
             3141      Arts Education Book Arts Manual    10.00
             3142      10 Lessons the Arts Teach    .10
             3143      The Sky is Green Book    10.00
             3144      MWAC Registration Early Registration Per Applicant    70.00
             3145      MWAC Registration Regular Registration Per Applicant    80.00
             3146      MWAC Registration Late Registration Per Applicant    90.00
             3147      MWAC Registration Group Discount Early Registration Per Applicant    90.00

- 83 -


             3148      MWAC Registration Group Discount Registration Per Applicant    90.00
             3149      MWAC Registration Group Discount Late Registration Per Applicant    90.00
             3150      MWAC Registration Governor's Luncheon    40.00
             3151      MWAC Registration Governor's Luncheon Late Registrant    40.00
             3152      MWAC Registration Governor's Luncheon Student    50.00
             3153      MWAC Registration Governor's Luncheon Student Late    50.00
             3154      MWAC Sponsorship $100    100.00
             3155      MWAC Sponsorship $250    250.00
             3156      MWAC Sponsorship $500    500.00
             3157      MWAC Sponsorship $1,000    1,000.00
             3158      MWAC Sponsorship $2,500    2,500.00
             3159      MWAC Sponsorship $5,000    5,000.00
             3160      MWAC Sponsorship $10,000    10,000.00
             3161      UAC/BTS Partnership    25,000.00
             3162      C/SP Change Leader Registration Level 1    100.00
             3163      C/SP Change Leader Registration Level 2    200.00
             3164      C/SP Change Leader Registration Level 3    300.00
             3165      C/SP Change Leader Registration Certification Luncheon    30.00
             3166      C/SP Change Leader Registration Certification Conference    40.00
             3167      C/SP Workshop Registration    25.00
             3168      Hecho en Utah CD - each retail    11.00
             3169      Hecho en Utah CD - each wholesale    7.00
             3170      Hecho en Utah CD - Set of 3 Retail    28.00
             3171      Hecho en Utah CD - Set of 3 Wholesale    17.00
             3172      Swedish Music in Utah CD - Retail    11.00
             3173      Swedish Music in Utah CD - Wholesale    7.00
             3174      Old Time Dance Party CD - Retail    9.00
             3175      Old Time Dance Party CD - Wholesale    6.00
             3176      Music from Highway 12 Retail    11.00
             3177      Music from Highway 12 Wholesale    7.00
             3178      Social Dance in the Mormon West Retail    13.00
             3179      Social Dance in the Mormon West Wholesale    9.00
             3180      Old-Time Dance Party Sheet Music - Retail    11.00
             3181      Old-Time Dance Party Sheet Music - Wholesale    7.00
             3182      Willow Stories - Utah Navajo Baskets - Retail    9.00
             3183      Willow Stories - Utah Navajo Baskets - Wholesale    6.00
             3184      Contemporary Navajo Baskets on the Utah Reservation - Retail    7.00
             3185      Contemporary Navajo Baskets on the Utah Reservation - Wholesale    4.00

- 84 -


             3186      Dance Preservation Package - Retail    30.00
             3187      Dance Preservation Package - Wholesale    18.00
             3188      Utah's Sanpete Valley Tour Package - Retail    16.00
             3189      Utah's Sanpete Valley Tour Package - Wholesale    10.00
             3190      Listening in Utah Storytelling - Retail    9.00
             3191      Listening in Utah Storytelling - Wholesale    6.00
             3192      Folk Arts Post Cards    .50
             3193      State Library
             3194          In accordance with Section 63J-1-504, the following fees are approved for the State
             3195      Library for fiscal year 2012.
             3196      Blind and Physically Handicapped
             3197      Lost Library Book Charge    1.00
             3198      Basic Braille Services to States    75.00
             3199      Full Library Service to Wyoming    1.00
             3200      Braille and Audio Service to LDS Church    1.75
             3201      Library of Congress Contract (MSCW)    1.00
             3202      Library Development
             3203      Bookmobile Services    1.00
             3204      Library Resources
             3205      Cataloging Services    1.00
             3206      Catalog Express Utilization    .50
             3207      Catalog Express Overage Fee    1.00
             3208      Housing and Community Development
             3209          In accordance with Section 63J-1-504, the following fees are approved for the Division
             3210      of Housing and Community Development for fiscal year 2012.
             3211      Community Assistance
             3212      PAB Application Fee (Under $3 Million)    1,500.00
             3213      PAB Application Fee ($3 - $5 Million)    2,000.00
             3214      PAB Application Fee (Over $5 Million)    3,000.00
             3215      Resubmission Fee (Under $3 Million)    750.00
             3216      Resubmission Fee ($3 -$5 Million)    1,000.00
             3217      Resubmission Fee (Over $5 Million)    1,500.00
             3218      Extension Fee    4,000.00
             3219      Homeless Committee
             3220      State Community Services Office Homeless Summit    25.00
             3221      Weatherization Assistance
             3222      Weatherization Classroom Fee Daily    50.00
             3223      Weatherization Laboratory Fee Daily    250.00

- 85 -


             3224      HVAC Laboratory Fee Daily    250.00
             3225      Insulation Laboratories Daily Fee    250.00
             3226      Demonstration House Daily Fee    250.00
             3227      Consumer/Small Contractor Fee Per Hour    10.00
             3228      Materials Fee Per Person    300.00
             3229      Trainers Basic    50.00
             3230      Trainers Advanced    100.00
             3231      Commission on Volunteers
             3232      Commission on Volunteers Conference on Service    119.00
             3233      Commission on Volunteers Youth Leadership Summit    25.00
             3234      Commission on Volunteers Quarterly Member Training    25.00
             3235      Governor's Office of Economic Development
             3236      Office of Tourism
             3237          In accordance with Section 63J-1-504, the following fees are approved for the Office of
             3238      Tourism for fiscal year 2012.
             3239      Administration
             3240      Commissions - UDOT    88,500.00
             3241      Map Sales    1.00
             3242      Calendars - Envelopes    .50
             3243      Calendars Bulk    8.00
             3244      Calendars Bulk State Agencies    6.00
             3245      Calendars - Employees    5.00
             3246          These fees may apply to one or more programs within the Office of
             3247      Tourism Line Item.
             3248      Incentive Funds
             3249          In accordance with Section 63J-1-504, the following fees are approved for the Incentives
             3250      line item and Pete Suazo Utah Athletic Commission for fiscal year 2012.
             3251      Incentives/Pete Suazo Utah Athletic Commission
             3252      Boxing Event Fees < 500 Seats    250.00
             3253      Boxing Events Fees 500 - 1,000 Seats    375.00
             3254      Boxing Event Fees 1,000 - 3,000 Seats    500.00
             3255      Boxing Event Fees 3,000 - 5,000 seats    750.00
             3256      Boxing Events Fees 5,000 - 10,000 Seats    1,250.00
             3257      Boxing Event Fees 10,000+ Seats    2,500.00
             3258      Conference Registration (Event Application) Fee    100.00
             3259      Unarmed Combat Event Fees <500 Seats    250.00
             3260      Unarmed Combat Event Fees 500-1,000 Seats    375.00
             3261      Unarmed Combat Event Fees 1,000 - 3,000 Seats    500.00

- 86 -


             3262      Unarmed Combat Event Fees 3,000 - 5,000 Seats    750.00
             3263      Unarmed Combat Event Fees 5,000 - 10,000 Seats    1,250.00
             3264      Unarmed Combat Event Fees 10,000+ Seats    2,500.00
             3265      License Fees Contest Promoters    125.00
             3266      License Fees Non-Contest Promoters    30.00
             3267      Broadcast Revenue Fee 3% of Total Gross Receipts    2,750.00
             3268      Utah State Tax Commission
             3269      Tax Administration
             3270          In accordance with Section 59-1-210(26) the following fees are approved for the Utah
             3271      State Tax Commission for fiscal year 2012.
             3272      Administration Division
             3273      Administration
             3274      Liquor Profit Distribution Fee    6.00
             3275      Tax Commission - All Programs
             3276      Certified Document Fee    5.00
             3277      Convenience Fee for tax payments and other authorized transactions
             3278          Not to exceed 3%.
             3279      Faxed Document Processing Fee per Page    1.00
             3280      Record Research Fee    6.50
             3281      Photocopies (over 10 copies) per Page    .10
             3282      Research Fee (special requests) per Hour    20.00
             3283      Technology Management
             3284      Custom Programming Fee, per Hour    85.00
             3285      Data Processing Set-Up    55.00
             3286      Tax Processing Division
             3287      Motor Fuel License    30.00
             3288      Special Fuel License    30.00
             3289      Cigarette Tax License    30.00
             3290      Cigarette Tax License - Renewal    20.00
             3291      Tax Payer Services
             3292      Lien Subordination (not to exceed)    300.00
             3293      Tax Clearance Fee    50.00
             3294      Motor Vehicles
             3295      Aircraft Registration Fee    3.00
             3296      Electronic Payment Fee for authorized Motor Vehicle transactions (up to)    3.00
             3297      IFTA Decal Fee / Set    4.00
             3298      IFTA Reinstatement Fee    100.00
             3299      Motor Vehicle Information    3.00

- 87 -


             3300      Motor Vehicle Information via the Internet    1.00
             3301      Motor Vehicle Transaction Fee - per standard unit    1.37
             3302          UCA 59-2-406-3(c) requires CPI adjustment each year.
             3303      Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003    5.50
             3304      Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
             3305      New program start-up or significant program changes - per program    3,900.00
             3306      Extra Plate Costs (per decal set ordered)    2.92
             3307      Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
             3308      Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
             3309      Special Group Logo Decals
             3310          0.29 to 6.76 per set (cost depends on number of colors and quantity
             3311      ordered)
             3312      Special Group Slogan Decals
             3313          0.19 to 2.20 per set (cost depends on quantity ordered)
             3314      Decal Replacement Fee - Parks and Recreation    4.00
             3315      Temporary Permit - Motor Vehicles (individual permit)    6.00
             3316      Decal Replacement Fee - Motor Vehicles    1.00
             3317      Sample License Plates    5.00
             3318      Motor Carrier Cab Card    3.00
             3319      Motor Carrier Duplicate Registration    3.00
             3320      Reflectorized Plate Fee    5.00
             3321          This fee may apply to one or more programs within the State Tax
             3322      Commission.
             3323      Motor Vehicle Enforcement Division
             3324      Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to)    12.00
             3325          This fee was previously set in statute. S.B. 106 (2007 General Session),
             3326      Motor Vehicle Business Fee Amendments, allows the Commission to collect
             3327      under the procedures set forth in UCA 63-38-3.2.
             3328      Dismantler's Retitling Inspection Fee (charge to recind permit)    50.00
             3329      Salvage Vehicle Inspection Fee    50.00
             3330      Electronic Payment Fee for MV Temporary Permit Books (per book)    3.00
             3331      Electronic Payment Fee for MV Dealer Permit Penalties (per penalty)    1.00
             3332      Electronic Payment Fee for MV Salvage Buyer's License (per license)    3.00
             3333      In-transit Permit fee (96-hour)    2.50
             3334      Motor Vehicle Manufacturer's Plates - Purchase    10.00
             3335      Motor Vehicle Manufacturer's Plate - Renewal    8.50
             3336      Motor Vehicle Dealer Plates - Purchase    12.00
             3337      Motor Vehicle Dealer Plate - Renewal    10.50

- 88 -


             3338      Motor Vehicle Dismantler's Plates - Purchase    10.00
             3339      Motor Vehicle Dismantler's Plate - Renewal    8.50
             3340      Motor Vehicle Transporter's Plates - Purchase    10.00
             3341      Motor Vehicle Transporters Plate - Renewal    8.50
             3342      Motor Vehicle Manufacturer's/Remanufacturer's License    102.00
             3343      Motor Vehicle Dealer License - New    127.00
             3344      Motor Vehicle Transporter's License    51.00
             3345      Small Trailer Dealer License    51.00
             3346      Motor Vehicle Body Shop License    112.00
             3347      Used Motor Vehicle Dealer License    127.00
             3348      Motor Vehicle Dismantler's License    102.00
             3349      Motor Vehicle Salesman's License    31.00
             3350      Motor Vehicle Salesman's License Transfer    5.00
             3351      Motor Vehicle Crusher's License    102.00
             3352      Used Motor Cycle Dealer License    51.00
             3353      New Motor Cycle Dealer License    51.00
             3354      Representative License    26.00
             3355      Temporary Motor Vehicle Dealer additional place of business    26.00
             3356      Permanent Motor Vehicle Dealer additional place of business    127.00
             3357      Distributor's License    61.00
             3358      Utah Science Technology and Research Governing Authority
             3359      Utah Science Technology and Research Governing Authority
             3360          In accordance with Section 63J-1-504, the following fees are approved for the Utah
             3361      Science, Technology, and Research Governing Authority for fiscal year 2012.
             3362      Technology Outreach
             3363      Search Fee    75.00
             3364      Editing Fee    500.00
             3365      Writing Fee    750.00
             3366      Submission Fee    150.00
             3367      Writing Through Submission Fee - 1st Proposal    1,000.00
             3368      Writing Through Submission Fee - 2nd Proposal    3,000.00
             3369      Labor Commission
             3370          In accordance with Section 34A-1-106 the following fees are approved for the Labor
             3371      Commission for fiscal year 2012.
             3372      Administration
             3373      Certificate to Self-Insure for Workers Compensation    1,200.00
             3374      Industrial Accidents Division
             3375      Certificate to Self-insure for Workers Compensation - Renewal    650.00

- 89 -


             3376      Certificate to Self-Insured for Renewal - Additional Entity    75.00
             3377      Safety Division
             3378      Boiler and Pressure Vessel Inspections
             3379      Original Exam for Certificate of Competency    25.00
             3380      Renewal of Certificate of Competency    20.00
             3381      Owner-User Inspection Agency Certification    250.00
             3382      Jacketed Kettles and Hot Water Supply
             3383      Boilers less than 250,000 BTU - Existing    30.00
             3384      Boilers less than 250,000 BTU - New    45.00
             3385      Boilers > 250,000 BTU but < 4,000,000 BTU - Existing    60.00
             3386      Boilers > 250,000 BTU but < 4,000,000 BTU - New    90.00
             3387      Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing    150.00
             3388      Boilers > 4,000,001 BTU but < 20,000,000 BTU - New    225.00
             3389      Boilers > 20,000,000 BTU - Existing    300.00
             3390      Boilers > 20,000,000 BTU - New    450.00
             3391      Boiler and Pressure Vessel Inspections
             3392      Replacement Boiler Certificate    15.00
             3393      Jacketed Kettles and Hot Water Supply
             3394      Consultation, witness special inspection (per hour)    60.00
             3395      Pressure Vessel (Existing)    30.00
             3396      Pressure Vessel (New)    45.00
             3397      Pressure Vessel Inspection by Owner-user:
             3398      25 or less on single statement (per vessel)    5.00
             3399      26 through 100 on single statement (per statement)    100.00
             3400      101 through 500 on single statement (per statement)    200.00
             3401      over 500 on single statement (per statement)    400.00
             3402      Elevator Inspections Existing Elevators:
             3403      Hydraulic    85.00
             3404      Electric    85.00
             3405      Handicapped    85.00
             3406      Other Elevators    85.00
             3407      Replacement Elevator Certificate    15.00
             3408      Elevator Inspections New Elevators:
             3409      Hydraulic    300.00
             3410      Electric    700.00
             3411      Handicapped    200.00
             3412      Other Elevators    200.00
             3413      Consultation and Review (per hour)    60.00

- 90 -


             3414      Escalators/Moving Walks    700.00
             3415      Remodeled Electric    500.00
             3416      Roped Hydraulic    500.00
             3417      Coal Mine Certification:
             3418      Mine Foreman    50.00
             3419      Temporary Mine Foreman    35.00
             3420      Fire Boss    50.00
             3421      Surface Foreman    50.00
             3422      Temporary Surface Foreman    35.00
             3423      Electrician underground    50.00
             3424      Electrician surface    50.00
             3425      Annual Electrical Recertification    35.00
             3426      Hoistman    50.00
             3427      Certification Retest (per section)    20.00
             3428      Certification Retest - Maximum Fee Charges    50.00
             3429      Hydrocarbon Mine Certifications:
             3430      Gilsonite Mine Foreman    50.00
             3431      Gilsonite Mine Examiner    50.00
             3432      Temporary Gilsonite Mine Foreman    35.00
             3433      Gilsonite Shot Firerer    50.00
             3434      Hoistman    50.00
             3435      Certification Retest (per section)    20.00
             3436      Certification Retest - Maximum Fee Charge    50.00
             3437      Photocopies, Search Fees, Printing
             3438      Black and White no special handling-per page    .25
             3439      Research, redacting, unstapling, restapling (under 1 hour)    15.00
             3440      More than 1 hour (per hour charge)    20.00
             3441      Color Printing- per page    .50
             3442      Certified Copies- per certification plus search fees if applicable    2.00
             3443      Electronic documents CD or DVD    2.00
             3444      Fax, plus telephone costs    .50
             3445      Department of Commerce
             3446      Commerce General Regulation
             3447          In accordance with Section 13-1-2(3) the following fees are approved for the Department
             3448      of Commerce for fiscal year 2012.
             3449      Administration
             3450      Booklets (or cost)
             3451      Commerce Department (All Divisions)

- 91 -


             3452      Priority Processing Fee    75.00
             3453      List of Licensees/Business Entities (or cost)    25.00
             3454      Photocopies (per copy)    .30
             3455      Verification of Licensure/Custodian of Record    20.00
             3456      Returned Check Charge    20.00
             3457      FBI Fingerprint File Search cost    20.00
             3458      BCI Fingerprint File Search    20.00
             3459      Fingerprint Processing Fee (Non-department)    10.00
             3460      GRAMA Requested Information Booklet, cost    10.00
             3461      Duplication Charge CD (Grama Record)    12.00
             3462      Administration
             3463      Motor Vehicle Franchise Act
             3464      Application Fee    83.00
             3465      Renewal Fee    83.00
             3466      Powersport Vehicle Franchise Act
             3467      Application Fee    83.00
             3468      Renewal Fee    83.00
             3469      Application Fee in addition to MVFA    27.00
             3470      Renewal Fee in addition to MVFA    27.00
             3471      Administration Late Renewal Fee    20.00
             3472      Employer Legal Status Voluntary Certification (Bi-annual)    3.00
             3473      Pawnbroker
             3474      Pawnshop Registration Fee    250.00
             3475      Law Enforcement Registration Fee    2.00
             3476      Property Rights Ombudsman
             3477      Filing Request for Advisory Opinion    150.00
             3478      Land Use Seminar Continuing Education    25.00
             3479      Books - Citizens guide to Land Use (single copy)    15.00
             3480      Books - Citizens guide to Land Use (each for six or more copies)    9.00
             3481      Books - Citizens guide to Land Use (Case of 22 books)    132.00
             3482      Occupational & Professional Licensing
             3483      Acupuncturist
             3484      New Application Filing    110.00
             3485      License Renewal    63.00
             3486      Alarm Company
             3487      Company Application Filing    330.00
             3488      Company License Renewal    203.00
             3489      Agent Application Filing    60.00

- 92 -


             3490      Agent License Renewal    42.00
             3491      Agent Temporary Permit    20.00
             3492      Alternative Dispute Resolution Provider
             3493      New Application Filing    85.00
             3494      License Renewal    63.00
             3495      Architect
             3496      New Application Filing    110.00
             3497      License Renewals    63.00
             3498      Education and Enforcement Surcharge    10.00
             3499      Armored Car
             3500      Armored Car Company Registration    330.00
             3501      Armored Car Company Renewal    203.00
             3502      Armored Car Security Officer Registration    60.00
             3503      Armored Car Security Officer Renewal    42.00
             3504      Armored Car Education Approval    300.00
             3505      Armored Car Education Renewal    103.00
             3506      Athletic Agents
             3507      New Application Filing    510.00
             3508      License Renewal    510.00
             3509      Athletic Trainer
             3510      New Application Filing    70.00
             3511      License Renewal    47.00
             3512      Building Inspector
             3513      New Application Filing    85.00
             3514      License Renewal    63.00
             3515      Certified Court Reporter
             3516      New Application Filing    45.00
             3517      License Renewal    42.00
             3518      Certified Dietician
             3519      New Application Filing    60.00
             3520      License Renewals    37.00
             3521      Certified Nurse Midwife
             3522      New Application Filing    100.00
             3523      License Renewal    63.00
             3524      Intern-New Application Filing    35.00
             3525      Certified Public Accountant
             3526      Individual CPA Application Filing    85.00
             3527      Individual License/Certificate Renewal    63.00

- 93 -


             3528      CPA Firm Application for Registration    90.00
             3529      CPA Firm Registration Renewal    52.00
             3530      Chiropractic Physician
             3531      New Application Filing    200.00
             3532      License Renewal    103.00
             3533      Contractor
             3534      New Application Filing-Primary Classification    210.00
             3535      License Renewals    113.00
             3536      New Application Filing-Secondary Classification    110.00
             3537      Change Qualifier fees    50.00
             3538      Corporation Conversion Fee    35.00
             3539      Continuing Education Course Approval    40.00
             3540      Continuing Education Per Credit Hour Tracking    1.00
             3541      Controlled Substance
             3542      New Application Filing    100.00
             3543      License Renewal    78.00
             3544      Controlled Substance Handler
             3545      Facility New Application Filing    90.00
             3546      Facility License Renewal    68.00
             3547      Individual New Application Filing    90.00
             3548      Individual License Renewal    68.00
             3549      Controlled Substance Precursor
             3550      Distributor New Application Filing    210.00
             3551      License Renewal    113.00
             3552      Cosmetologist/Barber
             3553      New Application Filing    60.00
             3554      License Renewal    52.00
             3555      Instructor Certificate    60.00
             3556      School New Application Filing    110.00
             3557      School License Renewal    110.00
             3558      Barber New Application Fee    60.00
             3559      School License Renewal    52.00
             3560      Barber Instructor Certificate    60.00
             3561      Deception Detection
             3562      Examiner New Application Filing    50.00
             3563      Examiner License Renewal    32.00
             3564      Intern New Application Filing    35.00
             3565      Intern License Renewal    32.00

- 94 -


             3566      Dentist
             3567      New Application Filing    110.00
             3568      License Renewals    63.00
             3569      Anesthesia Upgrade (new application)    60.00
             3570      Dental Hygienist
             3571      New Application Filing    60.00
             3572      License Renewal    37.00
             3573      Anesthesia Upgrade (new application)    35.00
             3574      Direct Entry Midwife
             3575      New Application Filing    100.00
             3576      License Renewal    63.00
             3577      Electrician
             3578      New Application Filing    110.00
             3579      License Renewal    63.00
             3580      Continuing Education Course Approval    40.00
             3581      Continuing Education Per Credit Hour Tracking    1.00
             3582      Electrologist
             3583      New Application Filing    50.00
             3584      License Renewals    32.00
             3585      Instructor Certificate    60.00
             3586      School New Application Filing    110.00
             3587      School License Renewal    110.00
             3588      Elevator Mechanic
             3589      New Application Filing    110.00
             3590      License Renewal    63.00
             3591      Continuing Education Course Approval    40.00
             3592      Continuing Education Per Credit Hour Tracking    1.00
             3593      Engineer, Professional
             3594      New Application Filing    110.00
             3595      Engineer License Renewal    63.00
             3596      Structural Engineer New Application Filing    110.00
             3597      Structural Engineer License Renewal    63.00
             3598      Engineer
             3599      Education and Enforcement Surcharge    10.00
             3600      Environmental Health Scientist
             3601      New Application Filing    60.00
             3602      License Renewal    37.00
             3603      In Training: New Application Filing    60.00

- 95 -


             3604      Esthetician
             3605      New Application Filing    60.00
             3606      License Renewals    52.00
             3607      Instructor Certificate    60.00
             3608      Master Esthetician New Application Filing    85.00
             3609      Master Esthetician License Renewal    68.00
             3610      School New Application Filing    110.00
             3611      School License Renewal    110.00
             3612      Factory Built Housing
             3613      Dealer New Application Filing    30.00
             3614      Dealer License Renewal    30.00
             3615      On-site Plant Inspection ($50 per hour plus expenses)
             3616      Factory Built Housing Education and Enforcement Fee    75.00
             3617      Funeral Services
             3618      Director New Application Filing    160.00
             3619      Director License Renewal    88.00
             3620      Intern New Application Filing    85.00
             3621      Establishment New Application Filing    250.00
             3622      Establishment License Renewal    250.00
             3623      Genetic Counselor
             3624      New Application Filing    150.00
             3625      License Renewal    138.00
             3626      Geologist, Professional
             3627      New Application Filing    150.00
             3628      Geologist
             3629      License Renewal    123.00
             3630      Education and Enforcement Fund    15.00
             3631      Handyman Affirmation
             3632      Handyman Exemption Registration/Renewal    35.00
             3633      Health Facility Administrator
             3634      New Application Filing    120.00
             3635      License Renewals    83.00
             3636      Hearing Instrument Specialist
             3637      New Application Filing    150.00
             3638      License Renewal    103.00
             3639      Intern New Application Filing    35.00
             3640      Hunting Guide
             3641      New Application Filing    75.00

- 96 -


             3642      License Renewal    50.00
             3643      Landscape Architect
             3644      New Application Filing    110.00
             3645      License Renewal    63.00
             3646      Examination Fee Record    30.00
             3647      Education and Enforcement Fund    10.00
             3648      Land Surveyor
             3649      New Application Filing    110.00
             3650      License Renewals    63.00
             3651      Education and Enforcement Surcharge    10.00
             3652      Marriage and Family Therapist
             3653      Therapist New Application Filing    120.00
             3654      Therapist License Renewal    93.00
             3655      Associate New Application Filing    85.00
             3656      Externship New Application Filling    85.00
             3657      Massage
             3658      Therapist New Application Filing    60.00
             3659      Therapist License Renewal    52.00
             3660      Apprentice New Application Filing    35.00
             3661      Medical Language Interpreter
             3662      New Application Filing    50.00
             3663      Interpreter Renewal    25.00
             3664      Nail Technician
             3665      New Application Filing    60.00
             3666      License Renewal    52.00
             3667      Instructor Certificate    60.00
             3668      School New Application Filing    110.00
             3669      School License Renewal    110.00
             3670      Naturopathic Physician
             3671      New Application Filing    200.00
             3672      License Renewals    103.00
             3673      Nursing
             3674      Licensed Practical Nurse New Application Filing    60.00
             3675      Licensed Practical Nurse License Renewal    58.00
             3676      Registered Nurse New Application Filing    60.00
             3677      Registered Nurse License Renewal    58.00
             3678      Advanced Practice RN New Application Filing    100.00
             3679      Advanced Practice RN License Renewal    68.00

- 97 -


             3680      Advanced Practice RN-Intern New Application Filing    35.00
             3681      Certified Nurse Anesthetist New Application Filing    100.00
             3682      Certified Nurse Anesthetist License Renewal    68.00
             3683      Educational Program Approval-Initial Visit    500.00
             3684      Educational Program Approval-Follow-up    250.00
             3685      Medication Aide Certified New Application Filing    50.00
             3686      Medication Aide Certified License Renewal    42.00
             3687      Occupational Therapist
             3688      Occupational Therapist New Application Filing    70.00
             3689      Occupational Therapist License Renewal    47.00
             3690      Occupational Therapist Assistant New Application Filing    70.00
             3691      Occupational Therapist Assistants License Renewal    47.00
             3692      Online Contract Pharmacy
             3693      New Application    200.00
             3694      Renewal Fee    103.00
             3695      Online Internet Facilitator
             3696      New Application    7,000.00
             3697      Renewal Fee    7,000.00
             3698      Optometrist
             3699      New Application Filing    140.00
             3700      License Renewal    93.00
             3701      Osteopathic Physician Online Prescriber
             3702      New Application    200.00
             3703      License Renewal    183.00
             3704      Outfitter
             3705      New License Filing    150.00
             3706      Renewal License Fee    50.00
             3707      Osteopathic Physician and Surgeon
             3708      New Application Filing    200.00
             3709      License Renewals    183.00
             3710      Pharmacy
             3711      Pharmacist New Application Filing    110.00
             3712      Pharmacist License Renewal    63.00
             3713      Pharmacy Intern New Application Filing    100.00
             3714      Pharmacy Technician New Application Filing    60.00
             3715      Pharmacy Technician License Renewal    47.00
             3716      Pharmacy, Class A New Application Filing    200.00
             3717      Pharmacy, Class A License Renewal    103.00

- 98 -


             3718      Pharmacy, Class B New Application    200.00
             3719      Pharmacy, Class B License Renewal    103.00
             3720      Pharmacy, Class C New Application    200.00
             3721      Pharmacy, Class C License Renewal    103.00
             3722      Pharmacy, Class D New Application    200.00
             3723      Pharmacy, Class D License Renewal    103.00
             3724      Pharmacy, Class E New Application    200.00
             3725      Pharmacy, Class E License Renewal    103.00
             3726      Physical Therapy
             3727      New Application Filing    70.00
             3728      License Renewal    47.00
             3729      Physical Therapy Assistant
             3730      New Application Filing    60.00
             3731      License Renewal    47.00
             3732      Physician/Surgeon
             3733      New Application Filing    200.00
             3734      License Renewal    183.00
             3735      Physician Assistant
             3736      New Application Filing    180.00
             3737      License Renewals    123.00
             3738      Physician Online Prescriber
             3739      New Application    200.00
             3740      License Renewal    183.00
             3741      Plumber
             3742      New Application Filing    110.00
             3743      License Renewals    63.00
             3744      Podiatric Physician
             3745      New Application Filing    200.00
             3746      License Renewal    103.00
             3747      Pre-Need Funeral Arrangement
             3748      Sales Agent New Application Filing    85.00
             3749      Sales Agent License Renewal    73.00
             3750      Private Probation Provider
             3751      New Application Filing    85.00
             3752      License Renewal    63.00
             3753      Professional Counselor
             3754      New Application Filing    120.00
             3755      License Renewals    93.00

- 99 -


             3756      Professional Counselor Associate New Application Filing    85.00
             3757      Professional Counselor Externship    85.00
             3758      Psychologist
             3759      New Application Filing    200.00
             3760      License Renewal    128.00
             3761      Certified Psychology Resident New App Filing    85.00
             3762      Radiology
             3763      Radiology Technologist New Application Filing    70.00
             3764      Radiology Technologist License Renewal    47.00
             3765      Radiology Practical Technologist New Application Filing    70.00
             3766      Radiology Practical Technologist License Renewal    47.00
             3767      Recreation Therapy
             3768      Master Therapeutic Recreational Specialist New Application Filing    70.00
             3769      Master Therapeutic Recreational Specialist License Renewal    47.00
             3770      Therapeutic Recreational Specialist New Application Filing    70.00
             3771      Therapeutic Recreational Specialist License Renewal    47.00
             3772      Therapeutic Recreational Technical New License Application    70.00
             3773      Therapeutic Recreational Technician License Renewal    47.00
             3774      Residence Lien Recovery Fund
             3775      Initial Assessment    195.00
             3776      Registration Processing Fee-Voluntary Registrants    25.00
             3777      Post-claim Laborer Assessment    20.00
             3778      Beneficiary Claim Fee    120.00
             3779      Laborer Beneficiary Claim Fee    15.00
             3780      Reinstatement of Lapsed Registration    50.00
             3781      Late Fee    20.00
             3782      Special Assessment Fee    75.00
             3783      Certificate of Compliance Fee    30.00
             3784      Respiratory Care Practitioner
             3785      New Application Filing    60.00
             3786      License Renewal    52.00
             3787      Security Services
             3788      Contract Security Company Application Filing    330.00
             3789      Contract Security Company Renewal    203.00
             3790      Replace/Change Qualifier    50.00
             3791      Education Program Approval    300.00
             3792      Education Program Approval Renewal    103.00
             3793      Armed Security Officer New Application Filing    60.00

- 100 -


             3794      Armed Security Officer New License Renewal    42.00
             3795      Unarmed Security Officer New Application Filing    60.00
             3796      Unarmed Security Officer New License Renewal    42.00
             3797      Social Worker
             3798      Clinical Social Worker New Application Filing    120.00
             3799      Clinical Social Worker License Renewal    93.00
             3800      Certified Social Worker New Application Filing    120.00
             3801      Certified Social Worker License Renewal    93.00
             3802      Certified Social Worker Intern New    85.00
             3803      Social Work
             3804      Certified Social Worker Externship    85.00
             3805      Social Worker
             3806      Social Service Worker New Application Filing    85.00
             3807      Social Service Worker License Renewal    78.00
             3808      Speech Language Pathologist/Audiologist
             3809      Speech Language Pathologist New Application Filing    70.00
             3810      Speech Language Pathologist License Renewal    47.00
             3811      Audiologist New Application Filing    70.00
             3812      Audiologist License Renewal    47.00
             3813      Speech Language Pathologist / Audiologist
             3814      Speech Language Pathologist and Audiologist New Application Filing    70.00
             3815      Speech Language Pathologist and Audiologist License Renewal    47.00
             3816      Substance Abuse Counselor (Licensed)
             3817      New Application Filing    85.00
             3818      Substance Abuse Counselor, (Licensed)
             3819      License Renewal    78.00
             3820      Certified Substance Counselor    70.00
             3821      Certified Abuse Counselor Intern    70.00
             3822      Certified Substance Abuse Extern    70.00
             3823      Veterinarian
             3824      New Application Filing    150.00
             3825      License Renewal    73.00
             3826      Intern New Application Filing    35.00
             3827      Vocational Rehab Counselor
             3828      New Application Filing    70.00
             3829      License Renewal    47.00
             3830      Other
             3831      Inactive/Reactivation/Emeritus License    50.00

- 101 -


             3832      Temporary License    50.00
             3833      Late Renewal Fee    20.00
             3834      License/Registration Reinstatement    50.00
             3835      Duplicate License    10.00
             3836      Disciplinary File Search (per order document)    12.00
             3837      Change Qualifier Fee    50.00
             3838      UBC Seminar Fees
             3839      UBC Building Permit surcharge (Statute)
             3840      State Construction Registry Fees On-line
             3841      Notice of Commencement    7.50
             3842      Appended Notice of Commencement - On-line    7.50
             3843      Preliminary Notice    1.00
             3844      Notice of Completion    7.50
             3845      Required Notifications
             3846      Requested Notifications    10.00
             3847      Receipt Retrieval (Within 2 years)    1.00
             3848      Receipt Retrieval (Beyond 2 years)    5.00
             3849      Public Search    1.00
             3850      Annual Account Setup Fee (Auto Bill to Credit Card)    60.00
             3851      Annual Account Setup Fee (Invoice)    100.00
             3852      State Construction Registry Fees Off-line
             3853      Notice of Commencement    15.00
             3854      Appended Notice of Commencement - On-line    15.00
             3855      Preliminary Notice    6.00
             3856      Notice of Completion    15.00
             3857      Required Notifications    6.00
             3858      Requested Notifications    25.00
             3859      Receipt Retrieval (Within 2 years)    6.00
             3860      Receipt Retrieval (Beyond 2 years)    12.50
             3861      Public Search
             3862      Annual Account Setup Fee (Auto Bill to Credit Card)    75.00
             3863      Annual Account Setup Fee (Invoice)    125.00
             3864      Securities
             3865      Securities Registration
             3866      Qualification Registration    300.00
             3867      Notification Registration    300.00
             3868      Coordinated Registration    300.00
             3869      Transactional Exemptions

- 102 -


             3870      Transactional Exemptions    60.00
             3871      No-action and Interpretative Opinions    120.00
             3872      Licensing
             3873      Agent    60.00
             3874      Broker/Dealer    200.00
             3875      Investment Advisor (New and Renewal)    100.00
             3876      Investment Advisor Representative (New and Renewal)    50.00
             3877      Certified Dealer
             3878      New and Renewal    500.00
             3879      Certified Adviser
             3880      New and Renewal    500.00
             3881      Covered Securities Notice Filings
             3882      Investment Companies    600.00
             3883      All Other Covered Securities    100.00
             3884      Late Fee Rule 506 Notice Filing (>15 days after sale)    500.00
             3885      Federal Covered Adviser
             3886      New and Renewal    100.00
             3887      Securities Exemptions
             3888      Securities Exemptions    60.00
             3889      Other
             3890      Late Renewal Fee    20.00
             3891      Fairness Hearing    1,500.00
             3892      Statute Booklet
             3893      Rules and Forms Booklet (Excluding SCOR)
             3894      Small Corp. Offering Registration (SCOR)
             3895      Postage and Handling
             3896      Consumer Protection
             3897      Charitable Solicitation Act
             3898      Charity    100.00
             3899      Professional Fund Raiser    250.00
             3900      Telephone Solicitation
             3901      Telemarketing Registration    250.00
             3902      Health Spa
             3903      Health Spa    100.00
             3904      Credit Services Organization
             3905      Credit Services Organization    250.00
             3906      Debt Management Services Organizations    250.00
             3907      Business Opportunity Disclosure Register

- 103 -


             3908      Exempt    100.00
             3909      Approved    200.00
             3910      Child Protection Register
             3911      Child Protection Registry Fee (per e-mail)    .005
             3912          Rate up to 20,000 and 40,000 units per calendar month, discounted
             3913      thereafter.
             3914      Child Protection Registry
             3915      Step Volume 20,000-40,000 units in a month ($.00485)
             3916          Variable quantity. Previous fee is $.005. 3% discount off previous step for
             3917      each additional 20,000 units in calendar month. 3% discount for transactions
             3918      40-60K and each 20K step thereafter in a calendar month.
             3919      3% discount off previous step for each additional 20,000 units in calendar month
             3920      Pawnshop Registry
             3921      Out of State Pawnshop Database Request    750.00
             3922      Pawnshop/2nd hand store Registration Fee    250.00
             3923      Law Enforcement Registration Fee    2.00
             3924      Proprietary Schools
             3925      Initial Application    250.00
             3926      Renewal Application (1% of gross)
             3927      Registration Review (1% of gross)
             3928      Miscellaneous Fees
             3929      Late Renewal Fee    25.00
             3930      Microcassette Copying (per tape)
             3931      Proprietary Schools Registration/Application $500 min-$2,500 max, 1% of gross
             3932      Corporations and Commercial Code
             3933      Articles of Incorporation
             3934      Domestic Profit    70.00
             3935      Domestic Nonprofit    30.00
             3936      Foreign Profit    70.00
             3937      Foreign Nonprofit    30.00
             3938      Reinstatement
             3939      Profit    70.00
             3940      Requalification/Reinstatement
             3941      Nonprofit    30.00
             3942      Changes of Corporate Status
             3943      Amend/Restate/Merge-Profit    37.00
             3944      Amend/Restate/Merge-Nonprofit    17.00
             3945      Amendment-Foreign    37.00

- 104 -


             3946      Pre-authorization of document    25.00
             3947      Statement of Correction    12.00
             3948      Conversion    37.00
             3949      Annual Report
             3950      Profit    15.00
             3951      Nonprofit    10.00
             3952      Limited Partnership    15.00
             3953      Limited Liability Company    15.00
             3954      On-line    15.00
             3955      Change Form    15.00
             3956      Certification
             3957      Corporate Standing    12.00
             3958      Corporate Standing-Long Form    20.00
             3959      Commercial Registered Agent
             3960      Registration    52.00
             3961      Changes    52.00
             3962      Terminations    52.00
             3963      Corporation Search
             3964      In House    10.00
             3965      Limited Partnership
             3966      Certificate/Qualification    70.00
             3967      Reinstate    70.00
             3968      Amend/Restate/Merge    37.00
             3969      Statement of Correction    12.00
             3970      Conversion    37.00
             3971      DBA
             3972      Registration    22.00
             3973      Renewals    22.00
             3974      Business/Real Estate Investment Trust    22.00
             3975      Trademark/Electronic Trademark
             3976      Initial Application and 1st Class Code    50.00
             3977      Each Additional Class Code    25.00
             3978      Renewals    50.00
             3979      Assignments    25.00
             3980      Unincorporated Cooperative Association
             3981      Articles of Incorporation/Qualification    22.00
             3982      Annual Report    7.00
             3983      Limited Liability Company

- 105 -


             3984      Articles of Organization/Qualification    70.00
             3985      Reinstate    70.00
             3986      Amend/Merge    37.00
             3987      Statement of Correction    12.00
             3988      Conversion    37.00
             3989      Other
             3990      Late Renewal Fee    10.00
             3991      Summons    12.00
             3992      Out of State Motorist Summons    12.00
             3993      Collection Agency Bond    32.00
             3994      Unregistered Foreign Business Fee    12.00
             3995      Foreign Name Registration    22.00
             3996      Statement of Certification    12.00
             3997      Name Reservation    22.00
             3998      Telecopier Transmittal    5.00
             3999      Telecopier Transmittal (per page)    1.00
             4000      Commercial Code Lien Filing
             4001      UCC I Filings - Per Page    12.00
             4002      UCC Addendum - Per Page    12.00
             4003      UCC III Assignment/Amendment    12.00
             4004      UCC III Continuation    12.00
             4005      UCC III Termination
             4006      CFS-1    12.00
             4007      CFS Addendum    12.00
             4008      CFS-3    12.00
             4009      CFS-2    12.00
             4010      CFS Registrant Fee    25.00
             4011      Master List    25.00
             4012      Lien Search
             4013      Search    12.00
             4014      Transactions Through Utah Interactive
             4015      Registered Principal Search    3.00
             4016      Business Entity Search - principals    1.00
             4017      Certificate of Good Standing    12.00
             4018      Subscription Fee    60.00
             4019      UCC Searches    12.00
             4020      List Compilation Customized
             4021      One Stop Business Registration

- 106 -


             4022      Real Estate
             4023      Appraisers
             4024      Licensed and Certified-Application    350.00
             4025      Licensed and Certified-Renewal    350.00
             4026      National Register (Cost or )    50.00
             4027      Temporary Permit    100.00
             4028      Appraiser Trainee Registration    100.00
             4029      Appraiser expert witness fee    200.00
             4030      Appraiser Trainee Renewal    100.00
             4031      Appraiser Pre-License School Application    100.00
             4032      Appraiser Pre-License Instructor Application    75.00
             4033      Appraiser CE Course Application/Renewal    75.00
             4034      Appraiser Temporary Permit Extension (one-time only)    100.00
             4035      Appraisal Management Company
             4036      Appraisal Management Company    350.00
             4037      Appraisal Management Company Renewal    350.00
             4038      Appraisal Management Company Late Fee    50.00
             4039      Broker/Sales Agent
             4040      New Application (2 year)    100.00
             4041      Renewal    30.00
             4042      Activation    15.00
             4043      New Company    200.00
             4044      Company Broker Change    50.00
             4045      Company Name Change    100.00
             4046      Verification (Per Copy)    20.00
             4047      General Division Fees
             4048      Duplicate License    10.00
             4049      Certifications/Computer Histories    20.00
             4050      Late Renewal Fee (except for Mortgage which is already $50)    50.00
             4051      Reinstatement Fee    100.00
             4052      Branch Office    200.00
             4053      No Action Letter    120.00
             4054      Continuing Education Instructor/Course Late Fee    25.00
             4055      Mortgage Broker
             4056      Mortgage Lender Individual / PLM / ALM -Application    100.00
             4057      Mortgage Lender Individual / PLM - Renewal    30.00
             4058      Mortgage Lender Entities-Application    200.00
             4059      Mortgage Lender Entities-Renewal    203.00

- 107 -


             4060      Mortgage DBA Fee    200.00
             4061      Activation Fee    15.00
             4062      Subdivided Land
             4063      Exemption-HUD    100.00
             4064      Exemption: Water Corporation    50.00
             4065      Temporary Permit    100.00
             4066      Subdivided Land:
             4067      Application    500.00
             4068      Per unit charge over 30    3.00
             4069      Inspection Deposit    300.00
             4070      Consolidation    200.00
             4071      Per unit charge    3.00
             4072      Renewal Report    203.00
             4073      Timeshare and Camp Resort:
             4074      Salesperson-New and Renewal    100.00
             4075      Registration    500.00
             4076      Per unit charge over 100    3.00
             4077      Inspection Deposit    300.00
             4078      Consolidation    200.00
             4079      Per unit charge    3.00
             4080      Temporary Permit    100.00
             4081      Renewal Reports    203.00
             4082      Supplementary Filing Fee
             4083      Supplementary Filing Fee    200.00
             4084      Mortgage Education
             4085      Mortgage Education Fee - Individual    36.00
             4086      Mortgage Education Fee-Entity    50.00
             4087      Mortgage Prelicense School Certification    100.00
             4088      Mortgage Prelicense Instructor Certification/Renewal    75.00
             4089      Mortgage Branch Schools    100.00
             4090      Mortgage Continuing Education Course Certification/Application Renewal    75.00
             4091      Mortgage Continuing Education Instructor Certification    50.00
             4092      Mortgage Out of State Records Inspection fee    500.00
             4093      Real Estate Education
             4094      Education
             4095      Real Estate Education Broker    18.00
             4096      Real Estate Education Agent    12.00
             4097      Certifications

- 108 -


             4098      Real Estate Prelicense School Certification    100.00
             4099      Real Estate Prelicense Instructor Certification    75.00
             4100      Real Estate Education
             4101      Real Estate Continuing Education Course Certification    75.00
             4102      Real Estate Continuing Education Instructor Certification    50.00
             4103      Certifications
             4104      Real Estate Branch Schools    100.00
             4105      Appraiser Prelicense Course Certification    70.00
             4106      Appraiser Prelicense Instructor Certification    50.00
             4107      Other
             4108      Trust Account Seminar    5.00
             4109      No Action Letter    120.00
             4110      Insurance Department
             4111      Insurance Department Administration
             4112          In accordance with Section 31A-3-103 the following fees are approved for the Insurance
             4113      Department for fiscal year 2012.
             4114      Administration
             4115      Global license fees for Admitted Insurers
             4116      Certificate of Authority-initial license application    1,000.00
             4117      Certificate of Authority-renewal    300.00
             4118      Certificate of Authority - Late Renewal    350.00
             4119      Certificate of Authority-Reinstatement    1,000.00
             4120      Certificate of Authority-amendment    250.00
             4121      Certificate of Authority- Orderly Plan of Withdrawal    50,000.00
             4122      Form A Filing    2,000.00
             4123      Redomestication Filing    2,000.00
             4124      Organizational Permit for Mutual Insurer    1,000.00
             4125      Insurer Examinations - Agency Cost    60.00
             4126      Global Service Fees for Admitted Insurers
             4127      Zero premium volume
             4128          Per Insurance Rule R590-102-5(4)(d)(i).
             4129      More than $0 to less than $1M premium volume    700.00
             4130      $1M to less than $3M premium volume    1,100.00
             4131      $3M to less than $6 M premium volume    1,550.00
             4132      $6M to less than $11M premium volume    2,100.00
             4133      $11M to less than $15M premium volume    2,750.00
             4134      $15M to less than $20M premium volume    3,500.00
             4135      $20M or more in premium volume    4,350.00

- 109 -


             4136      Global License Fees for Surplus Lines Insurer, Other Organization, Accredited/Trusteed
             4137      Reinsurer
             4138      Surplus Lines Insurer and Accredited/Trusteed Reinsurer
             4139      Initial license application    1,000.00
             4140      Renewal    300.00
             4141      Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
             4142      Reinsurer
             4143      Late Renewal    350.00
             4144      Reinstatement    1,000.00
             4145      Other Organization
             4146      Initial License Application    250.00
             4147      Renewal    200.00
             4148      Late Renewal    250.00
             4149      Reinstatement    250.00
             4150      Global Service Fee for Surplus Lines Insurer, Other Organization
             4151      Accredited/Trusteed Reinsurer    200.00
             4152      Life Settlement Provider Fees
             4153      Initial license application    1,000.00
             4154      Renewal    300.00
             4155      Late Renewal    350.00
             4156      Reinstatement    1,000.00
             4157      Annual service fee    600.00
             4158      Global Individual license fee
             4159      Res/non-res full line producer license or renewal per two-year license period
             4160      Initial, or renewal if renewed prior to renewal deadline    70.00
             4161      Reinstatement of Lapsed License    120.00
             4162      Res/non-res limited line producer license or renewal per two-year licensing period
             4163      Initial or renewal if renewed prior to renewal deadline    45.00
             4164      Reinstatement of lapsed license    95.00
             4165      Res/non-res full line producer license or renewal per two-year license period
             4166      Dual Title License Form Filing    25.00
             4167      Addition of producer classification or line of authority to individual producer license    25.00
             4168      Global Full Line and Limited Line Agency License Fee
             4169      Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00
             4170      Reinstatement of lapsed license    125.00
             4171      Addition of agency class or line of authority to agency license    25.00
             4172      Resident Title initial or renewal license if renewed prior to renewal deadline    100.00
             4173      Resident Title Reinstatement of Lapsed License    150.00

- 110 -


             4174      Health Insurance Purchasing Alliance (per annual license period)
             4175      Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00
             4176      Late Renewal    550.00
             4177      Reinstatement of lapsed license    550.00
             4178      Continuing Education Fees
             4179      CE provider initial or renewal license prior to renewal deadline    250.00
             4180      CE provider reinstatement of lapsed license    300.00
             4181      CE provider post approval or $5 per hour, whichever is more    25.00
             4182      Other fees
             4183      Photocopy per page    .50
             4184      Copy Complete Annual Statement    40.00
             4185      Production of Lists
             4186      Printed per page (information already in list format)    1.00
             4187      Electronic
             4188      Base fee (due with request):1 CD and up to 30 minutes of staff time    50.00
             4189      Additional Fee (bill by invoice): each additional 30 minutes or fraction thereof    50.00
             4190      Additional CD (per CD)    2.00
             4191      Other fees
             4192      Accepting Service of legal process    10.00
             4193      Returned check charge    20.00
             4194      Workers' Comp schedule    5.00
             4195      Address Correction Fee    35.00
             4196      Restricted Revenue Fees
             4197      Title Insurance Regulation Assessment    75,000.00
             4198      Fingerprinting Fee
             4199      Bureau of Criminal Investigation(BCI)    20.00
             4200      Federal Bureau of Investigation    19.25
             4201      Captive Insurer Fees
             4202      Initial license application    200.00
             4203      Initial license application review (actual costs incurred)
             4204      Initial license issuance    5,000.00
             4205      Renewal    5,000.00
             4206      Late Renewal    5,050.00
             4207      Reinstatement    5,050.00
             4208      Electronic Commerce Restricted fees
             4209      E-commerce and internet technology services fees
             4210      Insurer: admitted, surplus lines    75.00
             4211      Captive Insurer    250.00

- 111 -


             4212      Captive Insurer Fees
             4213      Captive Insurer Examination Reimbursements
             4214          FY 2010 Collections of $17,000.
             4215      Electronic Commerce Restricted fees
             4216      Other organization and life settlement provider    50.00
             4217      CE Provider    20.00
             4218      Agency and Health Insurance Purchasing Alliance    10.00
             4219      Individual    5.00
             4220      Access to rate and form filing database
             4221      Base fee (1 DVD and up to 30 minutes access and staff help)    45.00
             4222      Additional fee (each additional 30 minutes or fraction thereof)    45.00
             4223      Additional DVD (per DVD)    2.00
             4224      Electronic Commerce Restricted fees
             4225      Database access    3.00
             4226      Paper filing process fee    5.00
             4227      Paper application processing fee    25.00
             4228      Restricted Revenue Fees
             4229      Bail Bond Agency (annual license period)
             4230      Resident initial or renewal license if renewed prior to renewal deadline    250.00
             4231      Reinstatement of lapsed license    300.00
             4232      Restricted Special Revenue Fees
             4233      Title Insurance Recovery, Education, and Research Fund
             4234      Initial Title Agency License    1,000.00
             4235      Renewal Title Agency License
             4236      Band A-$0-$1 million premium volume    125.00
             4237      Band B->$1-$10 million premium volume    250.00
             4238      Band C->$10-$20 million premium volume    375.00
             4239      Band D->$20 million premium volume    500.00
             4240      Individual Title Licensee Initial or Renewal License    15.00
             4241      Professional Employers Organization(PEO)
             4242      PEO - Standard - Initial/Renewal    2,000.00
             4243      PEO - Standard - Late Renewal or Reinstatement    2,050.00
             4244      PEO - Certified by an Assurance Organization - Initial    2,000.00
             4245      PEO - Certified by an Assurance Organization - Renewal    1,000.00
             4246      PEO - Certified Late Renewal or Reinstatement    1,050.00
             4247      PEO - Small operator - Initial    2,000.00
             4248      PEO - Small operator - Renewal    1,000.00
             4249      PEO - Small Operator - Late Renewal or Reinstatement    1,050.00

- 112 -


             4250      Restricted Revenue Fees
             4251      Guaranteed Asset Protection Waiver
             4252      Registration Fee/Annual Fee    1,000.00
             4253      GAP Waiver Assessment    50.00
             4254      Relative Value Study
             4255      Relative Value Study Book    10.00
             4256      Code Books (cost to agency)    57.15
             4257      Mailing fee for books    3.00
             4258      Fraud Investigation Division
             4259      Zero to $1M premium volume    150.00
             4260      >$1M to less than $2.5M premium volume    400.00
             4261      $2.5M to less than $5M premium volume    700.00
             4262      $5M to less than $10M premium volume    1,350.00
             4263      $10M to less than $50M premium volume    5,150.00
             4264      $50M or more in premium volume    12,350.00
             4265      Fraud Division Investigative Recovery
             4266          FY 2012 Estimated Collections of $355,000.
             4267      Health Insurance Actuarial Review Assessment
             4268      Assessment for Actuary    150,000.00
             4269      Fraud Investigation Division
             4270      Fraud Division Assessment - Late fee for payment past due date    50.00
             4271      Social Services
             4272      Department of Health
             4273      Executive Director's Operations
             4274          In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the
             4275      Department of Health for fiscal year 2012.
             4276      Executive Director
             4277      Government Records Access and Management Act (GRAMA) Fees
             4278      Labor time for file search and / or information compilation
             4279      Staff time - Department of Technology Services    70.00
             4280          For Department of Technology Services or programmer / analyst staff
             4281      time per hour; $70.00
             4282      Staff time - Department of Health    35.00
             4283          For Department of Health staff time; first 15 minutes free, additional time
             4284      per hour; $35.00
             4285      Copy cost per page 11 x 8.5 Black and White per copy    .15
             4286      Copy cost per page 11x17 or color per copy    .40
             4287      Fax cost per page    .50

- 113 -


             4288      Copy of information on disk per kilobyte    .02
             4289      Other communication medium; actual cost
             4290      Mailing or shipping cost; actual cost
             4291      Center for Health Data
             4292      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
             4293      Organizations
             4294      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             4295      File I - for the latest year only    1,575.00
             4296      File III - for the latest year only    250.00
             4297      Public Use Tapes - Multi-Year License Fee - Existing User
             4298      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4299      File I - multiple year data set (3 years prior to current year)    1,500.00
             4300      File III - multiple year data set (3 years prior to current year)    250.00
             4301      Public Use Secondary Release License, Files I per year
             4302      First year (5 copies)    375.00
             4303      Annual renewal fee (5 copies)    375.00
             4304      Additional copies (in excess of 5)    50.00
             4305      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4306      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             4307      File I - for the latest year only    3,150.00
             4308      File III - for one year only    1,050.00
             4309      Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
             4310      File I - multiple year data set (3 years prior to current year)    3,000.00
             4311      File III - multiple year data set (3 years prior to current year)    1,000.00
             4312      Public Use Data Set - Single Year License Fee for Data Suppliers
             4313      File I - for the latest year only
             4314      Large System/Corporation (>35,000 discharges per year)    3,150.00
             4315      Large Single Hospital or Multiple Hospital    1,575.00
             4316          (5,000-35,000 discharges per year)
             4317      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             4318      Private Sector Secondary Release License, File I - III, per year
             4319      First Year (5 copies)    1,050.00
             4320      Annual renewal fee (5 copies)    525.00
             4321      Additional copies (in excess of 5)    50.00
             4322      Financial Database    50.00
             4323      Research Data Set License Fee
             4324      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             4325      Latest Year    3,150.00

- 114 -


             4326      Three years prior    3,000.00
             4327      Research Data Set Secondary Release License Fee
             4328      Inpatient data set for the latest year    1,500.00
             4329      Ambulatory surgery data set for the latest year    750.00
             4330      Emergency Department encounter data set for the last year    750.00
             4331      Research Data Set for Federal Databases with Secondary Release License Fee
             4332      Inpatient data set for the latest year    4,500.00
             4333      Ambulatory surgery data set for the latest year    4,500.00
             4334      Multi-Year Healthcare Effectiveness Data and Information Set License Fee
             4335      Public, Educational, Non-profit Research Organizations
             4336      File I - Latest Year (per data set)    1,050.00
             4337      File II - Previous Year (per data set)    750.00
             4338      File III - Any Earlier Years (per data set)    500.00
             4339      Private Sector Agencies
             4340      File I - Latest Year (per data set)    1,575.00
             4341      File II - Previous Year (per data set)    1,250.00
             4342      File III - Any Earlier Years (per data set)    1,000.00
             4343      Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
             4344      Survey Data Set License Fee
             4345      Public, Educational, Non-profit Research Organizations
             4346      File I - Latest Year (per data set)    1,050.00
             4347      File II - Previous Year (per data set)    750.00
             4348      File III - Any Earlier Years (per data set)    500.00
             4349      Private Sector Agencies
             4350      File I - Latest Year (per data set)    1,575.00
             4351      File II - Previous Year (per data set)    1,250.00
             4352      File III - Any Earlier Years (per data set)    1,000.00
             4353      Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider
             4354      Organizations)
             4355      File I - Latest Year (per data set)    420.00
             4356      File II - Previous Year (per data set)    300.00
             4357      File III - Any Earlier Years (per data set)    200.00
             4358      Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred
             4359      Provider Organizations)
             4360      File I - Latest Year (per data set)    840.00
             4361      File II - Previous Year (per data set)    600.00
             4362      File III - Any Earlier Years (per data set)    400.00
             4363      Fee for Data Suppliers Purchases

- 115 -


             4364      Hard Copy Reports Miscellaneous    10.00
             4365      Standard Report 1 - Inpatient, Emergency    50.00
             4366      Standard Report 1 - Ambulatory Surgery    50.00
             4367      Hospital Financial Report    50.00
             4368      Special Reports    15.00
             4369      Special Data Request, per hour, ($70 minimum)    55.00
             4370      Other Fees
             4371      Data suppliers' special data request, per hour    35.00
             4372      Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
             4373      resubmissions of data with system errors (may be waived as incentive for timely
             4374      resubmission)    39.90
             4375      Birth Certificate
             4376      Initial Copy    18.00
             4377      Additional Copies    8.00
             4378      Stillbirth    15.00
             4379      Affidavit    25.00
             4380      Heritage Birth Certificate
             4381      Book Copy of Birth Certificate    21.00
             4382      Adoption    55.00
             4383      Expedite Fee    12.00
             4384      Death Certificate
             4385      Initial Copy    16.00
             4386      Additional Copies    8.00
             4387      Burial Transit Permit    7.00
             4388      Disinterment Permit    25.00
             4389      Specialized Services
             4390      Paternity Search, per hour (1 hour minimum)    16.00
             4391      Delayed Registration    55.00
             4392      Marriage and Divorce Abstracts    16.00
             4393      Legitimation    55.00
             4394      Adoption Registry    25.00
             4395      Adoption Expedite Fee    25.00
             4396      Death Research, per hour (1 hour minimum)    9.00
             4397      Court Order Name Changes    25.00
             4398      Court Order Paternity    55.00
             4399      On-line Access to Computerized Vital Records, per month    12.00
             4400      Ad-hoc Statistical Requests, per hour    45.00
             4401      Family Health and Preparedness

- 116 -


             4402      Children with Special Health Care Needs
             4403      Office Visit, New Patient
             4404      99201 Problem focused, straightforward     44.00
             4405      99202 Expanded problem, straightforward     76.00
             4406      99203 Detailed, low complexity     112.00
             4407      99204 Comprehensive, Moderate complexity    172.00
             4408      99205 Comprehensive, high complexity    217.00
             4409      Office Visit, Established Patient
             4410      99211 Minimal Service or non-Medical Doctor    24.00
             4411      99212 Problem focused, straightforward    45.00
             4412      99213 Expanded problem, low complexity    74.00
             4413      99214 Detailed, moderate complexity     111.00
             4414      99215 Comprehensive, high complexity     151.00
             4415      Office Consultation, New or Established Patient
             4416      99241 Problem focused, straightforward    60.00
             4417      99242 Expanded problem focused, straightforward    110.00
             4418      99243 Detailed exam, low complexity    151.00
             4419      99244 Comprehensive, moderate complexity    223.00
             4420      99245 Comprehensive, high complexity    275.00
             4421      95974 Cranial Neurostimulation evaluation    160.00
             4422      99354 Prolonged, face to face, first hour    114.00
             4423      99355 Prolonged, face to face, additional 30 minutes    112.00
             4424      99358 Prolonged, non face to face, first hour    93.00
             4425      99359 Prolonged, non face to face, additional 30 minutes    51.00
             4426      T1013 Sign Language oral interview    13.00
             4427      Nutrition
             4428      97802 Medical Nutrition Assessment    22.00
             4429      97803 Nutrition Reassessment    22.00
             4430      Psychology
             4431      96101 Psychological Testing    136.00
             4432      96102 Psychological Testing by technician    65.00
             4433      96103 Psychological Testing with computer    60.00
             4434      96110 Developmental Testing    136.00
             4435      96111 Extended Developmental Testing    136.00
             4436      90801 Diagnostic Exam, per hour    160.00
             4437      90801-52 Diagnostic Exam, per hour, Reduced Procedures    80.00
             4438      90802 Interactive Psychiatric Exam    160.00
             4439      90804 Psychotherapy, face to face, 20-30 minutes    68.00

- 117 -


             4440      90806 Psychotherapy, face to face, 50 minutes    130.00
             4441      90846 Family Medical Psychotherapy, 30 minutes    90.00
             4442      90847 Family Medical Psychotherapy, conjoint 30 minutes    130.00
             4443      90882 Environmental Intervention with Agencies, Employers, etc.    49.00
             4444      90882-52 Environmental Intervention Reduced Procedures    23.00
             4445      90885 Evaluation of hospital records    40.00
             4446      90889 Preparation of reports    40.00
             4447      Physical and Occupational Therapy
             4448      97001 Physical Therapy Evaluation    84.00
             4449      97002 Physical Therapy Re-evaluation    45.00
             4450      97003 Occupational Therapy Evaluation    90.00
             4451      97004 Occupational Therapy Re-evaluation    52.00
             4452      97110 Therapeutic Physical Therapy    33.00
             4453      97530 Therapeutic Activity    40.00
             4454      97535 Self Care Management    30.00
             4455      97760 Orthotic Management    38.00
             4456      97762 Orthotic/prosthetic Use Management    38.00
             4457      G9012 Wheelchair Measurement / Fitting    312.00
             4458      Speech
             4459      92506 Speech Basic Assessment    170.00
             4460      92506-22 Speech Assessment, unusual procedures    180.00
             4461      92506-52 Speech Assessment, reduced procedures    80.00
             4462      Ophthalmology
             4463      92002 Exam & Evaluation, intermediate, new patient    81.00
             4464      92012 Exam & evaluation, intermediate, established patient    85.00
             4465      92015 Determination of refractive state    51.00
             4466      Audiology
             4467      92285 Photoscreen    48.00
             4468      92551 Audiometry, Pure Tone Screen    33.00
             4469      92552 Audiometry, Pure Tone Threshold    36.00
             4470      92553 Audiometry, Air and Bone    44.00
             4471      92555 Speech Audiometry threshold testing    28.00
             4472      92556 Speech Audiometry threshold/speech recognition testing    40.00
             4473      92557 Basic Comprehension, Audiometry    80.00
             4474      92560 Bekesy Audiometry
             4475      92567 Tympanometry    26.00
             4476      92568 Acoustic reflex testing, threshold    45.00
             4477      92579 Visual reinforcement audiometry    57.00

- 118 -


             4478      92579-52 Visual reinforcement audiometry, limited    47.00
             4479      92582 Conditioning Play Audiometry    80.00
             4480      92585 Auditory Evoked Potentials testing    95.00
             4481      92587 Evoked Otoacoustic emissions testing    58.00
             4482      92590 Hearing Aid Exam    53.00
             4483      92591 Hearing Aid Exam, Binaural    108.00
             4484      92592-52 Hearing aid check, monaural    31.00
             4485      92593-52 Hearing aid check, binaural    44.00
             4486      92596 Ear Protector Evaluation    84.00
             4487      92596-52 Ear Mold, one ear    42.00
             4488      92620 Evaluation of Central Auditory Function    87.00
             4489      92621 Evaluation of Central Auditory function - each additional 15 minutes    22.00
             4490      V5008 Hearing Check, Patient Under 3 Years Old    38.00
             4491      V5257 Hearing Aid, Digital Monaural    550.00
             4492      V5261 Hearing Aid, Digital Binaural    1,100.00
             4493      V5264 Ear Mold Insert    42.00
             4494      V5266 Hearing Aid battery    1.00
             4495          The Division assigns a charge to all services performed regardless of the
             4496      client's or third party insurer's financial responsibility or the likelihood of
             4497      receiving payment for the services. Projected numbers of units of services are
             4498      based on past experiences but are subject to significant variation determined
             4499      by the actual needs of patients and changes in medical practices. Hence, it is
             4500      not possible to calculate the change in revenue resulting from a change in the
             4501      charge for a given service.
             4502      BabyWatch / Early Intervention
             4503      Monthly charges based on a sliding fee schedule from $10.00 to $100.00
             4504      Newborn Screening
             4505          State Lab Collects Fee this is Children with Special Health Care Needs
             4506      Portion
             4507      Newborn Hearing
             4508          State Lab Collects Fee this is Children with Special Health Care Needs
             4509      Portion
             4510          FAMILY HEALTH AND PREPAREDNESS DIVISION
             4511          SLIDING FEE SCHEDULE and CHIP
             4512          Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
             4513          Responsibility (PFR)
             4514          % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
             4515          Poverty Guideline          133%     150%     185%     225%          
             4516          FAMILY SIZE     MONTHLY FAMILY INCOME

- 119 -


             4517          1     $907.50     $0.00 -     $1,206.99-     $1,361.26-     $1,678.89-     $2,041.89     $1,815.00
             4518                    $1,206.98     $1,361.25     $1,678.88     $2,041.88     and up     
             4519          2     $1225.83     $0.00 -     $1,630.37-     $1,838.76-     $2,267.80-     $2,758.14     $2,451.67
             4520                    $1,630.36     $1,838.75     $2,267.79     $2,758.13     and up     
             4521          3     $1,544.17     $0.00 -     $2,053.75-     $2,316.26-     $2,856.72-     $3,474.39     $3,088.33
             4522                    $2,053.74     $2,316.25     $2,856.71     $3,474.38     and up     
             4523          4     $1,837.50     $0.00 -     $2,477.14-     $2,793.76-     $3,445.64-     $4,190.64     $3,725.00
             4524                    $2,477.13     $2,793.75     $3,445.63     $4,190.63     and up     
             4525          5     $2,180.83     $0.00 -     $2,900.52-     $3,271.26-     $4,034.55-     $4,906.89     $4,361.67
             4526                    $2,900.51     $3,271.25     $4,034.54     $4,906.88     and up     
             4527          6     $2,499.17     $0.00 -     $3,323.90-     $3,748.76-     $4,623.47-     $5,623.14     $4,998.33
             4528                    $3,323.89     $3,748.75     $4,623.46     $5,623.13     and up     
             4529          7     $2,817.50     $0.00 -     $3,747.29-     $4,226.26-     $5,212.39-     $6,339.39     $5,635.00
             4530                    $3,747.28     $4,226.25     $5,212.38     $6,339.38     and up     
             4531          8     $3,135.83     $0.00 -     $4,170.67-     $4,703.76-     $5,801.30-     $7,055.64     $6,271.67
             4532                    $4,170.66     $4,703.75     $5,801.29     $7,055.63     and up     
             4533          Each Additional                                   
             4534          Family Member     $318.33     $423.38     $477.50     $588.92     $716.25     $716.25     $636.67
             4535          NOTE: This FHP schedule is based on Federal Poverty Guidelines
             4536      published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637
             4537      - 3638. When new poverty guidelines are published, the fee scale will be
             4538      changed as required by federal law, Title V of the Social Security Act, and in
             4539      accordance with guidelines published by the Department of Health and
             4540      Human Services, Office of the Secretary.
             4541          FAMILY HEALTH AND PREPAREDNESS DIVISION
             4542          Baby Watch Early Intervention Program
             4543          Sliding Fee Schedule
             4544          Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00          
             4545          Fee Group     FX     FH     FG     FF     FE          
             4546               modified     modified     modified     modified     modified          
             4547          FAMILY SIZE     Income     Income     Income     Income     Income          
             4548          2     $0.00 -     $27,360.60-     $29,420.00-     $36,775.00-     $44,130.00-          
             4549               $27,360.59     $29,419.99     $36,774.99     $44,129.99     $58,839.99          
             4550          3     $0.00 -     $34,465.80-     $37,060.00-     $46,325.00-     $55,590.00-          
             4551               $34,465.79     $37,059.99     $46,324.99     $55,589.99     $74,119.99          
             4552          4     $0.00 -     $41,571.00-     $44,700.00-     $55,875.00-     $67,050.00-          
             4553               $41,570.99     $44,699.99     $55,874.99     $67,049.99     $89,399.99          
             4554          5     $0.00 -     $48,676.20-     $52,340.00-     $65,425.00-     $78,510.00-          
             4555               $48,676.19     $52,339.99     $65,424.99     $78,509.99     $104,679.99          
             4556          6     $0.00 -     $55,781.40-     $59,980.00-     $74,975.00-     $89,970.00-          
             4557               $55,781.39     $59,979.99     $74,974.99     $89,969.99     $119,959.99          
             4558          7     $0.00 -     $62,886.60-     $67,620.00-     $84,525.00-     $101,430.00-          
             4559               $62,886.59     $67,619.99     $84,524.99     $101,429.99     $135,239.99          
             4560          8     $0.00 -     $69,991.80-     $75,260.00-     $94,075.00-     $112,890.00-          

- 120 -


             4561               $69,991.79     $75,259.99     $94,074.99     $112,889.99     $150,519.99          
             4562          Each Additional                                   
             4563          Family Member     $3,820     $7,105     $7,640     $9,550     $11,460          
             4564          Baby Watch Early Intervention Program
             4565          Sliding Fee Schedule, Continued...
             4566          Monthly Family Fee     $50.00     $60.00     $80.00     $100.00               
             4567          Fee Group     FD     FC     FB     FA               
             4568               modified     modified     modified     modified               
             4569          FAMILY SIZE     Income     Income     Income     Income               
             4570          2     $58,840.00-     $73,550.00-     $88,260.00-     $102,970.00               
             4571               $73,549.99     $88,259.99     $102,969.99     and above               
             4572          3     $74,120.00-     $92,650.00-     $111,180.00-     $129,710.00               
             4573               $92,649.99     $111,179.99     $129,709.99     and above               
             4574          4     $89,400.00-     $111,750.00-     $134,100.00-     $156,450.00               
             4575               $111,749.99     $134,099.99     $156,449.99     and above               
             4576          5     $104,680.00-     $130,850.00-     $157,020.00-     $183,190.00               
             4577               $130,849.99     $157,019.99     $183,189.99     and above               
             4578          6     $119,960.00-     $149,950.00-     $179,940.00-     $209,930.00               
             4579               $149,949.99     $179,939.99     $209,929.99     and above               
             4580          7     $135,240.00-     $169,050.00-     $202,860.00-     $236,670.00               
             4581               $169,049.99     $202,859.99     $236,669.99     and above               
             4582          8     $150,520.00-     $188,150.00-     $225,780.00-     $263,410.00               
             4583               $188,149.99     $225,779.99     $263,409.99     and above               
             4584          Each Additional                                   
             4585          Family Member     $15,280     $19,100     $22,920     $26,740               
             4586          NOTE: This FHP schedule is based on Federal Poverty Guidelines
             4587      published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637
             4588      - 3638. When new poverty guidelines are published, the fee scale will be
             4589      changed as required by federal law, Title V of the Social Security Act, and in
             4590      accordance with guidelines published by the Department of Health and
             4591      Human Services, Office of the Secretary.
             4592      Emergency Medical Services
             4593      Registration, Certification and Testing
             4594      Certification Fee
             4595      Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality
             4596      Assurance Review Fee    30.00
             4597      Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical
             4598      Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and
             4599      Paramedic)    30.00
             4600      Quality Assurance Review Fee for Emergency Medical Dispatcher certification    15.00
             4601      Practical Quality Assurance Review Fee    20.00
             4602      Lapsed Certification Fee    30.00

- 121 -


             4603      Written Test Fee
             4604      Basic Emergency Medical Technician Certification Written Test/Re-test Fee
             4605      All written tests, re-tests    20.00
             4606      Practical Test Fees
             4607      Emergency Medical Responder
             4608      Emergency Medical Responder Certification Practical Test    80.00
             4609      Emergency Medical Responder Certification Practical Re-Test (per station)    40.00
             4610      Emergency Medical Technician
             4611      Basic Certification Practical Test    80.00
             4612      Basic Certification Practical Re-Test (per station)    40.00
             4613      Basic Recertification Practical Test
             4614      Basic Recertification/Reciprocity Practical Test    80.00
             4615      Basic Recertification/Reciprocity Practical Re-Test, Medical Scenario    40.00
             4616      Basic Recertification/Reciprocity Practical Re-Test, Trauma Scenario    40.00
             4617      Intermediate Practical Test Fee    80.00
             4618      Intermediate Practical Re-test Fee per station    40.00
             4619      Intermediate Advanced Practical Test Fee    100.00
             4620      Intermediate Advanced Practical Retest per station    50.00
             4621      Paramedic Practical Initial and Reciprocity Test    200.00
             4622      Paramedic Practical Reciprocity retest per station    70.00
             4623      Annual Quality Assurance Review Fee, per vehicle
             4624      Ground Ambulance, Basic    100.00
             4625      Ground Ambulance, Intermediate    130.00
             4626      Interfacility Transfer Ambulance, Basic    100.00
             4627      Interfacility Transfer Ambulance, Intermediate    130.00
             4628      Paramedic Rescue    165.00
             4629      Paramedic Tactical Response    165.00
             4630      Paramedic Ambulance    170.00
             4631      Paramedic Interfacility Transfer Service    170.00
             4632      Fleet fee (agency with 20 or more vehicles)    3,200.00
             4633      Quick Response Unit, Basic    65.00
             4634      Quick Response Unit, Intermediate    65.00
             4635      Advanced Air Ambulance    130.00
             4636      Specialized Air Ambulance    165.00
             4637      Emergency Medical Dispatch Center, per center    65.00
             4638      Resource Hospital, per hospital    65.00
             4639      Out of State Air Ambulance    200.00
             4640      Quality Assurance Application Reviews

- 122 -


             4641      Original Ground Ambulance/Paramedic License Negotiated    650.00
             4642      Original Ambulance/Paramedic License Contested - up to actual cost
             4643      Original Designation    125.00
             4644      Renewal Ambulance/Paramedic/Air License    125.00
             4645      Renewal Designation    125.00
             4646      Upgrade in Ambulance Service Level    125.00
             4647      Original Air Ambulance License    650.00
             4648      Original Air Ambulance License with Commission on Accreditation of Medical Transport
             4649      Services Certification    250.00
             4650      Change in ownership/operator, non-contested    650.00
             4651      Change in ownership/operator, contested up to actual cost
             4652      Change in geographic service area, non-contested    650.00
             4653      Change in geographic service area, contested up to actual cost
             4654      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             4655      Site Team Initial Verification/Quality Assurance Review    3,000.00
             4656      Re-Designation Quality Assurance Review    2,500.00
             4657      Designation Consultation Quality Assurance Review    500.00
             4658      Focused Quality Assurance Review    1,500.00
             4659      Quality Assurance Course Review Fee
             4660      Emergency Medical Responder Course    125.00
             4661      Basic Emergency Medical Technician Course    125.00
             4662      Paramedic Course    125.00
             4663      Emergency Medical Technician-Intermediate Advanced Course    125.00
             4664      Emergency Medical Technician-Intermediate Course    125.00
             4665      Emergency Medical Dispatch Course    35.00
             4666      Course Quality Assurance Review Late Fee (less than 30 days)    25.00
             4667      Emergency Medical Services Training & Testing Agency Designation    125.00
             4668      New Instructor Course Registration    150.00
             4669      New Instructor Course Registration Late Fee    25.00
             4670      Course Coordinator Seminar Registration    50.00
             4671      Course Coordinator Seminar Registration Late Fee    25.00
             4672      New Course Coordinator Course Registration    50.00
             4673      New Course Coordinator Course Registration Late Fee    25.00
             4674      Instructor Seminar Registration    150.00
             4675      Instructor Seminar Registration Late Fee    25.00
             4676      Instructor Seminar Vendor Fee    200.00
             4677      New Training Officer Course Registration    50.00
             4678      New Training Officer Course Registration Late Fee    25.00

- 123 -


             4679      Training Officer Seminar Registration    50.00
             4680      Training Officer Seminar Registration Late Fee    25.00
             4681      Emergency Vehicle Operations Instructor Course    40.00
             4682      Medical Director's Course    50.00
             4683      Pediatric Advanced Life Support Course    60.00
             4684      Pediatric Education for Prehospital Professionals Course    60.00
             4685      Management Seminar    50.00
             4686      Prehospital Trauma Life Support Course    175.00
             4687      Equipment delivery fee
             4688      Salt Lake County    25.00
             4689      Davis, Utah, and Weber Counties    50.00
             4690      Late Fee, per day    10.00
             4691          Training Supplies, rental of equipment and Accessories Charge for course
             4692      supplies and accessories to be based upon most recent acquisition cost plus
             4693      20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
             4694      Lake City, Utah.
             4695      Background checks (name only)    30.00
             4696      Fingerprint cards or electronic transmission    65.00
             4697      Data
             4698      Pre-hospital Data (academic, non-profit, and other government users)    800.00
             4699      Pre-hospital Data (for-profit users)    1,600.00
             4700      Trauma Registry Data (academic, non-profit, and other government users)    800.00
             4701      Trauma Registry Data (for-profit users)    1,600.00
             4702      EMS Grants Program Criminal Fines and Surcharges
             4703      EMS Grants Program Criminal Fines and Surcharges per 63-63a-3    3,500,000.00
             4704      Facility Licensure, Certification, and Resident Assessment
             4705      Annual License Fees
             4706      Health Facilities base fee    260.00
             4707          A base fee for health facilities of $260.00 plus the appropriate fee as
             4708      indicated below applies to any new or renewal license.
             4709      Two Year Licensing Base Fees
             4710      Plus the appropriate fee as listed below to any new or renewal license
             4711      Health Care Facility, every other year    520.00
             4712      Health Care Providers
             4713      Change Fee
             4714      Health Care Providers    130.00
             4715          A fee of $130.00 is charged to health care providers making changes to
             4716      their existing license.

- 124 -


             4717      Hospitals:
             4718      Hospital Licensed Bed    39.00
             4719      Non-accredited beds
             4720      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    31.20
             4721      Residential Treatment Facilities Licensed Bed    26.00
             4722      End Stage Renal Disease Centers Licensed Station    182.00
             4723      Freestanding Ambulatory Surgery Centers (per facility)    2,990.00
             4724      Birthing Centers, and Abortion Clinics: (per licensed unit)    520.00
             4725      Hospice Agencies    1,495.00
             4726      Home Health Agencies/Personal Care Agencies    1,495.00
             4727      Mammography Screening Facilities    520.00
             4728      Assisted Living Facilities Type I - per Licensed Bed    26.00
             4729      Assisted Living Facilities Type II - per Licensed Bed    26.00
             4730      The fee for each satellite and branch office of current licensed facility    260.00
             4731      Background Checks    13.00
             4732      Late Fee
             4733          Licensed health facility providers are responsible for submitting a
             4734      completed application form, fire clearance (where applicable) and fees 15
             4735      days prior to expiration of the license. Late fee will be assessed if fees,
             4736      application and fire clearance are not received by the license expiration date.
             4737      Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
             4738      Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
             4739      fee
             4740      New Provider/Change in Ownership Applications for health care facilities    747.50
             4741          A $747.50 fee will be assessed for services rendered providers seeking
             4742      initial licensure to or change of ownership to cover the cost of processing the
             4743      application, staff consultation, review of facility policies, initial inspection,
             4744      etc. This fee will be due at the time of application.
             4745      Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
             4746      Ownership Applications:    325.00
             4747          A $325.00 application fee will be assessed for services rendered to
             4748      providers seeking initial licensure or change of ownership to cover the cost of
             4749      processing the application, staff consultation and initial inspection. This fee
             4750      will be due at the time of application.
             4751      Application Termination or Delay Fee
             4752      If a health care facility application is terminated or delayed during the application process, a
             4753      fee based on services rendered will be retained as follows:
             4754      Policy and Procedure Review-50% of total fee

- 125 -


             4755      Onsite inspections-90% of the total fee.
             4756      Plan Review and Inspection Fees
             4757      Hospitals:
             4758      Number of Beds
             4759      Up to 16    3,445.00
             4760      17 to 50    6,890.00
             4761      51 to 100    10,335.00
             4762      101 to 200    12,870.00
             4763      201 to 300    15,470.00
             4764      301 to 400    17,192.50
             4765      Over 400, base fee    17,192.50
             4766      Over 400, each additional bed    37.70
             4767          In the case of complex or unusual hospital plans, the Bureau will negotiate
             4768      with the provider an appropriate plan review fee at the start of the review
             4769      process based on the best estimate of the review time involved and the
             4770      standard hourly review rate.
             4771      Nursing Care Facilities and Small Health Care Facilities
             4772      Number of Beds
             4773      Number of beds - up to 5    1,118.00
             4774      Number of beds - 6 to 16    1,716.00
             4775      Number of beds - 17 to 50    3,900.00
             4776      Number of beds - 51 to 100    6,890.00
             4777      Number of beds - 101 to 200    8,580.00
             4778      Freestanding Ambulatory Surgical Facilities, per operating room    1,722.50
             4779      Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
             4780      similar facilities, per service unit    442.00
             4781      End Stage Renal Disease Facilities, per service unit    175.50
             4782      Assisted Living Type I and Type II
             4783      Number of Beds
             4784      Up to 5    598.00
             4785      6 to 16    1,196.00
             4786      17 to 50    2,762.50
             4787      51 to 100    5,167.50
             4788      101 to 200    7,247.50
             4789          Each additional inspection required (beyond the two covered by the fees
             4790      listed above) or each additional inspection requested by the facility shall cost
             4791      $559.00 plus mileage reimbursement at the approved state rate, for travel to
             4792      and from the site by a Department representative.

- 126 -


             4793      Plan Review and Inspection Fees
             4794      Remodels of Licensed Facilities
             4795          The plan review fee for remodeling an area of a currently operating
             4796      licensed facility that does not involve an addition of beds, operating rooms,
             4797      service units, or other clinic type facilities.
             4798      Plan Review and Inspection Fees
             4799      Remodels of Licensed Facilities
             4800      Hospitals, Freestanding Surgery Facilities, per square foot    .29
             4801      All others excluding Home Health Agencies, per square foot    .25
             4802      Plan Review and Inspection Fees
             4803      Remodels of Licensed Facilities
             4804      Each additional required on-site inspection    559.00
             4805      Plan Review and Inspection Fees
             4806      Other Plan-Review Fee Policies
             4807          If an existing facility has obtained an exemption from the requirement to
             4808      submit preliminary and working drawings, or other information regarding
             4809      compliance with applicable construction rules, the Department may conduct a
             4810      detailed on-site inspection in lieu of the plan review. The fee for this will be
             4811      $559.00 per inspection, plus mileage reimbursement at the approved state rate.
             4812      A facility that uses plans and specifications previously reviewed and approved
             4813      by the Department will be charged 60 percent of the scheduled plan review
             4814      fee. Fifty-two cents per square foot will be charged for review of facility
             4815      additions or remodels that house special equipment such as CAT (Computer
             4816      Assisted Tomography) scanner or linear accelerator. If a project is terminated
             4817      or delayed during the plan review process, a fee based on services rendered
             4818      will be retained as follows: Preliminary drawing review-25% of the total fee.
             4819      Working drawings and specifications review-80% of the total fee. If the
             4820      project is delayed beyond 12 months from the date of the State's last review
             4821      the applicant must re-submit plans and pay a new plan review fee in order to
             4822      renew the review action.
             4823      Health Care Facility Licensing Rules - Cost plus mailing
             4824      Certificate of Authority -
             4825      Health Maintenance Organization Review of Application    650.00
             4826      Child Care Licensing
             4827      Annual License Fees
             4828      Annual Licensed Child Care Facility Base Fee    25.00
             4829      Annual Residential Child Care Certificate Base Fee    25.00
             4830          Plus the appropriate fee as listed below to any new or renewal license

- 127 -


             4831      Change in license or certificate during the license period more than twice a year.    25.00
             4832      Child Care Center Facilities Per Child fee    1.50
             4833      Late Fee
             4834          Licensed or certified child care providers are responsible for submitting a
             4835      completed application form, fire clearance (where applicable) and fees 15
             4836      days prior to expiration of the license. Late fee will be assessed if fees,
             4837      application and fire clearance are not received by the license expiration date.
             4838      Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
             4839          12.50
             4840      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             4841          A $200.00 fee will be assessed for services rendered to providers seeking
             4842      initial licensure or change of ownership to cover the cost of processing the
             4843      application, staff consultation, review of facility policies, initial inspection,
             4844      etc. This fee will be due at the time of application.
             4845      Fee for non-compliant facilities and additional inspections for non-compliant facilities    25.00
             4846      Child care program fees are not refundable.
             4847      Child Care Licensing Rules - Cost plus mailing
             4848          (Licensees receive one copy of each newly published edition of applicable
             4849      Facility Rules. Additional copies of the rules will reflect the cost of printing
             4850      and mailing.)
             4851      Disease Control and Prevention
             4852      Director's Office
             4853      Laboratory General
             4854      Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD    78.75
             4855          Includes preparation, consultation, and appearance on criminal and civil
             4856      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             4857      travel costs.
             4858      Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD    250.00
             4859          Includes preparation, consultation, and appearance on criminal and civil
             4860      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             4861      travel costs.
             4862      Administrative retrieval and copy fee
             4863      1-15 copies    20.00
             4864      each additional copy    1.00
             4865      GRAMA Request Administrative Fee
             4866      1-15 copies
             4867      each additional copy
             4868      Microbiology

- 128 -


             4869      Immunology
             4870      Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
             4871      environmental catastrophe) fees may be reduced or waived.
             4872      Hepatitis B Surface Antigen (HBsAg)    12.00
             4873      Hepatitis B Surface Antibody (HBsAb)    18.40
             4874      Hepatitis C (HVC) Antibody    22.00
             4875      HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody    15.75
             4876      HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum),
             4877      WB only, reactive EIA not required    66.00
             4878          (Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is
             4879      not required)
             4880      HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure    15.75
             4881      HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western
             4882      Blot)    78.00
             4883      Hantavirus    48.00
             4884      Syphilis RPR (Rapid Plasma Reagin)    9.00
             4885      Syphilis FTA (Fluorescent Treponemal Antibody)    13.00
             4886      Human Immunodeficiency Virus - testimony per hour    105.00
             4887      Chain of Custody sample surcharge    20.00
             4888      Samples for research
             4889      Sample for Research Involving Pulse Field Gel Electrophoresis Data
             4890      Virology
             4891      Herpes culture screen    12.60
             4892      Herpes Typing    19.00
             4893      Rabies (mice, squirrels, rodents, horses, etc.)    85.00
             4894      Rabies (human)    85.00
             4895      Cytomegalovirus (CMV) culture    15.00
             4896      Chlamydia (CT) unpooled amplified test    24.15
             4897      Gonorrhea (GC) unpooled amplified test    24.15
             4898      Gonorrhea and Chlamydia (GC & CT) unpooled amplified test    24.15
             4899      DFA (Direct Fluorescent Antibody) for Respiratory Illness    15.00
             4900      DFA (Direct Fluorescent Antibody) for Chicken Pox    15.00
             4901      Respiratory Virus Culture    40.00
             4902      Bacteriology
             4903      Clinical
             4904      Tuberculosis (bone marrow and blood samples only)    25.00
             4905      Direct Tuberculosis test    336.00
             4906      Mycobacteria Identification    128.00

- 129 -


             4907      Culture for Mycobacteria    50.00
             4908      Culture of Organism    20.00
             4909      Culture of Organism Special Media    25.00
             4910      Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli    75.00
             4911          (Shiga toxin E. Coli)
             4912      Botulism Culture & Toxin (Stool)    400.00
             4913      Botulism Toxin Characterization (Stool)    210.00
             4914      Botulism Culture Characterization (Serum)    184.00
             4915      Legionella Culture & Identification / Sample    36.75
             4916      Giardia/Cryptosporidium EIA (Enzyme Immunoassay)    30.00
             4917      ID (Identification) by Sequencing    136.50
             4918      Quantiferon    42.00
             4919      Food Microbiology
             4920      Total and fecal coliform    26.25
             4921      Plate count, per dilution    17.85
             4922      pH (Test of acidity or alkalinity) and water activity    50.00
             4923      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    90.00
             4924      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    320.00
             4925      Salmonella isolation and speciation    231.00
             4926      Shigella isolation and speciation    57.75
             4927      Campylobacter isolation and speciation    73.50
             4928      Listeria isolation and speciation    157.50
             4929      Escherichia Coli O157:H7 or Shiga toxin producing organism workup    150.00
             4930      Botulism toxin assay one food    800.00
             4931      Botulism toxin assay
             4932      Botulism toxin assay each additional food item, multiple submission    21.00
             4933      Environmental swab    21.00
             4934      Coliform count    26.25
             4935      Newborn Screening:
             4936      Routine first and follow-up screening    93.00
             4937      Diet Monitoring    7.70
             4938      Molecular Biology
             4939      Bordetella pertussis by PCR (Polymerase Chain Reaction)    45.00
             4940      Norwalk Virus by PCR (Polymerase Chain Reaction)    150.00
             4941      Norwalk Virus by Polymerase Chain Reaction (4 or more samples)    75.00
             4942          Price for one sample is $75.00 if at least 4 samples are submitted
             4943      Multi-Orthopox by PCR (Polymerase Chain Reaction)    180.00
             4944      Small Pox only, Rule-in by PCR (Polymerase Chain Reaction)    78.75

- 130 -


             4945      VZV (Varicella Zoster Virus) Chicken Pox by PCR (Polymerase Chain Reaction)    78.75
             4946      Influenza A & B by PCR (Polymerase Chain Reaction)    78.75
             4947      Influenza A subtyping for H1, H3, H5    183.75
             4948      Influenza A subtyping for 2009-H1N1 (Novel)    183.75
             4949      WNV/SLE/WEE by PCR (West Nile Virus/Saint Louis Encephalitis/Western Equine
             4950      Encephalitis) by Polymerase Chain Reaction    78.75
             4951      Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
             4952      (Immunoglobulin M screened by Epidemiology) (screened by EPI)    50.00
             4953      Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
             4954      Epidemiology)    85.00
             4955      Pulse Field Gel Electrophoresis    33.00
             4956      Research Multiplex Viral Respiratory Panel    760.00
             4957          Has 12 Viruses
             4958      Bioterrorism (non-Epidemiology Screened)
             4959      Stat Environmental and/or Powder by molecular methods (all agents)    1,200.00
             4960          all agents by molecular methods
             4961      Non-Stat Environmental and/or Powder by Culture only (all agents)    31.50
             4962      Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B    120.00
             4963      Stat Work-up for one BT (Bioterrorism) agent-Molecular Method (per agent)    68.25
             4964      Rush testing fees - added to cost of performing test
             4965      Microbiology Testing <1 week    50.00
             4966      Testimony Fees
             4967      Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD    78.75
             4968          Includes preparation, consultation, and appearance on criminal and civil
             4969      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             4970      travel costs.
             4971      Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD    250.00
             4972          Includes preparation, consultation, and appearance on criminal and civil
             4973      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             4974      travel costs.
             4975      Administrative retrieval and copy fees
             4976      1 - 15 copies    20.00
             4977      Each additional copy    1.00
             4978      Handling Fees (per sample)
             4979      Priority Handling of Samples (Surcharge) Minimum charge    11.00
             4980      Bacteriology
             4981      Micro GRAMA Request (1-10 pages)    50.00
             4982      Epidemiology

- 131 -


             4983      Utah Statewide Immunization Information System (USIIS)
             4984      Non-Financial Contributing Partners
             4985      Match on Immunization Records in Database, per record    12.00
             4986      File Format Conversion, per hour    30.00
             4987      Financial Contributing Partners
             4988      Match on Immunization Records in Database, per record    12.00
             4989          If the partner's financial contribution is more than or equal to the number
             4990      of records to be matched multiplied by $12.00, then the partner shall not have
             4991      to pay the fee.
             4992      Notification and post-test counseling of patients involved in an emergency medical services body
             4993      fluid exposure - Cost Recovery
             4994      Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost
             4995      Recovery
             4996      Notification of an individual with a negative Human Immunodeficiency Virus antibody test in
             4997      person.    15.00
             4998      Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops    385.00
             4999      Positive/OraQuick/Partner Counseling and Referral Services Workshop    450.00
             5000      Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education
             5001      presentations
             5002      Human Immunodeficiency Virus 101    40.00
             5003      Tuberculosis Skin Testing (placement and reading)    15.00
             5004      Chemical and Environmental Services
             5005      Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
             5006      environmental catastrophe) fees may be reduced or waived.
             5007      Environmental Testing (48 hours turnaround time)
             5008          twice the listed fee will be charged when a 48 hour turnaround time is
             5009      requested
             5010      Drinking Water Tests
             5011      Lead and Copper (Type Metals-8) 200.8    30.90
             5012      Bromide 300.0    27.50
             5013      Bromate 300.0    55.00
             5014      Chlorate 300.0    55.00
             5015      Chlorite 300.0    55.00
             5016      Ion Chromatography (multiple ions) 300.0    63.00
             5017      Ultraviolet Absorption Standard Method 5910B    33.00
             5018      Total Organic Carbon Standard Method 5310B    22.00
             5019      Drinking Water Inorganic Tests:
             5020      Nitrate + 353.2

- 132 -


             5021      Nitrite 353.2
             5022      Drinking Water Organic Contaminants:
             5023      Trihalomethanes Environmental Protection Agency Method 524.2    82.70
             5024      Maximum Total Potential Trihalomethanes Method 524.2    88.20
             5025      Haloacetic Acids Method 6251B    165.00
             5026      Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency
             5027      524.2    209.00
             5028      Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods    919.00
             5029      Pesticides Phase II / V 3 methods    787.50
             5030      Pesticide Environmental Protection Agency 508.1    162.25
             5031      Pesticide Environmental Protection Agency 525.2    367.50
             5032      Herbicide Environmental Protection Agency 515.1    210.00
             5033      Carbamate Environmental Protection Agency 531.1    210.00
             5034      Environmental Protection Agency 508A Total Polychlorinated Biphenyls    210.00
             5035      Total Organic Carbon Standard Method 5310B    22.00
             5036      Dissolved Organic Chemicals    31.50
             5037      Inorganics Tests (per sample for preconcentration)    16.50
             5038      Maximum-Halo Acetic acid    173.00
             5039      Inorganic and Metals Water Tests
             5040      Alkalinity (Total) Standard Method 2320B    10.00
             5041      Aluminum 200.8    18.75
             5042      Ammonia 350.3    22.00
             5043      Antimony 200.8    18.75
             5044      Arsenic 200.8    18.75
             5045      Barium 200.8    13.25
             5046      Beryllium 200.8    13.25
             5047      Biochemical Oxygen Demand (BOD) 5 day test 405.1    33.00
             5048      Boron 200.7    13.25
             5049      Cadmium 200.8    18.75
             5050      Calcium 200.7    13.25
             5051      Chromium 200.8    18.75
             5052      Chromium (Hexavalent) SD 3500CD - CR6    27.50
             5053      Chloride 325.1    8.90
             5054      Chloride (Ion Chromatography) Environmental Protection Agency 300.0    33.00
             5055      Chlorophyll A Standard Method 10200H - Chlorophyll-A    22.00
             5056      Chemical Oxygen Demand (COD) 410.4    22.00
             5057      Color 110.2    22.00
             5058      Copper 200.8    13.25

- 133 -


             5059      Cyanide 335.4    50.00
             5060      Fluoride Standard Method 4500C - F (Fluoride test)    15.00
             5061      Iron 200.1    13.25
             5062      Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved
             5063      Solids), alkalinity)    5.50
             5064      Lead 200.8    18.75
             5065      Magnesium Environmental Protection Agency 200.7    16.50
             5066      Manganese 200.8    13.25
             5067      Mercury 200.8    27.50
             5068      Mercury in Fish    52.50
             5069      Molybdenum 200.8    13.25
             5070      Nickel 200.8    18.75
             5071      Nitrite 353.2    22.00
             5072      Nitrate plus Nitrite Environmental Protection Agency 353.2    13.25
             5073      Odor 140.1    27.50
             5074      Perchlorate 314.0    55.00
             5075      Taste and Odor Method 525.2    183.75
             5076      pH (Test of acidity or alkalinity) 150.1    11.00
             5077      Phosphate, Ortho 365.1    22.00
             5078      Phosphorus, Dissolved 365.1    20.00
             5079      Phosphorus, Total 365.1    20.00
             5080      Potassium 200.7    13.25
             5081      Selenium 200.8    18.75
             5082      Selenium/Hydride - Atomic Absorption    42.00
             5083      Silica 370.1    16.50
             5084      Silver 200.8    18.75
             5085      Sodium 200.7    13.25
             5086      Solids, Total Dissolved (TDS) Standard Method 3540C    16.50
             5087      Solids, Total Suspended (TSS) 160.2    14.35
             5088      Solids, Settable (SS) 160.5    14.35
             5089      Solids, Total Volatile 160.4    16.50
             5090      Solids, Percent    14.35
             5091      Solids, Residual Suspended 160.1    27.50
             5092      Specific Conductance 120.1    10.00
             5093      Surfactants Standard Method 5540C    66.00
             5094      Sulfate 300.0 375.2    16.50
             5095      Sulfide 376.2    44.00
             5096      Thallium 200.8    18.75

- 134 -


             5097      Tin 200.7    18.75
             5098      Turbidity 180.1    11.00
             5099      Vanadium 200.8    13.25
             5100      Zinc 200.8    13.25
             5101      Zirconium 200.8    18.75
             5102      Inorganic Chemistry Groups:
             5103      Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations)    85.00
             5104      Type C-9 Annual Inorganic Tests (18 parameters)    276.00
             5105      New Drinking Water Sources Type Public Water-7
             5106      (Total Inorganic Chemistry - 46 parameters)    780.00
             5107      Metals Tests Groups:
             5108      Hazardous Waste, Solids, Sediment, Soil    17.70
             5109      Sample preparation    22.00
             5110      Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion)    160.00
             5111      Type Filter Metal-4 Surface Water Filtered (minerals and hardness)    50.00
             5112      Type Metal-9 Surface Water (5 metals)    92.00
             5113      Type Metal-7 - Total Metals In Water (12 13 Metals - Digested)    215.00
             5114      Nutrient Tests Groups:
             5115      Type Nutrient-2 Surface Water (totals) (2 tests)    36.75
             5116      Type Nutrient-3 Surface Water (totals) (3 tests)    50.00
             5117      Type Nutrient-4 Surface Water (totals) (3 tests)    45.00
             5118      Type Nutrient-6 Surface Water (totals) (2 tests)    28.00
             5119      Filter Nutrient-9 Type 9 - 4 parameters    30.00
             5120      Hazardous Waste Organics Tests
             5121      BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene)    83.00
             5122      Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene,
             5123      Xylene, Naphthalene soil)    83.00
             5124      Chlorinated Pesticides (Soil) 8082    220.00
             5125      Chlorinated Acid Herbicides (Soil) 8150    331.00
             5126      Environmental Protection Agency 8270 Semi Volatiles    472.50
             5127      Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds)    220.50
             5128      Ethylene Glycol in Water State Health Laboratory Method    78.75
             5129      Oil and Grease 1664    110.00
             5130      Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls    202.00
             5131      Poly-Chlorinated Biphenyls in oil    150.00
             5132      Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2    83.00
             5133      Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
             5134      Chromatigraph-Mass Spectrometer    441.00

- 135 -


             5135      Total Organic Carbon (TOC) Standard Method 5310B    22.00
             5136      Total Petroleum Hydrocarbons non-BTEX 8015    138.00
             5137          (Benzene, Toluene, Ethylbenzene, Xylene)
             5138      Volatiles (Purgeables - Environmental Protection Agency Method 624)    220.50
             5139      Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas
             5140      Chromatigraph-Mass Spectrometer    441.00
             5141      Unregulated Contaminant Monitoring Regulation I (UCMR I)    716.60
             5142      Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection
             5143      Agency Solid Waste - 1311    110.25
             5144      Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental
             5145      Protection Agency Solid Waste 846 - 1311    176.40
             5146      Periphyton    54.00
             5147      Radiochemistry
             5148      Gross alpha or beta     66.00
             5149      Gross alpha and beta    66.00
             5150      Radium226, (Deemanation)    138.00
             5151      Radium228, (precipitation/separation)    171.00
             5152      Uranium (Total Activity)    110.00
             5153      Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry)    55.00
             5154      Radon by Liquid Scintillation    72.00
             5155      Tritium    88.00
             5156      Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and
             5157      Quant, per nuclide    165.00
             5158      Water Bacteriology
             5159      Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate
             5160      Count)    33.00
             5161      Polluted water bacteriology per parameter    16.50
             5162      Environmental legionella (liter of water) 9260J    70.00
             5163      Drinking Water Microbiology
             5164      Aeromonas 1605    55.00
             5165      Colilert E. Coli 9223B    20.00
             5166      Cryptosporidium and Giarrdia
             5167      Method 1623 analysis    330.75
             5168      Protozoa Matrix Spike    315.00
             5169      Filter    105.00
             5170      Additional Cryptosporidium and Giardia slides    30.00
             5171      Microscopic Particulate Analysis (MPA)    236.50
             5172      Bacillus subtilis    27.50

- 136 -


             5173      Pulsed Field Gel Electrophoresis
             5174      Alliance Testing
             5175      Cryptosporidium and Giardia
             5176      Protozoa 1623
             5177      Additional Cryptosporidium and Giardia slides
             5178      Filter
             5179      Ultraviolet Absorption Standard Method 5910B
             5180      Total Organic Carbon Standard Method 5310B
             5181      Trihalomethanes Environmental Protection Agency Method 524.2
             5182      Haloacetic Acids Method 6251B
             5183      Alkalinity (total) Standard Method 2320B
             5184      Bromate
             5185      Bromide
             5186      Chlorate
             5187      Chlorite
             5188      Unregulated Contaminant Monitoring Regulation 2
             5189      List 1
             5190      Environmental Protection Agency Method 525.2 (Acetanilide Pesticides)    200.00
             5191      Environmental Protection Agency Method 527 (Polyrominated diphenyl)    275.00
             5192      Environmental Protection Agency Method 529 (Explosives)    275.00
             5193      Testimony Fees
             5194      Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD    78.75
             5195          Includes preparation, consultation, and appearance on criminal and civil
             5196      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5197      travel costs.
             5198      Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD    250.00
             5199          Includes preparation, consultation, and appearance on criminal and civil
             5200      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5201      travel costs.
             5202      Fees
             5203      1 - 15 copies    25.00
             5204      Each additional copy    1.00
             5205      Handling Fees (per sample)
             5206      Chain of Custody Sample Handling    11.00
             5207      Priority Handling of Samples (Surcharge) Minimum charge    11.00
             5208      Rush testing fees - added to cost of performing test
             5209      Environmental Testing <48 hours    50.00
             5210      Forensic Toxicology

- 137 -


             5211      Forensic Toxicology
             5212      Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
             5213      environmental catastrophe) fees may be reduced or waived.
             5214      Alcohol and other volatiles    61.00
             5215      Prescription Drug Screen (22-drug panel)    41.00
             5216      Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per
             5217      ACID/Neutral drug)    106.00
             5218      Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per
             5219      BASE drug)    54.00
             5220      Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine,
             5221      Heroin)    49.00
             5222      Drugs of Abuse Confirmation (Meth) (Methamphetamine)    110.00
             5223      Drugs of Abuse Confirmation (TCH) (Tetrahydrocannabinol (Marijuana))    87.00
             5224      Drugs of Abuse Confirmation (Cocaine)    113.00
             5225      Drugs of Abuse Confirmation (Heroin)    143.00
             5226      Rush testing fees - added to cost of performing test
             5227      Toxicology Testing <96 hours    50.00
             5228      Testimony Fees
             5229      Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD    78.75
             5230          Includes preparation, consultation, and appearance on criminal and civil
             5231      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5232      travel costs.
             5233      Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD    250.00
             5234          Includes preparation, consultation, and appearance on criminal and civil
             5235      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5236      travel costs.
             5237      Administrative retrieval and copy fees
             5238      1 - 15 copies    20.00
             5239      Each additional copy    1.00
             5240      Handling Fees (per sample)
             5241      Chain of Custody Sample Handling Fee    11.00
             5242      Laboratory Improvement
             5243      Laboratory Operations
             5244      Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
             5245      environmental catastrophe) fees may be reduced or waived.
             5246      Environmental Laboratory Certification
             5247      Annual certification fee (chemistry and/or microbiology)
             5248      Note: Laboratories applying for certification are subject to the annual certification fee,

- 138 -


             5249      plus the fee listed for each category in which they are to be certified.
             5250      Utah laboratories    600.00
             5251      Out-of-state laboratories (plus reimbursement of all travel expenses)    7,700.00
             5252      National Environmental Accreditation Program (NELAP) recognition fee    825.00
             5253      Certification change fee    75.00
             5254      Rush certification fees - added to fees listed above (under 30 days notice)
             5255      Utah laboratories    1,000.00
             5256      Out-of-state laboratories (plus reimbursement of all travel expenses)    1,500.00
             5257      Safe Drinking Water by Analyte and Method
             5258      Microbiological - Each Method    50.00
             5259      Inorganic each method
             5260      Group I    28.00
             5261      Group II    33.00
             5262      Group III    54.00
             5263      Miscellaneous each method
             5264      Group I    28.00
             5265      Group II    33.00
             5266      Group III    28.00
             5267      Organic Compounds each method
             5268      Group I    68.00
             5269      Group II    85.00
             5270      Group III    155.00
             5271      Group IV    185.00
             5272      Radiological each method    33.00
             5273      Clean Water by Analyte and Method
             5274      Microbiological each method    50.00
             5275      Toxicity Testing    195.00
             5276      Inorganic each method
             5277      Group I    28.00
             5278      Group II    33.00
             5279      Group III    40.00
             5280      Organic Compounds each method
             5281      Group I    85.00
             5282      Group II    155.00
             5283      Group III    185.00
             5284      Resource Conservation and Recovery Act (RCRA) by Analyte and Method (charge for
             5285      each individual analyte by each specific method)
             5286      Radiological each method    40.00

- 139 -


             5287      Resource Conservation and Recovery Act by Analyte and Method
             5288      Microbiological each method    50.00
             5289      Inorganic each method
             5290      Group I    28.00
             5291      Group II    33.00
             5292      Miscellaneous each method
             5293      Group I    28.00
             5294      Group II    33.00
             5295      Group III    40.00
             5296      Group IV    45.00
             5297      Radiological each method    40.00
             5298      Hazardous Waste Characteristics each method    45.00
             5299      Sample Extraction Procedures each method
             5300      Group I    40.00
             5301      Group II    33.00
             5302      Group III    85.00
             5303      Group IV    27.00
             5304      Organic Compounds each method
             5305      Group I    85.00
             5306      Group II    155.00
             5307      Group III    185.00
             5308      Performance Based Method    590.00
             5309          Charge for each individual analyte by each specific method
             5310      Travel expenses reimbursement for out of state environmental laboratory certifications -
             5311      Cost Recovery
             5312      Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of
             5313      determining alcohol or drug content)
             5314      Triennial fee    35.00
             5315      Impounded Animals Use Certification
             5316      Annual fee    425.00
             5317      On-site Seminar Fees
             5318      Per unit of instruction    15.00
             5319      Testimony Fees
             5320      Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD    78.75
             5321          Includes preparation, consultation, and appearance on criminal and civil
             5322      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5323      travel costs.
             5324      Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD    250.00

- 140 -


             5325          Includes preparation, consultation, and appearance on criminal and civil
             5326      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5327      travel costs.
             5328      Administrative retrieval and copy fees
             5329      1 - 15 copies    20.00
             5330      Each additional copy    1.00
             5331      Health Promotion
             5332      Baby Your Baby Program
             5333      Health Keepsake books
             5334      Non-adapted version
             5335      Price per copy based on quantity - $4.00 to $5.00    5.00
             5336      Adapted version
             5337      Price per copy based on quantity - $3.00 to $6.50    6.50
             5338      Office of the Medical Examiner
             5339      Autopsy
             5340      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             5341      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             5342      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             5343      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             5344      Reports
             5345      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5346      Charge
             5347      All other requestors and additional copies    35.00
             5348      Miscellaneous Office of Medical Examiner case file papers
             5349      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5350      Charge
             5351      All other requestors and additional copies    35.00
             5352      Miscellaneous non-Office of Medical Examiner case file papers
             5353      All requestors cost for non-Office of Medical Examiner copies per file request    50.00
             5354      Cremation Authorization Fee
             5355      Review and authorize cremation    45.00
             5356          $5.00 per permit payable to Vital Records for processing.
             5357      Court
             5358      Preparation, consultation, and appearance of Non-Jurisdictional Office of Medical Examiner
             5359      criminal and all civil cases.    400.00
             5360          Per hour charge. Portal to portal charge including travel costs and waiting
             5361      time.
             5362      Consultation as Medical Examiner on non-Office of Medical Examiner cases.    400.00

- 141 -


             5363          Portal to portal expenses including travel costs and waiting time, per hour
             5364      charge.
             5365      Photographic and Video Services
             5366      Color negatives from slides    2.50
             5367      Slide Duplication    3.50
             5368      Film - 24 Exposure Roll    5.00
             5369      Film - 36 Exposure Roll    6.00
             5370      Glass Slides    10.00
             5371      X-rays    10.00
             5372      Digital Image copied from Digital Source - Flat fee for up to 30 requested images    10.00
             5373      Digital Image copied from Digital Source - per image cost for request over 30 images    1.00
             5374      Digital Image copied from color slide negatives    2.50
             5375      Color Print 8 X 10    7.00
             5376      Color Print 5 X 7    3.50
             5377      Use of Tissue Harvest Room
             5378      Skin Graft     120.75
             5379      Bone     241.50
             5380      Heart Valve     63.00
             5381      Eye     31.50
             5382      Saphenous vein acquisition    63.00
             5383      Body Storage
             5384      Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after
             5385      notification that body is ready for release.    30.00
             5386      Biological samples requests
             5387      Handling and storage of requested samples by outside sources.    25.00
             5388      Health Care Financing
             5389      Contracts
             5390      Primary Care Network Client Enrollment Fee
             5391      Over 50 % of Poverty Level    50.00
             5392          (annual fee per person or married couple.)
             5393      Under 50 % of Poverty Level    25.00
             5394          (annual fee per person or married couple.)
             5395      General Assistance Enrollees    15.00
             5396          (annual fee per person or married couple.)
             5397      Provider Enrollment
             5398      Medicaid provider application fee for prospective or re-enrolling providers    500.00
             5399      Medicaid Mandatory Services
             5400      Other Mandatory Services

- 142 -


             5401      Health Clinics
             5402      10040 Acne Surgery    48.00
             5403      10060 Incision & Drainage of Abscess Simple/Single    68.00
             5404      10061 Incision & Drainage Complicated or Multiple    125.00
             5405      10080 Incision & Drainage Pilonidal Cyst; Simple    73.00
             5406      10120 Incision & Removal Foreign Object-Simple    73.00
             5407      10140 Incision & Drainage of Cyst, Hematoma or Seroma    130.00
             5408      10160 Puncture Aspiration of Abscess, Hematoma    52.00
             5409      11000 Debridement; Infected Skin up to 10%    57.00
             5410      11040 Debridement; Skin Partial Thickness    44.00
             5411      11041 Debridement; Skin Full Thickness    52.00
             5412      11042 Debridement; Skin & Subcutaneous Tissue    68.00
             5413      11044 Debridement; Skin, Tissue, Muscle, Bone    218.00
             5414      11100 Biopsy; Skin Lesion Subcutaneous    62.00
             5415      11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion    32.00
             5416      11200 Removal Skin Tags 1-15    78.00
             5417      11201 Removal Skintag any area, Each Add 10 Lesion    14.00
             5418      11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck    47.00
             5419      11305 Shave Excision & Electrocautery    67.00
             5420      11310 Surgery by Electrocautery    42.00
             5421      11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less    47.00
             5422      11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm    88.00
             5423      11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm    72.00
             5424      11403 Excision; Benign Trunk/Legs/Arms 2.1-3.0 cm    104.00
             5425      11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm    104.00
             5426      11420 Excision; Benign Scalp/Neck/Genital 0.5 or less    47.00
             5427      11421 Excision; Benign Lesion 0.6-1.0 cm    73.00
             5428      11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm    80.00
             5429      11423 Excision of Cyst    96.00
             5430      11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less    57.00
             5431      11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm    100.00
             5432      11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm    112.00
             5433      11604 Excision 3.1-4.0 cm    166.00
             5434      11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm    166.00
             5435      11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm    131.00
             5436      11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm    172.00
             5437      11720 Debridement; Nails 1-5    27.00
             5438      11721 Debridement; Nails 6 or More    42.00

- 143 -


             5439      11730 Avulsion; Nail Plate Single    68.00
             5440      11731 Avulsion; Nail Second    42.00
             5441      11732 Avulsion; Nail Each Additional Nail    30.00
             5442      11740 Avulsion; Toenail    26.00
             5443      11750 Excision; Nail/Matrix Permanent Removal    175.00
             5444      11765 Wedge Excision of Skin of Nail Fold Ingrown    60.00
             5445      12001 Repair; Simple Superficial Wound 2.5 cm or Less    192.00
             5446      12002 Repair; Simple Wound 2.6-7.5 cm    203.00
             5447      12004 Repair; Simple Wound 7.6-12.5 cm    133.00
             5448      12005 Repair; Simple Wound 12.6-20.0 cm    166.00
             5449      12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less    234.00
             5450      12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm    151.00
             5451      12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm    227.00
             5452      13120 Repair; Complex Scalp/Arms/Legs    146.00
             5453      16020 Burn Dress without Anesthesia Office/Hospital Small    35.00
             5454      16025 Burn Dress without Anesthesia Medical Face/Extremities    68.00
             5455      17000 Destruction Any Method Benign First Lesion    78.00
             5456      17003 Destruction Add-on Benign/Pre-malignant    47.00
             5457      17004 Destruction; Benign Lesion 15 or More    182.00
             5458      17110 Destruction Flat Wart - Up to 15    88.00
             5459      17111 Destruction Flat Warts - 15 and More    50.00
             5460      17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less    58.00
             5461      17280 Destruction Malignant Lesion Face 0.5 cm Less    76.00
             5462      17281 Destruction Malignant Lesion Face 0.6-1    109.00
             5463      20520 Foreign Body Removal (Simple)    120.00
             5464      20550 Injection; Trigger Point Tendon/Ligament/Ganglion    57.00
             5465      20552 TPI (Trigger Point Injection)    47.00
             5466      20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes    50.00
             5467      20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee    104.00
             5468      20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow    52.00
             5469      211 Community Service    52.00
             5470      28190 Foreign Body Removal; Foot Subcutaneous    125.00
             5471      30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple    60.00
             5472      36415 Venipuncture    6.00
             5473      44641 Excision; Malignant Lesion    131.00
             5474      46083 Incision; Thrombosed Hemorrhoid, External    104.00
             5475      46600 Anoscope    23.00
             5476      52000 Cystoscopy    125.00

- 144 -


             5477      53670 Catheterization, Urinary, Simple    30.00
             5478      57421 Colposcopy With Biopsy of Vagina/Cervix    156.00
             5479      57455 Colposcopy of the Cervix With Biopsy    156.00
             5480      57456 Colposcopy of Cervix With Electrocautery conization    146.00
             5481      57511 Cryocautery Cervix; Initial or Repeat    83.00
             5482      58300 Insertion of Intrauterine Device    104.00
             5483      58301 Removal of Intrauterine Device    163.00
             5484      60001 Aspiration/Injection Thyroid Gland    81.00
             5485      65025 Removal of Foreign Body; External Eye, Superficial    173.00
             5486      65220 Removal of Foreign Body; External Eye, Corneal    215.00
             5487      69200 Removal Foreign Body External Auditory Canal without General Anesthesia    52.00
             5488      69210 Cerumen Removal/One or Both Ears    78.00
             5489      80048 Basic Metabolic Profile    6.00
             5490      80053 Metabolic Panel Labs (Comprehensive)    6.00
             5491      80061 Lipid Panel Labs    6.00
             5492      80061 Quick Lipid Panel    6.00
             5493      80076 Hepatic Function Panel    6.00
             5494      80100 Drug Screen (Multiple Drug Classes)    26.00
             5495      80101 Drug Screen (Single Drug Class)    26.00
             5496      80176 Xylocaine 0-55 cc    29.00
             5497      81000 Urine Analysis with Microscope    10.00
             5498      81002 Urine Analysis    10.00
             5499      81003 Urine Analysis Automated & without Microscope    10.00
             5500      81025 Human Chorionic Gonadotropin; Urine    22.00
             5501      82043 Microalbumin    16.00
             5502      82055 Alcohol Screen    21.00
             5503      82270 Hemoccult; Feces Screening    7.00
             5504      82570 Creatinine    12.00
             5505      82728 Ferritin    26.00
             5506      82948 Glucose; Blood, Regent Strip    6.00
             5507      82962 Glucose; Monitoring Device    6.00
             5508      83036 Hemoglobin A1C (long-term blood sugar test)    23.00
             5509      83540 Iron    31.00
             5510      84443 Thyroid Stimulating Hormone Labs    10.00
             5511      84460 Alanine Amino Test    15.00
             5512      85013 Hematocrit    5.00
             5513      85025 Complete Blood Count Labs    5.00
             5514      85610 Prothrombin Time    10.00

- 145 -


             5515      85651 Erythrocyte Sedimentation Test    11.00
             5516      85652 Sedimentation Rate    11.00
             5517      86308 Mononucleosis test    15.00
             5518      86318 Helicobacter Pylori test    23.00
             5519      86318 Quick Helicobacter Pylori test    23.00
             5520      86403 Monospot    18.00
             5521      85680 PPD/Tuberculosis Test    9.00
             5522      87060 Culture; Strep    17.00
             5523      87070 Culture; Bacterial, Any Other Source    16.00
             5524      87077 Culture; Bacterial Incision & Drainage    16.00
             5525      87081 Culture; Bacterial Single Organism    14.00
             5526      87082 Culture; Presumptive, Pathogenic Organism Screen    16.00
             5527      87086 Culture; Bacterial Urine    12.00
             5528      87088 Culture, Bacterial Urine Identification and Quantification    12.00
             5529      87102 Culture; Fungal    16.00
             5530      87106 Culture; Yeast    8.00
             5531      87110 Chlamydia Culture    16.00
             5532      87220 Potassium Hydroxide - Wet Prep    10.00
             5533      87804 Influenza A; Quick Test    23.00
             5534      87880 Strep; Quick Test    26.00
             5535      87880 Quick Strep; Test (Medicaid/Medicare)    26.00
             5536      88147 PAP (Papanicolaou) Smear; Cervical or Vaginal    42.00
             5537      88164 Cytopathology, Slides, Cervical or Vagina    26.00
             5538      90471 Immunization Administration; One Vaccine    25.00
             5539      90472 Immunization Administration; Additional Vaccine    12.00
             5540      90620 Supplemental Security Income Exam Initial Consult    133.00
             5541      90632 Immunization Hepatitis A - 19+ Years    78.00
             5542      90634 Immunization Hepatitis A - Pediatric-Adolescent    42.00
             5543      90636 Immunization; Hepatitis A & B Adult    90.00
             5544      90645 Immunization; Hemophilus Influenza B    47.00
             5545      90649 Gardisil Human Papillomavirus Vaccine    156.00
             5546      90658 Influenza Virus Vaccine    21.00
             5547      90669 Immunization; Pneumococcal > 5 years old Only    104.00
             5548      90701 Diphtheria Tetanus Pertussis Immunization    42.00
             5549      90702 Diphtheria Tetanus Immunization    14.00
             5550      90703 Tetanus    26.00
             5551      90707 Immunization; Measles Mumps Rubella    42.00
             5552      90715 Adacel - Tetanus Diphtheria Vaccine    73.00

- 146 -


             5553      90716 Immunization; Varicella    8.00
             5554      90732 Pneumovax Shot    36.00
             5555      90734 Immunization; Meningitis    5.00
             5556      90744 Immunization; Hepatitis B / Newborn-18 Years    73.00
             5557      90746 Immunization; Hepatitis B 19+ Years (Adult)    88.00
             5558      90772 Injection; Therapeutic, Diagnosis    18.00
             5559      90801 Psychiatric Diagnostic Interview    94.00
             5560      90805 Psychiatric Diagnosis Interview Follow-up Visit    68.00
             5561      92552 Audiometry    19.00
             5562      93000 Electrocardiogram    36.00
             5563      93015 Cardiovascular Stress Test (Treadmill)    130.00
             5564      93926 Duplex Scan Limited Study    130.00
             5565      93965 Doppler of Extremity    132.00
             5566      94010 Spirometry    52.00
             5567      94060 Spirometry with Bronchodilators    64.00
             5568      94200 Peak Flow    21.00
             5569      94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing    42.00
             5570      94760 Pulse Oximetry - Oxygen Saturation    10.00
             5571      95115 Injections; Allergy Only 1    15.00
             5572      95117 Injections; Allergy 2 or More    16.00
             5573      95860 Electromyogram 1    81.00
             5574      95861 Electromyogram 2    139.00
             5575      95900 Nerve Conduction Velocity Motor    42.00
             5576      95904 Nerve Conduction Velocity Sensory    35.00
             5577      97035 Ultrasound    16.00
             5578      97110 Therapy    24.00
             5579      97124 Massage    13.00
             5580      97260 Manipulate; Spinal 1 Area    16.00
             5581      99050 After Hours    24.00
             5582      99058 Emergency Visit    36.00
             5583      99070 Supplies; Above & Beyond Customary    19.00
             5584      99080 Form 20 (Disability Exam)    88.00
             5585      99173 Visual Acuity Screening Test    10.00
             5586      99201 New Patient - Brief    47.00
             5587      99201N New Patient - Brief Night    47.00
             5588      99202 New Patient - Limited    81.00
             5589      99202N New Patient - Limited Night    81.00
             5590      99203 New Patient - Intermediate    120.00

- 147 -


             5591      99203N New Patient - Intermediate Night    120.00
             5592      99204 New Patient - Extended    182.00
             5593      99204N New Patient - Extended Night    182.00
             5594      99205 New Patient - Comprehensive    229.00
             5595      99205N New Patient - Comprehensive Night    229.00
             5596      99211 Established Patient Brief    28.00
             5597      99211N Established Patient Brief Night    28.00
             5598      99212 Established Patient Limited    47.00
             5599      99212N Established Patient Limited Night    47.00
             5600      99213 Established Patient Intermediate    73.00
             5601      99213N Established Patient Intermediate Night    73.00
             5602      99214 Established Patient Extended    110.00
             5603      99214N Established Patient Extended Night    110.00
             5604      99215 Established Patient Comprehensive    151.00
             5605      99215N Established Patient Comprehensive Night    151.00
             5606      99241 Consultation with another physician History, Exam, Straightforward    36.00
             5607      99242 Consult with another physician, Expanded History & Exam Straightforward    57.00
             5608      99243 Consult with another physician, Detailed History, Exam, Low Complexity    79.00
             5609      99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity
             5610          99.00
             5611      99245 Office Consult for New or Established Patient    426.00
             5612      99354 Prolonged Services - 1 Hour    73.00
             5613      99361 Medical Conference by Physicians    52.00
             5614      99381 Check; New Patient Under 1    99.00
             5615      99382 Check; New Patient Age 1-4    109.00
             5616      99383 Check; New Patient Age 5-11    109.00
             5617      99384 Check; Age 12-17    130.00
             5618      99385 Check; Age 18-20    88.00
             5619      99391 Check; Under 1    88.00
             5620      99392 Check; Age 1-4    99.00
             5621      99393 Check; Age 5-11    99.00
             5622      99394 Check; Age 12-17    109.00
             5623      99395 Check; Age 18-20    73.00
             5624      99396 Medical Evaluation - Adult 40-64    83.00
             5625      99397 Medical Evaluation - 65 Years and Over    88.00
             5626      99402 Preventive Medicine Counseling 30-44 Minutes    468.00
             5627      99432 Newborn Normal Care - In Office    42.00
             5628      A4460 Ace Wrap - Per Roll    7.00

- 148 -


             5629      A4550 Surgical Tray    42.00
             5630      A4565 Sling    21.00
             5631      A4570 Splint    23.00
             5632      Complete Blood Count    5.00
             5633      Complete Metabolic Panel    6.00
             5634      Cornell Well Child Check Visits    36.00
             5635      Form 21 (Disability Exam)    73.00
             5636      Federal Aviation Administration Exam    52.00
             5637      G0008 *Flu Shot Administration (Medicare)    8.00
             5638      G0009 Injection Administration - Pneumonia without Physician (Medicare)    4.00
             5639      G0010 Hepatitis B Vaccine Administration    5.00
             5640      G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen    42.00
             5641      G0107 Hemocult for Medicare    10.00
             5642      G0179 Physician Re-Certification for Medicare Home Health    83.00
             5643      G0180 Physician Certification for Medicare Home Health    83.00
             5644      J0170 Injection; Epinephrine    10.00
             5645      J0290 Injection; Ampicillin Sodium 500 mg    8.00
             5646      J0540 Bicillin 1.2 million units    38.00
             5647      J0696 Rocephin 250 mg    47.00
             5648      J0702 Injection; Celestone 3 mg    12.00
             5649      J0704 Injection; Celestone 4 mg    12.00
             5650      J0780 Compazine up to 10 mg    16.00
             5651      J0810 Solumedrol 150 mg    21.00
             5652      J1000 Estradiol    12.00
             5653      J1055 Depo-Provera    88.00
             5654      J1200 Benadryl up to 50 mg    10.00
             5655      J1390 Estrogen    31.00
             5656      J1470 Gamma Globulin 2 cc    21.00
             5657      J1820 Insulin up to 100 units    10.00
             5658      J1885 Toradol 15 mg    21.00
             5659      J2000 Xylocaine 0-55 cc    5.00
             5660      J2550 Phenergan up to 50 mg    10.00
             5661      J3130 Testosterone    31.00
             5662      J3301 Kenalog-10 Per 10 mg    31.00
             5663      J3401 Vistaril 25 mg    12.00
             5664      J3420 Injection B-12    10.00
             5665      J7300 Intrauterine Device (contraception)    416.00
             5666      J7320 Hyalgan, Synvisc (Knee Injection)    281.00

- 149 -


             5667      J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment    3.00
             5668      J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration    4.00
             5669      L3908 Wrist Splint    44.00
             5670      Liver Function Test    6.00
             5671      Lipid    17.00
             5672      PSATE0000 Prostate Specific Antigen Test    42.00
             5673      Residual Functional Capacity Questionnaire    52.00
             5674      S0020 Marcaine up to 30 ml    18.00
             5675      S9981 Medical Records Copying Fee-Admin    6.00
             5676      Supplemental Security Insurance Exam    113.00
             5677      Thin Prep    140.00
             5678      Thyroid Stimulating Hormone    19.00
             5679      Y4600 Injection; Pediatric Immunization Only    11.00
             5680      Y9051 Records Sent to Case Worker    16.00
             5681      Family Dental Plan
             5682      D0120 Periodic Oral Evaluation    23.00
             5683      D0140 Limited Oral Evaluation    37.00
             5684      D0150 Comprehensive Oral Evaluation    40.00
             5685      D0210 Intraoral-complete series including Bitewings    69.00
             5686      D0220 Intraoral periapical - first film    14.00
             5687      D0230 Intraoral periapical - each additional film    11.00
             5688      D0270 Bitewing-single film    14.00
             5689      D0272 Bitewing-two film    22.00
             5690      D0274 Bitewing-four film    31.00
             5691      D0330 Panoramic Film    64.00
             5692      D1110 Prophylaxis-adult    48.00
             5693      D1120 Prophylaxis-child    33.00
             5694      D1203 Topical application of fluoride excluding prophy    20.00
             5695      D1351 Sealant-per tooth    27.00
             5696      D1510 Space maintainer-fixed unilateral    170.00
             5697      D1515 Space maintainer-fixed bilateral    224.00
             5698      D1520 Space maintainer- removable unilateral    204.00
             5699      D1525 Space maintainer- removable bilateral    288.00
             5700      D1550 Recement space maintainer    36.00
             5701      D2140 Amalgam-one surface    56.00
             5702      D2150 Amalgam-two surface    74.00
             5703      D2160 Amalgam-three surface    88.00
             5704      D2161 Amalgam-4 or more surface    108.00

- 150 -


             5705      D2330 Resin-one surface, anterior    71.00
             5706      D2331 Resin-two surface, anterior    90.00
             5707      D2332 Resin-three surface, anterior    110.00
             5708      D2335 Resin-4 or more surface-can be incisal angle, anterior    130.00
             5709      D2391 Resin-one surface, posterior    82.00
             5710      D2751 Crown-porcelain fused to majority base metal    553.00
             5711      D2920 Recement Crown    49.00
             5712      D2930 Refabricated stainless steel crown-primary    133.00
             5713      D2931 Refabricated stainless steel crown-permanent    151.00
             5714      D2950 Core build-up    127.00
             5715      D2951 Pin retention-per tooth    29.00
             5716      D2954 Prefabricated post and core    161.00
             5717      D3220 Therapeutic pulpotomy    82.00
             5718      D3221 Open and Medicate    91.00
             5719      D3310 Root canal therapy, anterior    348.00
             5720      D3320 Root Canal therapy, bicuspid    425.00
             5721      D3330 Root canal therapy, 1st molar    549.00
             5722      D3410 Apicoectomy / periradicular surgery-bicuspid    398.00
             5723      D3430 Retrograde filling    121.00
             5724      D4355 Full mouth debridement    86.00
             5725      D5110 Complete upper denture    734.00
             5726      D5120 Complete lower denture    734.00
             5727      D5130 Immediate upper denture    801.00
             5728      D5140 Immediate lower denture    801.00
             5729      D5211 Upper partial-resin base    621.00
             5730      D5212 Lower partial-resin base    720.00
             5731      D5213 Upper partial-cast metal frame with resin base    811.00
             5732      D5214 Lower partial-cast metal frame with resin base    811.00
             5733      D5410 Adjust complete denture upper    52.00
             5734      D5411 Adjust complete denture lower    52.00
             5735      D5421 Adjust partial denture upper    52.00
             5736      D5422 Adjust partial denture lower    52.00
             5737      D5510 Repair broken complete denture base    187.00
             5738      D5520 Replace missing/broken teeth complete denture    104.00
             5739      D5610 Repair resin denture base-partial denture    130.00
             5740      D5630 Repair or replace broken clasp    140.00
             5741      D5640 Replace broken teeth-per tooth    74.00
             5742      D5650 Add tooth to existing partial denture    101.00

- 151 -


             5743      D5750 Reline complete upper denture    225.00
             5744      D5751 Reline complete lower denture    225.00
             5745      D5760 Reline upper partial denture    224.00
             5746      D5761 Reline lower partial denture    224.00
             5747      D7111 Coronal Remnants    55.00
             5748      D7140 Single tooth extraction    73.00
             5749      D7210 Surgical removal erupted tooth    129.00
             5750      D7270 Tooth re-implantation with stabilization    156.00
             5751      D7286 Biopsy of oral tissue    104.00
             5752      D7410 Excision of benign tumor    182.00
             5753      D7510 Incision & drainage of abscess    104.00
             5754      D7960 Frenulectomy    148.00
             5755      D9248 Nitrous sedation    26.00
             5756      Children's Health Insurance Program
             5757      Children's Health Insurance Program Quarterly Premium
             5758      Plan B (100%-150% of Poverty Level)    30.00
             5759      Plan C (150%-200% of Poverty Level)    75.00
             5760      Late Fee    15.00
             5761      Department of Human Services
             5762      Executive Director Operations
             5763          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             5764      Department of Human Services for fiscal year 2012.
             5765      Executive Director's Office
             5766      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             5767      for the entire Department of Human Services
             5768      GRAMA Records - paper (per side of sheet)    .25
             5769      GRAMA Records - audio tape (per tape)    5.00
             5770      GRAMA Records - video tape (per tape)    15.00
             5771      GRAMA Records - compiling and reporting in another format (per hour)    25.00
             5772      GRAMA Records - compiling and reporting in another format if programmer/analyst
             5773      assistance is required (per hour)    50.00
             5774      GRAMA Records - mailing - actual cost
             5775      Office of Licensing
             5776      Initial license (new program)    300.00
             5777          Any new program except comprehensive mental health or substance abuse
             5778      Adult Day Care (0-50 consumers per program)    100.00
             5779      Adult Day Care (more than 50 consumers per program)    200.00
             5780      Adult Day Care per licensed capacity    3.00

- 152 -


             5781      Child Placing    250.00
             5782      Day Treatment    150.00
             5783      Outpatient Treatment    100.00
             5784      Residential Support    100.00
             5785      Residential Treatment    200.00
             5786      Residential Treatment per licensed capacity    3.00
             5787      Social Detoxification    200.00
             5788      Life Safety Pre-inspection    200.00
             5789      Outdoor Youth Program    300.00
             5790      Outdoor Youth Program per licensed capacity    5.00
             5791      Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy)    39.25
             5792          Passed Through to the FBI
             5793      FBI Fingerprint Check (Live Scan)    39.25
             5794          Passed Through to the FBI
             5795      Office of Licensing Live Scan    10.00
             5796      Intermediate Secure Treatment    250.00
             5797      Intermediate Secure Treatment per licensed capacity    3.00
             5798      Therapeutic School Program    200.00
             5799      Therapeutic School Program per licensed capacity    3.00
             5800      Division of Substance Abuse and Mental Health
             5801          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             5802      Division of Substance Abuse and Mental Health for fiscal year 2012.
             5803      Administration
             5804      Alcoholic Beverage Server Fee - On Premise Sales    2.50
             5805      Alcoholic Beverage Server - Off Premise Sales    3.50
             5806      State Substance Abuse Services
             5807      Alcoholic Beverage Server Fee - On Premise Sales    2.50
             5808      Division of Services for People with Disabilities
             5809          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             5810      Division of Services for People with Disabilities for fiscal year 2012.
             5811      Non-waiver Services
             5812      Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched)
             5813      - ranges between 1% to 3% of Gross Family Income    910.00
             5814      Office of Recovery Services
             5815          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             5816      Office of Recovery Services for fiscal year 2012.
             5817      Child Support Services
             5818      Recovery Services Collections Processing Fee    5.00

- 153 -


             5819      Credit Card Convenience Fee    5.00
             5820      Recovery Services Federal Tax Intercept Fee (Retained)    25.00
             5821      Collection Fee    25.00
             5822      Division of Child and Family Services
             5823          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             5824      Division of Child and Family Services for fiscal year 2012.
             5825      Service Delivery
             5826      Live Scan Testing Fee (DCFS)    10.00
             5827      In-Home Services
             5828      Drug Testing (DCFS)    10.00
             5829      Out-of-Home Care
             5830      Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security
             5831      Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated
             5832      average is $337.20)
             5833      Domestic Violence
             5834      Domestic Violence Treatment Fee    10.00
             5835      Department of Workforce Services
             5836      Administration
             5837      GRAMA Requests
             5838      Copies, Free After First 10    .10
             5839      Fax Pages Local, Free After First 10    2.00
             5840      Fax Pages Long Distance, All Pages    2.00
             5841      Research per Hour    20.00
             5842      Natural Resources, Agriculture, & Environmental Quality
             5843      Department of Natural Resources
             5844      Administration
             5845          In accordance with Section 63J-1-504, the following fees are approved for the
             5846      Department of Natural Resources for fiscal year 2012.
             5847      Administrative Services
             5848      Custom Reports: Computer time and current personnel rate
             5849      Photocopy-Staff Copy, per page    .25
             5850      Photocopy-Self Copy, per page    .10
             5851      Forestry, Fire and State Lands
             5852      Division Administration
             5853      Sovereign Lands
             5854      Mineral Lease
             5855      Rental Rate; renewals    2.20
             5856      Rental Rate; 1st ten years    1.10

- 154 -


             5857      General Permits
             5858      Same as Special Use Lease Agreements and Easements    450.00
             5859      Grazing Permits; includes $.10 weed fee per AUM (Animal Unit Month)    3.00
             5860      Special Use Lease Agreements
             5861      Market Rate
             5862      Minimum Special Use Rate    450.00
             5863      Easements
             5864      Pipelines size of outside diameter of pipe
             5865      >37 inches (per rod)    52.00
             5866      25.1 to 37 inches (per rod)    26.00
             5867      13.1 to 25 inches (per rod)    20.00
             5868      2.0 to 13.0 inches (per rod)    14.00
             5869      <2 inches (per rod)    7.00
             5870      Power lines, Telephone Cables, Retaining walls and jetties
             5871      >300 feet wide (per rod)    52.00
             5872      201 to 300 feet wide (per rod)    42.00
             5873      101 to 200 feet wide (per rod)    32.00
             5874      61 to 100 feet wide (per rod)    26.00
             5875      31 to 60 feet wide (per rod)    20.00
             5876      <=30 feet wide (per rod)    14.00
             5877      Roads, new >100 feet wide (per rod)    34.00
             5878      Roads, new 66.1 to 100 feet wide (per rod)    25.50
             5879      Roads, new construction 33 to 66 feet wide (per rod)    17.00
             5880      Roads, new construction <33 feet wide (per rod)    8.50
             5881      Roads, existing 33 to 66 feet wide (per rod)    11.00
             5882      Roads, existing 66.1 to 100 feet wide (per rod)    16.50
             5883      Roads, existing >100 feet wide (per rod)    22.00
             5884      Roads, existing <33 feet wide (per rod)    5.50
             5885      Canal, new construction 33 to 66 feet wide (per rod)    45.00
             5886      Canal, new construction <33 feet wide (per rod)    30.00
             5887      Canal, existing 33 to 66 feet wide (per rod)    30.00
             5888      Canal, new construction, 66 to 100 feet wide (per rod)    60.00
             5889      Canal, new construction, >100 feet wide (per rod)    75.00
             5890      Canal, existing, 66 to 100 feet wide (per rod)    45.00
             5891      Canal, existing, >100 feet wide (per rod)    60.00
             5892      Canal, existing, <33 feet wide (per rod)    15.00
             5893      Boat ramp, metal or portable; 9 yr max term    225.00
             5894      Dock/pier, single upland owner use; 9 yr max term    330.00

- 155 -


             5895      Floating Dock, wheeled pier, seasonal use; 12 yr max term    225.00
             5896      Minimum Easement    225.00
             5897      Rights of Entry
             5898      Seismic Survey Fees
             5899      Primacord (per mile)    200.00
             5900      Pattern Shotholes (per pattern)    200.00
             5901      Surface Vibrators (per mile)    200.00
             5902      Shothole >50 ft (per hole)    50.00
             5903      Shothole <50 ft (per mile)    200.00
             5904      Commercial recreation event; minimum ROE (Right of Entry) of $200 plus a per person
             5905      royalty over a threshold of 150 people (per person)    2.00
             5906      Commercial    200.00
             5907      Administrative Fees
             5908      Application
             5909      Exchange of Land Requires extensive staff time, legal involvement & governor
             5910      endorsement    1,000.00
             5911      Sovereign Land General Permit: Public
             5912      Sovereign Land General Permit: Private    300.00
             5913      Right of Entry    50.00
             5914      Easement    150.00
             5915      Materials Permit    200.00
             5916      Grazing Permit    50.00
             5917      Special Use Lease Agreement (SULA)    300.00
             5918      Mineral Unit/Communitization Agreement    40.00
             5919      Special Lease Agreement    40.00
             5920      Mineral Lease    40.00
             5921      Data Processing
             5922      Production Time (per hour)    55.00
             5923      Programming Time (per hour)    75.00
             5924      Geographic Information System
             5925      Processing Time (per hour)    55.00
             5926      Personnel Time (per hour)    50.00
             5927      Returned check charge    30.00
             5928      Late fees (whichever is higher)
             5929          6% or $30
             5930      Reproduction of Records
             5931      By staff per copy    .40
             5932      Self service per copy    .10

- 156 -


             5933      Change on Name of Division Records (per occurrence)    20.00
             5934      Assignment
             5935      Sovereign Land General Permit    50.00
             5936      Right of Entry (ROE)    50.00
             5937      Easement    50.00
             5938      Materials Permits    50.00
             5939      Grazing Lease Sublease per AUM (Animal Unit Month)    2.00
             5940      Grazing Lease per AUM (Animal Unit Month)    2.00
             5941      Special Use Lease Agreement (SULA)    50.00
             5942      Mineral Lease
             5943      Interest Assignment    50.00
             5944      Operating Right Assignment    50.00
             5945      Collateral Assignment    50.00
             5946      Partial Assignment    50.00
             5947      Overriding Royalty Assignment    50.00
             5948      Total Assignment    50.00
             5949      Grazing Non-use (per lease)
             5950          10%
             5951      Special Use Lease Agreement (SULA) Non-use (per lease)
             5952          10%
             5953      Amendment - ROE (Right of Entry), Grazing    50.00
             5954      Amendment - Special Use Lease Agreement (SULA), easement, general permit, mineral lease,
             5955      materials permit    125.00
             5956      Reinstatement - surface leases & permits (per reinstatement/per lease or permit)    150.00
             5957      Oral Auction Administration Fee (per auction)
             5958          Cost
             5959      Affidavit of Lost Document (per document)    25.00
             5960      Certified Document (per document)    10.00
             5961      Research on Leases or Title Records (per hour)    50.00
             5962      Fax copy - send only (per page)    1.00
             5963      Oil, Gas and Mining
             5964      Administration
             5965      New Coal Permit Application    5.00
             5966      Copy Fees
             5967      Bid Specifications    20.00
             5968      Telefax of material (per page)    .25
             5969      Photocopy - Staff Copy (per page)    .25
             5970      Photocopy - Self Copy (per page)    .10

- 157 -


             5971      Color Photocopy - Staff Copy (per page)    .50
             5972      Color Photocopy - Self Copy (per page)    .25
             5973      Prints from Microfilm - Staff Copy (per paper-foot)    .55
             5974      Prints from Microfilm - Self Copy (per paper-foot)    .40
             5975      Print of Microfiche - Staff Copy (per page)    .25
             5976      Print of Microfiche - Self Copy (per page)    .10
             5977      CD copy - mailed    23.00
             5978      CD copy - picked up    20.00
             5979      Well Logs - Staff Copy (per paper-foot)    .75
             5980      Well Logs - Self Copy (per paper-foot)    .50
             5981      Print of computer screen (per screen)    .50
             5982      Fees for Compiling or Photocopying Records
             5983      Actual time spent compiling or copying: Current Personnel Rate
             5984      Data entry or records segregation: Current Personnel Rate
             5985      Fees for Third Party Services
             5986      Copying maps or charts: Actual Cost
             5987      Copying odd sized documents: Actual Cost
             5988      Fees for Specific Reports
             5989      Monthly Notice of Intent to Drill/Well Completion Report
             5990      Picked Up    .50
             5991      Mailed    1.00
             5992      Annual Subscription    6.00
             5993      Mailed Notice of Board Hearings List (Annual)    20.00
             5994      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             5995      copy is free):
             5996      Picked up    10.00
             5997      Mailed    13.00
             5998      Custom-tailored data reports
             5999      Diskettes/Tapes: Computer time and current personnel rate
             6000      Custom Maps
             6001      Custom Maps: Current personnel rate and cost per linear foot
             6002      Minimum Charges
             6003      Color Plot    25.00
             6004      Laser Print    5.00
             6005      Mineral Program
             6006      Exploration Permit    150.00
             6007      Annual Permit Fees
             6008      Small Mining Operations (less than 5 acres)    150.00

- 158 -


             6009      Mining Operations (5 to 50 acres)    500.00
             6010      Large Mining Operations (over 50 acres)    1,000.00
             6011      Wildlife Resources
             6012      Director's Office
             6013      Fishing Licenses
             6014      Resident
             6015      Ages 14-64 (365 day)    26.00
             6016      Age 65 Or Older (365 day)    21.00
             6017      Disabled Veteran (365 day)    21.00
             6018      1-Day (14 or older)    8.00
             6019      7-Day (Any Age)    16.00
             6020      Youth Fishing (12-13)    5.00
             6021      Nonresident
             6022      Any Age (365 day)    70.00
             6023      1-Day (Any Age)    12.00
             6024      7-Day (Any Age)    32.00
             6025      Youth Fishing (12-13)    5.00
             6026      Two-Pole Fishing License    15.00
             6027      Set Line Fishing License    15.00
             6028      Season Fishing Licenses not Combinations Discounts up to 20%
             6029      Game Licenses
             6030      Introductory Hunting License    4.00
             6031          Upon successful completion of Hunter Education - add to registration fee
             6032      Resident
             6033      Hunting License (up to 13)    11.00
             6034      Hunting License (14+)    26.00
             6035      Combination (12+)    30.00
             6036      Dedicated Hunter Certificate of Registration (COR)
             6037      1 yr. (12-17)    35.00
             6038      1 Yr. (18+)    60.00
             6039      3 Yr. (12-17)    105.00
             6040      3 Yr. (18+)    180.00
             6041      Lifetime License Dedicated Hunter Certificate of Registration (COR)
             6042      1 Yr. (12-17)    12.50
             6043      1 Yr. (18+)    25.00
             6044      3 Yr. (12-17)    37.50
             6045      3 Yr. (18+)    75.00
             6046      Nonresident

- 159 -


             6047      Hunting License (12+)    65.00
             6048      Dedicated Hunter Certificate of Registration (COR)
             6049      1 Yr. (14-17) - Includes season fishing license    263.00
             6050      1 Yr. (18+) - Includes season fishing license    344.00
             6051      3 Yr. (12-17) - Includes season fishing license    799.00
             6052      3 Yr. (18+) - Includes season fishing license    1,032.00
             6053      Small Game - 3 Day    25.00
             6054      Falconry Meet    15.00
             6055      Combination License    80.00
             6056      General Season Permits
             6057      Resident
             6058      General Season Deer    35.00
             6059      Antlerless Deer    25.00
             6060      Two Doe Antlerless    40.00
             6061      Depredation - Antlerless    25.00
             6062      Resident Landowner Mitigation
             6063      Deer - Antlerless    25.00
             6064      Elk - Antlerless    45.00
             6065      Pronghorn - Doe    25.00
             6066      Nonresident Landowner Mitigation
             6067      Deer - Antlerless    88.00
             6068      Elk - Antlerless    213.00
             6069      Pronghorn - Doe    88.00
             6070      Nonresident
             6071      General Season Deer    263.00
             6072          Includes season fishing license
             6073      Depredation - Antlerless    88.00
             6074      Antlerless Deer    88.00
             6075      Two Doe Antlerless    166.00
             6076      Stamps
             6077      Wyoming Flaming Gorge    10.00
             6078      Arizona Lake Powell    8.00
             6079      Resident 1-Day Extension    8.00
             6080      Nonresident 1-Day Extension    12.00
             6081      Limited Entry Game Permits
             6082      Deer
             6083      Resident
             6084      Limited Entry    75.00

- 160 -


             6085      Premium Limited Entry    163.00
             6086      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6087      Buck    35.00
             6088      Limited Entry    75.00
             6089      Premium Limited Entry    163.00
             6090      Antlerless    25.00
             6091      Two Doe Antlerless    40.00
             6092      Nonresident
             6093      Limited Entry - Includes season fishing license    463.00
             6094      Premium Limited Entry - Includes season fishing license    563.00
             6095      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6096      Buck - Includes season fishing license    263.00
             6097      Limited Entry - Includes season fishing license    463.00
             6098      Premium Limited Entry - Includes season fishing license    563.00
             6099      Antlerless    88.00
             6100      Two Doe Antlerless    166.00
             6101      Elk
             6102      Resident
             6103      Archery    45.00
             6104      General Bull    45.00
             6105      Limited Entry Bull    280.00
             6106      Antlerless    45.00
             6107      Control    25.00
             6108      Depredation    45.00
             6109      Depredation - Bull Elk - With Current Year Unused Bull Permit    235.00
             6110      Depredation - Bull Elk - Without Current Year Unused Bull Permit    280.00
             6111      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6112      Any Bull    280.00
             6113      Antlerless    45.00
             6114      Premium Limited Entry Bull    508.00
             6115      Nonresident
             6116      Archery - Includes season fishing license    388.00
             6117      General Bull - Includes season fishing license    388.00
             6118      Limited Entry Bull - Includes fishing license    795.00
             6119      Antlerless    213.00
             6120      Control    88.00
             6121      Depredation - Antlerless    213.00
             6122      Co-Operative Wildlife Management Unit (CWMU)/Landowner

- 161 -


             6123      Any Bull - Includes fishing license    795.00
             6124      Antlerless    213.00
             6125      Premium Limited Entry Bull - Includes fishing license    1,500.00
             6126      Pronghorn
             6127      Resident
             6128      Limited Buck    50.00
             6129      Limited Doe    25.00
             6130      Limited Two Doe    40.00
             6131      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6132      Buck    50.00
             6133      Doe    25.00
             6134      Depredation Doe    25.00
             6135      Archery Buck    50.00
             6136      Nonresident
             6137      Limited Buck - Includes season fishing license    288.00
             6138      Limited Doe    88.00
             6139      Limited Two Doe    166.00
             6140      Archery Buck - Includes season fishing license    288.00
             6141      Depredation Doe    88.00
             6142      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6143      Buck - Includes season fishing license    288.00
             6144      Doe    88.00
             6145      Moose
             6146      Resident
             6147      Bull    408.00
             6148      Antlerless    208.00
             6149      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6150      Bull    408.00
             6151      Antlerless    208.00
             6152      Nonresident
             6153      Bull - Includes season fishing license    1,513.00
             6154      Antlerless    708.00
             6155      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6156      Bull - Includes season fishing license    1,513.00
             6157      Antlerless    708.00
             6158      Bison
             6159      Resident    408.00
             6160      Resident Antelope Island    1,105.00

- 162 -


             6161      Nonresident    1,513.00
             6162      Nonresident Antelope Island    2,610.00
             6163      Bighorn Sheep
             6164      Resident
             6165      Desert    508.00
             6166      Rocky Mountain    508.00
             6167      Nonresident
             6168      Desert - Includes season fishing license    1,513.00
             6169      Rocky Mountain - Includes season fishing license    1,513.00
             6170      Goats
             6171      Resident Rocky Mountain    408.00
             6172      Nonresident Rocky Mountain    1,513.00
             6173          Includes season fishing license
             6174      Cougar/Bear
             6175      Resident
             6176      Cougar    58.00
             6177      Bear    83.00
             6178      Premium Bear    166.00
             6179      Bear Archery    83.00
             6180      Cougar Pursuit    30.00
             6181      Bear Pursuit    30.00
             6182      Nonresident
             6183      Cougar    258.00
             6184      Bear    308.00
             6185      Premium Bear    475.00
             6186      Cougar Pursuit    135.00
             6187      Bear Pursuit    135.00
             6188      Cougar or Bear Damage    30.00
             6189      Muskrats
             6190      Over 1000 anticipated    155.00
             6191      500-1000 anticipated    105.00
             6192      100-500 anticipated    55.00
             6193      Less than 100 anticipated    30.00
             6194      Wild Turkey
             6195      Resident Limited Entry    35.00
             6196      Nonresident Limited Entry    100.00
             6197      Waterfowl
             6198      Swan

- 163 -


             6199      Resident    15.00
             6200      Nonresident    15.00
             6201      Sandhill Crane
             6202      Resident    15.00
             6203      Nonresident    15.00
             6204      Sportsman Permits
             6205      Resident
             6206      Bull Moose    408.00
             6207      Hunter's Choice Bison    408.00
             6208      Desert Bighorn Ram    508.00
             6209      Bull Elk    280.00
             6210      Buck Deer    163.00
             6211      Buck Pronghorn    50.00
             6212      Bear    83.00
             6213      Cougar    58.00
             6214      Rocky Mountain Goat    408.00
             6215      Rocky Mountain Sheep    508.00
             6216      Turkey    35.00
             6217      Other Fees
             6218      Falconry Permits
             6219      Resident
             6220      Capture Apprentice Class    30.00
             6221      Capture General Class    50.00
             6222      Capture Master Class    50.00
             6223      Nonresident
             6224      Capture Apprentice Class    115.00
             6225      Capture General Class    115.00
             6226      Capture Master Class    115.00
             6227      Handling Fees (includes licenses, Certificate of Registration, and exchanges)    10.00
             6228      Range Creek (Wilcox Ranch) Access    5.00
             6229      Landowner Association Application Fee / Non-refundable application fee    150.00
             6230      Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             6231      Bird Bands    .25
             6232      Furbearer/Trap Registration
             6233      Resident Furbearer (Any Age)    29.00
             6234      Nonresident Furbearer (Any Age)    154.00
             6235      Resident Bobcat Temporary Possession    5.00
             6236      Nonresident Bobcat Temporary Possession    5.00

- 164 -


             6237      Resident Trap Registration    10.00
             6238      Nonresident Trap Registration    10.00
             6239      Duplicate Licenses, Permits and Tags
             6240          Duplicates are one-half the original price of the license or 10.00
             6241      whichever is less.
             6242      Hunter Education cards    10.00
             6243      Furharvester Education cards    10.00
             6244      Duplicate Vouchers CWMU (Co-Operative Wildlife Management
             6245      Unit)/Conservation/Mitigation    25.00
             6246      Refund of Hunting Draw License Fee    25.00
             6247      Application Amendment Fee    25.00
             6248      Late Harvest Reporting Fee    50.00
             6249      Wildlife Management Area Access Fee (without a valid license)    10.00
             6250      Exchange Fee    10.00
             6251      Wood Products on Division Land
             6252      Firewood (2 Cords)    10.00
             6253      Christmas Tree    5.00
             6254      Ornamentals (Maximum 60.00 per permit)
             6255      Conifers (per tree)    5.00
             6256      Deciduous (per tree)    3.00
             6257      Posts (Maximum $50 per permit)    .40
             6258      Hunter Education Fees
             6259      Hunter Education Training    6.00
             6260      Hunter Education Home Study    6.00
             6261      Furharvester Education Training    6.00
             6262      Bowhunter Education Class    6.00
             6263      Long Distance Verification    2.00
             6264      Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
             6265      Hunter Education Range Fees
             6266      Adult    5.00
             6267      Youth (15 and Under)    2.00
             6268      Group Fees (for organized groups and not for special passes): 50% Discount
             6269      Spotting Scope Rental    2.00
             6270      Trap, Skeet or Riverside Skeet (per round)    5.00
             6271          Market price up to $10.
             6272      Five Stand - Multi-Station Birds    7.00
             6273          Market price up to $10
             6274      Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    45.00

- 165 -


             6275      Ten Punch Pass - Lee Kay - Admission    45.00
             6276      Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
             6277      Sportsmen Club Meetings    20.00
             6278      Reproduction of Records
             6279      Self Service (per copy)    .10
             6280      Staff Service (per copy)    .25
             6281      Geographic Information System
             6282      Personnel Time (per hour)    50.00
             6283      Processing (per hour)    55.00
             6284      Data Processing
             6285      Programming Time per hour)    75.00
             6286      Production (per hour)    55.00
             6287      License Agency
             6288      Application Fee    20.00
             6289          Other Services to be reimbursed at actual time and materials.
             6290      Postage: Current Rate
             6291      Fee per page for lost license paper by license agents    10.00
             6292      Return check charge    20.00
             6293      Hardware Ranch Sleigh Ride
             6294      Adult    5.00
             6295      Age 4-8    3.00
             6296      Age 0-3: No Charge
             6297      Education Groups (per person)    1.00
             6298      Easement and Leases Schedule
             6299      Application Fees for Leases (Nonrefundable)
             6300      Leases    50.00
             6301      Easements
             6302      Rights-of-way    50.00
             6303      Rights-of-entry    50.00
             6304      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             6305      Certified document    5.00
             6306      Research on leases or title records (per hour)    50.00
             6307      Rights-of-Way
             6308      Leases and Easements - Resulting in Long-Term Uses of Habitat:
             6309          Fees shall be determined on a case-by-case basis by the division, using the
             6310      estimated fair market value of the property, or other legislatively established
             6311      fees, whichever is greater, plus the cost of administering the lease,
             6312      right-of-way, or easement. Fair market value shall be determined by

- 166 -


             6313      customary market valuation practices.
             6314      Special Use Permits (for non-depleting land uses of less than one year):
             6315          A nonrefundable application of $50 shall be assessed for any commercial
             6316      use. Fees for approved special uses will be based on the fair market value of
             6317      the use, determined by customary practices which may include: an assessment
             6318      of comparable values for similar properties, comparable fees for similar land
             6319      uses, or fee schedules. If more than one fee determination applies, the highest
             6320      fee will be selected.
             6321      Width of Easement
             6322      0' - 30' Initial    12.00
             6323      0' - 30' Renewal    8.00
             6324      31' - 60' Initial    18.00
             6325      31' - 60' Renewal    12.00
             6326      61' - 100' Initial    24.00
             6327      61' - 100' Renewal    16.00
             6328      101' - 200' Initial    30.00
             6329      101' - 200' Renewal    20.00
             6330      201' - 300' Initial    40.00
             6331      201' - 300' Renewal    28.00
             6332      >300' Initial    50.00
             6333      >300' Renewal    34.00
             6334      Outside Diameter of Pipe
             6335      <2.0" Initial    6.00
             6336      <2.0" Renewal    4.00
             6337      2.0" - 13" Initial    12.00
             6338      2.0" - 13" Renewal    8.00
             6339      13.1" - 25" Initial    18.00
             6340      13.1" - 25" Renewal    12.00
             6341      25.1" - 37" Initial    24.00
             6342      25.1" - 37" Renewal    16.00
             6343      >37" Initial    48.00
             6344      >37" Renewal    32.00
             6345      Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
             6346      1' - 33' New Construction    18.00
             6347      1' - 33' Existing    12.00
             6348      33.1' - 66' New Construction    24.00
             6349      33.1' - 66' Existing    18.00
             6350      Certificates of Registration

- 167 -


             6351      Initial Fee - Personal Use    75.00
             6352      Initial Fee - Commercial    150.00
             6353      TYPE I
             6354      Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly
             6355      Commercial COR Fee)    20.00
             6356      Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly
             6357      Commercial COR Fee)    100.00
             6358      Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly
             6359      Commercial COR Fee)    250.00
             6360      Amendment    10.00
             6361      Certificate of Registration (COR) Handling Fee    10.00
             6362      Renewal    30.00
             6363      Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
             6364      20% of fee.
             6365      Required Inspections    100.00
             6366      Failure to Submit Required Annual Activity Report When Due    10.00
             6367      Request for Species Reclassification    200.00
             6368      Request for Variance    200.00
             6369      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             6370      Dealer in Live/Dead Bait    75.00
             6371      Helper Cards - Live/Dead Bait    15.00
             6372      Commercial Seiner    1,000.00
             6373      Helper Cards - Commercial Seiner    100.00
             6374      Commercial Brine Shrimper    15,000.00
             6375      Helper Cards - Commercial Brine Shrimper    1,500.00
             6376      Upland Game Cooperative Wildlife Management Units
             6377      New Application    250.00
             6378      Annual Fee    150.00
             6379      Big Game Cooperative Wildlife Management Unit
             6380      New Application    250.00
             6381      Annual Fee    150.00
             6382      Falconry
             6383      Three year    45.00
             6384      Five Year    75.00
             6385      Commercial Hunting Areas
             6386      New Application    150.00
             6387      Renewal Application    150.00
             6388      Parks and Recreation

- 168 -


             6389      Park Operation Management
             6390      Boating Fees
             6391      Boat Mooring
             6392      Day Use
             6393      Antelope Island    5.00
             6394      Bear Lake - Marina    6.00
             6395      Great Salt Lake    5.00
             6396      Jordanelle - Hailstone    6.00
             6397      Utah Lake    5.00
             6398      Willard    5.00
             6399      Overnight Boat Parking (8:00 am)
             6400      Antelope Island    7.00
             6401      Bear Lake - Marina    8.00
             6402      Great Salt Lake    7.00
             6403      Jordanelle - Hailstone    8.00
             6404      Utah Lake    7.00
             6405      Willard    7.00
             6406      Boat Camping (2:00 pm)
             6407      Antelope Island    15.00
             6408      Bear Lake - Marina    20.00
             6409      Great Salt Lake    15.00
             6410      Jordanelle - Hailstone    16.00
             6411      Scofield - Mtn. View    10.00
             6412      Utah Lake    15.00
             6413      Willard    15.00
             6414      In Season without Utilities (per foot)
             6415      Antelope Island    4.00
             6416      Bear Lake - Marina    5.00
             6417      Great Salt Lake    4.00
             6418      Jordanelle - Hailstone    5.00
             6419      Utah Lake    4.00
             6420      Willard    4.00
             6421      In Season with Utilities (per foot) - Monthly Improved Slip
             6422      Antelope Island    6.00
             6423      Bear Lake - Marina    7.00
             6424      Great Salt Lake    6.00
             6425      Jordanelle - Hailstone    7.00
             6426      Utah Lake    6.00

- 169 -


             6427      Willard    6.00
             6428      In Season with Utilities (per foot) - Monthly Unimproved Slip
             6429      Antelope Island    5.00
             6430      Bear Lake - Marina    6.00
             6431      Great Salt Lake    5.00
             6432      Jordanelle - Hailstone    6.00
             6433      Utah Lake    5.00
             6434      Willard    5.00
             6435      Off Season with Utilities (per foot)
             6436      Antelope Island    3.00
             6437      Bear Lake - Marina    4.00
             6438      Great Salt Lake    3.00
             6439      Jordanelle - Hailstone    4.00
             6440      Utah Lake    3.00
             6441      Off Season without Utilities (per foot)
             6442      Antelope Island    2.00
             6443      Bear Lake - Marina    3.00
             6444      Great Salt Lake    2.00
             6445      Jordanelle - Hailstone    3.00
             6446      Utah Lake    2.00
             6447      Watercraft Launch Fee    25.00
             6448      Weekly Covered Boat Storage    50.00
             6449      Off-Peak Season Covered Boat Storage    150.00
             6450      Peak Season Covered Boat Storage    200.00
             6451      Dry Storage
             6452      Overnight until 2:00 pm
             6453      Antelope Island    5.00
             6454      Bear Lake - Marina    5.00
             6455      Great Salt Lake    5.00
             6456      Jordanelle - Hailstone    5.00
             6457      Utah Lake    5.00
             6458      Boating Season
             6459      Antelope Island    75.00
             6460      Bear Lake - Marina    75.00
             6461      Great Salt Lake    75.00
             6462      Jordanelle - Hailstone    75.00
             6463      Utah Lake    75.00
             6464      Yuba    50.00

- 170 -


             6465      Deer Creek    50.00
             6466      Off-Season
             6467      Antelope Island    50.00
             6468      Bear Lake - Marina    50.00
             6469      Great Salt Lake    50.00
             6470      Jordanelle - Hailstone    50.00
             6471      Utah Lake    50.00
             6472      Yuba    35.00
             6473      Deer Creek    25.00
             6474      Unsecured
             6475      Antelope Island    25.00
             6476      Bear Lake - Marina    25.00
             6477      Great Salt Lake    25.00
             6478      Jordanelle - Hailstone    25.00
             6479      Utah Lake    25.00
             6480      Application Fees
             6481      Grazing Permit    20.00
             6482      Easement    250.00
             6483      Construction / Maintenance    50.00
             6484      Special Use Permit    50.00
             6485      Waiting List    50.00
             6486      Assessment and Assignment Fees
             6487      Duplicate Document    10.00
             6488      Contract Assignment    20.00
             6489      Returned Checks    30.00
             6490      Staff time per hour    50.00
             6491      Equipment per hour - Sno-Cat    100.00
             6492      Equipment per hour - Boat    50.00
             6493      Equipment per hour - ATV/Snow    50.00
             6494      Equipment per hour - Other Heavy Equip (Tractor)    100.00
             6495      Equipment per hour - Vehicle    50.00
             6496      Researcher per hour    5.00
             6497      Photo copy each - black    .30
             6498      Photo copy each - color    1.00
             6499      Fee collection    10.00
             6500      Lodging Fees
             6501      Cabins - Friday through Saturday
             6502      Palisade - Deluxe    80.00

- 171 -


             6503      Palisade - Basic    60.00
             6504      Cabins - Sunday through Thursday
             6505      Palisade - Deluxe    60.00
             6506      Palisade - Basic    40.00
             6507      Yurts - East Canyon
             6508      Friday through Saturday    60.00
             6509      Sunday through Thursday    60.00
             6510      Golf Course Fees
             6511      Palisade
             6512      Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and
             6513      Holidays    13.00
             6514      Nine holes-General Public-Weekdays, except holidays    11.00
             6515      Nine holes-Junior / Senior-Weekdays, except holidays    8.00
             6516      Twenty (20) round card pass-General Public    180.00
             6517      Twenty (20) round card pass-Junior    125.00
             6518      Promotional pass-Single person-Any day    500.00
             6519      Promotional pass-Single person-Weekdays only    350.00
             6520      Promotional pass-Couple    700.00
             6521      Promotional pass-Family    900.00
             6522      Promotional pass-Youth    150.00
             6523      Motorized cart, per nine holes/per rider-Two (2) riders    10.00
             6524      Motorized cart, per nine holes/per rider-One (1) rider    5.00
             6525      Pull carts, per nine (9) holes    2.00
             6526      Companion fee (defined as a walking, non-player)    4.00
             6527      Club rental, per nine (9) holes: Standard    5.00
             6528      Club rental, per nine (9) holes: Premium    15.00
             6529      School teams -Tournaments, per player    3.00
             6530      Driving range-Small bucket    3.00
             6531      Driving range-Large bucket    4.00
             6532      Green River
             6533      Nine holes-General Public-Weekends and holidays    10.00
             6534      Nine holes-General Public-Weekdays, except holidays    10.00
             6535      Nine holes-Junior / Senior-Weekdays, except holidays    8.00
             6536      Twenty (20) round card pass-General Public    160.00
             6537      Promotional pass-Single person-Any day    375.00
             6538      Promotional pass-Single person-Personal golf cart    350.00
             6539      Promotional pass-Single person-Junior / Senior weekdays    275.00
             6540      Promotional pass-Couple    600.00

- 172 -


             6541      Promotional pass-Family    750.00
             6542      Promotional pass-Youth    150.00
             6543      Motorized cart, per nine holes/per rider-Two (2) riders    10.00
             6544      Motorized cart, per nine holes/per rider-One (1) rider    5.00
             6545      Pull carts, per nine (9) holes    2.25
             6546      Companion fee (defined as a walking, non-player)    4.00
             6547      Club rental, per nine (9) holes    5.00
             6548      School teams -Tournaments, per player    3.00
             6549      Soldier Hollow
             6550      Nine holes-General Public-Weekends and holidays    14.50
             6551      Nine holes-General Public-Weekdays, except holidays    14.50
             6552      Nine holes-Junior / Senior-Weekdays, except holidays    11.00
             6553      Twenty (20) round card pass-General Public    220.00
             6554      Promotional pass-Single person-Any day    1,000.00
             6555      Promotional pass-Single person-Business Class Membership (+ cart)    1,000.00
             6556      Motorized cart, per nine holes/per rider-Two (2) riders    13.00
             6557      Motorized cart, per nine holes/per rider-One (1) rider    6.50
             6558      Pull carts, per nine (9) holes    2.25
             6559      Companion fee (defined as a walking, non-player)    6.00
             6560      Club rental, per nine (9) holes: Standard    6.00
             6561      Club rental, per nine (9) holes: Premium    12.00
             6562      School teams-Tournaments, per player    3.00
             6563      Driving range    5.00
             6564      Driving range-Small bucket    3.00
             6565      Driving range-Large bucket    6.00
             6566      Advance tee time booking surcharge    15.00
             6567      Tournament Fee (Per Player)    5.00
             6568      Gift Certificate Fee (Per Player)    5.00
             6569      Wasatch
             6570      Nine holes-General Public-Weekends and holidays    14.50
             6571      Nine holes-General Public-Weekdays, except holidays    14.50
             6572      Nine holes-Junior / Senior-Weekdays, except holidays    11.00
             6573      Twenty (20) round card pass-General Public    220.00
             6574      Promotional pass-Single person-Any day    1,000.00
             6575      Motorized cart, per nine holes/per rider-Two (2) riders    13.00
             6576      Motorized cart, per nine holes/per rider-One (1) rider    6.50
             6577      Pull carts, per nine (9) holes    2.25
             6578      Companion fee (defined as a walking, non-player)    6.00

- 173 -


             6579      Club rental, per nine (9) holes    6.00
             6580      School teams -Tournaments, per player    3.00
             6581      Driving range    5.00
             6582      Driving range-Small bucket    3.50
             6583      Driving range-Large bucket    7.00
             6584      Advance tee time booking surcharge    15.00
             6585      Tournament Fee (Per Player)    5.00
             6586      Gift Certificate Fee (Per Player)    5.00
             6587      Group Camping Fees
             6588      Group Reservation Fee - All Parks unless otherwise indicated    10.65
             6589      Antelope Island White Rocks Bay (All Other Group Sites) - Person    3.00
             6590      Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle    2.00
             6591      Antelope Island White Rocks Bay (Large Group Site) - Person    3.00
             6592      Antelope Island White Rocks Bay (Large Group Site) - Vehicle    2.00
             6593      Bear Lake Big Creek Group Area    75.00
             6594      Bear Lake South Eden South Pavilion (East Side)    75.00
             6595      Bear Lake South Eden North Pavilion (East Side)    75.00
             6596      Bear Lake Willow Creek Group Area Sites 1, 2, 3    100.00
             6597      Coral Pink Group Area    3.00
             6598      Dead Horse Point Group Area    3.00
             6599      Deer Creek Walsburg Bay Group    400.00
             6600      East Canyon Large Spring (Changed from per person to flat rate)    50.00
             6601      East Canyon Mormon Flats (Changed from per person to flat rate)    75.00
             6602      East Canyon (New - Rivers Edge)    200.00
             6603      Escalante Group Area (Changed from per person to flat rate)    50.00
             6604      Escalante Lake View Group Area    65.00
             6605      Fremont Indian Sam Stowe Group Area    3.00
             6606      Goblin Valley Group Area    3.00
             6607      Green River Group Area 1    3.00
             6608      Green River Group Area 2    3.00
             6609      Hyrum Lake Group Area    200.00
             6610      Jordanelle Rock Cliff Overnight Group Site (South, North)    250.00
             6611      Kodachrome Arches Group Area    65.00
             6612      Kodachrome Oasis Group Area    65.00
             6613      Otter Creek Group Site - Overnight    3.00
             6614      Palisade Arapien Group Area    3.00
             6615      Palisade Sanpitch Group Area    3.00
             6616      Palisade Wakara Group Area    3.50

- 174 -


             6617      Rockport Hawthorne    150.00
             6618      Rockport Old Church Campground    150.00
             6619      Rockport Riverside    150.00
             6620      Scofield Mountain View Group Area    3.00
             6621      Snow Canyon Cotton Tail Group Area    3.00
             6622      Snow Canyon Quail Group Area (Changed from per person to flat rate).    100.00
             6623      Starvation Group Area    3.00
             6624      Steinaker Eagle Ridge Group Area    3.00
             6625      Wasatch Soldier Hollow Mountain Chalet    250.00
             6626      Willard Bay Pelican Beach Group Area    350.00
             6627      Yuba Lake Oasis Group Area    100.00
             6628      Yuba Lake Painted Rocks Group Area    100.00
             6629      Camping Extra Vehicle Fees
             6630      Full Hookups    13.00
             6631      Electrical/Flush/Shower    10.00
             6632      Flush/Shower or Electrical    8.00
             6633      Flush/ No Shower etc.    7.00
             6634      Vault/No Shower etc.    10.00
             6635      Sand Hollow West Site Loop Full Hookup    15.00
             6636      Quail Creek Flush/No Shower    12.00
             6637      Goblin Valley Flush/Shower or Electrical    10.00
             6638      Camping Fees
             6639      Reservation Fee    8.50
             6640      Full Hookups    25.00
             6641      Electrical/Flush/Shower    20.00
             6642      Flush/Shower or Electrical    16.00
             6643      Flush/No Shower etc.    13.00
             6644      Vault/No Shower etc.    10.00
             6645      Sand Hollow Westside Loop Full Hookups    28.00
             6646      Sand Hollow Sandpit Loop Electrical/Flush/Shower    25.00
             6647      Sand Hollow Sandpit Loop Flush/Shower    18.00
             6648      Sand Hollow Sandpit Primitive Area - Vault    15.00
             6649      Quail Creek Flush/No Shower    15.00
             6650      Gunlock Vault/No Shower    13.00
             6651      Group Site Day-Use Fees
             6652          Note: Dollar amounts under $10 are "per person." All other amounts are
             6653      flat rates.
             6654      Reservation Fee (unless otherwise indicated)    10.65

- 175 -


             6655      Bear Lake - Eastside (South Eden)    75.00
             6656      Bear Lake - Marina    75.00
             6657      Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance)    50.00
             6658      Camp Floyd Day Use School House (Does Not Include Museum Entrance)    50.00
             6659      Deer Creek Island Beach Day Use Pavilion    100.00
             6660      Deer Creek Peterson Day Use Pavilion    100.00
             6661      Deer Creek Rainbow Bay Day Use Pavilion    200.00
             6662      Deer Creek Sailboat Beach Day Use Pavilion    100.00
             6663      East Canyon Bauchman Day Use Pavilion    100.00
             6664      East Canyon Pratt Day Use Pavilion    175.00
             6665      Fremont (Sam Stowe Group Day Use)    70.00
             6666      Great Salt Lake Pavilion    50.00
             6667      Green River Group Area 1    2.00
             6668      Green River Group Area 2    2.00
             6669      Huntington Day Use Area    2.00
             6670      Jordanelle Group Day Use Pavilions - Keetley    175.00
             6671      Jordanelle Group Day Use Pavilions - Beach    175.00
             6672      Jordanelle Group Day Use Pavilions - Cove    175.00
             6673      Jordanelle Rock Cliff Day Use Pavilions    175.00
             6674      Jordanelle Hailstone Cabanas - Day Use    20.00
             6675      Jordanelle Hailstone Cabanas - Reservation Fee    8.00
             6676      Millsite East Shelter Day Use Pavilion    2.00
             6677      Otter Creek Group Site - Day Use    100.00
             6678      Otter Creek Group Site - Reservation Fee    10.00
             6679      Palisade Pioneer Day Use Pavilion    2.00
             6680      Rockport Day Use Pavilions (Lariat, Crandalls, Highland)    100.00
             6681      Rockport Old Church Building    250.00
             6682      Scofield Lake Side Day Use Pavilion    2.00
             6683      Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate).    100.00
             6684      Starvation Mountain View Group Area (Changed from flat rate to per person).    3.00
             6685      Steinaker Day Use Area    150.00
             6686      Wasatch Cottonwood Day Use Pavilion    175.00
             6687      Wasatch Mountain Chalet    250.00
             6688      Wasatch Oak Day Use Pavilion    175.00
             6689      Wasatch Soldier Hollow Day Use Pavilion    175.00
             6690      Willard Bay Eagle Beach Day Use Area    200.00
             6691      Territorial State House Pod (Hourly Rate)    20.00
             6692      Territorial State House Legislative Hall (Hourly Rate)    30.00

- 176 -


             6693      Utah Lake Group Use Area    2.00
             6694      Entrance Fees
             6695      Bicycles & Pedestrians
             6696      Senior Family (8 persons)
             6697      Anasazi    10.00
             6698      Camp Floyd/Stage Coach Inn    3.00
             6699      Edge Of The Cedars    20.00
             6700      Frontier Homestead (Iron Mission)    3.00
             6701      Senior Citizens
             6702      Annual Day Use Pass    35.00
             6703      Anasazi    3.00
             6704      Antelope Island - Causeway    .50
             6705      Antelope Island - Entrance    2.00
             6706      Antelope Island - Wildlife Management    .50
             6707      Bear Lake - East Side    2.00
             6708      Bear Lake - Marina    2.00
             6709      Bear Lake - Rendezvous Beach    2.00
             6710      Camp Floyd/Stage Coach Inn    1.00
             6711      Coral Pink    2.00
             6712      Dead Horse Point    1.00
             6713      Deer Creek    3.00
             6714      East Canyon    2.00
             6715      Edge Of The Cedars    3.00
             6716      Escalante    2.00
             6717      Fremont Indian    1.50
             6718      Goblin Valley    2.00
             6719      Green River State Park    2.00
             6720      Gunlock    2.00
             6721      Gunnison Bend    2.00
             6722      Huntington    2.00
             6723      Hyrum    2.00
             6724      Frontier Homestead (Iron Mission)    1.50
             6725      Jordanelle - Hailstone    3.00
             6726      Jordanelle - Rock Cliff    2.00
             6727      Kodachrome Basin    2.00
             6728      Millsite    2.00
             6729      Otter Creek    2.00
             6730      Palisade State Park    2.00

- 177 -


             6731      Piute Reservoir    2.00
             6732      Quail Creek    2.00
             6733      Red Fleet    2.00
             6734      Rockport    2.00
             6735      Sand Hollow    2.00
             6736      Scofield    2.00
             6737      Snow Canyon    2.00
             6738      Starvation    2.00
             6739      Steinaker    2.00
             6740      Territorial    1.00
             6741      Utah Field House    3.00
             6742      Utah Lake    3.00
             6743      Wasatch Mountain SP    2.00
             6744      Willard Bay    3.00
             6745      Yuba State Park    2.00
             6746      General Family (8 persons)
             6747      Anasazi    10.00
             6748      Camp Floyd/Stage Coach Inn    6.00
             6749      Edge Of The Cedars    20.00
             6750      Snow Canyon    4.00
             6751      Child
             6752      Anasazi    5.00
             6753      Camp Floyd/Stage Coach Inn    2.00
             6754      Edge Of The Cedars    3.00
             6755      Fremont Indian    3.00
             6756      Frontier Homestead (Iron Mission)    3.00
             6757      Territorial    2.00
             6758      Utah Field House    3.00
             6759      Adults
             6760      Anasazi    5.00
             6761      Antelope Island - Causeway    .50
             6762      Antelope Island - Entrance    2.00
             6763      Antelope Island - Wildlife Management    .50
             6764      Bear Lake - East Side    3.00
             6765      Bear Lake - Marina    4.00
             6766      Bear Lake - Rendezvous Beach    4.00
             6767      Camp Floyd/Stage Coach Inn    2.00
             6768      Coral Pink    3.00

- 178 -


             6769      Dead Horse Point    2.00
             6770      Deer Creek    5.00
             6771      East Canyon    4.00
             6772      Edge Of The Cedars    5.00
             6773      Escalante    3.00
             6774      Fremont Indian    3.00
             6775      Goblin Valley    3.00
             6776      Green River State Park    3.00
             6777      Gunlock    3.00
             6778      Gunnison Bend    3.00
             6779      Huntington    3.00
             6780      Hyrum    3.00
             6781      Frontier Homestead (Iron Mission)    3.00
             6782      Jordanelle - Hailstone    5.00
             6783      Jordanelle - Rock Cliff    4.00
             6784      Kodachrome Basin    3.00
             6785      Millsite    3.00
             6786      Otter Creek    3.00
             6787      Palisade State Park    3.00
             6788      Piute Reservoir    3.00
             6789      Quail Creek    4.00
             6790      Red Fleet    3.00
             6791      Rockport    4.00
             6792      Sand Hollow    4.00
             6793      Scofield    3.00
             6794      Snow Canyon    3.00
             6795      Starvation    3.00
             6796      Steinaker    3.00
             6797      Territorial    2.00
             6798      Utah Field House    6.00
             6799      Utah Lake    5.00
             6800      Wasatch Mountain SP    3.00
             6801      Willard Bay    5.00
             6802      Yuba State Park    4.00
             6803      Pedestrian/Cyclist Annual Pass    24.00
             6804      Annual Day Use Pass    75.00
             6805      Motor Vehicles
             6806      Senior Citizens

- 179 -


             6807      Commercial Groups - Per Person    2.00
             6808      Commercial Groups - Per Person - Edge of Cedars    3.00
             6809      Antelope Island - Causeway    2.00
             6810      Antelope Island - Entrance    3.00
             6811      Antelope Island - Wildlife Management    1.00
             6812      Bear Lake - East Side    3.00
             6813      Bear Lake - Marina    4.00
             6814      Bear Lake - Rendezvous Beach    4.00
             6815      Coral Pink    3.00
             6816      Dead Horse Point    5.00
             6817      Deer Creek    5.00
             6818      East Canyon    5.00
             6819      Escalante    3.00
             6820      Goblin Valley    4.00
             6821      Scofield    4.00
             6822      Great Salt Lake Marina    1.00
             6823      Green River State Park    3.00
             6824      Gunlock    3.00
             6825      Gunnison Bend    3.00
             6826      Huntington    3.00
             6827      Hyrum    3.00
             6828      Jordanelle - Hailstone    5.00
             6829      Jordanelle - Rock Cliff    4.00
             6830      Kodachrome Basin    3.00
             6831      Millsite    3.00
             6832      Otter Creek    3.00
             6833      Palisade State Park    3.00
             6834      Piute Reservoir    3.00
             6835      Quail Creek    4.00
             6836      Red Fleet    4.00
             6837      Rockport    5.00
             6838      Sand Hollow    5.00
             6839      Snow Canyon    3.00
             6840      Starvation    4.00
             6841      Steinaker    4.00
             6842      Utah Lake    5.00
             6843      Wasatch Mountain SP    3.00
             6844      Willard Bay    5.00

- 180 -


             6845      Yuba State Park    4.00
             6846      General Public
             6847      Senior Park Pass (62+ Years)    35.00
             6848      Commercial Dealer Demo Pass    200.00
             6849      Commercial Groups - Per Person    2.00
             6850      Commercial Groups - Per Person - Edge of Cedars    3.00
             6851      Commuter Annual Pass - Snow Canyon    10.00
             6852      Parking Fee - Monte Cristo    5.00
             6853      Antelope Island - Causeway    2.00
             6854      Antelope Island - Entrance    6.00
             6855      Antelope Island - Wildlife Management    1.00
             6856      Bear Lake - East Side    5.00
             6857      Bear Lake - Marina    8.00
             6858      Bear Lake - Rendezvous Beach    8.00
             6859      Coral Pink    6.00
             6860      Dead Horse Point    10.00
             6861      Deer Creek    10.00
             6862      East Canyon    9.00
             6863      Escalante    6.00
             6864      Fremont Indian    6.00
             6865      Goblin Valley    7.00
             6866      Great Salt Lake Marina    2.00
             6867      Great Salt Lake Marina - Commercial Group - Per Bus    15.00
             6868      Green River State Park    5.00
             6869      Gunlock    7.00
             6870      Gunnison Bend    5.00
             6871      Huntington    5.00
             6872      Hyrum    6.00
             6873      Jordan River OHV (Off-Highway Vehicle) Center (per rider)    15.00
             6874      Jordanelle - Hailstone    10.00
             6875      Jordanelle - Rock Cliff    7.00
             6876      Kodachrome Basin    6.00
             6877      Millsite    5.00
             6878      Otter Creek    5.00
             6879      Palisade State Park    6.00
             6880      Piute Reservoir    5.00
             6881      Quail Creek    10.00
             6882      Red Fleet    7.00

- 181 -


             6883      Rockport    9.00
             6884      Sand Hollow    10.00
             6885      Scofield    7.00
             6886      Snow Canyon    6.00
             6887      Starvation    7.00
             6888      Steinaker    7.00
             6889      Utah Lake    9.00
             6890      Wasatch Mountain SP    5.00
             6891      Willard Bay    10.00
             6892      Yuba State Park    7.00
             6893      Utah Geological Survey
             6894      Administration
             6895      Editorial
             6896      Color Plots
             6897      Set-Up Fee    3.00
             6898      Per Square Foot    3.00
             6899      Special Paper, Per Square Foot    4.50
             6900      Color Scanning, Per Scan    9.00
             6901      Bluelines, Per Square Foot    .25
             6902      File Conversion
             6903      Per Hour    36.00
             6904      Minimum Fee    5.00
             6905      Clear/Matte Mylars from Negatives
             6906      Set-Up Fee    20.00
             6907      Per Square Foot    6.00
             6908      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             6909      Set-Up Fee    20.00
             6910      Per Square Foot    11.00
             6911      Negatives
             6912      Set-Up Fee    20.00
             6913      Per Square Foot    9.00
             6914      Professional Services, Per Hour    36.00
             6915      Sample Library
             6916      On-Site Examination
             6917      Cuttings, Per Box    5.00
             6918      Core, Per Box    5.00
             6919      Coal, Per Box    5.00
             6920      Oil/Water (Brine), Per Bottle    5.00

- 182 -


             6921      Core Layout Table, Per Table    15.00
             6922      Binocular/Petrographic Microscopes per day    15.00
             6923      Saturday/Sunday/Holiday Surcharge: 60 percent
             6924      Off-Site Examination
             6925      Cuttings, Per Box (Plus Shipping)    6.00
             6926      Core, Per Box (Plus Shipping)    6.00
             6927      Coal, Per Box (Plus Shipping)    6.00
             6928      Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    10.00
             6929      Hazardous Materials
             6930      Packing    12.00
             6931      Shipping (Approx.)    6.00
             6932      Core Plug, Per Plug    10.00
             6933      Core Slabbing
             6934      1.8" Diameter or Smaller, Per Foot    8.00
             6935      1.8"-3.5" Diameter, Per Foot    10.00
             6936      Larger Diameter: Negotiated
             6937      Core Photographing
             6938      Box/Closeup, Per Print (8x10 color)    20.00
             6939      Slides, Per Slide    10.00
             6940      Coal Petrography, Per Hour    36.00
             6941      Copying of Data, Per Page    .10
             6942      Searches and Research, Per Hour    36.00
             6943      General Building and Lab Use
             6944      Per Day    100.00
             6945      Per Week    500.00
             6946      Per Month    900.00
             6947      Applied
             6948      School Site Reviews
             6949      Review Geologic Hazards Report for New School Sites
             6950      Review (plus travel)    500.00
             6951      Per Hour    40.00
             6952      Preliminary Screening of a Proposed School Site
             6953      One School (plus travel)    550.00
             6954      Multiple in same city (plus travel)    750.00
             6955      Per Hour    40.00
             6956      Paleontology
             6957      File Search Requests
             6958      Minimum Charge (up to 15 minutes)    30.00

- 183 -


             6959      Hourly Rate (>15 minutes)    60.00
             6960      Miscellaneous
             6961      Copies, Self-Serve, Per Copy    .10
             6962      Copies, Staff, Per Copy    .25
             6963      Large Format Copies, Per Copy    4.00
             6964      Research Fee, Per Hour    36.00
             6965      Utah Geological Survey (UGS) Database Searches
             6966      Per Hour    36.00
             6967      Minimum Fee    5.00
             6968      Media Charges
             6969      Compact Disk (650 MB), Per CD    3.00
             6970      Zip Disk
             6971      100 MB, Per Disk    15.00
             6972      250 MB, Per Disk    25.00
             6973      Floppy Disk (1.44 MB), Per Disk    2.00
             6974      Paper Printout, Per Page    .10
             6975      Custom Map Plots, Minimum Fee    15.00
             6976      Bookstore, Per Plot    5.00
             6977      Water Resources
             6978      Administration
             6979      Color Plots
             6980      Existing    2.00
             6981          (per linear foot)
             6982      Custom Orders
             6983          (current staff rate)
             6984      Plans and Specifications
             6985      Small Set    10.00
             6986      Average Size Set    25.00
             6987      Large Set    35.00
             6988      Cloud Seeding License
             6989      Copies, Staff, Per Hour
             6990           (current staff rate)
             6991      Water Rights
             6992      Administration
             6993      Applications
             6994          For examining and filing applications and temporary applications to
             6995      appropriate water, applications for temporary and permanent change,
             6996      applications for exchange, applications for an extension of time in which to

- 184 -


             6997      resume use of water, applications to appropriate or make permanent or
             6998      temporary change for use outside the state, claims to water based on diligence,
             6999      a groundwater recovery permit, and for re-publication of notice to water users
             7000      after amendment of application, the State Engineer shall collect fees based
             7001      upon the following schedule:
             7002      For a quantity of water of 0.1 second-foot or less    150.00
             7003      For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    200.00
             7004      For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    250.00
             7005      For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet    300.00
             7006      For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet    350.00
             7007      For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet    400.00
             7008      For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet
             7009          30.00
             7010      For applications in excess of 23.0 second-feet    1,000.00
             7011      For a volume of water of 20 acre-feet or less    150.00
             7012      For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    200.00
             7013      For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    250.00
             7014      For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    300.00
             7015      For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    350.00
             7016      For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    400.00
             7017      For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    30.00
             7018      For applications in excess of 11,500 acre-feet    1,000.00
             7019      For any application that proposes to appropriate by both direct flow and storage, there shall
             7020      be charged the fee for quantity or volume, whichever is greater, but not both.
             7021      For a Well Driller Permit
             7022      Initial    350.00
             7023      Renewal (annual)    100.00
             7024      Late renewal (annual)    50.00
             7025      For filing a request for an extension of time in which to submit proof of appropriation less than
             7026      14 years after the date of approval of the application    50.00
             7027      For filing a request for an extension of time in which to submit proof of appropriation 14 years
             7028      or more after the date of approval of the application    150.00
             7029      For filing a request for extension of fixed time periods    150.00
             7030      For each certification of copies    10.00
             7031      A reasonable charge for preparing copies of any and all documents:
             7032      Application to segregate a water right    50.00
             7033      Application to inject water    2,500.00
             7034      Notification for the use of sewage effluent or to change the point of discharge    750.00

- 185 -


             7035      Diligence claim investigation fee    500.00
             7036      Report of Water Right Conveyance    40.00
             7037      Drill Rig Operator Registration
             7038      Initial    100.00
             7039      Renewal (annual)    50.00
             7040      Late Renewal (annual)    50.00
             7041      Protest Filings    15.00
             7042      Livestock Watering Certificate    150.00
             7043      Stream Alteration
             7044      Commercial    2,000.00
             7045      Government    500.00
             7046      Non-Commercial    100.00
             7047      Department of Environmental Quality
             7048          In accordance with Section 63J-1-504, the following fees are approved for the
             7049      Department of Environmental Quality for fiscal year 2012.
             7050      Director's Office
             7051      All Divisions
             7052      Request for copies over 10 pages, per page    .25
             7053      Copies made by the requestor for all pages, per page    .05
             7054      Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
             7055      employee who has the necessary skill and training to perform the request, after the first
             7056      quarter hour.): Actual Cost
             7057      Special computer data requests, per hour    90.00
             7058      Computer Disks/CD's, each    10.00
             7059      Digital Video Disks, each    8.00
             7060      Contract services to be charged in order to efficiently utilize department resources, protect
             7061      department permitting processes, address extraordinary or unanticipated requests on the
             7062      permitting processes, or make use of specialized expertise. In providing
             7063      these services, the department may not provide service in a manner that impairs any other
             7064      person's service from the department. Actual costs including approved indirect cost rate or
             7065      negotiated contract.
             7066      Air Quality
             7067      Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00
             7068      Rules, paper copy    10.00
             7069      State Implementation Plan, paper copy    40.00
             7070      Utah Air Conservation Act, paper copy    5.00
             7071      Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
             7072      Printed Copy, Computer discs/CD's each    10.00

- 186 -


             7073      Emission Inventory Report
             7074      Printed    10.00
             7075      Emission Inventory Workshop (attendance)    15.00
             7076      Air Emissions Fees, per ton    51.32
             7077      Major and Minor Source Compliance Inspection: Actual Cost
             7078      Annual Aggregate Compliance - tons of emissions per year (tpy):
             7079      20 or less tpy    150.00
             7080      21-79 tpy    300.00
             7081      80-99 typ    750.00
             7082      100 or more tpy    1,000.00
             7083      Certification for Vapor Tightness Tester    300.00
             7084      Asbestos and Lead-Based Paint (LBP) Abatement
             7085      Course Review Fee, actual cost per hour    90.00
             7086      Asbestos Company/Lead-Based Paint Firm/ Renovation Firm, Certification per year    200.00
             7087      Asbestos individual (employee) certification    100.00
             7088      Asbestos individual (employee) certification surcharge,    25.00
             7089          non-Utah certified training provider
             7090      LBP abatement worker certification (per year)    75.00
             7091      LBP Inspector, Dust Sampling Technique, Certification (per year)    100.00
             7092      LBP Renovator, Risk Assessor, Supervisor, Project Designer Certification (per year)    150.00
             7093      Lost certification card replacement    25.00
             7094      Annual asbestos notification    400.00
             7095      Asbestos/LBP Abatement Project notification Base Fee    140.00
             7096      Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
             7097      structures    40.00
             7098      Abatement unit fee/100 units    5.00
             7099          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
             7100      (School building AHERA abatement unit fees will be waived)
             7101      Abatement unit fee/100 units    2.00
             7102          (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
             7103      (School building AHERA abatement unit fees will be waived)
             7104      Demolition Notification Base Fee    50.00
             7105      Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00
             7106      Alternative Work Practice Review    100.00
             7107      Permit Category
             7108      Filing Fees:
             7109      Name Changes:    100.00
             7110      Small Sources and Soil Remediation    250.00

- 187 -


             7111      New Sources, Minor & Major Modifications to Existing Sources    500.00
             7112      Any Unpermitted Sources at an Existing Facility    1,500.00
             7113      New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
             7114      New Major source or major modifications to major source in nonattainment area, up to 450
             7115      hours
             7116      New Major source or major modifications to major source in attainment area, up to 300
             7117      hours    27,000.00
             7118      New minor source or minor modifications to minor source, up to 20 hours    1,800.00
             7119      Generic permit for minor source or minor modifications of minor sources, up to 8 hours
             7120      (Sources for which engineering review/Bact standardized)    720.00
             7121      Temporary Relocations    500.00
             7122      Minor sources (new or modified)    450.00
             7123          with less than 3 tons per year uncontrolled emissions, up to 5 hours
             7124      Permitting cost for additional hours    90.00
             7125      Technical review of and assistance given for appeals, sales/use tax exemptions, soils exemptions,
             7126      soils remediations, experimental approvals, impact analyses, etc., per hour    90.00
             7127      Air Quality Training. Actual Costs
             7128      Clean Fuel Vehicle Fund - Loan or Grant Application Fee
             7129      Vehicle loans    140.00
             7130      Infrastructure loans    350.00
             7131      Grants    280.00
             7132      Environmental Response/Remediation
             7133      Comprehensive Enviornmental Response Compensation and Liability Information System
             7134      (CERCLIS) Lists, Disk or Paper, refer to internet    15.00
             7135      Underground Storage Tank Program List
             7136      Underground Storage Tank Facility List (paper only)    30.00
             7137      Leaking Underground Storage Tank Facility List (paper only)    18.00
             7138          Underground Storage Tank List
             7139      Postage for one or both    3.00
             7140      Emergency Planning Community Right to Know Act Reports    15.00
             7141      Professional and Technical services or assistance including but not limited to:    90.00
             7142      EPCRA Technical Assistance per hour
             7143      Environmental Project Technical Assistance, per hour
             7144      PST Claim preparation assistance, per hour
             7145      Oversight for tanks failing to pay UST fee, per hour
             7146      UST Compliance Follow-up Inspection, per hour
             7147      Apportionment of Liability requested by responsible parties
             7148      Preparing, administering and conducting the Administrative process per hour

- 188 -


             7149      Environmental covenants, per hour
             7150      Voluntary Environmental Cleanup Program Application Fee    2,500.00
             7151      Review/Oversight/Participation in Voluntary Agreements:
             7152      Cost Per Hour    90.00
             7153      Annual Underground Storage Tank (UST) Fee
             7154      Tanks on PST Fund    100.00
             7155      Tanks not on PST Fund    200.00
             7156      Tanks Significantly out of Compliance with Leak Prevention or Leak Detection
             7157      Requirements    300.00
             7158      Replacement of Lost Certification Tag, per tag    25.00
             7159      PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
             7160      Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
             7161          (Non-PST Participants)
             7162      Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No
             7163      Mechanism Changes)    240.00
             7164      Certification or Certification Renewal for UST Consultants
             7165      UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
             7166      Inspectors and Testers    225.00
             7167      Consultant Recertification Class    150.00
             7168      Clandestine Drug Lab Decontamination Specialist Certification
             7169      Certification and Recertification    225.00
             7170      Retest of Certification Exam    100.00
             7171      Enforceable Written Assurance Letters
             7172      Flat fee for up to 8 hours to complete letter    500.00
             7173      Additional hourly charge per hour if over the original 8 hours    90.00
             7174      Environmental Response and Remediation Program Training:
             7175      Actual Cost
             7176      UST Operators Certification    50.00
             7177      Radiation Control
             7178      Utah Radiation Control Rules, complete set    20.00
             7179      Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
             7180      Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
             7181      List of all radioactive material licensees    10.00
             7182      List of all x-ray machine registrants    10.00
             7183      Machine-Generated Radiation
             7184      Hospital/Therapy
             7185      Annual Registration Fee    35.00
             7186          per control unit and first tube, plus annual fee for each additional tube

- 189 -


             7187      connected to the control unit
             7188      Division Conducted Inspection, per tube    105.00
             7189      Medical
             7190      Annual Registration Fee    35.00
             7191          per control unit and first tube plus annual fee for each additional tube
             7192      connected to the control unit
             7193      Division Conducted Inspection, per tube    105.00
             7194      Chiropractic
             7195      Annual Registration Fee    35.00
             7196          per control unit and first tube, plus annual fee for each additional tube
             7197      connected to the control unit
             7198      Division Conducted Inspection, per tube    105.00
             7199      Podiatry/Veterinary
             7200      Annual Registration Fee    35.00
             7201          per control unit and first tube plus annual fee for each additional tube
             7202      connected to the control unit
             7203      Division Conducted Inspection, per tube    75.00
             7204      Dental
             7205      Annual Registration Fee,    35.00
             7206          per control unit and first tube, plus annual fee for each additional tube
             7207      connected to the control unit
             7208      Division Conducted Inspection, per tube
             7209      First tube on a single control unit    45.00
             7210      Additional tubes on a control unit, per tube    12.50
             7211      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             7212      Annual Registration Fee    35.00
             7213          per control unit and first tube plus annual fee for each additional tube
             7214      connected to the control unit
             7215      Machine Generated Radiation
             7216      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             7217      Division Conducted Inspection, per tube    105.00
             7218      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
             7219      Annual Registration Fee    35.00
             7220          per control unit and first tube, plus annual fee for each additional tube
             7221      connected to the control unit
             7222      Division Conducted Inspection per tube    75.00
             7223      Other
             7224      Annual Registration Fee    35.00

- 190 -


             7225          per control unit and first tube plus annual fee for each additional tube
             7226      connected to the control unit
             7227      Division Conducted Annual or Biannual Inspection, per tube    105.00
             7228      Division Conducted Inspection, once every five years, per tube    75.00
             7229      Inspection reports submitted by independent qualified experts    15.00
             7230          or registrants using qualified experts, per tube
             7231      Radioactive Material
             7232      Special Nuclear Material
             7233      Possession and use of special nuclear material in sealed sources contained in devices
             7234      used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
             7235      generators
             7236      New License/Renewal    440.00
             7237      Annual Fee    740.00
             7238      Possession and use of less than 15 grams special nuclear material in unsealed form for research
             7239      and development
             7240      New License/Renewal    730.00
             7241      Annual Fee    740.00
             7242      Special nuclear material to be used as calibration and reference sources
             7243      New License/Renewal    180.00
             7244      Annual Fee    240.00
             7245      All other special nuclear material licenses
             7246      New License/Renewal    1,150.00
             7247      Annual Fee    1,600.00
             7248      Source Material
             7249      Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
             7250      production of uranium yellow cake (moist, solid)
             7251      New License/Renewal    5,510.00
             7252      Annual Fee    4,220.00
             7253      Regulation of source and byproduct material at uranium mills or commercial waste facilities
             7254      (1) Uranium mills or commercial sites disposing of or reprocessing by product material, per
             7255      month    8,333.00
             7256      (2) Uranium mills the Executive Secretary    5,833.00
             7257          has determined are on standby status, per month
             7258      Licenses for possession and use of source material for shielding
             7259      New License/Renewal    230.00
             7260      Annual Fee    320.00
             7261      All other source material licenses
             7262      New License/Renewal    1,000.00

- 191 -


             7263      Annual Fee    1,120.00
             7264      Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
             7265      scope for possession and use of radioactive material for processing or manufacturing of items
             7266      containing radioactive material for commercial distribution
             7267      New License/Renewal    2,320.00
             7268      Annual Fee    2,960.00
             7269      Other licenses for possession and use of radioactive material for processing or manufacturing of
             7270      items containing radioactive material for commercial distribution
             7271      New License/Renewal    1,670.00
             7272      Annual Fee    2,040.00
             7273      Licenses authorizing the processing or manufacturing and distribution or redistribution of
             7274      radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
             7275      material
             7276      New License/Renewal    2,320.00
             7277      Annual Fee    2,960.00
             7278      Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
             7279      kits, or sources or devices not involving processing of radioactive material
             7280      New License/Renewal    860.00
             7281      Annual Fee    1,000.00
             7282      Licenses for possession and use of radioactive material for industrial radiography operations.
             7283      New License/Renewal    1,670.00
             7284      Annual Fee    2,560.00
             7285      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             7286      materials in which the source is not removed from its shield (self-shielded units)
             7287      New License/Renewal    700.00
             7288      Annual Fee    940.00
             7289      Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
             7290      sources for irradiation of materials in which the source is exposed for irradiation purposes
             7291      New License/Renewal    1,670.00
             7292      Annual Fee    1,740.00
             7293      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             7294      sources for irradiation of materials in which the source is exposed for irradiation purposes
             7295      New License/Renewal    3,340.00
             7296      Annual Fee    3,480.00
             7297      Licenses to distribute items containing radioactive material that require device review to persons
             7298      exempt from the licensing requirements of R313-19, except specific licenses authorizing
             7299      redistribution of items that have been authorized for distribution
             7300      to persons exempt from the licensing requirements of R313-19

- 192 -


             7301      New License/Renewal    700.00
             7302      Annual Fee    580.00
             7303      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7304      that do not require device evaluation to persons exempt from the licensing requirements of
             7305      R313-19, except for specific licenses authorizing redistribution
             7306      of items that have been authorized for distribution to persons exempt from the licensing
             7307      requirements of R313-19
             7308      New License/Renewal    700.00
             7309      Annual Fee    580.00
             7310      Licenses to distribute items containing radioactive material that require sealed source and/or
             7311      device review to persons generally licensed under R313-21, except specific licenses authorizing
             7312      redistribution of items that have been authorized
             7313      for distribution to persons generally licensed under R313-21
             7314      New License/Renewal    700.00
             7315      Annual Fee    580.00
             7316      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7317      that do not require sealed source and/or device review to persons generally licensed under
             7318      R313-21, except specific licenses authorizing redistribution of
             7319      items that have been authorized for distribution to persons generally licensed under R313-21
             7320      New License/Renewal    700.00
             7321      Annual Fee    580.00
             7322      Licenses of broad scope for possession and use of radioactive material for research and
             7323      development which do not authorize commercial distribution
             7324      New License/Renewal    2,320.00
             7325      Annual Fee    2,960.00
             7326      Licenses for possession and use of radioactive material for research and development, which do
             7327      not authorize commercial distribution
             7328      New License/Renewal    700.00
             7329      Annual Fee    940.00
             7330      All other specific radioactive material licenses
             7331      New License/Renewal    440.00
             7332      Annual Fee    520.00
             7333      Licenses that authorize services for other licensees, except licenses that authorize leak testing or
             7334      waste disposal services which are subject to the fees specified for the listed services
             7335      New License/Renewal    320.00
             7336      Annual Fee    420.00
             7337      Licenses that authorize services for leak testing only
             7338      New License/Renewal    150.00

- 193 -


             7339      Annual Fee    160.00
             7340      Radioactive Waste Disposal
             7341      Licenses specifically authorizing the receipt of waste radioactive material from other persons
             7342      for the purpose of commercial disposal by land by the licensee
             7343      Annual Fee    2,031,300.00
             7344      New Application
             7345      (a) Siting application: Actual costs up to    250,000.00
             7346      (b) License application: Actual costs up to    1,000,000.00
             7347      Renewal: Actual cost up to    1,000,000.00
             7348      Pre-licensing and operations review and consultation on commercial low-level radioactive waste
             7349      facilities, per hour    90.00
             7350      Review of commercial low-level radioactive waste disposal and uranium recovery special
             7351      projects. Applicable when the licensee and the Division agree that a review be conducted by a
             7352      contractor in support of the efforts of Division staff:
             7353      Actual cost
             7354      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             7355      transportation or disposal, per hour    90.00
             7356      Generator Site Access Permits
             7357      Non-Broker Generators transferring radioactive waste, per year    2,500.00
             7358      Brokers, (waste collectors or processors), per year    7,500.00
             7359      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             7360      miscellaneous reports for uranium recovery facilities, per hour    90.00
             7361      Licenses specifically authorizing the receipt of waste radioactive material from other persons for
             7362      the purpose of packaging or repackaging the material. The licensee will dispose of the material
             7363      by transfer to another person authorized to receive
             7364      or dispose of the material.
             7365      New License/Renewal    3,190.00
             7366      Annual Fee    2,760.00
             7367      Licenses specifically authorizing the receipt of prepackaged waste radioactive material from
             7368      other persons. The licensee will dispose of the material by transfer to another person authorized
             7369      to receive or dispose of the material
             7370      New License/Renewal    700.00
             7371      Annual Fee    1,100.00
             7372      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             7373      licensee does not take possession of waste material
             7374      New License/Renewal    440.00
             7375      Annual Fee    520.00
             7376      Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive

- 194 -


             7377      material for well logging, well surveys, and tracer studies other than field flooding tracer studies
             7378      New License/Renewal    1,670.00
             7379      Annual Fee    2,100.00
             7380      Licenses for possession and use of radioactive material for field flooding tracer studies
             7381      New License/Renewal Actual Cost
             7382      Annual Fee    4,000.00
             7383      Nuclear Laundries
             7384      Licenses for commercial collection and laundry of items contaminated with radioactive
             7385      material
             7386      New License/Renewal    1,670.00
             7387      Annual Fee    2,380.00
             7388      Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
             7389      sources contained in gamma stereotactic radiosurgery or teletherapy devices
             7390      New License/Renewal    1,090.00
             7391      Annual Fee    1,280.00
             7392      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             7393      research and development, including human use of radioactive material, except licenses for
             7394      radioactive material in sealed sources contained in gamma
             7395      stereotactic radiosurgery or teletherapy devices
             7396      New License/Renewal    2,320.00
             7397      Annual Fee    2,960.00
             7398      Other licenses issued for human use of radioactive material, except licenses for use of
             7399      radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
             7400      New License/Renewal    700.00
             7401      Annual Fee    1,100.00
             7402      Civil Defense
             7403      Licenses for possession and use of radioactive material for civil defense activities
             7404      New License/Renewal    700.00
             7405      Annual Fee    380.00
             7406      Power Source
             7407      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             7408      the decay energy of the material is used as a source for power
             7409      New License/Renewal    5,510.00
             7410      Annual Fee    2,520.00
             7411      Plan Reviews
             7412      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             7413      pursuant to R313-15-1002, or site restoration activities    400.00
             7414      Plus added cost above 8 hours, per hour    90.00

- 195 -


             7415      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             7416      applicable:
             7417      Actual Cost
             7418      General License
             7419      Measuring, gauging and control devices
             7420      Initial registration/renewal for first year    20.00
             7421      Annual fee after initial registration/renewal    20.00
             7422      In Vitro Testing
             7423      Initial registration/renewal for first year    20.00
             7424      Annual fee after initial registration/renewal    20.00
             7425      Depleted Uranium
             7426      Initial registration/renewal for first year    20.00
             7427      Annual fee after initial registration/renewal    20.00
             7428      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             7429      Publication costs for making public notice of required actions:
             7430      Actual Cost
             7431      Reciprocity Fees
             7432      Licensees who conduct the activities under the reciprocity provisions of R313-19-30
             7433      Initial Filing of Application:
             7434      Full Annual fee for Specific Category of User Listed Above
             7435      Expedited application review. Applicable when, by mutual consent of the applicant and affected
             7436      staff, an application request is taken out of date order and processed by staff per hour    90.00
             7437      Management and oversight of impounded radioactive material:
             7438      Actual Cost
             7439      License amendment, for greater than three applications in a calendar year    200.00
             7440      Analytical costs for environmental monitoring samples from radioactive materials facilities
             7441      Actual Cost
             7442      Water Quality
             7443      Water Quality Regulations, Complete set    30.00
             7444      Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560    2.00
             7445      Water Quality Regulations, R317-3, R317-4, R317-8    10.00
             7446      305(b) Water Quality Report    20.00
             7447      Report Entitled:
             7448      Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             7449      Reservoirs    50.00
             7450      Operator Certification
             7451      Certification Examination    50.00
             7452      Renewal of Certificate    25.00

- 196 -


             7453      Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum)    25.00
             7454      Duplicate Certificate    25.00
             7455      New Certificate change in status    25.00
             7456      Certification by reciprocity with another state    50.00
             7457      Grandfather Certificate    20.00
             7458      Underground Wastewater Disposal Systems
             7459      New Systems Fee    25.00
             7460      Certificate Issuance    25.00
             7461      Utah Pollutant Discharge Elimination System (UPDES) Permits
             7462      Annual Fee
             7463      *UPDES Permit fees will be collected annually instead of at 5 year increments starting 7-1-2011
             7464      *Permit holders with 5 year permit fees paid prior to 7-1-2011 will not be billed until the 5 year
             7465      period has elapsed.
             7466      Cement Manufacturing
             7467      Major    792.00
             7468      Minor    198.00
             7469      Coal Mining and Preparation
             7470      General Permit    396.00
             7471      Individual Major    1,188.00
             7472      Individual Minor    792.00
             7473      Concentrated Animal Feeding Operations (CAFO) General Permit    110.00
             7474      Construction Dewatering/Hydrostatic Testing General Permit    110.00
             7475      Dairy Products
             7476      Major    792.00
             7477      Minor    396.00
             7478      Electric
             7479      Major    990.00
             7480      Minor    396.00
             7481      Fish Hatcheries General Permit    110.00
             7482      Food and Kindred Products
             7483      Major    990.00
             7484      Minor    396.00
             7485      Hazardous Waste Clean-up Sites    2,376.00
             7486      Geothermal
             7487      Major    792.00
             7488      Minor    396.00
             7489      Inorganic Chemicals
             7490      Major    1,188.00

- 197 -


             7491      Minor    594.00
             7492      Iron and Steel Manufacturing
             7493      Major    2,376.00
             7494      Minor    594.00
             7495      Leaking Underground Storage Tank Cleanup
             7496      General Permit    396.00
             7497      LUST Cleanup Individual Permit    792.00
             7498      Meat Products
             7499      Major    1,188.00
             7500      Minor    396.00
             7501      Metal Finishing and Products
             7502      Major    1,188.00
             7503      Minor    594.00
             7504      Mineral Mining and Processing
             7505      Sand and Gravel    220.00
             7506      Salt Extraction    220.00
             7507      Other Majors    792.00
             7508      Other Minors    396.00
             7509      Manufacturing
             7510      Major    1,584.00
             7511      Minor    594.00
             7512      Oil and Gas Extraction
             7513      flow rate <= 0.5 Million Gallons per Day (MGD)    396.00
             7514      flow rate > 0.5 Million Gallons per Day (MGD)    594.00
             7515      Ore Mining
             7516      Major    1,188.00
             7517      Minor    594.00
             7518      Major w/Conc. Process    2,376.00
             7519      Organic Chemicals Manufacturing
             7520      Major    1,980.00
             7521      Minor    594.00
             7522      Petroleum Refining
             7523      Major    1,584.00
             7524      Minor    594.00
             7525      Pharmaceutical Preparations
             7526      Major    1,584.00
             7527      Minor    594.00
             7528      Rubber and Plastic Products

- 198 -


             7529      Major    990.00
             7530      Minor    594.00
             7531      Space Propulsion
             7532      Major    2,200.00
             7533      Minor    594.00
             7534      Steam and/or Power Electric Plants
             7535      Major    792.00
             7536      Minor    396.00
             7537      Water Treatment Plants (Except Political Subdivisions)
             7538      General Permit    110.00
             7539      Annual UPDES Publically Owned Treatment Works Fee
             7540      Large POTW >10 mgd flow design ($8,000 annual pmt.)    8,000.00
             7541      Medium POTW >3 mgd but <10 mgd flow design ($5,000 annual pmt.)    5,000.00
             7542      Small POTW <3mgd but >1 mgd ($1,000 annual pmt.)    1,000.00
             7543      Very Small POTW <1 mgd ($500 annual pmt.)    500.00
             7544      Biosolids Annual Fee (Domestic Sludge)
             7545      Small Systems (1-4,000 connections)    350.00
             7546      Medium Systems (4,001 to 15,000 connections)    1,015.00
             7547      Large Systems (greater than 15,000 connections)    1,475.00
             7548      Non-contact Cooling Water Annual Fee
             7549      Flow rate <= 10,000 gallons per day (gpd)    110.00
             7550      10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    220.00
             7551      100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    440.00
             7552      Flow Rate > 1.0 MGD    660.00
             7553          Note: Fee amt. will be prorated based on flow rate.
             7554      General Multi-Sector Industrial Storm Water Permit* Annual Fee    110.00
             7555      General Construction Storm Water Permit> 1 Acre* (Annual Fee)    110.00
             7556      Municipal Storm Water Annual Fee:
             7557      0-5,000 Population    500.00
             7558      5,001 - 10,000 Population    800.00
             7559      10,001 - 50,000 Population    1,200.00
             7560      50,001 - 125,000 Population    2,000.00
             7561      > 125,000 Population    3,000.00
             7562      Annual Ground Water Permit Administration Fee
             7563      Tailings/Evaporation/Process Ponds; Heaps (per each)
             7564      0-1 Acre    385.00
             7565      1-15 Acres    770.00
             7566      15-50 Acres    1,540.00

- 199 -


             7567      50-300 Acres    2,310.00
             7568      Over 300 Acres    3,080.00
             7569      All Others
             7570      Base (one regulated facility)    770.00
             7571      Per each additional regulated facility    770.00
             7572          (Multi-celled pond system or grouping of facilities with common
             7573      compliance point is considered one facility.)
             7574      UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
             7575      above and Permit modifications (except political subdivisions), per hour    90.00
             7576      Complex facilities where the anticipated permit issuance costs will exceed the above categorical
             7577      fees by 25%, per hour    90.00
             7578          (Permittee to be notified upon receipt of application)
             7579      Water Quality Cleanup Activities
             7580      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             7581      Orders and Agreements.    90.00
             7582          In lieu of fees for established above, the applicant or responsible party
             7583      may voluntarily make advance payment for more than the established fee to
             7584      facilitate oversight activities or permit issuance.
             7585      Technical review of and assistance given for sales/use tax exemptions, per hour    90.00
             7586      Water Quality Loan Origination Fee
             7587      1.0% of Loan Amount    .01
             7588      Drinking Water
             7589      Safe Drinking Water Regulations Rules
             7590      Bound    50.00
             7591      Special Surveys: Actual Cost
             7592      File Searches: Actual Cost
             7593      Well Sealing Inspection (per hour + mileage + per diem)    90.00
             7594      Special Consulting/Technical Assistance, per hour    90.00
             7595      Operator Certification Program Fees
             7596      Examination fee (any level)    100.00
             7597      Renewal of certification (every 3 years if applied for during designated period)    100.00
             7598      Reinstatement of lapsed certificate    200.00
             7599      Certificate of reciprocity with another state    100.00
             7600      Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
             7601      Cross Connection Control Program
             7602      Examination fee    120.00
             7603      Certification fee    120.00
             7604      Renewal fee

- 200 -


             7605      Class I    160.00
             7606      Class II and III    200.00
             7607          All fees will be deposited in a special account to defray the costs of
             7608      administering the Cross Connection Control and Certification programs.
             7609      Financial Assistance Program Fees
             7610      Application Processing
             7611          Actual Cost
             7612      Drinking Water Loan Origination Fee, as percent of loan amount
             7613      1.0 % of Loan Amount    .01
             7614      Solid and Hazardous Waste
             7615      Utah Hazardous Waste Rules    10.00
             7616      Utah Solid Waste Rules    10.00
             7617      Utah Used Oil Rules    5.00
             7618      Resource Conservation and Recovery Act (RCRA) Facility List    5.00
             7619      Solid and Hazardous Waste Program Administration:
             7620      (including Used Oil and Waste Tire Recycling Programs)
             7621          The following fees do not apply to municipalities, counties, or special
             7622      service districts seeking Division of Solid and Hazardous Waste reviews.
             7623      Professional, per hour    90.00
             7624          (This fee includes but is not limited to: Review of Site Investigation and
             7625      Site Remediation Plans, Review of Permit Applications, Permit Modifications
             7626      and Permit Renewals; Review and Oversight of Administrative Consent
             7627      Orders and Consent Agreements, Judicial Orders, and related compliance
             7628      activities; Review and Oversight of Construction Activities; Review and
             7629      Oversight of Corrective Action Activities; and Review and Oversight of
             7630      Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
             7631      Hazardous Waste Permit Filing Fees:
             7632      Hazardous Waste Operation Plan Renewal:    1,000.00
             7633      Solid Waste Permit Filing Fees:
             7634          The following fees do not apply to municipalities, counties, or special
             7635      service districts seeking Division of Solid and Hazardous Waste reviews.
             7636      New Comm. Facility:
             7637      Class V and Class VI Landfills    1,000.00
             7638      New Non-Commercial Facility    750.00
             7639      New Incinerator:
             7640      Commercial    5,000.00
             7641      Industrial or Private    1,000.00
             7642      Plan Renewals and Plan Modifications    100.00

- 201 -


             7643      Variance Requests    500.00
             7644      Enforceable Written Assurance Letter
             7645      Flat fee for up to 8 hours to complete letter    500.00
             7646      Additional per hour charge if over the original 8 hours    90.00
             7647      Waste Tire Recycling Fees
             7648      Waste Tire Recycler Registration Fee, annual    100.00
             7649      Waste Tire Transporter Registration Fee, annual    100.00
             7650          Fees for registration applications received during the year will be prorated
             7651      at $8.30 per month over the number of months remaining in the year.
             7652      Used Oil Fees
             7653      Do It Your Self'er and Used Oil Collection Center Registration Fee
             7654          No Charge
             7655      Used Oil Permit Filing Fee for
             7656      Transporter, Transfer Facility, Processor/Re-refiner,    100.00
             7657          Off-Spec Burner, and Land Application
             7658      Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
             7659      Burner, and Land Application, Annual    100.00
             7660      Used Oil Marketer Registration Fee, annual    50.00
             7661      Used Oil Marketer Permit Filing Fee    50.00
             7662      Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
             7663      Mercury Switch Removal and Collection Plan Filing Fee    100.00
             7664      Non-Hazardous Solid Waste Fees Per Ton Or Fraction Of A Ton
             7665      PCB's    4.75
             7666      Department of Natural Resources Internal Service Funds
             7667      Internal Service Fund
             7668          In accordance with Section 63J-1-410, the following rates are approved for the services
             7669      of the Department of Natural Resources - Internal Service Fund for fiscal year 2012.
             7670      ISF - DNR Warehouse
             7671      Warehouse space is rented to divisions at $4.38 per square foot per year.
             7672      Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
             7673      Department of Agriculture and Food
             7674      Administration
             7675          In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for
             7676      the Department of Agriculture and Food for fiscal year 2012.
             7677      General Administration
             7678      General Administration
             7679      Produce Dealers
             7680      Produce Dealers    25.00

- 202 -


             7681      Dealer's Agent    10.00
             7682      Broker/Agent    25.00
             7683      Produce Broker    25.00
             7684      Livestock Dealer    25.00
             7685      Livestock Dealer/Agent    10.00
             7686      Livestock Auctions
             7687      Livestock Auction Market    50.00
             7688      Auction Weigh Person    10.00
             7689      Registered Farms Recording Fee    10.00
             7690      Citations, Maximum per Violation    500.00
             7691      All Agriculture Divisions
             7692      Organic Certification
             7693      Annual registration of producers, handlers, processors or combination    200.00
             7694      Hourly fee for inspection    28.00
             7695      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
             7696      fees    42.00
             7697      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    42.00
             7698      Gross sales fees ($10.00 min.) based on previous calendar year according to the
             7699      following schedule:
             7700      $0 to $5,000: Exempt
             7701      $5,001 to $10,000    100.00
             7702      $10,001 to $15,000    180.00
             7703      $15,001 to $20,000    240.00
             7704      $20,001 to $25,000    300.00
             7705      $25,001 to $30,000    360.00
             7706      $30,001 to $35,000    420.00
             7707      $35,001 to $50,000    600.00
             7708      $50,001 to $75,000    900.00
             7709      $75,001 to $100,000    1,200.00
             7710      $100,001 to $150,000    1,800.00
             7711      $150,001 to $280,000    2,240.00
             7712      $280,001 to $375,000    3,000.00
             7713      $375,001 to $500,000    4,000.00
             7714      $500,001 and up    5,000.00
             7715      Certified document fee    25.00
             7716      Administrative costs for making copies of files, per hour    10.00
             7717      Administrative costs for making copies of files, per copy    .25
             7718      Duplicate Fee    15.00

- 203 -


             7719      Internet Access Fee    1.50
             7720      Late Fee    25.00
             7721      Returned check fee    15.00
             7722      Mileage: State Rate
             7723      Meat Inspection
             7724      Meat Inspection
             7725      Inspection Service Fee    39.00
             7726      Meat Packing
             7727      Meat Packing Plant    150.00
             7728      Custom Exempt    150.00
             7729      T/A (Talmage-Aiken) Official    150.00
             7730      Packing/Processing (Official)    150.00
             7731      Chemistry Laboratory
             7732      Chemistry Laboratory
             7733      Seed, Feed and Meat
             7734      Moisture    20.00
             7735      Fat    35.00
             7736      Fiber, Crude or ADF (Acid Detergent Fiber)    45.00
             7737      Proximate analysis (moisture, protein, fat, fiber, ash)    90.00
             7738      Proximate analysis (moisture, protein, fiber)    60.00
             7739      Protein    32.00
             7740      NPN (Non-Protein Nitrogen)    25.00
             7741      Ash    20.00
             7742      Water Activity    30.00
             7743      Salt    30.00
             7744      Fertilizer
             7745      Nitrogen    32.00
             7746      Available Phosphorous    35.00
             7747      Potash    30.00
             7748      Inorganics (Digested)
             7749          (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
             7750      Pb, S, Se, V, Zn)
             7751      Prep and First Analyte    35.00
             7752      Additional Analytes    22.00
             7753      pH    20.00
             7754      Water Test I
             7755      (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)    250.00
             7756      Water Test II

- 204 -


             7757      (Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH)    180.00
             7758      Water Quality
             7759      (Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate)    180.00
             7760      Herbicides - Water    185.00
             7761      Insecticides/Fungicides - Water    205.00
             7762      Herbicides - Soil/Plants    305.00
             7763      Insecticides - Soil/Plants    265.00
             7764      Pesticide Water Single Test    205.00
             7765      Pesticide - Water - Multiresidue Test    275.00
             7766      Pesticide Non-water Single Test    305.00
             7767      Pesticide - Non-water - Multiresidue Test    400.00
             7768      Pesticide Formulation    305.00
             7769      Inorganics (Undigested)
             7770          (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
             7771      Pb, S, Se, V, Zn)
             7772      Prep and First Analyte    25.00
             7773      Additional Analytes    12.00
             7774      Vitamin A    60.00
             7775      Mercury Analysis    85.00
             7776      Certification Fee - Milk Laboratory Evaluation Program
             7777      Basic Lab Fee    50.00
             7778      Number of Certified Analyst (3 x $10.00)    30.00
             7779      Number of Approved Test (3 x $10.00)    30.00
             7780      Total Yearly Assessed Fee    90.00
             7781      Standard Plate Count    10.00
             7782      Coliform Count    15.00
             7783      Antibiotic Test    5.00
             7784      Phosphatase Test    15.00
             7785      Wisconsin Mastitis Test (WMT) Screening Test    5.00
             7786      Direct Microscopic Somatic Cell Count (DMSCC): Confirmation    10.00
             7787      Direct Somatic Cell Count (DSCC): Instrumentation    5.00
             7788      Coliform Confirmation    5.00
             7789      Container Rinse Test    10.00
             7790      H2O Coliform Total Count    18.00
             7791      H2O Coliform Confirmation Test    5.00
             7792      Butterfat % (Babcock Method)    10.00
             7793      Added H2O in Raw Milk    5.00
             7794      Reactivated Phosphatase Confirmation    15.00

- 205 -


             7795      Antibiotic Confirmation Tests    10.00
             7796      Salmonella Screen    40.00
             7797      E-Coli Screen    30.00
             7798      Listeria Screen    30.00
             7799      Campylobacter Screen    40.00
             7800      All Other Services, per hour    40.00
             7801          The Laboratory performs a variety of tests for other government agencies.
             7802      The charges for these tests is determined according to the number of tests, and
             7803      based on cost to the Laboratory and therefore may be different than the fee
             7804      schedule. Because of changing needs, the Laboratory may receive requests
             7805      for tests that are impossible to anticipate and list fully in a standard fee
             7806      schedule. Charges for these tests are authorized and are to be based on costs.
             7807      Charges for other tests performed for other government agencies are authorized and are to be
             7808      based on cost recovery.
             7809      Animal Health
             7810      Animal Health
             7811      Inspection Service Fee    39.00
             7812      Commercial Aquaculture Facility    150.00
             7813      Commercial Fee Fishing Facility    30.00
             7814      Citation, per violation    200.00
             7815      Citation, per head    2.00
             7816          If not paid within 15 days, two times the citation fee; if not paid within 30
             7817      days, four times the citation fee.
             7818      Swine Garbage Feeding License    25.00
             7819      Hatchery Operation (Poultry)    25.00
             7820      Health Certificate Book    8.00
             7821      Trichomoniasis Report Book    8.00
             7822      Auction Veterinary Fee (Cattle)/day    200.00
             7823      Auction Veterinary Fee (Sheep)/day    90.00
             7824      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
             7825      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile    .55
             7826      Trichomoniasis Ear Tags    2.00
             7827      Plant Industry
             7828      Agricultural Inspection
             7829      Shipping Point
             7830      Fruit
             7831      Packages, 19 lb. or less, per package    .02
             7832      20 to 29 lb. package, per package    .025

- 206 -


             7833      Over 29 lb. package, per package    .03
             7834      Bulk load, per cwt.    .045
             7835      Vegetables
             7836      Potatoes, per cwt.    .06
             7837      Onions, per cwt.    .065
             7838      Cucurbita, per cwt.    .05
             7839          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             7840      and winter), pumpkin, gourd and others.
             7841      Other Vegetables
             7842      Less than 60 lb. package, per package    .035
             7843      Over 60 lb. package, per package    .045
             7844      Phytosanitary Inspection
             7845      Per inspection    50.00
             7846      With grade certification    15.00
             7847      Per Inspection / Federal Fees    16.00
             7848      Minimum charge per certificate for one commodity (except regular rate at continuous
             7849      grading facilities)    28.00
             7850      Minimum charge per commodity for mixed loads (<= $45.00 per mixed load)    28.00
             7851      Hourly charge for inspection of raw products at processing plants    28.00
             7852      Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees    42.00
             7853      Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    42.00
             7854          Holidays include: New Year's Day, Memorial Day, Independence Day,
             7855      Labor Day, Thanksgiving Day, Christmas Day.
             7856      All inspections shall include mileage which will be charged according to the current mileage
             7857      rate of the State of Utah
             7858      Export Compliance Agreements    50.00
             7859      Nursery
             7860      Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the
             7861      following schedule:
             7862      $0 to $5,000    40.00
             7863      $5,001 to $100,000    80.00
             7864      $100,001 to $250,000    120.00
             7865      $250,001 to $500,000    160.00
             7866      $500,001 and up    200.00
             7867      Nursery Agency    50.00
             7868      Feed
             7869      Commercial Feed    25.00
             7870      Processing Fee    30.00

- 207 -


             7871      Custom Formula Permit    75.00
             7872      Pesticide
             7873      Commercial Applicator Certification
             7874      4 or less Commercial Pesticide Applicators    75.00
             7875      5-9 Commercial Pesticide Applicators    150.00
             7876      10 or more Commercial Pesticide Applicators    300.00
             7877      Triennial (3 year) Certification and License    45.00
             7878      Replacement of lost or stolen certificate/license    15.00
             7879      Failed examinations may be retaken two more times at no charge
             7880      Additional re-testing (two more times)    15.00
             7881      Triennial (3 year) examination and educational materials fee    20.00
             7882      Product Registration    60.00
             7883      Processing Service Fee    110.00
             7884      Dealer License
             7885      Triennial    100.00
             7886      Fertilizer
             7887      Blenders License    75.00
             7888      Annual Assessment, per ton    .35
             7889      Minimum Annual Assessment    20.00
             7890      Fertilizer Registration    25.00
             7891      Processing Fee    30.00
             7892      Beekeepers
             7893      Insect Identification Fee    10.00
             7894      License, 0 to 20 hives    10.00
             7895      License, 21 to 100 hives    25.00
             7896      License, 101 to 500 hives    50.00
             7897      Inspection fee, per hour    28.00
             7898      Salvage Wax Registration Fee    10.00
             7899      Control Atmosphere    10.00
             7900      Seed Purity
             7901      Flowers    12.00
             7902      Grains    8.00
             7903      Grasses    17.00
             7904      Legumes    8.00
             7905      Trees and Shrubs    12.00
             7906      Vegetables    8.00
             7907      Seed Germination
             7908      Flowers    12.00

- 208 -


             7909      Grains    8.00
             7910      Grasses    12.00
             7911      Legumes    8.00
             7912      Trees and Shrubs    12.00
             7913      Vegetables    8.00
             7914      Seed Tetrazolium Test
             7915      Flowers    22.00
             7916      Grains    14.00
             7917      Grasses    22.00
             7918      Legumes    17.00
             7919      Trees and Shrubs    22.00
             7920      Vegetables    14.00
             7921      Embryo Analysis (Loose Smut Test)    11.00
             7922      Cutting Test    8.00
             7923      Mill Check: Hourly Charge
             7924      Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
             7925      Examination for Noxious Weeds Only: Hourly Rate
             7926      Identification: No Charge
             7927      Hourly Rate    28.00
             7928      Additional Copies of Analysis Reports    1.00
             7929      Hourly rate for any other inspection service performed on an hourly basis (one hour
             7930      minimum)    28.00
             7931          Mixtures will be charged based on the sum for each individual kind in
             7932      excess of 5 percent.
             7933          Samples which require excessive time, screenings, low grade, dirty, or
             7934      unusually difficult sample will be charged at the hourly rate.
             7935          Hourly charges may be made on seed treated with "Highly Toxic
             7936      Substances" if special handling is necessary for the Analyst's safety.
             7937          Discount germination is a non-priority service intended for carry-over
             7938      seed which is ideal for checking inventories from May through August. The
             7939      discount service is available during the rest of the year, but delays in testing
             7940      may result due to high test volume of priority samples. Ten or more samples
             7941      receive a fifty percent discount off normal germination fees.
             7942      Emergency service, per sample, single component only    42.00
             7943      Hay and Straw Weed Free Certification
             7944      Bulk loads of hay up to 10 loads    30.00
             7945      Hourly rate    28.00
             7946      If time involved is 1 hour or less    28.00

- 209 -


             7947      Charge for each hay tag    .10
             7948      Citations, maximum per violation    500.00
             7949      Regulatory Services
             7950      Regulatory Services
             7951      Bedding/Upholstered Furniture
             7952      Manufacturers of Bedding and/or Upholstered Furniture    65.00
             7953      Wholesale Dealer    65.00
             7954      Supply Dealer    65.00
             7955      Manufacturers of Quilted Clothing    65.00
             7956      Upholsterer with employees    50.00
             7957      Upholsterer without employees    25.00
             7958      Processing Fee/All Bedding Upholstery Licenses    40.00
             7959      Dairy
             7960      Test milk for payment    40.00
             7961      Operate milk manufacturing plant    85.00
             7962      Make butter    40.00
             7963      Haul farm bulk milk    40.00
             7964      Make cheese    40.00
             7965      Operate a pasteurizer    40.00
             7966      Operate a milk processing plant    85.00
             7967      Dairy Products Distributor    85.00
             7968      Base Food Inspection
             7969      Small    30.00
             7970          Less than 1,000 sq. ft. / 4 or fewer employees
             7971      Medium    90.00
             7972          1,000-5,000 sq. ft., with limited food processing
             7973      Large    150.00
             7974          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
             7975      two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
             7976      Super    290.00
             7977          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
             7978      more than two food processing areas / Warehouse over 50,000 sq. ft.
             7979      Special Inspection Fees
             7980      Food and Dairy Inspection fee, per hour    30.00
             7981      Food and Dairy Inspection fee, overtime rate    40.00
             7982      Citations, maximum per violation    500.00
             7983      Weights and Measures
             7984      Weighing and measuring devices/individual servicemen    15.00

- 210 -


             7985      Metrology services, per hour    35.00
             7986      Weighing and measuring devices/agency
             7987      Base Weights and Measures
             7988      Small    30.00
             7989          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
             7990      Medium    90.00
             7991          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
             7992      scanners
             7993      Large    150.00
             7994          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
             7995      scanners
             7996      Super    290.00
             7997          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
             7998      scanners
             7999      Special Scale Inspections
             8000      Large Capacity Truck
             8001      Per man hour    25.00
             8002      Per mile    2.00
             8003      Per hour equipment use    25.00
             8004      Pickup Truck
             8005      Per man hour    25.00
             8006      Per mile    1.00
             8007      Per hour equipment use    20.00
             8008      Overnight Trip: Per Diem and cost of motel
             8009      Petroleum Refinery Fee
             8010      Gasoline
             8011      Octane Rating    132.00
             8012      Benzene Level    88.00
             8013      Pensky-Martens Flash Point    22.00
             8014      Overtime charges, per hour    33.00
             8015      Gasoline - Gravity    11.00
             8016      Gasoline - Distillation    28.00
             8017      Gasoline - Sulfur, X-ray    39.00
             8018      Gasoline - Reid Vapor Pressure (RVP)    28.00
             8019      Gasoline - Aromatics    55.00
             8020      Gasoline - Leads    22.00
             8021      Diesel - Gravity    28.00
             8022      Diesel - Distillation    28.00

- 211 -


             8023      Diesel - Sulfur, X-ray    22.00
             8024      Diesel - Cloud Point    22.00
             8025      Diesel - Conductivity    28.00
             8026      Diesel - Cetane    22.00
             8027      Citations, maximum per violation    500.00
             8028      Certificate of Free Sale
             8029      Single Certificate    25.00
             8030      More than 3 pages    55.00
             8031      Brand Inspection
             8032      Brand Inspection
             8033      Farm Custom Slaughter    100.00
             8034      Estray Animals: Varies
             8035      Beef Promotion (cattle only), per head    1.00
             8036      Citation, per violation    200.00
             8037      Citation, per head    2.00
             8038          If not paid within 15 days, two times citation fee. If not paid within 30
             8039      days, four times citation fee.
             8040      Brand Inspection Fee, Special Sales    100.00
             8041      Brand Inspection (cattle), per head    .75
             8042      Brand Inspection (horse), per head    1.00
             8043      Brand Inspection (sheep), per head    .05
             8044      Brand Book    25.00
             8045      Show and Seasonal Permits
             8046      Horse    15.00
             8047      Cattle    15.00
             8048      Lifetime Horse Permit    25.00
             8049      Duplicate Lifetime Horse Permit    10.00
             8050      Lifetime Transfer Horse Permit    10.00
             8051      Brand Recording    75.00
             8052      Certified copy of Recording (new Brand Card)    5.00
             8053      Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    10.00
             8054      Brand Transfer    50.00
             8055      Brand Renewal (five-year cycle)    50.00
             8056      Elk Farming
             8057      Elk Inspection New License    300.00
             8058      Brand Inspection, per elk    5.00
             8059      Service Charge, per stop per owner    15.00
             8060      Horn Inspection, per set    1.00

- 212 -


             8061      Elk License Renewal    300.00
             8062      Elk License Late Fee    50.00
             8063      Utah Horse Commission
             8064      Utah Horse Commission
             8065      Owner/Trainer, not to exceed    100.00
             8066      Owner, not to exceed    75.00
             8067      Organization, not to exceed    75.00
             8068      Trainer, not to exceed    75.00
             8069      Assistant trainer, not to exceed    75.00
             8070      Jockey, not to exceed    75.00
             8071      Jockey Agent, not to exceed    75.00
             8072      Veterinarian, not to exceed    75.00
             8073      Racing Official, not to exceed    75.00
             8074      Racing Organization Manager or Official, not to exceed    75.00
             8075      Authorized Agent, not to exceed    75.00
             8076      Farrier, not to exceed    75.00
             8077      Assistant to the Racing Manager or Official, not to exceed    75.00
             8078      Video Operator, not to exceed    75.00
             8079      Photo Finish Operator, not to exceed    75.00
             8080      Valet, not to exceed    50.00
             8081      Jockey Room Attendant or Custodian, not to exceed    50.00
             8082      Colors Attendant, not to exceed    50.00
             8083      Paddock Attendant, not to exceed    50.00
             8084      Pony Rider, not to exceed    50.00
             8085      Groom, not to exceed    50.00
             8086      Security Guard, not to exceed    50.00
             8087      Stable Gate Man, not to exceed    50.00
             8088      Security Investigator, not to exceed    50.00
             8089      Concessionaire, not to exceed    50.00
             8090      Application Processing Fee    25.00
             8091      Grain Inspection
             8092      Grain Inspection
             8093      Regular hourly rate    28.00
             8094      Overtime hourly rate    42.00
             8095      Official Inspection Services (includes sampling except where indicated)
             8096      Railcar, per car or part car    25.50
             8097      Truck or trailer, per carrier or part carrier    13.50
             8098      Container Inspection    21.00

- 213 -


             8099      Submitted sample, per sample    9.50
             8100      Re-inspection, based on new sample (truck)    10.50
             8101      Re-inspection, basis file sample    8.50
             8102      Re-inspection, based on new sample (rail)    20.50
             8103      Protein test, original or file sample retest    6.50
             8104      Protein - oil and starch    6.50
             8105      Protein test, basis new sample, plus sample hourly fee    6.00
             8106      Factor only determination, per factor, plus sampler's hourly rate, if applicable    4.00
             8107      Stowage examination services, per certificate    13.00
             8108      A fee for applicant requested certification of specific factors (malting barley analysis of
             8109      non-malting class barley, HVAC or DHV percentage determination in durum or hard
             8110      spring wheats, etc., per request)    3.00
             8111      Extra copies of certificates, per copy    1.00
             8112      Insect damaged kernel, determination (weevil, bore)    3.00
             8113      Sampling only, same as original carrier fee, except hopper cars, 4 or more    14.00
             8114      Mailing sample handling charge (plus Actual Charge)    3.00
             8115      Sealing rail cars or containers upon request over 5 seals per rail car    5.00
             8116          Request for services not covered by the above fees will be performed at
             8117      the applicable hourly rate stated herein, plus mileage and travel time, if
             8118      applicable. Actual travel time will be assessed outside of a 50 mile radius of
             8119      Ogden.
             8120      Non-Official Services
             8121      Safflower Grading    13.00
             8122      Class II weighing, per carrier    6.00
             8123      Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat    4.00
             8124      Determination of hard kernel percentage in soft white wheat    4.00
             8125      Dry Hay Feed Analysis    14.00
             8126      Silages (corn or hay) Analysis    20.00
             8127      Feed grain Analysis    14.00
             8128      Black Light (Alfatoxin)    3.00
             8129      Aflatoxin Test (Strip quick test)    20.00
             8130      Grain grading instructions, per hour, per person    20.00
             8131      Set of check Samples (Proteins-moisture, Set of 5)    25.00
             8132      Other Requests: Hourly Rate
             8133      Marketing and Development
             8134      Marketing and Development
             8135      Market Newsletter    50.00
             8136      School and Institutional Trust Lands Administration

- 214 -


             8137      School and Institutional Trust Lands Administration
             8138          In accordance with Section 63J-1-504, the following fees are approved for the School and
             8139      Institutional Trust Lands Administration for fiscal year 2012.
             8140      Administration
             8141      Research on Leases or Title by Staff (per hour)    75.00
             8142      Reproduction of Records
             8143      By Staff (per copy)    .40
             8144      Self-service (per copy)    .10
             8145      Name change on Administrative Records
             8146      Document (surface)    15.00
             8147      Lease (per lease)    15.00
             8148      Late Fees
             8149          whichever amount is greater of 6% or $30.00
             8150      Fax (send only - per page including cover)    1.00
             8151      Certified Copies (per document)    10.00
             8152      Affidavit of Lost Document (per document)    25.00
             8153      Surface Fees
             8154      Easements
             8155      Administrative Fee (every three years)    100.00
             8156      Amendment    400.00
             8157      Application    750.00
             8158      Assignment    250.00
             8159      Collateral Agreement    250.00
             8160      Reinstatement    400.00
             8161      Exchange
             8162      Application    1,000.00
             8163      Grazing Permit
             8164      Amendment    50.00
             8165      Application    50.00
             8166      Assignment    30.00
             8167      Collateral Agreement    50.00
             8168      Reinstatement    30.00
             8169      Non-Use    20.00
             8170      Sublease
             8171          50% of the difference between the base grazing fee per AUM (Animal
             8172      Unit Month) assessed by the agency and the AUM fee received by the
             8173      permittee through the sublease multiplied by the number of AUMs sublease,
             8174      or a $1 per AUM minimum fee, whichever is greater.

- 215 -


             8175      Grazing Permit Modified
             8176      Amendment    50.00
             8177      Application    250.00
             8178      Assignment    250.00
             8179      Collateral Agreement    50.00
             8180      Reinstatement    30.00
             8181      Letter of Intent
             8182      Application    100.00
             8183      Right of Entry
             8184      Amendment    50.00
             8185      Application    50.00
             8186      Assignment    250.00
             8187      Extension of Time    100.00
             8188      Processing    50.00
             8189      Right of Entry (Trailing Permit)
             8190      Application plus AUM (Animal Unit Month) fees    50.00
             8191      Sales/Certificates
             8192      Application    250.00
             8193      Assignment    250.00
             8194      Partial Conveyance    250.00
             8195      Patent Reissue    50.00
             8196      Processing    500.00
             8197      Special Use Agreements
             8198      Amendment    400.00
             8199      Application    250.00
             8200      Assignment    250.00
             8201      Collateral Assignment    250.00
             8202      Processing    700.00
             8203      Reinstatement    400.00
             8204      Minor Timber Agreement (6 months or less)
             8205      Application    100.00
             8206      Assignment    250.00
             8207      Major Timber Agreement (longer than 6 months)
             8208      Application    500.00
             8209      Assignment    250.00
             8210      Extension of Time    250.00
             8211      Mineral Fees
             8212      Application Fees

- 216 -


             8213      Materials Permit (Sand and Gravel)    250.00
             8214      Mineral Materials Permit    100.00
             8215      Mineral Lease    30.00
             8216      Rockhounding Permit
             8217      Association    200.00
             8218      Individual/Family    10.00
             8219      Assignment Fees
             8220      Collateral    50.00
             8221      Materials Permit (Sand and Gravel)    200.00
             8222      Operating Rights    50.00
             8223      Overriding Royalty    50.00
             8224      Record Title    50.00
             8225      Segregation    100.00
             8226      Processing Fees
             8227      Materials Permit (Sand/Gravel)    700.00
             8228      Transfer Active Oil and Gas Lease to Current Form    50.00
             8229      Utah Interactive Transaction Fee    2.75
             8230      Cash Equivalent Fee    .30
             8231      Bank Charge Fee    .03
             8232      Public Education
             8233      State Board of Education
             8234      State Office of Education
             8235      Student Achievement
             8236      Elementary Math and Science Core Academy
             8237      Registration Fee    50.00
             8238      Educator Licensing Professional Practices
             8239      Teacher Licensure Fees
             8240      Level I
             8241      Utah University Recommended    60.00
             8242      Student License    30.00
             8243      Out of State
             8244      Application Fee    90.00
             8245      District/Charter License
             8246      District/Charter License    50.00
             8247      One Year Extension    30.00
             8248      Career and Technical Education
             8249      Career and Technology Education    50.00
             8250      Level Upgrade    50.00

- 217 -


             8251      Renewal
             8252      Active Educators    50.00
             8253      Inactive Educators    80.00
             8254      Returning Educator Application    65.00
             8255      Returning Educator Renewal Recommendation    30.00
             8256      Endorsements
             8257      Institutionally or District Approved    35.00
             8258      Individual Application    45.00
             8259      Duplicates/Replacements    20.00
             8260      Underqualified Educators
             8261      State Approved Endorsement Program
             8262      Application/Evaluation Fee    45.00
             8263      Letter of Authorization Request    35.00
             8264      Alternative Licensure
             8265      Application and Evaluation    100.00
             8266      Program Development and Tracking    400.00
             8267      License Recommendation    55.00
             8268      Finger Printing Fees
             8269      FBI & BCI    49.00
             8270      Utah Professional Practices Advisory Commission    25.00
             8271      Utah Schools for the Deaf and the Blind
             8272      Instructional Services
             8273      USDB - Instruction
             8274      Educational Interpreter    36.17
             8275      Teachers Aide    11.58
             8276      Student Education Services Aide    22.54
             8277      Educator    52.83
             8278      After-School Program    30.00
             8279      Pre-School Monthly Tuition    75.00
             8280      Out-of-State Tuition    50,600.00
             8281      Support Services
             8282      USDB - Support Services
             8283      Educator    52.83
             8284      Conference Attendance
             8285      Educator    100.00
             8286      Parent    25.00
             8287      Adult Lunch Tickets    2.00
             8288      Copy & Fax Machine Fees

- 218 -


             8289      Fax Machine    1.00
             8290      Copy Machine - Color    1.00
             8291      Copy Machine    .10
             8292      Athletic Fee - Per Sport    100.00
             8293      Room Rental
             8294      Dormitory    19.00
             8295      Conference    94.00
             8296      Multipurpose    188.00
             8297      State Board of Education Indirect Cost Pool Internal Service Funds
             8298      Indirect Cost Pool
             8299      ISF - Superintendent Indirect Cost Pool
             8300      USOE - Indirect Cost Pool
             8301      Restricted Funds
             8302      11.3 percent of personal service costs
             8303      Unrestricted Funds
             8304      14.9 percent of personal service costs
             8305      Retirement & Independent Entities
             8306      Department of Human Resource Management Internal Service Funds
             8307      Department of Human Resource Management
             8308          In accordance with Section 63J-1-410 the following rates are approved for the services of
             8309      the Department of Human Resource Management for fiscal year 2012.
             8310      Field Services
             8311      DHRM Field Services (per actual FTE)    544.00
             8312      Attorney General Legal Fees    450,000.00
             8313      Payroll Field Services
             8314      DHRM Payroll Services (per actual FTE)    75.00
             8315      Executive Appropriations
             8316      Utah National Guard
             8317          In accordance with Section 63J-1-504, the following fees are approved for the Utah
             8318      National Guard for fiscal year 2012.
             8319      Armory Maintenance
             8320      Small Commercial/Business
             8321      Armory Rental 4 hr or less/hr    25.00
             8322      Armory Rental >4hr = day    500.00
             8323      Security Attendant per hr    15.00
             8324      Refundable Cleaning Deposit    100.00
             8325      Industrial
             8326      Armory Rental 4 hr or less/hr    100.00

- 219 -


             8327      Armory Rental >4hr = day    1,000.00
             8328      Security Attendant per hr    15.00
             8329      Refundable Cleaning Deposit    100.00
             8330      Department of Veterans' Affairs
             8331          In accordance with Section 63J-1-504, the following fees are approved for the
             8332      Department of Veterans' Affairs for fiscal year 2012.
             8333      Cemetery
             8334      Veterans' Burial Fee    300.00
             8335      Spouse/Dependent Burial Fee    400.00
             8336      Saturday Burial Surcharge    500.00
             8337      Lawn Vase    60.00
             8338      Disinterment Single Depth    600.00
             8339      Disinterment Double Depth    900.00
             8340      Chapel Rental    100.00
             8341      Capitol Preservation Board
             8342          In accordance with Section 63J-1-504 the following fees are approved for the Capitol
             8343      Preservation Board for fiscal year 2012.
             8344      General Public, Commercial, and Private Rental Rates
             8345      Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
             8346      Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00
             8347      Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
             8348      Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
             8349      Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
             8350      Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
             8351      Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
             8352      Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
             8353      Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00
             8354      Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
             8355      Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot)    10.00
             8356          (For Events Only)
             8357      Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
             8358          (For Events Only)
             8359      Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
             8360      Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
             8361          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8362      Legislative General Session, there is a rental rate of $0. The State Capitol
             8363      Preservation Board may establish the maximum amount of time a person may
             8364      use a facility.

- 220 -


             8365      Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
             8366      Capitol Hill Gold Room (Per Event) (Under Governor's Office Direction)    3,000.00
             8367      Capitol Hill Hall of Governors (Per Event)    1,300.00
             8368      Capitol Hill Hall of Governors - Legislative General Session (Monday thur Friday)
             8369          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8370      Legislative General Session, there is a rental rate of $0. The State Capitol
             8371      Preservation Board may establish the maximum amount of time a person may
             8372      use a facility.
             8373      Capitol Hill Plaza (Per Hour)    200.00
             8374      Capitol Hill Plaza (Per Event)    1,300.00
             8375      Capitol Hill Room 170 (Per Hour)    100.00
             8376      Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
             8377          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8378      Legislative General Session, there is a rental rate of $0. The State Capitol
             8379      Preservation Board may establish the maximum amount of time a person may
             8380      use a facility.
             8381      Capitol Hill Room 210 (Per Hour)    100.00
             8382      Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
             8383          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8384      Legislative General Session, there is a rental rate of $0. The State Capitol
             8385      Preservation Board may establish the maximum amount of time a person may
             8386      use a facility.
             8387      Capitol Hill State Room (Per Event)    1,000.00
             8388      Capitol Hill Senate/House Building Lobby (Per Hour)    100.00
             8389      Capitol Hill Multipurpose Room (Per Hour)    100.00
             8390      Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
             8391          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8392      Monday-Friday during the Legislative General Session there is a rental rate of
             8393      $0.
             8394      Capitol Hill Committee Room 250 (Per Hour)    150.00
             8395      Capitol Hill Board Room (Per Hour)    150.00
             8396      Capitol Hill Olmsted Room (Per Hour)    100.00
             8397      Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
             8398          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8399      Monday-Friday during the Legislative General Session there is a rental rate of
             8400      $0.
             8401      Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
             8402          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill

- 221 -


             8403      Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
             8404      provide food services during the room rental; or provides evidence that
             8405      attendees have purchased food from the preferred caterer.
             8406      Capitol Hill Kletting Room (Per Hour)    100.00
             8407      Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
             8408          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8409      Monday-Friday during the Legislative General Session there is a rental rate of
             8410      $0.
             8411      Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
             8412          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8413      Kletting Room has a rate of $0 if the renter uses the preferred caterer to
             8414      provide food services during the room rental; or provides evidence that
             8415      attendees have purchased food from the preferred caterer.
             8416      Capitol Hill Seagull Room (Per Hour)    100.00
             8417      Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
             8418          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8419      Monday-Friday during the Legislative General Session there is a rental rate of
             8420      $0.
             8421      Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
             8422          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8423      Seagull Room has a rate of $0 if the renter uses the preferred caterer to
             8424      provide food services during the room rental; or provides evidence that
             8425      attendees have purchased food from the preferred caterer.
             8426      Capitol Hill Beehive Room (Per Hour)    100.00
             8427      Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
             8428          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8429      Monday-Friday during the Legislative General Session there is a rental rate of
             8430      $0.
             8431      Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
             8432          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8433      Beehive Room has a rate of $0 if the renter uses the preferred caterer to
             8434      provide food services during the room rental; or provides evidence that
             8435      attendees have purchased food from the preferred caterer.
             8436      Capitol Hill Copper Room (Per Hour)    100.00
             8437      Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
             8438          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8439      Monday-Friday during the Legislative General Session there is a rental rate of
             8440      $0.

- 222 -


             8441      Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
             8442          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8443      Copper Room has a rate of $0 if the renter uses the preferred caterer to
             8444      provide food services during the room rental; or provides evidence that
             8445      attendees have purchased food from the preferred caterer.
             8446      Capitol Hill Spruce Room (Per Hour)    100.00
             8447      Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
             8448          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8449      Monday-Friday during the Legislative General Session there is a rental rate of
             8450      $0.
             8451      Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
             8452          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8453      Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
             8454      food services during the room rental; or provides evidence that attendees have
             8455      purchased food from the preferred caterer.
             8456      State Office Building Auditorium (Per Hour)    125.00
             8457      State Office Building Auditorium - Legislative General Session (Monday thru Friday)    100.00
             8458          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8459      Monday-Friday during the Legislative General Session.
             8460      State Office Building Auditorium - Legislative General Session (Monday thru Friday)
             8461          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
             8462      Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
             8463      provide food services during the room rental; or provides evidence that
             8464      attendees have purchased food from the preferred caterer.
             8465      State Office Building Room 1112 (Per Hour)    100.00
             8466      State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
             8467          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8468      Legislative General Session, there is a rental rate of $0. The State Capitol
             8469      Preservation Board may establish the maximum amount of time a person may
             8470      use a facility.
             8471      State Office Building Room B110 (Per Hour)    100.00
             8472      State Office Building Room B110 - Legislative General Session (Monday thru Friday)
             8473          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8474      Legislative General Session, there is a rental rate of $0. The State Capitol
             8475      Preservation Board may establish the maximum amount of time a person may
             8476      use a facility.
             8477      White Community Memorial Chapel    500.00
             8478      White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled

- 223 -


             8479      event)    250.00
             8480      Chairs (Charges Per Chair)    1.50
             8481      Tables (Charges Per Table)    7.00
             8482      Risers (Per Section)    25.00
             8483      Portable P.A. System    250.00
             8484      Podium without Microphone    20.00
             8485      Podium with Microphone    35.00
             8486      Standing Microphone    15.00
             8487      Upright Piano    50.00
             8488      Baby Grand Piano    200.00
             8489      Easel    10.00
             8490      Extension Cords    5.00
             8491      Flags (No Charge)
             8492      Garbage Cans (No Charge)
             8493      Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
             8494      Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
             8495      Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00
             8496      Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
             8497      Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
             8498      Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
             8499      Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
             8500      Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
             8501      Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
             8502      Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00
             8503      Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
             8504      Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only)    10.00
             8505      Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
             8506          (For Events Only)
             8507      Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
             8508      Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
             8509          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8510      Legislative General Session, there is a rental rate of $0. The State Capitol
             8511      Preservation Board may establish the maximum amount of time a person may
             8512      use a facility.
             8513      Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
             8514      Capitol Gold Room (Per Event) (Under Governor's Office Direction)    2,000.00
             8515      Capitol Hill Hall of Governors (Per Event)    1,300.00
             8516      Capitol Hill Hall of Governors - Legislative General Session (Monday thru Friday)

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             8517          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8518      Legislative General Session, there is a rental rate of $0. The State Capitol
             8519      Preservation Board may establish the maximum amount of time a person may
             8520      use a facility.
             8521      Capitol Hill Plaza (Per Hour)    200.00
             8522      Capitol Hill Plaza (Per Event)    1,300.00
             8523      Capitol Hill Room 170 (Per Hour)    50.00
             8524      Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
             8525          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8526      Legislative General Session, there is a rental rate of $0. The State Capitol
             8527      Preservation Board may establish the maximum amount of time a person may
             8528      use a facility.
             8529      Capitol Hill Room 210 (Per Hour)    50.00
             8530      Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
             8531          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8532      Legislative General Session, there is a rental rate of $0. The State Capitol
             8533      Preservation Board may establish the maximum amount of time a person may
             8534      use a facility.
             8535      Capitol Hill State Room (Per Event)    1,000.00
             8536      Capitol Hill Senate/House Building Lobby (Per Hour)    50.00
             8537      Capitol Hill Multipurpose Room (Per Hour)    50.00
             8538      Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
             8539          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8540      Legislative General Session, there is a rental rate of $0. The State Capitol
             8541      Preservation Board may establish the maximum amount of time a person may
             8542      use a facility.
             8543      Capitol Hill Committee Room 250 (Per Hour)    150.00
             8544      Capitol Hill Board Room (Per Hour)    75.00
             8545      Capitol Hill Olmsted Room (Per Hour)    50.00
             8546      Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
             8547          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8548      Monday-Friday during the Legislative General Session there is a rental rate of
             8549      $0.
             8550      Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
             8551          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8552      Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
             8553      provide food services during the room rental; or provides evidence that
             8554      attendees have purchased food from the preferred caterer.

- 225 -


             8555      Capitol Hill Kletting Room (Per Hour)    50.00
             8556      Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
             8557          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8558      Monday-Friday during the Legislative General Session there is a rental rate of
             8559      $0.
             8560      Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
             8561          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8562      Kletting Room has a rate of $0 if the renter uses the preferred caterer to
             8563      provide food services during the room rental; or provides evidence that
             8564      attendees have purchased food from the preferred caterer.
             8565      Capitol Hill Seagull Room (Per Hour)    50.00
             8566      Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
             8567          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8568      Monday-Friday during the Legislative General Session there is a rental rate of
             8569      $0.
             8570      Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
             8571          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8572      Seagull Room has a rate of $0 if the renter uses the preferred caterer to
             8573      provide food services during the room rental; or provides evidence that
             8574      attendees have purchased food from the preferred caterer.
             8575      Capitol Hill Beehive Room (Per Hour)    50.00
             8576      Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
             8577          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8578      Monday-Friday during the Legislative General Session there is a rental rate of
             8579      $0.
             8580      Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
             8581          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8582      Beehive Room has a rate of $0 if the renter uses the preferred caterer to
             8583      provide food services during the room rental; or provides evidence that
             8584      attendees have purchased food from the preferred caterer.
             8585      Capitol Hill Copper Room (Per Hour)    50.00
             8586      Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
             8587          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8588      Monday-Friday during the Legislative General Session there is a rental rate of
             8589      $0.
             8590      Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
             8591          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8592      Copper Room has a rate of $0 if the renter uses the preferred caterer to

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             8593      provide food services during the room rental; or provides evidence that
             8594      attendees have purchased food from the preferred caterer.
             8595      Capitol Hill Spruce Room (Per Hour)    50.00
             8596      Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
             8597          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8598      Monday-Friday during the Legislative General Session there is a rental rate of
             8599      $0.
             8600      Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
             8601          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
             8602      Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
             8603      food services during the room rental; or provides evidence that attendees have
             8604      purchased food from the preferred caterer.
             8605      State Office Building Auditorium (Per Hour)    75.00
             8606      State Office Building Auditorium - Legislative General Session (Monday thru Friday)    75.00
             8607          During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
             8608      Monday-Friday during the Legislative General Session.
             8609      State Office Building Auditorium - Legislative General Session (Monday thru Friday)
             8610          During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
             8611      Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
             8612      provide food services during the room rental; or provides evidence that
             8613      attendees have purchased food from the preferred caterer.
             8614      State Office Building Room 1112 (Per Hour)    50.00
             8615      State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
             8616          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8617      Legislative General Session, there is a rental rate of $0. The State Capitol
             8618      Preservation Board may establish the maximum amount of time a person may
             8619      use a facility.
             8620      State Office Building Room B110 (Per Hour)    50.00
             8621      State Office Building Room B110
             8622          During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
             8623      Legislative General Session, there is a rental rate of $0. The State Capitol
             8624      Preservation Board may establish the maximum amount of time a person may
             8625      use a facility.
             8626      White Community Memorial Chapel    500.00
             8627      White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
             8628      event)    250.00
             8629      Chairs (Charges Per Chair)    1.50
             8630      Tables (Charges Per Table)    7.00

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             8631      Risers (Per Section)    25.00
             8632      Portable P.A. System    250.00
             8633      Podium without Microphone    20.00
             8634      Podium with Microphone    35.00
             8635      Standing Microphone    15.00
             8636      Upright Piano    50.00
             8637      Baby Grand Piano    200.00
             8638      Easel    10.00
             8639      Extension Cords    5.00
             8640      Flags (No Charge)
             8641      Garbage Cans (No Charge)
             8642      Free Speech Rental Rates
             8643      No Fee for Public Space Usage
             8644      Chairs (Charges Per Chair)    1.50
             8645      Tables (Charges Per Table)    7.00
             8646      Risers (Per Section)    25.00
             8647      Portable P.A. System    250.00
             8648      Podium without Microphone    20.00
             8649      Podium with Microphone    35.00
             8650      Standing Microphone    15.00
             8651      Upright Piano    50.00
             8652      Baby Grand Piano    200.00
             8653      Easel    10.00
             8654      Extension Cords    5.00
             8655      Flags (No Charge)
             8656      Garbage Cans (No Charge)
             8657      Commercial Production Rental Rates
             8658      Capitol Rotunda (Per Day)    5,000.00
             8659      Capitol Hill Grounds (A, B, C, D) (Per Day)    2,500.00
             8660      Other Charges
             8661      Access/Press Badges    25.00
             8662      Locker Rentals (annual)    40.00
             8663      Security (per officer, per hour)    50.00
             8664      Additional Personnel (per person, per 1/2 hour)    25.00
             8665      Additional Labor (per person, per 1/2 hour)    25.00
             8666      Application Charge/Processing Fee    10.00
             8667      Adjustment Fee (per 1/2 hour, minimum 1/2 hour)    25.00
             8668      Re-set Up fee (per 1/2 hour, minimum 1/2 hour)    25.00

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             8669      Private Caterers - sit down charge for Breakfast (per person)    3.00
             8670      Private Caterers - sit down charge for Lunch/Dinner (per person)    5.00
             8671      Private Caterers - Reception Charge - 10% of Total Bill
             8672      Insurance Coverage
             8673      Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
             8674          Section 3. Effective Date.
             8675          This bill takes effect on July 1, 2011.
             8676     
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