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H.B. 1 Enrolled
Enrolled Copy
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998; PROVIDING INTENT LANGUAGE GOVERNING EXPENDITURES; AND PROVIDING AN EFFECTIVE DATE.
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not otherwise appropriated from the funds or fund account indicated for the use and support of the government of the state of Utah for the fiscal year indicated.
EXECUTIVE OFFICES, CRIMINAL JUSTICE AND LEGISLATURE
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund 1,207,300
Schedule of Programs:
Administration 1,207,300
ITEM 2 To Legislature - House of Representatives
From General Fund 2,052,300
Schedule of Programs:
Administration 2,052,300
ITEM 3 To Legislature - Printing
From General Fund 416,600
From Dedicated Credits Revenue 310,000
From Beginning Nonlapsing Appropriation Balances 55,200
Schedule of Programs:
Administration 781,800
ITEM 4 To Office of Legislative Research and General Counsel
From General Fund 3,591,500
Schedule of Programs:
Administration 3,591,500
ITEM 5 To Office of the Legislative Fiscal Analyst
From General Fund 1,736,300
Schedule of Programs:
Administration and Research 1,736,300
ITEM 6 To Office of Legislative Auditor General
From General Fund 1,621,800
From Beginning Nonlapsing Appropriation Balances 59,600
Schedule of Programs:
Administration 1,681,400
ITEM 7 To Legislature - Dues to National Conference of State Legislatures
From General Fund 84,300
ITEM 8 To Legislature - Dues to Council of State Governments
From General Fund 69,000
ITEM 9 To Constitution Revision Commission
From General Fund 55,000
EXECUTIVE OFFICES
ITEM 10 To Office of the Governor
From General Fund 2,853,600
From Dedicated Credits Revenue 32,100
Schedule of Programs:
Administration 1,618,100
Residence 258,400
Motor Voter 748,600
Washington Office 162,300
Task Forces 48,300
Constitutional Defense Fund 50,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 11 To Office of the Governor - Commission for Women and Families
From General Fund 77,700
From Dedicated Credits Revenue 7,300
Schedule of Programs:
Governor's Commission for Women and Families 85,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 12 To Office of the Governor - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 104,000
Schedule of Programs:
Emergency Fund 104,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 13 To Office of the Governor - Office of Planning and Budget
From General Fund 2,634,100
From Dedicated Credits Revenue 260,600
From Federal Funds 353,000
From Olympic Special Revenue Fund 22,400
From Revenue Transfers - Department of Community and
Economic Development 461,800
From Revenue Transfers - Risk Management Americans with Disabilities
Act Compliance 44,000
From Revenue Transfers - Federal Department of Energy 17,500
From Revenue Transfers - Administrative Services - Information
Technology Services 60,000
Schedule of Programs:
Science and Technology 336,900
Information Technology Coordinator 597,000
Administrative Support 557,800
Planning and Budget 704,200
Demographic and Economic Analysis 584,400
Resource Planning and Legal 540,000
State and Local Planning 533,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 14 To Office of the Governor - Commission on Criminal and
Juvenile Justice
From General Fund 1,241,800
From Dedicated Credits Revenue 54,000
From Federal Funds 9,572,800
From Trust Fund - Crime Victims Reparation Trust Fund 643,900
Schedule of Programs:
The Commission 7,683,400
Crime Victims Reparation 3,042,700
Extraditions 214,500
Substance Abuse/Anti-Violence 342,100
Sentencing Commission 229,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 15 To State Auditor
From General Fund 2,429,000
From Dedicated Credits Revenue 539,000
Schedule of Programs:
Administration 211,600
Auditing 2,451,600
Local Government 304,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 16 To State Auditor - Judicial Conduct Commission
From General Fund 211,000
Schedule of Programs:
Judicial Conduct Commission 211,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 17 To State Treasurer
From General Fund 737,100
From Dedicated Credits Revenue 184,800
From Trust Fund - Unclaimed Property Trust Fund 796,200
Schedule of Programs:
Treasury and Investment 786,300
Unclaimed Property 796,200
Financial Assistance 63,000
Money Management Council 72,600
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 18 To Office of the Attorney General- Administration
From General Fund
10,559,300
From Dedicated Credits Revenue
8,178,000
From General Fund Restricted - Commerce Service Fund
281,800
From Beginning Nonlapsing Appropriation Balances
140,000
Schedule of Programs:
Administration
1,772,000
State Counsel
11,208,900
Public Advocacy
4,437,800
Childrens Justice
829,800
State Assisted Narcotics Enforcement
97,700
Water Rights Adjudication
112,900
Contract Attorneys
700,000
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 19 To Office of the Attorney General - Child Protection
From General Fund
2,128,400
From Dedicated Credits Revenue
1,072,200
Schedule of Programs:
Child Protection
3,200,600
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 20 To Office of the Attorney General - Antitrust
From Agency Fund - Antitrust Revolving Fund
50,000
Schedule of Programs:
Antitrust Prosecution
50,000
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 21 To Office of the Attorney General - Prosecution Counsel
From General Fund Restricted - Public Safety Support Fund
359,100
Schedule of Programs:
Prosecution Counsel
359,100
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 22 To Office of the Attorney General - Prosecution Counsel Defense Fund
From Trust Fund - Criminal Defense Costs
45,000
Schedule of Programs:
Criminal Defense Costs Trust Fund
45,000
ITEM 23 To Office of the Attorney General - Children's Justice Centers
From General Fund
905,800
From Dedicated Credits Revenue
50,000
From Federal Funds
120,000
Schedule of Programs:
Children's Justice Centers
1,075,800
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 24 To Office of the Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence
58,100
Schedule of Programs:
Domestic Violence
58,100
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 25 To Office of the Attorney General - Financial Crimes
From General Fund
51,000
From Revenue Transfers - Commission on Criminal
and Juvenile Justice
155,500
Schedule of Programs:
Financial Crimes
206,500
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 26 To Office of the Attorney General - Abortion Litigation
From General Fund
62,000
Schedule of Programs:
Abortion Litigation
62,000
CORRECTIONS
ITEM 27 To Department of Human Services - Division of Youth Corrections
From General Fund
52,693,400
From General Fund Restricted - Youth Corrections Victim
Restitution Account
300,000
From Dedicated Credits Revenue
307,000
From Federal Funds
904,600
From Revenue Transfers - Child Nutrition
338,000
From Revenue Transfers - Medicaid
3,768,400
From Revenue Transfers - Commission on Criminal and
Juvenile Justice
550,300
From Revenue Transfers - Other Agencies
41,300
From Beginning Nonlapsing Appropriation Balances
900
Schedule of Programs:
Administration/Case Management
7,446,600
Community Alternatives
13,277,100
Alternatives to Institutional Care
11,936,100
Institutional Care
24,474,100
Youth Receiving Centers
1,546,300
Youth Parole Authority
223,700
ITEM 28 To Department of Corrections - Administration
From General Fund
7,849,900
From Dedicated Credits Revenue
15,100
From Federal Funds
6,300
From Beginning Nonlapsing Appropriation Balances
335,900
Schedule of Programs:
Executive Director
2,163,000
Administrative Services
5,553,300
Training
490,900
It is the intent of the Legislature to authorize the Law
Enforcement Training Committee (Committee),
established by the Peace Officers Standards and Training
(POST) Council, to continue for an additional year. The
Committee, in conjunction with the POST Council, shall
conduct a review of the Utah law enforcement and
correctional training programs administered by state
criminal justice agencies. The Committee's review shall
include but not be limited to:
.
Assessing the physical and economic feasibility of combining the training programs under one
agency;
.
Assessing the specific training needs of Correctional and Peace Officers including
inservice training;
.
Assessing the myriad existing peace officer designations to determine if they are still
practical or necessary;
.
Assisting POST Council and Corrections in developing curriculum(s) to meet their respective
needs;
.
Identifying the fiscal, personnel, and facility needs to meet the committee's findings.
Upon completion of the review, the Committee shall
report its findings, with documentation, to the November
meeting of the Interim Committee as assigned by the
Management Committee. The Committee shall identify,
for the Legislature, the most economic means of training
the State's Correctional and Peace Officers. The report
shall be made prior to the 1998 General Session. No
action to consolidate POST and Corrections training shall
occur prior to the completion of the Committee's report
and any action to consolidate must be approved by the
House and Senate.
ITEM 29 To Department of Corrections - Field Operations
From General Fund
28,666,200
From Dedicated Credits Revenue
1,091,200
From Revenue Transfer - Federal Revenue
105,000
From Beginning Nonlapsing Appropriation Balances
1,271,900
Schedule of Programs:
Administration
1,375,300
Adult Probation and Parole
29,759,000
ITEM 30 To Department of Corrections - Institutional Operations
From General Fund
80,029,900
From Dedicated Credits Revenue
3,119,400
From Federal Funds
1,900,000
From Revenue Transfers - Division of Forestry, Fire and State Lands
500,000
From Revenue Transfers - Federal Revenue
40,000
From Beginning Nonlapsing Appropriation Balances
1,343,300
Schedule of Programs:
Administration
4,813,700
Draper Facility
44,986,900
Commissary
2,873,400
Central Utah/Gunnison
14,882,900
Southern Utah/Iron County
1,139,200
Camp Williams
2,084,800
Placement
8,643,700
Promontory
7,508,000
It is the intent of the Legislature that the budget
requests for the various housing complexes within the
North Point and South Point facilities at the Draper prison
complex, be separately identified so that the costs of
various housing and programmatic options can be
reviewed, analyzed and compared.
It is the intent of the Legislature that the budget
presentations by the Department of Corrections for FY
1999 and beyond shall include the identification of the
number of staff and budget dollars going into inmate
programming. These figures are to be separate from the
general housing, security costs, and staffing.
ITEM 31 To Department of Corrections - Data Processing -
Internal Service Fund
From Dedicated Credits/Intragovernmental Revenue
727,200
Schedule of Programs:
Data Processing Internal Service Fund
727,200
10 FTEs
Capital Outlay - $150,000
Billing Rate $250 per device per month
ITEM 32 To Department of Corrections - Draper Medical Services
From General Fund
13,791,600
From Dedicated Credits Revenue
30,000
From Beginning Nonlapsing Appropriation Balances
253,500
From Revenue Transfers - Federal Revenue
363,600
Schedule of Programs:
Medical Services/Draper
14,438,700
ITEM 33 To Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue - Utah Correctional Industries Fund
11,093,600
Schedule of Programs:
Operations
11,093,600
It is the intent of the Legislature that the Department
investigate other programs and projects in state
government that can be accomplished by UCI saving the
state money and developing inmate skills through
working. Examples of such activities might include:
telephone reservations, telephone responses to requests
for tourist information, surplus property management and
reconditioning, etc.
ITEM 34 To Department of Corrections - Forensics
From General Fund
190,000
Schedule of Programs:
Forensics
190,000
ITEM 35 To Department of Corrections - Jail Reimbursement
From General Fund
6,476,900
Schedule of Programs:
Jail Reimbursement
6,476,900
ITEM 36 To Board of Pardons
From General Fund
2,184,900
From Dedicated Credits Revenue
2,000
From Beginning Nonlapsing Appropriation Balances
141,200
Schedule of Programs:
Board of Pardons
2,328,100
It is the intent of the Legislature that these funds be
nonlapsing.
COURTS
ITEM 37 To Judicial Council/State Court Administrator
From General Fund
72,462,550
From General Fund Restricted - Children's Legal Defense Account
246,000
From General Fund Restricted - Court Trust Interest Fund
214,800
From General Fund Restricted - Substance Abuse Prevention Account
300,100
From General Fund Restricted - Non-Judicial Assessment Account
620,000
From General Fund Restricted - Alternative Dispute Resolution
135,000
From Dedicated Credits Revenue
1,264,700
From Federal Funds
71,300
From Revenue Transfer - Criminal Justice Commission
49,400
From Beginning Nonlapsing Appropriation Balances
183,200
Schedule of Programs:
Supreme Court
1,817,100
Court of Appeals
2,415,200
Trial Courts
28,861,600
Juvenile Courts
22,715,200
Justice Courts
118,100
Administration
19,619,850
It is the intent of the Legislature that in Fiscal Year
1998 the Judicial Council is authorized to create a Court
Commissioner position in the Second Judicial District to
hear domestic relations and related issues, in order to
better provide service to the First and Second Judicial
Districts.
It is the intent of the Legislature that Courts
implement the recommendation noted in the Annual
Accounts Receivable Report and approved by the
Advisory Board to the Office of State Debt Collection.
Courts will work with the Office of State Debt Collection
to develop a plan of action whereby delinquent accounts
can be transferred to the Office of State Debt Collection
or its designee when an account is 60 to 90 days
delinquent. Because of the Courts primary focus on
adjudication and limited collection resources, the
Legislature questions whether delinquent accounts can be
collected timely if left with the Courts. The Office of
State Debt Collection will be responsible to provide
information as to the status of the transferred accounts so
that appropriate judicial action can take place as required.
It is the intent of the Legislature that the Judicial
Council coordinate a study of justice court issues and
propose necessary legislation for the 1998 General
Session. The study group should include representatives
of counties and municipalities as well as judges and other
interested parties. The group should consider the future
role of justice courts in the judicial system, and propose
any legislative changes necessary to promote stability in
planning and revenue, equitable revenue distribution,
judicial independence and exclusive jurisdiction.
ITEM 38 To Judicial Council/State Court Administrator -
Jury and Witness Fees
From General Fund
1,100,500
From Dedicated Credits Revenue
26,000
From Beginning Nonlapsing Appropriation Balance
250,000
Schedule of Programs:
Jury, Witness, and Interpreter
1,376,500
ITEM 39 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
2,104,400
From General Fund Restricted - Children's Legal Defense Account
345,000
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Guardian ad Litem
2,450,400
ITEM 40 To Judicial Council/State Court Administrator
Under provisions of Section 67-8-2 the following
annual salaries are approved for judicial officials for July
1, 1997 to June 30, 1998: District Court Judge $90,450.
Other judicial salaries will be calculated in accordance
with the statutory formula and rounded to the nearest
$50.00.
DEPARTMENT OF PUBLIC SAFETY
ITEM 41 To Department of Public Safety - Administration and Technical Services
From General Fund
8,379,400
From General Fund Restricted - Drug Forfeiture Account
433,000
From Federal Funds
10,000
From Dedicated Credits Revenue
1,498,100
From Revenue Transfer - Criminal Justice Commission
150,000
From Revenue Transfer - Other Agency
40,600
Schedule of Programs:
Commissioner's Office
2,033,600
Fleet Management
157,300
Community Crime Prevention
144,700
Forfeits and Seizures
200,000
Administration - Technical Services
378,600
Criminal Identification
2,452,000
State Crime Lab
1,420,300
Communications
3,724,600
It is the intent of the Legislature that all monies
seized or forfeited to the State as a result of drug or
narcotic related activity through the State or federal court
process, be deposited into a General Fund Restricted -
Drug Forfeiture Account.
The Department of Public Safety is authorized to
expend amounts not to exceed $500,000 from seizures
awarded by the state court and from seizures awarded by
the federal court to aid in enforcement efforts to combat
drug trafficking.
Funds disbursed to other governmental entities
through existing contractual agreements shall be exempt
from this intent statement.
The department shall provide the Joint
Appropriations Subcommittee for Executive Offices,
Criminal Justice and the Legislature a complete
accounting of expenditures and revenues from these funds
as part of the annual budget hearings.
Anticipated expenditures shall be limited to the
following for drug seizure and forfeiture related
expenditures:
Federal
State
Total
$100,000
$400,000
$500,000
Soft Body Armor
200,000
200,000
Mobile Video Cameras
50,000
50,000
Emergency Response Team 5,000
10,000
15,000
Hand Held Radios
100,000
100,000
Specialized Training 5,000
5,000
10,000
Computer Related Equipment
10,000
10,000
Computer Training and Travel
10,000
10,000
Specialized Equipment 15,000
15,000
30,000
Technical and Professional Services
20,000
20,000
Extraordinary Investigations 10,000
30,000
40,000
Imprest Fund
10,000
10,000
Narcotics Reward Fund
5,000
5,000
Mobile Emergency Communications
Operations 10,000
40,000
50,000
Helicopter Operations 20,000
30,000
50,000
Anticipated expenditures shall be limited to the following for financial
crimes related seizures and forfeitures:
Computer Equipment 40,000
Divisions of Investigations Vehicles 80,000
Extraordinary Investigations 40,000
Specialized Equipment 20,000
Specialized Training 10,000
Imprest funds 10,000
Total $200,000
It is the intent of the Legislature that receipts above $10,000 of
reimbursable flight time for the Department of Public Safety's aircraft be
nonlapsing and be used only to replace or repair aircraft engines and
related parts.
ITEM 42 To Department of Public Safety - Highway Patrol
From General Fund
20,120,300
From Transportation Fund
5,495,500
From Federal Funds
1,412,200
From Dedicated Credits Revenue
1,078,600
From General Fund Restricted - Forfeitures and Seizures
250,000
From Revenue Transfers - Other Agencies
538,800
Schedule of Programs:
Administration
699,100
Field Operations
19,346,200
Commercial Vehicle
2,302,400
Safety Inspections
546,500
Truck Inspection
538,800
Protective Services
1,237,900
Federal Projects
325,100
Special Services
2,383,400
Highway Safety
1,516,000
It is the intent of the Legislature that the Division of Highway
Safety may transfer federal funds from this item of appropriation to
any other item of appropriation.
It is the intent of the Legislature that the laptops being
approved for the Highway Patrol be deployed anywhere in the state
the Utah Highway Patrol finds their use to be most effective.
In accordance with Section 53-8-204, the following fees are
approved for the services of the Department of Public Safety for
FY 1998.
Station Approval and Set Up $100.00
Annual Station License 25.00
Station License Reinstatement 25.00
Inspection Certification Fee (valid three years) 10.00
Inspector Reinstatement if Suspended 10.00
Inspector Reinstatement if Revoked 25.00
Safety Inspection Manual 10.00
ITEM 43 To Department of Public Safety - Safety Promotion
From General Fund
138,200
From Dedicated Credits Revenue
65,200
Schedule of Programs:
Safety Promotion
203,400
ITEM 44 To Department of Public Safety - Investigative Services
From General Fund
3,437,100
From Federal Funds
904,700
From General Fund Restricted - Public Safety Support Fund
65,000
From Dedicated Credits Revenue
72,200
Schedule of Programs:
Investigative Services
3,400,100
Medicaid Fraud
996,700
Grants
82,200
ITEM 45 To Department of Public Safety - Liquor Law Enforcement
From General Fund
603,100
Schedule of Programs:
Liquor Law Enforcement
603,100
It is the intent of the Legislature that these officers/agents be
focused on liquor law enforcement as their primary, if not
exclusive, duty.
ITEM 46 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
150,000
From General Fund Restricted - Public Safety Support Fund
1,792,200
From Dedicated Credits Revenue - POST Training Fees
25,000
Schedule of Programs:
Administration
520,600
Basic Training
950,800
Regional Training
495,800
ITEM 47 To Department of Public Safety - Driver License
From General Fund
215,000
From Dedicated Credits Revenue
152,200
From Transportation Fund
10,980,300
From Transportation Fund Restricted - Uninsured Identification
Restricted Account
1,358,000
Schedule of Programs:
Administration
1,519,900
Driver License Services
6,322,700
Driver Records
3,352,700
Motorcycle Safety
152,200
Uninsured Motorist
1,358,000
In accordance with Section 53-3-105, 808, and 905, the
following fees are approved for the services of the Department of
Public Safety for FY 1998.
Commercial Driver School
Annual Original License $80.00
Annual Renewal License 50.00
Duplicate 5.00
Annual Instructor License 15.00
Annual Instructor Renewal License 10.00
Duplicate Instructor 3.00
Commercial Driver School Branch Office
Annual Original License 20.00
Annual Renewal License 20.00
Reinstatement Fee 25.00
Commercial Driver School Instructor
Reinstatement Fee 25.00
Driver License Records
Motor Vehicle Records 4.10
Certified Record
First 15 pages 8.00
16 to 30 pages 13.00
31 to 45 pages 18.00
46 or more pages 23.00
Copies
Refusal arrest 5.00
Officer's accident report 5.00
Court conviction 5.00
Any other record or letter maintained
by Driver's License Division 5.00
Tape recording copy 5.00
ITEM 48 To Department of Public Safety - State Fire Marshal
From General Fund
787,000
From General Fund Restricted - Fire Academy Support Account
1,010,500
From Dedicated Credits Revenue
124,200
Schedule of Programs:
Fire Operations
921,600
Fire Fighter Training
1,000,100
In accordance with Section 57-7-314, the following fees are
approved for the services of the Department of Public Safety for
FY 1998.
Liquid Petroleum Gas License
Class I 300.00
Class II 300.00
Class III 70.00
Class IV 100.00
Branch Office 225.00
Liquid Petroleum Gas Certificate 30.00
Liquid Petroleum Gas 10.00
(Dispenser Operator B)
Duplicate 30.00
Examination 20.00
Re-examination 20.00
Five year examination 20.00
Plan Reviews
More than 5,000 gallons of Liquid Petroleum Gas 90.00
5,000 water gallons or less
Liquid Petroleum Gas 45.00
Special Inspections 30.00
Portable Fire Extinguisher and Automatic
Fire Suppression Systems
Licenses 200.00
Branch Office Licences 100.00
Certificate of Registration 30.00
Duplicate 30.00
License Transfer 50.00
Application for exemption 100.00
Examinations 20.00
Re-examinations 15.00
Five Year Examination 20.00
ITEM 49 To Department of Public Safety Information Management
From General Fund
1,218,300
From General Fund Restricted - Statewide Warrant Operation Account
224,400
Schedule of Programs:
Information Management Operations
1,442,700
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
ITEM 50 To Department of Administrative Services - Executive Director's Office
From General Fund 640,100
From Dedicated Credits Revenue 18,000
Schedule of Programs:
Executive Director's Office 658,100
ITEM 51 To Department of Administrative Services - Executive Director's Office -
Fuel Mitigation
From General Fund 260,000
From Revenue Transfers - Department of Transportation 180,000
From Beginning Nonlapsing Appropriation Balances 1,000,000
Schedule of Programs:
Fuel Tank Site Mitigation 1,440,000
It is the intent of the Legislature that funds in the Department of Administrative Services - Underground Fuel Tank Mitigation program be nonlapsing.
ITEM 52 To Department of Administrative Services - Division of Administrative Rules
From General Fund 243,000
From Dedicated Credits Revenue 1,000
From Beginning Nonlapsing Appropriation Balances 7,000
Schedule of Programs:
Rules Administration 251,000
ITEM 53 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
From General Fund 2,686,500
From Dedicated Credits Revenue 4,600
From Revenue Transfer - Project Reserve Fund 697,600
Schedule of Programs:
Administration 3,388,700
It is the intent of the Legislature that the Department of Corrections, in conjunction with the Division of Facilities Construction and Management, develop an inmate construction and facility maintenance program. The purpose of this program
should be to expand inmate employment in construction related
fields in order to provide training for the inmate and a cost savings
to the State. The program should be able to identify specific areas
for application to state owned projects, with emphasis on
correctional facilities. The program plan should identify specific
project savings with any offsetting costs necessary to achieve those
savings. The facility budgets for FY 1999 should be prepared to
include those components specific to inmate labor, with
identification of the components and the anticipated savings.
It is the intent of the Legislature that the Division of Facilities
Construction and Management (DFCM), in conjunction with the
Executive Director of the Department of Administrative Services,
proceed with a fundamental redesign of all work processes,
policies, and procedures. The ultimate goals and objectives of this
effort should be to generate project savings that will reflect in lower
bids, fewer change orders, minimal draws on reserve accounts,
accelerated project completions, and a quality finished project. This
should also include a review of alternative methods to deliver
services and recover costs contained in this appropriation. DFCM
and the Building Board shall also evaluate statutory requirements
affecting its delivery of services and propose legislation to address
them in the 1998 legislative session. To the extent necessary to
address the time period for this review and implementation of
alternatives, DFCM is authorized to expend up to $697,600 from
the Project Reserve Fund. This will be done with the concurrence of
the Building Board and the Executive Director of the Department of
Administrative Services and subject to annual review by the Capital
Facilities and Administrative Services Appropriations
Subcommittee.
ITEM 54 To Department of Administrative Services - Division of Facilities
Construction and Management - Facilities Management
From General Fund
2,407,500
From Dedicated Credits Revenue
56,100
Schedule of Programs:
Capitol Hill
2,377,500
Governor's Mansion
30,000
Preventive Maintenance
56,100
It is the intent of the Legislature that the Division of Facilities
Construction and Management pursue other methods of funding for
the preventive maintenance personnel.
ITEM 55 To Department of Administrative Services - Office of Debt Collection
From General Fund
169,500
From Dedicated Credits Revenue
509,500
Schedule of Programs:
Statewide Debt Coordination
679,000
It is the intent of the Legislature that funds for the Office of
Debt Collection be nonlapsing.
It is the intent of the Legislature that the Office of Debt Collection may use up to $100,000 of revenue collected from
delinquent accounts to match funding from the Division of Finance
for procurement of Advantage 2.0 to implement the Advanced
Receivable subsystem of FINET. The Dedicated Credits from the
Office of Debt Collection should be expended prior to any General
Fund expenditures. Any General Fund remaining should be used
for the warrant reconciliation system if necessary.
It is the intent of the Legislature that after administrative costs
and disbursements to required restrictive accounts, all collections of
accounts receivable by the State Office of Debt Collection shall be
allocated to the revenue types that generated the receivable.
It is the intent of the Legislature that all state agencies, except
institutions of higher education, are to work with the Office of State
Debt Collection to aggressively collect, accurately account for, and
report all state receivables. To effectively accomplish this, state
agencies are to be brought onto the state's advanced accounts
receivable system during FY 1998 unless the advisory board to the
Office of State Debt Collection authorizes the use of in-house
systems already in place. These systems must provide proper
accounting and reporting of receivables and facilitate timely
collection of monies due the state.
To insure consistency and help eliminate duplication of
resources in the reporting and collecting of state receivables, the
State Office of Debt Collection and its advisory board shall have
the opportunity to review and comment on state agency budget
requests for collection and receivable systems and functions.
It is the intent of the Legislature that the Office of State Debt
Collection be authorized to establish by rule that reasonable cost of
collection be passed on to the debtor including legal and
administrative costs unless inappropriate or prohibited by law.
It is the intent of the Legislature that Courts implement the
recommendation noted in the Annual Accounts Receivable Report
and approved by the Advisory Board to the Office of State Debt
Collection. Courts will work with the Office of State Debt
Collection to develop a plan of action whereby delinquent accounts
can be transferred to the Office of State Debt Collection or its
designee. The time of transfer will be negotiated with the Courts
based on a time determined to be in the state's best interest but not
later than 60 days past the payment demand date. Because of the
Courts primary focus of adjudication and limited collection
resources, the Legislature questions whether delinquent accounts
can be collected timely if left with the Courts. The Office of State
Debt Collection will be responsible to provide timely information
as to the status of the transferred accounts so that appropriate
judicial action can take place as required.
To provide the Tax Commission with additional resources to
maximize the collection of delinquent accounts that are greater than
24 months old, the Tax Commission shall be included in the state's
RFP process to solicit out-source collection services. Procedures
shall be structured in such a way to allow the Tax Commission to
work directly with the out-source vendors on the collection of
delinquent taxes. It is the intent of the Legislature that the Tax
Commission work toward out-sourcing all accounts over 24 months
old that are not in litigation, under a payment agreement, assigned
to a collector for active collection or whose out-sourcing would be
in violation of state or federal law. The Tax Commission shall
report the results of out-sourcing efforts to the Office of Debt
Collection.
It is the intent of the Legislature that state agencies provide to
the Office of State Debt Collection current annotated law, either
State or Federal, that prohibits the agency from complying with
rules established by the Office of State Debt Collection for
delinquent accounts receivable write off. In absence of such law it
is the intent of the Legislature that state agencies will comply with
rules established for write off. It is further the intent of the
Legislature that accounts receivable, when written off, be pursued
for collection by the Office of State Debt Collection or its
designee(s) until all remedies for collection have been exhausted.
It is the intent of the Legislature that the Office of State Debt
Collection designate by rule the policies and procedures to be
followed by the Office of State Debt Collection in administering
adjudicative proceedings as outlined in Title 63, chapter 46b,
Administrative Procedures Act. The Office of State Debt
Collection will provide requested administrative hearings for state
agencies transferring accounts to the Office of State Debt
Collection or its designee when the State agency has no
administrative hearing process. Accounts transferred from state
agencies that have established administrative hearing processes will
be referred back to the sending agency for handling.
ITEM 56 To Department of Administrative Services - Finance Division -
Administration
From General Fund
7,236,500
From Transportation Fund
450,000
From Dedicated Credits Revenue
1,020,600
From General Fund Restricted - Internal Service Funds -
Overhead Allocation
1,135,000
From Revenue Transfers - Department of Transportation
200,000
Schedule of Programs:
Director's Office
304,500
Payroll
1,675,800
Financial Information Systems
4,639,600
Payables/Disbursing
1,593,500
Financial Reporting
593,700
Technical Services
1,235,000
It is the intent of the Legislature that funds for Finance be
nonlapsing and are to be used for maintenance, operation, and
development of the statewide accounting system.
ITEM 57 To Department of Administrative Services - Finance Division - Mandated
From General Fund
2,024,000
From Uniform School Fund
406,000
From Transportation Fund
3,400
From Federal Funds
1,964,300
From Restricted Revenue
8,200
Schedule of Programs:
Indigent Defense
100,000
Boards and Commissions
85,900
Year 2000 Programming
4,220,000
It is the intent of the Legislature that funds for statewide Year
2000 century date maintenance are nonlapsing, and will be
allocated as directed by the state's chief information officer and the
Executive Director's Office within the Department of
Administrative Services after validation studies are conducted.
It is the intent of the Legislature that at June 30, 1998 fiscal
year end closing, any unused balance in the General funds
appropriated to the Division of Finance for Mandated Expenditures
for Boards and Commissions, may lapse to the Division of Finance
for the development, operation and maintenance of financial
systems.
ITEM 58 To Department of Administrative Services - Purchasing Division
From General Fund
1,185,900
From Dedicated Credits Revenue
80,000
Schedule of Programs:
Purchasing
1,265,900
It is the intent of the Legislature that FY 1997 and FY 1998
funding for the Division of Purchasing be nonlapsing and any
available funds are to be used for Electronic Commerce.
It is the intent of the Legislature that the Division of
Purchasing and the State Olympic Coordinator will work with the
Salt Lake Olympic Committee to identify a process whereby excess
in-kind goods and services from the 2002 Winter Olympic Games
can be acquired by state and local governments and other political
subdivisions.
ITEM 59 To Department of Administrative Services - Archives Division
From General Fund
1,727,100
From Dedicated Credits Revenue
40,000
Schedule of Programs:
Administration
447,900
Records Services
359,900
Preservation Services
292,400
Records Analysis
303,400
Reference Services
124,400
Arrangement and Description
239,100
ITEM 60 To Department of Administrative Services - Division of
Information Technology Services - Automated
Geographic Reference Center
From General Fund
376,600
From Dedicated Credits Revenue
427,000
From Transfers - Intragency - ITS
96,400
Schedule of Programs:
Automated Geographic Reference Center
900,000
It is the intent of the Legislature that the FY 1998 General
Fund appropriation to the Automated Geographic Reference Center
within the Division of Information Technology Services be used for
the coordination and administration of the State Geographic
Information Database (Section 63A-6-203) to include digitizing,
revisions, and integration of the 1:24,000 maps and development
and integration of a framework of digital geographic base data
including digital ortho-imagery and critical thematic data.
ITEM 61 To Department of Administrative Services - Division of Information
Technology Services - Public Safety
From General Fund
145,300
Schedule of Programs:
Local Government Microwave
145,300
DEBT SERVICE
ITEM 62 To State Board of Bonding Commissioners - Debt Service
From General Fund
79,316,100
From Uniform School Fund
5,019,000
From Dedicated Credits Revenue - General Obligation Bond
2,500,000
From Dedicated Credits Revenue - Revenue Bonds
14,062,000
Schedule of Programs:
General Obligation Principal
69,850,000
General Obligation Interest
14,856,100
Agent Fees
81,000
Revenue Bond Principal
4,905,000
Revenue Bond Interest
11,180,800
Revenue Bond Fees
24,200
INTRAGOVERNMENTAL SERVICES
ITEM 63 To Department of Administrative Services -
Internal Service Funds
It is the intent of the Legislature that Internal Service Funds of
the Department of Administrative Services be allowed to add FTEs
beyond the authorized level if it represents a benefit to the State and
a decrease of FTEs in the user agency. The total FTEs within state
government shall not increase with this shift of FTEs.
It is the intent of the Legislature that the State Rate Review
Committee evaluate the rates approved by the Legislature in
relationship to the funding level appropriated and consider
adjusting the rates for Fiscal Year 1998 to more closely match
appropriations.
ITEM 64 To Department of Administrative Services - General Services Division
From Dedicated Credits/Intragovernmental Revenues
15,474,500
Schedule of Programs:
Administration
647,100
Central Mailing
5,948,200
Copy Centers
4,194,200
Central Stores
3,536,300
Surplus Property
1,148,700
Approved FTE Positions - 82.7
Approved Capital Outlay:
Administration - $52,500
Central Mailing - $12,000
Copy Centers - $1,899,500
Surplus Property State - $28,000
It is the intent of the Legislature that the State Surplus Property
Program review the feasibility of refurbishing surplused data
processing equipment through Utah Correctional Industries. If
feasible, a program should be implemented as soon as possible. In
any case, a report of progress should be presented to the 1998
Capital Budget and Administrative Services Appropriation's
Subcommittee.
In accordance with Section 63-38-3.5(3)(b), the following fees
and rates are approved for the services of the Division of General
Services for FY 1998.
General Services - State Copy Services
Service Center
8.5 x 11" 10# Bond
1-25 copies .033 each
8.5 x 11" 20# White Bond
26-99 copies .028 each
8.5 x 11" 20# White Bond
100 plus copies .025 each
8.5 x 11" 20# White Bond 3HD
1-25 copies .033 each
8.5 x 11" 20# White Bond 3HD
26-99 copies .028 each
8.5 x 11" 20# White Bond 3HD
100 plus copies .025 each
8.5 x 11" 20# Colored Bond
1-25 copies .04 each
8.5 x 11" 20# Colored Bond
26-99 copies .033 each
8.5 x 11" 20# Colored Bond
100 plus copies .0275 each
8.5 x 14" 20# White Bond
1-25 copies .04 each
8.5 x 14" 20# White Bond
26-99 copies .033 each
8.5 x 14" 20# White Bond
100 plus copies .0275 each
8.5 x 11" 60# White Offset
1-25 copies .045 each
8.5 x 11" 60# White Offset
26-99 copies .038 each
8.5 x 11" 60# White Offset
100 plus copies .0325 each
8.5 x 14" 20# Colored Bond
1-25 copies .045 each
8.5 x 14" 20# Colored Bond
26-99 copies .038 each
8.5 x 14" 20# Colored Bond
100 plus copies .0325 each
8.5 x 11" 24# Writing Bond
1-25 copies .058 each
8.5 x 11" 24# Writing Bond
26-99 copies .054 each
8.5 x 11" 24# Writing Bond
100 plus copies .05 each
8.5 x 11" 20# White Mylar 3 HD
1-25 copies .058 each
8.5 x 11" 20# White Mylar 3 HD
26-99 copies .054 each
8.5 x 11" 20# White Mylar 3 HD
100 plus copies .05 each
8.5 x 11" 67# Vellum Bristol
1-25 copies .058 each
8.5 x 11" 67# Vellum Bristol
26-99 copies .054 each
8.5 x 11" 67# Vellum Bristol
100 plus copies .05 each
8.5 x 11" 90# Index
1-25 copies .058 each
8.5 x 11" 90# Index
26-99 copies .054 each
8.5 x 11" 90# Index
100 plus copies .05 each
Prices include free machine collating
and automatic stapling.
Full Color Copying
8.5 x 11" .80 each
11 x 17" 1.55 each
Bindery Services
Vello/Spiral
1 to 50 pages 1.00 each
51 to 100 pages 1.50 each
101 to 150 pages 2.00 each
151 plus pages 2.50 each
Tape (Xerox)
20 to 125 pages .35 each
Staple
Up to 50 pages .02 per staple
Heavy Duty .05 per stitch
Fold, Collate, Drill, Pad and Cut 30.00 per hour
Prepress
Negatives per square foot 9.50
Plates:
360 and 9869 5.00 each
GTO and 385 6.00 each
Stripping 5.00/8.5x11"flat
Press
Actual Time 40.00 per hour
Production Standards:
1-10,000 impressions 4,000 per hour
10,000 + impression 4,500 per hour
Plate Make ready 20 minutes each
Press Washup 20 minutes each
Electrostatic Masters 6 per hour
Bindery
Actual Time 40.00 per hour
Production Standards:
Collating 600 sets per hour
Wrapping 100 per hour
Stapling, Drilling, Cutting,
Padding billed at actual time
Paper Cost plus 25%
Self Service Copy Rates for FY 1998
The cost per copy is computed using the following
formula: Depreciation + Maintenance + Supplies divided
by Number of impressions + 0.002
The cost per copy multiplied by impressions results in
the amount billed.
Division of General Services - Surplus Property
State Property Rates
General Rates 20% sales price/
min. chg. $25.00
Vehicles 13% sales price/
min. chg. $25.00
Heavy Equipment 13% sales price/
min. chg. 25.00
Service Rates
Office Warehouse Labor 21.00 per hour
Copy Rates .10 per hour
Semi Truck and Trailer 1.08 per mile
Minimum Charge 105.00 per day
Two-ton Flat Bed .61 per mile
Minimum Charge 65.00 per day
Forklifts (4-6000 lb) 23.00 per hour
Minimum Day Charge 91.00 per day
Minimum Week Charge 305.00 per week
Mailing List Fee 4.00 per year
Trade-in for credit towards new purchase
(Prior Surplus Property approval
is needed) No Charge
Equipment Maintained On-Site
(Surplus Property arranges sale) 10% sales price/
min. chg. $50.00
Maximum charge
Negotiated with SP
Surplus Property handles and
sells Equipment 20% sales price/
min. chg. $25.00
Federal Property Rates
Federal Shipping and Handling
Charges Generally not to
Exceed 20% of
Federal Acquisition Cost
General Services - Central Stores
Special Order Items Markup - 20%
of cost
All Items $2.00 & over Markup - 25%
of cost
All Items $1.99/under Markup - 30%
of cost
Copy Paper Markup - 18%
of cost
Forms Markup - 35%
of cost
Franklin Products Markup - 5%
of cost
Restocking Fees for Special Order Items 0.100
General Services - State Mail
Metering, Per Piece .011
Optical Character Reader-CoMingle 0.013
Meter Flats 0.037
Manual Sort 0.035
Manual Insert 0.058
UPS Handling 0.400
Certified Handling 0.210
Business Reply/Postage Due 0.090
International/Foreign Handling 0.150
Express Mail 0.300
Manual Seal 0.020
Opening Mail 0.028
Employment Security 0.030
Special Handling/Labor, Per Hour 27.00
Manual Tab 0.020
Insert 0.016
Optical Character Reader Separate Sort 0.016
Health Remittance 0.100
Health Forms 1.000
Auto Fold 0.010
Label Apply 0.013
Bursting 0.010
Optical Character Reader rejects Non-Sort 0.036
Manual Stamp 0.028
Collate 0.028
Auto Tab 0.016
Manual Fold 0.021
Auto Seal 0.010
Optical Character Reader Rejects
Manual Sort 0.036
Manual Label 0.031
Magnetic Ink Character Reader
Detection Sort 0.050
Sales Tax 0.100
Incoming Tax 0.021
Courier
FY 1998 - base amount* plus $14.00/stop/month
*Base Amount by Agency
Legislature 1,063.54
Courts 7,862.47
Treasurer 1,136.27
Governor 1,629.60
Attorney General 1,598.21
Auditor 202.69
Administrative Services 107,717.27
Tax Commission 60,330.89
Career Service Review Board 22.91
Human Resource Management 907.06
Public Safety 13,411.97
National Guard 65.34
Human Services 78,609.44
Health 22,295.69
Health Policy Commission 88.61
Office of Education 3,434.18
Corrections 203.73
Environmental Quality 3,256.02
School and Institutional
Trust Land Administration 513.95
Natural Resources 8,708.88
Agriculture 3,059.76
Alcoholic Beverage Control 666.60
Industrial Commission 4,015.50
Commerce 12,646.52
Financial Institutions 196.58
Insurance 3,561.25
Public Service Commission 223.07
Community and Economic
Development 15,166.06
Utah Sports Authority 43.69
Transportation 3,495.27
ITEM 65 To Department of Administrative Services -
Division of Fleet Operations
From Dedicated Credits/Intragovernmental Revenues
9,944,400
Schedule of Programs:
Fleet Services - Motor Pool
9,292,600
Fleet Services - Fuel Network
651,800
Approved FTE Positions - 27.30
Approved Capital Outlay - $14,020,100
In accordance with Section 63-38-3.5(3)(b), the
following fees and rates are approved for the services of
the Division of Fleet Operations for FY 1998.
General Services Fleet Service Program
No Show Fee 10.00
Late Return Fee 10.00
Service Fee 10.00
DF-61 Late Processing Fee 10.00
MP Info Research Fee 10.00
Vehicle Type and mileage
Sub/Compact Sedan
Per mile variable rate 0.07
Monthly fixed rate 180.00
Daily fixed rate 9.00
Compact Sedan, 6 cyl.
Per mile variable rate 0.08
Monthly fixed rate 190.00
Daily fixed rate 9.50
Mid Size Sedan
Per mile variable rate 0.09
Monthly fixed rate 225.00
Daily fixed rate 11.25
Mid Size Sedan, Police Pkg.
Per mile variable rate 0.09
Monthly fixed rate 252.00
Daily fixed rate 12.60
Full Size Sedan
Per mile variable rate 0.12
Monthly fixed rate
253.00
Daily fixed rate 12.65
Full Size Sedan, Police Pkg.
Per mile variable rate 0.12
Monthly fixed rate 281.00
Daily fixed rate 14.05
Full Size Special Sedan
Per mile variable rate 0.10
Monthly fixed rate 245.00
Daily fixed rate 12.25
Mini Passenger Van
Per mile variable rate 0.11
Monthly fixed rate 225.00
Daily fixed rate 11.25
Mini Cargo Van
Per mile variable rate 0.15
Monthly fixed rate 190.00
Daily fixed rate 9.50
Full Size Passenger Van
Per mile variable rate 0.15
Monthly fixed rate 267.00
Daily fixed rate 13.35
Full Size Cargo Van
Per mile variable rate 0.13
Monthly fixed rate 160.00
Daily fixed rate 8.00
Small Utility 4x4
Per mile variable rate 0.10
Monthly fixed rate 245.00
Daily fixed rate 12.25
Full Size Utility 4x4
Per mile variable rate 0.12
Monthly fixed rate 290.00
Daily fixed rate 14.50
Mini Pickup 4x2
Per mile variable rate 0.12
Monthly fixed rate 187.00
Daily fixed rate 9.35
Mini Pickup 4x2 Ext Cab
Per mile variable rate 0.12
Monthly fixed rate 201.00
Daily fixed rate 10.05
Mini Pickup 4x4
Per mile variable rate 0.16
Monthly fixed rate 222.00
Daily fixed rate 11.10
Mini Pickup 4x4 Ext Cab
Per mile variable rate 0.16
Monthly fixed rate 236.00
Daily fixed rate 11.80
½ Ton Pickup 4x2
Per mile variable rate 0.14
Monthly fixed rate 225.00
Daily fixed rate 11.25
½ Ton Pickup 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 260.00
Daily fixed rate 13.00
½ Ton Pickup 4x4
Per mile variable rate 0.16
Monthly fixed rate 242.00
Daily fixed rate 12.10
½ Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.16
Monthly fixed rate 277.00
Daily fixed rate 13.85
3/4 Ton Pickup 4x2
Per mile variable rate 0.14
Monthly fixed rate 258.00
Daily fixed rate 12.90
3/4 Ton Pickup 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 293.00
Daily fixed rate 14.65
3/4 Ton Pickup 4x4
Per mile variable rate 0.17
Monthly fixed rate 250.00
Daily fixed rate 12.50
3/4 Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.17
Monthly fixed rate 285.00
Daily fixed rate 14.25
Pickup w/Utility Bed 4x2
Per mile variable rate 0.14
Monthly fixed rate 246.00
Daily fixed rate 12.30
Pickup w/Utility Bed 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 281.00
Daily fixed rate 14.05
Pickup w/Utility Bed 4x4
Per mile variable rate 0.17
Monthly fixed rate 264.00
Daily fixed rate 13.20
Pickup w/Utility Bed 4x4 Ext Cab
Per mile variable rate 0.17
Monthly fixed rate 299.00
Daily fixed rate 14.95
Crew Cab Pickup
Per mile variable rate 0.18
Monthly fixed rate 296.00
Daily fixed rate 14.80
Crew Cab Pickup 4x4
Per mile variable rate 0.18
Monthly fixed rate 331.00
Daily fixed rate 16.55
Special Option Leases varies*
*Includes police packages, optional equipment, trailers,
unusual vehicle requests, etc.
Rate varies for each vehicle depending on special type or
additional equipment.
Per mile variable cost includes maintenance and fuel costs.
Fixed monthly cost includes $61 for overhead expenses with
remainder for depreciation costs.
Division of Fleet Operations - Fuel Dispensing
Per gallon Charge 0.065
Per transaction fee - percentage of
transaction value 0.02 percent
Increase of .04 per gallon at low volume
(less than 60,000 gallons per year) sites
for FY 1997 and 1998.
ITEM 66 To Department of Administrative Services -
Division of Information Technology Services
From Dedicated Credits/Intragovernmental Revenues
49,636,100
From Transfers - Intragency - ITS
665,300
Schedule of Programs:
Director
13,000
Administration and Finance
3,005,100
Network Services
28,732,700
Technical Services
2,205,300
Software Management/Support
3,532,000
Operations
12,813,300
Approved FTE Positions - 234
Approved Capital Outlay - $7,352,200
It is the intent of the Legislature that the Division of
Information Technology Services (ITS), the Utah
Education Network (UEN), and State Courts consolidate
and eliminate redundant circuits and equipment for State
funded Wide Area Networks (WAN). The State Chief
Information Officer and the Utah Telecommunications
Coordinating Council (UTCC) shall ensure that this occurs
by arbitrating the sharing of costs and management among
the above referenced entities.
In accordance with Section 63-38-3.5(3)(b), the
following fees and rates are approved for the services of
the Division of Information Technology Services for FY
1998.
Division of Information Technology Services
ITS Consultation and Labor Charge 50.00/hour
Access Charges
Wide Area Network (WAN)
State Agencies 38.00/device
State-contracted or Mandated Services 28.00/device
$28.00 is transition rate;
FY 1999 rate will be $38.00
Limited Access
Internet Access to WAN 10.00/user
Dial-up Access to WAN 31.00/user
Communities, Local Governments,
and Nonprofits Equipment Installation ITS cost +
admin fee
Monthly Access negotiable
DSU Rental 45.00/DSU
Controller Connect Fee (ORC/PRC) 22.00/device
LAN Installation & Administration negotiable
LAN - Workstation, PC or Printer
(ORC/PRC) 65.00/device
High Speed FEP Port 800.00/FEP
Protocol Converter (PCI) 35.00/PCI
Fiber Connection 300.00
Telecommunication Charges
Cellular Peak (0700-1800) 0.21/minute
Cellular Off-peak (1800-midnight) 0.13/minute
Cellular Night (midnight-0700) 0.11/minute
Cellular Standard Voice Mail Box 2.19/box
Cellular Deluxe Voice Mail Box 3.29/box
Cellular Accessories ITS cost +
admin surcharge
Cellular Long Distance/Out-of-Area ITS cost +
admin surcharge
Pagers (AT&T Wireless)
Bravo Plus 4.75/month
Bravo Tone/Vibe 3.75/month
Memo Express 9.75/month
Advisor 9.75/month
800 number option 2.20/month
Group call number option 3.30/month
Extra local number option 1.10/month
Voice Mail option 4.40/month
AT&T 800 Service 30.00 + 0.155/min
AT&T 900 Service ITS cost +
admin surcharge
Voice Monthly Service 27.00/dial tone
ISDN Monthly Service ITS cost +
admin surcharge
Voice Mail 7.00/mail box
Voice Mail Additional 20 min. 7.00/mail box
Auto-Attendant
2-port System 77.00/ port
4-port System 60.00/ port
6-port System 44.00/ port
Call Management System based on system
configuration
Station Equipment Contact ITS for
current price
Refund for Used Station Equipment 25% used price
Prices include free machine
collating and auto stapling ITS cost +
admin surcharge
Interstate Long-Distance 0.24/minute
Intrastate Long-Distance $ 0.11/minute
Local Carrier Long-Distance Service ITS cost +
admin surcharge
Print/Microfiche Charges
Mainframe Laser Printer Output-Simplex Page 0.025/page
Mainframe Laser Printer Output-Duplex Page 0.020/page
Microfiche Masters 1.25/fiche
Microfiche Copies 0.12/fiche
Mainframe Line Printer Output (Per 1000 Lines) 1.50/1000
Spool Occupancy Rate same as Disk Storage
Security/ID Badges 8.00/badge
Setup Fee (One-time per group) 10.00/setup
Badge Holders cost
Computing/Storage Charges
CPU Prime Time (8am to 5pm, Mon-Fri) 1,030.00/hour
CPU Non-Prime Time 2
(Weekends, 5 to 8am, M-F) 515.00/hour
Beginning and ending execution times must be
during non-prime time to receive this rate.
ADABAS Command Counts 0.19/1000
ADABAS I/O 0.30/1000
Tape I/O 0.60/1000 tape
excp
Disk I/O 0.30/1000 disk
excp
Disk Storage - 3380, 3390, ADABAS 1.65/MB
Bulk Disk Storage 0.92/MB
Round Tape Storage 2.50/tape
Square Tape Storage 1.75/tape
Tape Drive Occupancy (1.00 minimum) 1.00/hour
Automated Geographic Reference Charges
UNIX CPU Time negotiable
AGR I/O's 0.014/I/O
AGR Disk Storage 0.005/record
AGR Tape Storage 1.00/tape
AGR Tape Storage -- Archived 2.00/tape
AGR Electrostatic Plotter 30.00/hour
AGR Pen Plotter Access 30.00/hour
AGR Terminal/Digitizer 30.00/hour
AGR Materials
Regular Plots 6.00/foot
Mylar Plots 8.00/foot
AGR Remote Port Access 50.00
AGR SGID Sale of Data
Class "A" File 150.00/file
Class "B" File 90.00/file
Class "C" File 60.00/file
AGR Subscription Fees 50.00-600.00/month
Maintenance, Training, and Other Charges
Equipment maintenance cost schedules are available
by request from Maintenance Management, 538-3608
Cost and Handling
Training Room Rental 75.00/hour
AGR GIS Training 120.00/pers/day
Computer-Aided Design (CAD) Conversion 0.025/square foot
Plot Copies
8½ X 11 thru 11 X 17 3.00 each
17 X 22 4.00 each
22 X 34 5.00 each
34 X 44 7.00 each
Mobile Radio/Microwave Rates
Equipment Space Rental
19" X 7'0" Rack or Base Station
Mountain Top/Downtown(2.3 sq. ft.) 100.00/month
Control Station-Mountain Top (Wall Mt) 50.00/month
Control Station-Downtown (Wall Mt) 25.00/month
Each of above includes 1 Antenna,
Coax and Power
Antenna Equipment
Arrays negotiable
Microwave Antennas
6 Foot 25.00/month
8 Foot 45.00/month
10 Foot 65.00/month
12 Foot 85.00/month
Mobile Radio Equipment
45 Watt Lease 8.50/month
Maintenance 6.50/month
110 Watt Lease 23.50/month
Maintenance 7.50/month
Portable Lease 13.33/month
Maintenance 7.00/month
800 MHZ Lease 10.00/month
Maintenance time + materials
Parts: Rates are at Vendor's Book Price
Mobile Radio Programming
16 Channel - T&R 30.00/radio
16 Channel - T&R/Alpha Numeric 60.00/radio
1-128 Channel - T&R 60.00/radio
1-128 Channel - T&R/Alpha Numeric 60.00/radio
Program Clones
Base Stations/Repeater Maintenance 10.00/clone
Repeater/Duplexer 37.00/month
Base Station 37.00/month
Control 18.00/month
Parts Not Included - Listed at Vendor's Book Price
Installations
Install Labor Rate 40.00/hour
All Radio Shop Installs time + materials
Console Equipment
Consoles 17.30/channel
Maintenance 8.00/channel
Consoles Other Than Centracomm II time + materials
State Repeater/Base Station System
System Utilization 3.97/unit
Includes base station, mountain top space,
and microwave interconnect
Microwave Rates
Microwave Maintenance 60.00/hour
Local Line (2 required
Local loop 4-wire ITS cost +
admin fee
Local loop 2-wire ITS cost +
admin fee
T1 9.00/mile
(20 mile minim.)
Drops ITS cost +
admin fee
Install 1,000.00
Circuit Provisioning Charge 240.00/circuit
Channel Cards (2 required)
Digital 9.6K 31.30/month
Install 152.00
Digital 56K 51.00/month
Install 152.00
Digital bridge 11.25/month
Install 9.00
3000 Series (4ETO) 17.30/month
Install 140.00
3000 bridge (4-wire) 7.60/month
Install 18.00
Interoffice Mileage
0-8 miles 39.25 + 0.72/mile
9-25 miles 40.00 + 0.70/mile
26-50 miles 42.50 + 0.60/mile
51+ miles 47.00 + 0.56/mile
Installation 55.00
ITEM 67 To Department of Administrative Services -
Risk Management
From Dedicated Credits/Intragovernmental Revenues
26,612,200
Schedule of Programs:
Risk Management
21,183,200
Worker's Compensation
5,429,000
Approved FTE Positions - 22.5
Approved Capital Outlay - 0
In accordance with Section 63-38-3.5(3)(b), the
following fees and rates are approved for the services of
the Division of Risk Management for FY 1998.
Liability Premiums
Agriculture 34,921
Alcohol Beverage Control 19,765
Attorney General 137,029
Bridgerland ATC 9,667
Career Services 244
Commerce 44,103
Commission on Criminal and Juvenile Justice 1,962
Community and Economic Development 51,890
Corrections 1,008,033
Courts 129,204
Crime Victims 1,697
Davis Area Vocational Center 11,278
Deaf and Blind School 25,780
Department of Administrative Services 240,793
Department of Environmental Quality 83,957
Department of Transportation 1,983,000
Education 87,007
Employment Security Office 84,819
Fair Parks 11,334
Financial Institutions 11,541
Governor 8,185
Health 121,366
Heber Valley Railroad 20,000
House of Representatives 3,356
Human Resource Management 7,810
Human Services 640,801
Industrial Commission 18,619
Insurance 8,979
Legislative Fiscal Analyst 4,357
Legislative Auditor General 2,771
Legislative Printing 1,243
Legislative Research 6,541
National Guard 42,972
Natural Resources 268,282
Navajo Trust Fund 3,454
Office of Planning and Budget 5,124
Ogden-Weber ATC 14,583
Public Safety 447,304
Public Service Commission 4,178
School and Institutional Trust Lands 10,429
Senate 1,827
Sevier ATC 6,445
State Auditor 5,058
State Treasurer 2,989
Tax Commission 132,684
Uintah ATC 6,445
Utah Housing Finance 3,291
Utah Sports Authority 30,000
Utah Technology Finance Corporation 1,034
Higher Education
Board of Regents 24,101
College of Eastern Utah 54,359
Dixie 56,966
Salt Lake Community College 133,802
Snow 42,440
Southern Utah University 110,527
Utah Valley State College 157,363
University of Utah 1,775,156
Utah State University 580,261
Weber State 255,326
Property Premiums
Alcoholic Beverage Control 17,147
Agriculture 1,563
Attorney General 1,250
Commission on Criminal Juvenile Justice 29
Central Utah Health 620
Higher Education
College of Eastern Utah 39,640
Weber State University 91,471
University of Utah 792,757
Southern Utah University 62,068
Utah Valley State College 49,491
Utah State University 414,920
Fort Douglas 11,503
Board of Regents 617
Snow College 35,367
Dixie College 27,381
Salt Lake Community College 61,126
Corrections
Draper Prison 76,509
Gunnison Prison 14,261
Department 5,503
Courts 14,528
Crime Victims Reparations 74
Administrative Services
Executive Director's Office 36
Purchasing 66
Archives 954
Risk Management 66
Information Technology Services 30,572
Facilities Construction and Management 103,131
General Services 9,575
Finance 357
Administrative Rules 24
Utah Sports Authority 6,847
Human Resource Management 86
Community and Economic Development
Arts 1,087
Travel 1,843
History 6,944
Department 471
Library 2,126
Commerce 305
Employment Security 11,141
Health 38,479
Environmental Quality 7,289
Natural Resources
Lands 5,691
Parks and Recreation 64,024
Executive Director's Office 2,741
Wildlife 54,186
Water Resources 917
Oil Gas and Mining 272
Utah Geological Survey 207
Water Rights 397
Transportation 130,398
DOT Aeronautical Operations 2,389
Public Education
Sevier Valley Applied Technology Center 7,839
Davis Applied Technology Center 5,866
School for the Deaf & Blind 3,287
Board of Education 19,186
Bridgerland Applied Technology Center 517
Ogden/Weber Applied Technology Center 16,031
Uintah Basin Applied Technology Center 4,465
Financial Institutions 153
Governor
Governor's Office 92
Office of Planning & Budget 132
Housing Finance Agency 1,702
Human Services
Department 18,674
Youth Corrections 5,925
Training School 27,831
State Hospital 24,793
Industrial Commission 88
Insurance 99
Legislature
Senate 158
House of Representatives 306
Legislative Auditor 67
Legislative Fiscal Analyst 40
Legislative Research/General Counsel 159
Legislative Printing 112
National Guard 35,271
Public Safety 14,343
Public Service Commission 18
School and Institutional Trust Lands 188
South East Health Department 1,579
South West Health Department. 494
School Districts
Rich 6,755
Park City 33,100
Kane 13,287
Box Elder 68,432
Emery 37,378
Beaver 11,488
Daggett 5,637
Washington 76,738
Piute 6,428
Tooele 75,374
Weber 155,311
Murray 39,363
Garfield 11,117
Logan 35,906
Tintic 9,866
Provo 84,249
Grand 13,886
Wasatch 22,518
Juab 12,045
Carbon 56,910
Duchesne 46,049
Cache 77,122
Iron 40,499
San Juan 45,529
Uintah 53,794
Nebo 101,324
North Sanpete 11,204
Alpine 222,935
Ogden 93,766
South Sanpete 14,041
North Summit 17,856
Wayne 10,699
Davis 453,957
Morgan 13,439
Salt Lake City 142,909
Sevier 47,623
Granite 175,957
Jordan 338,066
Millard 37,656
South Summit 10,416
Treasurer 17
Utah State Auditor 123
Utah State Tax Commission 1,942
Utah Finance Corporation 495
Wasatch Health District 64
Bear River Health District 1,809
Utah County Health Dept. 49
Heber Valley Railroad 8,190
Navajo Trust Fund 5,990
Fair Park 28,621
Automobile/Physical Damage Premiums
State agency rate for value less
than $20,000 $125/vehicle
State agency rate for value more
than $20,000 $.80/100 value
Public Safety rate for value less
than $20,000 $150/vehicle
Public Safety rate for value more
than $20,000 $.80/100 value
School district rate $50/vehicle
School bus rate $100/vehicle
Standard deductible $350/incident
ITEM 68 To Department of Administrative Services - Division
of Facilities Construction and Management -
Facilities Management
From Dedicated Credits/Intragovernmental Revenues
14,756,400
Schedule of Programs:
Facilities Management
14,756,400
Approved FTE Positions - 110.5
Approved Capital Outlay - $192,000
It is the intent of the Legislature that the Facilities
Management Program of the Division of Facilities
Construction and management use the Division of Fleet
Operations for all vehicle replacements or additions. It is
further the intent of the Legislature that the rate charged
for these vehicles be determined under the specialty
service category and that, in setting the rate, consideration
be given to usage patterns and any vehicle maintenance
provided by Facilities Management. Vehicles currently
owned will be turned back to the Division of Fleet
Operations as they are retired from service.
In accordance with Section 63-38-3.5(3)(b), the
following fees and rates are approved for the services of
the Division of Facilities Construction and Management
for FY 1998.
Division of Facilities Construction & Management
Ogden Regional Center 472,367
Ogden Juvenile Court 123,500
Layton Court 80,896
Ogden Public Safety 43,518
Brigham City Court 141,400
Ogden Court 367,640
Salt Lake Court 905,100
Capitol Hill Complex 2,695,535
Human Services North Temple 650,103
Glendinning Fine Arts Center 25,000
Agriculture 228,000
Cannon Health 671,658
Medical Drive Complex 369,200
Natural Resources 774,740
Boyd Martin 142,329
Environmental Quality 317,389
Utah State Tax Commission 714,567
Calvin Rampton Complex 1,322,000
Employment Security South County 138,216
Sandy Courts 172,800
Driver License West Valley 33,070
Murray Highway Patrol Training & Supply 22,170
Kearns Human Services 113,430
Murray Highway Patrol 14,040
Taylorsville Center for the Deaf 10,000
Heber M. Wells 714,721
Employment Security Administration 498,120
Employment Security Metro 136,352
Rio Grande Depot 220,318
Union Pacific Depot 225,000
Human Services - 1385 South State 256,817
Fremont Human Services 113,430
Utah State Office of Education 260,068
Health Dental Clinic 18,231
Provo Regional Center 433,038
Provo Court 207,000
Orem Driver License 17,550
Human Services Richfield 40,385
Orem Highway Patrol 15,600
Richfield Court 40,472
Orem Region Three UDOT 48,200
Orem Circuit Court 56,124
Governor's Mansion Preservation 30,000
Vernal Regional Center 53,001
Moab Regional Center 236,393
Richfield ITS Center 41,100
Employment Security Richfield 23,296
Statewide Roofing Program 150,124
Statewide Paving Program 37,531
Planning and Design Program
225,292
CAPITAL BUDGET
ITEM 69 To To Department of Administrative Services - Division of
Facilities Construction and Management
From General Fund
44,168,900
From Uniform School Fund
1,000,000
From Transportation Fund
3,177,300
From Federal Funds
2,700,000
Schedule of Programs:
Capital Development
University of Utah - Gardner Hall
7,942,600
Youth Corrections - Region I
9,084,000
Dixie College - Land Purchase
708,700
Capital Improvements
29,980,600
Capital Planning
Vernal Courthouse
40,000
Salt Lake Detention Center
83,000
Cache Detention Center
30,000
Department of Transportation
Maintenance Buildings
Cove Fort
1,613,600
Grantsville
1,563,700
Capitol Building
It is the intent of the Legislature that the Division of
Facilities Construction and Management, under the
Direction of the Legislative Management Committee,
establish a separate program for the State Capitol Building
within the annual allocation for Capital Improvement
Funding. The FY 1998 amount should be at least
$3,000,000 to fund projects relative to tenant build out and
other improvements. Future year funding should be at
least $2,000,000 annually for Capitol Building
improvement projects. However, if major development
projects such as seismic retrofit, are funded for the Capitol
Building, the $2,000,000 minimum may be reduced
accordingly.
Utah Valley State College - Technology Building Program
It is the intent of the Legislature that Utah Valley State
College, utilize institutional funds to program the
Technology Building under the direction of the Division of
Facilities Construction and Management.
Department of Corrections - Transfer Facility Location
It is the intent of the Legislature that the Division of
Facilities Construction and Management lease property at
the Draper Prison to a private entity for the purpose of
constructing a waste sorting and transfer facility to employ
inmates if the following conditions are satisfactorily met.
1. The private entity assures continuous employment of state inmates.
2. The lease with the private entity provides an appropriate return to the state.
3. The lease has an initial term of not-to-exceed 20 years.
4. The lease protects the state from all liability.
5. The private entity guarantees that no adverse environmental impact will occur.
6. The state retains the right to monitor the types of wastes which are processed and to prohibit the
processing of types of wastes which are deemed a risk
to the state or surrounding property uses.
7. The lease provides for adequate security arrangements.
8. The private entity assumes responsibility for any taxes or fees associated with the facility.
9. The private entity assumes responsibility for bringing utilities to the site and any state expenditures for
roads, etc. are considered in establishing the return to
the state.
The facility may be constructed without direct supervision
by DFCM, however, the design, plans and specifications of the
project are subject to DFCM review and approval and the
project may also be inspected by DFCM. If determined
appropriate, DFCM may require that the project be submitted
to the local building official for plan review and inspection.
Department of Natural Resources - Capital Improvement Funding
It is the intent of the Legislature that the Division of
Facilities Construction and Management (DFCM), the
Division of Risk Management, and the Department of
Natural Resources review the Capital Improvement
funding requirement identified in Section 63A-5-201(8) to
ensure that appropriate facilities of the Department of
Natural Resources are included in the funding
requirement, thereby allowing the allocation of capital
improvement funds to projects at those facilities. It is
further the intent of the Legislature that the State Building
Board make recommendations, if necessary, for
amendments to the above referenced statute to include in
the funding requirement any previously excluded project
types other than auxiliary buildings.
DFCM - Asbestos Litigation Proceeds
It is the intent of the Legislature that the proceeds
from asbestos litigation settlements shall be applied first to
asbestos abatement to the extent required by the settlement
agreement with all remaining proceeds, up to $100,000 to
the last phase of map digitizing in the automated
Geographic Reference Center and up to $550,000 to be
used for general capital improvements.
Capital Improvement - Underground Storage Tanks
It is the intent of the Legislature that up to $440,000 for
statewide underground storage tank mitigation projects be
funded from the FY 1998 capital improvement allocations.
The suggested projects are:
Corrections $72,000
Department of Natural Resources 24,500
Youth Corrections - Decker Lake 21,000
Utah State University 85,000
Dixie College 27,000
Capitol Hill 110,000
Weber State University 100,500
TOTAL $440,000
Facility Use Change
It is the intent of the Legislature that the State
Building Board develop formal policies and procedures to
be followed when a facility is proposed for a change of
original use. These policies and procedures should allow
for legislative review prior to the enactment of the change.
Parks and Recreation - Capital Improvements
It is the intent of the Legislature that $1,378,500 be
allocated for Division of Parks and Recreation Capital
Improvement projects as authorized by the State Building
Board. The State Building Board should insure that the
division has produced at least a five year capital
improvement plan reflecting annual needs and all
projected funding sources. With this plan in place, the
Division of Facilities Construction and Management
should work with the Division of Parks and Recreation to
identify an annual allocation of Capital Improvement
funding that would address the improvement needs of state
parks in a systematic approach. Final decisions on actual
annual allocations will be made by the State Building
Board.
Provo Court Land
It is the intent of the Legislature to consider
acquisition of the ½ city block of property located adjacent
to the Provo Court facility owned by Provo City through
the Capital Facilities appropriation process in the 1998
Legislative Session.
Attorney General Space
It is the intent of the Legislature that the Attorney
General staff be relocated from the present Capitol
Building location to the Heber Wells Building and the
Division of Facilities Construction and Management
should program space appropriate in size to accommodate
the Attorney General and immediate staff, on the second
floor, northeast end, for the Attorney General in the
Capitol Building.
National Guard - Provo Armory Sale
It is the intent of the Legislature that the Utah
National Guard use proceeds from the sale of the Provo
Armory to fund the state share of the new Orem Armory.
Courts - Cedar City Land
It is the intent of the Legislature that Courts be
allowed to use funds within existing budgets to purchase
land in Cedar City.
Workforce Services/Land and Programming
It is the intent of the Legislature that the Department
of Workforce Services use savings achieved through
administrative and other efficiencies to fund the purchase
of land for an employment center in Cedar City, and
program planning for an employment center in Clearfield,
if not funded through the Capital Facilities appropriation,
not to exceed $200,000.
Children's Special Health Care Needs Clinic
It is the intent of the Legislature that the Children's
Special Health Care Needs Clinic be considered as a high
priority in the FY 1998 General Session of the Legislature.
In addition, the Department of Health and the University
of Utah should resolve differences relative to site location
so as to allow this project to proceed immediately, if
funding is made available.
COMMERCE AND REVENUE
ITEM 70 To Department of Alcoholic Beverage Control
From Liquor Control Fund 12,396,600
Schedule of Programs:
Executive Director 737,700
Administration 698,400
Operations 1,566,300
Warehouse 993,500
Stores and Agencies 8,400,700
ITEM 71 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 12,748,500
From Federal Funds 126,600
Dedicated Credits Revenue 214,900
Schedule of Programs:
Administration 1,116,200
Occupational and Professional Licensing 4,983,400
Securities 1,028,700
Consumer Protection 568,000
Corporations 1,402,800
Real Estate 707,000
Public Utilities 2,707,300
Consumer Services 576,600
In accordance with Section 13-1-2(3), the following fees are approved for the services of the Department of Commerce for FY 1998.
Administration
Vehicle Franchise Act 80.00
Occupational and Professional Licensing
Accountant
Individual CPA Application Filing 75.00
Individual License/ Certificate Renewal 50.00
CPA Firm Application for Registration 50.00
CPA Firm Registration Renewal 40.00
Examination Record Fee 30.00
Acupuncturist
New Application 100.00
Renewal 60.00
Alarm Company
FBI Fingerprint File Search 24.00
BCI Fingerprint File Search 10.00
Company Application Filing 300.00
Company Renewal 100.00
Agent Application Filing 40.00
Agent Renewal 20.00
Alternative Dispute Resolution Providers
Application Filing 75.00
License Renewal 50.00
Architect
Application Filing 100.00
License Renewal 50.00
Examination Record Fee 30.00
Education and Enforcement Surcharge 25.00
Boxing Commission
Promoters - License Renewal 100.00
Promoters - Application Filing 100.00
Professional Contestant - License Renewal 25.00
Professional Contestant - Application Filing 25.00
Judges and Referees - License Renewal 25.00
Judges and Referees - Application Filing 25.00
Managers and Seconds - License Renewal 25.00
Managers and Seconds - Application Filing 25.00
Contest Registration Fee 250.00
Promotions (percent of total) 0.05
Audiologist
Application Filing 60.00
License Renewal 30.00
Barber/Cosmetologist
Teacher Certificate 40.00
Application Filing 40.00
License Renewal 25.00
School Application Filing 100.00
School License Renewal 25.00
Apprentice Application Filing 25.00
Building Inspector
Initial License - Application Filing 50.00
License - Renewal 25.00
Certified Nurse Midwife
Application Filing 75.00
License Renewal 50.00
Intern-Application Filing 25.00
Prescriptive Authority - Application Filing 60.00
Prescriptive Authority - Application Filing 40.00
Certified Public Accountant Quality Review
CPA Firm - Offsite Review 375+
employed CPA, each 30.00
CPA Firm - On-site Review 425+
employed CPA, each 30.00
Certified Shorthand Reporter
Application Filing 35.00
License Renewal 30.00
Chiropractic Physician
Application Filing 100.00
License Renewal 60.00
Contractor Licensing
Primary Application Filing 200.00
Primary License Renewal 80.00
Supplemental Application Filing 100.00
Supplemental License Renewal 75.00
Change Qualifier fees 40.00
Controlled Substance
Application Filing 90.00
License Renewal 45.00
Controlled Substance Precursor
Distributor Application Filing 200.00
Distributor License Renewal 100.00
Purchaser Application Filing 100.00
Purchaser License Renewal 50.00
Deception Detection
FBI Fingerprint File Search 24.00
BCI Fingerprint File Search 10.00
Examiner Application Filing 40.00
Examiner Renewal 20.00
Intern Application Filing 25.00
Intern Renewal 20.00
Dentist Application Filing 100.00
License Renewal 50.00
Anesthesia Upgrade 50.00
Dental Hygienist
Application Filing 45.00
License Renewal 25.00
Anesthesia Upgrade 25.00
Dietician
Application Filing 50.00
License Renewal 25.00
Electrician Application Filing 100.00
License Renewal 50.00
Electrologist
Application Filing 40.00
License Renewal 20.00
Employee Leasing Company
Base Annual Fee 1,500+
Volume Fee, per $1 million in billings 216.00
Engineer
Professional Engineer - Application Filing 100.00
Professional Engineer - License Renewal 40.00
Professional Structural Engineer -
Application Filing 100.00
Professional Structural Engineer -
License Renewal 40.00
Fundamentals of Engineering Record Fee 30.00
Education and Enforcement Surcharge 20.00
Environmental Health Scientist
Application Filing 50.00
License Renewal 25.00
Funeral Services
Director Application Filing 150.00
Director License Renewal 65.00
Apprentice Application Filing 30.00
Apprentice License Renewal 30.00
Establishment Application Filing 100.00
Establishment License Renewal 100.00
Health Care Assistant
Application Filing 10.00
License Renewal 10.00
Health Facility Administrator
Application Filing 60.00
License Renewal 40.00
Hearing Instrument Specialist
Application Filing 90.00
License Renewal 50.00
Hearing Instrument Intern
Application Filing 50.00
Landscape Architects
Application Filing 100.00
License Renewal 50.00
Examination Fee Record 30.00
Education and Enforcement Surcharge 25.00
Land Surveyor
Application Filing 100.00
License Renewal 40.00
Fundamentals of Land Surveying
Examination Record Fee 30.00
Education and Enforcement Surcharge 20.00
Manufactured Housing
Dealer - Application Filing 15.00
Dealer - License Renewal 15.00
Salesman - Application Filing 15.00
Salesman - License Renewal 15.00
Marriage and Family Therapist
Application Filing 75.00
License Renewal 50.00
Post/Master Training 10.00
Coursework Review Fee 25.00
Massage
Technician - Application Filing 75.00
Technician - License Renewal 50.00
Apprentice - Application Filing 50.00
Apprentice - License Renewal 50.00
Naturopath
License Renewal 125.00
Application Filing 150.00
Nurses Licensed Practical Nurse (L.P.N.) -
Application Filing 50.00
Licensed Practical Nurse (L.P.N.) -
License Renewal 40.00
Registered Nurse (R.N.) -
Application Filing 50.00
Registered Nurse (R.N.) -
License Renewal 40.00
Advanced Practice R.N. -
Application Filing 50.00
Advanced Practice R.N. - License Renewal 40.00
Advanced Practice R.N. - Intern 25.00
Prescriptive Authority - Application Filing 60.00
Prescriptive Authority - License Renewal 40.00
Certified Nurse Anesthetist -
Application Filing 50.00
Certified Nurse Anesthetist -
License Renewal 35.00
Educational Program approval/Initial
site visit 500.00
Educational Program approval/Follow-up
site visit 250.00
Occupational Therapist
Occupational Therapist - Application Filing 60.00
Occupational Therapist - License Renewal 35.00
Occupational Therapist Assistant -
Application Filing 60.00
Occupational Therapist Assistant -
License Renewal 35.00
Optometrist
Application Filing 100.00
License Renewal 50.00
Physician and Surgeon
Application Filing 150.00
License Renewal 100.00
Pharmacy
Pharmacist - Application Filing 90.00
Pharmacist - License Renewal 50.00
Pharmacy Intern - Application Filing 25.00
Pharmacy Intern - License Renewal 20.00
Pharmacy - Application Filing 100.00
Pharmacy - License Renewal 50.00
Pharmaceutical Manufacturer -
Application Filing 100.00
Pharmaceutical Manufacturer -
License Renewal 50.00
Pharmaceutical Wholesaler/Distributor -
Application Filing 100.00
Pharmaceutical Wholesaler/Distributor -
License Renewal 50.00
Veterinary Pharmaceutical Outlet -
Application Filing 100.00
Veterinary Pharmaceutical Outlet -
License Renewal 50.00
Pharmaceutical Researcher -
Application Filing 100.00
Pharmaceutical Researcher -
License Renewal 50.00
Pharmaceutical Dog Trainer -
Application Filing 100.00
Pharmaceutical Dog Trainer -
License Renewal 50.00
Pharmaceutical Teaching Organization -
Application Filing 100.00
Pharmaceutical Teaching Organization -
License Renewal 50.00
Euthanasia Agency - Application Filing 100.00
Euthanasia Agency - License Renewal 50.00
Analytical Laboratory - Application Filing 100.00
Analytical Laboratory - License Renewal 50.00
Pharmacy Technician - Application Fee 50.00
Pharmacy Technician - License Renewal 35.00
Pharmaceutical Administration -
Application Filing 100.00
Pharmaceutical administration -
License Renewal 50.00
Physical Therapist
Application Filing 60.00
License Renewal 35.00
Physician/Surgeon
Application Filing 130.00
License Renewal 100.00
Physician Assistant
Application Filing 100.00
License Renewal 50.00
Plumber
Application Filing 100.00
License Renewal 50.00
Podiatric Physician
Application Filing 100.00
License Renewal 75.00
Pre-Need Funeral Arrangement
Provider - Application Filing 100.00
Provider - License Renewal 50.00
Sales Agent - Application Filing 40.00
Sales Agent - License Renewal 30.00
Private Probation Provider
Application Filing 75.00
License Renewal 50.00
Professional Counselor
Application Filing 75.00
License Renewal 65.00
Post/Master Training 10.00
Coursework Review Fee 25.00
Psychologist
Psychologist - Application Filing 140.00
Psychologist - License Renewal 100.00
Radiology Technologist/Practical Technician
Application Filing 60.00
License Renewal 35.00
Recreational Vehicle Dealer
Application Filing 15.00
License Renewal 15.00
Recreational Therapist
Master/Therapeutic Recreation Specialist -
Application Filing 60.00
Master/Therapeutic Recreation Specialist -
License Renewal 35.00
Therapeutic Recreation Technician -
Application Filing 60.00
Therapeutic Recreation Technician -
License Renewal 35.00
Residence Lien Recovery Fund Registrants
Initial Assessment 195.00
Noncontractor Registration 25.00
Post-claim laborer assessment 20.00
Claim Application Fee - Nonlaborers 75.00
Claim Application Fee - Laborers 15.00
Reinstatement of Lapsed Registration 100.00
Respiratory Care Practitioner
Application Filing 60.00
License Renewal 30.00
Security Services
FBI Fingerprint File Search 24.00
BCI Fingerprint File Search 10.00
Contract Security Company
Application Filing 300.00
Contract Security Company Renewal 100.00
Replace/Change Qualifier 40.00
Education Program Approval 300.00
Education Program Approval Renewal 100.00
Alarm Response Runner Application Filing 40.00
Alarm Response Runner Renewal 20.00
Armed Private Security Officer
Application Filing 40.00
Armed Private Security Officer Renewal 20.00
Unarmed Private Security Officer
Application Filing 40.00
Unarmed Private Security Officer Renewal 20.00
Social Work
Clinical Social Worker - Application Filing 75.00
Clinical Social Worker - License Renewal 65.00
Certified Social Worker - Application Filing 75.00
Certified Social Worker - License Renewal 65.00
Social Service Worker - Application Filing 75.00
Social Service Worker - License Renewal 65.00
Post/Master Training 10.00
Speech Pathologist/Audiologist
Speech Pathologist - Application Filing 60.00
Speech Pathologist - License Renewal 35.00
Audiologist - Application Filing 60.00
Speech/Pathologist 60.00
Audiologist - License Renewal 35.00
Substance Abuse Counselor
Application Filing 75.00
License Renewal 65.00
Trainee Application filing 10.00
Veterinarian
Application Filing 90.00
License Renewal 50.00
Veterinarian Intern
Application Filing 25.00
UBC Surcharge
Building Permit Surcharge Varies
UBC Seminar Fees
Other
Photocopies (per copy) 0.30
Booklets 5.00
List of Licensees
Population less than 5000 cost or $30
Population 5,000-10,000 cost or $50
Population 10,000+ cost or $70
Inactive/Emeritus License 50.00
Pre Approval CPA CPE Providers 50.00
Post/Master Training for Mental Health
Therapist 10.00
Temporary Permits
3 months 50.00
6 months 50.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
License/Registration Certificate 10.00
Priority Processing Fee 75.00
Disciplinary File Search Per Order
Document 10.00
Securities Division
Securities Registration
Qualification Registration 300.00
Coordinated Registration 750.00
Notification Registration 300.00
Securities Exemption
Notice of Intent to Sell
(Blue Chip Mutual Funds) 500.00
Other Securities Exemptions 60.00
Transactional Exemptions
All Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 30.00
Broker/Dealer 75.00
Investment Advisor 75.00
Investment Advisor Representative 30.00
Certified Dealer
New and Renewal 500.00
Other
Photocopies (per copy) 0.30
Statute Booklet 2.00
Rules and Forms Booklet (Excluding SCOR) 3.50
Small Corp. Offering Registration (SCOR) 5.00
Postage and Handling cost or $2
List of Licensees cost or $25
Verification (per copy) 0.30
Returned Check Charge 15.00
License/Registration Certificate 10.00
Priority Processing Fee 75.00
Consumer Protection Division
Charitable Solicitation Act
Charity, less than $25,000 100.00
Charity, over $25,000 100.00
Professional Fund Raiser 250.00
Information Card 2.00
Telephone Solicitation
Solicitor Registration 250.00
Health Spa 100.00
Credit Services Organization 100.00
Business Opportunity Disclosure
Register 200.00
Other Interpretive Opinions 150.00
Photocopies (per copy) 0.30
Booklet cost or $5
List of Licensees cost or $25
Verification (per copy) 0.30
Returned Check Charge 15.00
Priority Processing Fee 75.00
Corporations and Commercial Code
Articles of Incorporation
Profit 50.00
Nonprofit 20.00
Foreign 50.00
Corporate Sole 20.00
Requalification/Reinstatement
Profit 50.00
Nonprofit 20.00
Changes of Corporate Status
Amend/Restate/Merge - Profit 25.00
Amend/Restate/Merge - Nonprofit 15.00
Amendment - Foreign 35.00
Annual Report
Profit 10.00
Nonprofit 5.00
Limited Partnership 10.00
Limited Liability Company 10.00
Late Fee 10.00
Nonprofit Tax Return 10.00
Certification
Corporate Standing - In House 10.00
Corporate Standing - DataShare 5.00
Corporate Standing - Long Form 20.00
Corporation Search
In House 10.00
Limited Partnership
Certificate 50.00
Reinstate/Requalify 40.00
Amend/Restate/Merge 25.00
Doing Business As
Registration 20.00
Trademark
Registration 20.00
Assignments 5.00
Limited Liability Company
Articles of Organization 50.00
Reinstate/Requalify 40.00
Amend/Merge 35.00
Employee Leasing Company
Registration 75.00
Miscellaneous Transactions
Summons 10.00
Out of State Motorist Summons 5.00
Collection Agency Bond 30.00
Foreign Name Registration 20.00
Statement 10.00
Corporation Name Reservation 20.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filings
Initial Filings
Per Name without ID Number 10.00
Per Name with ID Number 5.00
Attachment pages, per page 1.00
Assignment/Amendment without ID 10.00
Assignment/Amendment with ID 5.00
CFS - 1 10.00
CFS - 3 10.00
CFS - 2 5.00
Lien Search
File found 10.00
Negative 10.00
DataShare - Individual 2.00
DataShare - UCC Information 5.00
Notary
Bond and Certificate 15.00
Bond Rider 5.00
Certificate 5.00
Workshop Registration 4.00
Same Day Service 25.00
DataShare
Base fee (per month) 10.00
Other
Photocopies (per copy) 0.30
Statute Booklet cost or $5
List of Licensees cost or $25
Verification (per copy) 0.30
Returned Check Charge 15.00
Temporary Permits
3 months 20.00
6 months 20.00
Late Renewal Fee 10.00
License Registration Reinstatement 50.00
Duplicate License 10.00
License/Registration Certificate 10.00
Priority Processing Fee 75.00
Real Estate Division
Broker/Sales Agent
New Application (2 year) 100.00
Renewal 50.00
Appraisers
Certified - Application 200.00
Certified - Renewal 200.00
Senior and Registered Appraisers -
License 200.00
National Register (Pass through) 50.00
Temporary Permit 100.00
Miscellaneous
Activation 15.00
New Company 25.00
Branch Office 25.00
Service Fees
Duplicate License 10.00
Certifications/Histories (up to 5 years) 10.00
Certifications/Histories (more than 5 years) 50.00
Subdivided Land
Exemption - HUD 100.00
Exemption - Water Corporation 50.00
Temporary Permit 100.00
Application 500.00+
Per unit charge over 30 3.00
Inspection Deposit 300.00
Consolidation 200.00+
Per unit charge over 30 3.00
Renewal Report 200.00
Timeshare and Camp Resort
Salesperson - New and Renewal 50.00
Registration 500.00+
Per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation 200.00+
Per unit charge over 100 3.00
Temporary Permit 100.00
Renewal Report 200.00
Supplementary Filing Fee 200.00
Real Estate Education
Broker/Dealer 36.00
Agent 24.00
Certifications
Real Estate Prelicense Course Certification 25.00
Appraiser Prelicense Course Certification 25.00
Real Estate Continuing Education Course Certification 35.00
Real Estate Prelicense Instructor Certification 15.00
Real Estate Continuing Education Instructor
Certification 15.00
Appraiser Prelicense Instructor Certification 15.00
School Certification
Other
Photocopies (per copy) 0.30
List of Licensees cost or $25
Verification (per copy) 1.00
Returned Check Charge 15.00
Late Renewal Fee 10.00
License Registration Reinstatement 50.00
Priority Processing Fee 75.00
Laws and Rules 3.00
if mailed 5.00
No Action Letter 120.00
Interpretive Opinions 150.00
Copy of USPAP (uniform standard)
if mailed 5.00
Division of Public Utilities
Pipeline Safety Inspection Fees
Residential, to 50 25.00
Residential , 50 to 100 50.00
Residential, 151 or more 100.00
Commercial 50.00
Intrastate transmission facility 300.00
Other
Photocopies (per copy) 0.30
Booklets cost or 5.00
List of Licensees cost or 25.00
Verification (per copy) 0.30
Returned Check Charge 15.00
Temporary Permits
3 months 20.00
6 months 20.00
Late Renewal Fee 10.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
License/Registration Certificate 10.00
Priority Processing Fee 75.00
ITEM 72 To Department of Commerce - Real Estate Education
From Real Estate Education, Research and Recovery Fund 138,000
Schedule of Programs:
Real Estate Education 138,000
ITEM 73 To Department of Commerce - Division of Public Utilities
From General Fund Restricted - Commerce Service Fund 100,000
Schedule of Programs:
Professional and Technical Services 100,000
ITEM 74 To Department of Commerce Committee on Consumer
Services Professional and Technical
From General Fund Restricted - Commerce Service Fund 235,000
Schedule of Programs:
Professional and Technical Services 235,000
ITEM 75 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 221,300
From Real Estate Education, Research, and Recovery Fund 2,000
Schedule of Programs:
Building Operation and Maintenance 223,300
ITEM 76 To Department of Financial Institutions
From General Fund Restricted - Financial Institutions Account 2,414,600
Schedule of Programs:
Administration 2,414,600
ITEM 77 To Department of Financial Institutions
From General Fund Restricted - Financial Institutions Account 90,800
Schedule of Programs:
Building Operation and Maintenance 90,800
ITEM 78 To Department of Insurance
From General Fund 8,164,000
From Dedicated Credits Revenue 623,200
From Comprehensive Health Insurance Pool 2,025,000
From Beginning Nonlapsing Appropriation Balances 2,130,500
From Ending Nonlapsing Appropriation Balances (519,000)
Schedule of Programs:
Administration 3,718,800
Comprehensive Health Insurance Pool 8,704,900
In accordance with Section 31A-3-103, the following fees are approved for the services of the Insurance Department of for FY 1998.
Financial Examination/Company Licensing
Initial Certificate of Authority (Foreign and Domestic) $500.00
Continuation of Certificate of Authority (annual) 50.00
Reinstatement of Certificate of Authority 500.00
Redomestication Filing 750.00
Filing of Amended Certificate of Authority 100.00
Filing of amendments to Articles of
Incorporation, Charter, or Bylaws 25.00
Filing Annual Statement and report of Utah business 250.00
Application for merger, acquisition of
change of control (Form A) 1,500.00
Application for Material Transaction
between affiliated companies (Form B) 25.00
Application for Prior Notice of Transaction
(holding company Act)(Form D) 100.00
Application for Stock Solicitation Permit
Public offering, but not a SEC filing 1,000.00
Private placement and/or SEC filing 250.00
Application for accredited reinsurer 500.00
Application for renewal for accredited reinsurer 250.00
Application for trusteed reinsurer 500.00
Application for renewal for trusteed reinsurer 250.00
Individual License to solicit in accordance
with the Stock Solicitation Permit 50.00
Filing Annual Statement and Renewal of Fraternals 50.00
Organizational Permit for Mutual Insurer 500.00
Rates and Forms
Filing of Registered Agent 10.00
Risk Retention Group
Annual Statement Filing 250.00
Initial Rate Service Organization License 250.00
Application for Surplus Lines License 500.00
Surplus Lines Annual Statement Filing 250.00
Annual Renewal of Rate Service Organization License 50.00
Filing policy forms, rates, rules, and
related documents, each 15.00
Workers' Compensation Schedule 5.00
Agent Licensing
Third Party Administrator License, or renewal,
per year, or fraction thereof, each 20.00
Organization License, resident or non-resident,
or renewal, per two-year period or fraction
thereof (Includes the first 20 or any number
up to 20 listed designees on such license) 30.00
Resident Agent's License, or renewal,
per two-year period, or fraction thereof 30.00
Nonresident Agent's License, or renewal,
per two-year period or fraction thereof 30.00
Consultant's License, resident or nonresident,
or renewal, per two-year period,
or fraction thereof, each 40.00
Broker's License, resident or nonresident, or renewal,
per two year period, or fraction thereof, each 40.00
Adjuster's license, or renewal, per two-year
period or fraction thereof, each 40.00
Surplus line broker's license, or renewal,
per year or fraction thereof, each 20.00
Managing General Agent License, or renewal, per
two-year period or fraction thereof, each 40.00
Amendment to Organization License or for each
designee added to an Organization License 12.00
Termination of designee from an organization license 5.00
Appointment Certificate of agent or renewal, per
two-year period or fraction thereof, each 12.00
Termination of agent's Certificate of Appointment 5.00
Authorization to appoint and remove agents 10.00
Issuance of duplicate License/Code changes
in existing license 10.00
License processing fee (first time) 10.00
Issuance of Certification/Clearance Letter* 10.00
Filing certificate (s) or other proof of completion of
continuing education, per individual 10.00
Continuing education provider application, or renewal,
per provider 100.00
Continuing education course post-approval
$5 per credit hour, minimum fee 25.00
Administration
Photocopy, per page 0.25
Copy complete annual statement, per book 40.00
Affixing commissioner's seal and certifying any paper 10.00
Accepting service of legal process 10.00
Copy of Department's Annual Report to Governor 10.00
Issuance of mailing lists, or computer print-outs, per page 1.00
Relative Value Study Book 10.00
Returned check charge 15.00
ITEM 79 To Public Service Commission
From General Fund 1,284,600
Schedule of Programs:
Administration 1,284,600
ITEM 80 To Public Service Commission
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
ITEM 81 To Public Service Commission
From Dedicated Credits Revenue 2,500,000
From Beginning Nonlapsing Appropriation Balances 1,562,300
From Ending Nonlapsing Appropriation Balances (2,124,600)
Schedule of Programs:
Hearing Impaired 1,937,700
ITEM 82 To Public Service Commission
From Universal Telephone Trust 4,500,000
From Beginning Nonlapsing Appropriation Balances 1,400,500
From Ending Nonlapsing Appropriation Balances (800,500)
Schedule of Programs:
Universal Telephone Trust 5,100,000
ITEM 83 To Public Service Commission
From General Fund 26,200
Schedule of Programs:
Building Operations and Maintenance 26,200
ITEM 84 To Tax Commission - Tax Administration and Revenue Collection
From General Fund 20,185,400
From Sales and Use Tax Administrative Fees Account 4,526,000
From General Fund Restricted - Petroleum Storage Tank Fund 27,000
From Uniform School Fund 15,265,600
From Transportation Fund 4,857,400
From Federal Funds 427,300
From Dedicated Credits Revenue 3,011,900
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs
Administration 4,505,200
Auditing Division 6,849,600
Multi State Compact 169,500
Technology Management 8,144,500
Tax Processing 7,898,400
Seasonal Employees 735,300
Tax Collection 5,698,300
Property Tax 3,819,400
Customer Service 8,309,400
Motor Vehicle Enforcement 2,221,000
In accordance with Section 59-1-210(26), the following fees are approved for the services of the Utah State Tax Commission for FY 1998.
Temporary Permit 6.00
Liquor Profit Distribution Fee 6.00
Microfilm Research Fee 6.50
Data Processing Set-Up 55.00
Lien Subordination (not to exceed) 300.00
Motor Vehicle Information 2.00
Salvage Vehicle Inspection Fee 50.00
IFTA Reinstatement Fee 100.00
Special Group L.P. Fee (plus Standard Plate fee-$5.00) 2.50
Custom Programming Fee / Hour 85.00
Research Fee (Special Requests) / Hour 20.00
Photocopies (over 10 copies) / Page 0.10
Faxed Document Processing Fee / Page 1.00
Dismantlers Retitling Inspection Fee 50.00
Certified Document Fee 5.00
IFTA Decal Fee / Set 4.00
CD Rom Tax Law Library 60.00
Microfiche - MV Records (public) 200.00
Microfiche - MV Records (government) 85.00
Sample Plates - Ski Utah 5.00
Sample Plates - Centennial 12.50
Motor Carrier Unit Cost Report 10.00
Tax Clearance Fee 50.00
Motor Fuel License 30.00
Special Fuel License 30.00
Disabled Placard Replacement 5.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Special Fuel Trip Permit (96 hour) 20.00
Cigarette Tax License 30.00
Motor Vehicle Manufacturer's Plates 8.00
Motor Vehicle Dealer Plates 10.00
Motor Vehicle Dismantler's Plates 8.00
Motor Vehicle Transporter's Plates 8.00
Motor Vehicle Manufacturer's License 100.00
Motor Vehicle Dealer License 125.00
Motor Vehicle Transporter's License 50.00
Small Trailer - Dealer License 50.00
Motor Vehicle Body Shop License 110.00
Used Motor Vehicle Dealer License 125.00
Motor Vehicle Dismantler's License 100.00
Motor Vehicle Salesman's License 30.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 100.00
Motor Vehicle Remanufacture's License 100.00
Used Motor Cycle Dealer License 50.00
New Motor Cycle Dealer License 50.00
Representative License 25.00
Motor Vehicle Dealer additional place of business 25.00
Distributor's License 60.00
ITEM 85 To Tax Commission Licence Plate Production
From Dedicated Credits Revenue 2,008,900
From Beginning Nonlapsing Appropriation Balances 2,640,400
From Ending Nonlapsing Appropriation Balances (2,640,400)
Schedule of Programs:
License Plate Production 2,008,900
ITEM 86 To Tax Commission Liquor Profits
From General Fund 2,609,000
Schedule of Programs:
Liquor Profits 2,609,000
ITEM 87 To Industrial Commission
From General Fund 3,710,000
From General Fund Restricted - Workplace Safety 1,015,800
From Federal Funds 1,760,300
From Employers' Reinsurance Fund 256,100
From Uninsured Employers' Fund 311,200
Schedule of Programs:
Administration 1,140,500
Appeals Board 100,000
Industrial Accidents 922,700
Adjudication 477,500
Safety 662,200
Anti-Discrimination 980,400
Utah Occupational Safety and Health 1,752,400
Workplace Safety 1,017,700
In accordance with Section 35-1-16(2), the following fees are approved for the services of the Industrial Commission for FY 1998.
Certificate to Self-Insure for Workers Compensation 900.00
Certificate to Self-Insure for Workers Compensation
renewal 500.00
Boiler and Pressure Vessel Inspections:
Original Exam for Certificate of Competency 100.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Boilers to 500 square feet heating surface 60.00
Boilers from 501 to 2,500 square feet
heating surface 100.00
Boilers over 2,500 square feet heating surface 110.00
Replacement Boiler Certificate 15.00
Consultation, witness, special inspection (per hour) 60.00
Boiler Inspection and Certification by
deputy inspectors 60.00
Pressure Vessel Inspection 25.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement
(per statement) 100.00
101 through 500 on single statement
(per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections:
Existing Elevators: 85.00
Hydraulic 85.00
Electric 85.00
Dumbwaiters 85.00
Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
New Elevators:
Hydraulic 300.00
Electric 700.00
Dumbwaiters 200.00
Handicapped 200.00
Other Elevators 200.00
Consultation and Review (per hour) 60.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Electrician underground low and medium voltage 50.00
Electrician surface low and medium voltage 50.00
Electrician surface and underground high voltage 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Hoistman Certification Retest (per sections) 20.00
Hard Rock Mine Certification:
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Temporary Hard Rock Surface Foreman 35.00
Electrician underground low and medium voltage 50.00
Electrician surface low and medium voltage 50.00
Electrician surface and underground high voltage 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
ITEM 88 To Industrial Commission
From General Fund 146,000
Schedule of Programs:
Building Operation and Maintenance 146,000
ITEM 89 To Department of Workforce Services State and Regional Operations
From General Fund 20,211,400
From Federal Funds 82,238,200
From Dedicated Credits Revenue 526,700
From Revenue Transfers from Higher Education 482,800
From Revenue Transfers from the Department of Human Services 89,400
From Revenue Transfers from the Department of Health Title XIX 4,038,700
From Revenue Transfers from Health 62,600
From Revenue Transfers from Employment Security 3,024,500
From Revenue Transfers from the Office of Education 888,600
From Revenue Transfers to Office of Education - Displace Homemaker Program (1,002,200)
Schedule of Programs:
Executive Director 451,700
Administrative Services 2,601,700
Legal and Hearing 641,200
Information Technology 11,606,700
Program and Policy 3,862,400
Employment Security Regional Administration 952,300
Job Training Administration 883,100
Labor Market Services 3,491,800
Unemployment Insurance Administration 7,515,600
Employment Services 2,158,300
Regional Administration - Turning Point 1,259,800
Regional Administration - Job Training Partnership Act 10,272,800
Regional Operations 64,863,300
ITEM 90 To Department of Workforce Services Client Services
From General Fund 26,907,200
From Federal Funds 73,245,800
Schedule of Programs:
Temporary Assistance to Needy Families 57,203,700
Food Stamp Cash Out 7,623,000
Refugee Relocation 1,055,000
General Assistance 3,004,000
Supplemental Security Income Supplement 150,000
Work Toward Employment 330,400
Child Care 29,286,900
Administration 1,500,000
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
ITEM 91 To Department of Community and Economic Development -
Administration
From General Fund 2,208,400
From Beginning Nonlapsing Appropriation Balances 20,000
Schedule of Programs:
Executive 1,182,600
Information Technology 1,045,800
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the Department of Community and Economic Development permanent employee FTE count be maintained at the FY 1997 level or below.
It is the intent of the Legislature that funding for the Department of Community and Economic Development Administration Information Technology Program be targeted to implementing a program that generates revenue to upgrade Department and State technology systems by the consolidation, packaging and sale of information.
ITEM 92 To Department of Community and Economic Development -
Special Initiatives
From General Fund 55,000
From Revenue Transfer - General Fund Restricted -
Community Economic Development Project Fund 50,000
Schedule of Programs:
World Senior Games 25,000
Brigham Young Academy Restoration 50,000
Utah Humanities Council 30,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 93 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund Restricted - Industrial Assistance Fund 170,800
Schedule of Programs:
Administration 170,800
ITEM 94 To Department of Community and Economic Development -
Business and Economic Development
From General Fund 7,270,000
From Federal Funds 300,000
From Dedicated Credits Revenue 78,900
From Beginning Nonlapsing Appropriation Balances 2,040,000
Schedule of Programs:
Administration 1,010,600
Local Economic Development Initiatives 500,000
Film Commission 566,800
International Development 1,213,200
National Development 604,600
Advertising/Promotion 249,600
Business Development 734,100
Small Business Development Centers 415,000
Procurement Technical Assistance 822,300
Technology Development 490,200
Centers of Excellence 2,850,000
Office of Veterans Affairs 182,500
Special Opportunity Fund 50,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 95 To Department of Community and Economic Development -
Office of Asian Affairs
From General Fund 110,700
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 10,000
Schedule of Programs:
Administration 125,700
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 96 To Department of Community and Economic Development -
Office of Polynesian Affairs
From General Fund
110,800
From Dedicated Credits Revenue
5,000
From Beginning Nonlapsing Appropriation Balances
10,000
Schedule of Programs:
Administration
125,800
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 97 To Department of Community and Economic Development -
Office of Black Affairs
From General Fund
110,700
From Dedicated Credits Revenue
5,000
From Beginning Nonlapsing Appropriation Balances
3,000
Schedule of Programs:
Administration
118,700
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 98 To Department of Community and Economic Development -
Office of Hispanic Affairs
From General Fund
113,200
From Dedicated Credits Revenue
5,000
Schedule of Programs:
Administration
118,200
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 99 To Department of Community and Economic Development -
Division of Indian Affairs
From General Fund
200,700
From Dedicated Credits Revenue
5,000
Schedule of Programs:
Administration
205,700
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 100 To Department of Community and Economic Development -
Martin Luther King Commission
From General Fund
25,000
From Beginning Nonlapsing Appropriation Balances
15,000
Schedule of Programs:
Martin Luther King Commission
40,000
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 101 To Department of Community and Economic Development -
Travel Development
From General Fund
3,419,300
From Transportation Fund
118,000
From Dedicated Credits Revenue
230,000
From General Fund Restricted - Mineral Lease Account
100,000
Schedule of Programs:
Administration
195,100
Destination Development
202,900
Internal Development
1,942,400
External Development
606,900
Research and Planning
120,000
Advertising
800,000
It is the intent of the Legislature that these funds be
nonlapsing.
It is the intent of the Legislature that funding emphasis
be given to Utah's Welcome Centers and programs to
strengthen local tourism development efforts.
ITEM 102 To Department of Community and Economic Development -
Utah State Historical Society
From Federal Funds
14,800
From Dedicated Credits Revenue
433,200
Schedule of Programs:
Utah State Historical Society
448,000
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 103 To Department of Community and Economic Development -
Division of State History
From General Fund
1,652,800
From Federal Funds
550,000
From Dedicated Credits Revenue
101,500
From Beginning Nonlapsing Appropriation Balances
375,000
Schedule of Programs:
Administration
550,000
Sesquicentennial Coordinating Council
101,500
Collections and Education
654,100
History Publications
125,700
Office of Preservation
807,100
History Projects
440,900
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 104 To Department of Community and Economic Development -
Division of Fine Arts
From General Fund
2,594,300
From Federal Funds
371,700
From Dedicated Credits Revenue
201,900
From Revenue Transfer - General Fund Restricted -
Community Economic Development Project Fund
50,000
Schedule of Programs:
Administration
821,300
Grants to Non-Profit Arts Organizations
1,192,000
Community Arts Outreach and Development
1,204,600
It is the intent of the Legislature that these funds be
nonlapsing.
It is the intent of the Legislature that matching Arts
Grants funding up to but not exceeding $30,000 be
distributed to each of the following symphonies throughout
Utah:
Utah Valley Symphony
Southwest Symphony and Chorale
Rocky Mountain Symphony
ITEM 105 To Department of Community and Economic Development -
State Library Division
From General Fund
3,472,300
From Federal Funds
874,000
From Dedicated Credits Revenue
1,350,700
From Beginning Nonlapsing Appropriation Balances
200,000
Schedule of Programs:
Administration
800,900
Blind and Physically Handicapped
1,134,700
Library Development
2,832,400
Information Services
1,129,000
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 106 To Department of Community and Economic Development -
Energy Services
From General Fund
56,800
From Federal Funds
1,954,600
From Oil Overcharge - Exxon Fund
1,128,200
From Oil Overcharge - Stripper Well Fund
1,888,800
Schedule of Programs:
Institutional Conservation
649,500
Weatherization Assistance
1,639,700
State Energy Conservation
864,000
Energy Technology Demonstration
577,600
State Building Energy Loan
752,000
Alternative Fuels - Private
545,600
ITEM 107 To Department of Community and Economic Development -
Division of Community Development
From General Fund
6,106,200
From Federal Funds
13,477,200
From Dedicated Credits Revenue
5,000
From Permanent Community Impact Fund
459,000
From General Fund Restricted - Homeless Trust Account
650,000
From Beginning Nonlapsing Appropriation Balances
1,925,000
Schedule of Programs:
Administration
623,900
Museum Services
191,600
Community Assistance
7,869,500
Pioneer Communities Program
350,400
Housing Development
7,558,500
Community Services
2,287,000
Commission on Volunteers
761,500
Zoos
1,730,000
Homeless Committee
1,250,000
It is the intent of the Legislature that these funds be
nonlapsing.
It is the intent of the Legislature that the Office of
Community Services shall act as the state agency
responsible for the evaluation and improvement of
emergency food services in Utah as permitted by available
administrative funding resources.
It is the intent of the Legislature that the FY 1998
funding for Willow Park Zoo be maintained at the FY 1997
level plus $20,000 which is to be used for capital
improvements.
ITEM 108 To Department of Community and Economic Development -
Community Development Capital Budget
From General Fund
564,100
From Federal Funds
646,400
From General Fund Restricted - Mineral Lease Account
12,008,200
From General Fund Restricted - Mineral Bonus Account
2,100,000
From Loan Repayment
8,842,400
Schedule of Programs:
Emergency Shelter and Supportive Housing
536,400
Critical Needs Housing
564,100
Housing Preservation Grant
110,000
Permanent Community Impact Fund
22,950,600
ITEM 109 To Utah Technology Finance Corporation
From General Fund
1,250,000
From Dedicated Credits Revenue
2,567,400
From Federal Funds
600,000
From Beginning Nonlapsing Appropriation Balances
3,170,400
From Closing Nonlapsing Appropriation Balances
(2,708,200)
Schedule of Programs:
Utah Technology Finance Corporation
4,879,600
It is the intent of the Legislature that these funds be
nonlapsing.
ITEM 110 To Utah State Fair Corporation
From General Fund
270,000
From Dedicated Credits Revenue
2,800,000
From Beginning Nonlapsing Appropriation Balances
1,125,000
From Closing Nonlapsing Appropriation Balances
(500,000)
Schedule of Programs:
Utah State Fair Corporation
3,695,000
ITEM 111 To Department of Human Resource Management
From General Fund
2,709,100
From Dedicated Credits Revenue
127,600
From Beginning Nonlapsing Appropriation Balances
35,000
Schedule of Programs:
Administration
491,100
Classification and Compensation
684,400
Employment Services
584,000
Flex Benefits
2,600
Human Resource Management Training
125,000
Human Resource Streamline
984,600
It is the intent of the Legislature that these funds be
nonlapsing.
It is the intent of the Legislature that the Department of
Human Resource Management permanent employee FTE
count be maintained at the FY 1997 level or below.
It is the intent of the Legislature that the FY 1998
compensation package for State Employees have
retrospective application to June 28, 1997, to coincide with
the State payroll period.
It is the intent of the Legislature that the compensation
adjustment for FY 1998 is to be 3 percent and allocated as
follows: first priority is the benefit rate adjustments; The
remainder of the funds are to be used for a cost-of-living
adjustment of 2.8 percent.
It is the intent of the Legislature that the market
comparability adjustments are to be funded: first, from
available turnover and other compensation related savings;
second, from available savings in state agency budgets.
It is the intent of the Legislature that the health
insurance premium for the Group Insurance Division
(PEHP) be increased by 6% for fiscal year 1997-98 and
thereafter, the costs of which shall be borne in fiscal year
1997-98 by the allocation of reserves from the Insurance
Division Trust Fund. This increase in premium shall be
included in the base budget for future years.
ITEM 112 To Career Service Review Board
From General Fund
140,100
Schedule of Programs:
Career Service Review Board
140,100
It is the intent of the Legislature that these funds be
nonlapsing.
It is the intent of the Legislature that the Career Service
Review Board permanent employee FTE count be
maintained at the FY 1997 level or below.
ITEM 113 To General Fund
From General Fund Restricted - Industrial Assistance Fund
2,000,000
ITEM 114 To General Fund
From General Fund Restricted - Mineral Lease Account
1,461,300
HEALTH
ITEM 115 To Department of Health -
Executive Director's Operations
From General Fund $7,152,800
From Federal Funds 2,367,200
From Dedicated Credits Revenue 786,900
From General Fund Restricted - Kurt Oscarson Children's
Organ Transplant Trust Account 100,000
From Revenue Transfer - Department of Health, File Imaging Contract 115,000
From Revenue Transfer - Department of Health, Unix User Charges 44,800
From Beginning Nonlapsing Appropriation Balances 500,000
From Closing Nonlapsing Appropriation Balances (500,000)
Schedule of Programs:
Executive Director 3,942,500
Program Operations 2,844,700
Health Data Analysis 542,300
Medical Examiner 1,325,800
Public Health Data 1,821,800
Veterans' Nursing Home 89,600
It is the intent of the Legislature that the Department of Health present to the Legislative Fiscal Analyst's Office detailed outcome measures for each budget area in each division within the department. These outcome measures shall be, wherever possible, reported in terms of outcomes achieved with the population served in addition to the report of total numbers served. The Legislative Fiscal Analyst's Office shall include the department's report including measurements within its budget presentation on an item by item basis.
It is the intent of the Legislature that the Department of Health, Department of Human Services, and the Division of Employment Development in the Department of Workforce Services work jointly through the regular budget process to
present program budget overviews for disabilities services
and for aging services to be presented to the 1998 Health
and Human Services Appropriations Subcommittee. These
program budget overviews will include a discussion of the
most appropriate and least costly funding options.
It is the intent of the Legislature that the Department
consider utilizing funding within this line item to make up
the full-funding level for Health Data Analysis.
It is the intent of the Legislature that the Office of
Health Data Analysis be audited by the Legislative Auditor
General during 1997.
It is the intent of the Legislature that the Office of
Public Health Data would perform a survey if possible of
ethnic health issues within the appropriated FY 1998
budget.
In accordance with Section 26-1-6, the following fees
are approved for the services of the Department of Health
for FY 1998.
Office of Health Data Analysis
Public Use Tapes
Inpatient Public Use Tape
File 1 1,250.00
File 2 500.00
File 3 250.00
Outpatient Public Use Tape 600.00
Financial Database 50.00
Other - as defined by committee 500.00
Research Data Set
Inpatient Research Data Set 1,500.00
HMO Research Data Set -
as defined by committee 250.00
Standard Reports
Standard Report 1 - Inpatient 50.00
Standard Report 2 - Ambulatory Surgery 0.00
Hospital Financial Report 50.00
Special Reports 50.00
Health Information Internet Query System
Program/Source Code - Public Sector 6,000.00
Program/Source Code - Public Sector 10,000.00
Technical Support, per hour 50.00
Other Fees
Data Management Fees for Reprocessing - Data Errors
To cover costs of processing resubmissions of data
with system errors (may be waived as incentive
for timely resubmission) 50.00
Office of the Medical Examiner
Autopsy - Non-Jurisdictional Case
(plus cost of body transportation) 1,000.00
External Examination, Non-Jurisdictional Case
(plus transportation) 300.00
Use of Office of Medical Examiner facility
and Medical Examiner Assistants, per case 300.00
Reports
Jurisdictional Case Next of Kin, first copy
Physicians, Hospitals, Government Agencies No Charge
External Case 15.00
Autopsy Case 20.00
Miscellaneous papers 30.00
Court
OME Civil Court Case, per hour
for preparation, consultation, and
appearance, plus transportation and
portal to portal expenses. 200.00
Non OME Criminal Court Case, per hour for
preparation, consultation, and appearance,
plus transportation and portal to portal
expenses. 200.00
Consultation as Medical Examiner on OME
case, including telephone time, per hour 200.00
Film
Color negatives from slides plus cost of film 1.75
Slide Duplication, plus cost of film 2.50
Each Video Tape 75.00
Black and White 8 x 10 5.00
Black and White 5 x 7 2.50
Overlays 75.00
Glass Slides 5.00
X-rays 5.00
Use of Tissue Harvest Room
Eye 30.00
Skin Graft 115.00
Bone 230.00
Heart Valve 60.00
Saph Vein 60.00
Public Health Data
Birth Certificate
Initial Copy 12.00
Additional Copies 5.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Death Certificate
Initial Copy 9.00
Additional Copies 5.00
Paternity Search 9.00
Delayed Registration 40.00
Miscellaneous
Marriage and Divorce Abstracts 9.00
Legitimation 28.00
Adoption Registry 25.00
Death Research 9.00
Court Order Name Changes 8.00
Court Order Paternity 40.00
ITEM 116 To Department of Health -
Health Systems Improvement
From General Fund
2,641,300
From Federal Funds
3,172,100
From Dedicated Credits Revenue
43,000
From General Fund Restricted - Mineral Lease Account
450,000
From Dedicated Credits Revenue - Emergency Medical Services
1,650,500
From Revenue Transfer - Comprehensive Emergency Management
90,200
From Revenue Transfer - Utah Highway Safety Program Office
40,000
From Beginning Nonlapsing Appropriation Balances
1,416,500
From Closing Nonlapsing Appropriation Balances
(1,416,500)
Schedule of Programs:
Director's Office
344,600
Emergency Medical Services
2,915,000
Health Facility Licensure
685,200
Program Certification and Resident Assessment
3,286,100
Primary Care and Rural Health Systems
856,200
It is the intent of the Legislature that the $350,000 from
the Mineral Lease Account for the State Primary Care Grant
Program for Underserved Populations be considered
nonlapsing.
It is the intent of the Legislature that the fees collected
for the purpose of plan reviews by the Bureau of Health
Facility Licensure be considered nonlapsing.
In accordance with Section 26-1-6, the following fees
are approved for the services of the Department of Health
for FY 1998.
Bureau of Emergency Medical Services
Registration, Certification and Testing
Certification Fee
EMT-Basic 30.00
All other certifications 10.00
Recertification Fee 10.00
Lapsed Certification Fee 15.00
Written Test Fee
Basic EMT 15.00
All other written tests 12.00
Practical Test Fees
EMT - Basic Certification Practical 30.00
EMT - Basic Recertification Practical 50.00
Paramedic Reciprocity Practical 136.00
Paramedic Practical Test 40.00
The fees listed above apply to the following certification
levels:
Emergency Medical Technician (EMT) - Basic
EMT IV
EMT Intermediate
EMT Defibrillator
EMT Paramedic
Emergency Medical Dispatcher (EMD)
EMT Instructor
EMD Instructor
Original Licensing Application Fee 1,000.00
Three year relicensure or redesignation fee 100.00
Annual Permit Fee
Each EMS vehicle operated by provider 100.00
Fleet of EMS vehicles operated by provider 2,000.00
Original Designation Fee 100.00
Administrative penalty against a licensed or
designated EMS provider who violates the
Utah EMS Systems Act, or a rule, or an order issued
by the Act 250.00
Upgrade in level of service
Basic-EMT (manual or semi-
automatic defibrillator) 100.00
Basic-EMT IV 100.00
Intermediate 100.00
Paramedic 1,000.00
Trauma Centers - Level I and II
Initial Designation/Redesignation Fee 500.00
plus all
costs
associated
with
American
College of
Surgeons
visit
Annual Verification Fee 500.00
Trauma Centers - Level III
Initial Designation/Redesignation Fee 3,000.00
Includes
in-state site
visit
Annual Verification Fee 500.00
Trauma Centers - Level IV and V
Initial Designation/Redesignation Fee 1,500.00
Includes
in-state site
visit
Annual Verification Fee 250.00
Course Administration Fee
Basic EMT Course 100.00
Paramedic Course 100.00
Basic EMT-IV 25.00
EMT-Intermediate 25.00
Emergency Medical Dispatch 25.00
Training Equipment Rental Fees
16 MM Films 12.00
16 MM Projector 17.50
35 MM Slide Projector 24.50
35 MM Slide Trays 0.50
35 MM Slide Sets 24.50
Air Chisel Rescue Tool Kit 30.00
Airway Kits 2.50
All level Ambulance Cot 12.50
Anatomical Model 24.50
Automatic Defibrillator Trainer 52.00
Army Stretchers 2.00
Backboard Straps and Neckroll 7.00
Bag Mask Resuscitators 10.50
Bio-Com Rental 12.00
Blankets 6.00
Cardboard Splints 0.50
Cardiac Monitor and Defibrillator 52.00
Defibrillator late charge 52.00
CardioPulsar 2.00
Compressed Air Cylinder 10.50
Construction Knives 1.50
Dual Stethoscope 2.50
Durawax 1.00
EMT Course Equipment additional charge
per student over 20 12.50
Complete set, per course 350.00
EOA Kits 15.00
ET Tubes 4.00
Extrication Kit 30.00
Femur Traction Splint (no Ratchet) 7.50
Femur Traction Splint (Ratchet) 9.00
Flip Card File 3.00
Foam Cervical Collars 1.50
Folding Blackboard (Metal) 3.50
Heart Simulator 22.50
Henrie Knee-Trac 0.50
Infusion Trainer 6.00
Intubation Kit 30.00
Intubation Manikin 8.00
K-Bar Rescue Tool 6.00
K.E.D. Splint 3.00
Laryngoscopes 5.00
Life Pak 5 52.00
Long Backboard (Wood) 3.50
Long Board Leg Splints 1.00
MAST Trousers 7.50
Moulage Kit 20.50
Mr. Hurt 30.00
OB Kit 8.50
Obstetrical Manikin 37.50
Orthopedic Backboard 4.00
Oxygen Cylinders 15.00
Oxygen Flowmeter Kit 11.00
Oxygen Powered Suction Unit 11.00
Oxygen Powered Demand Valve 20.50
Patient Assisted Medications Set 10.00
Pediatric Vascular Access (PVA) Kit 30.00
Philadelphia Cervical Collars 1.50
Phones, Sound Powered 1.50
Pillow and pillowcases 1.50
Recording Resusci Anne 24.00
Resusci Anne 17.50
Resusci Baby 6.00
Safety Goggles 1.50
Short Backboard (Metal) 4.00
Short Backboard (Wood) 3.00
Skeleton 10.50
Sphygmomanometer 4.00
Spray Bottles 0.50
Stethoscopes 2.50
Thomas Half Ring 3.00
Video Tapes 4.50
New Instructor Course Registration 125.00
Course Coordinator Course Registration 25.00
Instructor Course Registration 125.00
Training Officer Course Registration 25.00
EMSC Video 20.00
EMSC Pediatric Prehospital Care Course 60.00
PALS Instructor Course 25.00
EMSC Video - Basic Assessment 25.00
EMSC Video - Respiratory 30.00
EMSC Video - Shock and Shock Management 30.00
EMSC Video - Child Abuse and SIDS 50.00
EMSC CPR Course 15.00
Late Fee - the department may assess a late fee for
equipment at the daily fee plus 50% of the daily
fee for every day the equipment is late.
Training Supplies and Accessories
Charge for course supplies and accessories to be
based upon most recent acquisition cost plus 20%
rounded up to the nearest $.10 (computed quarterly),
FOB Salt Lake City, Utah.
Bureau of Health Facility Licensure
Annual License Fees
A base fee of $75.00 plus the appropriate
fee as indicated below applies to any new or
renewal license. 75.00
Change Fee
A fee of $75.00 is charged to providers making
changes to their existing license. 75.00
Hospitals
Fee per Licensed Bed - accredited beds 11.00
Non-accredited beds 14.00
Nursing Care Facilities, and Small Health Care Facilities
Licensed Bed 10.00
Residential Care Facilities
Licensed Bed 8.00
End Stage Renal Disease Centers (ESRDs)
Licensed Station 60.00
Freestanding Ambulatory Surgery Centers
(per facility) 1,000.00
Birthing Centers, and Abortion Clinics
(per licensed unit) 200.00
Hospice Agencies 500.00
Home Health Agencies 500.00
Mammography Screening Facilities 200.00
Assisted Living
Licensed Bed 9.00
The fee for each satellite and branch office of
current licensed facility 75.00
Late Fee
Licensed providers are responsible for submitting a
completed application form, fire clearance (where
applicable) and fees 15 days prior to expiration of
the licence. Late fee will be assessed if fees,
application and fire clearance re not received by the
license expiration date.
Within 14 days of expiration of license
30% scheduled fee
Within 30 days of expiration of license
60% scheduled fee
New Provider/Change in Ownership Applications
A $500.00 fee will be assessed for services
rendered providers seeking initial licensure to
or change of ownership to cover the cost of
processing the application, staff consultation,
review of facility policies, initial inspection, etc.
This fee will be due at the time of application.
Residential Care - Limited Capacity/Change of
Ownership Applications:
A $250.00 application fee will be assessed for
services rendered to providers seeking initial
licensure or change of ownership to cover the
cost of processing the application, staff
consultation and initial inspection. This fee will
be due at the time of application.
If an application is terminated or delayed during the
application process a fee based on services
rendered will be retained as follows:
Policy and Procedure Review - 50% of total fee.
Onsite inspections - 90% of the total fee.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 1,500.00
17 to 50 3,500.00
51 to 100 5,000.00
101 to 200 6,000.00
201 to 300 7,000.00
301 to 400 8,000.00
Over 400, base fee 8,000.00
Over 400, each additional bed 50.00
In the case of complex or unusual hospital plans, the
Bureau of Health Facility Licensure will negotiate with the
provider an appropriate plan review fee at the start of the
review process based on the best estimate of the review
time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Up to 5 650.00
6 to 16 1,000.00
17 to 50 2,250.00
51 to 100 4,000.00
101 to 200 5,000.00
New Residential Care Facilities
Number of Beds
Up to 5 350.00
6 to 16 675.00
17 to 50 1,500.00
51 to 100 2,675.00
101 to 200 3,350.00
Freestanding Ambulatory Surgical Facilities,
per operating room 750.00
Other Freestanding Ambulatory Facilities,
including Birthing Centers, Abortion Clinics,
and similar facilities, per service unit 250.00
End Stage Renal Disease Facilities,
per service unit 100.00
Assisted Living
Number of Beds
Up to 5 500.00
6 to 16 900.00
17 to 50 1,800.00
51 to 100 3,000.00
101 to 200 4,200.00
Each additional inspection required (beyond the two
covered by the fees listed above) or each additional
inspection requested by the facility shall cost $100.00 plus
.30 cents per mile, for travel to and from the site by a
Department representative.
Plan Review and Inspection Fees for Remodels of Licensed
Facilities
The plan review fee for remodeling an area of a currently
operating licensed facility that does not involve an
addition of beds, operating room, service units, or other
clinic type facilities.
Hospitals, Freestanding Surgery Facilities,
per square foot 0.16
All others excluding Home Health Agencies,
per square foot 0.14
Each required on-site inspection,
base fee 100.00
Each required on-site inspection,
per mile traveled 0.30
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from
the requirement to submit preliminary and working
drawings, or other information regarding compliance with
applicable construction rules, the Department may conduct
a detailed on-site inspection in lieu of the plan review. The
fee for this will be $100.00, plus $0.28 per mile traveled. A
facility that uses plans and specifications previously
reviewed and approved by the Department will be charged
60 percent of the scheduled plan review fee. Thirty cents
per square foot will be charged for review of facility
additions or remodels that house special equipment such as
CAT scanner or linear accelerator. If a project is terminated
or delayed during the plan review process, a fee based on
services rendered will be retained as follows:
Preliminary drawing review-25% of the total fee.
Working drawings and specifications review-80% of the
total fee. If the project is delayed beyond 12 months from
the date of the State's last review the applicant must re-
submit plans and pay a new plan review fee in order to
renew the review action.
Health Care Facility Licensure Rules. Cost plus mailing
(Licensees receive one copy of each newly
published edition of applicable Health Care
Facility Licensure Rules. Additional copies of
the rules will reflect the cost of printing and
mailing.)
Certificate of Authority -
Health Maintenance Organization
New Application 500.00
Child Care Licensing Fees *
Child Care Center 25.00
Child Care Center, per cap 1.50
Family Child Care Center 25.00
Family Child Care Center, per cap 1.50
* These fees applicable only if House Bill 113 passes.
ITEM 117 To Department of Health -
Health Systems Improvement
From General Fund
200,000
Schedule of Programs:
Nursing Education Financial Assistance
200,000
ITEM 118 To Department of Health -
Health Systems Improvement
From General Fund
310,000
From Federal Funds
100,000
Schedule of Programs:
Physician Loan Repayment Program and Scholarship Fund
410,000
ITEM 119 To Department of Health -
Epidemiology and Laboratory Services
From General Fund
4,380,300
From Federal Funds
2,798,800
From Dedicated Credits Revenue
1,570,000
From Revenue Transfer - Department of Agriculture
500
From Revenue Transfer - Department of Commerce
400
From Revenue Transfer - Department of Corrections
36,800
From Revenue Transfer - Department of Environmental Quality,
Environmental testing
47,600
From Revenue Transfer - Department of Health
700
From Revenue Transfer - Department of Health, TB Contract
58,800
From Revenue Transfer - Department of Health, HIV Contract
96,000
From Revenue Transfer - Department of Health, Hepatitis Contract
1,900
From Revenue Transfer - Department of Human Services,
Refugee TB treatment
82,700
From Revenue Transfer - State Office of Education,
Summer Food Program
16,200
From Revenue Transfer - National Guard
600
From Revenue Transfer - Department of Natural Resources
2,600
From Revenue Transfer - Department of Public Safety
300
From Beginning Nonlapsing Appropriation Balances
234,700
From Closing Nonlapsing Appropriation Balances
(234,700)
Schedule of Programs:
Director's Office
584,600
Environmental Chemistry and Toxicology
1,852,200
Laboratory Improvement
656,600
Microbiology
1,588,400
HIV/AIDS/Tuberculosis Control/Refugee Health
2,777,300
Epidemiology
1,213,900
Environmental Services
421,200
It is the intent of the Legislature that the Division of
Epidemiology and Laboratory Services may receive
donated laboratory equipment and shall use such donated
equipment for the purpose of promoting and protecting the
public health.
In accordance with Section 26-1-6, the following fees
are approved for the services of the Department of Health
for FY 1998.
Bureau of Environmental Chemistry and Toxicology
Chain of Custody Sample Handling 10.00
Priority Handling of Samples (Surcharge)
Minimum charge 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests
Lead and Copper (Metals Type 8) 28.00
Drinking Water Organic Contaminants
THMs EPA Method 502 75.00
Maximum Total Potential THM
Method 502 80.00
Other Drinking Water Organic Tests:
Haloacetic Acids Method 6251B 170.00
Haloacetonitriles Method 551 150.00
TOX 100.00
Chlorate 30.00
Chloral Hydrate 75.00
Bromide 30.00
UV Absorption 15.00
TOC 30.00
ICR Group (Chemistry) 595.00
ICR Group (Chemistry Cryptospordium/
Giardia) 870.00
ICR Group (Chemistry Cryptospordium/
Giardia, Viruses) 1,520.00
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters) 250.00
New Drinking Water Sources
(Total Inorganic Chemistry - 46 parameters) 525.00
Drinking Water Inorganic Tests:
Nitrate 20.00
Nitrite 20.00
Asbestos - subcontract price plus
handling fee 200.00
VOCs (combined regulated and unregulated) 190.00
VOCs (Unregulated List 1 & List 3) 190.00
Pesticides (combined regulated
and unregulated) 875.00
2,3,7,8-TCDD (Dioxin) Subcontract Price
plus handling fee 400.00
Pesticides (List II: 10 unregulated contaminants) 650.00
Unregulated Organics (Lists 1, 2 & 3) 825.00
Unregulated VOC List 1 (by itself) 190.00
Unregulated VOC List 3 (by itself) 190.00
Unregulated VOC List 1 & 3 190.00
Inorganics Tests (per sample for
preconcentration) 15.00
Type 1 - Individual water chemistry parameters
Alkalinity (Total) 9.00
Aluminum 17.00
Ammonia 16.00
Antimony 17.00
Arsenic 17.00
Barium 12.00
Beryllium 12.00
BOD5 30.00
Boron 12.00
Cadmium 17.00
Calcium 12.00
Chromium 17.00
Chloride 8.00
Chloride (IC) 40.00
Chlorophyll A 20.00
COD 20.00
Color 20.00
Copper 12.00
Cyanide 45.00
Fluoride 9.00
Iron 12.00
Langlier Index (Calculation: pH, calcium,
TDS, alkalinity) 5.00
Lead 17.00
Magnesium 12.00
Manganese 12.00
Mercury 25.00
Molybdenum 12.00
Nickel 17.00
Nitrogen, Total Kjeldahl (TKN) 30.00
Nitrate 20.00
Nitrite 20.00
Nitrate and Nitrite 12.00
Odor 25.00
pH 5.00
Phosphate, ortho 20.00
Phosphorus, total 15.00
Potassium 12.00
Selenium 17.00
Silica 11.00
Silver 17.00
Sodium 12.00
Solids, Total dissolved (TDS) 13.00
Solids, Total Suspended (TSS) 13.00
Solids, Settable (SS) 13.00
Solids, Total Volatile 15.00
Solids, Percent 13.00
Solids, Residual Suspended 25.00
Specific Conductance 9.00
Surfactants 60.00
Sulfate 11.00
Sulfide 40.00
Thallium 17.00
Turbidity 10.00
Vanadium 12.00
Zinc 12.00
Inorganic Chemistry Groups:
Type 2 - Partial Chemistry
(19 Major Anions/Cations) 110.00
Type 4 - Total Surface Water Chemistry
(33 parameters, Metals are dissolved) 270.00
Type 5 - Total Surface Water Chemistry
(33 parameters as in Type 4, Metals
are acid soluble) 270.00
Type 6 - Total Surface Water Chemistry
(33 parameters as in Type 4, Metals
are totals) 270.00
Metals Tests:
Type 1 - Metals
(Tissues, Paint, Sediment, Soil) 16.00
Sample preparation 20.00
Type 2 - Acid Soluble Metals
(12 Metals - Acidified, Unfiltered Water -
No Digestion) 145.00
Type 3 - Dissolved metals (12 Metals -
No Digestion) 145.00
Type 7 - Total Metals In Water (12 Metals -
Digested) 195.00
Nutrient Tests:
Type 9 - 5 parameters 90.00
Biochemical Oxygen Demand (BOD5) tests:
Type 4 - BOD5 Total Suspended Solids 35.00
Type 5 - BOD5 Soluble BOD5,
Total Suspended Solids 60.00
Organics Tests
BTEX (Benzene, Toluene, Ethylbenzene, Xylene) 75.00
Chlorinated Acid Herbicides (615)
Water or Soil 250.00
Chlorinated Pesticides and PCBs (608)
Water or Soil 175.00
Chlorophyll A 20.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 150.00
Organophosphate Pesticides (614) 150.00
PCBs in oil 75.00
PCE 75.00
Phenols (Total) 50.00
Aromatic VOCs (602) 75.00
EPA Method 625 Base/Neutral Acids by GC/MS 400.00
Total Organic Carbon (TOC) 30.00
Total Petroleum Hydrocarbons (non-BTEX) 75.00
Triazine Herbicides (619) 150.00
Volatiles (Purgeables - EPA Method 624) 200.00
EPA Method 505 PCB and
Organochlorine Pesticides 150.00
EPA Method 531.1 N-Methy Carbamates and
Carbamoylox imes 200.00
EPA Method 515.1 Chlorinated Acids
and Herbicides 200.00
EPA Method 525.2 Semivolatiles
(A/B/Na) by GC/MS 350.00
EPA Method 524.2 VOCs (Volatiles Purge
and Trap) by GC/MS 190.00
Miscellaneous Organic Chemistry by quote
TCLP - Extraction procedure
Grease, paint, oil 180.00
Solid 100.00
TCLP Zero Headspace Extraction (ZHE) 160.00
Radiochemistry
Gross alpha or beta 60.00
Gross alpha and beta 60.00
Radium226, (Deemanation) 125.00
Radium228, (ppt/separation) 155.00
Uranium (Total Activity) 100.00
Radon by Liquid Scintillation 75.00
Tritium 75.00
Gamma Spectroscopy By HPGe
(water and solid samples.) Analysis
includes nuclide identification
and quantitation, per nuclide 75.00
Toxicology
Alcohol in Beverage or Urine 25.00
Blood alcohol 40.00
Blood or Tissue Drug Analysis 200.00
Blood Cannabinoids 200.00
Cannabinoid (Marijuana) ADX Screen (Urine) 25.00
Cannabinoids ADX Screen (Blood) 30.00
Cocaine ADX Screen 25.00
Confirmation of positive drug screens 50.00
Confirmation of positive urine cannabinoid screen 60.00
Drug preparations (identification or quantitation) 50.00
Expert testimony (portal to portal), per hour 50.00
Opiate ADX Screen 25.00
Blood Alcohol Kit 30.00
Urine Drug Kit 30.00
Bureau of Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry
and/or microbiology)
Utah laboratories 350.00
Out of state laboratories
(plus travel expenses) 700.00
Reciprocal certification fee 250.00
Certification change fee 50.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 20.00
Inorganic test procedure each method
Group I 10.00
Group II 20.00
Miscellaneous each method
Group I 10.00
Group II 15.00
Group III 20.00
Organic Compounds each method
Group I 30.00
Group II 50.00
Group III 60.00
Group IV 120.00
Radiological each method 25.00
Clean Water by Analyte and Method
Microbiological each method 20.00
Inorganic test procedure each method
Group I 10.00
Group II 15.00
Group III 20.00
Organic Compounds each method
Group I 50.00
Group II 100.00
Group III 120.00
Radiological each method 25.00
RCRA by Analyte and Method
Microbiological each method 20.00
Inorganic test procedure each method
Group I 10.00
Group II 20.00
Miscellaneous Groups each method
Group I 20.00
Group II 25.00
Group III 30.00
Group IV 36.00
Radiological each method 25.00
Hazardous Waste Characteristics each method 20.00
Sample Extraction Procedures each method
Group I 15.00
Group II 20.00
Group III 50.00
Organic Compounds each method
Group I 50.00
Group II 60.00
Group III 100.00
Other Programs Analytes by Method 100.00
Each individual analyte by each specific method
*Laboratories applying for certification are subject to the
annual certification fee, plus the fee listed for each category
in each they are to be certified. Permits for authorized
individuals to withdraw blood for the purpose of
determining alcohol or drug content.
Triennial fee 20.00
Impounded Animals Use Certification
Annual fee 300.00
Bureau of Microbiology
Immunology
HIV Ab, HBsAg 15.00
HIV Ab, HBsAb 20.00
Hepatitis B Surface Antigen(HBsAg) 6.00
Hepatitis B Surface Antibody (HBsAb) 15.00
HIV-1 - Antibody (Note: this test includes a
confirmatory Western Blot if needed) 10.00
HIV-1 - Confirmation (Note: this is for a
Western Blot only, a reactive EIA is
not required) 30.00
Hantavirus 40.00
Syphilis RPR 5.00
Syphilis FTA 7.00
Rubella immune status 10.00
HIV prostitute law - research and testimony,
per hour 100.00
Chain of Custody sample surcharge 10.00
Samples for research 5.00
Virology
Herpes culture 10.00
Viral typing 135.00
Verotoxin bioassay 25.00
Gonorrhea (GenProbe collection kit req.) 4.50
Chlamydia (GenProbe collection kit req.) 6.00
GenProbe collection kit 2.50
Rabies 75.00
CMV culture 10.00
Bacteriology
Clinical
Enteric pathogens (Salmonella, Shigella,
Campylobacter, and E. coli O157:H7) 10.00
Strep culture and typing 5.00
Bordetella DFA 15.00
TB (bone marrow and blood samples only) 10.00
Direct TB test 300.00
Ova and parasites 25.00
Environmental
Bulk asbestos determination 30.00
Drinking water bacteriology 10.00
Swimming pool bacteriology (MF and HPC) 25.00
Polluted water bacteriology per parameter 10.00
Environmental legionella (swab) 7.00
Environmental legionella (water) 30.00
Water Microbiology
Drinking water parasitology
(Cryptosporidium and Giardia) 275.00
Flow Proportioner, per day 25.00
Pump, per day 10.00
Drinking water virology
(not including filter) 650.00
MPA 200.00
Bacillus subtilis 50.00
Bacteriophage 100.00
Food Microbiology
Total and fecal coliform 20.00
Plate count, per dilution 15.00
pH and water activity 15.00
Clostridium perfringens, Staphylococcus
aureus, and Bacillus cereus culture 75.00
Clostridium perfringens, Staphylococcus
aureus, and Bacillus cereus toxin assay 270.00
Salmonella isolation and speciation 205.00
Shigella isolation and speciation 50.00
Campylobacter isolation and speciation 65.00
Listeria isolation and speciation 140.00
E. coli O157:H7 90.00
Botulism toxin assay 125.00
Environmental swab 12.00
Coliform count 20.00
Newborn Screening:
Routine first and follow-up screening 21.00
Diet Monitoring 7.00
Bureau of HIV/AIDS Tuberculosis Control/Refugee Health
Notification and post-test counseling of patients involved in
an emergency medical services (EMS) body fluid
exposure.
Counseling of an individual with a positive
HIV antibody test. Cost recovery
Notification of an individual with a negative
HIV antibody test by phone. 6.00
Notification of an individual with a negative
HIV antibody test by certified letter
and phone. 10.00
Counseling and Testing Workshops 385.00
HIV/AIDS education presentations:
AIDS 101 40.00
Business Responds to AIDS 40.00
Speaker Training 195.00
Emergency Medical Services 57.00
Other
The Laboratory performs a variety of tests under contract
and in volume to other agencies of government. The charge
for these services is determined according to the type of
services and the test volume, and is based on the cost to the
Laboratory and therefore may be lower than the fee
schedule. Because of changing needs, the Laboratory
receives requests for new tests or services that are
impossible to anticipate and list fully in a standard fee
schedule. Charges for these services are authorized and are
to be based on costs.
ITEM 120 To Department of Health -
Community and Family Health Services
From General Fund
10,667,800
From Federal Funds
46,578,200
From Dedicated Credits Revenue
10,617,800
From Revenue Transfer - Division of Health Care Financing,
Medicaid Dental Review
8,600
From Revenue Transfer - Department of Health, Baby Your Baby
97,300
From Revenue Transfer - Department of Health, Medicaid Nursing Training
10,000
From Revenue Transfer - Division of Health Care Financing,
Pregnancy Riskline
30,000
From Revenue Transfer - Department of Human Services, Child Fatality Review
10,000
From Revenue Transfer - Department of Human Services, Foster Care Program
317,700
From Revenue Transfer - Department of Public Safety,
Pedestrian Safety
20,000
From Revenue Transfer - Department of Public Safety, Youth Alcohol
30,000
Schedule of Programs:
Director's Office
245,800
Support Services
2,566,700
Health Education
4,560,000
Maternal and Child Health
43,576,600
Chronic Disease
2,518,200
Children with Special Health Care Needs
14,920,100
It is the intent of the Legislature that the FACT funding
for FY 1998 be used to experiment on a community full-
service delivery system level to provide data on the merits
of moving the concept to a fully-implemented system
statewide.
It is the intent of the Legislature that the funding for
second dose Measles, Mumps, and Rubella (MMR) be
considered nonlapsing.
It is the intent of the Legislature that the Department of
Health implement the parent fee schedule for the Early
Intervention program in such a way as to minimize the
administrative burden of the income determination and
payment process on both clients and local providers. The
Department will evaluate the impact of the parent fee
schedule on consumer participation in, and satisfaction
with, the Early Intervention services. The results of this
evaluation will be reported to the Health and Human
Services Appropriations Committee during the 1998
Legislative General Session.
In accordance with Section 26-1-6, the following fees
are approved for the services of the Department of Health
for FY 1998.
Health Education
Healthy Utah
Participant Fee per person (testing) 50.00
Health Risk Appraisal 2.00
Nutrition Computer Profile 2.00
Mini sessions (per person) 15.00
Wellness Connection Seminars (per seminar) 150.00
Worksite Wellness Programs (per person) 10.00
Smoking Cessation Classes (per person) 10.00
Weight Management Classes (per person) 60.00
Chronic Disease
Cancer Control Program
Maximum fee charged 25.00
Sliding Fee Schedule attached.
(Charges for exams are assessed on a sliding scale based on
income and family size with charges ranging from $0 to
$25.)
Cardiovascular Disease Program
Cholesterol/Hypertension Control
Cooking Demonstration (per person) 2.00
Blood Pressure Standardization Class 5.00
Cholesterol Procedure Manual 10.00
Relaxation Tape Only 5.00
Booklets
"So You Have High Blood Cholesterol" 1.50
"Eating to Lower Your High
Blood Cholesterol" 1.50
"Eat for Life, the Low Fat,
Low Cholesterol Way" 0.25
Total Cholesterol/HDL Testing 10.00
Total Lipid Profile (special audience only) 15.00
(No fees are charged to local health departments.
However, private agencies are charged for class
materials and instructor services.)
5-A-Day
Adult White T-shirt 10.00
Adult Colored T-shirt 12.00
Adult Sweat Shirt 20.00
Children's T-shirt 8.00
Aprons 8.00
Food Pyramid Poster 1.50
Posters 1.00
Poster Sets 30.00
Refrigerator Magnets (food pyramid) 0.15
Tool Kit 10.00
Children with Special Health Care Needs
Note: The schedule of charges for Children with Special Health
Care Needs services provided by the Division of Community
and Family Health Services represents commonly performed
procedures by CPT code and is consistent with charges by the
private sector. The list is not intended to be comprehensive as
the Division is mandated to assign a charge for all services
performed and there is potentially an unlimited number of
procedures that could be provided. If unlisted services are
performed, charges consistent with the private sector will be
assigned. For FY 1998, an increase of 0 percent is projected based
on the Medical Inflation Rate for FY 1997 for physician
services determined by the Utah Department of Health,
Division of Health Care Financing.
Patient Care
Office Visit, New Patient
99201 Problem focused, straightforward 41.00
99202 Expanded problem, straightforward 52.00
99203 Detailed, low complexity 77.00
99204 Comprehensive, Moderate complexity 103.00
99205 Comprehensive, high complexity 120.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 14.00
99212 Problem focused, straightforward 37.00
99213 Expanded problem, low complexity 51.00
99214 Detailed, moderate complexity 62.00
99215 Comprehensive, high complexity 94.00
99241 Consult 63.00
99242 Consult Exp. 77.00
99244 Consult Comprehensive 124.00
99271 Consult Confirmatory 22.00
99361 Med Conference by Phys/Int Dis Team 63.00
Well Child Care
99382 Initial Eval & Mgt. 1 - 4 77.00
99383 Initial Eval & Mgt. 5 - 11 77.00
99384 Initial Eval & Mgt. 12 - 17 77.00
Psychological
96110 Developmental Test 64.00
90801 Diagnostic Exam, per hour 130.00
90830 Psych Test, per hour 130.00
90841 Individual Psychotherapy 66.00
90846 Family Med Psychotherapy, w/o 30 minutes 48.00
90847 Family Med Psychotherapy,
conjoint 30 minutes 130.00
90882 Environmental Intervention
w/Agencies Employers, etc. 37.00
Physical and Occupational Therapy
97110 Therapeutic Procedure, 15 minutes 24.00
97535 Self-Home Mgt (ADL), 15 minutes 24.00
97703 Check Out, Orthotic/Prosthetic Use 24.00
Speech
92506 Speech Basic 75.00
Ophthalmologic, New Patient
92002 Ophthalmologic, Intermediate 55.00
92004 Ophthalmologic, Comprehensive 74.00
Ophthalmologic, Established Patient
92012 Ophthalmologic, Intermediate 50.00
92014 Ophthalmologic, Comprehensive 69.00
Audiology
92551 Audiometry, Pure Tone Screen 30.00
92552 Audiometry, Pure Tone Threshold 32.00
92553 Audiometry, Air and Bone 40.00
92557 Basic Comprehension, Audiometry 72.00
92567 Tympanometry 16.00
92582 Conditioning Play Audiometry 72.00
92589 Central Auditory Function 78.00
92591 Hearing Aid Exam Binaural 98.00
92587 Evaluation of Alternate
Communication Device 33.00
92596 Ear Mold 40.00
92579 Visual Reinforcement Audio 31.00
92593 Hearing Aid Check, Binaural 88.00
| COMMUNITY AND FAMILY HEALTH SERVICES | ||||||
| SLIDING FEE SCHEDULE - FY 1998 | ||||||
| Patient's Financial | ||||||
| Responsibility (PFR) | 0% | 0% | 20% | 40% | 60% | 100% |
| % of Federal | 0% to | 133% to | 150% to | 185% to | ||
| Poverty Guideline | 100% | 133% | 150% | 185% | 225% | >225% |
| FAMILY SIZE | MONTHLY FAMILY INCOME | |||||
| 1 | $645 - | $0 - | $859 - | $969 - | $1,194 - | $1,452 - |
| 858 | 968 | 1,193 | 1,451 | and up | ||
| 2 | 863 - | 0 - | 1,149 - | 1,296 - | 1,598 - | 1,944 - |
| 1,148 | 1,295 | 1,597 | 1,943 | and up | ||
| 3 | 1,082 - | 0 - | 1,440 - | 1,624 - | 2,002 - | 2,435 - |
| 1,439 | 1,623 | 2,001 | 2,434 | and up | ||
| 4 | 1,300 - | 0 - | 1,730 - | 1,951 - | 2,406 - | 2,926 - |
| 1,729 | 1,950 | 2,405 | 2,925 | and up | ||
| 5 | 1,518 - | 0 - | 2,020 - | 2,279 - | 2,810 - | 3,417 - |
| 2,019 | 2,278 | 2,809 | 3,416 | and up | ||
| 6 | 1,737 - | 0 - | 2,311 - | 2,606 - | 3,214 - | 3,909 - |
| 2,310 | 2,605 | 3,213 | 3,908 | and up | ||
| 7 | 1,955 - | 0 - | 2,601 - | 2,934 - | 3,618 - | 4,400 - |
| 2,600 | 2,933 | 3,617 | 4,399 | and up | ||
| 8 | 2,173 - | 0 - | 2,892 - | 3,261 - | 4,022 - | 4,891 - |
| 2,891 | 3,260 | 4,021 | 4,890 | and up | ||
| Each Additional | ||||||
| Family Member | 218 | 290 | 327 | 404 | 491 | 491 |
| NOTE: This FHS fee schedule is based on official poverty levels | ||||||
| published in the Federal Register March 4, 1996, Vol. 61 no. 43, p. | ||||||
| 8286-8288. When new poverty guidelines are published, the fee scale | ||||||
| will be changed as required by law, Title V of the Social Security Act, | ||||||
| and in accordance with guidelines published by the Department of | ||||||
| Health and Human Services, Office of the Secretary. | ||||||
| BREAST AND CERVICAL EXAMINATIONS | ||||||
| SLIDING FEE SCHEDULE - FY 1998 | ||||||
| For Ages 18 - 49 | ||||||
| Qualifying Ages: 18 - 49 | 40 - 49 | |||||
| Patients Financial Responsibility full exam | $5.00 | $10.00 | $15.00 | $20.00 | $25.00 | Free Mammogram Voucher |
| Federal Income | 150% | 170% | 190% | 210% | 230% | 250% |
| FAMILY SIZE | ANNUAL FAMILY INCOME | |||||
| 1 | $0 - | $11,611 - | $13,159 - | $14,707 - | $16,255 - | $17,802 - |
| 11,610 | 13,158 | 14,706 | 16,254 | and up | or less | |
| 2 | 0 - | 15,541 - | 17,613 - | 19,685 - | 21,757 - | 23,828 - |
| 15,540 | 17,612 | 19,684 | 21,756 | and up | or less | |
| 3 | 0 - | 19,471 - | 22,067 - | 24,663 - | 27,259 - | 29,854 - |
| 19,470 | 22,066 | 24,662 | 27,258 | and up | or less | |
| 4 | 0 - | 23,401 - | 26,521 - | 29,641 - | 32,761 - | 35,850 - |
| 23,400 | 26,520 | 29,640 | 32,760 | and up | or less | |
| 5 | 0 - | 27,331 - | 30,975 - | 34,619 - | 38,263 - | 41,906 - |
| 27,330 | 30,974 | 34,618 | 38,262 | and up | or less | |
| 6 | 0 - | 31,261 - | 35,429 - | 39,597 - | 43,765 - | 47,932 - |
| 31,260 | 35,428 | 39,596 | 43,764 | and up | or less | |
| 7 | 0 - | 35,191 - | 39,883 - | 44,575 - | 49,267 - | 53,958 - |
| 35,190 | 39,882 | 44,574 | 49,266 | and up | or less | |
| 8 | 0 - | 39,121 - | 44,337 - | 49,553 - | 54,769 - | 59,984 - |
| 39,120 | 44,336 | 49,552 | 54,768 | and up | or less | |
| Breast Exam Only | $2.50 | $5.00 | $7.50 | $10.50 | $12.50 | |
| Pap and Pelvic Only | $3.75 | $7.50 | $11.25 | $15.00 | $18.75 | |
| Annual Income if defined as Annual Family Income including pensions and Social Security. For families with | ||||||
| more than 8 members, multiply 2,620 by the number of additional dependents and add to 26,080 then multiply by | ||||||
| the appropriate income percentage. | ||||||
| Example: 10 member family at 200% of income guideline | ||||||
| 2,620 x 2 = 5,240 5,240 + 26,080 = 31,320 31,320 x 210% = 65,772 | ||||||
| $20.00 Patient Financial Responsibility and free mammogram (age 40-49)clinic fee and free mammogram | ||||||
| NOTE: This FHS fee schedule is based on official poverty levels published in the Federal Register February 27, | ||||||
| 1996, p. 8286. When new poverty guidelines are published, the fee scale will be changed as required by law, Title | ||||||
| V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human | ||||||
| Services, Office of the Secretary. | ||||||
| BREAST AND CERVICAL EXAMINATIONS | ||
| SLIDING FEE SCHEDULE - FY 1998 | ||
| For Ages 50 and over | ||
| Clinic Fee Full Exam | $0.00 | $25.00 |
| Federal Income | 250% | over 250% |
| FAMILY SIZE | ANNUAL FAMILY INCOME | |
| 1 | $0 - | $17,803 - |
| 17,802 | and up | |
| 2 | 0 - | 23,829 - |
| 23,828 | and up | |
| 3 | 0 - | 29,855 - |
| 29,854 | and up | |
| 4 | 0 - | 35,851 - |
| 35,850 | and up | |
| 5 | 0 - | 41,908 - |
| 41,907 | and up | |
| 6 | 0 - | 47,933 - |
| 47,932 | and up | |
| 7 | 0 - | 53,959 - |
| 53,958 | and up | |
| 8 | 0 - | 59,985 - |
| 59,984 | and up | |
| Breast Exam Only | $0.00 | $12.50 |
| Pap and Pelvic Only | $0.00 | $18.75 |
| Annual Income if defined as Annual Family Income | ||
| including pensions and Social Security. For families with more than 8 members, | ||
| multiply 2,620 by the number of additional dependents and add to 26,080 | ||
| then multiply by the appropriate income percentage. | ||
| Example: 10 member family at 200% of income guideline | ||
| 2,620 x 2 = 5,240 5,240 + 26,080 = 31,320 | ||
| 31,320 x 250% = 78,300 $0.00 clinic fee and free | ||
| COMMUNITY AND FAMILY HEALTH SERVICES | ||||||
| EARLY INTERVENTION PROGRAM | ||||||
| SLIDING FEE SCHEDULE - FY 1998 | ||||||
| FEE: $50.00 per month | ||||||
| Patient's Financial | ||||||
| Responsibility (PFR) | 0% | 20% | 40% | 60% | 80% | 100% |
| % of Federal | 185% to | 225% to | 250% to | 275% to | ||
| Poverty Guideline | <185% | 225% | 250% | 275% | 300% | >300% |
| FAMILY SIZE | MONTHLY FAMILY INCOME | |||||
| 1 | $1,193 - | $1,194 - | $1,452 - | $1,614 - | $1,775 - | $1,936 - |
| 1,451 | 1,613 | 1,774 | 1,935 | and up | ||
| 2 | 1,597 - | 1,598 - | 1,943 - | 2,159 - | 2,374 - | 2,590 - |
| 1,942 | 2,158 | 2,373 | 2,589 | and up | ||
| 3 | 2,002 - | 2,003 - | 2,436 - | 2,706 - | 2,977 - | 3,247 - |
| 2,435 | 2,705 | 2,976 | 3,246 | and up | ||
| 4 | 2,405 - | 2,406 - | 2,926 - | 3,251 - | 3,576 - | 3,901 - |
| 2,925 | 3,250 | 3,575 | 3,900 | and up | ||
| 5 | 2,808 - | 2,809 - | 3,417 - | 3,796 - | 4,176 - | 4,555 - |
| 3,416 | 3,795 | 4,175 | 4,554 | and up | ||
| 6 | 3,213 - | 3,214 - | 3,909 - | 4,344 - | 4,778 - | 5,212 - |
| 3,908 | 4,343 | 4,777 | 5,211 | and up | ||
| 7 | 3,617 - | 3,618 - | 4,400 - | 4,889 - | 5,377 - | 5,866 - |
| 4,399 | 4,888 | 5,376 | 5,865 | and up | ||
| 8 | 4,020 - | 4,021 - | 4,891 - | 5,434 - | 5,977 - | 6,520 - |
| 4,890 | 5,433 | 5,976 | 6,519 | and up | ||
| Each Additional | ||||||
| Family Member | 404 | 491 | 545 | 600 | 654 | 654 |
ITEM 121 To Department of Health -
Division of Health Care Financing
From General Fund 9,120,800
From Federal Funds 23,686,500
From Dedicated Credits Revenue 677,000
From General Fund Restricted - Nursing Facility Account 31,900
From Revenue Transfer - Department of Health, Baby Your Baby 37,700
From Revenue Transfer - Medical Assistance 431,500
From Revenue Transfer - Department of Human Services, Child and Family Services 40,100
From Revenue Transfer - Department of Human Services, Eligibility Services 310,000
From Revenue Transfer - Department of Human Services,
Program Contracts 9,128,500
Schedule of Programs:
Director's Office 3,237,300
Financial Services 2,775,600
Managed Health Care 1,904,100
Medicaid Operations 1,931,000
Eligibility Services 9,002,500
Coverage and Reimbursement 2,014,200
Contracts 21,307,500
Utah Medical Assistance Program 1,291,800
It is the intent of the Legislature that the Division of Health Care Financing may expend up to $10,000 of the General Funds allocated for Medical Assistance to provide emergent medical-related services for persons not qualified for Medicaid or the Utah Medical Assistance Program.
It is the intent of the Legislature that funds collected in FY 1997 in the Division of Health Care Financing from the Utah Medical Assistance Program Dental Clinic for services provided are nonlapsing.
ITEM 122 To Department of Health -
Medical Assistance
From General Fund 132,017,800
From Federal Funds 477,211,300
From Dedicated Credits Revenue 20,144,800
From General Fund Restricted -Medicaid Hospital Provider
Temporary Assessment Account 6,335,900
From General Fund Restricted - Medicaid Restricted Account 1,750,000
From General Fund Restricted - Nursing Facility Account 3,681,700
From Revenue Transfer - Department of Human Services,
Services Seeding - State Match 23,760,200
Schedule of Programs:
Medicaid Base Program 574,750,300
Title XIX funding for Human Services 85,133,600
Utah Medical Assistance Program 5,017,800
It is the intent of the Legislature that the Department of Health will review with the Interim Executive Appropriations Committee any Medicaid Program reductions or additions.
It is the intent of the Legislature that any funds remaining in the Medicaid Restricted Account at the beginning of FY 1998 may be used to reduce the total tax assessment provided by House Bill 331.
ITEM 123 To Health Policy Commission
From General Fund 270,100
Schedule of Programs:
Health Policy Commission 270,100
HUMAN SERVICES AND HEALTH
HUMAN SERVICES
ITEM 124 To Department of Human Services - Executive Director Operations
From General Fund 7,897,500
From Federal Funds 13,420,900
From Dedicated Credits Revenue 38,700
From Revenue Transfers - Department of Health -
Medical Assistance 488,000
From Revenue Transfers -Utah State University 25,000
From Revenue Transfers - Departmental Divisions 2,198,000
From Beginning Nonlapsing Appropriation Balances 599,000
From Closing Nonlapsing Appropriation Balances (599,000)
Schedule of Programs:
Executive Director 2,080,300
Administrative Hearings 366,700
Information Technology 3,987,000
Administrative Support 4,000,500
Fiscal Operations 2,321,400
Human Resource Management 1,331,900
Local Discretionary Funds 1,851,200
Special Projects 904,000
Office of Children's Ombudsman 395,700
Division of Child and Family Services Monitoring Panel 151,400
Governor's Disabilities Council 553,000
Federal Energy Program 6,125,000
It is the intent of the Legislature that the Department of Human Services present to the Legislative Fiscal Analyst's Office detailed outcome measures for each budget area in each division within the Department. These outcome measures shall be, wherever possible, reported in terms of outcomes achieved with the population served in addition to the report of total numbers served. The Legislative Fiscal Analyst Office shall include the Department's report
including measurements within their budget presentation on
an item by item basis.
In accordance with Section 62A-1-111, the following
fees are approved for the services of the Department of
Human Services for FY 1998.
Initial license (any new program except comprehensive mental
health or substance abuse) $200.00
Adult Day Care (0-50 consumers per program) 50.00
Adult Day Care (More than 50 consumers per program) 100.00
Adult Day Care per consumers capacity 1.25
Child Placing 150.00
Comprehensive Mental Health Treatment 600.00
Comprehensive Substance Abuse Treatment 600.00
Day Treatment 75.00
DUI Education Services 50.00
Outpatient Education 50.00
Residential Support 50.00
Residential Treatment 100.00
Residential Treatment per consumer capacity 1.50
Social Detoxification 100.00
Life Safety Pre-inspection 100.00
Outdoor Youth Program 100.00
Outdoor Youth per consumer capacity 5.00
The following fees apply only if House Bill 113 does not
pass.
Center Child Care 25.00
Center Child Care per cap 1.50
Family Child Care 25.00
Family Child Care per cap 1.50
ITEM 125 To Department of Human Services - Division of Mental Health
From General Fund
45,396,700
From Federal Funds
1,837,200
From Dedicated Credits Revenue
2,357,900
From Revenue Transfers - Department of Health - Medical Assistance
7,291,400
From Beginning Nonlapsing Appropriation Balances
513,100
From Closing Nonlapsing Appropriation Balances
(513,100)
Schedule of Programs:
Administration
890,800
Community Services
3,814,900
Mental Health Centers
19,631,800
Residential Services
2,967,500
State Hospital
29,578,200
It is the intent of the Legislature that the
Division of Mental Health may continue to
contract with the San Juan Mental Health
Authority as a provider of services through, but not
beyond, June 30, 1998.
ITEM 126 To Department of Human Services - Division of Substance Abuse
From General Fund
10,123,500
From General Fund Restricted - Intoxicated Driver Rehabilitation Account
950,000
From Federal Funds
10,130,400
From Dedicated Credits Revenue
865,100
From Revenue Transfers - Department of Health - Medical Assistance
19,500
From Beginning Nonlapsing Appropriation Balances
3,400
From Closing Nonlapsing Appropriation Balances
(3,400)
Schedule of Programs:
Administration
1,038,100
Local Centers
857,300
State Services
2,421,200
Local Services
16,821,900
DUI Fees on Fines
950,000
It is the intent of the Legislature that the Division of
Substance Abuse may continue to contract with the San
Juan Substance Abuse Authority as a provider of services
through, but not beyond, June 30, 1998.
ITEM 127 To Department of Human Services -
Division of Services for People with Disabilities
From General Fund
34,527,500
From General Fund Restricted - Trust Fund for People with
Disabilities
738,000
From Federal Funds
2,669,900
From Dedicated Credits Revenue
1,932,600
From Revenue Transfers - Department of Health - Medical Assistance
60,156,400
From Beginning Nonlapsing Appropriation Balances
18,800
From Closing Nonlapsing Appropriation Balances
(18,800)
Schedule of Programs:
Administration
2,447,300
Service Delivery
7,879,500
Residential Services
38,767,600
Day Services
16,035,100
State Developmental Center
24,008,500
Out Movement
4,717,100
Family Support
5,719,300
Personal Assistance
450,000
It is the intent of the Legislature that in renewing
contracts with private providers the Division of Services for
People with Disabilities shall consider prevailing labor
market conditions.
It is not the intent of the Legislature that funding for
capital improvement projects at the State Developmental
Center come from the People with Disabilities Trust Fund.
It is the intent of the Legislature that rent collected
from individuals who occupy state owned group homes be
applied to the cost of maintaining these facilities. The
Division of Services for People with Disabilities will
provide an accounting of state owned group home rents and
costs upon request from the Legislature or the Legislative
Fiscal Analyst.
It is the intent of the Legislature that the Departments
of Health and Human Services, and the Division of
Employment Development in the Department of Workforce
Services work jointly through the regular budget process to
present program budget overviews for services to people
with disabilities and for services to the aging to be
presented to the 1998 Health and Human Services
Appropriations Subcommittee. These program budget
overviews will include a discussion of the most appropriate
and least costly funding options.
ITEM 128 To Department of Human Services - Division of Child and Family Services
From General Fund
56,594,400
From General Fund Restricted - Domestic Violence Services Account
550,000
From Federal Funds
31,484,000
From Dedicated Credits Revenues
1,686,000
From Revenue Transfers - Department of Health - Medical Assistance
8,283,900
From Trust Funds - Children's Trust Account
350,000
From Beginning Nonlapsing Appropriation Balances
415,000
From Closing Nonlapsing Appropriation Balances
(415,000)
Schedule of Programs:
Administration
7,038,600
Service Delivery
44,952,400
In-Home Services
1,467,000
Out-of-Home Services
28,055,700
Facility Based Services
3,085,500
Treatment Services
2,393,200
Restricted Services
9,982,000
Special Needs
1,623,900
Children's Trust Fund
350,000
It is the intent of the Legislature that in the Division of
Child and Family Services funds for development of a
management information system be nonlapsing.
It is the intent of the Legislature that annual
appropriation amounts granted the Division of Child and
Family Services for Domestic Violence Services be
restricted for those purposes only and that these funds not
be transferred to other service categories.
ITEM 129 To Department of Human Services - Office of Recovery Services
From General Fund
12,996,000
From Federal Funds
21,258,800
From Revenue Transfers - Department of Health - Medical Assistance
1,962,400
Schedule of Programs:
Administration
583,100
Financial Services
4,237,500
Child Support Services
18,192,200
Investigations and Collection
4,067,400
Electronic Technology
6,473,500
Attorney General Contract
2,663,500
It is the intent of the Legislature that the Office of
Recovery Services maintain a process for response to
constituent complaints in a timely manner, and attempt to
resolve those complaints within the provisions and
limitations of state and federal law.
ITEM 130 To Department of Human Services - Division of Aging and Adult Services
From General Fund
9,937,600
From Federal Funds
5,867,900
From Dedicated Credits Revenue
1,300
From Revenue Transfers - Department of Health - Medical Assistance
219,300
From Beginning Nonlapsing Appropriation Balances
206,300
From Closing Nonlapsing Appropriation Balances
(206,300)
Schedule of Programs:
Administration
1,053,000
Local Government Grants
10,564,000
Nonformula Funds
1,458,200
Adult Protective Services
2,950,900
It is the intent of the Legislature that the Departments
of Health and Human Services, and the Division of
Employment Development in the Department of Workforce
Services work jointly through the regular budget process to
present program budget overviews for services to people
with disabilities and for services to the aging to be
presented to the 1998 Health and Human Services
Appropriations Subcommittee. These program budget
overviews will include a discussion of the most appropriate
and least costly funding options.
ITEM 131 To Department of Human Services - Internal Service Fund -
From Dedicated Credits/Intragovernmental Revenue
5,150,200
Schedule of Programs:
General Services
1,861,300
Field Facilities
662,600
Electronic Data Processing
2,626,300
Approved FTE Positions - 45.0
Approved Capital Outlay - $45,000
In accordance with Section 62A-1-111, the following
fees are approved for the services of the Department of
Human Services for FY 1998.
General Services
Administration Building Per Square Foot $13.44
Warehouse Per Square Foot 3.662
Hall Copiers 0.028 per copy
Copy Center 0.023 per copy
Copy Center 0.023 per copy
Supplies Cost + 15%
Field Facilities - Rental Space Per Square Foot
Brigham City $14.560
Blanding 14.500
Richfield 8.730
Data Processing
Programmers Per Hour 47.00
HIGHER EDUCATION
ITEM 132 To University of Utah - Education and General
From General Fund 120,832,300
From Income Tax 24,928,700
From Dedicated Credits Revenue 50,163,400
Schedule of Programs:
Education and General 195,924,400
It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 1998, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget requests. No supplemental appropriation for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
ITEM 133 To University of Utah - Educationally Disadvantaged
From General Fund 680,500
ITEM 134 To University of Utah - School of Medicine
From General Fund 17,056,300
From Dedicated Credits Revenue 4,718,500
Schedule of Programs:
School of Medicine 21,774,800
ITEM 135 To University of Utah - University Hospital
From General Fund 3,925,400
From Expendable Trust - Land Grant Management Fund 150,000
Schedule of Programs:
University Hospital 3,925,400
Miners Hospital 150,000
It is the intent of the Legislature that patient fees be retained by the Hospital provided that they are spent in compliance with the Hospital's operating budget approved by the State Board of Regents.
ITEM 136 To University of Utah - Regional Dental Education Program
From General Fund 494,100
From Dedicated Credits Revenue 65,400
Schedule of Programs:
Regional Dental Education Program 559,500
ITEM 137 To University of Utah - Research and Training
From General Fund 2,971,800
ITEM 138 To University of Utah - Public Service
From General Fund 936,100
Schedule of Programs:
Center for Economic Development 107,700
Seismograph Stations 370,500
Museum of Natural History 364,400
State Arboretum 93,500
ITEM 139 To University of Utah - Statewide T. V. Administration
From General Fund 2,382,800
From Income Tax 552,400
Schedule of Programs:
Statewide T. V. Administration 214,500
Public Broadcasting and Educational T. V. 2,720,700
ITEM 140 To University of Utah - Land Grant Management Fund
From Expendable Trust - Land Grant Management Funds 502,100
ITEM 141 To University of Utah - Mineral Lease Research
From General Fund 806,200
ITEM 142 To University of Utah - Area Health Education Centers
From General Fund 514,200
ITEM 143 To Utah State University - Education and General
From General Fund 75,116,400
From Dedicated Credits Revenue 29,524,200
From Income Tax 4,554,400
Schedule of Programs:
Academic 107,580,000
Applied Technology Education 1,615,000
It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 1998, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget requests. No supplemental appropriations for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
ITEM 144 To Utah State University - Educationally Disadvantaged
From General Fund 223,200
ITEM 145 To Utah State University - Water Research Laboratory
From General Fund 1,341,100
From General Fund Restricted - Mineral Lease Account 641,300
ITEM 146 To Utah State University - Ecology Center
From General Fund 759,900
ITEM 147 To Utah State University - Research and Training Grants
From General Fund 902,400
ITEM 148 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund 615,000
From Dedicated Credits Revenue 313,100
From Income Tax 2,800
Schedule of Programs:
Academic 892,100
Applied Technology Education 38,800
ITEM 149 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 1,646,900
From Dedicated Credits Revenue 1,082,000
From Income Tax 18,700
Schedule of Programs:
Academic 2,543,700
Applied Technology Education 203,900
ITEM 150 To Utah State University - Man and His Bread Museum
From General Fund 142,700
ITEM 151 To Utah State University - Production Center
From General Fund 320,500
ITEM 152 To Utah State University - Agricultural Experiment Station
From General Fund 9,511,300
From Dedicated Credits Revenue 800,000
From Federal Funds 1,813,800
ITEM 153 To Utah State University - Cooperative Extension Division
From General Fund 8,216,100
From Income Tax 390,000
From Dedicated Credits Revenue 150,000
From Federal Funds 2,088,500
ITEM 154 To Utah State University - Land Grant Management Fund
From Expendable Trust - Land Grant Management Fund 100,600
ITEM 155 To Utah State University - Mineral Lease Research
From General Fund 576,600
ITEM 156 To Weber State University - Education and General
From General Fund 38,802,000
From Income Tax 7,896,100
From Dedicated Credits Revenue 18,704,300
Schedule of Programs:
Academic 52,283,500
Applied Technology Education 13,118,900
It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 1998, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget requests. No supplemental appropriations for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
ITEM 157 To Weber State University - Educationally Disadvantaged
From General Fund 305,000
ITEM 158 To Southern Utah University - Education and General
From General Fund 17,675,900
From Income Tax 2,452,800
From Dedicated Credits Revenue 6,956,700
Schedule of Programs:
Academic 22,988,200
Applied Technology Education 4,097,200
It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus fuel and power funds appear likely in FY 1998, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for other critical institutional needs. These authorizations should be reported to the Legislature in the annual budget requests. No supplemental appropriations for fuel and power will be considered except for emergency measures or for unanticipated rate increases.
ITEM 159 To Southern Utah University - Educationally Disadvantaged
From General Fund 87,100
ITEM 160 To Southern Utah University - University Center at St. George
From General Fund 463,800
From Dedicated Credits Revenue 125,200
ITEM 161 To Southern Utah University - Shakespeare Festival
From General Fund 13,200
ITEM 162 To Snow College - Education and General
From General Fund 8,713,300
From Dedicated Credits Revenue 2,696,500
From Income Tax 1,225,800
Schedule of Programs:
Academic 10,475,400
Applied Technology Education 2,160,200
It is the intent of the Legislature that the State Board of Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature. In the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or for unanticipated rate increases.
ITEM 163 To Snow College - Educationally Disadvantaged
From General Fund
34,500
ITEM 164 To Dixie College - Education and General
From General Fund
10,306,600
From Income Tax
1,481,700
From Dedicated Credits Revenue
3,711,600
Schedule of Programs:
Academic
12,608,900
Applied Technology Education
2,891,000
It is the intent of the Legislature that the State Board of
Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature in the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or fur unanticipated rate increases.
ITEM 165 To Dixie College - Educationally Disadvantaged
From General Fund
32,900
ITEM 166 To Dixie College - Zion Park Amphitheater
From General Fund
53,400
From Dedicated Credits Revenue
31,400
ITEM 167 To College of Eastern Utah - Education and General
From General Fund
6,691,600
From Income Tax
1,544,900
From Dedicated Credits Revenue
1,581,700
Schedule of Programs:
Academic
7,399,300
Applied Technology Education
2,418,900
It is the intent of the Legislature that the State Board of
Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature in the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or for unanticipated rate increases.
ITEM 168 To College of Eastern Utah - Educationally Disadvantaged
From General Fund
119,700
ITEM 169 To College of Eastern Utah - Prehistory Museum
From General Fund
161,600
From Dedicated Credits Revenue
1,000
ITEM 170 To College of Eastern Utah - San Juan Center
From General Fund
1,408,200
From Dedicated Credits Revenue
368,400
From Income Tax
34,000
Schedule of Programs:
Academic
1,406,200
Applied Technology Education
404,400
ITEM 171 To Utah Valley State College - Education and General
From General Fund
21,907,900
From Income Tax
4,874,800
From Dedicated Credits Revenue
15,798,800
Schedule of Programs:
Academic
28,300,200
Applied Technology Education
14,281,300
It is the intent of the Legislature that the State Board of
Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature in the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or for unanticipated rate increases.
ITEM 172 To Utah Valley State College - Educationally Disadvantaged
From General Fund
119,400
ITEM 173 To Salt Lake Community College - Education and General
From General Fund
31,671,700
From Income Tax
8,504,800
From Dedicated Credits Revenue
17,399,000
Schedule of Programs:
Academic
36,244,600
Applied Technology Education
21,330,900
It is the intent of the Legislature that the State Board of
Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature in the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or for unanticipated rate increases.
ITEM 174 To Salt Lake Community College -Educationally Disadvantaged
From General Fund
191,700
ITEM 175 To Salt Lake Community College -Skills Center
From General Fund
3,163,500
From Income Tax
422,000
From Dedicated Credits Revenue
804,200
ITEM 176 To State Board of Regents - Administration
From General Fund
2,505,900
From Income Tax
9,600
From Dedicated Credits Revenue
90,000
Schedule of Programs:
Administration
2,104,700
Applied Technology Education
150,800
Applied Technology Education-SOAR
50,000
Prison Recidivism
300,000
It is the intent of the Legislature that the State Board of
Regents closely supervise fuel and power budgets. If surplus
fuel and power funds appear likely in FY 1998, the Regents
may authorize expenditures in excess of 10 percent of the
projected surplus for other critical institutional needs. These
authorizations should be reported to the Legislature in the
annual budget requests. No supplemental appropriations for
fuel and power will be considered except for emergency
measures or for unanticipated rate increases.
It is the intent of the Legislature that funding for Applied
Technology be considered for study by the interim Education
Committee.
It is the intent of theLegislature that faculty workload be
considered by Legislative Management as an interim study
item and that the study include the Board of Regents, and the
Fiscal Analyst's Office studying weekly faculty classroom
teaching load at USHE institutions. When the study is
completed, the Board of Regents should establish guidelines
for weekly classroom teaching hours.
ITEM 177 To Board of Regents - Western Interstate Commission for Higher Education
From General Fund
979,600
ITEM 178 To Board of Regents - Student Aid
From General Fund
3,866,600
From Federal Funds
540,000
Schedule of Programs:
Student Aid
4,356,600
Minority Scholarships
50,000
ITEM 179 To Board of Regents - Utah Teaching Career Scholarship/
Terrell H. Bell Teaching Incentive Loan Program
From General Fund
649,200
From Dedicated Credits Revenue
50,000
ITEM 180 To Board of Regents - Applied Technology Education Service Regions
From General Fund
1,097,600
ITEM 181 To Board of Regents - University Centers
From General Fund
319,200
ITEM 182 To Board of Regents - Mineral Lease Account
From General Fund Restricted - Mineral Lease Account
4,113,400
Schedule of Programs:
University of Utah
1,265,200
Utah State University
856,600
Weber State University
492,800
Southern Utah University
198,500
Snow College
104,900
Dixie College
132,700
College of Eastern Utah
69,200
Utah Valley State College
400,600
Salt Lake Community College
592,900
ITEM 183 To Board of Regents - Utah Education Network -Technology Initiative
From General Fund
2,415,000
ITEM 184 To Board of Regents - Teacher Training for Sensory Impaired
From General Fund
213,100
ITEM 185 To Board of Regents - Concurrent Enrollment
From General Fund
6,300
From Income Tax
400,000
ITEM 186 To Board of Regents - Western Governors' University
From General Fund
406,300
ITEM 187 To Board of Regents - Federal Programs
From Federal Funds
300,000
ITEM 188 To Board of Regents-Utah Education Network
From General Fund
1,500,000
Schedule of Programs
Satellite Telecommunications
1,500,000
It is the intent of the Legislature that $1,500,000 to
implement a digitized satellite telecommunication network be
appropriated to the Utah Education Network (UEN) as a line
item under the Board of Regents. It is also the intent of the
Legislature that if these funds are not expended for this
purpose that they lapse back to the General Fund. The
Legislature intends that the funds be scheduled for early
utilization so that the system will be available for program
delivery Fall Term 1997.
ITEM 189 To Board of Regents-Utah Education Network
From General Fund
235,000
Schedule of Programs
UEN Star Schools
235,000
ITEM 190 To Board of Regents-Utah Academic Library Council
From General Fund
3,100,000
Schedule of Programs
Library Initiative
3,100,000
It is the intent of the Legislature that the Utah State Board
of Regents in consultation with the Utah Academic Library
Council distribute $3,100,000 in new funding to the University
of Utah, Utah State University, Weber State University,
Southern Utah University, Snow College, Dixie College,
College of Eastern Utah, Utah Valley State College, and Salt
Lake Community College.
NATURAL RESOURCES
ITEM 191 To Department of Agriculture - General Administration
From General Fund 5,233,000
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account 2,000
From General Fund Restricted - Tuberculosis
and Bangs Disease Control Account 6,800
From Federal Funds 1,187,300
From Dedicated Credits Revenue 315,600
From Revenue Transfers - Federal
Government Pass-through 33,000
From Beef Promotion Account 5,600
Schedule of Programs:
Administration 916,700
Meat Inspection 1,371,800
Chemistry Laboratory 652,700
Animal Health 585,100
Agriculture Inspection 1,464,000
Regulatory Services 1,092,300
Weights and Measures 700,700
It is the intent of the Legislature that any unexpended funds from the FY 1997 appropriation for pesticide disposal amnesty are to be considered nonlapsing through FY 1998.
It is the intent of the Legislature that the funds for the Pesticide Control program be considered nonlapsing.
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1998.
General Administration:
Produce Dealer
Produce Dealer 25.00
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions Livestock Auction Market 50.00
Auction Weighperson 10.00
Registered Farms Recording fee 10.00
Meal Inspection
Meat Packing
Meat Packing Plant 50.00
Custom Exempt 50.00
Chemistry Laboratory Feed and Meat
Moisture, 1 sample 15.00
Moisture, 2-5 samples, per sample 10.00
Moisture, over 6 samples, per sample 5.00
Fat, 1 sample 30.00
Fat, 2-5 samples, per sample 25.00
Fat, over 6 samples, per sample 20.00
Fiber, 1 sample 45.00
Fiber, 2-5 samples, per sample 40.00
Fiber, over 6 samples, per sample 35.00
Protein, 1 sample 25.00
Protein, 2-5 samples, per sample 20.00
Protein, over 6 samples, per sample 15.00
NPN, 1 sample 20.00
NPN, 2-5 samples, per sample 15.00
NPN, over 6 samples, per sample 10.00
Ash, 1 sample 15.00
Ash, 2-5 samples, per sample 10.00
Ash, over 6 samples, per sample 5.00
Fertilizer
Nitrogen, 1 sample 25.00
Nitrogen, 2-5 samples, per sample 20.00
Nitrogen, over 6 samples, per sample 15.00
P2O5, 1 sample 30.00
P2O5, 2-5 samples, per sample 25.00
P2O5, over 6 samples, per sample 20.00
K2O, 1 sample 25.00
K2O, 2-5 samples, per sample 20.00
K2O, over 6 samples, per sample 15.00
Trace Elements (Atomic Absorption)
Iron 20.00
Copper 20.00
Zinc 20.00
Manganese 20.00
Molybdenum 40.00
Trace Elements (In Water)
Iron 10.00
Copper 10.00
Zinc 10.00
Manganese 10.00
Molybdenum 10.00
Vitamins
Vitamin A, 1 sample 60.00
Vitamin A, 2-5 samples, per sample 55.00
Vitamin A, over 6 samples, per sample 50.00
Vitamin B, 1 sample 60.00
Vitamin B, 2-5 samples, per sample 55.00
Vitamin B, over 6 samples, per sample 50.00
Vitamin B2, 1 sample 60.00
Vitamin B2, 2-5 samples, per sample 55.00
Vitamin B2, over 6 samples, per sample 50.00
Vitamin C, 1 sample 60.00
Vitamin C, 2-5 samples, per sample 55.00
Vitamin C, over 6 samples, per sample 50.00
Minerals
Calcium, 1 sample 25.00
Calcium, 2-5 samples, per sample 20.00
Calcium, over 6 samples, per sample 15.00
Sodium Cloride, 1 sample 25.00
Sodium Cloride, 2-5 samples, per sample 20.00
Sodium Cloride, over 6 samples, per sample 15.00
Iodine, 1 sample 25.00
Iodine, 2-5 samples, per sample 20.00
Iodine, over 6 samples, per sample 15.00
Drugs and Antibiotics Sulfamethazine Screen, 1 sample 25.00
Sulfamethazine Screen, 2-5 samples,
per sample 20.00
Sulfamethazine Screen, over 6 samples,
per sample 15.00
Aflatoxin-Elisamethod, 1 sample 25.00
Aflatoxin-Elisamethod, 2-5 samples,
per sample 20.00
Aflatoxin-Elisamethod, over 6 samples,
per sample 15.00
Pesticides/Herbicides
Chlorinated Hydrocarbon Screen,
1 sample 70.00
Chlorinated Hydrocarbon Screen,
2-5 samples, per sample 65.00
Chlorinated Hydrocarbon Screen,
over 6 samples, per sample 60.00
Organo Phosphate Screen, 1 sample 70.00
Organo Phosphate Screen, 2-5 samples,
per sample 65.00
Organo Phosphate Screen, over 6 samples,
per sample 60.00
Chlorophenoxy Herbicide Screen
Reports for the following components:
2-4D, 1 sample 150.00
2-4D, 2-5 samples, per sample 140.00
2-4D, over 6 samples, per sample 130.00
2,4,5-T Screen, 1 sample 150.00
2,4,5-T, 2-5 samples, per sample 140.00
2,4,5-T, over 6 samples,
per sample 130.00
Silvex, 1 sample 150.00
Silvex, 2-5 samples, per sample 140.00
Silvex, over 6 samples, per sample 130.00
Individual components from screens:
1 sample 75.00
2-5 samples, per sample 70.00
over 6 samples, per sample 65.00
Certification Fee - Milk Laboratory
Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate count 5.00
Coliform Count 5.00
Test for Inhibitory Substances (antibiotics) 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Foss Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count (MF Filtration) 5.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk (Cryoscope Instr) 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
All Other Services, per hour 30.00
Animal Health
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 75.00
Citation, per head 2.00
If not paid within 15 days 2 times citation fee
If not paid within 30 days 4 times citation fee
Feed Garbage to Swine 25.00
Hatchery
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Coggins testing 4.00
Service fee
(Dog food and Brine shrimp, misc.), per day 225.00
Service fee
(Dog food and Brine shrimp, misc.), per mile State Rate
Agricultural Inspection Shipping Point Fruit
Packages, 19.lb. or less, per package 0.020
20 to 29 lb. package, per package 0.025
over 29 lb. package, per package 0.030
Bulk load, per cwt. 0.045
Vegetables
Potatoes, per cwt. 0.055
Onions, per cwt. 0.060
Cucurbita family includes:
watermelon, muskmelon, squash (Summer,
Fall, and Winter), Pumpkin, gourd and others
per cwt 0.045
Other vegetables
Less than 60 lb. package,
per package 0.035
over 60 lb. package, per package 0.045
Phytosanitary Inspection, per inspection 25.00
Minimum charge per certificate
for one commodity (except regular
rate at continuous grading facilities) 18.00
Minimum charge per commodity for mixed loads,
(not to exceed $45.00 per mixed load) 18.00
Hourly charge for inspection of raw products
at processing plants 18.00
Hourly charge for inspectors' time more than 40
hours per week (overtime), plus regular fees 27.00
Hourly charge for major holidays and Sundays
(four-hour minimum), plus regular fees 27.00
Holidays include:
New Year's Day
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Christmas Day
All Inspections shall include mileage which will be
charged according to the current mileage rate
of the State of Utah
Export Compliance Agreements 50.00
Nursery
Nursery 50.00
Nursery Agent 25.00
Nursery Outlet 50.00
Feed
Commercial Feed 25.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
Triennial (3 year) Certification and License 45.00
Annual License 15.00
Replacement of lost or stolen Certificate/License 15.00
Failed examinations may be retaken two more
times at no charge
Additional re-testing (two more times). 15.00
Triennial (3 year) Examination and
educational materials fee 20.00
Product Registration 60.00
Dealer license
Annual 15.00
Triennial 45.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton 0.15
Minimum annual assessment 20.00
Fertilizer Registration 25.00
Beekeepers
License 10.00
Inspection fee, per hour 30.00
Salvage Wax Registration fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 10.00
Grains 6.00
Grasses 15.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Germination Flowers 10.00
Grains 6.00
Grasses 10.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Tetrazolium Test
Flowers 20.00
Grains 12.00
Grasses 20.00
Legumes 15.00
Trees and Shrubs 20.00
Vegetables 12.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed Hourly Charge
Examination for Noxious Weeds Only Hourly Charge
Identification No Charge
Hourly Charges 18.00
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection
service performed on an hourly basis
(one hour minimum) 18.00
Mixtures will be charged based on the sum
for each individual kind in excess of 5 percent.
Samples which require excessive time, screenings, low grade, dirty, or unusually difficult sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic Substances" if special handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry over seed which is ideal for checking inventories from May through August. The discount service is available during the rest of the year, but delays in testing may result due to high test volume of priority samples. Ten (10) or more samples
receive 50 percent discount off normal germination fees.
Emergency service, per sample, single
component only 42.00
Hay and Straw Weed Free Certification
Certificate
Bulk loads of hay up to 10 loads 25.00
If time involved is 1 hr or less 18.00
If time involved is 1 hr and 30 min. 25.00
If time involved is more than 1 hr and 30 min. 18.00/hour
Charge for each hay tag 0.10
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of bedding and/or
upholstered furniture 55.00
Wholesale Dealer 55.00
Supply Dealer 55.00
Manufacturers of Quilted Clothing 55.00
Upholsterer with employees 40.00
Upholsterer without employees 25.00
Dairy
Test milk for payment 25.00
Operate milk manufacturing plant 50.00
Make butter 25.00
Haul farm bulk milk 25.00
Make cheese 25.00
Operate a pasteurizer 25.00
Operate a milk processing plant 50.00
Special Inspection Fees
Food and Dairy Inspection fee, per hour 26.50
Food and Dairy Inspection fee, overtime rate 34.40
Certificate of Inspection 10.00
Weights and Measures
Weighing and measuring devices/
individual servicemen 10.00
Weighing and measuring devices/
agency 50.00
Special Scale Inspections
Large Capacity Truck
Per man hour 20.00
Per mile 1.50
Per hour equipment use 25.00
Pickup truck
Per man hour 20.00
Per mile 0.75
Per hour equipment use 15.00
Overnight Trip Per Diem and
Cost of Motel
Petroleum Refinery Fee
Gasoline
Octane Rating 120.00
Benzene Level in Gasoline 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 22.00
Gasoline - Gravity 10.00
Gasoline - Distillation 25.00
Gasoline - Sulfur, X-ray 35.00
Gasoline - Reid Vapor Pressure (RVP) 25.00
Gasoline - Aromatics 50.00
Gasoline - Leads 20.00
Diesel - Gravity 25.00
Diesel - Distillation 25.00
Diesel - Sulfer, X-ray 20.00
Diesel - Cloud Point 20.00
Diesel - Conductivity 25.00
Diesel - Cetane 20.00
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 192 To Department of Agriculture -
Agriculture Marketing and Development
From General Fund
1,031,500
From General Fund Restricted - Agriculture
Resource Development Fund
4,500
From General Fund Restricted - Horse Racing Account
50,000
From Beginning Nonlapsing
3,700
Schedule of Programs:
Administration
400,100
Resource Conservation and Development
120,000
Marketing and Promotion
147,500
Utah Horse Commission
50,000
Market News
125,100
Public Affairs
76,000
Research
171,000
It is the intent of the Legislature that funding approved for
Soil Conservation District elections be considered nonlapsing
and be spent only during even-numbered years when the
elections take place.
It is the intent of the Legislature that the FY 1993
appropriation of $100,000 for Agribusiness be considered
nonlapsing.
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant Trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official,
not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official,
not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 193 To Department of Agriculture -
Agriculture Marketing and Development
From Utah Rural Rehabilitation Fund
18,000
From General Fund Restricted - Agriculture
Resource Development Fund
796,100
Schedule of Programs:
Loan Fund
500,000
Agriculture Loan Program
314,100
It is the intent of the Legislature that the Commissioner of
Agriculture use up to $1 million from the General Fund
Restricted - Resource Development Fund to assist citizens in
the state with drought relief.
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 194 To Department of Agriculture - Brand Inspection
From General Fund
371,800
From General Fund Restricted - Utah
Livestock Brand and Anti-Theft Fund
582,900
Schedule of Programs:
Brand Inspection
954,700
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Farm Custom Slaughter 50.00
Estray Animals varies
Beef Promotion (Cattle only), per head 1.00
Citation, per violation 75.00
Citation, per head 2.00
If not paid within 15 days 2 times citation fee
If not paid within 30 days 4 times citation fee
Brand Inspection (cattle), per head, maximum 0.50
Brand Inspection (horse), per head 0.65
Brand Inspection (sheep), per head 0.05
Brand Book 25.00
Show and Seasonal Permits
Horse 5.00
Cattle 5.00
Lifetime Horse Permit 15.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 50.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate
(Cattle, Sheep, Hogs, and Horses) 3.00
Brand Transfer 30.00
Brand Renewal (Five Year cycle) 30.00
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 195 To Department of Agriculture - Predatory Animal Control
From General Fund
593,000
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account
416,900
From Revenue Transfers _ Division of Wildlife
Resources: Predator Control
39,800
Schedule of Programs:
Predatory Animal Control
1,049,700
It is the intent of the Legislature that the insurance
proceeds from the destruction of an Animal Damage Control
airplane in October 1996 be nonlapsing.
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 196 To Department of Agriculture - Auction
Market Veterinarians
From Dedicated Credits Revenue
60,000
Schedule of Programs:
Auction Market Veterinarians
60,000
It is the intent of the Legislature that the Auction Market
Veterinarian collection appropriation be considered
nonlapsing.
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 197 To Department of Agriculture -
Agriculture Marketing and Development
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account
50,000
Schedule of Programs:
Sheep Promotion
50,000
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 198 To Department of Agriculture - Marketing
and Development
From General Fund
10,300
Schedule of Programs:
Soil Conservation District Commission
10,300
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 199 To Department of Agriculture - Plant Industry
From Dedicated Credits Revenue
379,400
Schedule of Programs:
Grain Inspection
379,400
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Regular hourly rate 18.00
Overtime hourly rate 27.00
Official Inspection Services:
(Includes sampling except where indicated)
Hopper car, per car or part car 18.50
Boxcar car, per car or part car 11.00
Truck or trailer, per carrier or part carrier 9.50
Submitted sample, per sample 6.25
Reinspection, basis file sample 6.25
Protein test, original or file sample retest 4.25
Protein test, basis new sample, plus sample hourly fee 4.25
Factor only determination, per factor, plus sampler's
hourly rate, if applicable 2.75
Stowage examination services, per certificate 22.00
Additional fee for applicant requested analysis,
(malting barley analysis of non-malting class barley,
HVAC or DHV percentage determination in
durum or hard spring wheats, etc., per request) 3.25
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination
(weevil, bore) 2.25
Sampling only, same as original carrier fee,
except hopper cars, 4 or more 12.50
Mailing sample handling charge 2.00+
Actual Charge
Request for services not covered by the above
fees will be performed at the applicable hourly rate
stated herein, plus mileage and travel time, if applicable.
Actual travel time will be assessed outside of a
50 mile radius of Ogden.
Non-official Services
Class II weighing, per carrier 4.50
Determination of DHV
percentage in Hard Red Wheat 3.50
Determination of hard kernel percentage
in soft white wheat 3.50
Other requests Hourly Rate
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 200 To Department of Agriculture -
Agriculture Marketing and Development
From General Fund
280,800
From Revenue Transfers - Division
of Water Quality
517,100
Schedule of Programs:
Environmental Quality
797,900
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 201 To Department of Agriculture - Insect Infestation
From General Fund
184,900
Schedule of Programs:
Insect Infestation
184,900
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 202 To Department of Agriculture - Resource Conservation
From General Fund
244,300
From General Fund Restricted - Agriculture
Resource Development Fund
229,000
Schedule of Programs:
Resource Conservation
473,300
It is the intent of the Legislature that Resource
Conservation funds be used for the per diem and expenses of
Soil Conservation members, who are not government
employees, provided in Utah Code section 4-18-4.
It is the intent of the Legislature that the Soil Conservation
Districts submit semi-annual reports documenting supervisory
expenses to the Legislative Fiscal Analyst, the Office of
Planning and Budget, and the Soil Conservation Commission.
It is also the intent of the Legislature that these documents are
reviewed and reported to the Governor and the 1998
Legislature.
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 203 To Department of Agriculture
From General Fund
228,000
Schedule of Programs:
Building Operation and Maintenance
228,000
ITEM 204 To Department of Agriculture - Internal Service Fund
From Dedicated Credits Revenue
192,600
From Retained Earnings
50,900
Schedule of Programs:
Data Processing Budget
243,500
Approved FTE Level - 3.0
Approved Rates:
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port
(connection) 3,020.00
Port Charges per year/per PC 500.00
Technical Assistance / Consultation,
Per hour 50.00
Installation Negotiable
GIS Rate per hour 50.00
GIS Rate per hour, overtime 75.00
Portable PC daily rental 15.00
Approved Capital Outlay - $12,200
Approved Revenue Estimate - $192,600
In accordance with Section 4-2-2(2), the following fees are
approved for the services of the Department of Agriculture for
FY 1998.
Administrative costs for making copies of files,
per hour 10.00
Administrative costs for making copies of files,
per copy 0.07
Late Fee 25.00
Returned check fee 15.00
Mileage State Rate
ITEM 205 To Department of Natural Resources -
Department Administration
From General Fund
2,424,000
From Oil Overcharge - Stripper Well
350,000
Schedule of Programs:
Office of the Executive Director
769,800
Administrative Services
880,600
Energy Resource Planning
837,600
Public Affairs
236,000
Bear Lake Commission
50,000
It is the intent of the Legislature that funding for the Bear
Lake Regional Commission be expended only as a one-to-one
match with funds from the State of Idaho.
ITEM 206 To Department of Natural Resources -
Internal Service Fund
From Dedicated Credits Revenue
4,134,200
From Retained Earnings
442,800
Schedule of Programs:
Warehouse Budget
765,700
Approved FTE Level - 2.0
Approved Rates - markup of goods at 19 percent
Approved Revenue Estimate - $716,700
Approved Capital Outlay - $300,00
Motor Pool Budget
2,700,000
Approved FTE Level - 4.0
Approved Rates - Daily rates at $4.00 plus
mileage as follows:
Intermediate Sedan 0.13
Full size 0.15
½ Ton, 2 wheel drive 0.15
½ Ton, 4 wheel drive 0.21
¾ Ton, 2 wheel drive 0.17
¾ Ton, 4 wheel drive 0.23
1 Ton 0.26
2½ Ton - 5 Ton 0.36
10 Ton 0.39
Approved Revenue Estimate - $2,306,200
Approved Capital Outlay - $4,582,500
Data Processing Budget
1,111,300
Approved FTE Level - 8.0
Approved Rates - Shall be adjusted not to
exceed $1,111,300
Approved Capital Outlay - $450,000
Approved Revenue Estimate - $1,111,300
ITEM 207 To Department of Natural Resources - Rent
From General Fund
1,620,500
Schedule of Programs:
Rent
1,620,500
ITEM 208 To Department of Natural Resources -
Division of Forestry, Fire and State Lands
From General Fund
2,835,700
From Federal Funds
603,500
From Dedicated Credits Revenue
852,800
From General Fund Restricted
- Sovereign Lands Management Account
1,022,000
From Revenue Transfers - Fire Marshall
85,000
Schedule of Programs:
Director's Office
144,500
Administrative Services
375,700
Planning and Technology Transfer
196,900
Technical Assistance and Consulting
667,600
Program Delivery
1,056,000
TAC - Lone Peak
798,900
Program Delivery Cooperators
471,100
Fire Suppression Fund
1,688,300
ITEM 209 To Department of Natural Resources -
Division of Oil, Gas, and Mining
From General Fund
1,086,900
From General Fund - Fixed Collections
1,247,300
From Federal Funds
3,300,500
From Dedicated Credits Revenue
52,900
From Beginning Nonlapsing
166,900
Schedule of Programs:
Administration
1,051,400
Board
25,900
Oil and Gas Conservation
1,415,600
Minerals Reclamation
291,700
Coal Reclamation
1,284,600
Abandoned Mine
1,785,300
In accordance with Section 63-34-5, the following fees are
approved for the services of the Division of Oil, Gas and
Mining for FY 1998.
Copy Fees
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material 0.25 per page
Photocopy - Staff Copy 0.25 per page
Photocopy - Self Copy 0.10 per page
Prints from microfilm - Staff Copy 0.55 per paper-foot
Prints from microfilm - Self Copy 0.40 per paper-foot
Print of microfiche - Staff Copy 0.25 per page
Print of microfiche - Self Copy 0.10 per page
Well logs (from originals) - Staff Copy 0.75 per paper-foot
Well logs (from originals) - Self Copy 0.50 per paper-foot
Print of computer screen 0.50 per screen
Fees for Compiling or Photocopying Records
Actual time spent compiling or copying Personnel rate/hr.
Data entry or records segregation Personnel rate/hr.
Fees for Third Party Services
Copying maps or charts Actual Cost
Copying odd sized documents Actual Cost
Fees for Specific Reports
Monthly Production Report
Picked up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/
Well Completion Report
Picked up 0.50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board
Hearings List (Annual) 20.00
Current Administrative Rules, - Oil and
Gas, Coal, Non-Coal, Abandon
Mine Lease (first copy is free)
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/tapes Computer Time and
Personnel rate/hr.
Custom Maps Personnel rate/hr.
and Cost per Linear Foot
Minimum Charges:
Color Plot 25.00
Laser Print 5.00
ITEM 210 To Department of Natural Resources -
Utah Geological Survey
From General Fund
2,004,000
From Federal Funds
82,100
From Dedicated Credits Revenue
214,900
From General Fund - Mineral Lease Account
660,300
From Revenue Transfers - School and
Institutional Trust Lands Administration
50,000
From Revenue Transfers - Division of Water Rights
10,000
From Revenue Transfers - Division of Water Quality
117,400
From Revenue Transfers - Division of Forestry, Fire and State Lands
10,000
From Beginning Nonlapsing
55,800
Schedule of Programs:
Administration
512,300
Technical Services
745,600
Applied Geology
580,700
Board
3,200
Geologic Mapping
408,100
Economic Geology
774,800
Paleontology
179,800
It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
ITEM 211 To Department of Natural Resources -
Division of Water Resources
From General Fund
2,462,200
From Water Resources Construction Fund
- Investigation Account
488,500
From Water Resources Construction Fund
150,000
From Water Resources Conservation and
Development Fund
1,064,300
From Revenue Transfers - Water Resources
Conservation and Development Fund
3,000,000
From Beginning Nonlapsing
938,800
From Closing Nonlapsing
(783,800)
Schedule of Programs:
Administration
428,700
Board
35,600
Interstate Streams
245,000
Cloud Seeding
175,000
Cities Water
113,200
Construction
1,429,900
Planning
1,623,200
West Desert Operation
11,000
Water Education
128,400
Bear River / Wasatch Front
130,000
CUP Mitigation
3,000,000
ITEM 212 To Department of Natural Resources - Division
of Water Resources - Water Education Nonlapsing
From Dedicated Credits Revenue
35,000
Schedule of Programs:
Water Education
35,000
It is the intent of the Legislature that Water Education
funds be nonlapsing.
ITEM 213 To Department of Natural Resources -
Division of Water Rights
From General Fund
5,175,700
From Dedicated Credits Revenue
806,400
From Beginning Nonlapsing
328,000
Schedule of Programs:
Administration
590,500
Appropriation
524,800
Dam Safety
451,600
Adjudication
707,700
Cooperative Studies
772,900
Special Investigations
516,300
Advertising
80,000
Area Offices
1,959,900
River Systems
706,400
It is the intent of the Legislature that if House Bill 131
passes, the State Engineer adjust the fee schedule for FY 1998
for the Division of Water Rights to reflect the changes brought
about because of House Bill 131.
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for
FY 1998.
1. For examining and filing applications and temporary applications to appropriate water, applications for temporary
and permanent change, applications for exchange, applications
for an extension of time in which to resume use of water,
claims to water based on diligence, a groundwater recovery
permit, and for re-publication of notice to water users after
amendment of application, the State Engineer shall collect fees
based upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 75.00
b. For a quantity of water more than 0.1
second-foot but not exceeding 0.5 second-foot 100.00
c.
For a quantity of water more than 0.5
second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water more than 1.0
second-foot but not exceeding 2.0 second-foot 150.00
e. For a quantity of water more than 2.0
second-foot but not exceeding 3.0 second-foot 175.00
f. For a quantity of water more than 3.0
second-foot second-foot but not exceeding
4.0 second-foot 200.00
g. For each additional second-foot, or fraction
thereof, up to but not exceeding 23.0 second-feet 15.00
h. For applications in excess of 23.0 second-foot 500.00
i. For a volume of water of 20 acre-feet or less 75.00
j. For a volume of water of 20 acre-feet, but
not exceeding 100 acre-feet 100.00
k. For a volume of water more than 100 acre-feet,
but not exceeding 500 acre-feet 125.00
l. For a volume for water more than 500 acre-feet,
but not exceeding 1,000 acre-feet 150.00
m. For a volume for water more than 1,000 acre-feet,
but not exceeding 1,500 acre-feet 175.00
n. For a volume for water more than 1,500 acre-feet,
but not exceeding 2,000 acre-feet 200.00
o. For each additional 500 acre-feet, or part thereof,
but not exceeding 11,500 acre-feet 15.00
p. For applications in excess of 11,500 acre-feet 500.00
q. For any application that proposes to appropriate
by both direct flow and storage, there shall be
charged the fee for quantity or volume, whichever
is greater, but not both.
2. For a well driller permit,
Initial 50.00
Renewal, (annual) 25.00
Late renewal, (annual) 50.00
3. For filing a request for an extension of time
in which to submit proof of appropriation 14
years or more after the date of approval of
the application. 75.00
4. For filing a request for an extension of time
in which to submit proof of appropriation less
than 14 years after the date of approval of
the application. 25.00
5. For each certification of copies 4.00
6. A reasonable charge for preparing copies
of any and all documents
7. Application to segregate a water right 25.00
8. Application to inject water 2,500.00
9. Processing of title documents $30/hr.
ITEM 214 To Department of Natural Resources -
Division of Wildlife Resources
From General Fund
3,434,600
From General Fund Restricted - Wildlife
Resources Account
19,803,300
From General Fund Restricted - Wildlife Habitat
2,253,100
From Federal Funds
5,876,300
From Dedicated Credits Revenue
109,600
Schedule of Programs:
Administration
1,146,700
Fiscal Management
3,824,800
Information and Education
1,407,600
Law Enforcement
5,435,600
Habitat Projects
2,053,100
Habitat
3,004,800
Boards
221,500
Fisheries Management
2,865,900
Fish Culture
3,465,600
Fish Experiment Station
677,500
Fish Habitat
286,300
Big Game
3,595,000
Native Wildlife
963,300
Small Game
423,100
Waterfowl
861,000
Hunter Education
394,400
Hardware Ranch
130,900
Aquatic Native Wildlife
719,800
The Legislature intends that up to $500,000 of this budget
may be used for big game depredation expense. The
Legislature also intends that half of these funds shall be from
the General Fund Restricted - Wildlife Resources Account and
half from the General Fund. This funding is intended to be
nonlapsing.
It is the intent of the Legislature that an amount up to
one-third of the Upland Game Stamp revenue collected in FY
1995 may be used in cooperation with the Department of
Agriculture - Predator Control program to control predators on
upland game habitat.
It is the intent of the Legislature that funds for the aquatic
hatchery maintenance contractual requirements be nonlapsing.
It is the intent of the Legislature that the General Fund
Restricted - Wildlife Habitat Account appropriations be
nonlapsing.
In accordance with Section 63-34-5, the following fees
are approved for the services of the Division of Wildlife
Resources for FY 1998.
Licenses
Fishing
Resident Fishing under 65 (Season) 18.00
Resident Fishing 65 years or older (Season) 9.00
Resident Fishing, 1-Day (Any age) 4.00
Resident Fishing, 7-Day (Any age) 9.00
Resident Fishing (Disabled) 0.50
Resident Fishing (Mentally Retarded) 5.00
Nonresident Fishing Season (Any age) 40.00
Nonresident Fishing, 1-Day (Any age) 5.00
Nonresident Fishing, 7-Day (Any age) 15.00
Two-Pole Fishing License 10.00
Hunting
Resident Small Game (12-13) 6.00
Resident Small Game (14+) 12.00
Nonresident Small Game (12+) 40.00
Resident Combination (12+) 25.00
Resident Dedicated Hunter, 2 Yr. (14-17) 50.00
Resident Dedicated Hunter, 3 Yr. (14-17) 75.00
Resident Dedicated Hunter, 2 Yr. (18+) 100.00
Resident Dedicated Hunter, 3 Yr. (18+) 150.00
Nonresident Dedicated Hunter, 2 Yr. (14-17) 396.00
Nonresident Dedicated Hunter, 3 Yr. (14-17) 604.00
Nonresident Dedicated Hunter, 2 Yr. (18+) 546.00
Nonresident Dedicated Hunter, 3 Yr. (18+) 837.00
Resident Furbearer (Any Age) 25.00
Nonresident Furbearer (Any Age) 150.00
Resident / Nonresident Falconry (14+) 10.00
Nonresident Falconry Meet 10.00
Resident / Nonresident Commercial Hunt Area 5.00
Resident Habitat (14+) 5.00
Nonresident Habitat (14+) 5.00
Heritage Certificate
Juvenile (Under 12) 5.00
Adult (12+) 15.00
Deer Tags / Permits
Resident Rifle 25.00
Resident Archery 25.00
Resident Muzzleloader 25.00
Nonresident Rifle 198.00
Nonresident Archery 198.00
Nonresident Muzzleloader 198.00
Resident Anterless 15.00
Nonresident Anterless 78.00
Resident Depredation 15.00
Landowners Depredation / Mitigation
Deer 20.00
Elk 55.00
Pronghorn 20.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Nonresident 1-Day Fishing 5.00
Fishing Permits
Set-Line 10.00
Bird Bands 0.25
Big Game Permits / Tags
Deer
Resident Limited Entry 43.00
Nonresident Limited Entry 403.00
Resident High County Buck 38.00
Nonresident High Country Buck 253.00
Resident Premium Limited Entry 128.00
Nonresident Premium Limited Entry 503.00
Resident PHU Buck 25.00
Nonresident PHU Buck 198.00
Resident PHU Limited Entry 43.00
Nonresident PHU Limited Entry 403.00
Resident PHU Premium Limited Entry 128.00
Nonresident PHU Premium Limited Entry 503.00
Resident PHU Anterless 15.00
Nonresident PHU Anterless 78.00
Elk
Resident Archery 50.00
Resident General Bull 50.00
Resident Limited Entry Bull 130.00
Resident Control 55.00
Resident Depredation 55.00
Resident Limited Entry Hunter Choice 50.00
Resident Limited Entry Muzzleloader 78.00
Resident PHU Any Bull 130.00
Resident PHU Yearling Bull 50.00
Resident PHU Anterless 50.00
Nonresident Archery 328.00
Nonresident General Bull 328.00
Nonresident Limited Entry Bull 478.00
Nonresident Control 203.00
Resident / Nonresident Anterless Archery 15.00
Resident / Nonresident Limited Entry
Archery Bull Auxiliary 15.00
Nonresident Limited Entry Hunter Choice 328.00
Nonresident Limited Entry Muzzleloader 453.00
Nonresident PHU Any Bull 478.00
Nonresident PHU Yearling Bull 328.00
Nonresident PHU Anterless 203.00
Antelope
Resident Limited Buck 45.00
Nonresident Limited Buck 228.00
Resident Limited Doe 15.00
Resident Depredation 10.00
Nonresident Limited Doe 130.00
Resident Archery Buck 45.00
Nonresident Archery Buck 228.00
Resident PHU Buck 45.00
Nonresident PHU Buck 228.00
Resident PHU Doe 15.00
Nonresident PHU Doe 130.00
Resident / Nonresident Archery Doe Auxiliary 15.00
Moose
Archery Moose Auxiliary 15.00
Resident Bull 303.00
Resident Anterless 203.00
Resident PHU Bull 303.00
Resident PHU Anterless 203.00
Nonresident Bull 1,003.00
Nonresident Anterless 703.00
Nonresident PHU Bull 1,003.00
Nonresident PHU Anterless 703.00
Bison
Resident 403.00
Nonresident 1,003.00
Resident Antelope Island 1,100.00
Nonresident Antelope Island 2,600.00
Bighorn Sheep
Resident Desert 503.00
Resident Rocky Mountain 503.00
Nonresident Desert Bighorn 1,003.00
Nonresident Rocky Mountain 1,003.00
Rocky Mountain Goat
Resident Rocky Mountain 403.00
Nonresident Rocky Mountain 1,003.00
Cougar / Bear Permit
Resident Cougar 53.00
Resident Bear 78.00
Resident Bear (Archery-Bait) 78.00
Resident Cougar-Bear Pursuit 25.00
Cougar or Bear Damage 25.00
Nonresident Cougar 253.00
Nonresident Bear 303.00
Nonresident Bear (Archery-Bait) 303.00
Waterfowl
Wild Turkey
Resident Limited Entry 25.00
Nonresident Limited Entry 50.00
Sportsman Permits
The successful applicants will pay the fee
associated with the resident fee for
that particular species.
Resident Bull Moose 303.00
Resident Hunter's Choice Bison 403.00
Resident Desert Bighorn Ram 503.00
Resident Bull Elk 130.00
Resident Buck Deer 128.00
Resident Buck Pronghorn 45.00
Falconry Permits
Resident Capture - Apprentice Class 20.00
Resident Capture - General Class 35.00
Resident Capture - Master Class 35.00
Nonresident Capture - General Class 100.00
Nonresident Capture - Master Class 100.00
Handling Fees
(Handling Fees may be assessed Exchanges) 5.00
Furbearer Tags
Resident Bobcat Temporary Possession 5.00 / Tag
Nonresident Bobcat Temporary Possession 5.00 / Tag
Trap Registration
Resident (Payable Once) 5.00
Nonresident (Payable Once) 5.00
Duplicate Licenses, Permits and Tags
Duplicate licenses are one-half the original price
of the license or $5.00 whichever is less Duplicate
tag are one-half the original price of the tag or
$5.00 whichever is less. No duplicate bobcat
temporary possession tags are issued.
Duplicate permits are one-half the original price of
the permit or $5.00 whichever is less
Duplicate Hunter education cards 10.00
Furharvester Education cards 10.00
Wood Products on Division of Wildlife
Resources Lands
Firewood 10.00 / 2 cords
Christmas Tree 5.00
Ornamental (Maximum
$60.00 per permit)
Conifers 5.00 / tree
Deciduous 3.00 / tree
Posts (Maximum $50 per permit) 0.40 / each
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Service long distance call to another state,
country, or province 2.00
Becoming an Outdoors Woman 150.00
(Special Needs Rates Available)
Lee Kay Center Fees
Adult 2.00
Youth (15 and Under) 1.00
Sportsmen Club Meetings 20.00
Spotting Scope Rental 1.00
Certificates of Registration
Initial Fee - Personal Use 50.00
Initial Fee - Commercial 100.00
Amendment 10.00
Certificates of Registration Renewal 20.00
Late fee for failure to renew Certificates
of Registration when due 10.00
Required Inspections 25.00
Failure to submit required annual Activity Report
when due 10.00
Request for species reclassification 200.00
Request for variance 200.00
Commercial Fishing and Dealing Commercially in
Aquatic Wildlife:
Dealer in Live / Dead Bait 75.00
Helper Cards 15.00
Commercial Seiner 1,000.00
Helper Cards 100.00
Commercial Brine Shrimper 10,000.00
Helper Cards 1,500.00
Upland Game Posted Hunting Units
New Application 5.00
Renewal Application 5.00
Big Game Posted Hunting Units
New Application 150.00
Renewal Application 150.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Services
Reproduction of Records:
Self Service 0.10 / copy
Service Provided by Division Staff 0.25 / copy
Postage Current Rate
Geographic Information System
Personnel Time 35.00 / hour
Processing (one-hour increments) 40.00 / hour
Data Processing Time
Programming 40.00 / hour
Production 20.00 / hour
Application Fee for License Agency 20.00
Other Services to be reimbursed at actual
time and materials
Easement and Lease Schedule
Application fees for Uses of Division Lands
(Non refundable):
Leases 50.00
Easements, Including:
Rights-of-way 50.00
Rights-of-entry 50.00
Assessment
Amendment to lease, easement, right-of-way,
right-of-entry 25.00
Certified document 5.00
Research on leases or title records 50.00 / hour
Rights-of-way
Electric Power Lines, Telephone Cables
(Short-term disturbance, intermittent maintenance)
Width of Easement Cost per Rod
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe Cost per Rod
< 2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00
Roads, canals
(permanent loss of habitat plus high
maintenance disturbance):
Width of Easement:
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Leases
(resulting in a permanent loss of a block of habitat, e.g.
water tanks, communication towers, reservoirs):
Fee will be developed through customary practices on
a case-by-case basis plus three-to-one mitigation for
loss of habitat plus assessment and value of lost land.
Rights-of Entry:
Fee will be developed through customary practices on
a case-by-case basis with a minimum of $500.00 plus
on-site mitigation for habitat disturbance. Customary
practices will follow formulas developed by School
and Institutional Trust Lands Administration.
ITEM 215 To Department of Natural Resources -
Wildlife Resources
Cooperative Environmental Studies
From Federal Funds
11,630,100
From Dedicated Credits Revenue
450,300
Schedule of Programs:
Cooperative Studies
12,080,400
It is the intent of the Legislature that funds for
cooperative environmental studies be nonlapsing.
ITEM 216 To Department of Natural Resources -
Wildlife Resources Contributed Research
From Dedicated Credits Revenue
350,000
From Beginning Nonlapsing
315,900
From Closing Nonlapsing
(331,700)
Schedule of Programs:
Contributed Research
334,200
It is the intent of the Legislature that contributed research funds be nonlapsing.
ITEM 217 To Department of Natural Resources -
Wildlife Resources Predator Control
From General Fund
39,300
From Revenue Transfers - Department
of Agriculture: Predatory Animal Control
(39,300)
ITEM 218 To Department of Natural Resources -
Wildlife Resources Reimbursement
From General Fund
213,800
From Reimbursement - General Fund Restricted -
Wildlife Resources Account
(213,800)
ITEM 219 To Department of Natural Resources -
Division of Parks and Recreation
From General Fund
8,451,800
From Federal Funds
601,500
From Dedicated Credits Revenue
5,852,800
From General Fund Restricted - Boating Account
2,530,400
From General Fund Restricted - Off-Highway Vehicle Account
1,126,700
From Beginning Nonlapsing
100,000
Schedule of Programs:
Director / Deputy Director
298,700
Heritage
95,700
Government Relations
126,600
Fiscal / Accounting
701,200
Board
16,400
Park Operations
14,615,700
Comprehensive Planning
232,300
Grants - State and Federal
173,300
Public Information
231,100
Design and Construction
353,500
Reservations
241,700
Recreation Services
1,497,000
Golf Fees
80,000
CAPITAL FACILITIES - NATURAL RESOURCES
ITEM 220 To Department of Natural Resources -
Water Resources Cities Water Loan Fund
From Repayments
2,128,300
From Beginning Nonlapsing
2,000
From Closing Nonlapsing
(4,000)
Schedule of Programs:
Cities Water Loan Fund
2,126,300
ITEM 221 To Department of Natural Resources -
Water Resources Revolving Construction Fund
From General Fund
563,000
From Revenue Transfers - Water Resources
Conservation and Development Fund
3,800,000
From Repayments
2,810,700
From Beginning Nonlapsing
2,584,000
From Closing Nonlapsing
(1,286,000)
Schedule of Programs:
Construction Fund
8,471,700
ITEM 222 To Department of Natural Resources -
Water Resources Conservation and Development Fund
From General Fund
1,089,500
From Water Resources Allocation - Sales Tax Revenue
8,700,000
From Revenue Transfers - Division of Water Resources
(4,327,600)
From Revenue Transfers - Division of Water Resources
Construction Fund
(3,800,000)
From Repayments
7,227,500
From Beginning Nonlapsing
3,566,400
From Closing Nonlapsing
(3,568,900)
Schedule of Programs:
Conservation and Development Fund
8,886,900
It is the intent of the Legislature that, if funds are available
through HB 359, those funds, up to $3,000,000, should be
used to reimburse the Water Resources - Conservation and
Development Fund for the state payment to the Utah
Reclamation Mitigation and Conservation Account..
ITEM 223 To Department of Natural Resources -
Division of Wildlife Resources - Capital Budget
From General Fund Restricted - Wildlife Resources Account
205,000
From Federal Funds
1,311,000
Schedule of Programs:
Information and Education
275,000
Fisheries
1,035,000
Game Management
206,000
ITEM 224 To Department of Natural Resources -
Division of Parks and Recreation - Capital Budget
From General Fund
865,000
From General Fund Restricted - Boating Account
900,000
From General Fund Restricted - Off-Highway Vehicle Account
175,000
From Federal Funds
350,000
From Dedicated Credits Revenue
335,000
From Beginning Nonlapsing
5,639,700
Schedule of Programs:
Park Renovation and Maintenance
3,110,100
Riverway Enhancement
1,856,900
Facilities Acquisition and Development
1,023,300
Trails Grants
1,370,700
Off-Highway Trails
175,000
Donated Capital Projects
96,500
Veterans Cemetery
7,700
Americans with Disabilities Act Modifications
546,600
Parks and Recreation Trail Program
77,900
It is the intent of the Legislature that park renovation funding is nonlapsing.
It is the intent of the Legislature that appropriations for
Riverways and Trails be matched at least on a two local
dollars to one state dollar basis.
It is the intent of the Legislature that appropriations for
Riverways and Trails be nonlapsing.
ITEM 225 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
8,262,700
Schedule of Programs:
Administration
565,500
Board
126,700
Director
796,200
Accounting
199,400
Royalty
119,800
Minerals
407,900
Surface
719,600
Forestry and Grazing
202,400
Inholding
1,007,600
Development (Operations)
763,700
Development (Capital)
2,000,000
Regulation / Contracts
294,100
Data Processing
515,800
Computer Project
544,000
It is the intent of the Legislature that the School and
Institutional Trust Lands Administration not spend any monies
on the geographic information system and imaging system
until the current business information system is determined to
fit the needs of the Department.
PUBLIC EDUCATION
ITEM 226 To State Board of Education - State Office of Education
From Uniform School Fund 13,415,500 From Federal Funds 79,522,600
From Dedicated Credits Revenue 2,185,800
From General Fund Restricted - Mineral Lease Account 686,700
From General Fund Restricted - Substance Abuse Prevention 330,000
From Uniform School Fund Restricted -
Automobile Driver's Education Account 3,800,000
From Uniform School Fund Restricted -
Professional Practices Account 70,000
From Dedicated Credits/Intragovernmental Revenue 379,200
From Beginning Nonlapsing Appropriation Balances 4,341,300
From Closing Nonlapsing Appropriation Balances (4,341,300)
Schedule of Programs:
Board of Education 747,100
Instructional Services 75,626,700
Applied Technology Education 15,610,200
Agency Support 4,810,600
Strategic Planning 3,595,200
It is the intent of the Legislature that the Utah State Board of Education develop a state plan for the supervision and coordination of sign language interpreters for the deaf. This plan should take into consideration the needs of the school districts, the Utah Schools for the Deaf and the Blind, the State Office of Rehabilitation Services and any other program or institution that the State Board determines necessary. This plan should be presented to the 1998 Public Education Appropriations Subcommittee.
It is the intent of the Legislature that the State Board of Education review the Drivers Education program of each of the 40 school districts to make sure that each
district is in compliance with House Bill 21 passed during
the 1996 Legislative General Session (chapter 48 of the
Utah Laws 1996).
It is the intent of the Legislature that, if funding is
made available to the Department of Human Services
through the Division of Family Services or through the
Division of Youth Corrections to add facility beds or
community placements that will increase the number of
children and youth in the custody of the State of Utah
beyond those funded in education for Youth-In-Custody
Services, then additional funding will be considered for
the Utah State Office of Education for the educational
needs of students as a supplemental appropriation in the
1998 Legislature.
ITEM 227 To State Board of Education -
Internal Service Fund and Indirect Cost Pool
From Dedicated Credits Revenue
1,159,300
From Beginning Nonlapsing Appropriation Balances
142,000
From Dedicated Credits/Intragovernmental Revenue
3,178,500
Schedule of Programs:
Office of Superintendent - Indirect Costs
3,320,500
Internal Service Fund
1,159,300
Indirect Cost Pool:
Approved FTE - 44.6
Approved Capital Outlay - $72,500
Approved Indirect Cost Rate -
Nonrestricted - 18%
Approved Indirect Cost Rate -
Restricted - 10%
Internal Service Fund
Approved FTE - 9.75
Approved Capital Outlay - $12,000
Internal Service Fund Approved Rates
Printing - $17.00 per hour labor
.04 per copy
Cost plus 35% on supplies
Mail Room - Cost plus 25%
Supply Room - Cost plus 35%
ITEM 228 To State Board of Education - State Office of Rehabilitation
From General Fund
80,000
From Uniform School Fund
12,323,800
From Federal Funds
25,370,700
From Dedicated Credits Revenue
562,600
From Beginning Nonlapsing Appropriation Balances
191,400
From Closing Nonlapsing Appropriation Balances
(191,400)
Schedule of Programs:
Administration
942,900
Rehabilitation Services
27,569,100
Disability Determination
4,713,300
Services to the Deaf and Hard of Hearing
1,338,000
Services to the Blind and Visually Impaired
3,773,800
ITEM 229 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund
161,500
From Federal Funds
78,032,600
From Uniform School Fund Restricted -
Liquor Tax Revenue
11,004,000
Schedule of Programs:
Child Nutrition Program
89,198,100
ITEM 230 To State Board of Education - State Office of Education
From Uniform School Fund
4,141,000
Schedule of Programs:
Utah State Developmental Center
964,200
State Hospital
1,011,200
Corrections Institutions
2,165,600
It is the intent of the Legislature that the Utah State
Office of Education work together with the Board of
Regents to coordinate educational services being offered
to inmates at the State prison. The State Board shall also
analyze the number of inmates per classroom and work
with the Department of Corrections to increase the
number of inmates taught per classroom. Before the State
Board of Education asks for funding to educate state
inmates located at county jails they will develop a report
showing what classroom space is available at county jails
and analyze the length of time state inmates spend at
county jail.
ITEM 231 To State Board of Applied Technology Education -
Custom Fit Training
From Uniform School Fund
2,510,000
Schedule of Programs:
Custom Fit Training
2,510,000
ITEM 232 To State Board of Applied Technology Education -
Bridgerland Applied Technology Center
From Uniform School Fund
5,123,600
From Dedicated Credits Revenue
613,400
From Beginning Nonlapsing Appropriation Balances
74,500
From Closing Nonlapsing Appropriation Balances
(74,500)
Schedule of Programs:
Bridgerland Applied Technology Center
5,737,000
ITEM 233 To State Board of Applied Technology Education -
Davis Applied Technology Center
From Uniform School Fund
5,123,800
From Dedicated Credits Revenue
657,800
From Beginning Nonlapsing Appropriation Balances
220,200
From Closing Nonlapsing Appropriation Balances
(204,700)
Schedule of Programs:
Davis Applied Technology Center
5,797,100
ITEM 234 To State Board of Applied Technology Education -
Ogden-Weber Applied Technology Center
From Uniform School Fund
5,734,300
From Dedicated Credits Revenue
1,277,500
From Beginning Nonlapsing Appropriation Balances
65,100
From Closing Nonlapsing Appropriation Balances
(65,100)
Schedule of Programs:
Ogden-Weber Applied Technology Center
7,011,800
ITEM 235 To State Board of Applied Technology Education -
Sevier Valley Applied Technology Center
From Uniform School Fund
3,058,500
From Dedicated Credits Revenue
530,200
From Beginning Nonlapsing Appropriation Balances
358,500
From Closing Nonlapsing Appropriation Balances
(358,500)
Schedule of Programs:
Sevier Valley Applied Technology Center
3,588,700
ITEM 236 To State Board of Applied Technology Education -
Uintah Basin Applied Technology Center
From Uniform School Fund
2,811,800
From Dedicated Credits Revenue
344,300
From Beginning Nonlapsing Appropriation Balances
152,300
From Closing Nonlapsing Appropriation Balances
(152,300)
Schedule of Programs:
Uintah Basin Applied Technology Center
3,156,100
ITEM 237 To State Board of Applied Technology Education -
Applied Technology Center/ Applied Technology Center
Service Region Development
From Uniform School Fund
1,700,000
Schedule of Programs:
ATC/ATCSR Development Program
1,700,000
It is the intent of the Legislature that the teachers for
the Applied Technology Centers receive an increase in
pay comparable to that provided for certificated teachers
in Fiscal Year 1998.
It is the intent of the Legislature that the State Board
of Education may raise the approved tuition rate up to
$0.85 per hour for noncredit instruction in the nine
applied technology service regions.
It is the intent of the Legislature that $1,700,000,
appropriated for development, be used for applied
technology secondary and adult noncredit programs in the
nine Applied Technology regions in Utah. Each funded
program must be part of a regional master plan approved
by the Joint Liaison Committee. In addition, these funds
shall be distributed according to performance and
productivity measures to be developed and adopted by the
Joint Liaison Committee no later than May 1, 1997. They
shall include competency measures, placement measures,
recognition of growth needs, and enrollment measures.
This intent language does not supersede agreed-upon
policies of the public education and higher education
systems to provide credit for noncredit efforts where
appropriate.
ITEM 238 To State Board of Applied Technology Education -
Applied Technology Service Regions
From Uniform School Fund
1,101,900
Schedule of Programs:
Mountainland ATCSR
345,100
Southwest ATCSR
165,600
Southeast ATCSR
61,600
Wasatch South ATCSR
529,600
ITEM 239 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund
12,901,100
From Dedicated Credits Revenue
121,600
From Revenue Transfers - Health Outreach Grants
124,100
From Revenue Transfers - State Office of Education
488,200
From Beginning Nonlapsing Appropriation Balances
600,000
From Closing Nonlapsing Appropriation Balances
(600,000)
Schedule of Programs:
Instruction
7,864,900
Support Services
5,770,100
The Legislative Fiscal Analyst shall include funding in future budget recommendations to pay for the step and
lane changes for certificated staff employed by the Utah
Schools for the Deaf and the Blind.
Of the amount appropriated in the School Finance
Act under section 53A-17a-126 "State support of pupil
transportation - Incentives to increase economy and
productivity in student transportation," an amount not less
than $1,397,000 shall be deducted, prior to any other fund
distributions to school districts, and allocated to the Utah
Schools for the Deaf and the Blind to pay transportation
costs of the schools' students. It is the intent of the
Legislature that the Utah Schools for the Deaf and the
Blind utilize these funds to pay for transportation of
students based on current valid contractual arrangements
and best transportation options and methods as they shall
determine. It is the intent of the Legislature that all
student transportation costs of the Utah Schools of the
Deaf and the Blind shall be paid from funds appropriated
under Section 53A-17-126.
ITEM 240 To State Board of Education - Fine Arts and Hansen Planetarium
From Uniform School Fund
2,119,500
Schedule of Programs:
Request for Proposal Program
2,119,500
It is the intent of the Legislature that the Office of the
Legislative Fiscal Analyst conduct a study of the Fine
Arts and Science appropriations for school programs in
the 1997 interim and report findings to the Joint
Appropriations Subcommittee on Public Education.
It is the intent of the Legislature that the Utah
Symphony, Ballet West, The Utah Opera, Children's
Dance Theater, Repertory Dance Theatre, Ririe-
Woodbury Dance Company and the Hansen Planetarium
receive at least the same allocation as the previous years
allocation from this fund providing that: 1) They continue
to provide the same level of service or greater. 2) They
meet all of the necessary requirements applicable to other
groups participating in the programs.
ITEM 241 To State Board of Education - Utah Education Network
From Uniform School Fund
8,750,000
Schedule of Programs:
UtahLink
4,955,000
EDNET
3,795,000
TRANSPORTATION AND ENVIRONMENTAL QUALITY
COMPREHENSIVE EMERGENCY MANAGEMENT
ITEM 242 To Department of Public Safety -
Comprehensive Emergency Management
From General Fund 459,000
From Federal Funds 7,101,600
From General Fund Restricted - Environmental Quality 200,000
Schedule of Programs:
Administration 7,760,600
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 243 To Department of Environmental Quality
From General Fund 8,868,900
From General Fund Restricted - Environmental Quality 3,978,300
From General Fund Restricted - Used Oil Administration 694,700
From General Funds Restricted - Underground Storage Tank 50,000
From General Fund Restricted - Water Development Security Account -
Water Quality 259,500
From General Fund Restricted - Water Development Security Account -
Drinking Water 49,400
From Federal Funds 56,973,700
From Dedicated Credits Revenue 5,902,200
From Designated Sales Tax 8,700,000
From Revenue Transfer - Department of Health - X-Ray Inspection 5,700
From Revenue Transfer - Office of the Governor - Western Insulation
Pilot Project 60,000
From Revenue Transfer - Fee Allocation 39,900
From Revenue Transfer - Community Impact Board 69,000
From Revenue Transfer - Chemical Stockpile Elimination Pilot Project 13,000
From Expendable Trust Fund - Waste Tire Recycling 56,000
From Expendable Trust Fund - Hazardous Substance Mitigation Fund 441,100
From Petroleum Storage Tank Fund 2,890,200
From Petroleum Storage Tank Loan Fund 123,400
Beginning Nonlapsing Appropriation Balances 1,718,000
Schedule of Programs:
Director's Office 3,630,200
Air Quality 7,205,900
Environmental Response/Remediation 42,668,200
Radiation Control 1,475,200
Water Quality 13,989,300
Water Security Development Account - Water Pollution 4,350,000
Drinking Water 7,325,800
Water Security Development Account - Drinking Water 4,350,000
Solid and Hazardous Waste 5,898,400
It is the intent of the Legislature that any unexpended funds in the Air Operating Permit Program in FY 1997 be nonlapsing and authorized for use in the Operating Permit Program in FY 1998 to reduce emission fees.
It is the intent of the Legislature that funds for urban airshed modeling be nonlapsing.
It is the intent of the Legislature that the $2,195,000 for the underground storage tank site cleanups be nonlapsing.
It is the intent of the Legislature that the $441,000 appropriated to clean up groundwater problems at the Trojan Powder Plant be nonlapsing.
The following license, regulation, and certification fees are approved for the Department of Environmental Quality.
All Divisions
Request for copies over 10 pages, per page 0.25
Copies made by the requestor, per page 0.05
Compiling, tailoring, searching, etc., a record
in another format (at rate of lowest paid
staff employee, after first quarter hour) Actual Cost
Division of Air Quality
Utah Air Conservation Rules
Printed 8.50
Computer disk 7.50
Utah State Implementation Plan
Printed 87.00
Computer disk 15.00
Without Basic I/M Appendices
Printed 35.00
Computer disk 20.00
Basic I/M Appendices
Printed 47.00
Computer disk 10.00
Emission Limits for Salt Lake/Davis County
Printed 13.00
Computer disk 7.50
Emission Limits for Utah County
Printed 17.00
Computer disk 7.50
Utah Air Conservation Act
Printed 5.00
Computer disk 3.00
Notice of Intent Instructions-A Methodology
Printed 5.00
Computer disk 3.00
Modeling Guidelines
Printed 8.00
Computer disk 5.00
Emission Inventory Report
Printed 10.00
Computer disk 7.50
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 26.44
Major and Minor Source Compliance Inspection Actual Cost
Visible Emissions Evaluation Course
Full Course 175.00
Recertification 150.00
Certification for Vapor Tightness Tester 300.00
Asbestos Regulations Packet
Printed 5.00
Computer disk 3.00
Specialized Computer-Generated Information,
per hour 50.00
Asbestos Certification and Asbestos Reviews
Employee Testing and Certification
Initial Year 50.00
Following Years 50.00
Contractor Testing and Certification
Initial Year 300.00
Following Years 100.00
Consultant Testing and Certification
Initial Year (sample collection only) 150.00
Following Years (sample collection only) 50.00
Course Provider Certifications 500.00
Notification Review, NESHAP projects 200.00
Notification Review, NESHAP projects
over 5,000 sq. ft. or 5,000 linear ft. 500.00
Notification Review for residential units
not subject to NESHAP 50.00
Annual Notifications 300.00
Permit Category
New major source or major modification
to major source in non-attainment area 27,000.00
Added cost above 450 hours, per hour 60.00
New major source or major modification
to major source in attainment area 18,000.00
added cost above 300 hours, per hour 60.00
New minor source or minor modification
to minor source 1,200.00
Added cost above 20 hours, per hour 60.00
Generic permit for minor source or minor
modification of minor source (Sources
for which engineering review/BACT
standardized) 480.00
Added costs above 8 hours, per hour 60.00
Minor sources (new or modified) with less
than 3 tons per year uncontrolled
emissions 300.00
Added costs above 5 hours, per hour 60.00
Technical review of and assistance given for sales/use
tax exemptions, soils remediations, experimental
approvals, impact analyses, etc. 60.00
Air Quality Training Actual Cost
Division of Environmental Response and Remediation
CERCLA Program Lists
CERCLIS Facility List (paper only) 7.00
NFRAP Facility List (paper only) 5.00
Postage for one or both 3.00
UST Program List
UST Facility List (paper only) 30.00
UST Facility List (computer disk) 25.00
LUST Facility List (paper only) 18.00
LUST Facility List (computer disk) 15.00
Postage for one or both 3.00
SARA Title III Program (EPCRA)
Toxic Release Inventory
Annual Report (paper only) 5.00
Facility List (paper only) 10.00
Facility List (computer disk) 8.00
Data Reports (per hour) 50.00
Chemical Inventory Data Reports (per hour) 50.00
Postage for one or both 3.00
Community Right to Know Data Reports,
per hour 50.00
Technical Review of Site Assessment
or Related Studies, per hour 60.00
Review/Oversite of Remedial Action
Investigations, per hour 60.00
Review/Oversite of Feasibility Studies of
Remedial Action, per hour 60.00
Review of Remedial Activities Submitted for
approval, per hour 60.00
Annual Underground Storage Tank (UST) Fee
Tanks with Certificate of Compliance 75.00
Tanks without Certificate of Compliance 150.00
Tanks Significantly out of Compliance
with Leak Detection Requirements 150.00
Oversight for tanks failing to pay UST fee,
per hour 50.00
UST Compliance Follow-up Inspection, per hour 50.00
PST Reapplication Fee for lapsed or revoked
Certificates of Compliance 150.00
Apportionment of Liability requested by
responsible parties. Preparing,
administering, and conducting the Administrative
process, per hour 50.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater
and Soil Samplers and non-government UST
Inspectors and Testers 150.00
Seminar without reference materials, per day 20.00
Seminar with reference materials, per day 50.00
Seminar with reference materials and
rented facility, per day 100.00
Specialized Computer-Generated Information,
per hour 50.00
Log in and processing time to access UST
database, per minute 5.00
Computer disks of location and attribute
information for Utah CERCLIS sites 50.00
Plotter printing of existing computer programs,
per foot 12.00
Plotter printing of specialized computer programs,
per hour 50.00
Division of Radiation Control
Utah Radiation Control Rules, complete set 12.00
Utah Radiation Control Rules, partial set,
Machine-Generated Radiation 8.00
Utah Radiation Control Rules, partial set,
Radioactive Materials 8.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Clinic
Annual Registration Fee, per control
unit and first tube, plus annual fee
for each additional tube connected to
the control unit 10.00
Report Processing for non-Division
inspection data, per tube 15.00
Division Conducted Inspection,
per tube 115.00
Medical/Chiropractic/
Industrial/Educational/Other
Annual Registration Fee, per control
unit and first tube, plus annual fee
for each additional tube connected to
the control unit 10.00
Division Conducted Inspection,
per tube 105.00
Podiatry/Veterinary
Annual Registration Fee, per control
unit and first tube, plus annual fee
for each additional tube connected to
the control unit 10.00
Division Conducted Inspection,
per tube 75.00
Dental
Annual Registration Fee, per control
unit and first tube, plus annual fee
for each additional tube connected to
the control unit 10.00
Division Conducted Inspection, per tube
First tube on a single machine 45.00
Additional tubes 12.50
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material
in sealed sources contained in devices used
in industrial measuring systems, including
x-ray fluorescence analyzers and neutron
generators
New License/ Renewal 440.00
Annual Fee 370.00
Possession and use of less than 15 grams
special nuclear material in unsealed form for
research and development
New License/ Renewal 730.00
Annual Fee 370.00
Special nuclear material to be used as
calibration and reference sources
New License/ Renewal 180.00
Annual Fee 120.00
All other special nuclear material licenses
New License/ Renewal 1,150.00
Annual Fee 800.00
Source Material
Licenses for concentrations of uranium from
other areas (i.e. copper, phosphates, etc.) for
the production of uranium yellow cake (moist,
solid)
New License/ Renewal 5,510.00
Annual Fee 2,110.00
Licenses for possession and use of source
material for shielding
New License/ Renewal 230.00
Annual Fee 160.00
All other source material licenses
New License/ Renewal 1,000.00
Annual Fee 560.00
Radioactive Material other than Source
Material and Special Nuclear Material
Licenses of broad scope for possession and
use of radioactive material for processing or
manufacturing of items containing radioactive
material for commercial distribution
New License/ Renewal 2,320.00
Annual Fee 1,480.00
Other licenses for possession and use of
radioactive material for processing or
manufacturing of items containing
radioactive material for commercial
distribution
New License/ Renewal 1,670.00
Annual Fee 1,020.00
Licenses authorizing the processing or
manufacturing and distribution or redistribution
of radiopharmaceuticals, generators, reagent kits,
or sources or devices containing radioactive
material
New License/ Renewal 2,320.00
Annual Fee 1,480.00
Licenses authorizing distribution or redistribution
of radiopharmaceuticals, generators, reagent kits,
or sources or devices not involving processing of
radioactive material
New License/ Renewal 860.00
Annual Fee 500.00
Licenses for possession and use of radioactive
material for industrial radiography operations.
New License/ Renewal 1,670.00
Annual Fee 1,280.00
Licenses for possession and use of radioactive
material in sealed sources for irradiation of
materials in which the source is not
removed from its shield (self-shielded units)
New License/ Renewal 700.00
Annual Fee 470.00
Licenses for possession and use of less than
10,000 curies of radioactive material in
sealed sources for irradiation of materials
in which the source is exposed for
irradiation purposes
New License/ Renewal 1,670.00
Annual Fee 870.00
Licenses for possession and use of 10,000
curies or more of radioactive material in
sealed sources for irradiation of materials
in which the source is exposed for
irradiation purposes
New License/ Renewal 3,340.00
Annual Fee 1,740.00
Licenses to distribute items containing
radioactive material that require device
review to persons exempt from the licensing
requirements of R313-19, except specific
licenses authorizing redistribution of
items that have been authorized for
distribution to persons exempt from the
licensing requirements of R313-19
New License/ Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material or quantities of
radioactive material that do not require
device evaluation to persons exempt
from the licensing requirements of R313-19,
except for specific licenses authorizing
redistribution of items that have been
authorized for distribution to persons
exempt from the licensing requirements
of R313-19
New License/ Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material that require sealed
source and/or device review to persons
generally licensed under R313-21, except
specific licenses authorizing redistribution
of items that have been authorized for
distribution to persons generally licensed
under R313-21
New License/ Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material or quantities of
radioactive material that do not require
sealed source and/or device review to
persons generally licensed under R313-21,
except specific licenses authorizing
redistribution of items that have been
authorized for distribution to persons
generally licensed under R313-21
New License/ Renewal 700.00
Annual Fee 290.00
Licenses of broad scope for possession
and use of radioactive material for
research and development which do not
authorize commercial distribution
New License/ Renewal 2,320.00
Annual Fee 1,480.00
Licenses for possession and use of
radioactive material for research and
development, which do not authorize
commercial distribution
New License/ Renewal 700.00
Annual Fee 470.00
All other specific radioactive material
licenses
New License/ Renewal 440.00
Annual Fee 260.00
Licenses that authorize services for other
licensees, except licenses that authorize
leak testing or waste disposal services
which are subject to the fees specified for
the listed services
New License/ Renewal 320.00
Annual Fee 210.00
Licenses that authorize services for leak
testing only
New License/ Renewal 150.00
Annual Fee 80.00
Radioactive Waste Disposal
Licenses specifically authorizing the
receipt of waste radioactive material
from other persons for the purpose of
commercial disposal by land by the
licensee
New Application 72,500.00
Actual cost +
7% up to
362,500.00
Renewal Actual cost +
7% up to
362,500.00
Licenses specifically authorizing the
receipt of waste radioactive material
from other persons for the purpose of
packaging or repackaging the material.
The licensee will dispose of the material
by transfer to another person authorized
to receive or dispose of the material
New License/ Renewal 3,190.00
Annual Fee 1,380.00
Licenses specifically authorizing the
receipt of prepackaged waste radioactive
material from other persons. The
licensee will dispose of the material by
transfer to another person authorized to
receive or dispose of the material
New License/ Renewal 700.00
Annual Fee 550.00
Licenses authorizing packing of radioactive
waste for shipment to waste disposal site
where licensee does not take possession of
waste material
New License/ Renewal 440.00
Annual Fee 260.00
Well Logging, Well Surveys, and Tracer Studies
Licenses for possession and use of
radioactive material for well logging,
well surveys, and tracer studies other than
field flooding tracer studies
New License/ Renewal 1,670.00
Annual Fee 1,050.00
Licenses for possession and use of radioactive
material for field flooding tracer studies
New License/ Renewal Actual
Cost + 7%
Annual Fee 2,000.00
Nuclear Laundries
Licenses for commercial collection and
laundry of items contaminated with
radioactive material
New License/ Renewal 1,670.00
Annual Fee 1,190.00
Human Use of Radioactive Material
Licenses for human use of radioactive
material in sealed sources contained
in teletherapy devices
New License/ Renewal 1,090.00
Annual Fee 640.00
Licenses of broad scope issued to
medical institutions or two or more
physicians authorizing research and
development, including human use of
radioactive material, except licenses for
radioactive material in sealed sources
contained in teletherapy devices
New License/ Renewal 2,320.00
Annual Fee 1,480.00
Other licenses issued for human use of radioactive
material, except licenses for use of
radioactive material contained in
teletherapy devices
New License/ Renewal 700.00
Annual Fee 550.00
Civil Defense
Licenses for possession and use of
radioactive material for civil defense
activities
New License/ Renewal 700.00
Annual Fee 190.00
Plan Reviews
Review of plans for decommissioning,
decontamination, reclamation, or site
restoration activities 400.00 +
Added cost above 8 hours, per hour 60.00
Shielding evaluation of a room, per hour 60.00
Device, Product or Sealed Source Safety
Evaluations
Safety evaluation of devices or products
containing radioactive material
for commercial distribution
Application/Evaluation 2,030.00
Safety evaluation of devices or products
containing radioactive material
manufactured in accordance with the unique
specifications of, and for use by, a single
applicant
Application/Evaluation 1,050.00
Safety evaluation of sealed sources
containing radioactive material
for commercial distribution
Application/Evaluation 730.00
Safety evaluation of sealed sources containing
licensed material manufactured in accordance
with the unique specifications of, and for use
by, a single applicant
Application/Evaluation 365.00
Power Source
Licenses for the manufacture and
distribution of encapsulated
radioactive material wherein the decay
energy of the material is used as a
source for power
New License/ Renewal 5,510.00
Annual Fee 1,260.00
General License
Measuring, gauging and control devices
per certificate of registration, annually 20.00
In Vivo Testing
per certificate of registration, annually 20.00
In Vitro Testing
per certificate of registration, annually 20.00
Depleted Uranium
per certificate of registration, annually 20.00
Charge for Late Payment of Fees, for all
fees, per 30 days late 25.00
Specialized Computer-Generated Information,
per hour 50.00
Publication costs for making public notice
of required actions Actual Cost
Reciprocity Fee Full Annual
for Specific
Category of User
Listed Above
Expedited application review. Applicable
when, by mutual consent of the
applicant and affected staff, an
application request is taken out of date
order and processed by staff during
non-work hours and for which staff
recovers overtime compensation,
per hour 75.00
Management and oversight of impounded
radioactive material Actual Cost
License amendment, for greater than
three applications in a calendar year 200.00
Division of Water Quality
Water Quality Regulations
Complete set 30.00
Water Quality Regulations
R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 10.00
Operator Certification
Certification of Examination 35.00
Renewal of Certificate 10.00
Renewal of Lapsed Certificate -late fee 10.00
(per month, $30.00 maximum)
Duplicate Certificate 20.00
New Certificate - change in status 20.00
Certification by reciprocity
with another state 20.00
Grandfather Certificate 20.00
Water Quality Data Requests
Computer Access Fee 25.00
Computer Operator Fee, per hour
(minimum charge $25.00) 60.00
Individual Site/Each Year 1.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00
Coal Mining and Preparation
General Permit 1,800.00
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual Major 5,400.00
Individual Minor 3,600.00
Construction Dewatering/Hydrostatic Testing
General Permit 500 or
100.00 min.
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual Permit, per hour 60.00
Dairy Products
Major 3,600.00
Minor 1,800.00
Electric
Major 4,500.00
Minor 1,800.00
Fish Hatcheries
General Permit 500.00
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual Permit 1,800.00
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00
Minor 1,800.00
Inorganic Chemicals
Major 5,400.00
Minor 2,700.00
Iron and Steel Manufacturing
Major 10,800.00
Minor 2,700.00
LUST Cleanup
General Permit 1,800.00
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual Permit 3,600.00
Meat Products
Major 5,400.00
Minor 1,800.00
Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00 Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00
flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00
Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00
Minor 1,800.00
Water Treatment Plants
(Except Political Subdivisions)
General Permit 500.00
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual Permit 900.00
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate
<=100,000 gpd 500.00 -1,000.00
100,000 gpd < Flow rate
<=1.0 MGD 1,000.00 - 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amount will be prorated
based on flow rate.
Stormwater (Except Political Subdivisions) 3,600.00
General Permit 500.00
Fees for general permits issued for less
than 5 years will be prorated based on a
5-year permit.
Individual, per hour 60.00
Industrial Users 2,700.00
Total Containment
(Except Political Subdivisions) 500.00
Permit Modification
(Except Political Subdivisions), per hour 60.00
Complex Facilities where the anticipated permit
issuance costs will exceed the above categorical
fees by 25 percent, per hour. (Permittee to be
notified upon receipt of application.) 60.00
Groundwater Discharge
Domestic Wastewater Impoundments
(Except Political Subdivisions) 3,600.00
Solid Waste Disposal Facilities including
Radioactive Wastes
(Except Political Subdivisions) 7,200.00
Mines
Surface Impoundments 3,600.00
Tailings Piles or Ponds 7,200.00
Leaching Operations 9,000.00
Discharge to Intermittent Streams 3,600.00
Industrial Wastewater Discharges
Surface Impoundments 7,200.00
Discharges to Intermittent Streams in
conjunction with UPDES permit 3,600.00
Land application, per hour 60.00
Underground Injection Wells
Class I Wells (Non-Hazardous) 10,800.00
Class I Wells (Hazardous) 15,800.00
Class III Wells 7,200.00
Class V Wells 3,600.00
Other Discharging Facilities, per hour 60.00
Permit Modifications
(Except Political Subdivisions), per hour 60.00
Complex Facilities where the anticipated
permit issuance costs will exceed the
above categorical fees by 25 percent, per hour.
(Permittee to be notified upon receipt of
application). 60.00
Construction Permits
Review and Processing Fee, per hour
(Except Political Subdivisions) 60.00
Oversight of Construction Activities, per hour 60.00
Water Quality Cleanup Activities
Corrective Action, Site
Investigation/Remediation, per hour 60.00
Analytical oversight Actual
Administration of Consent Orders and
Agreements, per hour 60.00
Loan Administration Fees, per hour 60.00
In lieu of fees for UPDES through Loan
Administration (see preceding pages),
the applicant or responsible party may
voluntarily make advance payment for more
than the established fee to facilitate oversight
activities or permit issuance.
Technical review of and assistance given
for sales/use tax exemptions 60.00
Domestic Sewage Sludge Permits (number of
residential connections); annual fee
0 - 4,000 518.00
4,001 - 15,000 1,037.00
More than 15,000 1,556.00
Division of Drinking Water
Safe Drinking Water Regulations Rules
Bound 10.00
Loose Leaf 20.00
Part I 5.00
Part II 5.00
Computer Disk 10.00
Cross Connection Surveys Actual
Cost + 7%
Special Surveys Actual
Cost + 7%
File Searches Actual
Cost + 7%
Particle Counter Rental, including Actual
set up and instruction Cost + 7%
Fluorometer Dye Studies Actual
Cost + 7%
Specialized Computer Runs, per hour 50.00
Plan Review Filing Charge
(for new systems, subdivisions,
and public utilities) 200.00
Well Sealing Inspection (per hour +
mileage + per diem) 46.00
Special Consulting/Technical Assistance, per hour 50.00
Operator Certification Program Fees
Record application fee (one time only) 20.00
Examination fee (any level) 50.00
Renewal of certification (every 3 years
if applied for during designated period) 50.00
Reinstatement of lapsed certificate 75.00
Certificate of reciprocity with another state 50.00
Conversion Fee (Specialist to Operator-
Operator to Specialist) 20.00
Cross Connection Control Program
Record application fee (one time only) 10.00
Examination fee 25.00
Certification fee 75.00
Renewal fee
Class I 75.00
Class II 100.00
Class III 100.00
All fees will be deposited in a special
account to defray the costs of administering
the Cross Connection Control and Certifica-
tion programs.
Financial Assistance Program Fees
Application processing Actual
Cost + 7%
Construction Inspection Actual
Cost + 7%
Division of Solid and Hazardous Waste
Utah Hazardous Waste Rules 15.00
Utah Solid Waste Rules 10.00
Utah Solid Waste Management Plan 10.00
Utah Used Oil Rules 7.50
RCRA Facility List 7.50
Specialized Computer Runs, per hour 50.00
Computer Disks, each 5.00
Solid and Hazardous Waste Program Administration
(including Used Oil and Waste Tire Recycling
Programs)
Professional, per hour 60.00
Technical, per hour 25.00
This fee covers: Site Investigation and Site
Remediation, Review of Plans and Plan
Modifications, Review and Oversight of Consent
Orders and Agreements and their related
compliance activities and Review and Oversight
of Construction Activities)
Solid Waste Permit Filing Fees
New Commercial Facility - Class V Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Used Oil Fees
Used Oil Collection Center Registration Fee,
annual No Charge
Used Oil DIYer Collection Centers Registration No Charge
Used Oil Transporter Permit Filing Fee 25.00
Used Oil Transfer Facility Permit Filing Fee 25.00
Used Oil Processor, Refiner Permit Filing Fee 25.00
Used Oil Fuel Marketer Registration Fee, annual 25.00
Used Oil Burner Off Spec Permit Filing Fee 25.00
Used Oil Land Application Permit Filing Fee 25.00
ITEM 244 To Utah National Guard
From General Fund 2,894,600
From Federal Funds 9,926,700
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Administration 446,800
Armory Maintenance 12,414,500
DEPARTMENT OF TRANSPORTATION
ITEM 245 To Department of Transportation -
Support Services
From General Fund 665,500
From Transportation Fund 20,086,600
From Federal Funds 470,100
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Administration 8,342,900
Comptroller 1,936,800
Data Processing 6,806,900
Internal Auditor 560,900
Community Relations 403,800
Ports of Entry 3,190,900
ITEM 246 To Department of Transportation -
Engineering Services
From General Fund 170,000
From Transportation Fund 12,524,400
From Federal Funds 7,890,200
From Dedicated Credits Revenue 784,000
From Designated Sales Tax 500,000
Schedule of Programs:
Safety Operations 3,874,000
Planning and Programming 5,840,600
Preconstruction 12,154,000
It is the intent of the Legislature that the Department of Transportation continue to implement the adjustment improvements contained in their Performance Management Initiative Internal Plan. This plan will continue to be updated and coordinated through the Performance Management Team, with the approval from and implementation directed by the Department's Executive Director.
It is the intent of the Legislature that the Department make a report to the Interim Executive Appropriations Committee and Transportation Interim Committee prior to the General 1998 Legislative Session, indicating the efficiencies and cost reductions that have been achieved and those that are anticipated as a result of implementing these improvement actions.
It is the intent of the Legislature that the Department of Transportation, in conjunction with these improvement initiatives, be given authorization to adjust the assignment of FTE positions between line items as may be necessary in order to achieve the objectives of this plan. Such reassignments of FTE positions will be included in the
report to the Interim Executive Appropriations Committee
and Transportation Interim Committee and any transfer of
funding will be facilitated through a supplemental
appropriations request in the 1998 Session.
It is also the intent of the Legislature that the
Department of Transportation report expenditures from
the Centennial Highway Trust Fund and Corridor
Preservation Fund to the Executive Appropriations
Committee and Transportation Interim Committee prior
to the General 1998 Legislative Session.
ITEM 247 To Department of Transportation -
Region/District Management
From Transportation Fund
10,882,600
From Federal Funds
2,373,500
From Dedicated Credits Revenue
891,200
From Revenue Transfer - Internal
(300)
Schedule of Programs:
Region l
2,893,000
Region 2
4,275,400
Region 3
2,524,400
Region 4
2,855,500
Richfield
485,500
Price
525,700
Cedar City
587,500
ITEM 248 To Department of Transportation -
Equipment Management
From General Fund
241,400
From Transportation Fund
3,956,500
From Dedicated Credits Revenue
12,604,500
Schedule of Programs:
Maintenance Planning
784,200
Equipment Purchases
7,441,400
Shops
8,576,800
ITEM 249 To Department of Transportation -
Maintenance Management
From General Fund
12,000
From Transportation Fund
65,859,900
From Dedicated Credits Revenue
450,000
Schedule of Programs:
Maintenance Administration
1,924,300
Region l
11,209,600
Region 2
14,478,400
Region 3
10,446,900
Richfield
7,956,400
Price
9,092,600
Cedar City
8,668,500
Seasonal Pools
901,200
Lands and Buildings
1,644,000
It is the intent of the Legislature that any and all
collections or cash income from the sale or salvage of
land and buildings are to be lapsed to the Transportation
Fund or the Corridor Preservation Fund.
ITEM 250 To Department of Transportation -
Aeronautics
From Federal Funds
10,000,000
From Dedicated Credits Revenue
415,900
From Transportation Fund Restricted - Aeronautics
6,804,700
Schedule of Programs:
Administration
637,100
Airport Construction
10,936,100
Civil Air Patrol
75,000
Aid to Local Government
5,062,500
Airplane Operations
509,900
ITEM 251 To Department of Transportation -
B and C Road Fund
From Transportation Fund
66,146,000
From Designated Sales Tax
17,000,000
Schedule of Programs:
B and C Roads
83,146,000
ITEM 252 To Department of Transportation -
Construction
From General Fund
85,000,000
From Transportation Fund
81,121,700
From Federal Funds
102,996,600
From Dedicated Credits Revenue
1,550,000
From Designated Sales Tax
500,000
From Beginning Nonlapsing Appropriation Balances
5,807,700
Schedule of Programs:
Construction Management
899,300
Civil Rights
340,800
I -15 Team
781,300
Field Crews
17,556,900
Federal Construction - New
33,113,300
Rehabilitation/Preservation
106,100,000
Centennial Highway Trust Fund
83,000,000
Toll Road Pilot Project
2,000,000
State Construction - New
33,184,400
It is the intent of the Legislature that there is an
appropriation to the Department of Transportation from
the Transportation Fund, not otherwise appropriated, a
sum sufficient, but not more than the surplus of the
Transportation Fund, to be used by the Department for
the construction, rehabilitation and preservation of State
highways in Utah.
It is the intent of the Legislature that the
appropriation fund first, a maximum participation with
the federal government for the construction of federally
designated highways, as provided by law; next the
rehabilitation and preservation of State highways, as
provided by law, and last, the construction of State
highways, as funding permits.
It is also the intent of the Legislature that the FTEs
for the field crews may be adjusted to accommodate the
increase or decrease in the Federal Construction Program.
No portion of the money appropriated by this item shall
be used either directly or indirectly to enhance or increase
the appropriation otherwise made by this act to the
Department of Transportation for other purposes.
It is the intent of the Legislature that the
Transportation Commission consider funds for noise
abatement and pedestrian safety as high priority for
Centennial Highway Funds.
ITEM 253 To Department of Transportation -
Mineral Lease
From General Fund Restricted - Mineral Lease
9,297,800
Schedule of Programs:
Mineral Lease
7,125,000
Payment in Lieu
2,172,800
It is the intent of the Legislature that the funds
appropriated from the Federal Mineral Lease Account be
used for improvement or reconstruction of roads not on
the State Road System that have been heavily impacted
by energy development.
It is also the intent of the Legislature that private
industry engaged in the developing of the State's natural
resources be encouraged to participate in the construction
of the roadway leading to their facilities.
The funds appropriated for improvement or
reconstruction of energy impacted roads that are not on
the State Road System are nonlapsing.
ITEM 254 To Department of Transportation -
Safe Sidewalk Construction
From Transportation Fund
500,000
Schedule of Programs:
Safe Sidewalk Construction
500,000
It is the intent of the Legislature that the funds
appropriated from the Transportation Fund for pedestrian
safety projects be used specifically to correct pedestrian
hazards on State highways.
It is also the intent of the Legislature that local
authorities be encouraged to participate in the
construction of pedestrian safety devices. The
appropriated funds are to be used according to the criteria
set forth in Section 27-14-5, Utah Code Annotated 1953.
The funds appropriated for sidewalk construction be
nonlapsing.
If local governments cannot use their allocation of
Sidewalk Safety Funds in two years, these funds will then
be available for other governmental entities which are
prepared to use the resources.
It is the intent of the Legislature that local
participation in the Sidewalk Construction Program be on
a 75 percent State - 25 percent local match basis.
Section 2. This act takes effect July 1, 1997.
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