S.B. 1 Enrolled

APPROPRIATION ACT
1998 GENERAL SESSION
STATE OF UTAH
Sponsor: LeRay McAllister
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999; 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 accounts 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 1,520,400
Schedule of Programs:
Administration 1,520,400
ITEM 2 To Legislature - House of Representatives
From General Fund 2,242,100
Schedule of Programs:
Administration 2,242,100
ITEM 3 To Legislature - Printing
From General Fund 495,900
From Dedicated Credits Revenue 340,000
Schedule of Programs:
Administration 835,900
ITEM 4 To Office of Legislative Research and General Counsel
From General Fund 3,926,200
From Beginning Nonlapsing Appropriation Balances 31,000

Schedule of Programs:
Administration 3,957,200
ITEM 5 To Office of Legislative Research and General Counsel
From General Fund 50,000
Schedule of Programs:
Tax Review Commission 50,000
ITEM 6 To Office of the Legislative Fiscal Analyst
From General Fund 1,822,000
Schedule of Programs:
Administration and Research 1,822,000
ITEM 7 To Office of Legislative Auditor General
From General Fund 1,697,700
From Beginning Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Administration 1,797,700
ITEM 8 To Legislature - Dues to National Conference of State Legislatures
From General Fund 87,400
ITEM 9 To Legislature - Dues to Council of State Governments
From General Fund 70,000
ITEM 10 To Constitution Revision Commission
From General Fund 55,000
EXECUTIVE OFFICES
ITEM 11 To Office of the Governor

From General Fund 3,012,700
From Dedicated Credits Revenue 78,800
From Revenue Transfers - Department of Health 6,000
From Revenue Transfers - Department of Human Services 6,000
From Revenue Transfers - Environmental Quality 4,000
From Revenue Transfers - Workforce Services 4,000
From Revenue Transfers - Natural Resources 3,000
From Beginning Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Administration 1,639,200
Residence 263,400
Constitutional Defense Fund 50,000
Washington Office 212,400
Motor Voter 751,500
Elections 223,000
Task Forces 75,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 12 To Office of the Governor - Commission for Women and Families
From General Fund 80,000
From Dedicated Credits Revenue 5,000
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 13 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 14 To Office of the Governor - Office of Planning and Budget
From General Fund 2,934,800
From Dedicated Credits Revenue 193,300
From Federal Funds 260,800
From Olympic Special Revenue Fund 146,100
From Revenue Transfers - Department of Community and
Economic Development 433,900
From Revenue Transfers - Department of Administrative Services 317,500
From Revenue Transfers - Comprehensive Emergency Management 17,500
From Revenue Transfers - Trust Land Administration 8,000
Schedule of Programs:
Administration 686,600
Science and Technology 277,500
Information Technology 1,002,800
Planning and Budget Analysis 775,300
Demographic and Economic Analysis 647,200

Resource Planning and Legal Review 422,200
State and Local Planning 500,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 15 To Office of the Governor - Commission on Criminal and
Juvenile Justice
From General Fund 1,266,000
From Dedicated Credits Revenue 45,000
From Federal Funds 11,274,400
From Trust Fund - Crime Victims Reparation Trust Fund 690,100
Schedule of Programs:
The Commission 9,056,500
Sentencing Commission 238,000
Substance Abuse/Anti-Violence 254,200
Crime Victims Reparation 3,477,300
Extraditions 249,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 16 To State Auditor
From General Fund 2,526,900
From Dedicated Credit Revenues 559,200
Schedule of Programs:
Administration 229,100
Auditing 2,524,000
Local Government 333,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 17 To State Treasurer
From General Fund 765,200
From Dedicated Credits Revenue 186,900
From Trust Fund - Unclaimed Property Trust Fund 921,700
Schedule of Programs:
Treasury and Investment 812,500
Unclaimed Property 921,700
Financial Assistance 65,100
Money Management Council 74,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 18 To Office of the Attorney General
From General Fund 11,397,300
From Dedicated Credits Revenue 8,199,200
From General Fund Restricted - Commerce Service Fund 281,800
Schedule of Programs:
Administration 1,440,400
State Counsel 12,559,200
Public Advocacy 4,736,700
Children's Justice 770,000
Water Rights Adjudication 122,000
Contract Attorneys 250,000
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 2,465,700
From Dedicated Credits Revenue 1,023,000
Schedule of Programs:
Child Protection 3,488,700
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 101,700
Schedule of Programs:
Antitrust Prosecution 101,700
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 21 To Office of the Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support Fund 407,900
From Revenue Transfers - Commission on Criminal Juvenile Justice 11,400
Schedule of Programs:
Prosecution Council 419,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 22 To Office of the Attorney General - Children's Justice Centers
From General Fund 1,176,700
From Federal Funds 110,400
Schedule of Programs:
Children's Justice Centers 1,287,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 23 To Office of the Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 59,600
Schedule of Programs:
Domestic Violence 59,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 24 To Office of the Attorney General - Financial Crimes
From General Fund 226,300
Schedule of Programs:
Financial Crimes 226,300
It is the intent of the Legislature that these funds be nonlapsing.
CORRECTIONS
ITEM 25 To Department of Human Services - Division of Youth Corrections
From General Fund 57,474,200 From General Fund Restricted - Youth Corrections Victim
Restitution Account 300,000
From Dedicated Credits Revenue 2,537,800
From Federal Funds 1,022,500
From Revenue Transfers - Child Nutrition 389,500
From Revenue Transfers - Medicaid 4,125,500
From Revenue Transfers - Commission on Criminal and
Juvenile Justice 490,000
From Revenue Transfers - Other Agencies 41,400
From Revenue Transfers - Intragency 12,000
Schedule of Programs:
Administration/Case Management 8,121,500
Community Alternatives 18,366,100
Alternatives to Institutional Care 11,906,800
Institutional Care 25,963,600
Out-of-State Placements 500,000
Youth Receiving Centers 1,272,300
Youth Parole Authority 262,600
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that no State agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 26 To Department of Corrections - Administration
From General Fund 8,383,700
From Dedicated Credits Revenue 121,000
From Federal Funds 6,300
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Executive Director 2,163,000
Administrative Services 5,782,800
Training 715,200
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 27 To Department of Corrections - Field Operations
From General Fund 30,335,900
From Federal Funds 125,000
From Dedicated Credits Revenue 1,922,500
From Revenue Transfer - Federal Revenue 120,000
From Beginning Nonlapsing Appropriation Balances 450,000
Schedule of Programs:
Administration 943,900
Adult Probation and Parole 32,009,500
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 28 To Department of Corrections - Institutional Operations
From General Fund 89,830,100
From Dedicated Credits Revenue 949,200
From Federal Funds 146,000
From Revenue Transfers - Division of Forestry, Fire and State Lands 500,000
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Administration 3,972,200
Draper Facility 46,888,000
Commissary 550,000
Central Utah/Gunnison 16,882,100
Southern Utah/Iron County 1,449,600
Camp Williams 2,077,300
Jail Contracting 11,397,200
Promontory 6,468,900
Privatized Facility 1,890,000
It is the intent of the Legislature that any reallocation of property adjacent to the Draper Prison facility will include provisions for a barrier to guarantee the integrity of the security of Prison facilities and inmates from any public or other agency contact. If there are excess funds in Senate Bill 37, they may be used to provide the barrier.
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 29 To Department of Corrections - Data Processing -
Internal Service Fund
From Dedicated Credits/Intra-governmental Revenue 1,316,000
Schedule of Programs:
Data Processing Internal Service Fund 1,316,000
10 FTEs
Capital Outlay - $550,000
Billing Rate $250 per device per month
ITEM 30 To Department of Corrections - Draper Medical Services
From General Fund 13,905,900
From Dedicated Credits Revenue 139,000
From Revenue Transfers - Federal Revenue 409,900
From Beginning Nonlapsing Appropriation Balances 88,100
Schedule of Programs:
Medical Services/Draper 14,542,900
ITEM 31 To Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue - Utah Correctional Industries Fund 12,250,100
Schedule of Programs:
Operations 12,250,100
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 32 To Department of Corrections - Forensics
From General Fund 190,000
Schedule of Programs:
Forensics 190,000
ITEM 33 To Department of Corrections - Jail Reimbursement
From General Fund 7,428,200
Schedule of Programs:
Jail Reimbursement 7,428,200
ITEM 34 To Board of Pardons
From General Fund 2,288,300
From Dedicated Credits Revenue 7,000
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Board of Pardons 2,345,300
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
COURTS
ITEM 35 To Judicial Council/State Court Administrator
From General Fund 66,986,500
From General Fund Restricted - Children's Legal Defense Account 238,500
From General Fund Restricted - Court Trust Interest Fund 238,500
From General Fund Restricted - Substance Abuse Prevention Account 312,000
From General Fund Restricted - Non-Judicial Assessment Account 635,000
From General Fund Restricted - Alternative Dispute Resolution 140,000
From General Fund Restricted - Court Reporter Technology 150,000
From Dedicated Credits Revenue 1,119,200
From Federal Funds 159,400
From Revenue Transfer - Criminal Justice Commission 57,500
From Revenue Transfer - Other Agencies 68,200
From Beginning Nonlapsing Appropriation Balances 101,900
From Closing Nonlapsing Appropriation Balances (25,600)

Schedule of Programs:
Supreme Court 1,841,200
Court of Appeals 2,477,800
Trial Courts 31,856,600
Juvenile Courts 23,611,100
Justice Courts 199,200
Administrative Office 2,826,700
Law Library 509,100
Judicial Education 277,200
Grants Program 460,200
Court Security 2,261,000
Data Processing 3,861,000
It is the intent of the Legislature that monies collected by the court from past due accounts receivable may be used to offset costs directly related to the costs of collection. The balance of money collected above the costs of collections shall be allocated on a prorated basis to the various revenue types that generated the accounts receivable.
It is the intent of the Legislature that funds donated for graffiti removal and other community service programs are nonlapsing.
It is the intent of the Legislature that funds allocated to the Juvenile Court for State Supervision in Item 27, Chapter 273, Laws of Utah 1997, shall be nonlapsing and used for State Supervision in FY 1999.
ITEM 36 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 12,485,600
From Dedicated Credits Revenue 150,000
From General Fund Restricted - State Court Complex Account 3,250,000
Schedule of Programs:
Contracts and Leases 15,885,600
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
It is the intent of the Legislature that funds allocated for improvements to the Murray Courthouse for FY 1998 and not expended due to construction delays, shall be considered nonlapsing and carried

forward to FY 1999 to complete the project.
ITEM 37 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 1,000
Schedule of Programs:
Grand Jury 1,000
ITEM 38 To Judicial Council/State Court Administrator -
Jury and Witness Fees
From General Fund 1,103,500
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,118,500
ITEM 39 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 2,201,900
From General Fund Restricted - Children's Legal Defense Account 365,000
From General Fund Restricted - Guardian ad Litem Services 240,500
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Guardian ad Litem 2,827,400
It is the intent of the Legislature that funds for the Guardian ad Litem program are nonlapsing
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, 1998 to June 30, 1999: District Court Judge $93,600. 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
From General Fund 2,264,800
From Federal Funds 500
From General Fund Restricted - Drug Forfeiture Account 200,000
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Commissioner's Office 2,400,300
Community Crime Prevention 75,000
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
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.
It is the intent of the Legislature that funding for Department of Public Safety for FY 1999 be nonlapsing.
ITEM 42 To Department of Public Safety -
Comprehensive Emergency Management
From General Fund 445,300
From Federal Funds 7,164,200
From General Fund Restricted - Environmental Quality 200,000
Schedule of Programs:
Administration 7,809,500
ITEM 43 To Department of Public Safety - Highway Patrol
From General Fund 22,083,000
From Transportation Fund 5,495,500
From Federal Funds 1,413,100
From Dedicated Credits Revenue 1,274,500
From General Fund Restricted - Public Safety Support Fund 426,000
From Revenue Transfers - Other Agencies 553,700
Schedule of Programs:
Administration 625,600
Field Operations 20,948,200
Commercial Vehicle 2,239,200
Safety Inspections 577,300
Truck Inspection 549,900
Protective Services 1,224,600
Federal Projects 956,400
Special Services 2,608,600
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.
In accordance with Section 53-8-204, the following fees are approved for the services of the Department of Public Safety for
FY 1999.
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
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 44 To Department of Public Safety - Safety Promotion
From General Fund 138,500
Schedule of Programs:
Safety Promotion 138,500
ITEM 45 To Department of Public Safety - Investigative and
Technical Services
From General Fund 10,075,100
From Federal Funds 925,400
From General Fund Restricted - Warrant Operations 118,600
From Dedicated Credits Revenue 1,635,900
From Revenue Transfer - Medicaid 294,000
Schedule of Programs:
Administration 252,000
Criminal Identification 2,917,900
Crime Labs 1,539,900
Communications 4,108,000
Investigations 3,117,200
Medicaid Fraud 1,031,800
UDI Grants 82,200
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 46 To Department of Public Safety - Liquor Law Enforcement
From General Fund 895,600
Schedule of Programs:
Liquor Law Enforcement 895,600
ITEM 47 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support Fund 2,082,500
From Dedicated Credits Revenue - POST Training Fees 25,000
Schedule of Programs:
Administration 579,200
Basic Training 977,500
Regional Training 550,800
It is the intent of the Legislature that the POST and Corrections training programs be combined under the POST Council when a facility becomes available that adequately accommodates both programs, as recommended in law Enforcement Training Committee, second report to the Legislature, November 1997. Corrections will continue to provide pre-service and in-service courses in order to meet their needs. However, POST and Corrections will develop a plan to address the training needs of both agencies and work to coordinate the transition and will report by October 1998 interim.
ITEM 48 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 175,000
From Transportation Fund Restricted - Public Safety Restricted 11,980,500
From Transportation Fund Restricted - Uninsured Motorist Identification
Restricted Account 1,508,000
Schedule of Programs:
Administration 1,252,600
Driver License Services 6,990,300
Driver Records 3,737,600
Motorcycle Safety 175,000
Uninsured Motorist 1,508,000
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 1999.
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 4.25
Certified Record
First 15 pages 9.00
16 to 30 pages 14.00
31 to 45 pages 19.00
46 or more pages 24.00
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
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
It is the intent of the Legislature that the Driver's License Division continue to operate the American Fork Express Office and Sandy Office on a six days per week basis.
ITEM 49 To Department of Public Safety - State Fire Marshal
From General Fund 774,300
From General Fund Restricted - Fire Academy Support Account 1,860,500
From Dedicated Credits Revenue 135,000
Schedule of Programs:
Fire Operations 889,300
Fire Fighter Training 1,880,500
In accordance with Section 57-7-314, the following fees are approved for the services of the Department of Public Safety for
FY 1999.
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
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 50 To Department of Public Safety Information Management
From General Fund 1,264,000
From General Fund Restricted - Statewide Warrant Operations Account 224,400
Schedule of Programs:
Information Management Operations 1,488,400
It is the intent of the Legislature that funds appropriated for Management and Information Services from the Statewide Warrant Operations Account be nonlapsing.
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
ITEM 51 To Department of Administrative Services - Executive Director's Office
From General Fund 683,500
From Dedicated Credits Revenue 19,000
From Revenue Transfers 98,500
Schedule of Programs:
Executive Director's Office 801,000
ITEM 52 To Department of Administrative Services - Executive Director's Office -
Fuel Mitigation
From General Fund 200,000
From Revenue Transfers - Department of Transportation 300,000
From Beginning Nonlapsing Appropriation Balances 1,000,000
Schedule of Programs:
Fuel Tank Site Mitigation 1,500,000
It is the intent of the Legislature that funds in the Department of Administrative Services - Underground Fuel Tank Mitigation program be nonlapsing.
ITEM 53 To Department of Administrative Services - Division of Administrative Rules
From General Fund 252,000
From Dedicated Credits Revenue 500
From Beginning Nonlapsing Appropriation Balances 7,000
Schedule of Programs:
Rules Administration 259,500
ITEM 54 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
From General Fund 2,813,800
From Dedicated Credits Revenue 2,500
From Transfers- Project Reserve Fund 506,300
Schedule of Programs:
Administration 3,322,600
It is the intent of the Legislature that the Division of Facilities Construction and Management be allowed to use funds from the Project Reserve account up to the amount appropriated to facilitate the implementation of the reorganization as initiated in FY 1998. It is anticipated this reorganization will be completed during FY 1999 with a report to be presented to the Capital Facilities and Administrative Services Appropriations Subcommittee during the 1999 General Session.
ITEM 55 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
ITEM 56 To Department of Administrative Services - Office of Debt Collection
From General Fund 175,000
Schedule of Programs:
Statewide Debt Coordination 175,000
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 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 1999 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.
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 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 Office of State Debt Collection should provide timely 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 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 will comply with rules established for write off of delinquent accounts receivable unless State or federal law prohibits such compliance. Furthermore, 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.
ITEM 57 To Department of Administrative Services - Finance Division -
Administration
From General Fund 7,599,300
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,005,500
From General Fund Restricted - Internal Service Funds -
Overhead Allocation 1,548,300
Schedule of Programs:
Director's Office 304,900
Payroll 1,845,400
Payables/Disbursing 1,609,000
Technical Services 1,325,200
Financial Reporting 1,381,400
Financial Information Systems 4,137,200
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.
It is the intent of the Legislature that the Division of Finance review the policy regarding capitalization of expenditures under $5,000. If feasible, an exception should be made for Internal Service Funds, allowing for the depreciation of all capital acquisitions within acceptable depreciation schedules.
ITEM 58 To Department of Administrative Services - Finance Division -
Judicial Conduct Commission
From General Fund 216,700
Schedule of Programs:
Judicial Conduct Commission 216,700
It is the intent of the Legislature that these funds be nonlapsing.

ITEM 59 To Department of Administrative Services - Finance Division -
Mandated Year 2000
From General Fund 1,563,900
From Uniform School Fund 1,290,000
From Federal Funds 1,749,700
From Restricted - Commerce Service Fund 350,000
Schedule of Programs:
Year 2000 Programming 4,953,600
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.
ITEM 60 To Department of Administrative Services - Finance Division -
Mandated
From General Fund 120,000
Schedule of Programs:
Post Conviction Indigent Defense Fund 120,000
ITEM 61 To Department of Administrative Services -
Purchasing and General Services Division
From General Fund 1,217,500
From Dedicated Credits Revenue 80,000
Schedule of Programs:
Purchasing 1,297,500
It is the intent of the Legislature that FY 1998 and FY 1999 funding for the Division of Purchasing be nonlapsing and any available funds are to be used for Electronic Commerce.
ITEM 62 To Department of Administrative Services - Archives Division
From General Fund 1,789,700
From Dedicated Credits Revenue 28,500
Schedule of Programs:
Administration 424,100
Records Services 411,600
Preservation Services 246,000
Records Analysis 397,100
Reference Services 339,400
It is the intent of the Legislature that the Division of Archives review in detail the cost/benefits of owning data processing equipment versus paying monthly charges to the Division of Information Technology Services (ITS). The results of this analysis should be shared with the Office of the Legislative Fiscal Analyst prior to any expenditures for ITS services.
ITEM 63 To Department of Administrative Services - Division of
Information Technology Services - Automated
Geographic Reference Center
From General Fund 376,600
From Dedicated Credits Revenue 699,500
From Federal Funds 125,000
From Transfers - Intragency - ITS 96,400
Schedule of Programs:
Automated Geographic Reference Center 1,297,500
It is the intent of the Legislature that, subject to funding availability, the Legislative Fiscal Analyst consider adding $300,000 in ongoing General Funds in the FY 2000 budget for the Automated Geographic Reference Center within the Division of Information Technology Services.
ITEM 64 To Department of Administrative Services - Division of Information
Technology Services - Public Safety
From Transfers - Information Technology Services -
Retained Earnings 145,300
Schedule of Programs:
Local Government Microwave 145,300
It is the intent of the Legislature that the Division of Information Technology Services (ITS) use up to $145,300 from retained earnings in

FY 1999 to fund shared State and local public safety radio and microwave services. In addition, ITS should prepare a plan to eliminate this subsidy by FY 2002. It is acknowledged that this may require additional funding in the 1999 session of the Legislature.
DEBT SERVICE
ITEM 65 To State Board of Bonding Commissioners - Debt Service
From General Fund 79,951,300
From Uniform School Fund 8,426,400
From Dedicated Credits Revenue - General Obligation Bond 223,500
From Dedicated Credits Revenue - Revenue Bonds 18,078,600
From Transfers - Centennial Highway Fund 28,005,600
Schedule of Programs:
General Obligation Principal 73,785,000
General Obligation Interest 42,509,800
Agent Fees 89,000
Revenue Bond Principal 7,350,000
Revenue Bond Interest 10,927,400
Revenue Bond Fees 24,200
INTRAGOVERNMENTAL SERVICES
ITEM 66 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.
ITEM 67 To Department of Administrative Services - Division of Purchasing and
General Services
From Dedicated Credits/Intragovernmental Revenues 12,106,900
Schedule of Programs:
Administration 260,700
Central Mailing 6,530,000
Copy Centers 5,017,700
Central Stores 298,500
Approved FTE Positions - 57.75
Approved Capital Outlay:
Central Mailing - $551,400
Copy Centers - $2,300,000
Central Stores - $50,000
It is the intent of the Legislature that the Division of Purchasing and General Services be allowed to add up to 2.25 FTE positions beyond the authorized level in the Central Stores program. This authorization is subject to implementation of the Procurement Card and Personal Computer Store programs.
In accordance with Section 63-38-3.5(3)(b), the following fees and rates are approved for the services of the Division of Purchasing and General Services for FY 1999.
Purchasing and General Services - State Copy Services
Service Center
(Prices include free machine collating and automatic stapling.)
8.5 x 11" #20 white bond
8.5 x 11" #20 3HD
1-25 copies .037 each
26-99 copies .032 each
100 plus copies .028 each
8.5 x 11" #20 colored bond
8.5 x 11" #20 recycled white
8.5 x 14" #20 white bond
1-25 copies .040 each
26-99 copies .034 each
100 plus copies .030 each
8.5 x 14" #20 colored bond
8.5 x 11" #60 white offset
8.5 x 14" #60 brites
1-25 copies .050 each
26-99 copies .044 each
100 plus copies .040 each
8.5 x 11" #20 white Mylar 3 HD
8.5 x 11" #24 writing bond
8.5 x 11" 367 vellum bristol
8.5 x 11" #90 index
8.5 x 11" #65 brite cover
1-25 copies .070 each
26-99 copies .064 each
100 plus copies .060 each
Full Color Copying
8.5 x 11" .85 each
11 x 17" 1.70 each
Transparencies 1.30 each
Other Items
8.5 x11 black transparencies 1.10 each
8.5 x 11 clear covers .50 each
8.5 x ll crack and peel .28 each
Printed tabs .20 each
Blank tabs .15 each
Bindery Services
Vello/Spiral
1 to 49 pages 1.10 each
50 to 99 pages 1.65 each
100 to 149 pages 2.20 each
150 plus pages 2.75 each
Spiral Coil
1 to 49 pages 1.40 each
50 to 99 pages 1.95 each
100 to 149 pages 2.50 each
150 plus pages 3.00 each
Xerox Tape
20 to 125 pages .50 each
Off-line Stapling
Up to 50 pages .02 per staple
Heavy Duty .05 per stitch
Fold, Collate, Drill, Pad and Cut 30.00 per hour
Utah Department of Transportation Print Shop
Prepress
Negatives billed at cost
Plates:
360 5.00 each
GTO 6.00 each
Stripping 5.00 per 8.5 x11"flat
Press
Actual Time 50.00 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
Shrink wrapping 100 packages per hour
Stapling, drilling, cutting,
folding, padding billed at actual time
Paper Cost plus 25%
Self Service Copy Rates for FY 1998 and FY 1999
The cost per copy is computed using the following formula: (Depreciation + maintenance + supplies) divided by impressions + 0.002
The cost per copy multiplied by impressions results in the amount billed.
Purchasing and General Services - State Mail
Meter Letters, Per Piece 0.011
Optical Character Reader-Co-Mingle 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
Insert 3 and 4 0.018
Optical Character Reader Separate Sort 0.016
Health Remittance 0.100
Health Forms 1.000
Auto Fold 0.010
Label Generate 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 (per month/stop) 14.000
Distribution (per piece) 0.019
Purchasing and General Services - Central Stores
Orders markup 2% of cost
Purchases at service centers markup 40% of cost
ITEM 68 To Department of Administrative Services -
Division of Fleet Operations
From Dedicated Credits/Intragovernmental Revenues 22,297,200
Schedule of Programs:
Fleet Services - Administration 713,900
Fleet Services - Motor Pool 11,350,000
Fleet Services - Fuel Network 9,064,300
Fleet Services - Surplus Property 1,169,000
Approved FTE Positions - 46
Approved Capital Outlay
Motor Pool - $20,869,900
Fuel Network - $891,500
Surplus Property - $121,300
It is the intent of the Legislature that the Motor Pool operation within the Division of Fleet Operations delay implementation of any new rate structures pending implementation of the Management Information System and an independent rate structure study. The purpose of this study should be to establish equitable rates that reflect a full cost charge back relative to the state fleets and their various individual usage patterns. The proposed new rates should be presented to the interim Executive Appropriation Committee in October of 1998. The FY 1999 Capital authorization for Motor Pool should be changed from $46,417,900 to $20,869,900.
It is the intent of the Legislature that the Division of Fleet Operations may increase the Capital Outlay authorization to accommodate new Highway Patrol Troopers and/or other new FTEs beyond the original authorization if the Legislature funds additional positions. This authorization is subject to the same limits in the availability of working capital as all other capital outlay authorization.
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 1999.
Central Fleet
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
Compact Sedan
Per mile variable rate 0.07
Monthly fixed rate 180.00
Daily variable rate 0.07
Daily fixed rate 9.00
Compact Sedan, 6 cyl.
Per mile variable rate 0.08
Monthly fixed rate 190.00
Mid Size Sedan
Per mile variable rate 0.09
Monthly fixed rate 225.00
Daily variable rate 0.09
Daily fixed rate 11.25
Mid Size Sedan, Police Pkg.
Per mile variable rate 0.09
Monthly fixed rate 252.00
Full Size Sedan
Per mile variable rate 0.12
Monthly fixed rate 253.00
Daily variable rate 0.12
Daily fixed rate 12.65
Full Size Sedan, Police Pkg.
Per mile variable rate 0.12
Monthly fixed rate 281.00
Full Size Special Sedan
Per mile variable rate 0.10
Monthly fixed rate 245.00
Mini Passenger Van
Per mile variable rate 0.11
Monthly fixed rate 225.00
Daily variable rate 0.11
Daily fixed rate 11.25
Mini Cargo Van
Per mile variable rate 0.15
Monthly fixed rate 190.00
Daily variable rate 0.15
Daily fixed rate 9.50
Full Size Passenger Van
Per mile variable rate 0.15
Monthly fixed rate 267.00
Daily variable rate 0.15
Daily fixed rate 13.35
Full Size Cargo Van
Per mile variable rate 0.13
Monthly fixed rate 160.00
Daily variable rate 0.13
Daily fixed rate 8.00
Small Utility 4x4
Per mile variable rate 0.10
Monthly fixed rate 245.00
Daily variable rate 0.10
Daily fixed rate 12.25
Full Size Utility 4x4
Per mile variable rate 0.12
Monthly fixed rate 290.00
Daily variable rate 0.12
Daily fixed rate 14.50
Mini Pickup 4x2
Per mile variable rate 0.12
Monthly fixed rate 187.00
Daily variable rate 0.12
Daily fixed rate 9.35
Mini Pickup 4x2 Ext Cab
Per mile variable rate 0.12
Monthly fixed rate 201.00
Mini Pickup 4x4
Per mile variable rate 0.16
Monthly fixed rate 222.00
Daily variable rate 0.16
Daily fixed rate 11.10
Mini Pickup 4x4 Ext Cab
Per mile variable rate 0.16
Monthly fixed rate 236.00
½ Ton Pickup 4x2
Per mile variable rate 0.14
Monthly fixed rate 225.00
Daily variable rate 0.14
Daily fixed rate 11.25
½ Ton Pickup 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 260.00
½ Ton Pickup 4x4
Per mile variable rate 0.16
Monthly fixed rate 242.00
Daily variable rate 0.16
Daily fixed rate 12.10
½ Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.16
Monthly fixed rate 277.00
3/4 Ton Pickup 4x2
Per mile variable rate 0.14
Monthly fixed rate 258.00
Daily variable rate 0.14
Daily fixed rate 12.90
3/4 Ton Pickup 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 293.00
3/4 Ton Pickup 4x4
Per mile variable rate 0.17
Monthly fixed rate 250.00
Daily variable rate 0.17
Daily fixed rate 12.50
3/4 Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.17
Monthly fixed rate 285.00
Pickup w/Utility Bed 4x2
Per mile variable rate 0.14
Monthly fixed rate 246.00
Pickup w/Utility Bed 4x2 Ext Cab
Per mile variable rate 0.14
Monthly fixed rate 281.00
Pickup w/Utility Bed 4x4
Per mile variable rate 0.17
Monthly fixed rate 264.00
Pickup w/Utility Bed 4x4 Ext Cab
Per mile variable rate 0.17
Monthly fixed rate 299.00
Crew Cab Pickup
Per mile variable rate 0.18
Monthly fixed rate 296.00
Daily variable rate 0.18
Daily fixed rate 14.80
Crew Cab Pickup 4x4
Per mile variable rate 0.18
Monthly fixed rate 331.00
Special Option Leases varies
Division of Fleet Operations - Fuel Dispensing
Per gallon Charge 0.065
Additional per gallon charge at low
Volume sites (<60k gal./yr.) 0.040
Per transaction fee - percentage of
transaction value 0.03 percent
Division of Fleet Operations - Surplus Property
State Property Rates
General Rates 20% sales price/
min. chg. $25.00
Vehicles 9% sales price/
min. chg. $25.00
Heavy Equipment 9% sales price/
min. chg. 25.00
Service Rates
Office Warehouse Labor 21.00 per hour
Copy Rates .10 per copy
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
Processing Rates
On-site sale away from USASP yard 10% of sale
Price maximum
negotiable
Federal Property Rates
Federal Shipping and Handling
Charges Generally not to
exceed 20% of
federal acquisition cost
Plus freight/shipping charges
Equipment Center Membership
Fee 2,500.00 per year
ITEM 69 To Department of Administrative Services -
Division of Information Technology Services
From Dedicated Credits/Intragovernmental Revenues 52,311,100
From Transfers - Intragency - ITS 993,300
Schedule of Programs:
Administration and Finance 4,566,100
Network Services 26,917,200
Technical Services 2,101,900
Software Management/Support 5,431,400
Operations 14,287,800
Approved FTE Positions - 237
Approved Capital Outlay - $8,053,200
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 1999.
Division of Information Technology Services
ITS Consultation & Labor Charge 50.00/hour
Access Charges
Wide Area Network (WAN)
State Agencies 38.00/device
State-contracted or Mandated Services 38.00/device
Limited Access
Internet Access to WAN 10.00/user
Dial-up Access to WAN 31.00/user
Communities, Local Governments, and Nonprofits
Equipment Installation ITS cost +
50.00/hour labor
Monthly Access negotiable
DSU Rental 45.00/DSU
Controller Connect Fee (ORC/PRC) 22.00/device
LAN Installation & 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
Cellular Long Distance/Out-of-Area ITS cost + 10%
Personal Communication
Services (PCS) * 8.00/month
PCS Usage* 0.155/minute
PCS Phone Hardware 15% margin
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
Pager Overcalls* ITS cost
AT&T 800 Service 30.00 + 0.155/min
AT&T 900 Service ITS cost + 10%
Voice Monthly Service 27.00/dial tone
Residential line for telecommuting* ITS cost +10%
ISDN Monthly Service ITS cost +10%
Voice Mail 7.00/mail box
Voice Mail Additional 20 min. 7.00/mail box
Auto-Attendant
2-port System 77.00/ port
4-port System 60.00/ port
6-port System 44.00/ port
Call Management System variable
Station Equipment variable
Refund for Used Station Equipment 25% used price
International and Credit Card
Long Distance ITS cost + 10%
Interstate Long-Distance**
Intrastate Long-Distance**
Long Distance Service** 0.12/min
Local Carrier Long-Distance Service ITS cost + 10%
* Rate to be effective FY 1998. Reflects shift or possible net decrease in user costs.
** Single long distance service rate of 0.12/minute replaces separate inter- and intrastate rates, effective FY 1998. Total statewide impact is a decrease of ($290,200).
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 see disk storage
Security/ID Badges 8.00/badge
Setup Fee (One-time per group) 10.00/setup
Badge Holders cost
Computing/Storage Charges
CPU Prime Time (8am to 5pm,
Mon-Fri) 1,030.00/hour
CPU Non-Prime Time 2
(Weekends, 5 p.m. to 8 a.m., M-F) 515.00/hour
Beginning and ending execution times must be during non-prime time to receive this rate.
ADABAS Command Cnts 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/month
AGR SGID Sale of Data
Class "A" File 150.00/file
Class "B" File 90.00/file
Class "C" File 60.00/file
AGR Subscription Fees 50-600.00/mo.
Maintenance, Training, and Other Charges Equipment maintenance cost schedules are available by request from Maintenance Management.
Training Room Rental 100.00/day
AGR GIS Training 120.00/pers/day
Computer-Aided Design (CAD)
Conversion 0.025/sq. 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 + 10%
Local loop 2-wire ITS cost + 10%
T1 9.00/mile
(20 mile minim.)
Drops ITS cost + 10%
Installation 1,000.00
Circuit Provisioning Charge 240.00/circuit
Channel Cards (2 required)
Digital 9.6K 31.30/month
Install 152.00
Digital 56K 51.00/month
Install 152.00
Digital bridge 11.25/month
Install 9.00
3000 Series (4ETO) 17.30/month
Install 140.00
3000 bridge (4-wire) 7.60/month
Install 18.00
Interoffice Mileage
0-8 miles 39.25 + 0.72/mi
9-25 miles 40.00 + 0.70/mi
26-50 miles 42.50 + 0.60/mi
51+ miles 47.00 + 0.56/mi
Installation 55.00
ITEM 70 To Department of Administrative Services -
Risk Management
From Dedicated Credits/Intragovernmental Revenues 26,500,000
Schedule of Programs:
Risk Management 20,816,800
Worker's Compensation 5,683,200
Approved FTE Positions - 23.5
Approved Capital Outlay - $180,000
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 1999.
Division of Risk Management
Liability Premiums
Corrections 1,209,640
Natural Resources 321,938
Human Services 515,299
Attorney General's Office 143,227
Administrative Services 193,633
Transportation 1,226,370
Courts 108,788
Crime Victims Reparation 1,879
Environmental Quality 75,526
Education 67,597
National Guard 34,556
Community and Economic Development 54,600
Insurance 8,624
Legislative Research 6,814
Industrial Commission 19,612
Public Service Commission 3,818
Commission on Criminal and Juvenile Justice 2,492
Career Services 293
House of Representatives 3,931
Utah Housing Finance 3,949
Legislative Printing 1,492
Legislative Auditor 3,325
Senate 2,192
Bridgerland ATC 9,100
Sevier ATC 5,198
Human Resource Management 8,953
Auditor 6,031
Governor 9,072
Legislative Analyst 4,519
Treasurer 3,587
Financial Institutions 13,849
Office of Planning and Budget 6,149
Uintah ATC 5,200
Deaf and Blind School 20,800
Davis Area Vocational Center 10,400
Health 99,506
Ogden-Weber ATC 11,700
Employment Security Office 101,783
Agriculture 30,039
Commerce 37,551
Public Safety 463,270
Alcoholic Beverage Control 10,586
Tax Commission 106,698
Fair Park 11,802
Heber Valley Railroad 20,000
Navajo Trust Fund 2,778
Technology Finance Corporation 1,459
School and Institutional Trust Lands 14,324
Utah Sports Authority 30,000
Higher Education
University of Utah 2,019,578
Utah State University 667,201
Utah Valley State College 180,038
Salt Lake Community College 167,821
College of Eastern Utah 66,183
Southern Utah University 136,935
Weber State University 265,248
Snow College 40,492
Dixie College 61,957
Board of Regents 21,707
Property Premiums
Alcoholic Beverage Control 14,337
Agriculture 1,451
Attorney General 1,233
Commission on Criminal Juvenile Justice 27
Central Utah Health 506
Higher Education
College of Eastern Utah 38,855
Weber State University 94,986
University of Utah 759,780
Southern Utah University 62,463
Utah Valley State College 58,664
Utah State University 418,179
Fort Douglas 13,936
Board of Regents 629
Snow College 34,000
Dixie College 33,569
Salt Lake Community College 67,962
Corrections
Draper Prison 88,119
Gunnison Prison 17,350
Department 4,861
Courts 15,138
Crime Victims Reparations 71
Administrative Services
Executive Director's Office 35
Purchasing 62
Archives 888
Risk Management 60
Information Technology Services 34,003
Facilities Construction and Management 108,304
General Services 9,622
Finance 336
Administrative Rules 22
Utah Sports Authority 6,916
Human Resource Management 82
Community and Economic Development
Arts 1,101
Travel 2,052
History 6,647
Department 89
Library 2,128
Commerce 312
Employment Security 11,586
Health 40,017
Environmental Quality 7,334
Natural Resources
Lands 5,363
Parks and Recreation 71,551
Executive Director's Office 2,097
Wildlife 52,335
Water Resources 953
Oil Gas and Mining 284
Utah Geological Survey 193
Water Rights 376
Transportation 128,680
DOT Aeronautical Operations 1,799
Public Education
Sevier Valley Applied Technology Center 11,303
Davis Applied Technology Center 6,727
School for the Deaf and Blind 3,069
Board of Education 18,071
Bridgerland Applied Technology Center 9,564
Ogden/Weber Applied Technology Center 14,093
Uintah Basin Applied Technology Center 3,088
Financial Institutions 27
Governor
Governor's Office 100
Office of Planning and Budget 145
Housing Finance Agency 1,862
Human Services
Department 19,016
Youth Corrections 11,860
Training School 26,868
State Hospital 20,912
Industrial Commission 90
Insurance 74
Legislature
Senate 139
House of Representatives 282
Legislative Auditor 61
Legislative Fiscal Analyst 37
Legislative Research/General Council 147
Legislative Printing 104
National Guard 40,592
Public Safety 11,762
Public Service Commission 19
School and Institutional Trust Lands 378
South East Health Department 1,533
South West Health Department. 332
School Districts
Rich 11,200
Park City 18,037
Kane 15,847
Box Elder 76,327
Emery 36,217
Beaver 13,012
Daggett 4,737
Washington 76,068
Piute 8,841
Tooele 70,060
Weber 150,267
Murray 36,995
Garfield 12,218
Logan 38,641
Tintic 9,055
Provo 94,293
Grand 13,732
Wasatch 21,735
Juab 11,568
Carbon 54,141
Duchesne 44,570
Cache 89,749
Iron 52,265
San Juan 42,402
Uintah 48,591
Nebo 102,401
North Sanpete 11,929
Alpine 223,054
Ogden 86,795
South Sanpete 14,466
North Summit 18,120
Wayne 10,456
Davis 470,667
Morgan 12,970
Salt Lake City 135,694
Sevier 46,946
Granite 182,995
Jordan 322,519
Millard 38,412
South Summit 9,797
Treasurer 84
Utah State Auditor 113
Utah State Tax Commission 2,065
Utah Finance Corporation 503
Wasatch Health District 60
Bear River Health District 1,643
Utah County Health Dept. 220
Heber Valley Railroad 7,172
Navajo Trust Fund 7,432
Fair Park 23,607
Automobile/Physical Damage Premiums
State agency rate for value
less than $20,000 $150/vehicle
State agency rate for value
more than $20,000 $.80/100 value
Public Safety rate for value
less than $20,000 $175/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 $500/incident
Workers Compensation Rates
UDOT 1.86
State (except DOT) 0.8
ITEM 71 To Department of Administrative Services - Division
of Facilities Construction and Management -
Facilities Management
From Dedicated Credits/Intragovernmental Revenues 15,578,800
Schedule of Programs:
Facilities Management 15,578,800
Approved FTE Positions - 109.16
Approved Capital Outlay - $71,300
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 1999.
Division of Facilities Construction and Management
Ogden Regional Center 472,367
Ogden Juvenile Court 123,500
Layton Court 80,896
Ogden Public Safety 66,518
Brigham City Court 141,400
Ogden Court 367,640
Salt Lake Court 1,810,200
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 626,400
Boyd Martin Building 144,533
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 and 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 25,000
Human Services Richfield 40,385
Orem Highway Patrol 20,600
Richfield Court 40,472
Orem Region Three UDOT 48,200
Orem Circuit Court 56,124
Governor's Mansion Preservation 30,000
Vernal Regional Center 53,001
Moab Regional Center 236,393
Richfield ITS Center 41,100
State Library 318,157
Office of Rehabilitation Services 72,684
Workforce Services Temporary Placement Office 23,905
Human Services South Main 102,000
Human Services Midvale 120,000
ITEM 72 To Department of Administrative Services - Division of
Facilities Construction and Management -
Roofing and Paving
From Dedicated Credits/Intragovernmental Revenues 430,400
Schedule of Programs:
Statewide Roofing and Paving Services 430,400
Approved FTE positions - 6.37
In accordance with Section 63-38-3.5(3)(b), the following fees and rates are approved for services of the Division of Facilities Construction and Management - Roofing and Paving for FY 1999.
Statewide Roofing Program 240,400
Statewide Paving Program 190,000
ITEM 73 To Department of Administrative Services - Division of
Facilities Construction and Management -
Planning and Design
From Dedicated Credits/Intragovernmental Revenues 291,600
Schedule of Programs:
Statewide Planning and Design Services 291,600
Approved FTE Positions - 3.97
In accordance with Section 63-38-3.5(3)(b), the following fees and rates are approved for services of the Division of Facilities Construction and Management - Planning and Design for FY 1999.
Planning and Design Program 291,600
ITEM 74 To Department of Administrative Services - Office of Debt Collection
From Dedicated Credits/Intragovernmental Revenues 742,300
From Accounts Receivables Collections 1,000,000
Schedule of Programs
Debt Collection - Accounts Receivable 742,300
Accounts Receivable Repayment 1,000,000
Approved FTE Positions - 1.00
In accordance with Section 63-38-3.5(3)(b), the following fees and rates are approved for services of the Office of Debt Collections for FY 1999.
Collection Penalty 8.00%
Collection Interest 8.00%
Administrative Collection Fee 12.75%
CAPITAL BUDGET
ITEM 75 To Department of Administrative Services - Division of
Facilities Construction and Management
From General Fund 46,061,900
From Uniform School Fund 21,500,000
From Transportation Fund 2,118,900
From Federal Funds 3,505,800
Schedule of Programs:
Capital Development
Corrections - Women's Fac. Conv. for forensic 1,100,000
SLCC - High Tech Center - Jordan Campus 17,519,300
Childrens Special Health Care Needs Clinic 7,100,000
Youth Corrections - (Vernal/Logan) 7,321,500
Corrections - Gunnison 288 bed & Lagoon Exp. 3,505,800
Courts - 8th District - Vernal Land Purch. 87,600
USU - Roosevelt Campus 2,000,000
Ogden City - Defense Depot Land 500,000
Capital Improvements 31,893,500
Capital Planning
Bridgerland Applied Technology Center 40,000
Department of Transportation
Maintenance Buildings
Santaquin 1,439,900
Bothwell Remodel 224,600
Logan Summit - Salt Storage 154,000
Junction Remodel 300,400
Department of Workforce Services-Cedar City
It is the intent of the Legislature that the Department of Workforce Services use savings achieved through administrative and other efficiencies to fund program planning for an addition to the employment center in Cedar City, if not funded through the Capital Facilities appropriation, not to exceed $12,500.
Building Board-Ranking of Designed Projects
It is the intent of the Legislature that projects funded for design should receive the highest ranking by the State Building Board for construction funding, before any other projects are recommended for construction. Capital Improvements are excluded from this intent since they are subject to statutory directives.
Use of Operations and Maintenance Funding
It is the intent of the Legislature that no state agencies and institutions use facility operation and maintenance (O/M) funding for anything other than O/M purposes. The State Building Board should recommend a common definition of O/M for application relative to this legislative intent for consideration by the Government Operations Interim Committee in October, 1998.
UDOT-Region 3
It is the intent of the Legislature that the Utah Department of Transportation pursue the relocation of its Region 3 Headquarters Office in Orem if a replacement facility can be obtained at a cost which is not greater than the value received from the disposition of the existing Headquarters property. It is assumed that no less than market value will be accepted and that a competitive Request for Proposal process will be followed. If this condition can be satisfied, it is further the intent of the Legislature that the Division of Facilities Construction and Management work with the UDOT to acquire and/or construct a facility which meets the needs of UDOT without additional funding.
Use of Percent-for-the-Arts
It is the intent of the Legislature that the Arts Council, or the appropriate program within the Department of Community and Economic Development, review the process for selection of art to be purchased with the Percent-for-the-Arts program with members of the Capital Facilities and Administrative Services Appropriations Subcommittee. This review should take place within 90 days after the conclusion of the 1998 General Legislative Session.
Capitol Building Funding
It is the intent of the Legislature that funding for Capitol Building improvements be used for the Capitol Building Rehabilitation Master

Concept up to $1,000,000. Further, the Division of Facilities Construction and Management should use additional capital improvement allocations for Capitol Building life safety repairs and improvements as necessary. However, every effort should be taken to forgo making improvements that will later be replaced as the rehabilitation master concept is initiated. If House Bill 330, 1998 General Legislative session does not pass, all proposed projects for the Capitol Building shall be approved by the Speaker of the House and the President of the Senate prior to any expenditure.
Redirection of Previous Projects
It is the intent of the Legislature that the following funds are to be redirected for partial payment for the Courts and Youth Corrections land purchase in Vernal: a) $80,000 authorized as project number 19 in House Bill 442 passed by the 1994 Legislature to fund a Human Services office in Cedar City and b) $19,400 authorized in Item 6 of intent language under Section 58 of House Bill 1 passed in the 1991 First Special Session to fund programming of an addition to the Midvale Human Services office.
Use of Draper Land Sale
It is the intent of the Legislature that the $326,900 available from the disposition of land near the Draper Prison complex is to be used for conversion of the Women's Facility for Forensics.
Decker Lake Land Exchange
It is the intent of the Legislature that proceeds arising from the exchange of State property at Decker Lake in the amount of $260,000 are to be applied to the new Youth Corrections facilities as funded by the 1998 Legislature.
State Hospital Forensics Facility Project
It is the intent of the Legislature that the Division of Facilities Construction and Management include a kitchen/canteen in the Forensics project at the State Hospital at an estimated cost of $336,000.
Sevier Valley Applied Technology Center
Fee for Use of Dynamometer - It is the intent of the Legislature that the Sevier Valley Applied Technology Center adopt a fee schedule for

the use of the dynamometer funded in the appropriation for the Washburn Shop Expansion that is comparable to fees charged by other entities for the use of similar equipment. This fee shall be charged to any person or entity using the dynamometer for purposes other than the education of students. Revenue generated by this fee shall be submitted to the Division of Finance for deposit in the General Fund. An annual report of revenues shall be provided to the Capital Facilities and Administrative Services Appropriations subcommittee during each general session of the Legislature beginning in 2000.
Retention of Old Southern Utah University Physical Education Building
It is the intent of the Legislature that the existing Physical Education Building at Southern Utah University be retained to the extent that the State Building Board determines that the expenditures required to reuse the building for other purposes is a prudent use of State resources.
AGRC Funding
It is the intent of the legislature that $300,000 be reallocated from the General Fund budget for Capital Facilities and be expended in FY 1999 for the Automated Geographic Reference Center within the Division of Information Technology Services. This funding should 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.
It is the intent of the Legislature that the Division of Facilities Construction and Management use $300,000 from the Project Reserve Fund to meet the statutory requirements for Capital Improvement funding for FY 1999.
Project Costs
It is the intent of the Legislature that the State Building Board direct the Division of Facilities Construction and Management to make every possible effort to complete projects at an amount less than the authorized funding level and still meet the intended scope of the project.
Alcoholic Beverage Control Store in Layton
It is the intent of the Legislature that the Division of Facilities Construction and Management proceed immediately to acquire a new site for a liquor store in Layton. If a new site is found prior to the sale of the existing site, the Division is authorized to use existing unencumbered balances in the Capital Projects Fund as necessary and then reimburse those balances from the proceeds of the sale of the existing site.
CEU - Life Safety Telephone System
It is the request of the Legislature that the State Building Board consider use in FY 1999 of funds from the Capital Improvement appropriation for a campus-wide life safety telephone system upgrade at the College of Eastern Utah. However, no part of this allocation should be used for any systems relating to auxiliary facilities as defined by the State Building Board.
Department of Corrections and Board of Pardons Administrative Space
It is the intent of the Legislature that the Department of Corrections and the Board of Pardons , in cooperation with the Division of Facilities Construction and Management, pursue less expensive office space to be occupied upon expiration of current leases. Subject to economic feasibility and the availability of space, this new location should be closer to the Draper Campus of the Utah State Prison.
Utah State University - Roosevelt Campus
It is the intent of the Legislature that the FY 1999 appropriation for the Roosevelt Campus of Utah State University is made contingent on the University, or the appropriate entity, obtaining additional funding for the project of approximately $2,800,000 from the Permanent Community Impact Board. Further, no expenditures should be made from the $2,000,000 State appropriation until firm commitments for the additional funding have been made and verified by the Division of Facilities Construction and Management.
COMMERCE AND REVENUE
ITEM 76 To Department of Alcoholic Beverage Control
From Liquor Control Fund 13,840,900
Schedule of Programs:
Executive Director 842,400
Administration 974,300
Operations 2,082,000
Warehouse and Distribution 823,200
Stores and Agencies 9,119,000
It is the intent of the Legislature that no state agencies and institutions use facility operation and maintenance (O&M) funding for anything other than operation and maintenance purposes
ITEM 77 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 13,130,700
From Federal Funds 149,900
From Dedicated Credits Revenue 316,900
From Beginning Nonlapsing Appropriation Balances 25,000
Schedule of Programs:
Administration 1,062,600
Division of Occupational and Professional Licensing 5,276,200
Division of Securities 1,050,200
Division of Consumer Protection 585,000
Division of Corporations and Commercial Code 1,431,300
Division of Real Estate 780,500
Division of Public Utilities 2,819,600
Committee of Consumer Services 617,100
In accordance with Section 13-1-2(3), the following fees are approved for the services of the Department of Commerce for FY 1999.
Administration
Vehicle Franchise Act 80.00
Occupational and Professional Licensing
Accountant
Individual CPA Application Filing 75.00
Individual License/ Certificate Renewal 50.00
CPA Firm Application for Registration 80.00
CPA Firm Registration Renewal 40.00
Examination Record Fee 30.00
Acupuncturist
New Application 100.00
Renewal 50.00
Alarm Company
FBI Fingerprint File Search 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
Education and Enforcement Surcharge 10.00
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 35.00
Barber/Cosmetologist
Teacher Certificate 40.00
Application Filing 40.00
License Renewal 25.00
School Application Filing 100.00
School License Renewal 50.00
Apprentice Application Filing 25.00
Building Inspector
Initial License - Application Filing 50.00
License - Renewal 25.00
Certified Nurse Midwife
Application Filing 60.00
License Renewal 40.00
Intern-Application Filing 25.00
Prescriptive Authority - Application Filing 50.00
Prescriptive Authority - Renewal 25.00
Certified Public Accountant Quality Review
CPA Firm - Offsite Review 375.00+
employed CPA, each 30.00
CPA Firm - On-site Review 425.00+
employed CPA, each 30.00
Certified Shorthand Reporter
Application Filing 35.00
License Renewal 30.00
Chiropractic Physician
Application Filing 100.00
License Renewal 50.00
Contractor Licensing
Primary Application Filing 200.00
First License Renewal 100.00
Additional Application Filing 100.00
Change Qualifier fees 40.00
Controlled Substance
Application Filing 90.00
License Renewal 50.00
Controlled Substance Precursor
Distributor Application Filing 200.00
Distributor License Renewal 100.00
Purchaser Application Filing 100.00
Purchaser License Renewal 50.00
Deception Detection
FBI Fingerprint File Search 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 50.00
License Renewal 25.00
Anesthesia Upgrade 25.00
Certified Dietician Application Filing 50.00
License Renewal 25.00
Electrician Application Filing 100.00
License Renewal 50.00
Electrologist
Application Filing 40.00
License Renewal 20.00
Employee Leasing Company
Base Annual Fee 1,500.00+
Volume Fee, per $1 million in billings 215.00
Engineer Professional Engineer - Application Filing 100.00
Professional Engineer - License Renewal 50.00
Professional Structural Engineer -
Application Filing 100.00
Professional Structural Engineer -
License Renewal 50.00
Fundamentals of Engineering Record Fee 30.00
Education and Enforcement Surcharge 10.00
Environmental Health Scientist
Application Filing 50.00
License Renewal 25.00
Funeral Services
Director Application Filing 150.00
Director License Renewal 75.00
Apprentice Application Filing 25.00
Apprentice License Renewal 20.00
Establishment Application Filing 100.00
Establishment License Renewal 100.00
Health Care Assistant
Application Filing 20.00
License Renewal 10.00
Health Facility Administrator
Application Filing 60.00
License Renewal 40.00
Hearing Instrument Specialist
Application Filing 100.00
License Renewal 50.00
Hearing Instrument Intern
Application Filing 25.00
Landscape Architects
Application Filing 100.00
License Renewal 50.00
Examination Fee Record 30.00
Education and Enforcement Surcharge 10.00
Land Surveyor
Application Filing 100.00
License Renewal 50.00
Fundamentals of Land Surveying
Examination Record Fee 30.00
Education and Enforcement Surcharge 10.00
Manufactured Housing
Dealer - Application Filing 15.00
Dealer - License Renewal 15.00
Marriage and Family Therapist
Application Filing 75.00
License Renewal 65.00
Post/Master Training 10.00
Coursework Review Fee 25.00
Massage
Technician - Application Filing 50.00
Technician - License Renewal 40.00
Apprentice - Application Filing 25.00
Apprentice - License Renewal 25.00
Naturopathic Physician
License Renewal 50.00
Application Filing 100.00
Nurses Licensed Practical Nurse (L.P.N.) -
Application Filing 50.00
Licensed Practical Nurse (L.P.N.) -
License Renewal 40.00
Registered Nurse (R.N.) -
Application Filing 50.00
Registered Nurse (R.N.) -
License Renewal 40.00
Advanced Practice R.N. -
Application Filing 60.00
Advanced Practice R.N. - License Renewal 40.00
Advanced Practice R.N. - Intern 25.00
Prescriptive Authority - Application Filing 50.00
Prescriptive Authority - License Renewal 25.00
Certified Nurse Anesthetist -
Application Filing 60.00
Certified Nurse Anesthetist -
License Renewal 40.00
Educational program approval/Initial
site visit 500.00
Educational program approval/Follow-up
site visit 250.00
Occupational Therapist
Occupational Therapist - Application Filing 60.00
Occupational Therapist - License Renewal 35.00
Occupational Therapist Assistant -
Application Filing 60.00
Occupational Therapist Assistant -
License Renewal 35.00
Optometrist
Application Filing 100.00
License Renewal 50.00
Osteopathic Physician and Surgeon
Application Filing 150.00
License Renewal 100.00
Pharmacy
Pharmacist - Application Filing 100.00
Pharmacist - License Renewal 50.00
Pharmacy Intern - Application Filing 25.00
Pharmacy 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 150.00
License Renewal 100.00
Physician Assistant
Application Filing 100.00
License Renewal 50.00
Plumber
Application Filing 100.00
License Renewal 50.00
Podiatric Physician
Application Filing 100.00
License Renewal 50.00
Pre-Need Funeral Arrangement
Provider - Application Filing 100.00
Provider - License Renewal 50.00
Sales Agent - Application Filing 40.00
Sales Agent - License Renewal 30.00
Private Probation Provider
Application Filing 75.00
License Renewal 50.00
Professional Counselor
Application Filing 75.00
License Renewal 65.00
Post/Master Training 10.00
Coursework Review Fee 25.00
Psychologist
Psychologist - Application Filing 100.00
Psychologist - License Renewal 50.00
Radiology Technologist/Practical Technician
Application Filing 60.00
License Renewal 35.00
Recreational 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 50.00
License Renewal 40.00
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
Audiologist - License Renewal 35.00
Licensed Substance Abuse Counselor
Application Filing 75.00
License Renewal 65.00
Veterinarian
Application Filing 100.00
License Renewal 50.00
Veterinarian Intern
Application Filing 25.00
UBC Surcharge
Building Permit Surcharge Varies
UBC Seminar Fees Varies
Other
Photocopies (per copy) 0.30
Booklets 5.00
List of Licensees
Inactive/Emeritus License 50.00
Pre Approval CPA CPE Providers 50.00
Post/Master Training for Mental Health
Therapist 10.00
Temporary Permits
Temporary License 50.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Duplicate License 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
Registration Exemptions 60.00
Transactional Exemptions
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 30.00
Broker/Dealer 75.00
Investment Advisor (New and Renewal) 75.00
Investment Advisor Representative 30.00
Certified Dealer
New and Renewal 500.00
Covered Securities Notice Filings
Investment Companies 500.00
All Other Covered Securities 60.00
Federal Covered Adviser
New and Renewal 75.00
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 $2.00
List of Licensees cost or $25.00
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 $5.00
List of Licensees cost or $25.00
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 0.00
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
Miscellaneous Transactions
Summons 10.00
Out of State Motorist Summons 5.00
Collection Agency Bond 30.00
Foreign Name Registration 20.00
Statement of Certification 10.00
Corporation Name Reservation 20.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filings
Initial Filings
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
Digital Signatures
Certification Authority Licensing 500.00
Same Day Service 25.00
DataShare
Base fee (per month) 10.00
Other
Photocopies (per copy) 0.30
Statute Booklet cost or $5.00
List of Licensees cost or $25.00
Returned Check Charge 15.00
Real Estate Division
Broker/Sales Agent
New Application (2 year) 100.00
Finger Printing 34.00
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
Other
Photocopies (per copy) 0.30
List of Licensees cost or $25.00
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 0.00
Division of Public Utilities
Pipeline Safety Inspection Fees
Residential, to 50 0.00
Residential , 50 to 100 0.00
Residential, 151 or more 0.00
Commercial 0.00
Intrastate transmission facility 0.00
Other
Photocopies (per copy) 0.30
Booklets cost or 5.00
Returned Check Charge 15.00
ITEM 78 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund 141,400
Schedule of Programs:
Real Estate Education 141,400
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 79 To Department of Commerce - Division of Public Utilities
From General Fund Restricted - Commerce Service Fund 100,000
From Beginning Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Professional and Technical Services 200,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 80 To Department of Commerce - Committee of Consumer Services
From General Fund Restricted - Commerce Service Fund 235,000
From Beginning Nonlapsing Appropriation Balances 300,000
Schedule of Programs:
Professional and Technical Services 535,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 81 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
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 82 To Department of Financial Institutions
From General Fund Restricted - Financial Institutions Account 2,742,000
Schedule of Programs:
Administration 2,742,000
It is the intent of the Legislature that the Department of Financial Institutions pursue the most economical means to acquire capital equipment and computer hardware which includes, but is not limited to, capital leasing and direct purchasing.
ITEM 83 To Department of Financial Institutions
From General Fund Restricted - Financial Institutions Account 90,800
Schedule of Programs:
Building Operation and Maintenance 90,800
ITEM 84 To Insurance Department
From General Fund 3,392,600
From Dedicated Credits Revenue 776,200
From Beginning Nonlapsing Appropriation Balances 554,400
From Closing Nonlapsing Appropriation Balances (592,300)
Schedule of Programs:
Administration 3,392,600
Insurance Relative Value Study 50,000
Insurance Fraud Program 688,300
In accordance with Section 31A-3-103, the following fees are approved for the services of the Insurance Department for FY 1999.
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
Filing of Registered Agent 10.00
Rates and Forms
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
Life Illustration Certification Filing 30.00
Risk Purchasing Group
Initial Filing 100.00
Renewal 100.00
Producer Services
Third Party Administrator License, or renewal,
per year, or fraction thereof, each 20.00
Agency 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
Agent's License, resident or nonresident, 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 40.00
Broker's License, resident or nonresident, or renewal,
per two year period, or fraction thereof 40.00
Adjuster's License, or renewal, per two-year
period or fraction thereof 40.00
Surplus Line Broker's License, or renewal,
per two year period or fraction thereof 20.00
Managing General Agent License, or renewal, per
two-year period or fraction thereof 40.00
Amendment to Agency License or for each
designee added to an Agency License 12.00
Termination of designee from an Agency License 5.00
Appointment certificate of agent or renewal, per
two-year period or fraction thereof 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
Power of Attorney 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
Electronic Format List (company, agency, individual),
up to 500 records, minimum fee of $50.00 50.00
over 500 records, $.10 per record,
up to a maximum of $500.00 .10
Relative Value Study Book 10.00
Returned check charge 15.00
ITEM 85 To Department of Insurance - Comprehensive Health
Insurance Pool
From General Fund 4,135,100
From Dedicated Credits Revenue 4,800,000
From Beginning Nonlapsing Appropriation Balances 4,725,400
From Closing Nonlapsing Appropriation Balances (3,488,400)
Schedule of Programs:
Comprehensive Health Insurance Pool 10,172,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 86 To Public Service Commission
From General Fund 1,329,500
From Beginning Nonlapsing Appropriation Balances 45,000
Schedule of Programs:
Administration 1,374,500
ITEM 87 To Public Service Commission
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 88 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 3,270,600
From Beginning Nonlapsing Appropriation Balances 3,770,200
From Closing Nonlapsing Appropriation Balances (5,433,500)
Schedule of Programs:
Speech and Hearing Impaired 1,607,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 89 To Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Universal Public Telecommunications Service
Support Fund 6,014,100
From Beginning Nonlapsing Appropriation Balances 1,762,600
From Closing Nonlapsing Appropriation Balances (2,406,700)
Schedule of Programs:
Universal Public Telecommunications Service Support Fund 5,370,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 90 To Public Service Commission
From General Fund 26,300
Schedule of Programs: Building Operations and Maintenance 26,300
ITEM 91 To Utah State Tax Commission
From General Fund 20,855,200
From General Fund Restricted Sales and Use
Tax Administrative Fees Account 6,753,600
From Uniform School Fund 16,147,400
From Transportation Fund 4,857,400
From Federal Funds 480,000
From Dedicated Credits Revenue 3,181,000
From Beginning Nonlapsing Appropriation Balances 1,382,800
From Closing Nonlapsing Appropriation Balances (485,700)
Schedule of Programs
Administration 7,673,000
Auditing Division 7,709,200
Multi State Compact 174,300
Technology Management Division 8,940,000
Tax Processing Division 8,449,700
Seasonal Employees 701,000
Tax Collection Division 4,987,900
Property Tax Division 3,901,200
Customer Service Division 8,814,000
Motor Vehicle Enforcement Division 1,821,400
It is the intent of the Legislature that the Utah State Tax Commission carry forward unexpended year end balances during the term of the UTAX project, for costs directly related to UTAX.
It is the intent of the Legislature that no state agencies and institutions use facility operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
In accordance with Section 59-1-210(26), the following fees are approved for the services of the Utah State Tax Commission for FY 1999.
Temporary Permit 6.00
Liquor Profit Distribution Fee 6.00
Microfilm Research Fee 6.50
Data Processing Set-Up 55.00
Lien Subordination (not to exceed) 300.00
Motor Vehicle Information 2.00
Salvage Vehicle Inspection Fee 50.00
IFTA Reinstatement Fee 100.00
Special Group License Plate Fee Decal Program
(plus Standard Plate fee-$5.00) 2.50
Special Group License Plate Fee - Plate Program 3.50
Custom Programming Fee / Hour 85.00
Research Fee (Special Requests) / Hour 20.00
Photocopies (over 10 copies) / Page 0.10
Faxed Document Processing Fee / Page 1.00
Dismantlers Retitling Inspection Fee 50.00
Certified Document Fee 5.00
IFTA Decal Fee / Set 4.00
CD Rom Tax Law Library 60.00
Microfiche - Motor Vehicle Records (public) 200.00
Microfiche - Motor Vehicle Records (government) 85.00
Sample License Plates 5.00
Olympic Sample License Plates (including $17.00 donation) 22.00
Motor Carrier Unit Cost Report 10.00
Tax Clearance Fee 50.00
Aircraft Registration Fee 25.00
Motor Fuel 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 Remanufacturer'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 92 To Utah State Tax Commission - License Plate Production
From Dedicated Credits Revenue 2,008,900
From Beginning Nonlapsing Appropriation Balances 2,765,900
From Closing Nonlapsing Appropriation Balances (2,765,900)
Schedule of Programs:
License Plate Production 2,008,900
ITEM 93 To Utah State Tax Commission - Liquor Profits
From General Fund 2,609,000
Schedule of Programs:
Liquor Profit Distribution 2,609,000
ITEM 94 To Labor Commission
From General Fund 4,310,600
From General Fund Restricted - Workplace Safety 795,000
From Federal Funds 2,196,400
From Employers' Reinsurance Fund 381,800
From Uninsured Employers' Fund 494,600
From Beginning Nonlapsing Appropriation Balances 40,000
Schedule of Programs:
Administration 1,571,800
Appeals Board 29,600
Industrial Accidents 1,059,800
Adjudication 629,900
Division of Safety 983,500
Anti-Discrimination 1,157,500
Utah Occupational Safety and Health 1,915,000
Workplace Safety 871,300
In accordance with Section 34A-1-106, the following fees are approved for the services of the Labor Commission for FY 1999.
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 0.00
Boilers from 501 to 2,500 square feet
heating surface 0.00
Boilers over 2,500 square feet heating surface 0.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU 30.00
Boilers > 250,000 BTU but < 4,000,000 BTU 60.00
Boilers > 4,000,000 BTU but < 20,000,000 BTU 150.00
Boilers > 20,000,000 BTU 300.00
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 95 To Labor Commission
From General Fund 146,600
Schedule of Programs:
Building Operation and Maintenance 146,600
ITEM 96 To Department of Workforce Services
From General Fund 48,226,900
From Federal Funds 186,720,600
From Dedicated Credits Revenue 454,800
From Revenue Transfers - Department of Health Medical Assistance 4,038,700
Schedule of Programs:
Executive Director 3,023,500
Administrative Services 1,704,200
Finance Division 1,382,100
Human Resources 558,800
Information Technology 17,202,200
Public Affairs 394,300
Adjudication Division 1,683,700
Employment Development Division 2,691,900
Workforce Information and Payment Services 12,334,900
Regional Administration 114,200
Regional Operations 74,851,500
Temporary Assistance to Needy Families 59,028,900
Food Stamp Cash Out Program 18,000,000
Refugee Relocation 1,055,000
General Assistance 3,004,000
Supplemental Security Income Supplement 150,000
Work Toward Employment 330,400
Child Care 41,931,400
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the Department of Workforce Services evaluate the need and impact of increasing the percentage applied to the State median income used for determining child care payments. Based on the results of the evaluation, adjustments to child care payments may be made within available resources.
It is the intent of the Legislature that no state agencies and institutions use facility operation and maintenance (O&M) funding for anything other than operation and maintenance.
It is the intent of the Legislature that in scheduling appropriation subcommittee meetings for the 1999 General Session, the Legislative Management Committee schedule a meeting of the FACT (Families, Agencies, Communities Together) Joint Legislative Group within the first three weeks of the General Session. It is further the intent of the Legislature that the agenda for this meeting include a review of all FACT related budget items and consideration of any appropriate recommendation of those items to the appropriation subcommittees involved with FACT.
It is the intent of the Legislature that the Departments of Health and Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for services to people with disabilities and for services to the aging to be presented to the 1999 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a discussion of the most appropriate and least costly funding options.

ECONOMIC DEVELOPMENT AND HUMAN RESOURCES

ITEM 97 To Department of Community and Economic Development -
Administration
From General Fund 2,328,800
From Beginning Nonlapsing Appropriation Balances 11,700
From Closing Nonlapsing Appropriation Balances (11,700)
Schedule of Programs:
Executive 1,381,600
Information Technology 947,200
It is the intent of the Legislature that the Department of Community and Economic Development permanent employee FTE count be maintained at the FY 1998 level or lower.
It is the intent of the Legislature that these funds not lapse.
ITEM 98 To Department of Community and Economic Development -
Special Initiatives
From Beginning Nonlapsing Appropriation Balances 930,000
Schedule of Programs:
North Logan City Library 25,000
Kanab City Library 35,000
Browning Art Center - Weber State University 100,000
Ogden City Defense Depot Acquisition 490,000
Utah County Equine Park 100,000
Layton Arts Council 15,000
Uinta Arts Council 10,000
Blanding Dinosaur Museum 20,000
Edge of the Cedars State Park 5,000
University of Utah - Marriott Library - Periodicals 100,000
Salt Lake County Parks 20,000
100th Anniversary of Utah Amateur Golf Association 10,000
The Legislature reallocates funds originally appropriated to the Department of Community and Economic Development - Special Initiatives for Utah County Baseball and Midvale Golf Course.
It is the intent of the Legislature that funds for the Blanding Dinosaur Museum be matched on the basis of two dollars for every state dollar.
It is the intent of the Legislature that these funds not lapse.
ITEM 99 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund 2,400
From Dedicated Credits Revenue 65,000
From General Fund Restricted - Industrial Assistance Fund 177,100
From Transfers - Department of Community and
Economic Development - Special Initiatives 200,000
Schedule of Programs:
Administration 444,500
It is the intent of the Legislature that these funds not lapse.
ITEM 100 To Department of Community and Economic Development -
Business and Economic Development
From General Fund 7,972,500
From Federal Funds 305,700
From Dedicated Credits Revenue 78,800
From Transfers - Department of Community and
Economic Development - Special Initiatives 50,000
From Transfers - Department of Community and
Economic Development - Community Development
Capital Budget 22,200
From Transfers - Department of Community and
Economic Development - Disaster Relief 2,200
From Beginning Nonlapsing Appropriation Balances 3,872,000
From Closing Nonlapsing Appropriation Balances (3,872,000)
Schedule of Programs:
Administration 1,130,700
Local Economic Development Initiatives 150,000
Film Commission 645,800
International Development 1,190,000
National Development 540,600
Advertising/Promotion 227,100
Business Development 1,073,000
Procurement Technical Assistance 837,900
Technology Development 417,100
Centers of Excellence 2,000,000
Office of Veterans Affairs 169,200
Special Opportunity Fund 50,000
It is the intent of the Legislature that these funds not lapse.
ITEM 101 To Department of Community and Economic Development -
Office of Asian Affairs
From General Fund 113,700
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 24,000
From Closing Nonlapsing Appropriation Balances (24,000)
Schedule of Programs:
Administration 118,700
It is the intent of the Legislature that these funds not lapse.
ITEM 102 To Department of Community and Economic Development -
Office of Polynesian Affairs
From General Fund 113,900
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 17,600
From Closing Nonlapsing Appropriation Balances (17,600)
Schedule of Programs:
Administration 118,900
It is the intent of the Legislature that these funds not lapse.
ITEM 103 To Department of Community and Economic Development -
Office of Black Affairs
From General Fund 113,700
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 9,800
From Closing Nonlapsing Appropriation Balances (9,800)
Schedule of Programs:
Administration 118,700
It is the intent of the Legislature that these funds not lapse.
ITEM 104 To Department of Community and Economic Development -
Office of Hispanic Affairs
From General Fund 116,000
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 500
From Closing Nonlapsing Appropriation Balances (500)
Schedule of Programs:
Administration 121,000
It is the intent of the Legislature that these funds not lapse.
ITEM 105 To Department of Community and Economic Development -
Division of Indian Affairs
From General Fund 205,600
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 8,500
From Closing Nonlapsing Appropriation Balances (8,500)
Schedule of Programs:
Administration 210,600
It is the intent of the Legislature that these funds not lapse.
ITEM 106 To Department of Community and Economic Development -
Martin Luther King Commission
From General Fund 25,000
From Transfers - Department of Community and
Economic Development - Special Initiatives 10,000
From Beginning Nonlapsing Appropriation Balances 20,000
From Closing Nonlapsing Appropriation Balances (20,000)
Schedule of Programs:
Martin Luther King Commission 35,000
It is the intent of the Legislature that these funds not lapse.
ITEM 107 To Department of Community and Economic Development -
Travel Development
From General Fund 3,926,000
From Transportation Fund 118,000
From Dedicated Credits Revenue 231,900
From Transfers - Department of Community and
Economic Development - Special Initiatives 100,000
From Beginning Nonlapsing Appropriation Balances 10,600
From Closing Nonlapsing Appropriation Balances (10,600)
Schedule of Programs:
Administration 212,400
Destination Development 155,000
Internal Development 1,940,100
External Development 644,800
Research and Planning 183,600
Advertising 1,240,000
It is the intent of the Legislature that the Travel Council examine the viability of travel regions, take appropriate action, and report to the Economic Development and Human Resources Appropriations Subcommittee in the next general session.
It is the intent of the Legislature that these funds not lapse.
ITEM 108 To Department of Community and Economic Development -
Utah State Historical Society
From Federal Funds 75,600
From Dedicated Credits Revenue 241,800
From Beginning Nonlapsing Appropriation Balances 104,200
From Closing Nonlapsing Appropriation Balances (104,200)
Schedule of Programs:
Utah State Historical Society 317,400
It is the intent of the Legislature that these funds not lapse.
ITEM 109 To Department of Community and Economic Development -
Division of State History
From General Fund 1,846,700
From Federal Funds 569,500
From Beginning Nonlapsing Appropriation Balances 492,700
From Closing Nonlapsing Appropriation Balances (492,700)
Schedule of Programs:
Administration 551,400
Collections and Education 688,100
History Publications 131,400
Office of Preservation 830,400
History Projects 214,900
It is the intent of the Legislature that these funds not lapse.
ITEM 110 To Department of Community and Economic Development -
Division of Fine Arts
From General Fund 2,834,000
From Federal Funds 474,800
From Dedicated Credits Revenue 195,100
Schedule of Programs:
Administration 853,700
Grants to Non-Profit Arts Organizations 1,292,000
Community Arts Outreach and Development 1,293,200
Humanities Council 65,000
It is the intent of the Legislature that funding appropriated to the Utah Arts Council for operation and maintenance of the Union Pacific Depot be limited to $150,000 and that payment to the Division of Facilities Construction and Management shall not exceed that amount.
It is the intent of the Legislature that the Arts Council make grants of $50,000 from ongoing General Fund to each of the following arts organizations:
Utah Valley Symphony
Southwest Symphony
Utah Festival Opera
It is the intent of the Legislature that these funds not lapse.
ITEM 111 To Department of Community and Economic Development -
State Library Division
From General Fund 3,542,400
From Federal Funds 1,520,900
From Dedicated Credits Revenue 1,432,700 From Beginning Nonlapsing Appropriation Balances 125,300
From Closing Nonlapsing Appropriation Balances (125,300)
Schedule of Programs:
Administration 845,900
Blind and Physically Handicapped 1,227,700
Library Development 3,411,900
Information Services 1,010,500
It is the intent of the Legislature that these funds not lapse.
ITEM 112 To Department of Community and Economic Development -
Energy Services
From General Fund 57,300
From Federal Funds 2,104,900
From Oil Overcharge - Stripper Well Fund 2,342,500
Schedule of Programs:
Weatherization Assistance 1,985,800
State Energy Conservation 890,800
Energy Technology Demonstration 579,800
State Building Energy Loan 508,800
Alternative Fuels - Private 539,500
ITEM 113 To Department of Community and Economic Development -
Division of Community Development
From General Fund 5,283,600
From Federal Funds 22,951,600
From General Fund Restricted - Homeless Trust Account 150,000
From Permanent Community Impact Fund 468,300
From Transfers - Department of Community and
Economic Development - Special Initiatives 160,000
From Beginning Nonlapsing Appropriation Balances 3,999,500
From Closing Nonlapsing Appropriation Balances (3,999,500)
Schedule of Programs:
Administration 635,300
Museum Services 195,300
Community Assistance 8,462,000
Pioneer Communities Program 177,600
Housing Development 12,970,300
Community Services 2,725,400
Commission on Volunteers 1,092,600
Zoos 1,730,000
Homeless Committee 1,000,000
World Senior Games 25,000
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that the Office of Community Services be the state agency responsible for evaluating and improving emergency food services in Utah and monitor the impact of welfare reform on the emergency food network as funding allows.
It is the intent of the Legislature that $20,000 in one-time funds for Seekhaven be matched on the basis of two dollars for every state dollar.
ITEM 114 To Department of Community and Economic Development -
Community Development Capital Budget
From General Fund 564,100
From Federal Funds 1,484,000
From Permanent Community Impact Fund 16,442,800
From Loan Repayments 8,900,000
From Transfers (22,200)
From Beginning Nonlapsing Appropriation Balances 22,200
Schedule of Programs:
Emergency Shelter and Supportive Housing 374,000
Critical Needs Housing 1,564,100
Housing Preservation Grant 110,000
Permanent Community Impact Fund 25,342,800
ITEM 115 To Department of Community and Economic Development-
Disaster Relief
From Transfers (2,200)
From Beginning Nonlapsing Appropriation Balances 2,200
ITEM 116 To Utah Technology Finance Corporation
From Federal Funds 600,000
From Dedicated Credits Revenue 2,547,400
From Beginning Nonlapsing Appropriation Balances 3,170,400
From Closing Nonlapsing Appropriation Balances (3,170,400)
Schedule of Programs:
Utah Technology Finance Corporation 3,147,400
ITEM 117 To Utah State Fair Corporation
From General Fund 270,000
From Dedicated Credits Revenue 2,985,900
From Transfers - Department of Community and
Economic Development - Special Initiatives 50,000
From Beginning Nonlapsing Appropriation Balances 846,400
From Closing Nonlapsing Appropriation Balances (846,400)
Schedule of Programs:
Utah State Fair Corporation 3,305,900
ITEM 118 To Department of Human Resource Management
From General Fund 2,847,500
From Dedicated Credits Revenue 299,400 From Beginning Nonlapsing Appropriation Balances 78,100
From Closing Nonlapsing Appropriation Balances (78,100)
Schedule of Programs:
Administration 439,900
Classification and Compensation 626,600
Employment Services 642,500
Flex Benefits 9,400
Human Resource Management Training 275,000
Human Resource Streamline 1,153,500
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the Department of Human Resource Management permanent FTE employee count be maintained at the FY 1998 level or lower.
ITEM 119 To Career Service Review Board
From General Fund 144,600
From Beginning Nonlapsing Appropriation Balances 3,500
From Closing Nonlapsing Appropriation Balances (3,500)
Schedule of Programs:
Career Service Review Board 144,600
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the Career Service Review Board's permanent employee FTE count be maintained at the FY 1998 level or below.
HEALTH
ITEM 120 To Department of Health -
Executive Director's Operations
From General Fund $7,332,700
From Federal Funds 2,374,100
From Dedicated Credits Revenue 845,500
From General Fund Restricted - Kurt Oscarson Children's
Organ Transplant Trust Account 100,000
From Revenue Transfer - Department of Environmental Quality 1,500
From Revenue Transfer - Department of Health, Unix User Charges 63,600
From Revenue Transfer - Department of Health, File Imaging Contract 143,000
From Revenue Transfer - Department of Health, Office of Information Technology 33,500
From Revenue Transfer - Department of Health, Immunization Contracts 6,500
From Beginning Nonlapsing Appropriation Balances 35,400
Schedule of Programs:
Executive Director 3,948,400
Program Operations 3,148,200
Health Data Analysis 557,200
Medical Examiner 1,361,700
Public Health Data 1,920,300
It is the intent of the Legislature that the Department of Health present to the Legislative Fiscal Analyst's Office, with its annual budget submission, detailed outcome measures for each budget area in each division within the department. These outcome measures shall be, 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 for item basis.
It is the intent of the Legislature that the Department of Health, Department of Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for disabilities services and for aging services to be presented to the 1999 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 in scheduling appropriation

subcommittee meetings for the 1999 General Session, the Legislative Management Committee schedule a meeting of the FACT (Families, Agencies, Communities Together) Joint Legislative Group within the first three weeks of the General Session. It is further the intent of the Legislature that the agenda for this meeting include a review of all FACT related budget items and consideration of any appropriate recommendation of those items to the appropriation subcommittees involved with FACT.
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 1999.
Office of Health Data Analysis
Public Use Data Sets
Inpatient Public Data Set
File 1 - for one year only 1,500.00
File 1 - multiple year data set, new user 2,500.00
File 1 - multiple year data set, existing user 2,000.00
File 2 - for one year only 500.00
File 2 - multiple year data set 1,000.00
File 3 - for one year only 250.00
File 3 - multiple year data set 500.00
Ambulatory Surgical Data Sets
File 1 - year one data set (1996) 500.00
Emergency Department Encounter Data Set
File 1 - single year data set 1,500.00
Financial Database 50.00
HMO Research Data Set - as defined by committee 250.00
Hard Copy Reports 10.00
Standard Report Utilization and Comparative
Reports 1 - Inpatient 50.00
Hospital Financial Report 50.00
Special Reports cost plus mailing
Special Reports 50.00
Health Information Internet Query System
Programming and Technical Support, per hour 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 15.00
Bone 230.00
Heart Valve 60.00
Saph Vein 60.00
Room Fee 300.00
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 40.00
Adoption Registry 25.00
Death Research 9.00
Court Order Name Changes 20.00
Court Order Paternity 40.00
ITEM 121 To Department of Health -
Veterans' Nursing Home
From Dedicated Credits Revenue 2,220,000
From Beginning Nonlapsing Appropriation Balances 300,000
Schedule of Programs
Veterans' Nursing Home 2,520,000
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 1999.
Patient Fee
Cost, per patient, per day not to exceed
150.00
ITEM 122 To Department of Health -
Health Systems Improvement
From General Fund 3,666,700
From Federal Funds 2,855,500
From Dedicated Credits Revenue 43,500
From General Fund Restricted - Mineral Lease Account 600,000
From Dedicated Credits Revenue - Emergency Medical Services 2,110,000
From Revenue Transfer - Comprehensive Emergency Management 92,100
From Revenue Transfer - Utah Highway Safety Program Office 35,800
From Revenue Transfer - Workforce Services Child Care Block Grant 765,300
From Beginning Nonlapsing Appropriation Balances 1,415,000
Schedule of Programs:
Director's Office 496,800
Emergency Medical Services 3,878,000
Health Facility Licensure 2,454,200
Program Certification and Resident Assessment 3,031,600
Primary Care and Rural Health Systems 1,723,300
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.
It is the intent of the Legislature that the funding 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 Primary Care Grant Program be funded with ongoing funds in FY 2000.
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 1999.
Bureau of Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial EMT-Basic 30.00
All other certifications 10.00
Instructor Certification Fee 25.00
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 80.00
EMT - Basic Practical retest per station 10.00
Paramedic Practical Test 90.00
Paramedic Practical retest per station 30.00
The fees listed above apply to the following certification
levels: Emergency Medical Technician (EMT) - Basic,
EMT IV, EMT Intermediate, EMT Paramedic,
Emergency Medical Dispatcher (EMD),
EMT Instructor, and 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 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
Complete set, per course 350.00
EOA Kits 15.00
ET Tubes 4.00
Emergency Vehicle Operations Course Kit 25.00
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
Intermediate Course Kit 50.00
Intubation Kit 30.00
Intubation Manikin 20.00
IV Course Kit 50.00
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 65.00
PALS Instructor Course 25.00
EMSC Video - Basic Assessment 25.00
EMSC Video - Respiratory 30.00
EMSC Video - Shock and Shock Management 30.00
EMSC Video - Child Abuse and SIDS 50.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee - the department may assess a late fee for
equipment at the daily fee plus 50% of the daily
fee for every day the equipment is late.
Training Supplies and Accessories
Charge for course supplies and accessories to be
based upon most recent acquisition cost plus 20%
rounded up to the nearest $.10 (computed quarterly),
FOB Salt Lake City, Utah.
Bureau of 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
Child Care Facilities base fee 35.00
Change Fee
A fee of $75.00 is charged to health care
providers making changes to their existing license. 75.00
Child Care Center Facilities
Per Child fee 1.50
Hospitals:
Fee per Licensed Bed - accredited beds 11.00
Non-accredited beds 14.00
Nursing Care Facilities, and Small Health Care Facilities
Licensed Bed 10.00
Residential Care Facilities and Residential
Treatment Facilities Licensed Bed 8.00
End Stage Renal Disease Centers (ESRDs)
Licensed Station 60.00
Freestanding Ambulatory Surgery Centers
(per facility) 1,000.00
Birthing Centers, and Abortion Clinics:
(per licensed unit) 200.00
Hospice Agencies 500.00
Home Health Agencies 500.00
Mammography Screening Facilities 200.00
Assisted Living
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 license. Late fee will be assessed if fees,
application and fire clearance are not received by the
license expiration date.
Within 14 days of expiration of license 30% scheduled fee
Within 30 days of expiration of license 60% scheduled fee
New Provider/Change in Ownership Applications
for health care facilities
A $500.00 fee will be assessed for services
rendered providers seeking initial licensure
or change of ownership to cover the cost of
processing the application, staff consultation,
review of facility policies, initial inspection, etc.
This fee will be due at the time of application. 500.00
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. 250.00
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 mileage reimbursement at the approved state rate,
for travel to and from the site by a Department representative.
Plan Review and Inspection Fees for Remodels of Licensed
Facilities
The plan review fee for remodeling an area of a currently
operating licensed facility that does not involve an
addition of beds, operating room, service units, or other
clinic type facilities.
Hospitals, Freestanding Surgery Facilities,
per square foot 0.16
All others excluding Home Health Agencies,
per square foot 0.14
Each required on-site inspection, base fee 100.00
Each required on-site inspection, per mile
traveled according to approved state
travel rates.
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from
the requirement to submit preliminary and working
drawings, or other information regarding compliance
with applicable construction rules, the Department
may conduct a detailed on-site inspection in lieu
of the plan review. The fee for this will be $100.00,
plus mileage reimbursement at the approved state rate.
A facility that uses plans and specifications previously
reviewed and approved by the Department will be
charged 60 percent of the scheduled plan review fee.
Thirty cents per square foot will be charged for review
of facility additions or remodels that house special
equipment such as CAT scanner or linear accelerator.
If a project is terminated or delayed during the plan review
process, a fee based on services rendered will be
retained as follows:
Preliminary drawing review-25% of the total fee.
Working drawings and specifications review-80%
of the total fee. If the project is delayed beyond
12 months from the date of the State's last review
the applicant must re-submit plans and pay a new
plan review fee in order to renew the review
action.
Health Care Facility Licensing Rules Cost +mailing
Child Care Licensing Rules Cost +mailing
(Licensees receive one copy of each newly
published edition of applicable
Facility Rules. Additional copies of
the rules will reflect the cost of printing and
mailing.)
Certificate of Authority -
Health Maintenance Organization New Application 500.00
ITEM 123 To Department of Health -
Health Systems Improvement
From General Fund 200,000
Schedule of Programs:
Nursing Education Financial Assistance 200,000
ITEM 124 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 125 To Department of Health -
Epidemiology and Laboratory Services
From General Fund 4,495,000
From Federal Funds 3,397,600
From Dedicated Credits Revenue 1,614,000
From Revenue Transfer - Department of Commerce 2,000
From Revenue Transfer - Department of Corrections 41,000
From Revenue Transfer - State Office of Education,
Summer Food Program 15,500
From Revenue Transfer - Department of Environmental Quality,
Environmental testing 80,000
From Revenue Transfer - Department of Health, TB Contract 58,800
From Revenue Transfer - Department of Health, HIV Contract 40,000
From Revenue Transfer - Department of Health, Emerging Pathogens Contract 69,900
From Revenue Transfer - Department of Health, Hantavirus Contract 1,000
From Revenue Transfer - Department of Health, Hepatitis Contract 2,000
From Revenue Transfer - Department of Health, Community and
Family Health Services 85,400
From Revenue Transfer - Department of Human Services 500
From Revenue Transfer - National Guard 1,000
From Revenue Transfer - Department of Natural Resources 3,300
From Revenue Transfer - Department of Public Safety 17,700
From Revenue Transfer - Department of Workforce Services, TB Contract 82,700
From Beginning Nonlapsing Appropriation Balances 120,000
Schedule of Programs:
Director's Office 735,600
Environmental Chemistry and Toxicology 1,855,400
Laboratory Improvement 883,400
Microbiology 1,518,900
HIV/AIDS/Tuberculosis Control/Refugee Health 3,374,100
Environmental Services 453,100
Epidemiology 1,306,900
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 1999.
Bureau of Environmental Chemistry and Toxicology
Chain of Custody Sample Handling 10.00
Priority Handling of Samples (Surcharge)
Minimum charge 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests
Lead and Copper (Metals Type 8) 28.00
Drinking Water Organic Contaminants
THMs EPA Method 502.2 75.00
Maximum Total Potential THM Method 502.2 80.00
Other Drinking Water Organic Tests:
Haloacetic Acids Method 6251B 170.00
Haloacetonitriles Method 551 125.00
TOX 100.00
Chlorate/Chlorite 30.00
Chloral Hydrate/THM 100.00
Bromide 30.00
Bromate 30.00
Chlorite 30.00
Ion Chromatography (multiple ions) 50.00
UV Absorption 15.00
TOC 30.00
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
VOCs (combined regulated and unregulated) 190.00
VOCs (Unregulated List 1 & List 3) 190.00
Pesticides (combined regulated and unregulated) 875.00
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
Chromium (Hexavelent) 25.00
Chloride 8.00
Chloride (IC) 30.00
Chlorophyll A 20.00
COD 20.00
Color 20.00
Copper 12.00
Cyanide 45.00
Fluoride 9.00
Iron 12.00
Langlier Index (Calculation: pH, calcium,
TDS, alkalinity) 5.00
Lead 17.00
Lithium 12.00
Magnesium 12.00
Manganese 12.00
Mercury 25.00
Molybdenum 12.00
Nickel 17.00
Nitrogen, Total Kjeldahl (TKN) 30.00
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 15.00
Silver 17.00
Sodium 12.00
Solids, Total Dissolved (TDS) 13.00
Solids, Total Suspended (TSS) 13.00
Solids, Settable (SS) 13.00
Solids, Total Volatile 15.00
Solids, Percent 13.00
Solids, Residual Suspended 25.00
Specific Conductance 9.00
Surfactants 60.00
Sulfate 15.00
Sulfide 40.00
Thallium 17.00
Tin 17.00
Turbidity 10.00
Vanadium 12.00
Zinc 12.00
Zirconium 17.00
Inorganic Chemistry Groups:
Type 2 - Partial Chemistry
(19 Major Anions/Cations) 110.00
Type 4 - Total Surface Water Chemistry
(33 parameters, Metals are dissolved) 270.00
Type 5 - Total Surface Water Chemistry
(33 parameters as in Type 4, Metals are
acid soluble) 270.00
Type 6 - Total Surface Water Chemistry
(33 parameters as in Type 4,
Metals are totals) 270.00
Metals Tests
Type 1 - Metals
(Tissues, Paint, Sediment, Soil) 16.00
Sample preparation 20.00
Type 2 - Acid Soluble Metals
(12 Metals - Acidified, Unfiltered Water -
No Digestion) 145.00
Type 3 - Dissolved metals (12 Metals -
No Digestion) 145.00
Type 7 - Total Metals In Water (12 Metals -
Digested) 195.00
Nutrient Tests
Type 9 - 5 4 parameters 65.00
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
Chlorinated Pesticides (Soil) 8080 175.00
Chlorinated Acid Herbicides (Soil) 8150 250.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 100.00
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 Carbamoyloximes 200.00
EPA Method 515.1 Chlorinated Acids
and Herbicides 200.00
EPA Method 525.2 Semivolatiles (A/B/Na)
by GC/MS 350.00
EPA Method 524.2 VOCs (Volatiles Purge
and Trap) by GC/MS 190.00
Miscellaneous Organic Chemistry by quote
TCLP - Extraction procedure 100.00
TCLP Zero Headspace Extraction (ZHE) 160.00
Corrosivity (HW) 15.00
Ignitability 60.00
Reactive Sulfide 60.00
Reactive Cyanide 60.00
Radiochemistry
Gross alpha or beta 60.00
Gross alpha and beta 60.00
Radium226, (Deemanation) 125.00
Radium228, (ppt/separation) 155.00
Uranium (Total Activity) 100.00
Uranium (ICP/MS) 50.00
Radon by Liquid Scintillation 75.00
Tritium 80.00
Gamma Spectroscopy By HPGe
(water and solid samples) Analysis includes
nuclide identification and quantitation,
per nuclide 150.00
Toxicology
Alcohol in Beverage or Urine 25.00
Blood alcohol 40.00
Blood or Tissue Drug Analysis 200.00
Blood Cannabinoids 200.00
Cannabinoid (Marijuana) 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 450.00
Out of state laboratories (plus travel expenses) 1,000.00
Reciprocal certification fee 350.00
Certification change fee 50.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 40.00
Inorganic test procedure each method
Group I 20.00
Group II 25.00
Miscellaneous each method
Group I 20.00
Group II 25.00
Group III 20.00
Organic Compounds each method
Group I 40.00
Group II 60.00
Group III 70.00
Group IV 140.00
Radiological each method 25.00
Clean Water by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 20.00
Group II 25.00
Group III 30.00
Organic Compounds each method
Group I 60.00
Group II 120.00
Group III 150.00
Radiological each method 25.00
RCRA by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 20.00
Group II 25.00
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 30.00
Sample Extraction Procedures each method
Group I 25.00
Group II 20.00
Group III 60.00
Organic Compounds each method
Group I 60.00
Group II 70.00
Group III 120.00
Other Programs Analytes by Method 150.00
Travel expenses reimbursement for
out of state environmental
laboratory certifications Cost Recovery
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
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
Hepatitis B Surface Antigen(HBsAg) 10.00
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
LCR Chlamydia 15.00
TB (bone marrow and blood samples only) 10.00
Direct TB test 300.00
Environmental
Drinking water bacteriology 12.00
Swimming pool bacteriology (MF and HPC) 25.00
Polluted water bacteriology per parameter 12.00
Environmental legionella (swab) 7.00
Environmental legionella (water) 30.00
Water Microbiology
Drinking water parasitology
(Cryptosporidium and Giardia) 375.00
Flow Proportioner, per day 25.00
Pump, per day 10.00
Drinking water virology (not including filter) 850.00
MPA 200.00
Bacillus subtilis 25.00
Food Microbiology
Total and fecal coliform 20.00
Plate count, per dilution 15.00
pH and water activity 15.00
Clostridium perfringens, Staphylococcus aureus,
and Bacillus cereus culture 75.00
Clostridium perfringens, Staphylococcus aureus,
and Bacillus cereus toxin assay 270.00
Salmonella isolation and speciation 205.00
Shigella isolation and speciation 50.00
Campylobacter isolation and speciation 65.00
Listeria isolation and speciation 140.00
E. coli O157:H7 90.00
Botulism toxin assay 125.00
Environmental swab 12.00
Coliform count 20.00
Newborn Screening:
Routine first and follow-up screening 28.50
Diet Monitoring 7.00
Bureau of HIV/AIDS Tuberculosis Control/Refugee Health
Notification and post-test counseling of patients
involved in an emergency medical services
(EMS) body fluid exposure.
Counseling of an individual with a positive
HIV antibody test. Cost recovery
Notification of an individual with a negative
HIV antibody test by phone. 6.00
Notification of an individual with a negative
HIV antibody test by certified letter and phone. 10.00
Counseling and Testing Workshops 385.00
HIV/AIDS education presentations
AIDS 101 40.00
Business Responds to AIDS 40.00
Emergency Medical Services 57.00
Other
The Laboratory performs a variety of tests under contract
and in volume to other agencies of government. The
charge for these services is determined according to the
type of services and the test volume, and is based on the
cost to the Laboratory and therefore may be lower than
the fee schedule. Because of changing needs, the
Laboratory receives requests for new tests or services
that are impossible to anticipate and list fully in a standard
fee schedule. Charges for these services are authorized
and are to be based on costs.
ITEM 126 To Department of Health -
Community and Family Health Services
From General Fund 11,074,100
From Federal Funds 47,411,900
From Dedicated Credits Revenue 11,050,700
From Revenue Transfer - Department of Health, Foster Care Program 300,000
From Revenue Transfer - Department of Health, FACT 10,000
From Revenue Transfer - Department of Health, LAN support 6,500
From Revenue Transfer - Department of Health, Baby Your Baby 511,900
From Revenue Transfer - Department of Health,
Pregnancy Riskline 21,400
From Revenue Transfer - Department of Health, Immunization 82,000
From Revenue Transfer - Department of Human Services,
Child Fatality Review 10,000
From Revenue Transfer - Department of Human Services,
Foster Care Program 1,016,900
From Revenue Transfer - Department of Public Safety,
Pedestrian Safety 22,000
From Revenue Transfer - Department of Public Safety, Youth Alcohol 30,000
Schedule of Programs:
Director's Office 253,200
Division Resources 2,534,400
Health Education 4,500,000
Maternal and Child Health 45,723,200
Chronic Disease 3,183,800
Children with Special Health Care Needs 15,352,800
It is the intent of the Legislature that if House Bill 404 passes, the funds be allocated to the Tobacco Prevention and Control Program within the Utah Department of Health. The Department of Health will be responsible for contracting for the design and implementation of the media campaign directed at children and adolescents in Utah for the purpose of discouraging them from starting to use tobacco products.
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 continue to 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 1999 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 1999.
Health Education
Healthy Utah
Participant Fee, per person (testing) 51.00
Health Risk Appraisal 6.00
Wellness Connection Seminars, per person 11.00
Worksite Wellness Programs, per person 12.00
Smoking Cessation Classes, per person 11.00
Weight Management Classes, per person 60.00
PEHP Subscriber 70.00
Other 145.00
Chronic Disease
Cardiovascular Disease Program
Cholesterol/Hypertension Control
Cooking Demonstration, per person 2.00
Blood Pressure Standardization protocol 5.00
Cholesterol Procedure Manual 5.00
Relaxation Tape 5.00
Booklets
"So You Have High Blood Cholesterol" 1.50
"Eating to Lower Your High Blood
Cholesterol" 1.50
"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 charges to local health departments.
However, private agencies are charged for class
materials and instructor services.)
5-A-Day
Adult White T-shirt 10.00
Adult Colored T-shirt 10.00
Adult Sweat Shirt 20.00
Children's T-shirt 8.00
Aprons 5.00
Food Pyramid Poster 1.50
Posters 1.00
Puppet Show (rental/cleaning fee) 5.00
Refrigerator Magnets (food pyramid) 0.15
Tool Kit 10.00
Children with Special Health Care Needs
Note: The schedule of charges for Children with Special Health
Care Needs services provided by the Division of Community
and Family Health Services represents commonly performed
procedures by CPT code and is consistent with charges by the
private sector. The list is not intended to be comprehensive as
the Division is mandated to assign a charge for all services
performed and there is potentially an unlimited number of
procedures that could be provided. If unlisted services are
performed, charges consistent with the private sector will be
assigned. For FY 1999, an increase of 0% is projected based
on the Medical Inflation Rate for FY 1998 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
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
Psychological
96100 Psychological Testing 130.00
96110 Developmental Test 64.00
90801 Diagnostic Exam, per hour 130.00
90801-52 Diagnostic Exam, per hour, Reduced
Procedures 63.00
90841 Individual Psychotherapy 66.00
90846 Family Med Psychotherapy, w/o 30 minutes 60.00
90847 Family Med Psychotherapy,
conjoint 30 minutes 130.00
90882 Environmental Intervention w/Agencies
Employers, etc. 37.00
90882-52 Environmental Intervention, Reduced
Procedures 19.00
Physical and Occupational Therapy
97110 Therapeutic Procedure, 15 minutes 24.00
97116 Gait training 24.00
97530 Therapuetic activities to improve functional
performance 41.00
97703 Check Out, Orthotic/Prosthetic Use 24.00
99201-OT Office visit, New patient, OT 41.00
92506-22 Office visit, Established patient, OT 24.00
92506-52 Office visit, Expanded problem, OT 48.00
Speech
92506 Speech Basic Assessment 75.00
92506-22 Speech Assessment, unusual procedures 108.00
92506-52 Speech Assessment, reduced procedures 39.00
Ophthalmologic, New Patient
92002 Ophthalmologic, Intermediate 55.00
92004 Ophthalmologic, Comprehensive 74.00
Ophthalmologic, Established Patient
92012 Ophthalmologic, Intermediate 50.00
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 38.00
92596 Ear Mold 76.00
92579 Visual Reinforcement Audio 31.00
92593 Hearing Aid Check, Binaural 88.00

ITEM 127 To Department of Health -
Division of Health Care Financing
From General Fund 9,227,100
From Federal Funds 23,501,600
From Dedicated Credits Revenue 1,035,500
From General Fund Restricted - Nursing Facility Account 31,900
From Revenue Transfer - Office of Education, Nurse Training 81,100
From Revenue Transfer - Department of Health, Custody Medical Care 13,000
From Revenue Transfer - Department of Health, Aging Administration 28,200
From Revenue Transfer - Department of Health, Baby Your Baby 526,200
From Revenue Transfer - Department of Health, Outreach Immunization 120,000
From Revenue Transfer - Department of Health, Outreach Nutrition 152,500
From Revenue Transfer - Department of Human Services
Services to People with Disabilities 2,076,100
From Revenue Transfer - Department of Human Services, Recovery Services 1,067,200
From Revenue Transfer - Department of Human Services,
Developmental Center 615,100
From Revenue Transfer - Department of Workforce Services,
Eligibility Contract 4,942,700
Schedule of Programs:
Director's Office 3,067,600
Financial Services 3,685,700
Managed Health Care 1,860,400
Medicaid Operations 2,151,400
Eligibility Services 9,482,100
Coverage and Reimbursement 2,808,300
Contracts 19,369,600
Utah Medical Assistance Program 993,100
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.
It is the intent of the Legislature that funds collected by the Division of Health Care Financing from the Utah Medical Assistance Program Dental Clinic for services provided are nonlapsing.
It is the intent of the Legislature that the Division of Health Care Financing pursue Federal Medicaid waivers to include Home Health Care in order to reduce costs and improve the quality of services.
It is the intent of the Legislature that the Division of Health Care Financing use a Utah-specific market basket indicator for nursing facilities, to the extent possible, instead of a national one, in determining future rate increases for long-term care facilities.
It is the intent of the Legislature that the Department of Health contract with a private entity to process and administer Medicaid crossover claims. The compensation for processing and administering such claims shall be for the amount of the costs incurred by the department to process the claims internally.
ITEM 128 To Department of Health -
Medical Assistance
From General Fund 140,152,600
From Federal Funds 477,744,000
From Dedicated Credits Revenue 21,951,000
From General Fund Restricted - Nursing Facility Account 4,244,800
From Revenue Transfer - Department of Health, Early Intervention 197,200
From Revenue Transfer - Department of Health, Presumptive Eligibility 42,500
From Revenue Transfer - Department of Health, Refugee Health 224,800
From Revenue Transfer - Department of Health, UMAP Clinics 292,700
From Revenue Transfer - Department of Human Services, Foster Care 25,000
From Revenue Transfer - Department of Human Services,
Services Seeding - State Match 26,656,700
From Revenue Transfer - County Mental Health Authorities,
Substance Abuse 196,500
From Revenue Transfer - Various School Districts, Skills Development 893,100
From Revenue Transfer - University of Utah, Poison Control 23,100
Schedule of Programs:
Medicaid Base Program 569,215,400
Title XIX Funding for Human Services 97,004,100
Utah Medical Assistance Program 6,424,500
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.
ITEM 129 To Health Policy Commission
From General Fund 323,500
From Revenue Transfer - Department of Health, Health Care Financing 100,000
Schedule of Programs:
Health Policy Commission 423,500
HUMAN SERVICES AND HEALTH
HUMAN SERVICES
ITEM 130 To Department of Human Services - Executive Director Operations
From General Fund 7,977,400
From Federal Funds 14,032,800
From Dedicated Credits Revenue 56,900
From Revenue Transfers - Department of Health -
Medical Assistance 31,400
From Revenue Transfers -Other Agencies 1,985,500
From Revenue Transfers - Departmental Divisions 75,000
Schedule of Programs:
Executive Director Operations 2,128,900
Administrative Hearings 641,700
Information Technology 4,117,600
Administrative Support 2,923,900
Fiscal Operations 2,369,300
Human Resource Management 1,339,300
Local Discretionary Funds 1,880,100
Special Projects 911,700
Office of Children's Ombudsman 350,900
Division of Child and Family Services Monitoring Panel 24,200
Governor's Disabilities Council 655,800
Federal Energy Program 6,125,000
Foster Care Citizens Review Boards 690,600
It is the intent of the Legislature that in scheduling appropriation subcommittee meetings for the 1999 General Session, the Legislative Management Committee schedule a meeting of the FACT (Families,

Agencies, Communities Together) Joint Legislative Group within the first three weeks of the General Session. It is further the intent of the Legislature that the agenda for this meeting include a review of all FACT related budget items and consideration of any appropriate recommendation of those items to the appropriation subcommittees involved with FACT.
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.
It is the intent of the Legislature that no public money be used by the Governor's Council for People with Disabilities to develop, train for, or promote legislative lobbying efforts. Therefore, the funds appropriated by this Act for the use of the Council shall be used to develop services and supports for the people with disabilities in areas where the Council has identified weaknesses or gaps in the system.
In accordance with Section 62A-1-111, the following fees are approved for the services of the Department of Human Services for FY 1999.
Initial license (any new program except comprehensive mental
health or substance abuse) $200.00
Adult Day Care (0-50 consumer 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 Treatment 50.00
Residential Support 50.00
Residential Treatment 100.00
Residential Treatment, per consumer capacity 1.50
Social Detoxification 100.00
Life Safety Pre-inspection 100.00
Outdoor Youth Program 100.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check 24.00
ITEM 131 To Department of Human Services - Division of Mental Health
From General Fund 48,802,800
From Federal Funds 1,960,600
From Dedicated Credits Revenue 2,946,200
From Revenue Transfers - Department of Health - Medical Assistance 7,278,800
From Beginning Nonlapsing Appropriation Balances 98,700
From Closing Nonlapsing Appropriation Balances (98,700)
Schedule of Programs:
Administration 1,007,800
Community Services 5,094,200
Mental Health Centers 20,370,300
Residential Services 2,967,500
State Hospital 31,548,600
ITEM 132 To Department of Human Services - Division of Substance Abuse
From General Fund 10,401,500
From General Fund Restricted - Intoxicated Driver Rehabilitation Account 950,000
From Federal Funds 11,672,200
From Dedicated Credits Revenue 10,900
From Revenue Transfers - Department of Health - Medical Assistance 20,300
From Beginning Nonlapsing Appropriation Balances 4,900
From Closing Nonlapsing Appropriation Balances (4,900)
Schedule of Programs:
Administration 1,072,000
State Services 2,537,600
Local Centers 18,495,300
DUI Fees on Fines 950,000
ITEM 133 To Department of Human Services -
Division of Services for People with Disabilities
From General Fund 35,810,800
From General Fund Restricted - Trust Fund for People with
Disabilities 690,000
From Federal Funds 2,382,400
From Dedicated Credits Revenue 1,862,300
From Revenue Transfers - Department of Health - Medical Assistance 67,228,700
From Beginning Nonlapsing Appropriation Balances 100,000
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Administration 2,704,900
Service Delivery 8,093,900
State Developmental Center 24,444,900
Residential Services 44,759,400
Day Services 10,131,500
Supported Employment 5,116,600
Out Movement 4,466,600
Family Support 6,317,700
Personal Assistance 541,600
Transportation 1,397,100
It is the intent of the Legislature that in renewing contracts with private providers the Division of Services for People with Disabilities shall consider prevailing labor market conditions.
It is the intent of the Legislature that rent collected from individuals who occupy state owned group homes be applied to the cost of maintaining these facilities. The Division of Services for People with Disabilities will provide an accounting of state owned group home rents and costs upon request from the Legislature or the Legislative Fiscal Analyst.
It is the intent of the Legislature that the Departments of Health and Human Services, the Division of Employment Development in the Department of Workforce Services, and the State Office of Education work jointly through the regular budget process to present program budget overviews for services to people with disabilities and for services to the aging to be presented to the 1999 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a discussion of

the most appropriate and least costly funding options.
ITEM 134 To Department of Human Services - Office of Recovery Services
From General Fund 11,935,300
From Federal Funds 23,858,500
From Revenue Transfers - Department of Health - Medical Assistance 1,589,100
From Beginning Nonlapsing Appropriation Balances 100,000
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Administration 830,100
Financial Services 3,871,600
Electronic Technology 8,030,300
Child Support Services 17,492,100
Investigations and Collection 4,304,000
Attorney General Contract 2,854,800
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 135 To Department of Human Services - Division of Child and Family Services
From General Fund 59,651,200
From General Fund Restricted - Domestic Violence Services Account 550,000
From General Fund Restricted - Children's Trust Account 350,000
From Federal Funds 33,038,100
From Dedicated Credits Revenue 2,601,200 From Revenue Transfers - Department of Health - Medical Assistance 11,134,000
Schedule of Programs:
Administration 4,498,100
Service Delivery 45,631,600
In-Home Services 1,469,600
Out-of-Home Services 34,287,800
Facility Based Services 3,486,400
Treatment Services 1,142,100
Restricted Services 11,903,700
Domestic Violence Services 2,959,300
Special Needs 1,595,900
Children's Trust Fund 350,000
ITEM 136 To Department of Human Services - Division of Aging and Adult Services
From General Fund 10,540,100
From Federal Funds 6,709,500
From Dedicated Credits Revenue 100
From Revenue Transfers - Department of Health - Medical Assistance 924,700
From Beginning Nonlapsing Appropriation Balances 200,000
Schedule of Programs:
Administration 1,076,400
Local Government Grants 11,620,000
Nonformula Funds 2,610,200
Adult Protective Services 3,067,800
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, and the State Office of Education work jointly through the regular budget process to present program budget overviews for services to people with disabilities and for services to the aging to be presented to the 1999 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a discussion of the most appropriate and least costly funding options.
ITEM 137 To Department of Human Services - Internal Service Fund -
From Dedicated Credits/Intragovernmental Revenue 4,778,700
Schedule of Programs:
General Services 1,855,500
Data Processing 2,923,200
Approved FTE Positions - 45.0
Approved Capital Outlay - $0.0
In accordance with Section 62A-1-111, the following fees are approved for the services of the Department of Human Services for FY 1999
General Services
Administration Building, per square foot $13.44
Warehouse, per square foot 4.750
Hall Copiers, per copy 0.028

Copy Center, per copy 0.023
Data Processing
Programmers, per hour 50.00
HIGHER EDUCATION
ITEM 138 To University of Utah - Education and General
From General Fund 127,287,500
From Income Tax 24,091,600
From Dedicated Credits Revenue 52,221,100
Schedule of Programs:
Education and General 203,600,200
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 139 To University of Utah - Educationally Disadvantaged
From General Fund 692,700
Schedule of Programs:
Educationally Disadvantaged 692,700
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 140 To University of Utah - School of Medicine
From General Fund 17,285,600
From Dedicated Credits Revenue 4,616,600
Schedule of Programs:
School of Medicine 21,902,200
ITEM 141 To University of Utah - University Hospital
From General Fund 4,074,200
From Dedicated Credits Revenue - Land Grant Revenue 150,000
Schedule of Programs:
University Hospital 4,062,800
Miners Hospital 161,400
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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 142 To University of Utah - Regional Dental Education Program
From General Fund 514,100
From Dedicated Credits Revenue 67,300
Schedule of Programs:
Regional Dental Education Program 581,400
ITEM 143 To University of Utah - Research and Training
From General Fund 3,070,400
Schedule of Programs:
Research and Training 3,070,400
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 144 To University of Utah - Public Service
From General Fund 1,018,600
From Uniform School Fund 50,000
Schedule of Programs:
Center for Economic Development 111,500
Seismograph Stations 381,200
Museum of Natural History 479,200
State Arboretum 96,700
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 145 To University of Utah - Statewide T. V. Administration
From General Fund 2,461,500
From Income Tax 552,400
Schedule of Programs:
Statewide T. V. Administration 221,400
Public Broadcasting and Educational T. V. 2,792,500
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 146 To University of Utah - Land Grant Management
From Dedicated Credits Revenue - Land Grant Revenues 502,100
Schedule of Programs:
Land Grant Management 502,100
ITEM 147 To University of Utah - Mineral Lease Research
From General Fund 1,253,800
Schedule of Programs:
Mineral Lease Research 1,253,800
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 148 To University of Utah - Area Health Education Centers
From General Fund 525,400
Schedule of Programs:
Area Health Education Centers 525,400
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 149 To University of Utah - Poison Control
From General Fund 280,200
From Federal Funds 530,000
Schedule of Programs:
Poison Control Center 810,200
ITEM 150 To Utah State University - Education and General
From General Fund 63,526,500
From Income Tax 19,518,700
From Dedicated Credits Revenue 32,301,400
Schedule of Programs:
Academic 113,489,800
Applied Technology Education 1,856,800
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 1999, the Regents may authorize expenditures in excess of 10

percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 151 To Utah State University - Educationally Disadvantaged
From General Fund 227,900
Schedule of Programs:
Educationally Disadvantaged 227,900
ITEM 152 To Utah State University - Water Research Laboratory
From General Fund 1,392,300
From General Fund Restricted - Mineral Lease Account 697,500
Schedule of Programs:
Water Research Laboratory 2,089,800
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 153 To Utah State University - Ecology Center
From General Fund 783,300
Schedule of Programs:
Ecology Center 783,300
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 154 To Utah State University - Research and Training Grants
From General Fund 925,000
Schedule of Programs:
Research and Training Grants 925,000
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 155 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund 639,300
From Income Tax 2,800
From Dedicated Credits Revenue 329,600
Schedule of Programs:
Academic 931,700
Applied Technology Education 40,000
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 156 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 1,972,500
From Income Tax 189,900
From Dedicated Credits Revenue 1,265,200
Schedule of Programs:
Academic 3,219,000
Applied Technology Education 208,600
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 157 To Utah State University - Man and His Bread Museum
From General Fund 146,300
Schedule of Programs:
Man and His Bread Museum 146,300
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 158 To Utah State University - Production Center
From General Fund 330,800
Schedule of Programs:
Production Center 330,800
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 159 To Utah State University - Agricultural Experiment Station
From General Fund 10,077,000
From Dedicated Credits Revenue 630,000
From Federal Funds 1,813,800
Schedule of Programs:
Agricultural Experiment Station 12,520,800
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 160 To Utah State University - Cooperative Extension Division
From General Fund 8,654,400
From Income Tax 390,000
From Dedicated Credits Revenue 150,000
From Federal Funds 2,088,500
Schedule of Programs:
Cooperative Extension 11,282,900
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 161 To Utah State University - Land Grant Management
From Dedicated Credits Revenue - Land Grant Revenue 100,600
Schedule of Programs:
Land Grant Management 100,600
ITEM 162 To Utah State University - Mineral Lease Research
From General Fund 917,600
Schedule of Programs:
Mineral Lease Research 917,600
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 163 To Weber State University - Education and General
From General Fund 40,938,200
From Income Tax 7,552,200
From Dedicated Credits Revenue 20,193,200
Schedule of Programs:
Academic 55,706,200
Applied Technology Education 12,977,400
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 164 To Weber State University - Educationally Disadvantaged
From General Fund 301,600
Schedule of Programs:
Educationally Disadvantaged 301,600
ITEM 165 To Southern Utah University - Education and General
From General Fund 19,178,300
From Income Tax 2,318,500
From Dedicated Credits Revenue 8,031,000
Schedule of Programs:
Academic 25,139,300
Applied Technology Education 4,388,500
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
It is the intent of the legislature that $25,000 from the allocation to Southern Utah University from the Mineral Lease Account for research shall be directed to the Division of Continuing Education Office of Distance Learning at Southern Utah University to develop an environmental education literacy curriculum.
ITEM 166 To Southern Utah University - Educationally Disadvantaged
From General Fund 88,900
Schedule of Programs:
Educationally Disadvantaged 88,900
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 167 To Southern Utah University - University Center at St. George
From General Fund 494,900
From Dedicated Credits Revenue 144,900
Schedule of Programs:
University Center at St. George 639,800
ITEM 168 To Southern Utah University - Shakespeare Festival
From General Fund 13,200
Schedule of Programs:
Shakespeare Festival 13,200
ITEM 169 To Snow College - Education and General
From General Fund 9,549,200
From Income Tax 1,145,300
From Dedicated Credits Revenue 3,008,000
Schedule of Programs:
Academic 11,304,100
Applied Technology Education 2,398,400
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 170 To Snow College - Educationally Disadvantaged
From General Fund 34,500
Schedule of Programs:
Educationally Disadvantaged 34,500
ITEM 171 To Dixie College - Education and General
From General Fund 11,560,000
From Income Tax 1,378,300
From Dedicated Credits Revenue 4,146,000
Schedule of Programs:
Academic 14,140,900
Applied Technology Education 2,943,400
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 172 To Dixie College - Educationally Disadvantaged
From General Fund 32,900
Schedule of Programs:
Educationally Disadvantaged 32,900
ITEM 173 To Dixie College - Zion Park Amphitheater
From General Fund 55,900
From Dedicated Credits Revenue 31,400
Schedule of Programs:
Zion Park Amphitheater 87,300
ITEM 174 To College of Eastern Utah - Education and General
From General Fund 7,134,400
From Income Tax 1,526,400
From Dedicated Credits Revenue 1,650,500
Schedule of Programs:
Academic 7,815,100
Applied Technology Education 2,496,200
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 175 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 120,500
Schedule of Programs:
Educationally Disadvantaged 120,500
ITEM 176 To College of Eastern Utah - Prehistory Museum
From General Fund 166,900
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistory Museum 167,900
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 177 To College of Eastern Utah - San Juan Center
From General Fund 1,551,400
From Income Tax 34,000
From Dedicated Credits Revenue 399,500
Schedule of Programs:
Academic 1,581,200
Applied Technology Education 403,700
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 178 To Utah Valley State College - Education and General
From General Fund 24,719,700
From Income Tax 4,976,000
From Dedicated Credits Revenue 18,037,500
Schedule of Programs:
Academic 31,312,400
Applied Technology Education 16,420,800
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 179 To Utah Valley State College - Educationally Disadvantaged
From General Fund 123,500
Schedule of Programs:
Educationally Disadvantaged 123,500
ITEM 180 To Salt Lake Community College - Education and General
From General Fund 33,761,200
From Income Tax 8,179,300
From Dedicated Credits Revenue 18,617,600
Schedule of Programs:
Academic 38,929,300
Applied Technology Education 21,628,800
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 181 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 191,700
Schedule of Programs:
Educationally Disadvantaged 191,700
ITEM 182 To Salt Lake Community College - Skills Center
From General Fund 3,200,200
From Income Tax 422,000
From Dedicated Credits Revenue 808,500
Schedule of Programs:
Skills Center 4,430,700
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 183 To State Board of Regents - Administration
From General Fund 2,999,500
From Income Tax 16,100
From Dedicated Credits Revenue 90,000
Schedule of Programs:
Administration 2,805,600
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 1999, the Regents may authorize expenditures in excess of 10 percent of the projected surplus for energy efficiency projects, then 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.
It is the intent of the Legislature that the Utah State Board of Regents in consultation with the Utah Academic Library Council coordinate system library funding for 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.
It is the intent of the Legislature that the programmatic funding for the Utah Electronic Community College be designated for program development by UECC member schools. Where appropriate, the Legislature intends for the State Board of Regents to administer a "Request for Proposal" process in the distribution of funds. It is the intent of the Legislature that the State Board of Regents establish accountability measures and a master plan for the operation of the UECC in consultation with UECC member schools, the Governor's Office, and the Legislative Fiscal Analyst.
It is the intent of the Legislature that Fiscal Year 2000 enrollment funding of USHE institutions will be no less than the total amount appropriated for enrollment in Fiscal Year 1999.
It is the intent of the Legislature that scheduling and programming of technology delivered courses be coordinated through the Utah Education Network. It is the intent of the Legislature that each institution within the USHE have access to distance education technology.
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that the State Board of Regents, in cooperation with the Legislative Fiscal Analyst, present a report on graduate tuition to the Executive Appropriations Committee and the Education Interim Committee during the 1998 interim session.
It is the intent of the Legislature that Mineral Lease replacement funds appropriated to Higher Education be distributed before the Executive Appropriations Committee establishes guidelines for new funds.
It is the intent of the Legislature that the State Board of Regents, the Governor's Office of Planning and Budget, and the Legislative Fiscal Analyst adopt a common method for determining enrollment funding.
ITEM 184 To Board of Regents - Western Interstate Commission for Higher Education
From General Fund 979,600
Schedule of Programs:
Western Interstate Commission for Higher Education 979,600
ITEM 185 To Board of Regents - Student Aid
From General Fund 3,899,600
From Federal Funds 390,000
Schedule of Programs:
Student Aid 4,239,600
Minority Scholarships 50,000
ITEM 186 To Board of Regents - Utah Teaching Career Scholarship/
Terrell H. Bell Teaching Incentive Loan Program
From General Fund 651,200
From Dedicated Credits Revenue 50,000
Schedule of Programs:
Utah Teaching Career Scholarship 701,200
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 187 To Board of Regents - Applied Technology Education Service Regions
From General Fund 1,395,900
Schedule of Programs:
Applied Technology Education Service Regions 1,395,900
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 188 To Board of Regents - University Centers
From General Fund 251,600
Schedule of Programs:
University Centers 251,600
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 189 To Board of Regents - Mineral Lease Account
From General Fund Restricted - Mineral Lease Account 2,827,100
Schedule of Programs:
University of Utah 887,800
Utah State University 585,900
Weber State University 350,600
Southern Utah University 130,500
Snow College 71,600
Dixie College 88,500
College of Eastern Utah 42,100
Utah Valley State College 262,300
Salt Lake Community College 407,800
It is the intent of the legislature that $25,000 from the allocation to Southern Utah University from the Mineral Lease Account for research shall be directed to the Division of Continuing Education Office of Distance Learning at Southern Utah University to develop an environmental education literacy curriculum.
ITEM 190 To Board of Regents - Utah Education Network -Technology Initiative
From General Fund 2,600,000
Schedule of Programs:
Utah Education Network - Technology Initiative 2,600,000
ITEM 191 To Board of Regents - Teacher Training for Sensory Impaired
From General Fund 227,500
Schedule of Programs:
Teacher Training for Sensory Impaired 227,500
ITEM 192 To Board of Regents - Western Governors University
From General Fund 414,000
Schedule of Programs:
Western Governors University 414,000
It is the intent of the Legislature that any salary increases be distributed to faculty, professional and classified employees in an equitable manner.
ITEM 193 To Board of Regents - Federal Programs
From Federal Funds 300,000
Schedule of Programs:
Federal Programs 300,000
ITEM 194 To Board of Regents-Utah Academic Library Council
From General Fund 2,274,000
Schedule of Programs
Library Initiative 2,274,000
It is the intent of the Legislature that the Utah State Board of Regents in consultation with the Utah Academic Library Council coordinate system library funding for 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.
ITEM 195 To Board of Regents-Utah Electronic Community College
From General Fund 118,600
Schedule of Programs:
Utah Electronic Community College 118,600
ITEM 196 To Utah Education Network
From General Fund 1,507,500
Schedule of Programs:
Satellite Telecommunications 1,507,500
It is the intent of the Legislature that scheduling and programming of technology delivered courses be coordinated through the Utah Education Network.
It is the intent of the Legislature that each institution within the USHE have access to distance education technology.
ITEM 197 To Utah Education Network
From General Fund 242,500
Schedule of Programs:
College of Eastern Utah Distance Education 242,500
ITEM 198 To Utah Education Network
From General Fund 615,000
Schedule of Programs:
UEN Technology Initiative 615,000
ITEM 199 To Utah Education Network
From Uniform School Fund 10,018,100
Schedule of Programs:
EDNET 4,932,800
DataLink 5,085,300
NATURAL RESOURCES
ITEM 200 To Department of Agriculture - General Administration
From General Fund 5,448,000
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account 2,000
From General Fund Restricted - Utah Livestock Brand
and Anti-Theft Fund 5,600
From General Fund Restricted - Tuberculosis
and Bangs Disease Control Account 10,000
From Federal Funds 1,239,400
From Dedicated Credits Revenue 341,200
From Revenue Transfers - Federal
Government Pass-through 33,000
Schedule of Programs:
Administration 949,400
Meat Inspection 1,416,800
Chemistry Laboratory 680,100
Animal Health 666,000
Agriculture Inspection 1,504,400
Regulatory Services 1,144,000
Weights and Measures 718,500
It is the intent of the Legislature that any unexpended funds from the appropriation for pesticide disposal amnesty are to be considered nonlapsing.
It is the intent of the Legislature that the proceeds from fertilizer assessment be held as nonlapsing revenues.
It is the intent of the Legislature that the funds for the Pesticide Control program be considered nonlapsing.
It is the intent of the Legislature that funds collected from pesticide applicators for educational and testing materials 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 1999.
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
with grade certification 15.00 Minimum charge per certificate
for one commodity (except regular
rate at continuous grading facilities) 21.00
Minimum charge per commodity for mixed loads,
(not to exceed $45.00 per mixed load) 21.00
Hourly charge for inspection of raw products
at processing plants 21.00
Hourly charge for inspectors' time more than 40
hours per week (overtime), plus regular fees 31.50
Hourly charge for major holidays and Sundays
(four-hour minimum), plus regular fees 31.50
Holidays include:
New Year's Day
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Christmas Day
All Inspections shall include mileage which will be
charged according to the current mileage rate
of the State of Utah
Export Compliance Agreements 50.00
Nursery
Nursery 50.00
Nursery Agent 25.00
Nursery Outlet 50.00
Feed
Commercial Feed 25.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
Triennial (3 year) Certification and License 45.00
Annual License 15.00
Replacement of lost or stolen Certificate/License 15.00
Failed examinations may be retaken two more
times at no charge
Additional re-testing (two more times). 15.00
Triennial (3 year) Examination and
educational materials fee 20.00
Product Registration 60.00
Dealer license
Annual 15.00
Triennial 45.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton 0.15
Minimum annual assessment 20.00
Fertilizer Registration 25.00
Beekeepers
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 21.00
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection
service performed on an hourly basis
(one hour minimum) 21.00
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 21.00
If time involved is 1 hr and 30 min. 25.00
If time involved is more than 1 hr and 30 min. 21.00/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 201 To Department of Agriculture -
Agriculture Marketing and Development
From General Fund 1,039,700
From Agriculture Resource Development Fund 5,400
From General Fund Restricted - Horse Racing Account 50,000
From Closing Nonlapsing Appropriations Balances (3,700)
Schedule of Programs:
Administration 404,700
Resource Conservation and Development 113,400
Marketing and Promotion 148,700
Utah Horse Commission 50,000
Market News 125,900
Public Affairs 77,700
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 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 1999.
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
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 -
Agriculture Marketing and Development
From Utah Rural Rehabilitation Fund 18,000
From 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 Agriculture 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 1999.
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 - Brand Inspection
From General Fund 383,300
From General Fund Restricted - Utah
Livestock Brand and Anti-Theft Fund 626,400
Schedule of Programs:
Brand Inspection 1,009,700
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1999.
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
Elk Farming
Elk Inspection New License 300.00
Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
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 204 To Department of Agriculture - Predatory Animal Control
From General Fund 606,600
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account 426,000
From Transfers - Division of Wildlife Resources - Predator Control 75,000
Schedule of Programs:
Predatory Animal Control 1,107,600
It is the intent of the Legislature that the funds appropriated to Predatory Animal Control are nonlapsing.
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1999.
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 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 1999.
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 206 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 1999.
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 207 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 1999.
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 208 To Department of Agriculture - Plant Industry
From Dedicated Credits Revenue 391,700
Schedule of Programs:
Grain Inspection 391,700
It is the intent of the Legislature that funds received by the Grain Inspection 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 1999.
Regular hourly rate 21.00
Overtime hourly rate 31.50
Official Inspection Services:
(Includes sampling except where indicated) Hopper car, per car or part car 18.50
Boxcar car, per car or part car 11.00
Truck or trailer, per carrier or part carrier 9.50
Submitted sample, per sample 6.25
Reinspection, basis file sample 6.25
Protein test, original or file sample retest 4.25
Protein test, basis new sample, plus sample hourly fee 4.25
Factor only determination, per factor, plus sampler's
hourly rate, if applicable 2.75
Stowage examination services, per certificate 22.00
Additional fee for applicant requested analysis,
(malting barley analysis of non-malting class barley,
HVAC or DHV percentage determination in
durum or hard spring wheats, etc., per request) 3.25
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination
(weevil, bore) 2.25
Sampling only, same as original carrier fee,
except hopper cars, 4 or more 12.50
Mailing sample handling charge 2.00+
Actual Charge
Request for services not covered by the above
fees will be performed at the applicable hourly rate
stated herein, plus mileage and travel time, if applicable.
Actual travel time will be assessed outside of a
50 mile radius of Ogden.
Non-official Services 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 209 To Department of Agriculture -
Agriculture Marketing and Development
From General Fund 284,200
From Federal Funds 650,000
From Revenue Transfers - Division
of Water Quality 521,100
Schedule of Programs:
Environmental Quality 1,455,300
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1999.
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 210 To Department of Agriculture - Insect Infestation
From General Fund 190,300
Schedule of Programs:
Insect Infestation 190,300
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1999.
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 211 To Department of Agriculture - Resource Conservation
From General Fund 248,400
From Agriculture Resource Development Fund 229,000
Schedule of Programs:
Resource Conservation 477,400
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 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 1999 Legislature.
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture for FY 1999.
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 212 To Department of Agriculture
From General Fund 228,000
Schedule of Programs:
Building Operation and Maintenance 228,000
ITEM 213 To Department of Agriculture - Internal Service Fund
From Dedicated Credits Intergovernmental Revenue 192,600
From Retained Earnings 52,800
Schedule of Programs:
Data Processing Budget 245,400
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) 2,750.00
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 - $81,800
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 1999.
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 214 To Department of Natural Resources -
Department Administration
From General Fund 3,121,100
From General Fund Restricted - Species Protection Account 800,000
From Oil Overcharge - Stripper Well 350,000
From Beginning Nonlapsing Appropriation Balances 75,000
Schedule of Programs:
Office of the Executive Director 1,710,700
Administrative Services 1,240,500
Energy Resource Planning 843,400
Public Affairs 501,500
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.
It is the intent of the Legislature that the Department of Natural Resources prepare a written plan identifying those areas of the State where General Fund Restricted - Species Protection Account monies can be most effectively used.
It is the intent of the Legislature that the Executive Director of the

Department of Natural Resources report to the Natural Resources, Agriculture and Environment Interim Committee on the condition of the Great Salt Lake.
ITEM 215 To Department of Natural Resources -
Department Administration
From General Fund 500,000
From General Fund Restricted - Wildlife Habitat 100,000
Schedule of Programs:
General Fund Restricted -Species Protection Account 600,000
ITEM 216 To Department of Natural Resources -
Internal Service Fund
From Dedicated Credits Intergovernmental Revenue 4,362,500
From Retained Earnings (18,300)
Schedule of Programs:
Warehouse Budget 745,000
Approved FTE Level - 2.0
Approved Rates - markup of goods at 19 percent
Approved Revenue Estimate - $750,000
Approved Capital Outlay - $0
Motor Pool Budget 2,902,000
Approved FTE Level - 4.0
Approved Rates - Monthly rates at $90.00 plus
mileage as follows:
Sedan 0.15
Station Wagon 0.15
Minivans 0.15
½ Ton, 2 wheel drive PU 0.15
½ Ton, 4 wheel drive PU 0.21
½ Ton, 4 wheel drive extended cab PU 0.25
¾ Ton, 2 wheel drive PU 0.17
¾ Ton, 4 wheel drive PU 0.23
¾ Ton, 4 wheel drive extended cab PU 0.27
1 Ton, 2 wheel drive PU 0.26
1 Ton, 4 wheel drive PU 0.26
1 Ton, 4 wheel drive extended cab PU 0.30
1 Ton Fire Truck 0.31
2 Ton, 2½ Ton, 1 Axle, Duals, etc. 0.36
5 Ton, 10 Ton Tractor, etc. 0.39
Approved Revenue Estimate - $2,902,000
Approved Capital Outlay - $2,460,000
Data Processing Budget 697,200
Approved FTE Level - 4.0
Approved Rates - Shall be adjusted not to
exceed $710,500
Approved Capital Outlay - $50,000
Approved Revenue Estimate - $710,500
ITEM 217 To Department of Natural Resources - Rent
From General Fund 1,620,500
Schedule of Programs:
Rent 1,620,500
ITEM 218 To Department of Natural Resources -
Division of Forestry, Fire and State Lands
From General Fund 2,873,600
From Federal Funds 616,600
From Dedicated Credits Revenue 783,000
From General Fund Restricted - Sovereign Lands Management Account 1,091,800
From Revenue Transfers - Fire Marshall 85,000
From Beginning Nonlapsing Appropriation Balances 28,900
Schedule of Programs:
Director's Office 193,700
Administrative Services 346,600
Planning and Technology Transfer 155,800
Technical Assistance and Consulting 686,400
Program Delivery 1,085,900
Technical Assistance and Consulting - Lone Peak 804,700
Program Delivery Cooperators 512,600
Fire Suppression Fund 1,693,200
ITEM 219 To Department of Natural Resources -
Division of Oil, Gas, and Mining
From General Fund 1,120,500
From Fixed Collections 1,287,200
From Federal Funds 3,404,800
From Dedicated Credits Revenue 134,400
From Beginning Nonlapsing Appropriation Balances 95,400
Schedule of Programs:
Administration 1,139,300
Board 25,900
Oil and Gas Conservation 1,316,800
Minerals Reclamation 409,100
Coal Reclamation 1,348,900
Abandoned Mine 1,802,300
It is the intent of the Legislature that the funds collected by the Division of Oil Gas and Mining be nonlapsing.
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 1999.
Copy Fees
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material 0.25 per page
Photocopy - Staff Copy 0.25 per page
Photocopy - Self Copy 0.10 per page
Prints from microfilm - Staff Copy 0.55 per paper-foot
Prints from microfilm - Self Copy 0.40 per paper-foot
Print of microfiche - Staff Copy 0.25 per page
Print of microfiche - Self Copy 0.10 per page
Well logs (from originals) - Staff Copy 0.75 per paper-foot
Well logs (from originals) - Self Copy 0.50 per paper-foot
Print of computer screen 0.50 per screen
Fees for Compiling or Photocopying Records Actual time spent compiling or copying Personnel rate/hr.
Data entry or records segregation Personnel rate/hr.
Fees for Third Party Services

Copying maps or charts Actual Cost
Copying odd sized documents Actual Cost
Fees for Specific Reports
Monthly Production Report
Picked up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/
Well Completion Report
Picked up 0.50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board
Hearings List (Annual) 20.00
Current Administrative Rules, - Oil and
Gas, Coal, Non-Coal, Abandon
Mine Lease (first copy is free)
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/tapes Computer Time and
Personnel rate/hr.
Custom Maps Personnel rate/hr.
and Cost per Linear Foot
Minimum Charges:
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct
Exploration Activities 100.00
Small Mining Operation (less than 5 acres) 100.00
Mining Operations (5 to 50 acres) 350.00
Large Mining Operations (over 50 acres) 750.00
ITEM 220 To Department of Natural Resources -
Utah Geological Survey
From General Fund 2,061,300
From Federal Funds 380,500
From Dedicated Credits Revenue 264,300
From General Fund - Mineral Lease Account 726,100
From Revenue Transfers - School and
Institutional Trust Lands Administration 135,900
From Revenue Transfers - Division of Forestry, Fire and State Lands 10,000
Schedule of Programs:
Administration 503,000
Technical Services 871,100
Applied Geology 441,600
Board 4,400
Geologic Mapping 482,700
Economic Geology 829,100
Environmental Sciences 446,200
It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
ITEM 221 To Department of Natural Resources -
Division of Water Resources
From General Fund 2,520,100
From Federal Funds 10,000
From Water Resources Construction Fund - Investigation Account 309,500
From Water Resources Construction Fund 150,000
From Water Resources Conservation and
Development Fund 1,311,200
From Transfers - Water Resources
Conservation and Development Fund 3,000,000
From Beginning Nonlapsing Appropriation Balances 658,200
From Closing Nonlapsing Appropriation Balances (449,200)
Schedule of Programs:
Administration 410,400
Board 38,300
Interstate Streams 250,600
Cloud Seeding 150,000
Cities Water 114,000
Construction 1,494,600
Planning 1,695,700
West Desert Operation 11,000
Water Education 136,200
Bear River / Wasatch Front 209,000
CUP Mitigation 3,000,000
ITEM 222 To Department of Natural Resources - Division
of Water Resources - Water Education Nonlapsing
From Dedicated Credits Revenue 30,000
From Beginning Nonlapsing Appropriation Balances 15,000
Schedule of Programs:
Water Education 45,000
It is the intent of the Legislature that Water Education funds be nonlapsing.
ITEM 223 To Department of Natural Resources -
Division of Water Rights
From General Fund 5,380,800
From Dedicated Credits Revenue 830,600
Schedule of Programs:
Administration 616,400
Appropriation 642,900
Dam Safety 456,800
Adjudication 589,100
Cooperative Studies 570,200
Special Investigations 586,700
Advertising 80,000
Area Offices 1,938,700
River Systems 730,600
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for FY 1999.
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.
10. Diligence claim investigation fee 200.00
ITEM 224 To Department of Natural Resources -
Division of Wildlife Resources
From General Fund 2,522,500
From General Fund Restricted - Wildlife
Resources Account 19,022,100
From General Fund Restricted - Wildlife Habitat 4,009,700
From Federal Funds 6,341,500
From Dedicated Credits Revenue 67,400
Schedule of Programs:
Administration 1,193,300
Fiscal Management 4,055,800
Information and Education 1,578,900
Law Enforcement 5,651,900
Habitat Projects 2,359,300
Habitat 2,609,000
Boards 193,000
Fisheries Management 3,071,400
Fish Culture 3,227,100
Fish Experiment Station 714,800
Fish Habitat 297,600
Big Game 3,009,200
Native Wildlife 963,500
Small Game 476,700
Waterfowl 958,400
Hunter Education 485,900
Hardware Ranch 168,500
Aquatic Native Wildlife 948,900
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 up to $102,200 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 1999.
Licenses
Fishing
Resident Fishing under 65 (Season) 20.00
Resident Fishing 65 years or older (Season) 9.00
Resident Fishing, 1-Day (Any age) 6.00
Resident Fishing, 7-Day (Any age) 11.00
Resident Fishing (Disabled) 0.50
Resident Fishing (Mentally Retarded) 5.00
Nonresident Fishing Season (Any age) 42.00
Nonresident Fishing, 1-Day (Any age) 7.00
Nonresident Fishing, 7-Day (Any age) 17.00
Two-Pole Fishing License 10.00
Hunting
Resident Small Game (12-13) 7.00
Resident Small Game (14+) 13.00
Nonresident Small Game (12+) 41.00
Resident Combination (12+) 28.00
Resident Dedicated Hunter, 2 Yr. (14-17) 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 Falconry (14+) 15.00
Nonresident Falconry (14+) 15.00
Nonresident Falconry Meet 15.00
Resident Habitat (14+) 6.00
Nonresident Habitat (14+) 6.00
Heritage Certificate
Juvenile (Under 12) 5.00
Adult (12+) 15.00
Deer Tags / Permits
Resident 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
Cougar - Bear Pursuit 25.00
Cougar Pursuit 25.00
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 25.00
Resident Capture - General Class 45.00
Resident Capture - Master Class 45.00
Nonresident Capture - General Class 110.00
Nonresident Capture - Master Class 110.00
Handling Fees
(Handling Fees may be assessed Exchanges) 5.00
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 225 To Department of Natural Resources -
Wildlife Resources
Cooperative Environmental Studies
From Federal Funds 11,634,700
From Dedicated Credits Revenue 466,200
Schedule of Programs:
Cooperative Studies 12,100,900
It is the intent of the Legislature that funds for cooperative

environmental studies be nonlapsing.
ITEM 226 To Department of Natural Resources -
Wildlife Resources Contributed Research
From Dedicated Credits Revenue 334,200
Schedule of Programs:
Contributed Research 334,200
It is the intent of the Legislature that contributed research funds be nonlapsing.
ITEM 227 To Department of Natural Resources -
Wildlife Resources Predator Control
From General Fund 75,000
From Transfers - Department
of Agriculture: Predatory Animal Control (75,000)
ITEM 228 To Department of Natural Resources -
Wildlife Resources Reimbursement
From General Fund 206,400
From Reimbursement - General Fund Restricted -
Wildlife Resources Account (206,400)
ITEM 229 To Department of Natural Resources -
Division of Parks and Recreation
From General Fund 9,040,100
From Federal Funds 624,900
From Dedicated Credits Revenue 7,181,600
From General Fund Restricted - Boating Account 2,579,900
From General Fund Restricted - Off-Highway Vehicle Account 1,515,700
From Beginning Nonlapsing Appropriation Balances 231,500
Schedule of Programs:
Director / Deputy Director 297,000
Heritage 100,000
Administration 145,900
Law Enforcement 169,900
Fiscal / Accounting 715,300
Board 16,600
Park Operations 16,402,300
Comprehensive Planning 292,700
Grants - State and Federal 155,700
Public Information 258,800
Design and Construction 430,000
Reservations 266,800
Recreation Services 1,811,200
Golf Fees 111,500
CAPITAL FACILITIES - NATURAL RESOURCES
ITEM 230 To Department of Natural Resources -
Water Resources Cities Water Loan Fund
From Repayments 1,966,300
Schedule of Programs:
Cities Water Loan Fund 1,966,300
ITEM 231 To Department of Natural Resources -
Water Resources Revolving Construction Fund
From General Fund 563,000
From Transfers - Water Resources
Conservation and Development Fund 3,800,000
From Repayments 3,198,300
From Beginning Nonlapsing Appropriation Balances 2,724,000
From Closing Nonlapsing Appropriation Balances (2,724,000)
Schedule of Programs:
Construction Fund 7,561,300
ITEM 232 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 Transfers - Division of Water Resources (4,569,500)
From Transfers - Division of Water Resources
Construction Fund (3,800,000)
From Repayments 7,952,100
From Beginning Nonlapsing Appropriation Balances 8,048,000
From Closing Nonlapsing Appropriation Balances (8,013,800)
Schedule of Programs:
Conservation and Development Fund 9,406,300
It is the intent of the Legislature that the Board of Water Resources make available from the Water Resources - Conservation and Development Loan fund, in the form of a grant, $150,000 to the Department of Natural Resources for a study of the groundwater in the Cedar/Beaver basin, unless monies are obtained from the General Fund for the project.
ITEM 233 To Department of Natural Resources -
Division of Wildlife Resources - Capital Budget
From General Fund 800,000
From General Fund Restricted - Wildlife Resources Account 205,000
From Federal Funds 1,311,000
Schedule of Programs:
Information and Education 275,000
Fisheries 1,835,000
Game Management 206,000
It is the intent of the Legislature that the Division of Wildlife Resources capital funds be nonlapsing.
ITEM 234 To Department of Natural Resources -
Division of Parks and Recreation - Capital Budget
From General Fund 965,000
From General Fund Restricted - Boating Account 225,000
From General Fund Restricted - Off-Highway Vehicle Account 175,000
From Federal Funds 375,000
From Dedicated Credits Revenue 175,000
From Beginning Nonlapsing Appropriation Balances 3,688,200
From Closing Nonlapsing Appropriation Balances (1,003,300)
Schedule of Programs:
Park Renovation and Maintenance 1,598,000
Riverway Enhancement 988,000
Facilities Acquisition and Development 863,200
Trails Grants 587,000
Off-Highway Trails 175,000
Donated Capital Projects 25,000
Americans with Disabilities Act Modifications 322,700
Parks and Recreation Trail Program 41,000
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 nonlapsing.
ITEM 235 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 7,340,000
Schedule of Programs:
Administration 572,500
Board 126,700
Director 339,200
Accounting 185,900
Royalty 111,300
Minerals 436,000
Surface 734,800
Forestry and Grazing 215,800
Inholding 1,007,600
Development (Operations) 754,900
Development (Capital) 2,000,000
Regulation / Contracts 313,400
Data Processing 541,900
PUBLIC EDUCATION
ITEM 236 To State Board of Education - State Office of Education
From Uniform School Fund 13,638,700 From Federal Funds 79,236,000 From Dedicated Credits Revenue 4,982,300
From General Fund Restricted - Mineral Lease Account 697,500
From General Fund Restricted - Substance Abuse Prevention 350,000
From Uniform School Fund Restricted - Professional Practices Act 76,400
From Revenue Transfers - Interdepartmental Billings 374,700
From Beginning Nonlapsing Appropriation Balances 3,319,100
From Closing Nonlapsing Appropriation Balances (3,344,100)
Schedule of Programs:
Board of Education 739,900
Instructional Services 64,169,200
Applied Technology Education 18,728,400
Agency Support 4,813,400
Strategic Planning 10,879,700
It is the intent of the Legislature that no state agencies and institutions use operation and maintenance (O&M) funding for anything other than operation and maintenance purposes.
ITEM 237 To State Board of Education - Internal Service Fund
From Dedicated Credits Intergovernmental Revenue 1,094,600
Schedule of Programs:
Internal Service Funds 1,094,600
The Legislature authorizes revenues of $1,094,600; 9.75 FTEs and a capital outlay budget of $10,000 for the Internal Service Fund in the Utah State Office of Education.
The mark-up on internal service funds are:
Printing: $17.00 per labor hour
.04 per copy
Cost plus 35% on supplies
Mail Room: Cost plus 25%
Supply Room Cost plus 35%
ITEM 238 To State Board of Education - Indirect Cost Pool
From Transfers - Interdepartmental Billings 3,323,800
From Beginning Nonlapsing Appropriation Balances 250,000
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Office of Superintendent - Indirect Cost Pool 3,473,800
The Legislature authorizes a budget of $3,473,800 for the Office of the Superintendent - Indirect Cost Pool. The Legislature authorizes a total 45 FTEs and a capital outlay budget of $72,500 for the Indirect Cost Pool. The indirect cost rate is approved at 18 percent for nonrestricted programs and 10 percent for restricted funds .
ITEM 239 To State Board of Education - State Office of Rehabilitation
From General Fund 80,000
From Uniform School Fund 12,957,000
From Federal Funds 26,980,700
From Dedicated Credits Revenue 449,800
From Beginning Nonlapsing Appropriation Balances 459,300
Schedule of Programs:
Administration 1,263,400
Rehabilitation Services 28,975,600
Disability Determination 5,308,700
Services to the Deaf and Hard of Hearing 1,411,100
Services to the Blind and Visually Impaired 3,968,000
ITEM 240 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 161,500
From Federal Funds 88,273,800
From Dedicated Credits Revenue 10,300
From Uniform School Fund Restricted -
Liquor Tax Revenue 12,200,000
Schedule of Programs:
Child Nutrition Program 100,645,600
ITEM 241 To State Board of Education - State Office of Education -
Educational Contracts
From Uniform School Fund 4,435,900
Schedule of Programs:
Utah State Developmental Center 997,900
Youth Center 1,046,600
Corrections Institutions 2,391,400
ITEM 242 To State Board of Applied Technology Education -
Custom Fit Training
From Uniform School Fund 2,310,200
From Transfers - Minimum School Program Nonlapsing Balances 500,000
Schedule of Programs:
Custom Fit Training 2,810,200
It is the intent of the Legislature that the remaining balances in the Minimum School Program for the fiscal year ended June 30, 1997 remain nonlapsing and that $500,000 of the amount be transferred and expended as allocated by the 1998 Legislature in one-time appropriations for Custom Fit

Training.
It is the intent of the Legislature that the funding appropriated to the State board of Education for the purpose of providing Custom Fit Training within the educational service regions, Wasatch Front South and Mountainlands shall be distributed to Salt Lake Community College and Utah Valley State College as sole providers of Custom Fit Training for those areas.
ITEM 243 To State Board of Applied Technology Education -
Bridgerland Applied Technology Center
From Uniform School Fund 5,692,700
From Dedicated Credits Revenue 510,900
From Dedicated Credits Investment Earnings 83,700
From Beginning Nonlapsing Appropriation Balances 214,900
From Closing Nonlapsing Appropriation Balances (214,900)
Schedule of Programs:
Bridgerland Applied Technology Center 6,287,300
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 FY 1999.
ITEM 244 To State Board of Applied Technology Education -
Davis Applied Technology Center
From Uniform School Fund 5,867,000
From Dedicated Credits Revenue 798,800
From Beginning Nonlapsing Appropriation Balances 198,600
From Closing Nonlapsing Appropriation Balances (198,600)
Schedule of Programs:
Davis Applied Technology Center 6,665,800
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 FY 1999.
ITEM 245 To State Board of Applied Technology Education -
Ogden-Weber Applied Technology Center
From Uniform School Fund 6,398,800
From Dedicated Credits Revenue 1,075,000
From Dedicated Credits Investment Earnings 110,000
From Beginning Nonlapsing Appropriation Balances 345,600
From Closing Nonlapsing Appropriation Balances (95,600)
Schedule of Programs:
Ogden-Weber Applied Technology Center 7,833,800
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 FY 1999.
ITEM 246 To State Board of Applied Technology Education -
Sevier Valley Applied Technology Center
From Uniform School Fund 3,329,800
From Dedicated Credits Revenue 543,200
From Beginning Nonlapsing Appropriation Balances 188,800
From Closing Nonlapsing Appropriation Balances (88,800)
Schedule of Programs:
Sevier Valley Applied Technology Center 3,973,000
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 FY 1999.
ITEM 247 To State Board of Applied Technology Education -
Uintah Basin Applied Technology Center
From Uniform School Fund 3,085,500
From Dedicated Credits Revenue 408,200
From Beginning Nonlapsing Appropriation Balances 348,600
From Closing Nonlapsing Appropriation Balances (198,600)
Schedule of Programs:
Uintah Basin Applied Technology Center 3,643,700
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 FY 1999.
ITEM 248 To State Board of Applied Technology Education -
Applied Technology Center/ Applied Technology Center
Service Region Development
From Uniform School Fund 1,900,000
Schedule of Programs:
ATC/ATCSR Equipment (one-time) 200,000
ATC/ATCSR Development Program 1,700,000
It is the intent of the Legislature that $200,000 of one-time funding appropriated for ATC/ATCSR Development be used for the purchase of ATC/ATCSR equipment.
It is the intent of the Legislature that $1,700,000 appropriated for ATC/ATCSR 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 developed and adopted by the Joint Liaison Committee. 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 249 To State Board of Applied Technology Education -
Applied Technology Service Regions
From Uniform School Fund 1,369,000
Schedule of Programs:
Mountainland ATCSR 428,800
Southwest ATCSR 205,800
Southeast ATCSR 76,500
Wasatch South ATCSR 657,900
ITEM 250 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund 13,569,400
From Dedicated Credits Revenue 214,400
From Revenue Transfers - Interdepartmental Billings 2,365,900
From Beginning Nonlapsing Appropriation Balances 1,638,700
From Closing Nonlapsing Appropriation Balances (600,000)
Schedule of Programs:
Instruction 8,463,400
Support Services 8,532,600
Equity Salary Adjustments 192,400
It is the intent of the Legislature that if funds are available, employees of the Utah Schools for the Deaf and the Blind defined as interveners, who are projected to work more than 800 hours in a school year, be provided with benefits afforded State employees.
It is the intent of the Legislature that all student transportation costs of the Utah Schools for the Deaf and the Blind shall be paid from funds appropriated under Section 53A -17-126.
ITEM 251 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,193,700
Schedule of Programs:
Request for Proposal Program 200,000
Hansen Planetarium 441,500
Ririe-Woodbury Dance Company 74,400
Repertory Dance Theater 74,400
Children's Dance Theater 74,400
Utah Opera Company 143,700
Ballet West 382,800
Utah Symphony 802,500
It is the intent of the Legislature that:
1. An amount of $200,000 is retained in the Request for Proposal Program for other organizations to bid in the Request for Proposal process based on services.
2. Every fourth year, the listed program groups are to go through a Request for Proposal process to reestablish their participation in the program at the level indicated.
3. The State Office of Education shall validate the groups' function in the planned curriculum for arts and sciences in the schools.
4. The State Office of Education shall report to the Legislature any problems or changes necessary to implement and maintain the validity of the arts and sciences program in the school curriculum.
It is the intent of the Legislature that during the interim, the Utah State Board of Education study the Science and the Arts Program/Funding to define a set of performance guidelines, procedures, criteria, and objective

approval process that may be used as a possible process to move organizations from the Request for Proposal category of funding to the more specified organizational funding area. The Utah State Board of Education will present its recommendations for Legislative consideration during the 1999 Legislative Session.
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 252 To Department of Environmental Quality
From General Fund 9,084,100
From General Fund Restricted - Environmental Quality 3,964,800
From General Fund Restricted - Used Oil Administration 694,700
From General Funds Restricted - Petroleum Storage Tank 50,000
From General Fund Restricted - Water Development Security Account -
Water Quality 477,200
From General Fund Restricted - Water Development Security Account -
Drinking Water 50,800
From General Fund Restricted - Voluntary Cleanup 54,000
From Federal Funds 20,500,900
From Dedicated Credits Revenue 6,673,500
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 6,000
From Revenue Transfer - Community Impact Board 65,000
From Revenue Transfer - Chemical Stockpile Elimination Pilot Project 13,000
From Expendable Trust Fund - Waste Tire Recycling 56,000
From Expendable Trust fund - Petroleum Storage Tank Fund 815,500
From Petroleum Storage Tank Loan Fund 123,400
From Beginning Nonlapsing Appropriation Balances 4,494,700
From Closing Nonlapsing Appropriations Balances (2,521,700)
Schedule of Programs:
Director's Office 4,201,200
Air Quality 7,231,100
Environmental Response/Remediation 15,213,500
Radiation Control 1,791,800
Water Quality 6,464,700
Drinking Water 3,273,800
Solid and Hazardous Waste 6,491,500
ITEM 253 To Department of Environmental Quality
From Federal Funds 6,043,000
From Designated Sales Tax 4,350,000
From Loan Repayments 8,007,700
Schedule of Programs
Water Security Development Account - Water Pollution 18,400,700
ITEM 254 To Department of Environmental Quality
From Federal Funds 6,000,000
From Designated Sales Tax 4,350,000
From Loan Repayments 2,202,100
Schedule of Programs
Water Security Development Account - Drinking Water 12,552,100
ITEM 255 To Department of Environmental Quality
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs
Expendable Trust Fund - Hazardous Substance
Mitigation Fund 400,000
It is the intent of the Legislature that the funds appropriated for FY 1999 for the purpose of addressing High Level Nuclear Waste shall be nonlapsing.
It is the intent of the Legislature that the Department of Environmental Quality study percholorate contamination of drinking water and report their findings to the Interim Natural Resources and Environment Committee of the Legislature before November 1, 1998.
It is the intent of the Legislature that funds appropriated under the Voluntary Cleanup Program shall be nonlapsing.
It is the intent of the Legislature that any unexpended funds in the Air Operating Permit Program in FY 1998 be nonlapsing and authorized for use in the Operating Permit Program in FY 1999 to reduce emission fees.
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 4.00
Computer disk 7.50
Utah Air Conservation Act
Printed 5.00
Computer disk 3.00
Notice of Intent Instructions-A Methodology
Printed 5.00
Computer disk 3.00
Modeling Guidelines
Printed 8.00
Computer disk 5.00
Emission Inventory Report
Printed 10.00
Computer disk 7.50
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 27.75
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
Voluntary Environmental Cleanup Program
Application fee 2,000.00
Review/Oversight/Participation
in Voluntary Agreements Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks with Certificate of Compliance 75.00
Tanks without Certificate of Compliance 150.00
Tanks Significantly out of Compliance
with Leak Detection Requirements 150.00
Oversight for tanks failing to pay UST fee,
per hour 60.00
UST Compliance Follow-up Inspection, per hour 60.00
PST Reapplication Fee for lapsed or revoked
Certificates of Compliance 150.00
Initial Approval of Alternate UST Financial
Assurance Mechanisms (Non-PST Participants) 420.00
Approval of Alternate UST Financial Assurance
Mechanisms after Initial year (with No Mechanism
Changes) 240.00
Cost for Certificate of Compliance other than PST
Trust Fund, per Tank 75.00
Apportionment of Liability requested by
responsible parties. Preparing,
administering, and conducting the Administrative
process, per hour 60.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater
and Soil Samplers and non-government UST
Inspectors and Testers 150.00
Environmental Response and
Remediation Program Training Actual Cost
Specialized Computer-Generated Information,
per hour 50.00
Log in and processing time to access UST
database, per minute 5.00
Computer disks of location and attribute
information for Utah CERCLIS sites 50.00
Plotter printing of existing computer programs,
per foot 12.00
Plotter printing of specialized computer programs,
per hour 50.00
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
Sitting Application Actual cost
up to
100,000.00
License Application Actual cost
up to
500,000.00
Renewal Actual cost
up to
500,000.00
Prelicensing and Operations review
and consultation on commercial
Low-level radioactive waste
facilities, per hour 60.00
Licenses specifically authorizing the
receipt of waste radioactive material
from other persons for the purpose of
packaging or repackaging the material.
The licensee will dispose of the material
by transfer to another person authorized
to receive or dispose of the material
New License/ Renewal 3,190.00
Annual Fee 1,380.00
Licenses specifically authorizing the
receipt of prepackaged waste radioactive
material from other persons. The
licensee will dispose of the material by
transfer to another person authorized to
receive or dispose of the material
New License/ Renewal 700.00
Annual Fee 550.00
Licenses authorizing packing of radioactive
waste for shipment to waste disposal site
where licensee does not take possession of
waste material
New License/ Renewal 440.00
Annual Fee 260.00
Well Logging, Well Surveys, and Tracer Studies
Licenses for possession and use of
radioactive material for well logging,
well surveys, and tracer studies other than
field flooding tracer studies
New License/ Renewal 1,670.00
Annual Fee 1,050.00
Licenses for possession and use of radioactive
material for field flooding tracer studies
New License/ Renewal Actual
Cost
Annual Fee 2,000.00
Nuclear Laundries
Licenses for commercial collection and
laundry of items contaminated with
radioactive material
New License/ Renewal 1,670.00
Annual Fee 1,190.00
Human Use of Radioactive Material
Licenses for human use of radioactive
material in sealed sources contained
in teletherapy devices
New License/ Renewal 1,090.00
Annual Fee 640.00
Licenses of broad scope issued to
medical institutions or two or more
physicians authorizing research and
development, including human use of
radioactive material, except licenses for
radioactive material in sealed sources
contained in teletherapy devices
New License/ Renewal 2,320.00
Annual Fee 1,480.00
Other licenses issued for human use of radioactive
material, except licenses for use of
radioactive material contained in
teletherapy devices
New License/ Renewal 700.00
Annual Fee 550.00
Civil Defense
Licenses for possession and use of
radioactive material for civil defense
activities
New License/ Renewal 700.00
Annual Fee 190.00
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
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
Reciprocity Fee
Licensees who conduct the activities
under the reciprocity provisions of
R313-19-30 Initial Filing Application Full Annual
for Specific
Category of User
Listed Above
Each Revision 200.00
Expedited application review. Applicable
when, by mutual consent of the
applicant and affected staff, an
application request is taken out of date
order and processed by staff during
non-work hours 75.00
Management and oversight of impounded
radioactive material Actual Cost
License amendment, for greater than
three applications in a calendar year 200.00
Division of Water Quality
Water Quality Regulations
Complete set 30.00
Water Quality Regulations
R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 10.00
Report Entitled: Utah's Lakes and Reservoirs
Inventory and Classification of Utah's
Priority Lakes and Reservoirs 50.00
Operator Certification
Certification 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
Special Surveys Actual
Cost
File Searches Actual
Cost
Particle Counter Rental, including Actual
set up and instruction Cost
Fluorometer Dye Studies Actual
Cost
Specialized Computer Runs, per hour 50.00
Plan Review Filing Charge
(for new systems, subdivisions,
and public utilities) 200.00
Well Sealing Inspection (per hour +
mileage + per diem) 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
Construction Inspection Actual
Cost
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
UTAH NATIONAL GUARD
ITEM 256 To Utah National Guard
From General Fund 2,999,600
From Federal Funds 9,862,100
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Administration 532,700
Armory Maintenance 12,369,000
DEPARTMENT OF TRANSPORTATION
ITEM 257 To Department of Transportation -
Support Services
From General Fund 669,900
From Transportation Fund 20,317,500
From Federal Funds 560,300
Schedule of Programs:
Administration 8,509,600
Comptroller 1,978,200
Data Processing 6,739,400
Internal Auditor 572,200
Community Relations 462,200
Ports of Entry 3,286,100
ITEM 258 To Department of Transportation -
Engineering Services
From General Fund 170,000
From Transportation Fund 11,034,200
From Federal Funds 7,450,400
From Dedicated Credits Revenue 786,000
From Revenue Transfer - B & C Road Account 166,000
Schedule of Programs:
Safety Operations 3,803,900
Planning and Programming 5,799,400
Preconstruction 10,003,300
It is the intent of the Legislature that the Department of Transportation continue to implement the adjustment improvements contained in their Performance Management Initiative Internal Plan. This plan will continue to be updated and coordinated through the Performance Management Team, with the approval from and implementation directed by the Department's Executive Director.
It is the intent of the Legislature that the Department make a report to the Interim Executive Appropriations Committee and Transportation Interim Committee prior to the 1999 General 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 Subcommittee and any transfer of funding will be facilitated through a supplemental appropriations request in the 1999 General Session.
It is intent of the Legislature that the Department of Transportation study the feasibility of High Occupancy Toll lanes and report their findings to the Interim Transportation Committee before December 1,1998.
It is the intent of the Legislature that the Transportation Commission prioritize at least one additional pedestrian overpass in programming any enhancement funds made available in the reauthorized Intermodal Surface Transportation and Efficiency Act. It is the intent of the Legislature that local governments and/or school districts provide matching funds, and that the prioritization process adopted by the Transportation be followed.
ITEM 259 To Department of Transportation -
Region/District Management
From Transportation Fund 12,359,900
From Federal Funds 2,937,400
From Dedicated Credits Revenue 929,700
Schedule of Programs:
Region l 3,147,400
Region 2 5,599,600
Region 3 2,697,800
Region 4 3,142,200
Richfield 500,000
Price 536,200
Cedar City 603,800
ITEM 260 To Department of Transportation -
Equipment Management
From General Fund 241,400
From Transportation Fund 4,504,600
From Dedicated Credits Revenue 12,759,900
Schedule of Programs:
Maintenance Planning 878,000
Equipment Purchases 8,732,200
Shops 7,895,700
It is the intent of the Legislature that no Transportation funds or transfers from the Department of Transportation's budget be used for capital purchases in the Division of Fleet Operations budget.
ITEM 261 To Department of Transportation -
Maintenance Management
From General Fund 12,000
From Transportation Fund 67,779,000
From Dedicated Credits Revenue 450,000
Schedule of Programs:
Maintenance Administration 1,389,700
Region l 11,457,800
Region 2 15,707,200
Region 3 10,808,200
Richfield 8,229,300
Price 9,264,200
Cedar City 8,839,400
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.
ITEM 262 To Department of Transportation -
Aeronautics
From Federal Funds 10,000,000
From Dedicated Credits Revenue 415,900
From Transportation Fund Restricted - Aeronautics 6,894,100
Schedule of Programs:
Administration 720,700
Airport Construction 10,936,100
Civil Air Patrol 75,000
Aid to Local Government 5,062,500
Airplane Operations 515,700
ITEM 263 To Department of Transportation -
B and C Road Fund
From Transportation Fund 85,770,000
From Designated Sales Tax 17,000,000
Schedule of Programs:
B and C Roads 102,770,000
ITEM 264 To Department of Transportation -
Construction
From Transportation Fund 81,864,300
From Federal Funds 103,281,600
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,000,000
Schedule of Programs:
Construction Management 2,027,000
Civil Rights 306,800
I -15 Team 1,732,400
Field Crews 16,317,600
Federal Construction - New 33,113,300
Rehabilitation/Preservation 107,601,500
State Construction - New 26,597,300
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 representatives of the Utah

Department of Transportation meet with the Critical Lands Task Committee and identify and discuss critical lands that could be used as wetlands mitigation.
ITEM 265 To Department of Transportation -
Centennial Highway Fund
From General Fund 110,000,000
From Transportation Fund 56,586,000
From Federal Funds 50,000,000
From Dedicated Credits Revenue 5,668,100
From Centennial Highway Fund 16,583,000
From Revenue Transfer - Internal 6,000,000
From Beginning Nonlapsing Appropriation Balances 163,287,000
From Bonding 190,000,000
From Debt Service (36,406,000)
Schedule of Programs
Centennial Highway Fund 561,718,100
ITEM 266 To Department of Transportation -
Mineral Lease
From General Fund Restricted - Mineral Lease 9,922,800
Schedule of Programs:
Mineral Lease 7,750,000
Payment in Lieu 2,172,800
It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways not on the State Highway System that have been heavily impacted by energy development.
It is also the intent of the Legislature that private industry engaged in the developing of the State's natural resources be encouraged to participate in the construction of the highway leading to their facilities. The funds appropriated for improvement or reconstruction of energy impacted highways that are not on the State Highway System are nonlapsing.
ITEM 267 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 shall not lapse.
If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will then be available for other governmental entities which are prepared to use the resources.
It is the intent of the Legislature that local participation in the Sidewalk Construction Program be on a 75 percent State - 25 percent local match basis.
Section 2. This act takes effect July 1, 1998.