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S.B. 1

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 $93,200. 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 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 hour
                    Semi Truck and Trailer     1.08 per mile
                    Minimum Charge    105.00 per day
                    Two-ton Flat Bed     .61 per mile
                    Minimum Charge    65.00 per day
                    Forklifts (4-6000 lb)    23.00 per hour
                    Minimum Day Charge    91.00 per day
                    Minimum Week Charge    305.00 per week
                    Mailing List Fee     4.00 per year
                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.
            Youth Corrections-Increasing Bed Count
                    It is the intent of the Legislature that the Division of Facilities Construction and Management and the Division of Youth Corrections review the proposed 32 bed Youth Correctional projects for the purpose of extending the facilities up to 48 beds. It is intended that this expansion, if initiated, should be done within the budgets as authorized by the 1998 Legislature.
            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         500,000
            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
                    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              2,810,200
        From Transfers - Minimum School Program Nonlapsing Balances              500,000
        Schedule of Programs:
            Custom Fit Training         3,310,200
                    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.
                                 

                            


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