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H.B. 1
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000; PROVIDING INTENT LANGUAGE GOVERNING EXPENDITURES, APPROVING FEES; 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 1,386,600
Schedule of Programs:
Administration 1,386,600
ITEM 2 To Legislature - House of Representatives
From General Fund 2,425,000
Schedule of Programs:
Administration 2,425,000
ITEM 3 To Legislature - Printing
From General Fund 519,600
From Dedicated Credits Revenue 340,000
Schedule of Programs:
Administration 859,600
ITEM 4 To Office of Legislative Research and General Counsel
From General Fund 4,120,300
Schedule of Programs:
Administration 4,120,300
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 1,963,300
Schedule of Programs:
Administration and Research 1,963,300
ITEM 7 To Office of Legislative Auditor General
From General Fund 1,783,000
From Beginning Nonlapsing Appropriation Balances 70,000
Schedule of Programs:
Administration 1,853,000
ITEM 8 To Legislature - Dues to National Conference of State Legislatures
From General Fund 89,900
ITEM 9 To Legislature - Dues to Council of State Governments
From General Fund 72,500
ITEM 10 To Constitution Revision Commission
From General Fund 55,000
EXECUTIVE OFFICES
ITEM 11 To Office of the Governor
From General Fund 2,748,000
From Dedicated Credits Revenue 77,000
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
Schedule of Programs:
Administration 1,666,900
Residence 265,700
Constitutional Defense Fund 49,500
Washington Office 215,300
Motor Voter 575,600
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 80,600
From Dedicated Credits Revenue 5,000
Schedule of Programs:
Governor's Commission for Women and Families 85,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 13 To Office of the Governor - Emergency Fund
From General Fund 75,000
From Beginning Nonlapsing Appropriation Balances 104,000
Schedule of Programs:
Emergency Fund 179,000
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 3,094,700
From Dedicated Credits Revenue 194,000
From Federal Funds 161,500
From Olympic Special Revenue Fund 166,100
From Revenue Transfers - Department of Community and
Economic Development 432,900
From Revenue Transfers - Department of Administrative Services 14,000
From Revenue Transfers - Governor's Office Administration 330,700
From Revenue Transfers - Comprehensive Emergency Management 17,700
From Revenue Transfers - Transportation 13,000
From Revenue Transfers - Trust Land Administration 8,000
From Revenue Transfers - Department of Health 17,000
From Revenue Transfers - Department of Human Services 27,000
From Revenue Transfers - Department of Environmental Quality 5,000
From Revenue Transfers - Department of Workforce Services 27,000
From Revenue Transfers - Department of Natural Resources 5,000
From Revenue Transfers - Utah Tax Commission 45,000
From Revenue Transfers - Department of Corrections 11,000
From Revenue Transfers - Department of Public Safety 11,000
Schedule of Programs:
Administration 725,200
Science and Technology 269,500
Information Technology 1,027,700
Planning and Budget Analysis 778,800
Demographic and Economic Analysis 711,200
Resource Planning and Legal Review 400,500
State and Local Planning 667,700
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the $100,000 ongoing appropriation for the electronic law project be reallocated to be spent on the Y2K computer problem. It is the intent of the Legislature that these funds be nonlapsing and funds not expended on Y2K be spent on Electronic-Commerce initiatives.
ITEM 15 To Office of the Governor - Commission on Criminal and
Juvenile Justice
From General Fund 1,587,600
From Dedicated Credits Revenue 60,000
From Federal Funds 15,835,700
From Trust Fund - Crime Victims Reparation Trust Fund 711,000
Schedule of Programs:
The Commission 12,975,600
Sentencing Commission 239,100
Substance Abuse/Anti-Violence 221,800
Crime Victims Reparation 4,206,300
Extraditions 256,500
Crime Prevention Grant 295,000
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature to fund a Community Crime Prevention grant program in the Commission on Criminal and Juvenile Justice (CCJJ). Preference for grant funding will be placed on crime prevention programs that have a regional or statewide impact, involve
multi-agency collaboration, encourage responsible adults to mentor
children, and provide police officer training. It is further the intent of the
Legislature that up to one full-time position may be created in CCJJ for
the purpose of administering these grants.
It is the intent of the Legislature that the Administrative Office of
Courts, Department of Human Services and its Division of Youth
Corrections work in cooperation with the Commission on Criminal and
Juvenile Justice and the Utah Sentencing Commission in considering the
findings and recommendations of the January 1999 Performance Audit of
Utah's Juvenile Justice System.
The parties will work through the legislative interim process,
reporting to the Judiciary Committee to determine best practices and
provide specific recommendations including implementation strategies
for improving Utah's Juvenile Justice System.
The parties are to specifically address: early intervention, risk
assessment, graduated sanctions, program evaluation, duplication of
services and eliminating the duplication of services including
organizational changes and administrative role clarifications.
Findings are to be reported to the General Session of the Legislature
in 2000.
ITEM 16 To State Auditor
From General Fund
2,618,700
From Dedicated Credits Revenue
552,300
Schedule of Programs:
Administration
251,400
Auditing
2,562,500
Local Government
357,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 17 To State Treasurer
From General Fund
790,100
From Dedicated Credits Revenue
186,800
From Trust Fund - Unclaimed Property Trust Fund
937,300
Schedule of Programs:
Treasury and Investment
835,400
Unclaimed Property
937,300
Financial Assistance
65,000
Money Management Council
76,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 18 To Office of the Attorney General - Administration
From General Fund
1,289,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice
20,800
Schedule of Programs:
Administration
1,310,400
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 19 To Office of the Attorney General
From General Fund
10,318,300
From Dedicated Credits Revenue
8,639,800
From General Fund Restricted - Commerce Service Fund
290,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice
44,800
Schedule of Programs:
State Counsel
13,025,000
Public Advocacy
5,038,300
Children's Justice
850,100
Water Rights Adjudication
129,600
Contract Attorneys
250,000
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the $50,000 payment from the
Continental Broker Dealer to the Attorney General be deposited in the
General Fund.
ITEM 20 To Office of the Attorney General - Child Protection
From General Fund
3,069,900
From Dedicated Credits Revenue
1,071,800
Schedule of Programs:
Child Protection
4,141,700
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 21 To Office of the Attorney General - Antitrust
From Agency Fund - Antitrust Revolving Fund
154,500
Schedule of Programs:
Antitrust Prosecution
154,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 22 To Office of the Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support Fund
417,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice
35,000
From Beginning Nonlapsing Appropriations Balances
74,800
Schedule of Programs:
Prosecution Council
527,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 23 To Office of the Attorney General - Children's Justice Centers
From General Fund
1,413,100
From Federal Funds
65,000
From Dedicated Credits Revenue
40,000
From Revenue Transfers - National Center for Child Abuse
128,000
Schedule of Programs:
Children's Justice Centers
1,646,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 24 To Office of the Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence
60,600
Schedule of Programs:
Domestic Violence
60,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 25 To Office of the Attorney General - Financial Crimes
From General Fund
232,200
Schedule of Programs:
Financial Crimes
232,200
It is the intent of the Legislature that these funds be nonlapsing.
CORRECTIONS
ITEM 26 To Department of Human Services - Division of Youth Corrections - Services
From General Fund
49,664,400
From Dedicated Credits Revenue
396,900
From Federal Funds
380,700
From Revenue Transfers - Child Nutrition
435,200
From Revenue Transfers - Medicaid
1,527,900
From Revenue Transfers - Commission on Criminal and
Juvenile Justice
58,200
From Revenue Transfers - Other Agencies
40,000
From Revenue Transfers - Intragency
779,800
Schedule of Programs:
Administration/Case Management 10,632,300
Alternatives to Institutional Care 12,875,200
Institutional Care 27,236,100
Youth Receiving Centers 2,539,500
It is the intent of the Legislature that the Observation and Assessment process be completed, insofar as possible, within 60 days of a youth offender's commitment to the Division of Youth Corrections for such a placement pursuant to UCA 78-3a-118(e).
It is the intent of the Legislature that funding for the Division of Youth Corrections be nonlapsing.
It is the intent of the Legislature that the Division of Youth Corrections pursue the goal of applying as much budgetary flexibility as is fiscally prudent within its existing General Fund appropriation to grant a rate increase for private community-based providers.
ITEM 27 To Department of Human Services - Division of Youth Corrections -
Out-of-State-Placements
From General Fund 359,400
From Federal Funds 2,000,000
Schedule of Programs:
Out-of-State 2,359,400
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 28 To Department of Human Services - Division of Youth Corrections -
Community Alternatives
From General Fund 11,310,100
From General Fund Restricted - Youth Corrections Victim
Restitution Account 500,000
From Federal Funds 714,000
From Dedicated Credits Revenue 1,935,100
From Revenue Transfers - Medicaid 6,220,400
Schedule of Programs:
Community Alternatives 20,679,600
It is the intent of the Legislature that the Division of Youth Corrections continue and wherever possible increase the utilization of community based alternatives to secure incarceration of youth in the custody of the Division.
Utah's approach to rehabilitation using the Community-based Alternative System has been demonstrated, through independent research, to provide effective treatment to youth as well as cost benefits and protection to the citizens of the State through reduced recidivism and reduction of severity of crimes for those youth who do recidivate.
The Legislature recognizes the national prominence of the Division's approach and expressly directs the Division to actively pursue additional Community Alternatives and strengthen those which are currently in effect.
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 29 To Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund 316,800
Schedule of Programs:
Youth Parole Authority 316,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 30 To Department of Corrections - Administration
From General Fund 8,348,200
From Dedicated Credits Revenue 140,000
From Federal Funds 8,700
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Executive Director 1,855,700
Administrative Services 6,079,200
Training 712,000
It is the intent of the Legislature that during 1999, the Department of Human Resource Management conduct a study comparing Correctional Officer compensation with the market, for review during the 2000 Legislative General Session.
ITEM 31 To Department of Corrections - Field Operations
From General Fund 32,986,200
From Federal Funds 266,000
From Dedicated Credits Revenue 4,178,600
From Revenue Transfer - Federal Revenue 225,000
Schedule of Programs:
Administration 940,700
Adult Probation and Parole 28,054,900
Community Corrections Centers 8,660,200
It is the intent of the Legislature that the Department of Corrections study and implement a plan to privatize management of a minimum of three Community Corrections Centers (half-way houses). If it is not feasible to privatize the Community Corrections Centers, the Department shall report to the Law Enforcement Interim Committee in their August or September meeting. It is the intent of the Legislature that the Department communicate with the Office of the Legislative Fiscal Analyst in the planning and implementation process. It is the intent of the Legislature that the Division of Facilities and Construction Management assist the Department in assessing and prioritizing needed repairs in conjunction with the plan developed by the Department.
ITEM 32 To Department of Corrections - Institutional Operations
From General Fund 85,391,100
From Dedicated Credits Revenue 620,500
From Federal Funds 1,449,600
From Revenue Transfers - Commission on Criminal and
Juvenile Justice 119,700
From Revenue Transfers - Division of Forestry, Fire and
State Lands 500,000
From Beginning Nonlapsing Appropriation Balances 550,000
Schedule of Programs:
Administration 9,690,800
Draper Facility 46,604,400
Central Utah/Gunnison 20,404,300
Southern Utah/Iron County 1,457,900
Camp Williams 2,122,500
Promontory 6,460,500
Privatized Facility 1,890,000
It is the intent of the Legislature to direct the Department of Corrections to proceed immediately in building minimum security housing using funds from the Violent Offenders Incarceration/Truth in Sentencing (VOITIS) Act.
ITEM 33 To Department of Corrections - Data Processing -
Internal Service Fund
From Dedicated Credits/Intra-governmental Revenue 1,343,200
Schedule of Programs:
Data Processing Internal Service Fund 1,343,200
10 FTEs
Capital Outlay - $226,400
Billing Rate $250 per device per month
ITEM 34 To Department of Corrections - Draper Medical Services
From General Fund 14,301,000
From Dedicated Credits Revenue 159,500
From Revenue Transfers - Federal Revenue 409,900
From Beginning Nonlapsing Appropriation Balances 55,000
Schedule of Programs:
Medical Services/Draper 14,925,400
ITEM 35 To Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue - Utah Correctional Industries Fund 15,409,200 Schedule of Programs:
Operations 15,409,200
ITEM 36 To Department of Corrections - Forensics
From General Fund 190,000
Schedule of Programs:
Forensics 190,000
ITEM 37 To Department of Corrections - Jail Programs
From General Fund 20,450,200
From Federal Funds 100,000
From Dedicated Credits Revenue 3,000
From Beginning Nonlapsing Appropriation Balances 700,000
Schedule of Programs:
Jail Reimbursement 7,428,200
Jail Contracting 13,825,000
ITEM 38 To Board of Pardons
From General Fund 2,467,400
From Dedicated Credits Revenue 2,000
From Beginning Nonlapsing Appropriation Balances 145,100
Schedule of Programs:
Board of Pardons 2,614,500
COURTS
ITEM 39 To Judicial Council/State Court Administrator
From General Fund 69,211,100
From General Fund Restricted - Children's Legal Defense Account 240,000
From General Fund Restricted - Court Trust Interest Fund 290,000
From General Fund Restricted - Substance Abuse Prevention Account 312,300
From General Fund Restricted - Non-Judicial Assessment Account 685,700
From General Fund Restricted - Alternative Dispute Resolution 140,000
From General Fund Restricted - Court Reporter Technology 150,000
From Dedicated Credits Revenue 1,126,500
From Federal Funds 987,600
From Revenue Transfer - Commission on Criminal and Juvenile Justice 37,100
From Beginning Nonlapsing Appropriation Balances 122,200
From Closing Nonlapsing Appropriation Balances (98,400)
Schedule of Programs:
Supreme Court 1,859,700
Court of Appeals 2,520,700
Trial Courts 31,190,900
Juvenile Courts 24,637,500
Justice Courts 163,200
Administrative Office 4,796,500
Law Library 494,900
Judicial Education 342,400
Grants Program 1,241,500
Court Security 2,239,200
Data Processing 3,717,600
It is the intent of the Legislature that these funds 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, 1999 to June 30, 2000: District Court Judge $95,900. Other judicial salaries will be calculated in accordance with the statutory formula and rounded to the nearest $50.00.
ITEM 41 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 12,415,400
From Dedicated Credits Revenue 150,000
From General Fund Restricted - State Court Complex Account 3,323,200
Schedule of Programs:
Contracts and Leases 15,888,600
It is the intent of the Legislature that funds appropriated for Contracts and Leases shall be nonlapsing and shall be used for data processing equipment and technology improvement for the Judiciary.
ITEM 42 To Judicial Council/State Court Administrator -
Jury and Witness Fees
From General Fund 1,323,500
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,338,500
It is the intent of the Legislature that funds appropriated for Juror/Witness/Interpreter are nonlapsing.
ITEM 43 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 2,314,100
From General Fund Restricted - Children's Legal Defense Account 375,000
From General Fund Restricted - Guardian ad Litem Services 240,500
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Guardian ad Litem 2,949,600
It is the intent of the Legislature that funds for the Guardian ad Litem program are nonlapsing
ITEM 44 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 1,000
Schedule of Programs:
Grand Jury 1,000
DEPARTMENT OF PUBLIC SAFETY
ITEM 45 To Department of Public Safety - Administration
From General Fund 2,220,100
From Federal Funds 2,502,500
From General Fund Restricted - Drug Forfeiture Account 200,000
From Dedicated Credits Revenue 15,000
From Beginning Nonlapsing Appropriation Balances 80,000
Schedule of Programs:
Commissioner's Office 5,017,600
It is the intent of the Legislature that all monies seized or forfeited to the State as a result of drug or narcotic related activity through the state or federal court process, be deposited into a General Fund Restricted - Drug Forfeiture Account.
The Department of Public Safety is authorized to expend amounts not to exceed $500,000 from seizures awarded by the state court and from seizures awarded by the federal court to aid in enforcement efforts to combat drug trafficking.
Anticipated expenditures shall be limited to the following for drug seizure and forfeiture related expenditures:
Federal State Total
$100,000 $400,000 $500,000
Laptop Technology 300,000 300,000
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
Totals $65,000 $835,000 $895,000
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
Impress funds 10,000
Total $200,000
It is the intent of the Legislature that receipts above $15,000 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 2000 be nonlapsing.
It is the intent of the Legislature that all state agencies, in cooperation with the Division of Fleet Management, fully implement the three core components of CARS fleet information system by July 1, 1999 in accordance with UCA 63A-9-401 (1)(b). The three core components are as follows: 1) Inventory tracking center, 2) Motor Pool utilization center (reservations), and 3) Work Order center.
It is the intent of the Legislature that all state agencies fully utilize CARS to obtain at least six calendar months of fleet cost data prior to the FY 2000 General Session.
It is the intent of the Legislature that the Department of Public Safety shall retain up to $324,000 of salvage proceeds on vehicles to be used towards funding current operations. Any salvage proceeds in excess of $324,000 shall be transferred to Fleet Operations.
ITEM 46 To Department of Public Safety -
Comprehensive Emergency Management
From General Fund 687,500
From Federal Funds 8,331,700
From General Fund Restricted - Environmental Quality 200,000
From General Fund Restricted - Nuclear Oversight 1,416,400
From Dedicated Credit Revenue 154,800
Schedule of Programs:
Administration 10,790,400
ITEM 47 To Department of Public Safety - Highway Patrol
From General Fund 24,326,600
From Transportation Fund 5,495,500
From Federal Funds 1,432,900
From Dedicated Credits Revenue 2,614,400
From General Fund Restricted - Public Safety Support Fund 535,000
From General Fund Restricted - Nuclear Oversight 376,900
From Revenue Transfers - Other Agencies 555,000
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Administration 815,400
Field Operations 24,040,500
Commercial Vehicle 2,425,400
Safety Inspections 610,100
Special Enforcement 1,023,400
Protective Services 1,391,100
Federal Projects 936,900
Special Services 2,727,200
Highway Safety 1,516,300
It is the intent of the Legislature that the Division of Human Resource Management and the Department of Public Safety develop and implement a Senior Officer III grade for the Utah Highway Patrol. Further, to facilitate the introduction of the new position the Department is authorized to advance up to 15 officers per year to this grade funding such increases from savings in existing appropriations.
It is the intent of the Legislature that the Office of Highway Safety may transfer Federal Funds from this line item of appropriation to other items of appropriation when necessary.
It is the intent of the Legislature that funds to purchase intoxilyzers and for improvements in the safety inspection program are nonlapsing.
It is the intent of the Legislature that the Division of Fleet Operations in consultation with the Department of Public Safety develop policies and procedures related to personal use of Highway Patrol vehicles by troopers. These policies and procedures should include provisions that allow for commute and other personal use of the vehicles. These policies and procedures should be administered within the funds that are available for this purpose.
ITEM 48 To Department of Public Safety - Safety Promotion
From General Fund 140,400
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Safety Promotion 143,400
ITEM 49 To Department of Public Safety - Investigative and
Technical Services
From General Fund 10,823,700
From Federal Funds 1,183,600
From General Fund Restricted - Statewide Warrant Operations Account 118,600
From Dedicated Credits Revenue 2,413,400
From Revenue Transfer - Commission on Criminal and Juvenile Justice 437,600
From Revenue Transfer - Other Agencies 61,500
From Beginning Nonlapsing Appropriation Balances 125,000
Schedule of Programs:
Administration 327,400
Criminal Identification 3,762,200
Crime Labs 2,003,900
Communications 4,182,200
Investigations 4,887,700
ITEM 50 To Department of Public Safety - Liquor Law Enforcement
From General Fund 974,200
Schedule of Programs:
Liquor Law Enforcement 974,200
ITEM 51 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 167,200
From General Fund Restricted - Public Safety Support Fund 2,340,700
From Dedicated Credits Revenue - POST Training Fees 27,800
From Beginning Nonlapsing Appropriation Balances 30,000
Schedule of Programs:
Administration 581,000
Basic Training 1,433,900
Regional Training 550,800
ITEM 52 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 175,000
From Transportation Fund Restricted - Public Safety Restricted 13,091,000
From Transportation Fund Restricted - Uninsured Motorist Identification
Restricted Account 1,508,000
Schedule of Programs:
Administration 944,500
Driver License Services 7,797,600
Driver Records 4,348,900
Motorcycle Safety 175,000
Uninsured Motorist 1,508,000
Funds to convert to the new HP-UNIX are nonlapsing.
ITEM 53 To Department of Public Safety - State Fire Marshal
From General Fund 880,000
From General Fund Restricted - Fire Academy Support Account 2,064,800
From Dedicated Credits Revenue 143,500
Schedule of Programs:
Fire Operations 1,730,400
Fire Fighter Training 1,852,900
It is the intent of the Legislature that funds to purchase life safety mobile training aids are nonlapsing.
ITEM 54 To Department of Public Safety - Information Management
From General Fund 1,337,700
From General Fund Restricted - Statewide Warrant Operations Account 224,400
From Transfers - Commission on Criminal and Juvenile Justice 100,000
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Information Management Operations 1,712,100
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 55 To Department of Administrative Services - Executive Director's Office
From General Fund 738,300
From Dedicated Credits Revenue 22,300
From Revenue Transfers 109,500
Schedule of Programs:
Executive Director's Office 870,100
It is the intent of the Legislature that funds for the Executive Director's Office Division are nonlapsing.
ITEM 56 To Department of Administrative Services - Division of Administrative Rules
From General Fund 258,800
From Dedicated Credits Revenue 500
From Beginning Nonlapsing Appropriation Balances 7,000
Schedule of Programs:
Rules Administration 266,300
It is the intent of the Legislature that funds for the Division of Administrative Rules are nonlapsing.
ITEM 57 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
From General Fund 2,831,600
From Dedicated Credits Revenue 2,500
From Transfers- Project Reserve Funds 200,000
Schedule of Programs:
Administration 3,034,100
It is the intent of the Legislature that funds for the Division of Facilities and Construction Management are nonlapsing.
It is the intent of the Legislature that the Division of Facilities Construction and Management be allowed to use up to $300,000 from the Project Reserve Funds to implement an integrated facilities software system.
It is the intent of the Legislature that the Building Board develop contracting guidelines that enable the State to share in the ownership of designs and plans associated with the construction of state owned buildings.
It is the intent of the Legislature that the Office of the Legislative Fiscal Analyst investigate the possibility of establishing an independent Division of Golf Course Management.
It is the intent of the Legislature that the Fiscal Analyst prepare recommendations regarding a "project needs statement" to clearly define a capital expenditure request. The Analyst shall work with the Governor's Office of Planning and Budget, DFCM, and the Regents in evaluating alternatives. The statements will be prepared to aid the Legislature and the Governor in setting priorities prior to project programming.
ITEM 58 To Department of Administrative Services - Division of Facilities
Construction and Management - Facilities Management
From General Fund 2,407,500
From Dedicated Credits Revenue 114,800
Schedule of Programs:
Capitol Hill 2,098,400
Governor's Mansion 30,000
Preventive Maintenance 114,800
DUP Museum 108,800
Governor's Residence 81,300
Green House 30,000
Council Hall 59,000
It is the intent of the Legislature that funds for the Division of Facilities and Construction Management are nonlapsing.
ITEM 59 To Department of Administrative Services - Office of Debt Collection
From General Fund 179,400
Schedule of Programs:
Statewide Debt Coordination 179,400
It is the intent of the Legislature that funds for the Office of State Debt Collection are nonlapsing.
It is the intent of the Legislature that the Utah State Tax Commission out-source all accounts over 24 month 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 State Debt Collection. It is the intent of the Legislature to appropriate funding to the Utah State Tax Commission for the UTAX project from the collection of out-sourced accounts receivables. The appropriation will be limited to the amount of funds recovered, not to exceed $6,600,000.
It is the intent of the Legislature that the Tax Commission may only use the appropriation from out-sourced accounts receivable up to the amount actually collected.
It is the intent of the Legislature that state agencies will comply with rules established for write-off of delinquent accounts receivables unless
State or Federal law prohibits such compliance, more, accounts
receivable, when written off, shall be pursued by the Office of State Debt
Collection.
It is the intent of the Legislature that the Office of State Debt
Collection be authorized to establish by rule that reasonable costs of
collection be passed on to the debtor, including legal and administrative
costs unless inappropriate or prohibited by law.
ITEM 60 To Department of Administrative Services - Finance Division -
Administration
From General Fund
6,815,300
From Transportation Fund
450,000
From Dedicated Credits Revenue
1,044,900
From General Fund Restricted - Internal Service Funds -
Overhead Allocation
1,318,700
From Beginning Nonlapsing Appropriation Balances
317,800
Schedule of Programs:
Director's Office
293,000
Payroll
1,804,600
Payables/Disbursing
1,808,400
Technical Services
1,223,700
Financial Reporting
1,172,800
Financial Information Systems
3,644,200
It is the intent of the Legislature that funds for the Division of
Finance are nonlapsing.
It is the intent of the Legislature that the Department of
Administrative Services develop and implement a mileage reimbursement
program that allows agencies to reimburse employees for personal
vehicle use at a rate less than $0.31 when the employee is on a trip of 25
miles (or more) one-way and has chosen to use his or her personal
vehicle rather than an available State fleet vehicle.
ITEM 61 To Department of Administrative Services - Finance Division -
Judicial Conduct Commission
From General Fund
219,700
Schedule of Programs:
Judicial Conduct Commission
219,700
It is the intent of the Legislature that funds for the Judicial Conduct
Commission are nonlapsing.
ITEM 62 To Department of Administrative Services - Finance Division -
Mandated
From General Fund
170,000
Schedule of Programs:
Indigent Inmate Defense Fund
50,000
Post Conviction Indigent Defense Fund
120,000
It is the intent of the Legislature that funds for the Indigent Inmate
Defense Fund and for
the Post-Conviction indigent Defense Fund are nonlapsing.
ITEM 63 To Department of Administrative Services -
Purchasing and General Services Division
From General Fund
1,258,500
From Dedicated Credits Revenue
80,000
Schedule of Programs:
Purchasing
1,338,500
It is the intent of the Legislature that funds for the Division of
Purchasing and General Services are nonlapsing and that any available
funds be used for electronic commerce.
ITEM 64 To Department of Administrative Services - Archives Division
From General Fund
1,831,200
From Dedicated Credits Revenue
28,500
Schedule of Programs:
Administration
441,500
Records Services
443,000
Preservation Services
256,700
Records Analysis
363,000
Reference Services
355,500
It is the intent of the Legislature that funds for the Division of
Archives are nonlapsing.
ITEM 65 To Department of Administrative Services - Division of
Information Technology Services - Automated
Geographic Reference Center
From General Fund
376,600
From Dedicated Credits Revenue
739,500
From Federal Funds
150,000
From Transfers - Intragency - ITS
300,000
Schedule of Programs:
Automated Geographic Reference Center
1,566,100
It is the intent of the Legislature that the Department of
Administrative Services Division of Information Technology Services
use $300,000 from operating revenues to fund acquisition and integration
activities of the Automated Geographic Reference Center.
ITEM 66 To Department of Administrative Services - Division of Information
Technology Services - Emergency Services Telephone
From General Fund
15,000
Schedule of Programs:
Emergency Services Telephone
15,000
DEBT SERVICE
ITEM 67 To State Board of Bonding Commissioners - Debt Service
From General Fund
71,206,700
From Uniform School Fund
20,152,500
From Dedicated Credits Revenue - Revenue Bonds
23,388,600
From Centennial Highway Fund
38,842,000
Schedule of Programs:
General Obligation Principal
77,200,000
General Obligation Interest
52,678,700
Agent Fees
99,500
Revenue Bond Principal
11,105,000
Revenue Bond Interest
12,441,400
Revenue Bond Fees
65,200
ITEM 68 To Department of Administrative Services -
Division of Fleet Operations
From General Fund
4,000,000
Schedule of Programs:
Fleet Capitalization
4,000,000
It is the intent of the Legislature that the fleets within the Higher
Education institutions be allowed to request exemption from the
consolidation requirements of the Division of Fleet Operations for FY
2000. However, these fleets will pay their share of the AFV costs and the
MIS costs as identified by the Division of Fleet Operations. In addition,
under the direction of the Division of Fleet Operations, Higher Education
shall develop vehicle coding consistent with the CARS system.
It is the intent of the Legislature that General Funds appropriated to
the Division of Fleet Operations be used only for capitalization of the
fleet.
It is the intent of the Legislature that any funds accumulated from
vehicle salvage value in excess of $324,000 shall be transferred from
Department of Public Safety to the Division of Fleet Operations.
INTRAGOVERNMENTAL SERVICES
ITEM 69 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 change with this shift of FTEs. Agencies transferring FTEs to
Internal Service Funds shall report to the Executive Appropriations
Committee decreased personal service expenditures and corresponding
increased Internal Service Fund charges as a result of the transfer.
ITEM 70 To Department of Administrative Services - Division of Purchasing and
General Services
From Dedicated Credits/Intragovernmental Revenues
13,104,200
Schedule of Programs:
Administration
190,100
Central Mailing
6,960,000
Publishing
5,663,700
Electronic Purchasing
290,400
Approved FTE Positions - 61.0
Approved Capital Outlay:
Administration - $15,000
Central Mailing - $120,000
Copy Centers - $1,664,500
Central Stores - $35,000
ITEM 71 To Department of Administrative Services -
Division of Fleet Operations
From Dedicated Credits/Intragovernmental Revenues
34,314,000
Schedule of Programs:
Fleet Services - Administration
851,200
Fleet Services - Motor Pool
20,535,800
Fleet Services - Fuel Network
11,681,000
Fleet Services - Surplus Property
1,246,000
Approved FTE Positions - 47.8
Approved Capital Outlay
Motor Pool - $25,249,400
Fuel Network - $110,000
It is the intent of the Legislature that all state agencies, in cooperation
with the Division of Fleet Operations, fully implement the three core
components of CARS fleet information system by July 1, 1999, in
accordance with UCA 63A-9-401 (1)(b). The three core components are
as follows: 1) Inventory tracking center, 2) Motor Pool Utilization
Center (Reservations) and 3) Work Order center. It is further the intent
of the Legislature that all State Agencies fully utilize CARS to obtain at
least six calendar months of fleet cost data prior to the FY 2000 General
Session.
It is the intent of the Legislature that the fleets within the Higher
Education institutions be allowed to request exemption from the
consolidation requirements of the Division of Fleet Operations for FY
2000. However, these fleets will pay their share of the AFV costs and the
MIS costs as identified by the Division of Fleet Operations. In addition,
under the direction of the Division of Fleet Operations, Higher Education
shall develop vehicle coding consistent with the CARS system.
It is the intent of the Legislature that General Funds appropriated to
the Division of Fleet Operations be used only for capitalization of the
fleet.
It is the intent of the Legislature that any funds accumulated from
vehicle salvage value in excess of $324,000 shall be transferred from
Department of Public Safety to the Division of Fleet Operations.
It is the intent of the Legislature that the Office of the Legislative
Fiscal Analyst provide a report on the size, composition, usage, and age
of fleet owned by the Department of Natural Resources and by
Institutions of Higher Education during the interim if meetings are held.
ITEM 72 To Department of Administrative Services -
Division of Information Technology Services
From Dedicated Credits/Intergovernmental Revenue
56,268,700
From Transfers - Interagency - Information Technology Services
541,600
Schedule of Programs:
Network
10,690,900
Telephone
17,001,000
Computing
20,981,800
Automated Geographic Reference Center
1,266,100
Radio Shop
2,445,700
Support Services
4,378,100
New Technologies
46,700
Approved FTE Positions 237
Approved Capital Outlay $6,164,000
It is the intent of the Legislature that the Department of
Administrative Services Division of Information Technology Services
use $300,000 from operating revenues to fund acquisition and integration
activities of the Automated Geographic Reference Center.
ITEM 73 To Department of Administrative Services -
Risk Management
From Risk Management Fund
(672,500)
To General Fund
553,400
To Uniform School Fund
44,900
To Transportation Fund
74,200
It is the intent of the Legislature that the appropriation come from retained earnings related to the Workers Compensation portion of the
Risk Management Fund. It is further the intent of the Legislature that the
federal share of retained earnings appropriated be paid to the federal
governments as required by federal cost allocation regulation. The
federal share shall be paid from the appropriation to the General Fund.
ITEM 74 To Department of Administrative Services -
Risk Management
From Dedicated Credits/Intragovernmental Revenues
25,009,400
From Dedicated Credits - Interest
2,850,000
Schedule of Programs:
Risk Management
21,104,800
Worker's Compensation
6,754,600
Approved FTE Positions - 24.5
ITEM 75 To Department of Administrative Services -
Division of Facilities Construction and Management -
Facilities Management
From Dedicated Credits/Intragovernmental Revenues
16,415,700
Schedule of Programs:
Facilities Management
16,415,700
Approved FTE Positions - 113.3
Approved Capital Outlay - $27,200
It is the intent of the Legislature that the Division of Facilities and
Construction Management's internal service fund may add FTEs beyond
the authorized level if new facilities come on line or maintenance
agreements are requested. If DFCM acquires a maintenance agreement
from another Department or Division, requiring the addition of FTEs, the
funding for the FTE will also be transferred from or charged to that
Department or Division. With respect to new facilities, DFCM may not
hire any FTEs in excess of what it normally would hire to manage and
maintain such a facility. Any added FTEs will be reviewed and approved
by the Legislature in the next Legislative Session.
It is the intent of the Legislature that DFCM provide a monthly FTE
count to the Office of the Legislative Fiscal Analyst.
ITEM 76 To Department of Administrative Services - Division of
Facilities Construction and Management -
Roofing and Paving
From Dedicated Credits/Intragovernmental Revenues
459,900
Schedule of Programs:
Statewide Roofing and Paving Services
459,900
Approved FTE positions - 6.8
ITEM 77 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 - 3.4
Approved Capital Outlay $78,800
ITEM 78 To Department of Administrative Services - Office of Debt Collection
From Dedicated Credits - Licenses, Fees and Permits
47,500
From Dedicated Credits/Intragovernmental Revenues
153,000
From Dedicated Credits - Interest
21,600
Schedule of Programs:
Debt Collection - Accounts Receivable
222,100
Approved FTE Positions - 1.00
CAPITAL BUDGET
ITEM 79 To Department of Administrative Services - Division of
Facilities Construction and Management
From General Fund
47,310,300
From Uniform School Fund
11,416,100
From Revenue Transfers - Division of Youth Corrections
300,000
From Federal Funds
3,662,500
Schedule of Programs:
Capital Development
Briderland ATC Remodel
3,534,000
Youth Corrections - (Richfield)
4,432,400
Corrections - Draper 300 Beds
3,662,500
Southern Utah University PE Building
17,452,000
Capital Improvements
33,558,000
Capital Planning
Office Building Prototype
50,000
It is the intent of the Legislature that the Department of Corrections,
in locating any prison facility, obtain the approval of affected County
Commissioners before awarding any contract.
It is the intent of the Legislature that the Office of the Legislative
Fiscal Analyst provide a report on Applied Technology Education needs
for high school students served by the Wasatch Front South Applied
Technology Center Service Region during the interim if meetings are
held.
It is the intent of the Legislature that the State Board of Regents work
with each Higher Education institution to adopt a prioritization process
for determining needs at each institution. Higher Education's facilities
presentation to the 2000 Legislature should provide a list of priorities for
the Utah System of Higher Education as a whole, as well as a list of each
institution's main campus priorities and a list of each institution's off-
campus priorities.
It is the intent of the Legislature that the Davis Applied Technology
Center (DATC) may enter into a lease agreement with Davis County
School District whereby the District may construct a Young Parents
School and Day Care Center on DATC property for the benefit for the
District and DATC.
It is the intent of the Legislature that the Utah National Guard allow
45 days for the University of Utah to pursue non-state funding plans to
purchase the Guard center adjacent to the University campus.
It is the intent of the Legislature that the State Hospital be allowed to
use available funding, up to $100,000, to purchase the property adjacent
to the Provo campus.
COMMERCE AND REVENUE
ITEM 80 To Department of Alcoholic Beverage Control
From Liquor Control Fund 13,991,100
Schedule of Programs:
Executive Director 872,400
Administration 988,900
Operations 1,733,100
Warehouse and Distribution 704,000
Stores and Agencies 9,692,700
ITEM 81 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 14,090,100
From Federal Funds 138,000
From Dedicated Credits Revenue 289,000
From Revenue Transfers 25,000
From Real Estate Education, Research and Recovery Fund 2,000
Schedule of Programs:
Administration 1,131,200
Division of Occupational and Professional Licensing 5,570,200
Division of Securities 1,082,700
Division of Consumer Protection 687,200
Division of Corporations and Commercial Code 1,469,600
Division of Real Estate 813,000
Division of Public Utilities 2,928,200
Committee of Consumer Services 638,700
Building Operations and Maintenance 223,300
ITEM 82 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund 145,500
Schedule of Programs:
Real Estate Education 145,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 83 To Department of Commerce - Division of Public Utilities
From General Fund Restricted - Commerce Service Fund 100,000
From Beginning Nonlapsing Appropriation Balances 115,100
From Closing Nonlapsing Appropriation Balances (65,100)
Schedule of Programs:
Professional and Technical Services 150,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 84 To Department of Commerce - Committee of Consumer Services
From General Fund Restricted - Commerce Service Fund 335,000
From Beginning Nonlapsing Appropriation Balances 139,500
Schedule of Programs:
Professional and Technical Services 474,500
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 85 To Department of Financial Institutions
From General Fund Restricted - Financial Institutions Account 2,770,200
Schedule of Programs:
Administration 2,679,400
Building Operations and Maintenance 90,800
ITEM 86 To Insurance Department
From General Fund 3,656,700
From Dedicated Credits Revenue 861,100
From Beginning Nonlapsing Appropriation Balances 678,300
From Closing Nonlapsing Appropriation Balances (734,000)
Schedule of Programs:
Administration 3,686,700
Insurance Relative Value Study 0
Insurance Fraud Program 775,400
ITEM 87 To Insurance Department
From General Fund Restricted - Bail Bond Surety Administration Account 15,000
Schedule of Programs
Bail Bond Program 15,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 88 To Insurance Department
From Dedicated Credits Revenue 51,700
From Beginning Nonlapsing Appropriation Balances 13,200
From Closing Nonlapsing Appropriation Balances (19,700)
Schedule of Programs:
Title Insurance Program 45,200
It is the intent of the Legislature that these funds be nonlapsing
ITEM 89 To Department of Insurance - Comprehensive Health
Insurance Pool
From General Fund 4,135,100
From Dedicated Credits Revenue 5,390,000
From Beginning Nonlapsing Appropriation Balances 7,328,100
From Closing Nonlapsing Appropriation Balances (8,943,800)
Schedule of Programs:
Comprehensive Health Insurance Pool 7,909,400
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 90 To Labor Commission
From General Fund 4,747,400
From General Fund Restricted - Workplace Safety 758,800
From Federal Funds 2,144,900
From Employers' Reinsurance Fund 314,400
From Uninsured Employers' Fund 474,700
Schedule of Programs:
Administration 1,682,800
Appeals Board 40,300
Industrial Accidents 992,500
Adjudication 653,700
Division of Safety 1,033,600
Anti-Discrimination 1,106,100
Utah Occupational Safety and Health 1,936,800
Workplace Safety 847,800
Building Operations and Maintenance 146,600
It is the intent of the Legislature to allow the Labor Commission to make fees received from sponsoring and holding seminars as nonlapsing funds, allowing the agency to continue offering yearly training seminars using the funds collected from fees instead of using General Fund money.
ITEM 91 To Public Service Commission
From General Fund 1,393,700
From Dedicated Credit Revenue 1,200
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Administration 1,418,600
Building Operations and Maintenance 26,300
ITEM 92 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 93 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 3,236,100
From Beginning Nonlapsing Appropriation Balances 3,249,000
From Closing Nonlapsing Appropriation Balances (2,254,900)
Schedule of Programs:
Speech and Hearing Impaired 4,230,200
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 94 To Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Universal Public Telecommunications Service
Support Fund 6,131,100
From Beginning Nonlapsing Appropriation Balances 5,124,700
From Closing Nonlapsing Appropriation Balances (5,755,700)
Schedule of Programs:
Universal Public Telecommunications
Service Support Fund 5,500,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 95 To Public Service Commission
From Dedicated Credits Revenue 600,000
Schedule of Programs: Lifeline Telecommunications Support Fund 600,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 96 To Utah State Tax Commission
From General Fund 21,900,600
From Uniform School Fund 16,265,400
From Transportation Fund 4,857,400
From Federal Funds 412,000
From Dedicated Credits Revenue 4,438,400
From General Fund Restricted - Sales and Use
Tax Administrative Fees Account 4,876,800
From Beginning Nonlapsing Appropriations Balances -
License Plate Production 180,000
From Beginning Nonlapsing Appropriation Balances 960,600
From Closing Nonlapsing Appropriation Balances (132,000)
Schedule of Programs:
Administration 5,991,900
Auditing Division 7,900,800
Multi State Compact 174,300
Technology Management Division 9,243,900
Tax Processing Division 8,601,200
Tax Processing Division - Remittance Processor 180,000
Seasonal Employees 703,500
Tax Collection Division 4,990,500
Property Tax Division 4,035,100
Customer Service Division 10,015,900
Motor Vehicle Enforcement Division 1,922,100
It is the intent of the Legislature that the Utah State Tax Commission carry forward year end balances during the term of the UTAX project, for costs directly related to UTAX, and that FY 2000 funding availability is contingent upon the Utah State Tax Commission demonstrating to the Executive Appropriations Committee three consecutive months of observed positive net monthly benefits when compared with agreed upon benchmark revenue projections as a result of the Computer Assisted Collections System for Government module.
It is the intent of the Legislature that the Tax Commission out-source 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 State Debt Collection. It is the intent of the Legislature to appropriate
funding to the Tax Commission for the UTAX project from the collection
of out-sourced accounts receivables. The Appropriation will be limited
to the amount of funds recovered, not to exceed $6,600,000.
It is the intent of the Legislature that
the Tax Commission may only use the appropriation from out-sourced accounts receivable up to the
amount actually collected.
It is the intent of the Legislature that the Utah Tax Commission shall
continue to track additional revenues that are a result of the
modernization of tax and motor vehicle systems and related processes
(UTAX). The amount of these additional revenues shall be reported to
the Legislative Fiscal Analyst, the Governor's Office of Planning and
Budget, and the Division of Finance on a quarterly basis.
ITEM 97 To Utah State Tax Commission - License Plate Production
From Dedicated Credits Revenue
2,326,800
From Beginning Nonlapsing Appropriation Balances
2,759,900
From Closing Nonlapsing Appropriation Balances
(2,759,900)
Schedule of Programs:
License Plate Production
2,326,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 98 To Utah State Tax Commission - Liquor Profits
From General Fund
2,609,000
Schedule of Programs:
Liquor Profit Distribution
2,609,000
ITEM 99 To Department of Workforce Services
From General Fund
51,466,200
From General Fund Restricted - Special Administrative Expense Fund
2,500,000
From Federal Funds
194,564,500
From Dedicated Credits Revenue
2,790,000
From Revenue Transfers - Department of Health Medical
Assistance
4,038,700
Schedule of Programs:
Administrative Services
29,250,200
Employment Development Division
4,206,100
Workforce Information and Payment Services
16,777,700
Regional Administration
73,188,800
Temporary Assistance to Needy Families
55,778,400
Food Stamp Cash Out Program
22,608,300
Refugee Relocation
973,000
General Assistance/Supplemental Security
Income/Work to Employment
4,348,200
JTPA/Workforce Investment Act
8,123,000
Child Care
40,105,700
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
fund the Public Employment Service System as established in Section35A-3-115 in the following order: (1) from applicable federal
appropriations; and (2) from applicable state appropriations; and (3) from
a one-time appropriation of up to $2,500,000 from the Special
Administrative Expense Fund as established in Section 35A-4-506.
It is the intent of the Legislature
that the amount of $122,699.40 distributed to the Unemployment Insurance Trust Fund as a Reed Act
Distribution be allocated to the Public Employment Service System as
established in Section 35A-3-115 and be obligated within two years from
the date of appropriation by the Legislature.
It is the intent of the Legislature
that $159,379 allocated to the Department of Workforce Services as carry-forward funds for dislocated
workers be spent in the following priority order: 1) job training activities
related to defense conversion; 2) job training activities for dislocated
workers in industries adversely affected by defense cutbacks; and 3) job
training activities for dislocated workers in other non-defense related
industries.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
ITEM 100 To Department of Community and Economic Development-
Administration
From General Fund 2,317,800
From Beginning Nonlapsing Appropriation Balances 4,300
From Closing Nonlapsing Appropriation Balances (4,300)
Schedule of Programs
Executive 1,350,500
Information Technology 967,300
It is the intent of the Legislature that these funds not lapse.
ITEM 101 To Department of Community and Economic Development-
Industrial Assistance Fund
From General Fund 2,400
From Dedicated Credits 66,100
From General Fund Restricted - Industrial Assistance Fund 179,900
Schedule of Programs Administration 248,400
ITEM 102 To Department of Community and Economic Development-
Business and Economic Development
From General Fund 7,853,300
From Federal Funds 305,100
From Dedicated Credits 78,500
From Olympic Special Revenue 400,000
From Beginning Nonlapsing Appropriation Balances 2,289,700
From Closing Nonlapsing Appropriation Balances (2,289,700)
Schedule of Programs
Administration 1,347,400
Film Commission 721,200
International Development 1,205,200
National Development 551,000
Advertising/Promotion 229,300
Business Development 1,087,500
Procurement Technical Assistance 846,100
Technology Development 427,400
Centers of Excellence 2,000,000
Office of Veterans Affairs 171,800
Special Opportunity Fund 50,000
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the Division of Business and Economic Development prepare an independent economic feasibility study of the State Fair Park Master Plan. It is the intent of the legislature that the economic feasibility study shall consider the future of historic buildings at the state fair park including the potential for adaptive reuse. It is the intent of the Legislature that the Division of Business and Economic Development use funds in the Fair Park Master Study account in the Capital Projects Fund to complete this study. It is further the intent of the Legislature that the Division of Business and Economic Development shall provide an opportunity for public input into the feasibility study and plans for redevelopment of the state fair park.
It is the intent of the Legislature that funds allocated to Department of Community and Economic Development, Division of Business and Economic Development, for the purpose of contracting with a private entity for national business recruitment services have the following conditions attached: all books and records of the private contracting entity shall be open for inspection and/or audit by the Department of Community and Economic Development, the State Auditor, and the Legislative Auditor, upon request by the government entity.
ITEM 103 To Department of Community and Economic Development-
Asian Affairs
From General Fund 117,100
From Dedicated Credits 5,000
From Beginning Nonlapsing Appropriation Balances 11,000
From Closing Nonlapsing Appropriation Balances (11,000)
Schedule of Programs Administration 122,100
It is the intent of the Legislature that these funds not lapse.
ITEM 104 To Department of Community and Economic Development-
Polynesian Affairs From General Fund 117,000
From Dedicated Credits 5,000
From Beginning Nonlapsing Appropriation Balances 19,900
From Closing Nonlapsing Appropriation Balances (19,900)
Schedule of Programs Administration 122,000
It is the intent of the Legislature that these funds not lapse.
ITEM 105 To Department of Community and Economic Development-
Black Affairs From General Fund 117,000
From Dedicated Credits 5,000
From Beginning Nonlapsing Appropriation Balances 1,600
From Closing Nonlapsing Appropriation Balances (1,600)
Schedule of Programs Administration 122,000
It is the intent of the Legislature that these funds not lapse.
ITEM 106 To Department of Community and Economic Development-
Hispanic Affairs From General Fund 119,000
From Dedicated Credits 5,000
From Beginning Nonlapsing Appropriation Balances 9,500
From Closing Nonlapsing Appropriation Balances (9,500)
Schedule of Programs Administration 124,000
It is the intent of the Legislature that these funds not lapse.
ITEM 107 To Department of Community and Economic Development-
Indian Affairs
From General Fund 210,900
From Dedicated Credits 5,000
From Beginning Nonlapsing Appropriation Balances 28,900
From Closing Nonlapsing Appropriation Balances (28,900)
Schedule of Programs
Administration 215,900 It is the intent of the Legislature that these funds not lapse.
ITEM 108 To Department of Community and Economic Development-
Martin Luther King Commission
From General Fund 26,300
From Beginning Nonlapsing Appropriation Balances 27,100
From Closing Nonlapsing Appropriation Balances (27,100)
Schedule of Programs Martin Luther King Commission 26,300
It is the intent of the Legislature that these funds not lapse.
ITEM 109 To Department of Community and Economic Development-
Travel Development
From General Fund 3,948,100
From Transportation Fund 118,000
From Dedicated Credits 263,400
From Olympic Special Revenue 500,000
Schedule of Programs
Administration 240,500 Destination Development 48,800
Internal Development 1,823,400
External Development 788,700
Research and Planning 278,300
Advertising 1,649,800
It is the intent of the Legislature that these funds not lapse.
ITEM 110 To Department of Community and Economic Development-
Utah State Historical Society From Federal Funds 80,800
From Dedicated Credits 244,100
From Beginning Nonlapsing Appropriation Balances 149,600
From Closing Nonlapsing Appropriation Balances (149,600)
Schedule of Programs Utah State Historical Society 324,900
It is the intent of the Legislature that these funds not lapse.
ITEM 111 To Department of Community and Economic Development-
State History From General Fund 1,887,300
From Federal Funds 568,200
From Beginning Nonlapsing Appropriation Balances 623,500
From Closing Nonlapsing Appropriation Balances (623,500)
Schedule of Programs
Administration 568,900
Collections and Education 655,300
History Publications 122,000
Office of Preservation 894,400
History Projects 214,900
It is the intent of the Legislature that these funds not lapse.
ITEM 112 To Department of Community and Economic Development-
Fine Arts From General Fund 2,761,000
From Federal Funds 524,300
From Dedicated Credits 176,200
Schedule of Programs
Administration 882,700
Grants to Nonprofits 1,275,000
Community Outreach 1,303,800
It is the intent of the Legislature that these funds not lapse.
ITEM 113 To Department of Community and Economic Development-
State Library From General Fund 3,672,900
From Federal Funds 1,321,800
From Dedicated Credits 1,666,400
From Beginning Nonlapsing Appropriation Balances 98,400
From Closing Nonlapsing Appropriation Balances (98,400)
Schedule of Programs
Administration 996,400
Blind and Physically Handicapped 1,206,400
Library Development 3,185,500
Information Services 1,272,800
It is the intent of the Legislature that these funds not lapse.
ITEM 114 To Department of Community and Economic Development-
Energy Services
From General Fund 57,700
From Federal Funds 3,399,800
From Oil Overcharge - Exxon 185,000
From Oil Overcharge - Stripper Well Fund 2,090,600
Schedule of Programs Weatherization Assistance 3,035,400
State Energy Conservation 945,000
Energy Technology Demonstration 706,000
State Building Energy Loan 508,800
Alternative Fuels - Private 537,900
ITEM 115 To Department of Community and Economic Development-
Community Development From General Fund 6,234,800
From Federal Funds 29,155,000
From Dedicated Credits 20,000
From General Fund Restricted - Homeless Trust Account 150,000
From Permanent Community Impact Fund 472,500
From Beginning Nonlapsing Appropriation Balances 2,531,500
From Closing Nonlapsing Appropriation Balances (2,531,500)
Schedule of Programs
Administration 542,700
Museum Services 198,500
Community Assistance 13,444,600
Pioneer Communities 229,600
Housing Development 14,618,800
Community Services 2,698,800
Commission on Volunteers 1,294,300
Zoos 1,730,000
Homeless Committee 1,275,000
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the Office of Community Services shall act as the State Agency responsible for the evaluation and improvement of emergency food assistance services in Utah and monitor the impact of Welfare Reform on the emergency food network.
It is the intent of the Legislature that the Division of Community Development establish Permanent Community Impact Board and Community Development Block Grant allocation preferences for counties and municipalities that have master plans with affordable housing plans.
ITEM 116 To Department of Community and Economic Development-
Community Development Capital Budget From General Fund 564,100
From Federal Funds 1,018,000
From Mineral Lease 1,425,000
From Permanent Community Impact Fund 12,865,000
From Loan Repayments 8,375,000
Schedule of Programs
Emergency Shelter and Supportive Housing 908,000
Critical Needs Housing 564,100
Housing Preservation Grant 110,000
Permanent Community Impact Fund 21,240,000
Special Service Districts 1,425,000
It is the intent of the Legislature that these funds not lapse.
It is the intent of the Legislature that the Division of Community Development establish Permanent Community Impact Board and Community Development Block Grant allocation preferences to counties and municipalities that have master plans with affordable housing plans.
ITEM 117 To Utah Technology Finance Corporation- From Dedicated Credits 4,200,000
From Beginning Nonlapsing Appropriation Balances 1,720,400
From Closing Nonlapsing Appropriation Balances (1,720,400)
Schedule of Programs
Utah Technology Finance Corporation 4,200,000
ITEM 118 To Utah State Fair Corporation-
From General Fund 370,000
From Dedicated Credits 3,223,900
From Beginning Nonlapsing Appropriation Balances 1,058,700
From Closing Nonlapsing Appropriation Balances (1,058,700)
Schedule of Programs
Utah State Fair Corporation 3,593,900
It is the intent of the Legislature that the Fairpark obtain matching funds on at least a dollar for dollar basis from private entities whenever it contracts for master plans or feasibility studies of plans that have substantial, long term involvement of private entities as partners, tenants, or facility owners on property.
It is the intent of the Legislature that master plans, or feasibility studies of plans, for the state fair park or the Utah State Fair Corporation do not in any way obligate the state or suggest that the state will finance, fund, or approve any project or plan.
It is the intent of the Legislature that unless the State Building Board approves the demolition of a facility at the state fair park, the State Fair Corporation should not enter into or amend any agreement, contract, or lease that would specify the demolition of any facility at the state fair park other than the facilities within the footprint of the proposed Science Center and the three barns along North Temple Street. It is the intent of the Legislature that in accordance with Section 9-4-1103, the Division of Facilities Construction and Management review any agreement, contract, or lease entered into or amended by the State Fair Corporation for the demolition of a facility at the state fair park to ensure compliance with this legislative intent.
ITEM 119 To Department of Human Resource Management From General Fund 2,962,300
From Dedicated Credits 421,900
From Beginning Nonlapsing Appropriation Balances 147,500
From Closing Nonlapsing Appropriation Balances (147,500)
Schedule of Programs Administration 640,800
Classification and Compensation 698,000
Employment Services 701,400
Flex Benefits 3,100
Management Training 325,000
Information Technology 1,015,900
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 conduct a study comparing correctional officer and public safety compensation with the market, for review during the 2000 legislative session.
ITEM 120 To Department of Human Resource Management From General Fund 3,500,000
Schedule of Programs Critical Compensation Increases 3,500,000
It is the intent of the Legislature that the Department of Human Resource Management distribute through interdepartmental transfers up to $3,500,000 for critical compensation increases and related salary driven benefits.
ITEM 121 To Career Service Review Board From General Fund 160,600
Schedule of Programs Career Service Review Board 160,600
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HEALTH
ITEM 122 To Department of Health -
Executive Director's Operations
From General Fund $7,287,300
From Federal Funds 2,438,500
From Dedicated Credits Revenue 1,162,200
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 56,900
From Revenue Transfer - Department of Health, File Imaging Contract 66,000
From Revenue Transfer - Department of Health,
Office of Information Technology 30,900
From Revenue Transfer - Department of Health,
Health Care Financing Contract 260,000
From Revenue Transfer - Department of Health,
Emergency Medical Services Contract 6,800
From Revenue Transfer - Department of Health,
Children's Health Insurance Program 50,000
Schedule of Programs:
Executive Director 4,130,800
Program Operations 3,145,700
Health Data Analysis 875,900
Medical Examiner 1,422,800
Public Health Data 1,884,900
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 report shall include those who are statistically eligible, but did not need or accept state funded services. 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 2000 Health and Human Services Appropriations Subcommittee. These program budget overviews will include a recommendation of the most appropriate and least costly funding options.
ITEM 123 To Department of Health - Veterans' Nursing Home
From Federal Funds 1,109,600
From Dedicated Credits Revenue 1,608,200
From Beginning Nonlapsing Appropriation Balances 90,000
Schedule of Programs:
Veterans' Nursing Home 2,807,800
ITEM 124 To Department of Health -
Health Systems Improvement
From General Fund 3,932,300
From Federal Funds 3,095,000
From Dedicated Credits Revenue 157,400
From General Fund Restricted - Mineral Lease Account 600,000
From Dedicated Credits Revenue - Emergency Medical Services 2,000,000
From Revenue Transfer - Comprehensive Emergency Management 90,000
From Revenue Transfer - Utah Highway Safety Program Office 27,000
From Revenue Transfer - Workforce Services Child Care Block Grant 796,600
From Beginning Nonlapsing Appropriation Balances 1,784,900
From Closing Nonlapsing Appropriation Balances (1,619,000)
Schedule of Programs:
Director's Office 340,100
Emergency Medical Services 3,382,200
Health Facility Licensure 2,685,100
Program Certification and Resident Assessment 3,319,900
Primary Care and Rural Health Systems 1,136,900
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 2001.
ITEM 125 To Department of Health -
Health Systems Improvement
From General Fund 200,000
Schedule of Programs:
Nursing Education Financial Assistance 200,000
ITEM 126 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 127 To Department of Health -
Health Systems Improvement
From General Fund 80,000
Schedule of Programs:
Special Population Health Care Provider Financial Assistance
and Retention Program 80,000
ITEM 128 To Department of Health -
Epidemiology and Laboratory Services
From General Fund 4,637,200
From Federal Funds 3,854,000
From Dedicated Credits Revenue 1,741,600
From General Fund Restricted - State Laboratory Drug Testing Account 150,000
From Revenue Transfer - Department of Administrative Services 100
From Revenue Transfer - Department of Commerce 100
From Revenue Transfer - Department of Corrections 3,400
From Revenue Transfer - State Office of Education,
Summer Food Program 14,000
From Revenue Transfer - Department of Environmental Quality,
Environmental Testing 54,400
From Revenue Transfer - Department of Health, TB Contract 58,500
From Revenue Transfer - Department of Health, HIV Contract 17,700
From Revenue Transfer - Department of Health, Emerging Pathogens Contract 75,600
From Revenue Transfer - Department of Health, Hepatitis Contract 400
From Revenue Transfer - Department of Health, Community and
Family Health Services 69,300
From Revenue Transfer - National Guard 1,700
From Revenue Transfer - Department of Natural Resources 30,600
From Revenue Transfer - Department of Public Safety 400
From Revenue Transfer - Department of Transportation 400
From Revenue Transfer - Department of Workforce Services, TB Contract 97,700
Schedule of Programs:
Director's Office 649,400
Environmental Chemistry and Toxicology 1,951,100
Laboratory Improvement 919,800
Microbiology 1,687,100
HIV/AIDS/Tuberculosis Control/Refugee Health 3,705,000
Food Safety and Environmental Health 435,900
Epidemiology 1,458,800
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.
ITEM 129 To Department of Health -
Community and Family Health Services
From General Fund 11,398,700
From Federal Funds 47,975,400
From Dedicated Credits Revenue 11,797,300
From General Fund Restricted - Cigarette Tax Restricted Account 250,000
From Revenue Transfer - Department of Health,
Fostering Healthy Children 700,000
From Revenue Transfer - Department of Health, FACT 24,600
From Revenue Transfer - Department of Health, Community Based Services 80,000
From Revenue Transfer - Department of Health, Tobacco Media Campaign 120,100
From Revenue Transfer - Department of Health, Baby Your Baby 624,700
From Revenue Transfer - Department of Health,
Pregnancy Riskline 20,000
From Revenue Transfer - Department of Health, Immunization 83,800
From Revenue Transfer - Department of Health, Case Management 633,900
From Revenue Transfer - Department of Health, Medical Assistance 134,100
From Revenue Transfer - Department of Human Services,
Child Fatality Review 10,000
From Revenue Transfer - Department of Human Services,
Fostering Healthy Children 586,000
From Revenue Transfer - Department of Public Safety,
Pedestrian Safety 22,000
From Revenue Transfer - Department of Public Safety, Youth Alcohol 30,000
From Revenue Transfer - State Office of Education, Head Start 20,000
Schedule of Programs:
Director's Office 275,700
Division Resources 2,723,500
Health Education 5,976,000
Maternal and Child Health 45,323,600
Chronic Disease 4,117,200
Children with Special Health Care Needs 16,094,600
It is the intent of the Legislature that there be a $10.00 suggested donation for children's services in the Early Intervention Program.
It is the intent of the Legislature that the funding for the Utah Statewide Immunization Information System be considered nonlapsing.
ITEM 130 To Department of Health -
Division of Health Care Financing
From General Fund 10,014,100
From Federal Funds 28,903,000
From Dedicated Credits Revenue 1,352,800
From General Fund Restricted - Nursing Facility Account 31,900
From Revenue Transfer - Office of Education 150,700
From Revenue Transfer - Department of Health, Aging Administration 129,200
From Revenue Transfer - Department of Health - Baby Your Baby 621,000
From Revenue Transfer - Department of Health - Community and Family Health 232,800
From Revenue Transfer - Department of Health - Medicaid 4,600
From Revenue Transfer - Department of Human Services - Aging 28,700
From Revenue Transfer - Department of Human Services -
Child and Family Services 386,900
From Revenue Transfer - Department of Human Services
Services to People with Disabilities 2,590,000
From Revenue Transfer - Department of Human Services, Recovery Services 959,000
From Revenue Transfer - Department of Human Services,
Developmental Center 837,000
From Revenue Transfer - Department of Workforce Services 6,203,700
From Revenue Transfer - University Hospital 23,100
From Revenue Transfer - Utah State University 52,600
Schedule of Programs:
Director's Office 3,573,200
Financial Services 4,100,900
Managed Health Care 2,461,100
Medicaid Operations 2,747,600
Eligibility Services 10,580,100
Coverage and Reimbursement 3,047,900
Contracts 25,001,900
Utah Medical Assistance Program 1,008,400
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.
ITEM 131 To Department of Health -
Medical Assistance
From General Fund 144,997,500
From Federal Funds 513,105,300
From Dedicated Credits Revenue 32,595,500
From General Fund Restricted - Hospital Provider Assessment Account 1,345,500
From General Fund Restricted - Medicaid Restricted Account 4,900,200
From General Fund Restricted - Nursing Facility Account 4,212,900
From Revenue Transfer - Department of Health, Early Intervention 213,500
From Revenue Transfer - Department of Health, Presumptive Eligibility 41,100
From Revenue Transfer - Department of Health, UMAP Clinics 1,446,300
From Revenue Transfer - Department of Human Services,
State Match 29,023,800
From Revenue Transfer - Department of Workforce Services 274,600
From Revenue Transfer - University of Utah, Poison Control 18,300
Schedule of Programs:
Medicaid Base Program 621,953,100
Title XIX Funding for Human Services 103,321,300
Utah Medical Assistance Program 6,900,100
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 132 To Children's Health Insurance Program
From Federal Funds 15,548,200
From General Fund Restricted - Hospital Provider Assessment Account 4,154,500
Schedule of Programs:
Children's Health Insurance Program 19,702,700
ITEM 133 To Health Policy Commission
From General Fund 334,100
From Revenue Transfer - Department of Health, Health Care Financing 100,000
Schedule of Programs:
Health Policy Commission 434,100
It is the intent of the Legislature that the authority of the Health Policy Commission be extended to the statutory repeal date of July 1, 2001 as long as the Commission continues to implement the following principles, as established in HealthPrint:
Individuals should be responsible for their own health coverage.
Choice of provider should be decided by cost-conscious consumers.
Problems in the current market should be fixed by enhancing
competition rather than setting up a government-run system.
Health system reform should not require new taxes.
Effective health system reform is a long-term, ongoing process.
ITEM 134 To Department of Health - Medical Education Program
From General Fund 500,000
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Medical Education Program 540,000
DEPARTMENT OF HUMAN SERVICES
ITEM 135 To Department of Human Services - Executive Director Operations
From General Fund 8,341,900
From Federal Funds 7,944,400
From Dedicated Credits Revenues 59,700
From Revenue Transfers - Department of Health - Medical Assistance 158,000
From Revenue Transfers - Other Agencies 292,300
From Revenue Transfers - Within Agency 1,801,600
Schedule of Programs
Executive Director Operations 2,391,900
Administrative Hearings 689,500
Information Technology 4,090,400
Administrative Support 3,055,600
Fiscal Operations 2,469,100
Human Resource Management 1,293,600
Local Discretionary Funds 1,597,500
Special Projects 1,014,700
Children's Ombudsman 415,000
Governor's Disabilities Council 661,500
Foster Care Citizens Review Boards 919,100
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 report shall include those who are statistically eligible but did not need or accept state funded services. The Legislative Fiscal Analyst Office shall include the department's report including measurements within their budget presentation on an item by item basis.
ITEM 136 To Department of Human Services - Division of Mental Health
From General Fund 53,080,300
From Federal Funds 2,791,400
From Dedicated Credits Revenues 2,739,400
From Revenue Transfers - Department of Health - Medical Assistance 7,622,900
From Revenue Transfers - Other Agencies 255,000
From Revenue Transfers - Within Agency 70,000
Schedule of Programs
Administration 1,023,200
Community Services 5,799,900
Mental Health Centers 20,775,400
Residential Services 2,967,500
State Hospital 35,993,000
ITEM 137 To Department of Human Services - Division of Substance Abuse
From General Fund 10,600,800
From General Fund Restricted - Intoxicated Driver Rehabilitation Account 950,000
From Federal Funds 13,409,300
From Dedicated Credits Revenues 10,700
From Revenue Transfers - Within Agency 21,800
Schedule of Programs
Administration 1,143,400
State Services 3,639,900
Local Services 19,259,300
DUI Fees on Fines 950,000
It is the intent of the Legislature that the State Board of Substance Abuse and/or the local substance abuse boards in their procurement processes are strongly encouraged to consider the Utah Alcoholism Foundation in contracting for treatment services for one more year until an audit has been performed of the Foundation and the State Board has had an opportunity to review and act upon such audit.
It is the intent of the Legislature that the Division of Substance Abuse increase spending by $200,000 from the federal Substance Abuse Prevention and Treatment grant for additional services for local Drug Courts.
ITEM 138 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 38,136,200
From General Fund Restricted - Trust Fund for People with Disabilities 200,000
From Federal Funds 3,680,900
From Dedicated Credits Revenues 1,768,100
From Revenue Transfers - Department of Health - Medical Assistance 77,468,600
From Revenue Transfers - Within Agency 518,900
Schedule of Programs
Administration 2,624,200
Service Delivery 9,309,000
State Developmental Center 30,797,400
Residential Services 53,829,500
Day Services 12,029,000
Supported Employment 4,927,100
Family Support 6,086,200
Personal Assistance 600,200
Transportation 1,570,100
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 2000 Health and Human Services Appropriations Subcommittee. These program budget overviews will
include a recommendation for the most appropriate and least costly
funding options.
It is the intent of the Legislature that the Division of Services for
People with Disabilities, through the Attorney General's Office, seek
dismissal of the Lisa P. Settlement agreement at the earliest possible date
as provided for in Item #44 of the agreement. The Division shall provide
an update on the status of the Lisa P. agreement in the July, 1999 meeting
of the Health and Human Services Interim Committee and to the 2000
Health and Human Services Appropriations Subcommittee.
It is the intent of the Legislature that the Division of Services for
People with Disabilities seek to maximize its ability to serve individuals
on the waiting list thru reviewing existing policies, budgets, and service
allocations and pursuing any appropriate additional federal waivers or
funding or other creative mechanisms. It is further the intent that the
Division report to the 2000 Health and Human Services Appropriations
Subcommittee on its progress and that the subcommittee consider options
to reward Division employees based on the progress made.
It is the intent of the Legislature that since TANF funds are a
one-time transfer, the 2000 Legislature consider replacing TANF funds
used for the waiting list for people with disabilities with State General
Funds for the FY 2001 appropriation.
ITEM 139 To Department of Human Services - Office of Recovery Services
From General Fund
12,136,900
From Federal Funds
24,347,000
From Dedicated Credits
899,900
From Revenue Transfers - Department of Health - Medical Assistance
1,604,800
From Revenue Transfers - TANF
483,500
From Revenue Transfers - USDA
523,500
Schedule of Programs
Administration
1,061,500
Financial Services
4,202,700
Electronic Technology
7,814,300
Child Support Services
20,548,700
Investigations and Collections
3,417,700
Attorney General Contract
2,950,700
ITEM 140 To Department of Human Services - Division of Child and Family Services
From General Fund
60,103,400
From General Fund Restricted - Domestic Violence Services Account
550,000
From General Fund Restricted - Children's Trust Account
350,000
From Federal Funds
35,918,600
From Dedicated Credits Revenues
3,175,100
From Revenue Transfers - Department of Health - Medical Assistance
17,504,100
From Revenue Transfers - Within Agency
700,000
Schedule of Programs
Administration
6,734,200
Service Delivery
50,737,900
In-Home Services
1,347,100
Out-of-Home Services
34,128,700
Facility Based Services
3,581,700
Minor Grants
2,053,700
Selected Programs
5,773,300
Special Needs
1,650,900
Domestic Violence Services
4,316,200
Children's Trust Fund
350,000
Adoption Assistance
7,627,500
It is the intent of the Legislature that the Division of Child and
Family Services shall pursue the goal of applying as much budgetary
flexibility as is fiscally prudent within its existing General Fund
appropriation to grant a rate increase for private community-based
residential providers.
It is the intent of the Legislature that the Division of Child and
Family Services be allowed to design an employee incentive program
funded by internal savings or other budgetary provisions as currently
provided for by DHRM policy. This incentive program, in an attempt to
generate savings, shall not reduce services. The incentives shall be issued
by June 30, 1999 and the results reported to the 2000 Legislature.
ITEM 141 To Department of Human Services - Division of Aging and Adult Services
From General Fund
11,142,800
From Federal Funds
6,859,200
From Dedicated Credits Revenues
3,000
From Revenue Transfers - Department of Health - Medical Assistance
185,500
Schedule of Programs
Administration
1,198,800
Local Government Grants
11,938,700
Non-formula Funds
1,985,200
Adult Protective Services
3,067,800
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 2000 Health and Human Services
Appropriations Subcommittee. These program budget overviews will
include a recommendation for the most appropriate and least costly
funding options.
ITEM 142 To Department of Human Services - Internal Service Funds
From Dedicated Credits / Intragovernmental Revenue
3,565,900
Schedule of Programs
General Services
1,472,000
Data Processing
2,093,900
Approved FTE Positions - 44.0
Approved Capital Outlay - $0
HIGHER EDUCATION
ITEM 143 To University of Utah - Education and General
From General Fund
73,285,700
From Income Tax
82,991,600
From Dedicated Credits Revenue
53,774,600
Schedule of Programs:
Education and General
210,051,900
It is the intent of the Legislature that the State Board of Regents
closely supervise fuel and power budgets. If surplus fuel and power
funds appear likely in FY 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 144 To University of Utah - Educationally Disadvantaged
From General Fund
702,100
Schedule of Programs:
Educationally Disadvantaged
702,100
ITEM 145 To University of Utah - School of Medicine
From General Fund
17,672,500
From Dedicated Credits Revenue
4,725,100
Schedule of Programs:
School of Medicine
22,397,600
ITEM 146 To University of Utah - University Hospital
From General Fund
4,175,800
From Dedicated Credits Revenue - Land Grant Revenue
150,000
Schedule of Programs:
University Hospital
4,164,400
Miners Hospital
161,400
. 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 patient fees be retained by the Hospital provided that they are spent in compliance with the Hospital's
operating budget approved by the State Board of Regents.
ITEM 147 To University of Utah - Regional Dental Education Program
From General Fund
558,200
From Dedicated Credits Revenue
69,800
Schedule of Programs:
Regional Dental Education Program
628,000
ITEM 148 To University of Utah - Research and Training
From General Fund
3,143,300
Schedule of Programs:
Research and Training
3,143,300
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 149 To University of Utah - Public Service
From General Fund
1,293,500
From Uniform School Fund
50,000
Schedule of Programs:
Center for Economic Development
114,300
Seismograph Stations
389,300
Museum of Natural History
590,900
Art Museum
150,000
State Arboretum
99,000
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 150 To University of Utah - Statewide TV Administration
From General Fund
2,521,900
From Income Tax
552,400
Schedule of Programs:
Statewide T. V. Administration
226,200
Public Broadcasting and Educational TV
2,848,100
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 University of Utah - Land Grant Management
From Dedicated Credits Revenue - Land Grant Revenues
502,100
Schedule of Programs:
Land Grant Management
502,100
ITEM 152 To University of Utah - Mineral Lease Research
From General Fund
1,712,300
Schedule of Programs:
Mineral Lease Research
1,712,300
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 153 To University of Utah - Area Health Education Centers
From General Fund
865,600
Schedule of Programs:
Area Health Education Centers
865,600
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 154 To University of Utah - Poison Control
From Dedicated Credits Revenue
1,227,700
Schedule of Programs:
Poison Control Center
1,227,700
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 155 To Utah State University - Education and General
From General Fund
65,405,700
From Income Tax
19,518,700
From Dedicated Credits Revenue
33,238,600
Schedule of Programs:
Academic
116,267,900
Applied Technology Education
1,895,100
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 156 To Utah State University - Educationally Disadvantaged
From General Fund
230,500
Schedule of Programs:
Educationally Disadvantaged
230,500
ITEM 157 To Utah State University - Water Research Laboratory
From General Fund
1,417,100
From General Fund Restricted - Mineral Lease Account
654,000
Schedule of Programs:
Water Research Laboratory
2,071,100
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 - Ecology Center
From General Fund
800,100
Schedule of Programs:
Ecology Center
800,100
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 - Research and Training Grants
From General Fund
941,700
Schedule of Programs:
Research and Training Grants
941,700
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 160 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund
652,900
From Income Tax
2,800
From Dedicated Credits Revenue
339,500
Schedule of Programs:
Academic
954,500
Applied Technology Education
40,700
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
ITEM 161 To Utah State University - Uintah Basin Continuing Education Center
From General Fund
2,021,500
From Income Tax
189,900
From Dedicated Credits Revenue
1,303,200
Schedule of Programs:
Academic
3,302,100
Applied Technology Education
212,500
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
ITEM 162 To Utah State University - Man and His Bread Museum
From General Fund
149,300
Schedule of Programs:
Man and His Bread Museum
149,300
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 163 To Utah State University - Production Center
From General Fund
337,600
Schedule of Programs:
Production Center
337,600
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 164 To Utah State University - Agricultural Experiment Station
From General Fund
10,545,300
From Dedicated Credits Revenue
630,000
From Federal Funds
1,813,800
Schedule of Programs:
Agricultural Experiment Station
12,989,100
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 165 To Utah State University - Cooperative Extension Division
From General Fund
9,251,300
From Income Tax
390,000
From Dedicated Credits Revenue
150,000
From Federal Funds
2,088,500
Schedule of Programs:
Cooperative Extension
11,879,800
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 166 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 167 To Utah State University - Mineral Lease Research
From General Fund
1,228,500
Schedule of Programs:
Mineral Lease Research
1,228,500
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 168 To Weber State University - Education and General
From General Fund
42,438,400
From Income Tax
7,552,200
From Dedicated Credits Revenue
20,780,300
Schedule of Programs:
Academic
57,524,300
Applied Technology Education
13,246,600
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 169 To Weber State University - Educationally Disadvantaged
From General Fund
309,500
Schedule of Programs:
Educationally Disadvantaged
309,500
ITEM 170 To Southern Utah University - Education and General
From General Fund
20,206,400
From Income Tax
2,318,500
From Dedicated Credits Revenue
8,073,100
Schedule of Programs:
Academic
26,118,500
Applied Technology Education
4,479,500
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 171 To Southern Utah University - Educationally Disadvantaged
From General Fund
90,000
Schedule of Programs:
Educationally Disadvantaged
90,000
ITEM 172 To Southern Utah University - University Center at St. George
From General Fund
505,700
From Dedicated Credits Revenue
241,400
Schedule of Programs:
University Center at St. George
747,100
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 173 To Southern Utah University - Shakespeare Festival
From General Fund
13,200
Schedule of Programs:
Shakespeare Festival
13,200
ITEM 174 To Snow College - Education and General
From General Fund
9,869,100
From Income Tax
1,145,300
From Dedicated Credits Revenue
3,096,000
Schedule of Programs:
Academic
11,662,000
Applied Technology Education
2,448,400
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 175 To Snow College South - Education and General
From General Fund
447,300
From Uniform School Fund
3,328,500
From Dedicated Credits Revenue
652,000
Schedule of Programs:
Academic
429,700
Applied Technology Education
3,998,100
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes
.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 176 To Snow College South Secondary
From Uniform School Fund
167,100
Schedule of Programs:
Academic
167,100
ITEM 177 To Snow College - Educationally Disadvantaged
From General Fund
34,500
Schedule of Programs:
Educationally Disadvantaged
34,500
ITEM 178 To Dixie College - Education and General
From General Fund
12,407,800
From Income Tax
1,378,300
From Dedicated Credits Revenue
4,286,800
Schedule of Programs:
Academic
14,979,400
Applied Technology Education
3,093,500
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes.
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 179 To Dixie College - Educationally Disadvantaged
From General Fund
32,900
Schedule of Programs:
Educationally Disadvantaged
32,900
ITEM 180 To Dixie College - Zion Park Amphitheater
From General Fund
56,800
From Dedicated Credits Revenue
31,400
Schedule of Programs:
Zion Park Amphitheater
88,200
ITEM 181 To College of Eastern Utah - Education and General
From General Fund
7,282,200
From Income Tax
1,526,400
From Dedicated Credits Revenue
1,695,700
Schedule of Programs:
Academic
8,014,400
Applied Technology Education
2,489,900
It is the intent of the Legislature that the State Board of Regents
closely supervise fuel and power budgets. If surplus fuel and power
funds appear likely in FY 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes .
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 182 To College of Eastern Utah - Educationally Disadvantaged
From General Fund
121,200
Schedule of Programs:
Educationally Disadvantaged
121,200
ITEM 183 To College of Eastern Utah - Prehistory Museum
From General Fund
171,000
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Prehistory Museum
172,000
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 184 To College of Eastern Utah - San Juan Center
From General Fund
1,587,500
From Income Tax
34,000
From Dedicated Credits Revenue
411,500
Schedule of Programs:
Academic
1,621,900
Applied Technology Education
411,100
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes .
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 185 To Utah Valley State College - Education and General
From General Fund
27,749,300
From Income Tax
4,976,000
From Dedicated Credits Revenue
20,584,700
Schedule of Programs:
Academic
36,661,700
Applied Technology Education
16,648,300
It is the intent of the Legislature that the State Board of Regents
closely supervise fuel and power budgets. If surplus fuel and power
funds appear likely in FY 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes .
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 186 To Utah Valley State College - Educationally Disadvantaged
From General Fund
126,500
Schedule of Programs:
Educationally Disadvantaged
126,500
ITEM 187 To Salt Lake Community College - Education and General
From General Fund
34,953,100
From Income Tax
8,179,300
From Dedicated Credits Revenue
19,154,200
Schedule of Programs:
Academic
40,217,500
Applied Technology Education
22,069,100
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 2000, 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 request. 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 all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes .
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 tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 188 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
191,700
Schedule of Programs:
Educationally Disadvantaged
191,700
ITEM 189 To Salt Lake Community College - Skills Center
From General Fund
3,319,500
From Income Tax
422,000
From Dedicated Credits Revenue
808,500
Schedule of Programs:
Skills Center
4,550,000
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 190 To State Board of Regents - Administration
From General Fund
3,024,700
From Income Tax
16,100
From Dedicated Credits Revenue
90,000
Schedule of Programs:
Administration
2,830,800
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 2000, 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 request. 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 Consortium 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
Electronic Course-work and Programs be designated for distance learning
program development by the nine institutions of the Utah System of
Higher Education. Where appropriate, the Legislature intends for the
State Board of Regents to administer a "Request for Proposal" process for
the distribution of funds to the nine institutions. 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 Electronic Course-
work and Programs in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that all state agencies and
institutions use facility operation and maintenance (O&M) funding only
for O&M purposes .
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 present to the Executive Appropriations Committee by
October, 1999.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases remain with the institution and be allocated to the
appropriate line items. It is also the intent of the Legislature that after
compensation, the allocation of tuition revenue for institutional needs be
determined by the President of each institution in conjunction with
student body representation.
It is the intent of the Legislature that the Council of Presidents and a
representative of the Board of Regents working in conjunction with the
Legislative Fiscal Analyst and a representative of the Governor's Office,
shall recommend during the 1999 Interim Session key performance
indicators with appropriate baseline and comparison information that will
be used to determine the criteria for allocating productivity funds to the
nine institutions of higher education. The criteria shall include a
combination of enrollment funding and incentives tied to key
performance indicators and accountability measures. All funding criteria
shall be submitted to the Higher Education Appropriations Subcommittee
and the Executive Appropriations Committee for discussion and review.
It is also the intent of the Legislature that these performance indicators
shall be used by the Utah System of Higher Education when they report
to the Legislature prior to the beginning of each Legislative General
Session on the quality of instruction, enhanced productivity and
efficiency. The allocation of funds will be based on each institution's
demonstration of improved quality of instruction, and enhanced
productivity and efficiency. After the total amount is determined for each
institution and approved by the Executive Appropriations Committee, the
funds will be allocated to the appropriate line items of each institution to
provide the flexibility for each president to manage the fiscal resources of
their institution. Failure to meet their established performance objectives
may result in the Executive Appropriations Committee determining an
amount of funds to lapse back to the State General Fund or Uniform
School Fund. The Board of Regents and the Council of Presidents shall
supply a written report to the Higher Education Appropriations
Subcommittee and Executive Appropriations Committee by December 1
of the allocation year with an accounting of how the funds were spent and
the benefits derived from those funds.
It is the intent of the Legislature that scheduling and programming
of technology delivered courses should 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 all State Agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1,
1999, in accordance with UCA 63A-9-401 (1)(b). The three core
components are as follows: 1) Inventory tracking center, 2) Motor Pool
Utilization Center (Reservations) and 3) Work Order Center. It is further
the intent of the Legislature that all State Agencies fully utilize CARS to
obtain at least six calender months of fleet cost data prior to the FY 2000
General Session.
ITEM 191 To Board of Regents - Western Interstate Commission for Higher Education
From General Fund
1,054,600
Schedule of Programs:
Western Interstate Commission for Higher Education
1,054,600
ITEM 192 To Board of Regents - Student Aid
From General Fund
4,074,600
From Federal Funds
390,000
Schedule of Programs:
Student Aid
4,364,600
Minority Scholarships
50,000
Tuition Assistance
50,000
ITEM 193 To Board of Regents - Utah Teaching Career Scholarship
Terrell H. Bell Teaching Incentive Loan Program
From General Fund
652,600
From Dedicated Credits Revenue
50,000
Schedule of Programs:
Utah Teaching Career Scholarship
702,600
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 194 To Board of Regents - Applied Technology Education Service Regions
From General Fund
1,177,100
Schedule of Programs:
Applied Technology Education Service Regions
1,177,100
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 195 To Board of Regents - University Centers
From General Fund
255,800
Schedule of Programs:
University Centers
255,800
It is the intent of the Legislature that any salary increases be
distributed to faculty, professional and classified employees in an
equitable manner.
ITEM 196 To Board of Regents - Mineral Lease Account
From General Fund Restricted - Mineral Lease Account
1,559,500
Schedule of Programs:
University of Utah
485,100
Utah State University
322,400
Weber State University
192,000
Southern Utah University
73,400
Snow College
40,500
Dixie College
49,600
College of Eastern Utah
23,900
Utah Valley State College
149,700
Salt Lake Community College
222,900
ITEM 197 To Board of Regents - Technology Initiative
From General Fund
2,600,000
Schedule of Programs:
Technology Initiative
2,600,000
ITEM 198 To Board of Regents - Teacher Training for Sensory Impaired
From General Fund
233,400
Schedule of Programs:
Teacher Training for Sensory Impaired
233,400
ITEM 199 To Board of Regents - Western Governors' University
It is the intent of the Legislature that $704,300 of the State Board of
Regent's Western Governors' University nonlapsing balances for FY
1999 lapse to the General Fund.
ITEM 200 To Board of Regents - Federal Programs
From Federal Funds
300,000
Schedule of Programs:
Federal Programs
300,000
ITEM 201 To Board of Regents-Utah Academic Library Consortium
From General Fund
2,274,000
Schedule of Programs:
Utah Academic Library Consortium
2,274,000
It is the intent of the Legislature that the Utah State Board of Regents
in consultation with the Utah Academic Library Consortium 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 202 To Board of Regents - Electronic Course-work and Programs
From General Fund
532,600
Schedule of Programs:
Electronic Course-work and Programs
532,600
It is the intent of the Legislature that the programmatic funding for
Electronic Course-work and Programs be designated for distance learning
program development by the nine institutions of the Utah System of
Higher Education. Where appropriate, the Legislature intends for the
State Board of Regents to administer a "Request for Proposal" process for
the distribution of funds to the nine institutions. 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 Electronic Course-
work and Programs in consultation with the nine institutions and the
Legislative Fiscal Analyst.
ITEM 203 To Board of Regents - Apprenticeships
From General Fund
300,000
Schedule of Programs:
Apprenticeships
300,000
ITEM 204 To Utah Education Network
From General Fund
1,511,800
Schedule of Programs:
Satellite Telecommunications
1,511,800
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 205 To Utah Education Network
From General Fund
248,600
Schedule of Programs:
College of Eastern Utah Distance Education
248,600
It is the intent of the Legislature that scheduling and programming
of technology delivered courses should 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 206 To Utah Education Network
From General Fund
615,000
Schedule of Programs:
UEN Technology Initiative
615,000
ITEM 207 To Utah Education Network
From Uniform School Fund
10,947,600
From Dedicated Credits Revenue
1,875,600
Schedule of Programs:
EDNET 7,694,300
UtahLink
5,128,900
NATURAL RESOURCES
ITEM 208 To Department of Agriculture and Food - General Administration
From General Fund
5,845,800
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account
13,500
From General Fund Restricted - Utah
Livestock Brand and Anti-Theft Fund
5,600
From General Fund Restricted - Tuberculosis
and Bangs Disease Control Account
6,800
From Federal Funds
1,350,600
From Dedicated Credits Revenue
381,200
From Revenue Transfers - Federal
Government Pass-Through
33,000
From Beginning Nonlapsing Appropriation Balances
19,900
Schedule of Programs:
Administration
1,251,800
Meat Inspection
1,477,400
Chemistry Laboratory
705,100
Animal Health
679,700
Agriculture Inspection
1,560,200
Regulatory Services
1,238,900
Weights and Measures
743,300
It is the intent of the Legislature that the appropriation for grants to
charitable organizations specified under Section 57-18-3 be used for the
purchase of conservation easements for agricultural protection and be
considered nonlapsing.
It is the intent of the Legislature that any unexpended funds from the
appropriation for pesticide disposal amnesty be considered nonlapsing.
It is the intent of the Legislature that the proceeds from fertilizer
assessments be held as nonlapsing dedicated credits to be used by the
department for education about and promotion of proper fertilizer
distribution, handling, and use.
It is the intent of the Legislature that funds collected from pesticide
applicators for educational and testing materials be nonlapsing.
It is the intent of the Legislature that the funds for the Pesticide
Control program be nonlapsing.
It is the intent of the Legislature that, if House Bill 254 passes, the
Utah Department of Agriculture and Food apply rule making authority
after consultation with the seed industry, the Utah Seed Council, and the
Utah Crop Improvement Association.
It is the intent of the Legislature that the Natural Resources,
Agriculture and Environment Interim Committee study whether an
appropriation should be made to the Department of Agriculture and Food
to establish a program for biological control of noxious weeds, and report
its findings to the 2000 Natural Resources Appropriations Subcommittee.
ITEM 209 To Department of Agriculture and Food -
Agriculture Marketing and Development
From General Fund
787,600
From Agriculture Resource Development Fund
5,400
From General Fund Restricted - Horse Racing Account
50,000
From Beginning Nonlapsing Appropriation Balances
3,700
Schedule of Programs:
Administration
144,400
Resource Conservation and Development
123,700
Marketing and Promotion
150,300
Utah Horse Commission
50,000
Market News
128,000
Public Affairs
79,300
Research
171,000
It is the intent of the Legislature that the appropriation of $100,000
for Agribusiness be considered nonlapsing.
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 elections take place.
ITEM 210 To Department of Agriculture and Food -
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
ITEM 211 To Department of Agriculture and Food - Brand Inspection
From General Fund
396,500
From General Fund Restricted - Utah
Livestock Brand and Anti-Theft Fund
675,600
Schedule of Programs:
Brand Inspection
1,072,100
ITEM 212 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
619,600
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account
435,200
From Transfers - Division of Wildlife Resources - Predator Control
94,500
Schedule of Programs:
Predatory Animal Control
1,149,300
It is the intent of the Legislature that funds appropriated to Predatory
Animal Control be nonlapsing.
It is the intent of the Legislature that the additional $20,000 of
revenue provided from the Division of Wildlife Resources' General Fund
may be disbursed to county predator control programs, only as a one-to-
one match with county funds. It is also the intent of the Legislature that
these funds be nonlapsing.
ITEM 213 To Department of Agriculture and Food -
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.
ITEM 214 To Department of Agriculture and Food -
Agriculture Marketing and Development
From General Fund Restricted - Agricultural
and Wildlife Damage Prevention Account
50,000
Schedule of Programs:
Sheep Promotion
50,000
ITEM 215 To Department of Agriculture and Food -
Agriculture Marketing and Development
From General Fund
10,300
Schedule of Programs:
Soil Conservation District Commission
10,300
ITEM 216 To Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue
403,400
From Beginning Nonlapsing Appropriation Balances
12,000
Schedule of Programs:
Grain Inspection
415,400
It is the intent of the Legislature that the Department of Agriculture
and Food transfer any lapsing unrestricted balances from FY 1999
appropriations to the FY 2000 Grain Inspection Program.
ITEM 217 To Department of Agriculture and Food -
Agriculture Marketing and Development
From General Fund
306,000
From Federal Funds
651,400
From Revenue Transfers - Division
of Water Quality
524,700
Schedule of Programs:
Environmental Quality
1,482,100
ITEM 218 To Department of Agriculture and Food - Insect Infestation
From General Fund
195,900
Schedule of Programs:
Insect Infestation
195,900
ITEM 219 To Department of Agriculture and Food - Resource Conservation
From General Fund
909,600
From Agriculture Resource Development Fund
229,000
Schedule of Programs:
Resource Conservation
1,138,600
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 be reviewed and reported to the Governor and the
2000 Legislature.
ITEM 220 To Department of Agriculture and Food
From General Fund
228,000
Schedule of Programs:
Building Operation and Maintenance
228,000
ITEM 221 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits Intergovernmental Revenue
251,600
Schedule of Programs:
Data Processing Budget
251,600
Approved FTE Level - 3.0
Approved Capital Outlay - $30,800
Approved Revenue Estimate - $251,600
ITEM 222 To Department of Natural Resources -
Department Administration
From General Fund
3,344,300
From Oil Overcharge - Stripper Well Fund
350,000
From Beginning Nonlapsing Appropriation Balances
75,000
Schedule of Programs:
Office of the Executive Director
882,400
Administrative Services
1,422,800
Energy Resource Planning
862,400
Public Affairs
276,200
Law Enforcement
275,500
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.
ITEM 223 To Department of Natural Resources -
Department Administration
From General Fund
625,900
From General Fund Restricted - Species Protection Account
324,100
Schedule of Programs:
Species Protection
950,000
It is the intent of the Legislature that the Species Protection program
General Fund appropriation be nonlapsing.
ITEM 224 To Department of Natural Resources -
Internal Service Fund
From Dedicated Credits Intergovernmental Revenue
4,942,700
From Retained Earnings
(374,900)
Schedule of Programs:
Warehouse Budget
770,500
Approved FTE Level - 2.0
Approved Rates - Markup of goods at 19 percent
Approved Revenue Estimate - $780,000
Approved Capital Outlay - $0
Motor Pool Budget
3,068,700
Approved FTE Level - 4.0
Approved Revenue Estimate - $3,452,200
Approved Capital Outlay - $2,048,000
Data Processing Budget
728,600
Approved FTE Level - 4.0
Approved Rates - Shall be adjusted not to
exceed $710,500
Approved Capital Outlay - $100,000
Approved Revenue Estimate - $710,500
It is the intent of the Legislature that, beginning in FY 2000, the
Department of Natural Resources (DNR) and the Department of
Administrative Services manage DNR's motor pool resources as agreed to
in the Memorandum of Understanding dated January 29, 1999.
Accordingly, DNR will control the dispatch and deployment of all
vehicles assigned to their fleet.
It is the intent of the Legislature that all State agencies, in
cooperation with the Division of Fleet Operations, fully implement the
three core components of CARS fleet information system by July 1, 1999
in accordance with UCA 63A-9-401(1)(b). The three core components
are 1) Inventory Tracking Center, 2) Motor Pool Utilization Center
(Reservations) and 3) Work Order Center. It is further the intent of the
Legislature that all State agencies fully utilize CARS to obtain at least six
calendar months of fleet cost data prior to the FY 2000 General Session.
It is the intent of the Legislature that any reports on the Natural
Resources motor pool fleet be carried out in coordination with the
Natural Resources Fiscal Analyst, and provided to the Natural Resources,
Agriculture and Environment Interim Committee as well as the
Department of Natural Resources management.
ITEM 225 To Department of Natural Resources - Rent
From General Fund
1,608,500
Schedule of Programs:
Rent
1,608,500
ITEM 226 To Department of Natural Resources -
Division of Forestry, Fire and State Lands
From General Fund
2,906,500
From Federal Funds
678,200
From Dedicated Credits Revenue
791,300
From General Fund Restricted - Sovereign Lands Management Account
1,151,600
From Revenue Transfers - Fire Marshall
85,000
From Beginning Nonlapsing Appropriation Balances
23,700
Schedule of Programs:
Director's Office
227,300
Administrative Services
373,400
Planning & Technology Transfer
166,100
Technical Assistance and Consulting
705,500
Program Delivery
1,090,700
TAC - Lone Peak
816,100
PD Cooperators
563,400
Fire Suppression Fund
1,693,800
ITEM 227 To Department of Natural Resources -
Division of Oil, Gas and Mining
From General Fund
1,569,200
From Fixed Collections
1,322,100
From Federal Funds
3,390,900
From Dedicated Credits Revenue
112,700
From Revenue Transfers - Forestry, Fire and State Lands
25,200
From Revenue Transfers - Dept. of Environmental Quality
24,000
From Revenue Transfers - Species Protection
75,000
From Beginning Nonlapsing Appropriation Balances
60,900
Schedule of Programs:
Administration
1,191,300
Board
25,900
Oil and Gas Conservation
1,609,300
Minerals Reclamation
394,300
Coal Reclamation
1,387,600
Abandoned Mine
1,971,600
It is the intent of the Legislature that dedicated credits collected by
the Division of Oil, Gas and Mining be nonlapsing.
ITEM 228 To Department of Natural Resources -
Utah Geological Survey
From General Fund
2,257,100
From Federal Funds
1,852,000
From Dedicated Credits Revenue
347,800
From General Fund - Mineral Lease Account
657,100
From Revenue Transfers - School and Institutional Trust Lands Administration
52,500
From Revenue Transfers - Forestry, Fire and State Lands
11,500
From Revenue Transfers - Dept. of Environmental Quality
63,100
Schedule of Programs:
Administration
591,800
Technical Services
951,800
Applied Geology
533,100
Board
4,300
Geologic Mapping
407,400
Economic Geology
2,416,100
Paleontology
336,600
It is the intent of the Legislature that Mineral Lease funds be
nonlapsing.
It is the intent of the Legislature that, subject to the availability of
supplemental funds, the Analyst prepare a supplemental appropriation
recommendation for any estimated Mineral Lease shortfall in the budgets
of Utah Geological Survey and the State Board of Education.
It is the intent of the Legislature that the Utah Geological Survey
request reimbursement from the State Office of Education for inspections
of proposed school sites performed in accordance with rule R277-455-4.
ITEM 229 To Department of Natural Resources -
Division of Water Resources
From General Fund
2,577,800
From Federal Funds
10,000
From Water Resources Construction Fund
150,000
From Water Resources Conservation and Development Fund
4,711,000
From Beginning Nonlapsing Appropriation Balances
322,200
From Closing Nonlapsing Appropriation Balances
(197,200)
Schedule of Programs:
Administration
424,700
Board
32,400
Interstate Streams
253,800
Cloud Seeding
150,000
Cities Water
143,000
Construction
1,553,200
Planning
1,739,700
West Desert Operation
11,000
Water Education
141,000
Bear River / Wasatch Front
125,000
CUP Mitigation
3,000,000
It is the intent of the Legislature that funds for Bear River/Wasatch
Front be nonlapsing.
ITEM 230 To Department of Natural Resources - Division of
Water Resources - Water Education Nonlapsing
From Dedicated Credits Revenue
35,000
From Beginning Nonlapsing Appropriation Balances
25,000
From Closing Nonlapsing Appropriation Balances
(20,000)
Schedule of Programs:
Water Education
40,000
It is the intent of the Legislature that Water Education funds be
nonlapsing.
ITEM 231 To Department of Natural Resources -
Division of Water Rights
From General Fund
5,590,900
From Dedicated Credits Revenue
838,500
Schedule of Programs:
Administration
561,000
Appropriation
664,000
Dam Safety
525,400
Adjudication
648,200
Cooperative Studies
562,500
Special Investigations
582,800
Advertising
80,000
Area Offices
2,067,100
River Systems
738,400
ITEM 232 To Department of Natural Resources -
Division of Wildlife Resources
From General Fund
2,436,100
From General Fund Restricted - Wildlife Resources Account
21,291,100
From General Fund Restricted - Wildlife Habitat
2,369,100
From Federal Funds
6,747,100
From Dedicated Credits Revenue
68,300
Schedule of Programs:
Administration
1,354,600
Fiscal Management
4,186,400
Information & Education
1,565,500
Law Enforcement
5,673,400
Habitat Projects
2,369,100
Habitat
2,761,800
Boards
83,400
Fisheries Management
3,519,800
Fish Culture
2,813,800
Fish Experiment Station
981,400
Fish Habitat
342,600
Big Game
3,245,100
Native Wildlife
1,041,000
Small Game
427,300
Waterfowl
1,049,500
Hunter Education
506,900
Hardware Ranch
156,800
Aquatic Native Wildlife
833,300
It is the intent of the Legislature that the Division of Wildlife
Resources provide an additional $20,000 in General Funds to the
Department of Agriculture and Food for use in the Predatory Animal
Control program.
It is the intent of the Legislature that funds for the aquatic hatchery
maintenance contractual requirements be nonlapsing.
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 the General Fund Restricted -
Wildlife Habitat Account appropriations be nonlapsing.
It is the intent of the Legislature that the Division of Wildlife
Resources, in coordination with the Habitat Council, use $100,000 from
the General Fund Restricted - Wildlife Habitat Account to contribute to
projects funded by the Department of Natural Resources - Species
Protection Account which are consistent with UCA 23-19-43.
ITEM 233 To Department of Natural Resources -
Division of Wildlife Resources
Cooperative Environmental Studies
From Federal Funds
12,006,600
From Dedicated Credits Revenue
473,600
Schedule of Programs:
Cooperative Studies
12,480,200
It is the intent of the Legislature that Cooperative Environmental
Studies funds be nonlapsing.
ITEM 234 To Department of Natural Resources -
Division of 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 235 To Department of Natural Resources -
Division of Wildlife Resources
Predator Control
From General Fund
94,500
From Revenue Transfers - Department of Agriculture
and Food: Predatory Animal Control
(94,500)
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.
ITEM 236 To Department of Natural Resources -
Division of Wildlife Resources
Reimbursement
From General Fund
200,300
From Reimbursement - General Fund Restricted -
Wildlife Resources Account
(200,300)
ITEM 237 To Department of Natural Resources -
Division of Parks and Recreation
From General Fund
9,142,100
From Federal Funds
614,700
From Dedicated Credits Revenue
7,139,000
From General Fund Restricted - Boating Account
2,683,200
From General Fund Restricted - Off-Highway Vehicle Account
1,527,800
Schedule of Programs:
Director / Deputy Director
395,500
Administration
526,200
Law Enforcement
312,500
Accounting and Grants
873,900
Board
16,700
Park Operations
16,323,900
Construction and Planning
710,800
Reservations
275,900
OHV and Trails Administration
902,200
Boating
769,200
It is the intent of the Legislature that the Division of Parks and
Recreation seek to mitigate the commercial boating fees in cooperation
with the affected industry.
It is the intent of the Legislature that the Director of the Division of
Parks and Recreation report to the Natural Resources, Agriculture and
Environment Interim Committee on the planning process for closure of
existing parks or incorporation of new parks into the state system.
CAPITAL FACILITIES - NATURAL RESOURCES
ITEM 238 To Department of Natural Resources -
Water Resources Cities Water Loan Fund
From Repayments
2,073,400
Schedule of Programs:
Cities Water Loan Fund
2,073,400
ITEM 239 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
3,190,100
Schedule of Programs:
Construction Fund
7,553,100
ITEM 240 To Department of Natural Resources -
Water Resources Conservation and Development Fund
From General Fund
1,089,500
From Water Resources Allocation - Designated Sales Tax Revenue
8,700,000
From Transfers - Division of Water Resources
(4,633,500)
From Transfers - Division of Water Resources
Construction Fund
(3,800,000)
From Repayments
8,659,500
From Beginning Nonlapsing Appropriation Balances
2,023,600
From Closing Nonlapsing Appropriation Balances
(1,983,800)
Schedule of Programs:
Conservation and Development Fund
10,055,300
ITEM 241 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 General Fund Restricted - State Fish Hatchery Maintenance
1,000,000
From Federal Funds
1,311,000
Schedule of Programs:
Information and Education
275,000
Fisheries
2,835,000
Game Management
206,000
It is the intent of the Legislature that the Division of Wildlife
Resources Capital funds be nonlapsing.
ITEM 242 To Department of Natural Resources -
Division of Parks and Recreation - Capital Budget
From General Fund
1,290,000
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
Schedule of Programs:
Boating Access Grants
600,000
Riverway Enhancement
425,000
Facilities Acquisition & Development
480,100
Trails Grants
534,900
Off-Highway Trails
175,000
Donated Capital Projects
25,000
It is the intent of the Legislature that the Division of Parks and
Recreation Capital budget be nonlapsing.
ITEM 243 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
7,033,100
Schedule of Programs:
Administration
510,200
Board
161,000
Director
353,600
Accounting
276,400
Royalty
132,700
Minerals
520,100
Surface
828,500
Forestry and Grazing
504,500
Development (Operations)
742,300
Development (Capital)
2,000,000
Legal / Contracts
353,300
Data Processing
650,500
PUBLIC EDUCATION
ITEM 244 To State Board of Education - State Office of Education
From Uniform School Fund
14,300,800
From Federal Funds
109,403,700
From Dedicated Credits Revenue
4,944,300
From General Fund Restricted - Mineral Lease Account
655,300
From General Fund Restricted - Substance Abuse Prevention Account
350,800
From Uniform School Fund Restricted - Professional Practices Act
196,300
From Revenue Transfers - Interdepartmental Billings
217,600
From Beginning Nonlapsing Appropriation Balances
3,866,300
From Closing Nonlapsing Appropriation Balances
(3,866,300)
Schedule of Programs:
Board of Education
947,800
Instructional Services
90,659,200
Applied Technology Education
21,919,700
Agency Support
4,602,100
Strategic Planning
11,940,000
It is the intent of the Legislature that the State Office of Education provide ongoing reporting to the Legislature of awards of federal grants
and private foundation grants which either require Utah institutions of
public education to comply with grant requirements or to provide
matching funds or where ongoing funding is planned to phase out.
It is the intent of the Legislature that the Superintendent's Annual Report include Average Daily Membership and Average Daily
Attendance figures reported in a uniform manner for each district.
It is the intent of the Legislature that all State Agencies, in cooperation with the Division of Fleet Operations fully implement the
three core components of CARS fleet information system by July 1, 1999
in accordance with UCA 63A-9-401 (1)(b). The three core components
are as follows, 1)Inventory tracking center, 2)Motor Pool Utilization
Center (Reservations) and 3)Work Order center. It is further the intent of
the Legislature that all State Agencies fully utilize CARS to obtain at
least six calender months of fleet cost data prior to the FY 2000 General
Session.
It is the intent of the Legislature that, subject to the availability of supplemental Uniform School Funds, the Analyst prepare a Uniform
School Fund supplemental appropriation recommendation for any
estimated Mineral Lease shortfall in the budgets of Utah Geological
Survey and the State Board of Education for consideration by the 2000
Legislature.
In the event that the task force, proposed under House Bill 144, is not created, it is the intent of the Legislature that the State Office of
Education identify the narrow portion of the State core curriculum that is
the most critical to future learning, translated into specific standards, and
determine what performance students must show in order to demonstrate
matching the standard.
ITEM 245 To State Board of Education - Internal Service Fund
From Dedicated Credits Intergovernmental Revenue
1,197,300
From Beginning Nonlapsing Appropriation Balances
(75,600)
Schedule of Programs:
Internal Service Funds
1,121,700
The Legislature authorizes revenues of $1,121,700; 8.5 FTEs 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 246 To State Board of Education - Indirect Cost Pool
From Transfers - Interdepartmental Billings
3,492,100
From Beginning Nonlapsing Appropriation Balances
209,800
Schedule of Programs:
Office of Superintendent - Indirect Cost Pool
3,701,900
The Legislature authorizes a budget of $3,701,900 for the Office of
the Superintendent - Indirect Cost Pool. The Legislature authorizes a
total 47 FTEs and a capital outlay budget of $72,500 for the Indirect Cost
Pool. The indirect cost rate is approved at 17.5 percent for nonrestricted
programs and 10 percent for restricted funds.
ITEM 247 To State Board of Education - State Office of Rehabilitation
From General Fund
180,000
From Uniform School Fund
14,127,900
From Federal Funds
31,769,200
From Dedicated Credits Revenue
434,500
From Revenue Transfers - Interdepartmental
419,900
From Beginning Nonlapsing Appropriation Balances
375,400
From Closing Nonlapsing Appropriation Balances
(375,400)
Schedule of Programs:
Administration
1,098,500
Rehabilitation Services
33,183,400
Disability Determination
6,984,900
Services to the Deaf and Hard of Hearing
1,452,800
Services to the Blind and Visually Impaired
4,211,900
It is the intent of the Legislature that
in future fiscal years, beginning in FY 2001, that the Legislative Fiscal Analyst include funding
recommendations for a compensation package for Independent Living
Center staff that is similar to the compensation package being
recommended for other providers.
ITEM 248 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund
164,400
From Federal Funds
85,026,200
From Uniform School Fund Restricted -
Liquor Tax Revenue
12,505,800
Schedule of Programs:
Child Nutrition Program
97,696,400
ITEM 249 To State Board of Education - State Office of Education -
Educational Contracts
From Uniform School Fund
4,654,800
Schedule of Programs:
Utah State Developmental Center
1,022,800
Youth Center
1,072,800
Corrections Institutions
2,559,200
ITEM 250 To State Board of Applied Technology Education -
Custom Fit Training
From Uniform School Fund
2,300,000
Schedule of Programs:
Custom Fit Training
2,300,000
ITEM 251 To State Board of Applied Technology Education -
Bridgerland Applied Technology Center
From Uniform School Fund
6,046,100
From Dedicated Credits Revenue
633,300
From Dedicated Credits Investment Earnings
200,300
From Beginning Nonlapsing Appropriation Balances
143,400
From Closing Nonlapsing Appropriation Balances
(143,400)
Schedule of Programs:
Bridgerland Applied Technology Center
6,879,700
It is the intent of the Legislature that
the teachers for the Applied Technology Centers and Applied Technology Center Service Regions
receive an increase in pay comparable to that provided for certificated
teachers in FY 2000.
It is the intent of the Legislature that
Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as
appropriate expenditures information be included in future Fiscal
Analyst's budget recommendations for ATCSRs and ATCs.
It is the intent of the Legislature that
the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the
November Education Interim Committee their findings on the best way to
resolve the funding inequities between ATCs and ATCSRs within the
next three years while preserving the unique approach that each region
has developed to deliver programs. They should also recommend
appropriate accountability measures that could be used in developing an
equitable funding formula for funding Applied Technology Education.
It is the intent of the Legislature that
the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 252 To State Board of Applied Technology Education -
Davis Applied Technology Center
From Uniform School Fund
6,173,100
From Dedicated Credits Revenue
957,600
From Beginning Nonlapsing Appropriation Balances
225,700
From Closing Nonlapsing Appropriation Balances
(225,700)
Schedule of Programs:
Davis Applied Technology Center
7,130,700
It is the intent of the Legislature that
the teachers for the Applied Technology Centers and Applied Technology Center Service Regions
receive an increase in pay comparable to that provided for certificated
teachers in FY 2000.
It is the intent of the Legislature that
Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as
appropriate expenditures information be included in future Fiscal
Analyst's budget recommendations for ATCSRs and ATCs.
It is the intent of the Legislature that
the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the
November Education Interim Committee their findings on the best way to
resolve the funding inequities between ATCs and ATCSRs within the
next three years while preserving the unique approach that each region
has developed to deliver programs. They should also recommend
appropriate accountability measures that could be used in developing an
equitable funding formula for funding Applied Technology Education.
It is the intent of the Legislature that
the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 253 To State Board of Applied Technology Education -
Ogden-Weber Applied Technology Center
From Uniform School Fund
6,725,900
From Dedicated Credits Revenue
1,100,000
From Dedicated Credits Investment Earnings
150,000
From Beginning Nonlapsing Appropriation Balances
116,700
From Closing Nonlapsing Appropriation Balances
(116,700)
Schedule of Programs:
Ogden-Weber Applied Technology Center
7,975,900
It is the intent of the Legislature that
the teachers for the Applied Technology Centers and Applied Technology Center Service Regions
receive an increase in pay comparable to that provided for certificated
teachers in FY 2000.
It is the intent of the Legislature that
Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as
appropriate expenditures information be included in future Fiscal
Analyst's budget recommendations for ATCSRs and ATCs.
It is the intent of the Legislature that
the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the
November Education Interim Committee their findings on the best way to
resolve the funding inequities between ATCs and ATCSRs within the
next three years while preserving the unique approach that each region
has developed to deliver programs. They should also recommend
appropriate accountability measures that could be used in developing an
equitable funding formula for funding Applied Technology Education.
It is the intent of the Legislature that
the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 254 To State Board of Applied Technology Education -
Uintah Basin Applied Technology Center
From Uniform School Fund
3,227,800
From Dedicated Credits Revenue
282,000
From Dedicated Credits Investment Earnings
107,800
From Beginning Nonlapsing Appropriation Balances
626,500
From Closing Nonlapsing Appropriation Balances
(626,500)
Schedule of Programs:
Uintah Basin Applied Technology Center
3,617,600
It is the intent of the Legislature that
the teachers for the Applied Technology Centers and Applied Technology Center Service Regions
receive an increase in pay comparable to that provided for certificated
teachers in FY 2000.
It is the intent of the Legislature that
Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as
appropriate expenditures information be included in future Fiscal
Analyst's budget recommendations for ATCSRs and ATCs.
It is the intent of the Legislature that
the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the
November Education Interim Committee their findings on the best way to
resolve the funding inequities between ATCs and ATCSRs within the
next three years while preserving the unique approach that each region
has developed to deliver programs. They should also recommend
appropriate accountability measures that could be used in developing an
equitable funding formula for funding Applied Technology Education.
It is the intent of the Legislature that
the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 255 To State Board of Applied Technology Education -
Applied Technology Center/ Applied Technology Center
Service Region Development
From Uniform School Fund
2,100,000
Schedule of Programs:
ATC/ATCSR Equipment (one-time)
400,000
ATC/ATCSR Development Program
1,700,000
It is the intent of the Legislature that $400,000 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 256 To State Board of Applied Technology Education -
Applied Technology Service Regions
From Uniform School Fund
2,592,200
Schedule of Programs:
Mountainland ATCSR
522,500
Southwest ATCSR
643,600
Southeast ATCSR
153,200
Wasatch South ATCSR
1,272,900
It is the intent
of the Legislature that
$250,000 of the funding for the Wasatch South ATCSR is one-time funding.
It is the intent of the Legislature that
the teachers for the Applied Technology Centers and Applied Technology Center Service Regions
receive an increase in pay comparable to that provided for certificated
teachers in FY 2000.
It is the intent of the Legislature that
Dedicated Credits, Restricted and Trust Funds, and Nonlapsing Funds information as well as
appropriate expenditures information be included in future Fiscal
Analyst's budget recommendations for ATCSRs and ATCs.
It is the intent of the Legislature that
the State Office of Education, the State Board of Regents and the Joint Liaison Committee report to the
November Education Interim Committee their findings on the best way to
resolve the funding inequities between ATCs and ATCSRs within the
next three years while preserving the unique approach that each region
has developed to deliver programs. They should also recommend
appropriate accountability measures that could be used in developing an
equitable funding formula for funding Applied Technology Education.
It is the intent of the Legislature that
the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 257 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund
14,928,300
From Dedicated Credits Revenue
232,300
From Revenue Transfers - Interdepartmental Billings
2,701,600
From Beginning Nonlapsing Appropriation Balances
600,000
From Closing Nonlapsing Appropriation Balances
(600,000)
Schedule of Programs:
Instruction
10,340,700
Support Services
7,252,100
Equity Salary Adjustments
269,400
It is the intent
of the Legislature that the Utah State Board of Education will compare the salaries and the Career Ladder Program of
the teachers at the Utah Schools for the Deaf and the Blind (USDB) and
in Applied Technology Education (ATCs and ATCSRs) with the 40
school districts of the state; taking into account the different levels of
education and years of experience and specialized training to deal with
these populations and determine the one-time appropriation needed to
bring these faculties up to comparable salary levels. The Utah State
Office of Education will report its findings to the Legislature during the
interim.
ITEM 258 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund
2,293,700
Schedule of Programs:
Request for Proposal Program
250,000
Hansen Planetarium
452,500
Ririe-Woodbury Dance Company
76,300
Repertory Dance Theater
76,300
Children's Dance Theater
76,300
Utah Opera Company
147,300
Ballet West
392,400
Utah Symphony
822,600
It is the intent of the Legislature that the
Board of Education accommodates in its Board Rules for the Sciences and Fine Arts
requirements that a qualifying organization not need to necessarily be an
arts group but accommodates an arts coordinating booking organization.
Organizations may charge an appropriate fee for services to recipient
schools or organizations for FY 2000. The Board is to develop a more
permanent solution or recommendations for the listed accommodations to
be presented to the 2000 Legislature.
It is the intent of the Legislature that
the Board of Education develop Board Rules for the process of moving Request For Proposal
organizations to line items or to an individually designated category for
appropriation consideration.
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 259 To Department of Environmental Quality
From General Fund
9,489,200
From General Fund Restricted - Environmental Quality
4,257,600
From General Fund Restricted - Used Oil Administration
659,700
From General Funds Restricted - Petroleum Storage Tank
70,000
From General Fund Restricted - Water Development Security Account -
Water Quality
491,900
From General Fund Restricted - Water Development Security Account -
Drinking Water
51,200
From General Fund Restricted - Voluntary Cleanup
54,000
From Federal Funds
21,995,500
From Dedicated Credits Revenue
6,823,300
From Revenue Transfer - Department of Health - X-Ray Inspection
3,600
From Revenue Transfer - Office of the Governor - Western Insulation
Pilot Project
78,000
From Revenue Transfer - Fee Allocation
1,500
From Revenue Transfer - Community Impact Board
58,900
From Expendable Trust Fund - Waste Tire Recycling
91,000
From Expendable Trust fund - Petroleum Storage Tank Fund
922,600
From Petroleum Storage Tank Loan Fund
123,400
From Beginning Nonlapsing Appropriation Balances
3,796,400
From Closing Nonlapsing Appropriation Balances
(1,754,800)
Schedule of Programs:
Director's Office
4,233,300
Air Quality
7,304,100
Environmental Response/Remediation
16,369,300
Radiation Control
1,831,600
Water Quality
6,886,700
Drinking Water
3,923,100
Solid and Hazardous Waste
6,664,900
ITEM 260 To Department of Environmental Quality
From Federal Funds
5,760,000
From Designated Sales Tax
4,350,000
From Loan Repayments
9,000,000
Schedule of Programs:
Water Security Development Account - Water Pollution
19,110,000
ITEM 261 To Department of Environmental Quality
From Federal Funds
6,057,100
From Designated Sales Tax
4,350,000
Schedule of Programs:
Water Security Development Account - Drinking Water
10,407,100
ITEM 262 To Department of Environmental Quality
It is the intent of the Legislature that the funds appropriated for FY
2000 for the purpose of addressing High Level Nuclear Waste shall be
nonlapsing.
It is the intent of the Legislature that
any unexpended funds in the Air Operating Permit Program are nonlapsing and authorized for use in
the Operating Permit Program in FY 2000 to reduce emission fees.
It is the intent of the Legislature that
funding provided to hire a full time attorney to recover Petroleum Storage Tank Trust Funds and
Petroleum Storage Cleanup Funds be used exclusively for that purpose. It
is the intent of the Legislature that this funding is to be considered a one-
time appropriation.
It is the intent of the Legislature that
the Department of Environmental Quality handle hazardous materials cleanups during FY
2000 from existing funds available to the Department.
It is the intent of the Legislature that
the Department of Environmental Quality report during the 1999 interim to a joint meeting
of the Transportation and Natural Resources Interim Committees on
functions and issuance of ground water permits and their funding sources.
It is the intent of the Legislature that
the Division of Air Quality, within the Department of Environmental Quality, implement a program
to provide recognition to Utah businesses that have within the last ten
years significantly reduced their operating emissions and have achieved
and maintained compliance. The program shall include certificates of
commendation to be presented by the Department of Environmental
Quality to these companies.
UTAH NATIONAL GUARD
ITEM 263 To Utah National Guard
From General Fund
3,478,400
From Federal Funds
9,773,600
From Dedicated Credits Revenue
40,000
From Revenue Transfers - Comprehensive Emergency Management
113,500
Schedule of Programs:
Administration
516,000
Armory Maintenance
12,889,500
It is the intent of the Legislature that
funds appropriated for tuition assistance be considered as nonlapsing.
DEPARTMENT OF TRANSPORTATION
ITEM 264 To Department of Transportation -
Support Services
From General Fund
774,200
From Transportation Fund
21,739,100
From Federal Funds
552,500
Schedule of Programs:
Administration
8,911,000
Comptroller
2,459,000
Data Processing
7,050,100
Internal Auditor
572,100
Community Relations
447,600
Ports of Entry
3,626,000
ITEM 265 To Department of Transportation -
Engineering Services
From General Fund
170,000
From Transportation Fund
10,003,500
From Federal Funds
7,606,500
From Dedicated Credits Revenue
813,000
From Revenue Transfer - B & C Road Account
166,000
Schedule of Programs:
Safety Operations
3,221,700
Program Development
5,921,800
Preconstruction
9,615,500
It is the intent of the Legislature that the Department of
Transportation continue to implement the adjustment improvements
contained in its 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 2000 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 2000 General
Session.
ITEM 266 To Department of Transportation -
Region/District Management
From Transportation Fund
14,223,700
From Federal Funds
3,215,600
From Dedicated Credits Revenue
987,300
Schedule of Programs:
Region l
3,137,600
Region 2
7,736,900
Region 3
2,790,400
Region 4
3,261,700
Richfield
446,400
Price
485,000
Cedar City
568,600
It is the intent of the Legislature that the Department of
Transportation
pursue the relocation of its Region Three 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 Utah Department of Transportation to acquire and/or
construct a facility which meets the needs of Utah Department of
Transportation without additional funding.
ITEM 267 To Department of Transportation -
Equipment Management
From General Fund
241,400
From Transportation Fund
4,567,800
From Dedicated Credits Revenue
12,873,900
Schedule of Programs:
Maintenance Planning
955,500
Equipment Purchases
8,846,200
Shops
7,881,400
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.
It is the intent of the Legislature that
all State Agencies in cooperation with the Division of Fleet Operations, fully implement the three core components of
CARS fleet information system by July 1, 1999, in accordance with UCA 63A-9-
402 (1)(b). The three core components are as follows: 1) Inventory tracking
center, 2) Motor Pool Utilization Center (Reservations) and 3) Work Order center.
It is further the intent of the Legislature that all State Agencies fully utilize CARS
to obtain at least six calendar months of fleet cost data prior to the FY 2000
General Session.
ITEM 268 To Department of Transportation -
Maintenance Management
From General Fund
12,000
From Transportation Fund
69,304,500
From Dedicated Credits Revenue
450,000
Schedule of Programs:
Maintenance Administration
889,700
Region l
11,659,500
Region 2
16,258,600
Region 3
11,513,000
Richfield
8,396,600
Price
9,443,400
Cedar City
9,240,500
Seasonal Pools
901,200
Lands and Buildings
1,464,000
It is the intent of the Legislature that any proceeds from the sale of
property located at 6200 South and 3200 West in Salt Lake County will
be used to payoff costs of sale and construction costs that have accured to
date for the Utah Department of Transportation Region Two
administrative and materials lab facilities as coordinated through the
Division of Facilities Construction and Management.
It is the intent of the Legislature that any and all collections or cash
income from the sale of salvage of other land and buildings are to be
lapsed to the Transportation Fund.
ITEM 269 To Department of Transportation -
Aeronautics
From Federal Funds
10,000,000
From Dedicated Credits Revenue
415,900
From Transportation Fund Restricted - Aeronautics
8,416,100
Schedule of Programs:
Administration
2,236,800
Airport Construction
10,936,100
Civil Air Patrol
75,000
Aid to Local Government
5,062,500
Airplane Operations
521,600
ITEM 270 To Department of Transportation -
B and C Road Fund
From Transportation Fund
86,394,000
From Designated Sales Tax
17,000,000
Schedule of Programs:
B and C Roads
103,394,000
ITEM 271 To Department of Transportation -
Construction
From Transportation Fund
80,391,600
From Federal Funds
119,549,400
From Dedicated Credits Revenue
1,550,000
From Designated Sales Tax
1,000,000
From Revenue Transfers - Intergovernmental transfer
(368,300)
Schedule of Programs:
Construction Management
1,750,700
Civil Rights
323,900
I -15 Team
2,119,900
Field Crews
16,701,900
Federal Construction - New
48,731,800
Rehabilitation/Preservation
107,601,500
State Construction - New
24,893,000
It is the intent of the Legislature that there is an appropriation to the
Department of Transportation from the Transportation Fund, not
otherwise appropriated, a sum sufficient, but not more than the surplus of
the Transportation Fund, to be used by the Department for the
construction, rehabilitation and preservation of State highways in Utah.
It is the intent of the Legislature that the appropriation fund first, a
maximum participation with the federal government for the construction
of federally designated highways, as provided by law; next the
rehabilitation and preservation of State highways, as provided by law;
and last, the construction of State highways, as funding permits.
It is also the intent of the Legislature that the FTEs for the field
crews may be adjusted to accommodate the increase or decrease in the
Federal Construction Program. No portion of the money appropriated by
this item shall be used either directly or indirectly to enhance or increase
the appropriation otherwise made by this act to the Department of
Transportation for other purposes.
It is the intent of the Legislature that the Department of
Transportation continue to advance construction projects on State Route
6 for Fiscal Year 1999 and Fiscal Year 2000 on the same schedule as
outlined in the 1999-2003 Statewide Transportation Improvement
Program if funds are available.
ITEM 272 To Department of Transportation -
Centennial Highway Fund
From General Fund
122,000,000
From Designated Sales Tax
2,250,000
From Transportation Fund
58,283,000
From Federal Funds
60,900,000
From Dedicated Credits Revenue
3,031,000
From Centennial Highway Fund
17,506,000
From Revenue Transfer - Internal
6,000,000
From Beginning Nonlapsing Appropriation Balances
182,021,000
From Closing Nonlapsing Appropriation Balances
(10,046,000)
From Bonding
68,000,000
From Debt Service
(38,842,000)
Schedule of Programs:
Centennial Highway Fund
471,103,000
ITEM 273 To Department of Transportation -
Mineral Lease
From General Fund Restricted - Mineral Lease
12,185,000
Schedule of Programs:
Mineral Lease
9,975,000
Payment in Lieu
2,210,000
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 industries engaged
in developing of the State's natural resources be encouraged to participate
in the construction of the highways 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 274 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 72-8-104, Utah Code Annotated 1953.
The funds appropriated for sidewalk construction shall not lapse.
If local governments cannot use their allocation of Sidewalk Safety
Funds in two years, these funds will 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. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 1999 and ending June 30, 2000.
EXECUTIVE OFFICES, CRIMINAL JUSTICE AND LEGISLATURE
DEPARTMENT OF PUBLIC SAFETY
In accordance with Section 57-7-314, the following fees are approved for the services of the State Fire Marshal for FY 2000.
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 (dispenser Operator B) 10.00
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
per hour
Portable Fire Extinguisher and
Automatic Fire suppression Systems
Licenses 200.00
Branch office licenses 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
In accordance with Section 53-8-204, the following fees are approved for the services of the Utah Highway Patrol for FY 2000.
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
In accordance with Section 53-3-105, 808, and 905, the following fees are approved for the services of the Driver License Division for FY 2000.
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
Commercial Driver School Branch Office
Annual Renewal License 20.00
Reinstatement Fee 25.00
Commercial Driver School Instructor
Reinstatement Fee 25.00
CDL Intra-state Medical Waiver Fee 25.00
Driver License Records:
Motor vehicle records 4.25
Certified Record (includes MVR.)
first 15 pages 9.00
16 to 30 pages 14.00
31 to 45 pages 19.00
46 or more pages 24.00
Copies:
Per se Arrest 5.00
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
COMMERCE AND REVENUE
In accordance with Section 31A-3-103, the following fees are approved for the services of the Insurance Department for FY 2000.
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
Affixing Commissioners Seal 10.00
Risk Retention Group
Annual Statement Filing 250.00
Initial Rate Service Organization License 250.00
Application for Surplus Lines License 500.00
Surplus Lines Annual Statement Filing 250.00
Annual Renewal of Rate Service Organization License 50.00
Filing policy forms, rates, rules, and
related documents, each 20.00
Workers' Compensation Schedule 5.00
Life Illustration Certification Filing 30.00
Risk Purchasing Group Initial Filing 100.00
Risk Purchasing Group Renewal 100.00
Resident and Nonresident Full Line producer License
(Initial and Renewal) 60.00
Resident and Nonresident Limited Line Producer License
(Initial and Renewal) 45.00
Resident and Nonresident Agency License
(Initial and Renewal) 60.00
Addition of producer classification or line
of authority to individual producer
License or agency license 25.00
Agency Designee
Appointment/Termination/Renewal 12.00
Agent Appointment/Termination/Renewal 12.00
Authorization to appoint and remove agents 10.00
Power of Attorney(excluded individual Producer
Licenses and Agency Licenses) 10.00
Continuing education fee, 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
Photocopy, per page 0.25
Copy complete annual statement, per book 40.00
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
over 500 records, $.10 per record,
up to a maximum of $500.00 50.00
Relative Value Study Book 10.00
Returned check charge 15.00
Bail Bond Surety Certificate of Authority 500.00
In accordance with Section 13-1-2(3), the following fees are approved for the services of the Department of Commerce for FY 2000.
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 - 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
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
Professional 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
Exam 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
On-site Plant Inspection 50.00 per hour
plus expenses
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
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 Variable
UBC Seminar Fees Variable
Other
Photocopies (per copy) 0.30
Booklets 5.00
List of Licensees
Inactive Reactivation/Emeritus License 50.00
Post/Master Training for Mental Health
Therapist 10.00
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
Securities Exemptions
Investment Companies 500.000
All other Securities Exemptions 60.00
Transactional Exemptions
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 45.00
Broker/Dealer 75.00
Investment Advisor (New and Renewal) 75.00
Investment Advisor Representative (New and Renewal) 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 100.00
Professional Fund Raiser 250.00
Information Card 2.00
Telephone Solicitation
Telemarketing Registration 50.00
Health Spa 100.00
Credit Services Organization 50.00
Business Opportunity Disclosure
Registration 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
Certification
Corporate Standing - In House 10.00
Corporate Standing - Long Form 20.00
Corporation Search
In House 10.00
Limited Partnership
Certificate 50.00
Reinstate/Requalify 50.00
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 50.00
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
UCC I Per Name with or without ID Number 10.00
UCC III Assignment/Amendment 10.00
CFS - 1 10.00
CFS - 3 10.00
CFS - 2 5.00
Lien Search
Search 10.00
Copies .30 per page
Notary
Bond and Certificate 20.00
Bond Rider 5.00
Certificate 5.00
Workshop Registration 10.00
Digital Signatures
Certification Authority Licensing 500.00
Recognition of Repository 250.00
Same Day Service 25.00
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
Division of Public Utilities
Other
Photocopies (per copy) 0.30
Booklets cost or 5.00
Returned Check Charge 15.00
In accordance with Section 34A-1-106, the following fees are approved for the services of the Labor Commission for FY 2000.
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 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply:
Boilers less than 250,000 BTU 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
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
In accordance with Section 59-1-210(26), the following fees are approved for the services of the Utah State Tax Commission for FY 2000.
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
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 Reports 55.00
Motor Vehicle Transaction Fee - Per Standard Unit 1.016
CD or Motor Vehicle Information (Public Record) 110.00
Motor Fuel License 30.00
Special Fuel License 30.00
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 Plate 25.00
Motor Vehicle Dealer additional place of business 25.00
Distributor's License 60.00
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Purchasing and General Services for FY 2000.
Electronic Purchasing Services
Orders markup 2% of cost
Purchases at service centers markup 40% of cost
State Mail Services
Meter Letters (per piece) 0.012
Optical Character Reader Co-mingle 0.015
Meter Flats 0.039
Manual Sort 0.057
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 0.017
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) 0.053
Publishing Services
Service Center
8.5 x 11 #20 white bond
8.5 x 11 #20 3HD
1 to 25 copies 0.037
26 to 99 copies 0.032
100 plus copies 0.028
8.5 x 11 #20 colored bond
8.5 x 11 #20 recycled white
8.5 x 14 #20 white bond
1 to 25 copies 0.040
26 to 99 copies 0.034
100 plus copies 0.030
8.5 x 14 #20 colored bond
8.5 x 11 #60 white offset
8.5 x 11 #60 brites
1 to 25 copies 0.050
26 to 99 copies 0.044
100 plus copies 0.040
8.5 x 11 #20 white Mylar 3HD
8.5 x 11 #24 writing bond
8.5 x 11 #67 vellum bristol
8.5 x 11 #90 index
8.5 x 11 #65 brite cover
1 to 25 copies 0.070
26 to 99 copies 0.064
100 plus copies 0.060
Full Color Copying
8.5 x 11 .85 each
11 x 17 1.70 each
Transparencies 1.30 each
Other Items
8.5 x 11 black transparencies 1.10 each
8.5 x 11 clear covers .50 each
8.5 x 11 crack and peel .28 each
Printed tabs .20 each
Blank tabs .15 each
Bindery Services
Vello/Cerlox
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 only .50 each
Off-line Stapling
Up to 50 pages .02 per staple
Heavy Duty .05 per staple
Folding, collating, drilling, padding and cutting 30.00 per hour
UDOT Print Shop
Prepress
Negatives billed at cost
Plates
360 5.00 each
GTO 6.00 each
Stripping 5.00 per 8.5x11 flat
Press
Actual Time 50.00 per hour
Production Standards:
1 to 10,000 impressions 4,000 per hour
10,000 + impressions 4,500 per hour
Plate make ready 20 minutes each
Press wash up 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/hour
Stapling, drilling, folding, cutting, padding actual time
Paper cost plus 25%
Self Service Copy Rates
Cost per copy is computed using the following formula:
(Depreciation + maintenance + supplies)
divided by impressions + .002 Cost per copy
multiplied by impressions results in amount billed.
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Fleet Operations for FY 2000.
Central Motor Pool
Vehicle Type and Mileage
Compact Sedan
Per mile variable rate 0.07
Monthly fixed rate 305.44
Daily variable rate 0.07
Daily fixed rate 15.27
Hourly fixed rate 1.91
Mid Size Sedan
Per mile variable rate 0.09
Monthly fixed rate 312.42
Daily variable rate 0.09
Daily fixed rate 15.62
Hourly fixed rate 1.95
Mid Size Sedan, Police Package
Per mile variable rate 0.09
Monthly fixed rate 327.84
Full Size Sedan
Per mile variable rate 0.12
Monthly fixed rate 483.23
Daily variable rate 0.12
Daily fixed rate 24.16
Hourly fixed rate 3.02
Full Size Sedan, Police Package
Per mile variable rate 0.12
Monthly fixed rate 472.78
Mini Passenger Van - FWD
Per mile variable rate 0.11
Monthly fixed rate 361.45
Daily variable rate 0.11
Daily fixed rate 18.07
Hourly fixed rate 2.26
Mini Passenger Van - FWD, Cap only
Monthly fixed rate 172.92
Daily fixed rate 8.65
Hourly fixed rate 1.08
Full Size Passenger Van
Per mile variable rate 0.15
Monthly fixed rate 398.39
Daily variable rate 0.15
Daily fixed rate 19.92
Hourly fixed rate 2.49
Compact Utility 4x4
Per mile variable rate 0.10
Monthly fixed rate 488.72
Daily variable rate 0.10
Daily fixed rate 24.44
Hourly fixed rate 3.05
Full Size Utility 4x4
Per mile variable rate 0.12
Monthly fixed rate 423.81
Daily variable rate 0.12
Daily fixed rate 21.19
Hourly fixed rate 2.65
Mini Pickup 4x2
Per mile variable rate 0.12
Monthly fixed rate 266.65
Daily variable rate 0.12
Daily fixed rate 13.33
Hourly fixed rate 1.67
½ Ton Pickup 4x2
Per mile variable rate 0.14
Monthly fixed rate 251.65
Daily variable rate 0.14
Daily fixed rate 12.58
Hourly fixed rate 1.57
½ Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.16
Monthly fixed rate 341.98
Daily fixed rate 17.10
Hourly fixed rate 2.14
3/4 Ton Pickup 4x4
Per mile variable rate 0.17
Monthly fixed rate 338.28
Daily variable rate 0.17
Daily fixed rate 16.91
Hourly fixed rate 2.11
3/4 Ton Pickup 4x4 Ext Cab
Per mile variable rate 0.17
Monthly fixed rate 329.52
Monthly fixed rate, expanded
Daily fixed rate 16.48
Hourly fixed rate 2.06
1 Ton Truck, Crew Cab, 4X2
Per mile variable rate 0.18
Monthly fixed rate 391.53
Daily variable rate 0.18
Daily fixed rate 19.58
Hourly fixed rate 2.45
1 Ton Truck, reg cab, 4X2
Per mile variable rate 0.14
Monthly fixed rate 338.03
Daily fixed rate 16.90
Hourly fixed rate 2.11
1 Ton Truck, reg cab, 4X4
Per mile variable rate 0.17
Monthly fixed rate 324.43
Daily fixed rate 16.22
Hourly fixed rate 2.03
1 Ton Truck, Dual wheel, C & C
Per mile variable rate 0.18
Monthly fixed rate 294.90
Daily fixed rate 14.74
Hourly fixed rate 1.84
1 ½ Ton Truck, C & C
Per hour variable rate 8.00
Monthly fixed rate 373.34
Daily fixed rate 18.67
Hourly fixed rate 2.33
Additional Management Fees
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee 12.00 / hr
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00 Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee (operator neglect) 40.00
Vehicle Complaint Processing Fee (agency abuse
and driver neglect cases only) 20.00 Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) 0.20
Exclusive Agency Shuttle Operation (per day) 275.00
Excessive Maintenance, Accessory Fee Varies
Past 30-days late fee
(accounts receivable) 5% outstanding bal.
Past 60-days late fee
(accounts receivable) 10% outstanding bal.
Past 90-days late fee
(accounts receivable) 15% outstanding bal.
MIS Monthly Fee per state vehicle
(Charged to non-CMP vehicles only) 2.70
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees Varies
Operator Incentive - Alternative fuel rebate (per gallon) (0.20)
Fuel Network
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
Surplus Property
General Rates
Miscellaneous Property $25 plus 20% of sales price
Vehicles 9% of sales price
Heavy Equipment 9% of sales price
Service Rates
Office Warehouse Labor 21.00/hour
Copy Rates .10/copy
Semi Truck and Trailer 1.08/mile
Minimum Charge 105.00/day
Two-ton Flat Bed .61/mile
Minimum Charge 65.00/day
Forklifts (4-6000 lb) 23.00/hour
Minimum Day Charge 91.00/day
Minimum Week Charge 305.00/week
Mailing List Fee 4.00/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
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Information Technology Services for FY 2000.
ITS Consultation and Labor Charge 50.00/hour
Access Charges
Wide Area Network (WAN)
State Agencies 31.00/device
State-contracted or Mandated Services 31.00/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 and 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
AT&T 800 Service 30.00 + 0.12/min
800 Number Calls from Pay Phones ITS cost
Voice Monthly Service 27.00/dial tone
Residential line for telecommuting ITS cost + 10%
ISDN Monthly Service 120.00
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%
Long Distance Service 0.12/min
Local Carrier Long-Distance Service ITS cost + 10%
Print/Microfiche Charges
Mainframe Laser Printer Output-Simplex Page 0.025/page
Mainframe Laser Printer Output-Duplex Page 0.020/page
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) 866.00/hour
CPU Non-Prime Time 2
(Weekends, 5 to 8am, M-F) 433.00/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 1.15/MB
Round Tape Storage 2.50/tape
Square Tape Storage 1.00/tape
Migrated Data 0.02/MB
Tape Mounts 0.30/mount
Automated Geographic Reference
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
Training Room Rental 100.00/day
AGR GIS Training 120.00/pers/day
Computer-Aided Design (CAD) Conversion 0.025/sq. foot
Plot Copies
8 ½½ 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 Vendor 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
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
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
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Risk Management for FY 2000.
Liability Premiums
Administrative Services 232,360
Agriculture 36,047
Alcoholic Beverage Control 12,703
Attorney General's Office 132,004
Auditor 7,237
Career Services 352
Commerce 45,061
Commission on Criminal and Juvenile Justice 2,990
Community and Economic Development 65,520
Corrections 1,257,423
Courts 130,546
Crime Victims Reparation 2,255
Education 81,117
Deaf and Blind School 24,959
Bridgerland ATC 10,920
Davis Area Vocational Center 12,480
Ogden-Weber ATC 14,039
Sevier ATC 6,240
Uintah ATC 6,239
Environmental Quality 90,631
Fair Park 14,162
Financial Institutions 16,619
Governor 10,886
Governor's Office of Planning and Budget 7,379
Health 119,407
Heber Valley Railroad 20,000
House of Representatives 4,717
Human Resource Management 10,744
Human Services 618,359
Industrial Commission 23,534
Insurance 10,349
Legislative Analyst 5,423
Legislative Auditor 3,990
Legislative Printing 1,790
Legislative Research 8,177
National Guard 41,467
Natural Resources 386,326
Navajo Trust Fund 2,222
Public Safety 371,452
Public Service Commission 4,582
School and Institutional Trust Lands 17,189
Senate 2,630
Tax Commission 128,038
Technology Finance Corporation 1,751
Transportation 1,397,333
Treasurer 4,304
Utah Housing Finance 4,739
Workforce Services 122,140
Bear River Health 13,852
Central Utah Health 9,628
South Eastern Health 20,471
South Western Health 14,484
Tooele County Health 5,561
Uintah Basin Health 8,776
Utah County Health 28,064
Wasatch County Health 2,665
Higher Education
Board of Regents 34,173
College of Eastern Utah 50,961
Dixie College 57,327
Salt Lake Community College 191,910
Snow College 39,498
Southern Utah University 120,523
University of Utah 1,977,188
Utah State University 756,565
Utah Valley State College 176,653
Weber State University 222,362
School Districts 2,697,000
Property Premiums
Alcoholic Beverage Control 14,337
Agriculture 1,451
Attorney General 1,233
Commission on Criminal Juvenile Justice 27
Central Utah Health 506
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
Workforce Services 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
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
Higher Education
Board of Regents 629
College of Eastern Utah 38,855
Dixie College 33,569
Fort Douglas 13,936
Salt Lake Community College 67,962
Snow College 34,000
Southern Utah University 62,463
University of Utah 759,780
Utah State University 418,179
Utah Valley State College 58,664
Weber State University 94,986
School Districts
Alpine 223,054
Beaver 13,012
Box Elder 76,327
Cache 89,749
Carbon 54,141
Daggett 4,737
Davis 470,667
Duchesne 44,570
Emery 36,217
Garfield 12,218
Grand 13,732
Granite 182,995
Iron 52,265
Jordan 322,519
Juab 11,568
Kane 15,847
Logan 38,641
Millard 38,412
Morgan 12,970
Murray 36,995
Nebo 102,401
North Sanpete 11,929
North Summit 18,120
Ogden 86,795
Park City 18,037
Piute 8,841
Provo 94,293
Rich 11,200
Salt Lake City 135,694
San Juan 42,402
Sevier 46,946
South Sanpete 14,466
South Summit 9,797
Tintic 9,055
Tooele 70,060
Uintah 48,591
Wasatch 21,735
Washington 76,068
Wayne 10,456
Weber 150,267
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
Higher Education autos $75/vehicle
Workers Compensation Rates
UDOT 1.86
State (except DOT) 0.8
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Division of Facilities Construction and Management for FY 2000.
Ogden Regional Center 476,048
Ogden Juvenile Court 143,500
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 2,632,535
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 164,170
Environmental Quality 287,389
Utah State Tax Commission 714,567
Calvin Rampton Complex 1,322,000
Employment Security South County 138,216
Sandy Courts 152,800
Driver License West Valley 33,070
Murray Highway Patrol Training and Supply 22,170
DWS Kearns 113,430
Murray Highway Patrol 14,040
Taylorsville Center for the Deaf 15,000
Heber M. Wells 714,721
Employment Security Administration 498,120
Employment Security Metro 136,352
Rio Grande Depot 220,318
Union Pacific Depot 150,000
DWS 1385 South State 256,817
DWS Fremont 133,430
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 387,927
Office of Rehabilitation Services 117,264
WFS Temporary Placement Office 23,905
DWS Midvale 106,000
Statewide Roofing Program 280,940
Statewide Paving Program 178,959
Planning and Design Program 291,626
Workforce Services Clearfield East 94,322
This is the Place Park 153,705
DWS Vernal 19,500
Human Services Uintah Youth Ctr. 11,321
Human Services Vernal 31,317
Human Services Cedar City 41,508
DWS Provo 103,740
Navajo Trust Fund Administration 111,518
DWS Cedar City 27,692
DWS St. George 28,860
Cedar City Courts 26,435
St. George Courts 64,000
DWS Clearfield West 31,200
DWS Ogden 96,152
DWS Richfield 21,840
DWS Logan 32,191
In accordance with Section 63-38-3.5(3)(b), the following fees are approved for the services of the Office of State Debt Collection for FY 2000.
Collection Penalty 8.00%
Collection Interest 8.00%
Administrative Collection Fee 12.75%
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HEALTH
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 2000.
Health Data Analysis
Public Use Data Sets - Single Year License Fee for Public Agencies
Inpatient Public Data Set - Ambulatory Surgery, and
Emergency Department Encounter
File I - for one year only 1,500.00
File II - for one year only 500.00
File III - for one year only 250.00
Public Use Tapes - Multi-Year License Fee
Inpatient, Ambulatory Surgery, and
Emergency Department Encounter Public Use
File I - multiple year data set, existing user 2,000.00
File II - multiple year data set 1,500.00
File III - multiple year data set 1,000.00
Public Use Secondary Release License, Files I - III, per year 375.00
Public Use Data Set - Single Year License Fee for
Private Sector Agencies
Inpatient, Ambulatory Surgery, and
Emergency Department Encounter Public Use
File I 2,250.00
File II 1,125.00
File III 750.00
Public Use Tapes, Multi Year License Fee for
Private Sector Agencies
Inpatient, Ambulatory Surgery, and
Emergency Department Encounter Public Use
File I 4,500.00
File II 3,000.00
File III 2,250.00
Public Use Tapes, Multi Year License Fee for new user
File I 2,500.00
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
Private Sector Secondary Release License, File I - III, per year 750.00
Financial Database 50.00
Research Data Set License Fee
Inpatient Research Data Set 1,125.00
Multi-Year HEDIS Data Set License Fee 375.00
Multi-Year HMO Enrollee Satisfaction Survey
Data Set License Fee 375.00
Hard Copy Reports Miscellaneous 10.00
Standard Report
Inpatient, E 38.00
Standard Report 1 - Ambulatory Surgery 38.00
Hospital Financial Report 50.00
Special Reports 50.00
Health Information Internet Query System License Fee
Programming and Technical Support, per hour 50.00
Program/Public Sector 4,500.00
Program/Private Sector 7,500.00
Other Fees
Data Management Fees for Reprocessing - Data Errors
To cover costs of processing resubmissions of data with
system errors (may be waived as incentive for timely
resubmission) 38.00
Office of the Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus
transportation) 500.00
Use of Office of Medical Examiner facilities and assistants
for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants
for external exams 300.00
Reports
First copy to next of kin, treating physicians, and
investigative or prosecutorial agencies. No Charge
All other requestors and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and
investigative or prosecutorial agencies. No Charge
All other requestors and additional copies 35.00
External Case 0.00
Autopsy Case 0.00
Court
Preparation, consultation, and appearance on OME
cases, criminal or civil. Portal to portal expenses including
travel costs and waiting time 250.00
Consultation as Medical Examiner on non-OME cases,
criminal or civil. Portal to portal expenses including
travel costs and waiting time 250.00
Photographic and Video Services
Color negatives from slides, plus cost of film 2.00
Slide Duplication, plus cost of film 3.00
Each Video Tape 75.00
Black and White 8 x 10 7.00
Black and White 5 x 7 3.50
Overlays 75.00
Glass Slides 6.00
X-rays 6.00
Use of OME facilities for tissue harvesting activities
Eye acquisition 30.00
Skin Graft acquisition 115.00
Bone acquisition 230.00
Heart Valve acquisition 60.00
Saphenous vein acquisition 60.00
Public Health Data
Birth Certificate
Initial Copy 12.00
Additional Copies 5.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Death Certificate
Initial Copy 9.00
Additional Copies 5.00
Paternity Search, per hour (1 hour minimum) 9.00
Delayed Registration 40.00
Miscellaneous
Marriage and Divorce Abstracts 9.00
Legitimation 40.00
Adoption Registry 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 20.00
Court Order Paternity 40.00
Veterans' Nursing Home
Patient Fee
Cost, per patient, per day not to exceed
150.00
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 Certification Written Test/Re-test Fee 15.00
All other written tests 12.00
Practical Test Fees
EMT - Basic Certification Practical Test/Re-test 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
Emergency Medical Technician IV
Emergency Medical Technician Intermediate
Emergency Medical Technician Paramedic
Emergency Medical Technician Instructor
Emergency Medical Dispatcher (EMD)
Emergency Medical Dispatcher Instructor
Original Quality Assurance Review Application Fee 1,000.00
Relicensure or redesignation fee
Annual Quality Assurance Review Fee
Each EMS vehicle operated by licensed provider 100.00
Fleet of EMS vehicles operated by provider 3,000.00
Original Designation Fee 100.00
Designation annual Quality Assurance Review 50.00
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-automatice defibrillator) 100.00
Basic-EMT IV 100.00
Intermediate 100.00
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
Automatice 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 for health facilities of $100.00 plus the
appropriate fee as indicated below applies to any new or
renewal license. 100.00
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 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 Facilities Type I
Licensed Bed 9.00
Assisted Living Facilities Type II
Licensed Bed 9.00
The fee for each satellite and branch office of current licensed
facility 75.00
Late Fee
Licensed health facility providers are responsible for
submitting a completed application form, fire clearance
(where applicable) and fees 15 days prior to expiration of
the licence. 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 500.00
A $500.00 fee will be assessed for services
rendered providers seeking initial licensure to
or change of ownership to cover the cost of
processing the application, staff consultation,
review of facility policies, initial inspection, etc.
This fee will be due at the time of application.
Assisted Living and Small Health Care
Type-N Limited Capacity/Change of Ownership
Applications: 250.00
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.
New Provider/Change in Ownership Applications for
Child Care facilities 200.00
A $200.00 fee will be assessed for
services rendered to providers seeking initial
licensure or change of ownership to cover the
cost of processing the application, staff
consultation and initial inspection, etc. This fee will
be due at the time of application.
If a health care facility application is terminated or delayed
during the application process, a fee based on services
rendered will be retained as follows:
Policy and Procedure Review-50% of total fee.
Onsite inspections-90% of the total fee.
Child care program application fees of $35.00 are not refundable
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
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 Type I and Type II
Number of Beds
Up to 5 350.00
6 to 16 700.00
17 to 50 1,600.00
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 plus mailing
Child Care Licensing Rules Cost plus mailing
(Licensees receive one copy of each newly published
edition of applicable Facility Rules. Additional copies
of the rules will reflect the cost of printing and
mailing.)
Certificate of Authority -
Health Maintenance Organization Review of 500.00
Application
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 130.00
Haloacetonitriles Method 551 100.00
TOX 100.00
Chlorate/Chlorite 25.00
Chloral Hydrate/THM 100.00
Bromide 25.00
Bromate 30.00
Chlorite 25.00
Ion Chromatography (multiple ions) 50.00
UV Absorption 15.00
TOC 20.00
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
Perchlorate 30.00
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 - 4 parameters 65.00
Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene,
Napthalene) 75.00
EPA 8020 (BETXN soil) 75.00
Chlorinated Pesticides (Soil) 8081 175.00
Chlorinated Acid Herbicides (Soil) 8150 250.00
EPA 8270 Semi Volatiles 400.00
EPA 8260 (VOCs) 200.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 100.00
EPA 508A Total PCBs 200.00
EPA 8082 PCBs 175.00
PCBs in oil 75.00
PCE 75.00
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
Volatiles (Purgeables - EPA Method 624) 200.00
EPA Method 504 EDB 90.00
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
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
Bureau of Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
(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. )
Utah laboratories 450.00
Out of state laboratories (plus travel expenses) 2,000.00
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 25.00
Group II 30.00
Miscellaneous each method
Group I 25.00
Group II 30.00
Group III 25.00
Organic Compounds each method
Group I 50.00
Group II 70.00
Group III 80.00
Group IV 160.00
Radiological each method 30.00
Clean Water by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Group III 35.00
Organic Compounds each method
Group I 70.00
Group II 130.00
Group III 160.00
Radiological each method 30.00
RCRA by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous Groups each method
Group I 25.00
Group II 30.00
Group III 35.00
Group IV 40.00
Radiological each method 30.00
Hazardous Waste Characteristics each method 35.00
Sample Extraction Procedures each method
Group I 30.00
Group II 25.00
Group III 70.00
Organic Compounds each method
Group I 70.00
Group II 80.00
Group III 130.00
Other Programs Analytes by Method 300.00
Travel expenses reimbursement for out-of-state
environmental laboratory certifications Cost recovery
Each individual analyte by each specific method
Permits for authorized individuals to withdraw blood for
the purpose of determining alcohol or drug content.
Triennial fee 20.00
Impounded Animals Use Certification
Annual fee 300.00
Bureau of Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 10.00
Hepatitis B Surface Antibody (HBsAb) 15.00
Hepatitis C 30.00
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.) - Genprobe 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) - ICR Method 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
Crypto and Giardia by method 1622 300.00
ICC/PCR 100.00
PFGE 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.
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
Total Cholesterol/HDL Testing 10.00
Total Lipid Profile (special audience only) 15.00
(No fees are charged to local health departments.
However, private agencies are charged for class
materials and instructor services.)
5-A-Day
Adult White T-shirt 10.00
Adult Colored T-shirt 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 2000, the Utah Department of Health,
Division of Health Care Financing (Medicaid) is not
increasing rates based on the projected Medical inflation
rate for physician services. Accordingly, CFHS proposed
rates are increased by 0%.
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
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 Therapeutic activities to improve functional
performance 41.00
97703 Check Out, Orthotic/Prosthetic Use 24.00
97001 Physical Therapy Evaluation 24.00
97002 Physical Therapy Re-evaluation 24.00
97003 Occupational Therapy Evaluation 24.00
97004 Occupational Therapy Re-evaluation 24.00
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 0.00
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
DEPARTMENT OF HUMAN SERVICES
In accordance with Section 62A-1-111, the following fees are approved for the services of the Department of Human Services for FY 2000.
Department of Human Services - Executive Director's Office
Initial license (any new program except comprehensive mental
health or substance abuse) 200.00
Adult Day Care (0-50 consumers per program) 50.00
Adult Day Care (More than 50 consumers per program) 100.00
Adult Day Care per consumers capacity 1.25
Child Placing 150.00
Day Treatment 75.00
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
Intermediate Secure Treatment 150.00
General Services Internal Service Fund
Admin Building (per square foot) 13.44
Warehouse (per square foot) 4.75
Data Processing Internal Service Fund
Programmers (per hour) 50.00
NATURAL RESOURCES
In accordance with Section 4-2-2(2), the following fees are approved for the services of the Department of Agriculture and Food for FY 2000.
General Administration:
Produce Dealers
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 Weigh person 10.00
Registered Farms Recording fee 10.00
Meat 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
Citations, maximum per violation 500.00
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
Citations, maximum per violation 500.00
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
Citations, maximum per violation 500.00
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant Trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official,
not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official,
not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Brand Inspection
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 fee special sales 100.00
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 20.00
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
Grain Inspection
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
Safflower Grading 10.00
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
All Agricultural Divisions
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
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Agriculture and Food - Internal Service Fund for FY 2000.
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port
(connection) 2,638.00
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
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural Resources - Internal Service Fund for FY 2000.
Motor Pool Rates - Monthly rates at $90.00 plus mileage as follows:
Sedan 0.15
Station Wagons 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
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 2000.
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
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for FY 2000.
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
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife Resources for FY 2000.
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
Lifetime License Dedicated Hunter (Any Age) Half price
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 General Season Deer 25.00
Nonresident General Season Deer 198.00
Resident Anterless 15.00
Nonresident Anterless Deer 78.00
Resident Two Doe Antlerless 30.00
Nonresident Two Doe Antlerless 156.00
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 CWMU Buck 25.00
Nonresident CWMU Buck 198.00
Resident CWMU Limited Entry 43.00
Nonresident CWMU Limited Entry 403.00
Resident CWMU Premium Limited Entry 128.00
Nonresident CWMU Premium Limited Entry 503.00
Resident CWMU Anterless 15.00
Nonresident CWMU Anterless 78.00
Resident CWMU Two Doe Antlerless 30.00
Nonresident CWMU Two Doe Antlerless 156.00
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 Muzzleloader Hunter Choice 50.00
Resident Limited Entry Archery Bull Aux Permit 15.00
Resident CWMU Any Bull 130.00
Resident CWMU Spike Bull 50.00
Resident CWMU Anterless 50.00
Nonresident Archery 328.00
Nonresident General Bull 328.00
Nonresident Limited Entry Bull 478.00
Nonresident Control 203.00
Nonresident Muzzleloader Hunter Choice 328.00
Nonresident Archery Bull Elk Aux Permit 15.00
Nonresident CWMU Any Bull 478.00
Nonresident CWMU Spike Bull 328.00
Nonresident CWMU 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 CWMU Buck 45.00
Nonresident CWMU Buck 228.00
Resident CWMU Doe 15.00
Nonresident CWMU 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 CWMU Bull 303.00
Resident CWMU Anterless 203.00
Nonresident Bull 1,003.00
Nonresident Anterless 703.00
Nonresident CWMU Bull 1,003.00
Nonresident CWMU Anterless 703.00
Bison
Resident 403.00
Nonresident 1,003.00
Resident Antelope Island 1,100.00
Nonresident Antelope Island 2,600.00
Bighorn Sheep
Resident Desert 503.00
Resident Rocky Mountain 503.00
Nonresident Desert Bighorn 1,003.00
Nonresident Rocky Mountain 1,003.00
Rocky Mountain Goat
Resident Rocky Mountain 403.00
Nonresident Rocky Mountain 1,003.00
Cougar / Bear Permit
Resident Cougar 53.00
Resident Bear 78.00
Resident Bear (Archery-Bait) 78.00
Resident Cougar Pursuit 25.00
Resident Bear Pursuit 25.00
Nonresident Cougar Pursuit 25.00
Nonresident Bear Pursuit 25.00
Cougar or Bear Damage 25.00
Nonresident Cougar 253.00
Nonresident Bear 303.00
Nonresident Bear (Archery-Bait) 303.00
Muskrats
Over 1000 anticipated 150.00
500-1000 anticipated 100.00
100-500 anticipated 50.00
Less than 100 anticipated 25.00
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
tags 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
Sandbag Rental 1.00
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 Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards Commercial Seiner 100.00
Commercial Brine Shrimper 10,000.00
Helper Cards Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units
New Application 5.00
Renewal Application 5.00
Big Game Cooperative Wildlife Management 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.
TRANSPORTATION AND ENVIRONMENTAL
In accordance with Section 63-38-3.2, the following fees are approved for the services of the Division of Environmental Quality for FY 2000.
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 who, has the necessary Actual Cost
skill and training to perform the
request, after first quarter hour)
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 29.43
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
Lead-based paint regulations packet
(printed copy) 5.00
Lead-based paint regulations packet
(computer disk) 3.00
Specialized computer-generated information
(Per Hour) 50.00
Certification of lead-based paint firm
(initial year) 500.00
Certification of lead-based paint firm
(subsequent Years) 250.00
Certification of lead-based paint firm
abatement worker, inspector, project designer,
risk assessor, or supervisor (initial year) 100.00
Certification of lead-based paint
abatement worker, inspector, project designer,
risk assessor or supervisor (subsequent Years) 75.00
Accreditation of lead-based paint
course provider 500.00
Lead-based paint abatement project
notification review 500.00
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 cost above 8 hours, per hour 60.00
Minor sources (new or modified) with less
than 3 tons per year uncontrolled
emissions 300.00
added cost 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. - per hour 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
Acceptance of work for types of
facilities listed below, performed by a person meeting the
qualifications in R313-16400, that demonstrates compliance
with R313 per tube 15.00
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/Therapy
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
Medical
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
Chiropractic
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 control unit 45.00
Additional tubes on a control unit,
per tube 12.50
Radioactive Material
Industrial Facility with High and/or Very
High Radiation Areas Accessible to
Individuals 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
Industrial Facility with Cabinet X-Ray Units or
Units Designed for other Purposes
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
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 Annual or Biannual
Inspection, per tube 105.00
Division Conducted Inspection, once every five
years, per tube 75.00
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 radio-pharmaceuticals, 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 radio-pharmaceuticals, generators, reagent kits,
or sources or devices not involving processing of
radioactive material
New License/Renewal 860.00
Annual Fee 500.00
Licenses for possession and use of radioactive
material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 1,280.00
Licenses for possession and use of radioactive
material in sealed sources for irradiation of
materials in which the source is not
removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 470.00
Licenses for possession and use of less than
10,000 curies of radioactive material in
sealed sources for irradiation of materials
in which the source is exposed for
irradiation purposes
New License/Renewal 1,670.00
Annual Fee 870.00
Licenses for possession and use of 10,000
curies or more of radioactive material in
sealed sources for irradiation of materials
in which the source is exposed for
irradiation purposes
New License/Renewal 3,340.00
Annual Fee 1,740.00
Licenses to distribute items containing
radioactive material that require device
review to persons exempt from the licensing
requirements of R313-19, except specific
licenses authorizing redistribution of
items that have been authorized for
distribution to persons exempt from the
licensing requirements of R313-19
New License/ Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material or quantities of
radioactive material that do not require
device evaluation to persons exempt
from the licensing requirements of R313-19,
except for specific licenses authorizing
redistribution of items that have been
authorized for distribution to persons
exempt from the licensing requirements
of R313-19
New License/Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material that require sealed
source and/or device review to persons
generally licensed under R313-21, except
specific licenses authorizing redistribution
of items that have been authorized for
distribution to persons generally licensed
under R313-21
New License/Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing
radioactive material or quantities of
radioactive material that do not require
sealed source and/or device review to
persons generally licensed under R313-21,
except specific licenses authorizing
redistribution of items that have been
authorized for distribution to persons
generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 290.00
Licenses of broad scope for possession
and use of radioactive material for
research and development which do not
authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 1,480.00
Licenses for possession and use of
radioactive material for research and
development, which do not authorize
commercial distribution
New License/Renewal 700.00
Annual Fee 470.00
All other specific radioactive material
licenses
New License/Renewal 440.00
Annual Fee 260.00
Licenses that authorize services for other
licensees, except licenses that authorize
leak testing or waste disposal services
which are subject to the fees specified for
the listed services
New License/Renewal 320.00
Annual Fee 210.00
Licenses that authorize services for leak
testing only
New License/Renewal 150.00
Annual Fee 80.00
Radioactive Waste Disposal
Licenses specifically authorizing the
receipt of waste radioactive material
from other persons for the purpose of
commercial disposal by land by the
licensee
New Application
Sitting Application Actual costs
up to
100,000.00
License Application Actual costs
up to
500,000.00
Renewal Actual costs
up to
500,000.00
Pre-licensing 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
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
Plan Reviews
Review of plans for decommissioning,
decontamination, reclamation, waste disposal
pursuant to R313 - 15 - 1002, or site
restoration activities 400.00 +
Added cost above 8 hours, per hour 60.00
Investigation of a misadministration by a third
party as defined in R313-30-5 or in R313-32-2,
as applicable Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year
Annual fee after initial registration/renewal 20.00
In Vivo Testing
Initial registration/renewal for first year
Annual fee after initial registration/
renewal 20.00
Depleted Uranium
Initial registration/renewal for first year
Annual fee after initial registration/
renewal 20.00
Charge for Late Payment of Fees, for all
fees, per 30 days late 25.00
Specialized Computer-Generated Information,
per hour 50.00
Publication costs for making public notice
of required actions Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the
reciprocity provisions of R313-19-30
Initial Filing of 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
per hour 75.00
Management and oversight of impounded
radioactive material Actual Cost
License amendment, for greater than
three applications in a calendar year 200.00
Division of Water Quality
Water Quality Regulations
Complete set 30.00
Water Quality Regulations
R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 10.00
Report Entitled: Utah's Lakes and Reservoirs
Inventory and Classification of Utah's Priorty
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
Individual Major 5,400.00
Individual Minor 3,600.00
Construction Dewatering/Hydrostatic Testing
General Permit* 500 or
100.00 min.
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
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
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
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
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
Annual Ground Water Permit Administration
Fee Tailings/Evap/Process Ponds;
Heaps (per each**)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1400.00
50-300 Acres 2100.00
over 300 Acres 2800.00
All Others
Base (one regulated facility) 700.00
Per each *additional regulated facility 700.00
**(Multi-celled pond system or grouping
of facilities with common compliances
point is considered one facility).
Groundwater Discharge Permits, per hour 60.00
(Except Political Subdivisions)
Permit Modifications, per hour 60.00
(Except Political Subdivisions)
Underground Injection Wells Permits, per hour 60.00
Permit Modification
(Except Political Subdivisions) 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
set up and instruction Actual 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) 47.00
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 Certification 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)
The following review fees do not apply to
municiplaties, counties, or special
service districts seeking Division of Solid and
Hazardous Waste reviews
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
The following review fees apply to
all solid waste facilities except municiplaties,
counties, or special service districts seeking
Division of Solid and Hazardous Waste reviews
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, Rerefiner 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
*Fees for general permits issued for less than 5 years will be
prorated based on a 5-year permit.
Section 3. This act takes effect July 1, 1999.
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