Download Zipped Amended WP 9 HB0001.ZIP 237,260 Bytes
[Introduced][Status][Bill Documents][Fiscal Note][Bills Directory]
H.B. 1
1
APPROPRIATIONS ACT
2
2001 GENERAL SESSION
3
STATE OF UTAH
4
Sponsor: Jeff Alexander
5
This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
6
year beginning July 1, 2001 and ending June 30, 2002. The act provides intent language governing expenditures,
7
and approves fees. This act takes effect on July 1, 2001.
8
Be it enacted by the Legislature of the State of Utah:
9
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
10
otherwise appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah
11
for the fiscal year indicated.
12
LEGISLATURE
13
ITEM 1 To Legislature - Senate
14
From General Fund 1,661,900
15
Schedule of Programs:
16
Administration 1,606,200
17
Dues to National Conference of State Legislatures 30,800
18
Dues to Council of State Governments 24,900
19
ITEM 2 To Legislature - House of Representatives
20
From General Fund 2,721,800
21
Schedule of Programs:
22
Administration 2,610,400
23
Dues to National Conference of State Legislatures 61,600
24
Dues to Council of State Governments 49,800
25
ITEM 3 To Legislature - Office of the Legislative Auditor General
26
From General Fund 1,877,300
27
From Beginning Nonlapsing Appropriation Balances 194,700
28
From Closing Nonlapsing Appropriation Balances (70,500)
29
Schedule of Programs:
30
Administration 2,001,500
31
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
32
From General Fund 1,982,300
33 From Beginning Nonlapsing Appropriation Balances 695,200
34 From Closing Nonlapsing Appropriation Balances (670,700)
35 Schedule of Programs:
36 Administration and Research 2,006,800
37 ITEM 5 To Legislature - Legislative Printing
38 From General Fund 532,000
39 From Dedicated Credits Revenue 319,600
40 Schedule of Programs:
41 Administration 851,600
42 ITEM 6 To Legislature - Office of Legislative Research and General Counsel
43 From General Fund 4,355,200
44 Schedule of Programs:
45 Administration 4,355,200
46 ITEM 7 To Legislature - Office of Legislative Research and General Counsel -
47 Tax Review Commission
48 From General Fund 50,000
49 From Beginning Nonlapsing Appropriation Balances 4,700
50 From Closing Nonlapsing Appropriation Balances (4,700)
51 Schedule of Programs:
52 Tax Review Commission 50,000
53 ITEM 8 To Legislature - Office of Legislative Research and General Counsel -
54 Constitutional Revision Commission
55 From General Fund 55,000
56 From Beginning Nonlapsing Appropriation Balances 4,700
57 From Closing Nonlapsing Appropriation Balances (4,700)
58 Schedule of Programs:
59 Constitutional Revision Commission 55,000
60 EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
61 GOVERNOR'S OFFICE
62 ITEM 9 To Governor's Office
63 From General Fund 2,306,300
64 From Dedicated Credits Revenue 67,900
65 From Revenue Transfers - Environmental Quality 4,000
66 From Revenue Transfers - Health 6,000
67 From Revenue Transfers - Human Services 6,000
68 From Revenue Transfers - Natural Resources 3,000
69 From Revenue Transfers - Workforce Services 4,000
70 Schedule of Programs:
71 Administration 1,786,000
72 Governor's Residence 267,900
73 Washington Office 232,900
74 Task Forces 60,900
75 Constitutional Defense Council 49,500
76 It is the intent of the Legislature that funding for the Governor's Office be
77 nonlapsing.
78 ITEM 10 To Governor's Office - Elections
79 From General Fund 672,500
80 Schedule of Programs:
81 Elections 672,500
82 It is the intent of the Legislature that funding for Elections be nonlapsing.
83 ITEM 11 To Governor's Office - Commission for Women and Families
84 From General Fund 82,100
85 Schedule of Programs:
86 Commission for Women and Families 82,100
87 It is the intent of the Legislature that funding for the Commission on
88 Women and Families be nonlapsing.
89 ITEM 12 To Governor's Office - Emergency Fund
90 It is the intent of the Legislature that funding for the Emergency Fund be
91 nonlapsing.
92 ITEM 13 To Governor's Office - RS-2477 Rights of Way
93 From General Fund Restricted - Constitutional Defense 2,000,000
94 Schedule of Programs:
95 RS-2477 Rights of Way 2,000,000
96 It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
97 be nonlapsing.
98 It is the intent of the Legislature that funds expended from the R.S. 2477
99 Fund be used for litigation designed to quiet title to existing rights of way
100 established before 1976 under R.S. 2477 guidelines. It is further the intent of
101 the Legislature that the Governor or his designee shall present a report to
102 the Legislature during each General Session detailing activities funded
103 within this line item.
104 ITEM 14 To Governor's Office - Office of Planning and Budget
105 From General Fund 3,957,000
106 From Federal Funds 100,000
107 From Dedicated Credits Revenue 295,100
108 From Olympic Special Revenue 352,100
109 From Revenue Transfers - Administrative Services 11,000
110 From Revenue Transfers - Commerce Department 2,000
111 From Revenue Transfers - Commission on Criminal and Juvenile Justice 10,000
112 From Revenue Transfers - Comprehensive Emergency Management 25,000
113 From Revenue Transfers - Department of Corrections 9,000
114 From Revenue Transfers - Department of Community and Economic 302,000
115 Development
116 From Revenue Transfers - Environmental Quality 2,000
117 From Revenue Transfers - Health 14,000
118 From Revenue Transfers - Department of Human Resource Management 1,000
119 From Revenue Transfers - Human Services 28,000
120 From Revenue Transfers - Insurance Department 2,000
121 From Revenue Transfers - Natural Resources 4,000
122 From Revenue Transfers - Public Safety 10,000
123 From Revenue Transfers - Transportation 12,000
124 From Revenue Transfers - Trust Lands Administration 25,000
125 From Revenue Transfers - Utah State Tax Commission 17,000
126 From Revenue Transfers - Workforce Services 38,000
127 Schedule of Programs:
128 Science and Technology 248,100
129 Administration 935,100
130 Planning and Budget Analysis 793,100
131 Demographic and Economic Analysis 832,500
132 Resource Planning and Legal Review 401,200
133 Information Technology 1,010,000
134 State and Local Planning 996,200
135 It is the intent of the Legislature that funding for the Office of Planning
136 and Budget be nonlapsing.
137 ITEM 15 To Governor's Office - Commission on Criminal and Juvenile Justice
138 From General Fund 1,684,400
139 From Federal Funds 14,711,900
140 From Dedicated Credits Revenue 65,000
141 From Crime Victims Reparation Trust 802,700
142 Schedule of Programs:
143 CCJJ Commission 11,685,100
144 Crime Victim Reparations 4,519,500
145 Extraditions 294,400
146 Substance Abuse and Anti-violence 259,400
147 Sentencing Commission 210,600
148 Crime Prevention Grant 295,000
149 It is the intent of the Legislature that funding for the Commission on
150 Criminal and Juvenile Justice be nonlapsing.
151 STATE AUDITOR
152 ITEM 16 To State Auditor
153 From General Fund 2,822,900
154 From Dedicated Credits Revenue 611,900
155 Schedule of Programs:
156 Administration 273,500
157 Auditing 2,773,000
158 State and Local Government 388,300
159 It is the intent of the Legislature that funding for the State Auditor be
160 nonlapsing.
161 STATE TREASURER
162 ITEM 17 To State Treasurer
163 From General Fund 831,900
164 From Dedicated Credits Revenue 188,100
165 From Unclaimed Property Trust 1,145,100
166 Schedule of Programs:
167 Treasury and Investment 872,900
168 Unclaimed Property 1,145,100
169 Money Management Council 80,800
170 Financial Assistance 66,300
171 It is the intent of the Legislature that funding for the State Treasurer be
172 nonlapsing.
173 ATTORNEY GENERAL
174 ITEM 18 To Attorney General
175 From General Fund 13,281,600
176 From Federal Funds 949,800
177 From Dedicated Credits Revenue 9,751,700
178 From General Fund Restricted - Commerce Service Fund 427,700
179 From Revenue Transfers 55,000
180 From Revenue Transfers - Commission on Criminal and Juvenile Justice 64,700
181 Schedule of Programs:
182 State Counsel 14,396,800
183 Public Advocacy 6,932,500
184 Children's Justice 928,600
185 Water Rights Adjudication 153,300
186 Contract Attorneys 300,000
187 Administration 1,579,100
188 Financial Crime 240,200
189 It is the intent of the Legislature that funding for the Attorney General's
190 Office be nonlapsing.
191 ITEM 19 To Attorney General - Child Protection
192 From General Fund 2,998,900
193 From Dedicated Credits Revenue 1,346,400
194 Schedule of Programs:
195 Child Protection 4,345,300
196 It is the intent of the Legislature that funding for Child Protection be
197 nonlapsing.
198 It is the intent of the Legislature that the Division of Services for People
199 with Disabilities, through the Attorney General's Office, continue to seek
200 dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
201 is also the intent of the Legislature that the Division and the Attorney
202 General's Office provide a written report on the status of the Lisa P.
203 agreement during each 2001 interim meeting of the Health and Human
204 Services Interim Committee, beginning in April, until the settlement
205 agreement is finally dismissed. It is also the intent of the Legislature that
206 the Division and the Attorney General's Office report on status of the Lisa
207 P. Settlement agreement to the 2002 Health and Human Services
208 Appropriations Subcommittee and the Executive Offices and Criminal
209 Justice Appropriations Subcommittee at their next meeting.
210 ITEM 20 To Attorney General - Children's Justice Centers
211 From General Fund 2,134,500
212 From Federal Funds 122,000
213 Schedule of Programs:
214 Children's Justice Centers 2,256,500
215 It is the intent of the Legislature that funding for Children's Justice
216 Centers be nonlapsing.
217 ITEM 21 To Attorney General - Antitrust Prosecution
218 From Antitrust Revolving 163,300
219 Schedule of Programs:
220 Anti-Trust Prosecution 163,300
221 It is the intent of the Legislature that funding for Antitrust Prosecution
222 be nonlapsing.
223 ITEM 22 To Attorney General - Prosecution Council
224 From General Fund Restricted - Public Safety Support 485,200
225 From Revenue Transfers - Commission on Criminal and Juvenile Justice 37,200
226 Schedule of Programs:
227 Prosecution Council 522,400
228 It is the intent of the Legislature that funding for the Prosecution Council
229 be nonlapsing.
230 ITEM 23 To Attorney General - Domestic Violence
231 From General Fund Restricted - Public Safety Support 76,700
232 Schedule of Programs:
233 Domestic Violence 76,700
234 It is the intent of the Legislature that funding for Domestic Violence be
235 nonlapsing.
236 CORRECTIONS
237 ITEM 24 To Utah Department of Corrections - Corrections Administration
238 From General Fund 8,413,600
239 From Dedicated Credits Revenue 32,200
240 Schedule of Programs:
241 Executive Director 2,299,100
242 Administrative Services 5,389,800
243 Training 756,900
244 It is the intent of the Legislature that funds for FY 2002 for the
245 Department be non-lapsing.
246 ITEM 25 To Utah Department of Corrections - Field Operations
247 From General Fund 35,538,300
248 From Federal Funds 400
249 From Dedicated Credits Revenue 2,479,300
250 From General Fund Restricted - Tobacco Settlement Account 81,700
251 Schedule of Programs:
252 Administration 961,000
253 Adult Probation and Parole 27,688,900
254 Community Corrections Centers 9,449,800
255 It is the intent of the Legislature that funds for FY 2002
256 for Department be non-lapsing.
257 ITEM 26 To Utah Department of Corrections - Institutional Operations
258 From General Fund 114,394,800
259 From Federal Funds 2,235,200
260 From Dedicated Credits Revenue 890,400
261 Schedule of Programs:
262 DIO Administration 5,123,900
263 Draper Facility 54,683,800
264 Central Utah/Gunnison 26,149,200
265 Southern Utah/Iron County 1,596,600
266 Inmate Placement 1,528,800
267 Transition 10,929,800
268 Jail Contracting 15,201,200
269 Support Services 2,307,100
270 It is the intent of the Legislature that funds for the Department for FY
271 2002 be non-lapsing.
272 ITEM 27 To Utah Department of Corrections - Draper Medical Services
273 From General Fund 17,272,600
274 From Federal Funds 11,800
275 From Dedicated Credits Revenue 159,800
276 From Revenue Transfers - Commission on Criminal and Juvenile Justice 373,500
277 From Revenue Transfers - Other Agencies 246,000
278 Schedule of Programs:
279 Medical Services 18,063,700
280 It is the intent of the Legislature that funds for FY 2002 for the
281 Department be non-lapsing.
282 ITEM 28 To Utah Department of Corrections - Utah Correctional Industries
283 From Dedicated Credits Revenue 16,127,400
284 From Closing Nonlapsing Appropriation Balances (50,000)
285 Schedule of Programs:
286 Utah Correctional Industries 16,077,400
287 It is the intent of the Legislature that funds for FY 2002 for the
288 Department be non-lapsing.
289 It is the intent of the Legislature that the Utah Correctional Industries
290 Board be authorized to approve increases in FTE for the Division where
291 such increases will positively impact employment opportunities for the state
292 and provide benefits to other state programs.
293 ITEM 29 To Utah Department of Corrections - Jail Reimbursement
294 From General Fund 7,760,600
295 Schedule of Programs:
296 Jail Reimbursement 7,760,600
297 It is the intent of the Legislature that funds for FY 2002 for the
298 Department be non-lapsing.
299 ISF - CORRECTIONS
300 ITEM 30 To Utah Department of Corrections - Data Processing - Internal
301 Service Fund
302 From Dedicated Credits - Intragovernmental Revenue 1,571,700
303 From Closing Nonlapsing Appropriation Balances 254,800
304 Schedule of Programs:
305 ISF - DOC Data Processing 1,826,500
306 Total FTE - 10
307 Authorized Capital Outlay - 417,000
308 Billing Rate - $250 per device per month.
309 It is the intent of the Legislature that funds for FY 2002 for Department be
310 non-lapsing.
311 BOARD OF PARDONS AND PAROLE
312 ITEM 31 To Board of Pardons and Parole
313 From General Fund 2,601,500
314 From Dedicated Credits Revenue 2,200
315 From General Fund Restricted - Tobacco Settlement Account 77,400
316 Schedule of Programs:
317 Board Of Pardons and Parole 2,681,100
318 It is the intent of the Legislature that funds for FY 2002 for the Board be
319 non-lapsing.
320 YOUTH CORRECTIONS
321 ITEM 32 To Department of Human Services - Division of Youth Corrections -
322 Services
323 From General Fund 72,855,800
324 From Federal Funds 1,873,300
325 From Dedicated Credits Revenue 2,337,300
326 From Sale of Fixed Assets 60,100
327 From Youth Crime Victims Restitution 500,000
328 From Revenue Transfers - Child Nutrition 594,400
329 From Revenue Transfers - Commission on Criminal and Juvenile Justice 366,800
330 From Revenue Transfers - Medicaid 1,983,500
331 From Revenue Transfers - Other Funds 10,778,700
332 From Beginning Nonlapsing Appropriation Balances 400,000
333 Schedule of Programs:
334 Administration/Case Management 10,311,800
335 Community Alternatives 27,264,900
336 Institutional Care 35,478,400
337 Alternatives to Institutional Care 13,764,100
338 Youth Receiving Centers 2,532,000
339 Out of State Placements 2,398,700
340 It is the intent of the Legislature that funds for FY 2002 for the Division
341 be non-lapsing.
342 It is the intent of the Legislature that the Division of Youth Corrections
343 continue to, and wherever possible increase, the utilization of community
344 based alternatives to secure incarceration of youth in the custody of the
345 Division. The Legislature expressly directs the Division to actively pursue
346 additional Community Alternatives and strengthen those which are
347 currently in effect.
348 ITEM 33 To Department of Human Services - Division of Youth Corrections -
349 Youth Parole Authority
350 From General Fund 390,800
351 From Federal Funds 18,200
352 From Beginning Nonlapsing Appropriation Balances 1,100
353 Schedule of Programs:
354 Youth Parole Authority 410,100
355 It is the intent of the Legislature that funds for FY 2002 for the Authority
356 be non-lapsing.
357 COURTS
358 ITEM 34 To Judicial Council/State Court Administrator - Administration
359 From General Fund 73,836,700
360 From General Fund, One-time 88,000
361 From Federal Funds 122,000
362 From Dedicated Credits Revenue 1,022,000
363 From General Fund Restricted - Alternative Dispute Resolution 144,400
364 From General Fund Restricted - Children's Legal Defense 244,400
365 From General Fund Restricted - Court Reporter Technology 250,000
366 From General Fund Restricted - Court Trust Interest 300,000
367 From General Fund Restricted - Non-Judicial Assessment 753,000
368 From General Fund Restricted - Online Court Assistance 35,000
369 From General Fund Restricted - Substance Abuse Prevention 348,800
370 From General Fund Restricted - Tobacco Settlement Account 193,700
371 From Revenue Transfers - Commission on Criminal and Juvenile Justice 654,300
372 From Revenue Transfers - Human Services 152,800
373 From Beginning Nonlapsing Appropriation Balances 251,000
374 From Closing Nonlapsing Appropriation Balances (185,000)
375 Schedule of Programs:
376 Supreme Court 1,989,200
377 Law Library 515,500
378 Court of Appeals 2,705,700
379 Trial Courts 34,393,000
380 Juvenile Courts 27,315,000
381 Justice Courts 170,400
382 Courts Security 2,216,000
383 Administrative Office 3,250,500
384 Judicial Education 451,100
385 Data Processing 4,333,100
386 Grants Program 871,600
387 It is the intent of the Legislature that the funds for the Courts be
388 non-lapsing
389 It is the intent of the Legislature that for every $50,000 in accumulated
390 fiscal note driven costs to the courts in any given year, that the courts be
391 authorized an additional clerk FTE. These FTE clerk increases are to be
392 included in all subsequent budget submittals under the appropriate appeals,
393 trial, or juvenile court program budget category.
394 It is the intent of the Legislature that the Utah Substance Abuse and
395 Anti-Violence Council (USAAV), through its Treatment committee, initiate a
396 statewide review and evaluation of Utah's substance abuse treatment
397 programs for criminal justice referrals.
398 As appropriate, USAAV may contract with research professionals to
399 conduct an in-depth process and outcome evaluation of drug courts and
400 other treatment programs within the Department of Corrections, local county
401 jails, and other treatment settings. Research should a) assess the current
402 demand for treatment and availablility of programs and resources, b) review
403 the programmatic and cost effectiveness of current programs, and c) make
404 recommendations for best practices to maximize treatment availability.
405 Funding will be provided through current appropriations and federal
406 grants to CCJJ/USAAV and the Division of Substance Abuse. Findings
407 and recommendations will be reported to the Legislature through progress
408 reports submitted to the Judiciary Interim Committee and the Law
409 Enforcement and Criminal Justice Interim Committee during their October
410 2001 meetings and to the Executive Office and Criminal Justice Joint
411 Appropriations Committee during one of its January 2002 meetings.
412 It is the intent of the Legislature that any funds received by the Courts
413 pursuant to Title IV-D of the Social Security Act up to $152,800 be used to
414 fund the creation of a domestic relations court commissioner position and
415 related staff in the Fourth Judicial District and for other child support
416 entitites..
417 ITEM 35 To Judicial Council/State Court Administrator - Contracts and Leases
418 From General Fund 15,323,800
419 From Dedicated Credits Revenue 145,600
420 From General Fund Restricted - State Court Complex Account 3,500,000
421 Schedule of Programs:
422 Contracts and Leases 18,969,400
423 It is the intent of the Legislature that the funds for the Courts Contracts
424 and Leases be non-lapsing
425 ITEM 36 To Judicial Council/State Court Administrator - Grand Jury
426 From General Fund 900
427 Schedule of Programs:
428 Grand Jury 900
429 It is the intent of the Legislature that the funds for the Courts Grand Jury
430 be non-lapsing
431 ITEM 37 To Judicial Council/State Court Administrator - Judicial Salaries
432 Under provisions of Section 67-8-2, Utah Code Annotated, the following
433 salaries are approved for judicial officials for July 1, 2001 to June 30, 2002:
434 District Court Judge $103,700. Other judicial salaries will be calculated in
435 accordance with the statutory formula and rounded to the nearest $50.00.
436 ITEM 38 To Judicial Council/State Court Administrator - Jury and Witness
437 Fees
438 From General Fund 1,829,800
439 From Dedicated Credits Revenue 15,000
440 Schedule of Programs:
441 Jury, Witness, and Interpreter 1,844,800
442 ITEM 39 To Judicial Council/State Court Administrator - Guardian ad Litem
443 From General Fund 2,727,600
444 From Dedicated Credits Revenue 20,000
445 From General Fund Restricted - Children's Legal Defense 399,100
446 From General Fund Restricted - Guardian Ad Litem Services 246,700
447 Schedule of Programs:
448 Guardian Ad Litem 3,393,400
449 It is the intent of the Legislature that the funds for the Courts Guardian
450 Ad Litem be non-lapsing
451 PUBLIC SAFETY
452 ITEM 40 To Department of Public Safety - Commissioner's Office
453 From General Fund 2,556,700
454 From General Fund, One-time 150,000
455 From Federal Funds 19,347,300
456 From Dedicated Credits Revenue 16,300
457 From Revenue Transfers - Other Funds 465,200
458 Schedule of Programs:
459 Commissioner's Office 1,967,900
460 Aero Bureau 754,000
461 Grants 5,299,900
462 Administrative Services 7,566,600
463 Olympics 6,947,100
464 It is the intent of the Legislature that the funds for FY 2002 for Public
465 Safety be non-lapsing
466 It is the intent of the Legislature that receipts above $15,000 of
467 reimbursable flight time for the Department of Public Safety's aircraft be
468 non-lapsing and used only to replace aircraft engines and related parts.
469 ITEM 41 To Department of Public Safety - Comprehensive Emergency
470 Management
471 From General Fund 712,500
472 From Federal Funds 7,431,000
473 From Dedicated Credits Revenue 212,000
474 From General Fund Restricted - Environmental Quality 200,000
475 From General Fund Restricted - Nuclear Oversight 1,416,400
476 From Revenue Transfers - Other Agencies 24,900
477 Schedule of Programs:
478 Comprehensive Emergency Management 9,996,800
479 It is the intent of the Legislature that the funds for FY 2002 for Public
480 Safety be non-lapsing
481 ITEM 42 To Department of Public Safety - Safety Promotion
482 From General Fund 146,900
483 From Dedicated Credits Revenue 3,000
484 Schedule of Programs:
485 Safety Promotion 149,900
486 It is the intent of the Legislature that the funds for FY 2002 for Public
487 Safety be non-lapsing
488 ITEM 43 To Department of Public Safety - Peace Officers' Standards and
489 Training
490 From General Fund 173,700
491 From Federal Funds 3,009,000
492 From Dedicated Credits Revenue 28,100
493 From General Fund Restricted - Public Safety Support 2,494,400
494 From Revenue Transfers - Commission on Criminal and Juvenile Justice 109,000
495 Schedule of Programs:
496 Basic Training 1,247,800
497 Regional/Inservice Training 670,200
498 Post Administration 778,200
499 Grants 109,000
500 Police Corps Academy 3,009,000
501 It is the intent of the Legislature that the funds for FY 2002 for Public
502 Safety be non-lapsing
503 ITEM 44 To Department of Public Safety - Investigative and Technical
504 Services
505 From General Fund 11,315,200
506 From Federal Funds 404,200
507 From Dedicated Credits Revenue 1,894,200
508 From General Fund Restricted - Statewide Warrant Operations 138,600
509 From Revenue Transfers - Commission on Criminal and Juvenile Justice 483,900
510 From Revenue Transfers - Other Agencies 13,800
511 From Beginning Nonlapsing Appropriation Balances 250,000
512 Schedule of Programs:
513 BCI Grants 171,000
514 Administration 446,300
515 Criminal Identification Bureau 3,589,800
516 UDI Grants 181,600
517 Communications 4,240,400
518 State Crime Labs 1,630,500
519 Crime Lab Grants 581,400
520 Investigative Services 3,658,900
521 It is the intent of the Legislature that the funds for FY 2002 for Public
522 Safety be non-lapsing
523 ITEM 45 To Department of Public Safety - Liquor Law Enforcement
524 From General Fund 999,500
525 Schedule of Programs:
526 Liquor Law Enforcement 999,500
527 It is the intent of the Legislature that the funds for FY 2002 for Public
528 Safety be non-lapsing.
529 ITEM 46 To Department of Public Safety - Driver License
530 From Dedicated Credits Revenue 200
531 From Transportation Fund Restricted - Motorcycle Education 176,600
532 From Transportation Fund Restricted - Public Safety 15,882,900
533 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
534 Schedule of Programs:
535 Driver License Administration 1,212,400
536 Driver Services 10,331,400
537 Driver Records 4,339,300
538 Motorcycle Safety 176,600
539 Uninsured Motorist 1,560,100
540 It is the intent of the Legislature that the funds for FY 2002 for Public
541 Safety be non-lapsing
542 ITEM 47 To Department of Public Safety - Utah Highway Patrol Division
543 From General Fund 27,008,600
544 From Transportation Fund 5,495,500
545 From Federal Funds 2,119,200
546 From Dedicated Credits Revenue 1,635,200
547 From General Fund Restricted - Nuclear Oversight 376,900
548 From Transportation Fund Restricted - Public Safety 535,000
549 From Revenue Transfers - Other Agencies 1,230,000
550 From Beginning Nonlapsing Appropriation Balances 553,600
551 From Closing Nonlapsing Appropriation Balances (971,900)
552 Schedule of Programs:
553 UHP Administration 773,400
554 Field Operations 23,888,600
555 Commercial Vehicle 2,741,600
556 Safety Inspections 1,036,500
557 Special Enforcement 1,273,400
558 Protective Services 1,170,300
559 Special Services 2,948,700
560 Federal Projects 1,721,900
561 UHP Technical Services 320,000
562 Highway Safety 2,107,700
563 It is the intent of the Legislature that the Office of Highway Safety, as
564 consistant with Federal law, may transfer Federal Funds from this line item
565 of appropriation to other items of appropriation when necessary.
566 It is the intent of the Legislature that the funds for FY 2002 for Public
567 Safety be non-lapsing
568 ITEM 48 To Department of Public Safety - Information Management
569 From General Fund 1,400,200
570 From General Fund Restricted - Statewide Warrant Operations 268,600
571 From Revenue Transfers - Commission on Criminal and Juvenile Justice 202,300
572 Schedule of Programs:
573 Operations 1,668,800
574 Grants 202,300
575 It is the intent of the Legislature that the funds for FY 2002 for Public
576 Safety be non-lapsing
577 ITEM 49 To Department of Public Safety - Fire Marshal
578 From General Fund 888,300
579 From Dedicated Credits Revenue 145,500
580 From General Fund Restricted - Fire Academy Support 3,236,300
581 Schedule of Programs:
582 Fire Operations 1,109,200
583 Fire Fighter Training 3,160,900
584 It is the intent of the Legislature that the funds for FY 2002 for Public
585 Safety be non-lapsing
586 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
587 CAPITOL PRESERVATION BOARD
588 ITEM 50 To Capitol Preservation Board
589 From General Fund 2,380,900
590 From Dedicated Credits Revenue 228,200
591 Schedule of Programs:
592 Capitol Preservation Board 2,609,100
593 It is the intent of the Legislature that the Executive Director of the Capitol
594 Preservation Board shall develop a master security plan for Capitol Hill. It
595 is further the intent of the Legislature that this be done before the 2002
596 General Session.
597 It is the intent of the Legislature that funds for the Capitol Preservation
598 Board shall not lapse and that those funds shall be used for the design and
599 construction costs associated with Capitol restoration.
600 It is the intent of the Legislature that any person, group or organization
601 who holds an event in the Capitol Building or on Capitol Hill grounds pay
602 for at least the costs associated with staging the event. It is further the
603 intent of the Legislature that any increases in Dedicated Credits over the FY
604 2002 approved amount shall be used to offset costs related to Capitol
605 Restoration.
606 ADMINISTRATIVE SERVICES
607 ITEM 51 To Department of Administrative Services - Executive Director
608 From General Fund 819,700
609 From Revenue Transfers 127,300
610 Schedule of Programs:
611 Executive Director 947,000
612 ITEM 52 To Department of Administrative Services - Information Technology
613 Services
614 From General Fund 376,600
615 From General Fund, One-time 300,000
616 Schedule of Programs:
617 Automated Geographic Reference Center 676,600
618 ITEM 53 To Department of Administrative Services - Administrative Rules
619 From General Fund 273,800
620 From Beginning Nonlapsing Appropriation Balances 5,000
621 From Closing Nonlapsing Appropriation Balances (1,000)
622 Schedule of Programs:
623 DAR Administration 257,100
624 Rules Publishing 20,700
625 ITEM 54 To Department of Administrative Services - DFCM Administration
626 From General Fund 2,978,500
627 From Dedicated Credits Revenue 2,500
628 From Revenue Transfers 200,000
629 Schedule of Programs:
630 DFCM Administration 3,181,000
631 It is the intent of the Legislature that the Building Board develop
632 contracting guidelines that enable the State to share in the ownership of
633 designs and plans associated with the construction of state-owned buildings.
634 ITEM 55 To Department of Administrative Services - DFCM Facilities
635 Management
636 From General Fund 319,100
637 From Dedicated Credits Revenue 141,400
638 Schedule of Programs:
639 Governor's Mansion 30,000
640 Preventive Maintenance 141,400
641 DUP Museum 108,800
642 Governor's Residence 91,300
643 Green House 30,000
644 Council Hall 59,000
645 ITEM 56 To Department of Administrative Services - State Archives
646 From General Fund 2,050,900
647 From Dedicated Credits Revenue 38,900
648 From Beginning Nonlapsing Appropriation Balances 49,600
649 Schedule of Programs:
650 Archives Administration 612,300
651 Records Analysis 337,600
652 Preservation Svcs 292,300
653 Patron Services 467,300
654 Reference Services 429,900
655 It is the intent of the Legislature that the Division of Archives use
656 $100,000 to improve employee retention through enhanced salaries. The
657 funds may be used for any non-exempt position within the division that is
658 demonstrated to have high turnover or below market wages but may not be
659 used to add additional staff.
660 It is the intent of the Legislature that funds for the State Division of
661 Archives not lapse and that those funds be used to catalog documents
662 generated by former Governors.
663 ITEM 57 To Department of Administrative Services - Finance Administration
664 From General Fund 6,242,500
665 From Transportation Fund 450,000
666 From Dedicated Credits Revenue 1,223,100
667 From General Fund Restricted - Internal Service Fund Overhead 1,483,100
668 From Beginning Nonlapsing Appropriation Balances 700,000
669 Schedule of Programs:
670 FIN Director's Office 309,200
671 Payroll 2,313,100
672 Payables/Disbursing 1,668,800
673 Technical Services 1,693,300
674 Financial Reporting 1,113,800
675 Financial Information Systems 3,000,500
676 It is the intent of the Legislature that funds for the Division of Finance
677 not lapse.
678 It is the intent of the Legislature that funds for the Division of Finance
679 which do not lapse are to be used for maintenance, operation and
680 development of statewide accounting systems.
681 It is the intent of the Legislature that rules regarding reimbursement for
682 mileage driven in a personal vehicle on state business continue as approved
683 during FY 2001.
684 ITEM 58 To Department of Administrative Services - Finance - Mandated
685 From General Fund 3,012,400
686 From General Fund, One-time 2,087,500
687 Schedule of Programs:
688 Information Technology Infrastructure Innovation Program 935,000
689 800 MHz Conversion 1,414,900
690 LeRay McAllister Critical Land Conservation Fund 2,750,000
691 It is the intent of the Legislature that funds in the LeRay McAllister
692 Critical Land fund shall not lapse.
693 It is the intent of the Legislature that funds provided for 800 MHz
694 Conversion be allocated among State agencies by the Chief Information
695 Officer in consultation with the Director of Information Technology Services
696 according to the following criteria:
697 1. New ongoing funds shall be distributed to agencies such that total
698 ongoing resources for each agency are sufficient to pay annual service fees
699 on radios purchased with prior year appropriations
700 2. One-time and remaining new ongoing funds shall be distributed to
701 agencies for purchase of additional radios and payment of annual service
702 fees.
703 It is the intent of the Legislature that the Chief Information Officer report
704 to the Executive Appropriations Committee specific cost and benefit
705 measures as well as means by which to capture future benefits prior to
706 allocating funds provided for the Utah Technology Infrastructure
707 Innovation Program.
708 It is the intent of the Legislature that the Division of Finance use funds in
709 the Annual Leave Conversion program to reimburse state agencies on a
710 proportional basis as determined by the Division of Finance.
711 ITEM 59 To Department of Administrative Services - Post Conviction Indigent
712 Defense Fund
713 From General Fund 120,000
714 From Beginning Nonlapsing Appropriation Balances 232,500
715 From Closing Nonlapsing Appropriation Balances (155,000)
716 Schedule of Programs:
717 Post Conviction Indigent Defense Fund 197,500
718 It is the intent of the Legislature that funds for the Post Conviction
719 Indigent Defense Fund shall not lapse.
720 ITEM 60 To Department of Administrative Services - Judicial Conduct
721 Commission
722 From General Fund 228,400
723 From Beginning Nonlapsing Appropriation Balances 10,100
724 Schedule of Programs:
725 Judicial Conduct Commission 238,500
726 It is the intent of the Legislature that funds for the Judicial Conduct
727 Commission not lapse.
728 ITEM 61 To Department of Administrative Services - Purchasing
729 From General Fund 1,325,800
730 From Dedicated Credits Revenue 82,300
731 Schedule of Programs:
732 Purchasing and General Services 1,408,100
733 It is the intent of the legislature that funds for the Division of Purchasing
734 and General Services are non-lapsing and that those funds be used to
735 further the Division's E-commerce program.
736 ITEM 62 To Department of Administrative Services - Fleet Capitalization
737 From General Fund 4,000,000
738 Schedule of Programs:
739 Fleet Capitalization 4,000,000
740 INTRAGOVERNMENTAL SERVICES
741 ITEM 63 To Department of Administrative Services - Office of State Debt
742 Collection
743 From Licenses/Fees 123,300
744 From Interest Income 360,100
745 From Dedicated Credits - Intragovernmental Revenue 263,700
746 From Other Financing Sources 7,000
747 Schedule of Programs:
748 ISF - Debt Collection 754,100
749 Total FTE - 4
750 It is the intent of the Legislature that the Office of State Debt Collection
751 be authorized to establish reasonable costs of collection to be passed onto
752 the debtor including attorney fees, all legal costs and administrative costs
753 unless inappropriate or prohibited by law.
754 ITEM 64 To Department of Administrative Services - Division of Purchasing
755 and General Services
756 From Dedicated Credits - Intragovernmental Revenue 13,418,700
757 Schedule of Programs:
758 ISF - Central Mailing 7,532,800
759 ISF - Electronic Purchasing 268,900
760 ISF - Publishing 5,617,000
761 Total FTE - 63
762 Authorized Capital Outlay - 3,279,000
763 It is the intent of the Legislature that the Division of Purchasing and
764 General Services consolidate Publishing operations to maximize efficiency
765 and enhance savings opportunities with high volume copier services.
766 It is the intent of the Legislature that Internal Service Funds of the
767 Department of Administrative Services be allowed to add FTEs beyond the
768 authorized level if it represents a benefit to the State and a decrease of FTEs
769 in the user agency. The total FTEs within state government shall not change
770 with this shift of FTEs. Agencies transferring FTEs to Internal Service
771 Funds shall report to the Executive Appropriations Committee decreased
772 personal service expenditures and corresponding increased Internal Service
773 Fund charges as a result of the transfer.
774 ITEM 65 To Department of Administrative Services - Division of Information
775 Technology Services
776 From Federal Funds 750,000
777 From Dedicated Credits - Intragovernmental Revenue 51,437,600
778 From Revenue Transfers 676,600
779 Schedule of Programs:
780 ISF - Network Services 10,152,700
781 ISF - Telephone Services 16,380,100
782 ISF - Radio Shop 2,034,800
783 ISF - Computing 18,031,600
784 ISF - ITS Support Services 4,374,000
785 ISF - New Technologies 224,800
786 ISF - Automated Geographic Ref Ctr 1,666,200
787 Total FTE - 243
788 Authorized Capital Outlay - 5,604,700
789 It is the intent of the Legislature that the Information Technology
790 Services Internal Service Fund of the Department of Administrative Services
791 be allowed to add FTEs beyond the authorized level if it represents a
792 benefit to the State and a decrease of FTEs in the user agency. The total
793 FTEs within state government shall not change with this shift of FTEs.
794 Agencies transferring FTEs to Internal Service Funds shall report to the
795 Executive Appropriations Committee decreased personal service
796 expenditures and corresponding increased Internal Service Fund charges as
797 a result of the transfer.
798 It is the intent of the Legislature that the Department of Administrative
799 Services Division of Information Technology Services develop an on-line
800 system for billing its customers. Where possible, the system should replace
801 paper billing and include a mechanism by which customers confirm bill
802 payment and provide feedback about ITS rates and services.
803 ITEM 66 To Department of Administrative Services - Division of Fleet
804 Operations
805 From Dedicated Credits - Intragovernmental Revenue 37,110,500
806 Schedule of Programs:
807 ISF - Motor Pool 21,881,800
808 ISF - Fuel Network 13,914,600
809 ISF - State Surplus Property 690,300
810 ISF - Federal Surplus Property 623,800
811 Total FTE - 52
812 Authorized Capital Outlay - 11,470,900
813 It is the intent of the Legislature that Internal Service Funds of the
814 Department of Administrative Services be allowed to add FTEs beyond the
815 authorized level if it represents a benefit to the State and a decrease of FTEs
816 in the user agency. The total FTEs within state government shall not change
817 with this shift of FTEs. Agencies transferring FTEs to Internal Service
818 Funds shall report to the Executive Appropriations Committee decreased
819 personal service expenditures and corresponding increased Internal Service
820 Fund charges as a result of the transfer.
821 It is the intent of the Legislature that the Legislative Fiscal Analyst
822 prepare an analysis of 4x4 usage and policy in the State Fleet.
823 It is the intent of the Legislature that the Legislative Fiscal Analyst
824 prepare an analysis of Higher Education's participation in the State Fleet.
825 It is the intent of the Legislature that the Division of Fleet Operations and
826 the Rate Committee establish a rate that will charge agencies that do not
827 pick up their replacement vehicles on the day that they are deemed ready by
828 the Division of Fleet Operations.
829 ITEM 67 To Department of Administrative Services - Risk Management
830 From Premiums 21,804,400
831 From Interest Income 2,900,000
832 From Restricted Revenue 6,544,600
833 Schedule of Programs:
834 ISF - Risk Management Administration 24,704,400
835 ISF - Workers' Compensation 6,544,600
836 Total FTE - 25
837 Authorized Capital Outlay - 50,000
838 It is the intent of the Legislature that Internal Service Funds of the
839 Department of Administrative Services be allowed to add FTEs beyond the
840 authorized level if it represents a benefit to the State and a decrease of FTEs
841 in the user agency. The total FTEs within state government shall not change
842 with this shift of FTEs. Agencies transferring FTEs to Internal Service
843 Funds shall report to the Executive Appropriations Committee decreased
844 personal service expenditures and corresponding increased Internal Service
845 Fund charges as a result of the transfer.
846 ITEM 68 To Department of Administrative Services - Division of Facilities
847 Construction and Management - Facilities Management
848 From Dedicated Credits - Intragovernmental Revenue 15,535,800
849 From Restricted Revenue 2,765,000
850 Schedule of Programs:
851 ISF - Facilities Management 18,300,800
852 Total FTE - 122
853 Authorized Capital Outlay - 80,000
854 It is the intent of the Legislature that the Facilities Management Internal
855 Service Fund be allowed to transfer its contributed capital balance of
856 $171,719.80 to retained earnings. This transfer will eliminate a portion of the
857 $256,040 deficit retained earnings balance of the Planning and Design
858 Program.
859 It is the intent of the Legislature that Internal Service Funds of the
860 Department of Administrative Services be allowed to add FTEs beyond the
861 authorized level if it represents a benefit to the State and a decrease of FTEs
862 in the user agency. The total FTEs within state government shall not change
863 with this shift of FTEs. Agencies transferring FTEs to Internal Service
864 Funds shall report to the Executive Appropriations Committee decreased
865 personal service expenditures and corresponding increased Internal Service
866 Fund charges as a result of the transfer.
867 It is the intent of the Legislature that DFCM's internal service fund may
868 add FTEs beyond the authorized level if new facilities come on line or
869 maintenance agreements are requested. Any added FTEs will be reviewed
870 and approved by the Legislature in the next Legislative Session.
871 ITEM 69 To Department of Administrative Services - Division of Facilities
872 Construction and Management - Roofing and Paving
873 From Dedicated Credits - Intragovernmental Revenue 484,900
874 Schedule of Programs:
875 ISF - Roofing and Paving 484,900
876 Total FTE - 6
877 CAPITAL BUDGET
878 ITEM 70 To Capital Budget - DFCM Capital Program
879 From General Fund 65,099,400
880 From General Fund, One-time 951,000
881 From Income Tax 24,298,000
882 From Income Tax, One-time 10,000,000
883 From Transportation Fund, One-time 1,399,000
884 From Dedicated Credits Revenue 41,000,000
885 From Dedicated Credits - Revenue Bonds 10,735,800
886 From General Fund Restricted - Special Administrative Expense 1,186,700
887 From General Fund Restricted - State Court Complex Account 700,000
888 From Olympic Special Revenue 28,500,000
889 From Revenue Transfers 387,000
890 Schedule of Programs:
891 Capital Improvements 43,994,000
892 Capital Planning 40,000
893 Capital Development 140,222,900
894 Funded Projects:
895 Capital Improvements - 43,994,000
896 Capitol Remodel - 40,991,600
897 U of U Huntsman Expansion - 5,000,000
898 Archives Planning - 40,000
899 Utah Field House of Natural History - 6,741,000
900 BATC Brigham City - 2,089,000
901 Courts - First District Court - 12,493,800
902 U of U Engineering Building - 47,685,000
903 USU Engineering Building - 10,000,000
904 DWS Cedar City Office - 1,186,700
905 DABC Warehouse Expansion - 8,281,000
906 DABC Magna Store - 957,100
907 DABC South Valley Store - 1,497,700
908 UDOT Richfield Warehouse - 699,000
909 UDOT Echo Station - 400,000
910 UDOT Roosevelt Station - 300,000
911 Courts - Sandy Land Purchase - 950,000
912 DYC - Blanding Youth Facility - 265,000
913 Uinta Basin ATC - 186,000
914 Ogden/Weber ATC - 500,000
915 It is the intent of the Legislature that the Department of Corrections
916 present an annual report to the Legislature showing approved county
917 contract expansions to ensure that supply does not exceed the State's need.
918 However, these contracts in no way obligate the State for future payments
919 if the beds are not utilized by state prisoners.
920 It is the intent of the Legislature that no state funds shall be expended
921 nor shall bonds be issued for the National Guard American Fork project until
922 Federal Funds are formally appropriated.
923 It is the intent of the Legislature that DFCM shall use up to $585,000 from
924 the Project Reserve Fund to hire or contract for employees to assist in the
925 management of construction projects approved during the 2001 General
926 Session. This funding shall not be used to hire additional permanent staff.
927 It is the intent of the Legislature that the Division of Facilities
928 Construction and Management purchase the Brigham City Education
929 Facility, together with adjacent property, from Box Elder County and lease it
930 to Bridgerland Applied Technology Center, Utah State University, and other
931 state entities at a rate sufficient to cover the operations and maintenance
932 cost of the entire facility, including vacant space. DFCM may lease vacant
933 space to other entities at market rates until such time as it is needed for state
934 purposes.
935 It is the intent of the Legislature that Youth Corrections provide
936 programmatic exercise space at the lowest cost possible both for
937 construction and ongoing operations when constructing new facilities.
938 It is the intent of the Legislature that the Building Board provide Capital
939 Improvement funding sufficient to complete the following projects at
940 Southern Utah University:
941 1. Asbestos removal from the former middle school;
942 2. Demolition of the former middle school;
943 3. Structural repair of Old Main;
944 4. Structural repair of the Braithwaite Building.
945 It is the intent of the Legislature that interest earnings from tax funds set
946 aside as escrow for construction projects shall accrue to the benefit of the
947 State.
948 It is the intent of the Legislature that the Legislative Fiscal Analyst, in
949 preparing the FY 2003 Budget, shall consider funding for increases in
950 capital improvements - including implementation of House Bill 62 (2001
951 General Session) - as part of the base budget for capital projects.
952 It is the intent of the Legislature that DFCM create a bid package to
953 design and construct new classroom/laboratory facilities at the College of
954 Eastern Utah, Utah Valley State College, Utah State University and Weber
955 State University (Davis Campus).
956 It is the intent of the Legislature that the Legislative Fiscal Analyst
957 prepare a report on the capacity and operational needs of the Department of
958 Corrections. The report should provide an analysis of the merits of various
959 construction methods, jail contracting, jail reimbursement, and offer
960 recommendations for future funding for the housing of inmates. It is
961 anticipated that this report will be presented to the Executive Appropriation
962 Committee during the 2001 interim.
963 It is the intent of the Legislature that the state funds appropriated for
964 capital projects not include funding for art.
965 It is the intent of the Legislature that DFCM use $265,000 approved for
966 the Canyonlands Youth Correctional Facility to purchase property and
967 provide money for design of the new facility.
968 DEBT SERVICE
969 ITEM 71 To State Board of Bonding Commissioners - Debt Service
970 From General Fund 43,629,800
971 From Uniform School Fund 24,670,600
972 From Centennial Highway Fund 82,657,500
973 From Dedicated Credits Revenue 23,727,300
974 From Beginning Nonlapsing Appropriation Balances 5,051,200
975 From Closing Nonlapsing Appropriation Balances (5,051,200)
976 Schedule of Programs:
977 Debt Service 174,685,200
978 When necessary to meet interest requirements on variable rate demand
979 obligations issued to finance highway construction projects, the Division of
980 Finance may request a transfer of funds from the Department of
981 Transportation. After receiving such a request, Transportation shall
982 transfer monies from the Centennial Highway Fund to the Debt Service
983 Fund to pay interest on variable rate demand obligations issued to finance
984 highway construction.
985 COMMERCE & REVENUE SUBCOMMITTEE
986 TAX COMMISSION
987 ITEM 72 To Utah State Tax Commission - Tax Administration
988 From General Fund 22,014,900
989 From Uniform School Fund 17,318,200
990 From Transportation Fund 4,857,400
991 From Federal Funds 608,000
992 From Dedicated Credits Revenue 4,488,900
993 From General Fund Restricted - Sales and Use Tax Administration Fees 5,878,100
994 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
995 From Revenue Transfers 78,300
996 From Beginning Nonlapsing Appropriation Balances 3,401,800
997 From Closing Nonlapsing Appropriation Balances (373,500)
998 Schedule of Programs:
999 Administration Division 8,219,700
1000 Auditing Division 8,102,900
1001 Multi-State Tax Compact 179,600
1002 Technology Management 9,553,000
1003 Tax Processing Division 7,274,600
1004 Seasonal Employees 728,200
1005 Tax Payer Services 7,814,800
1006 Property Tax Division 4,212,800
1007 Motor Vehicles 10,114,700
1008 Motor Vehicle Enforcement Division 2,205,600
1009 It is the intent of the Legislature that the Utah State Tax Commission
1010 carry forward unexpended year-end balances for costs directly related to the
1011 modernization of tax and motor vehicle systems and processes.
1012 It is the intent of the Legislature that the Utah State Tax Commission
1013 report to the Executive Appropriations Committee before expending
1014 significant additional resources in pursuit of tax systems enhancement or
1015 replacement.
1016 It is the intent of the Legislature that the Utah State Tax Commission
1017 track additional revenues resulting from UTAX and report the results
1018 quarterly to the Legislative Fiscal Analyst, the Governor's Office of
1019 Planning and Budget, and the Division of Finance.
1020 It is the intent of the Legislature that the Utah State Tax Commission
1021 provide to the Commerce and Revenue Appropriations Subcommittee
1022 during the FY 2001 Interim a full cost analysis of the Motor Vehicle
1023 Administration system. The analysis should include, but not be limited to,
1024 costs associated with planning, development, contracting, testing, data
1025 conversion, implementation, operation, and disposal.
1026 It is the intent of the Legislature that the Utah State Tax Commission may
1027 outsource delinquent accounts receivable that are not in litigation, under a
1028 payment agreement, assigned to a collector for active collection, or whose
1029 outsourcing would be in violation of state or federal law, according to Utah
1030 Code 59-1-1101. It is further the intent of the Legislature that the Utah State
1031 Tax Commission report the results of its outsourcing to the Office of State
1032 Debt Collection, the Governor's Office of Planning and Budget, and the
1033 Office of the Legislative Fiscal Analyst.
1034 ITEM 73 To Utah State Tax Commission - License Plates Production
1035 From Dedicated Credits Revenue 1,967,700
1036 From Beginning Nonlapsing Appropriation Balances 2,916,200
1037 From Closing Nonlapsing Appropriation Balances (2,958,900)
1038 Schedule of Programs:
1039 License Plates Production 1,925,000
1040 It is the intent of the Legislature that these funds be nonlapsing.
1041 ITEM 74 To Utah State Tax Commission - Liquor Profit Distribution
1042 From General Fund 2,609,000
1043 Schedule of Programs:
1044 Liquor Profit Distribution 2,609,000
1045 It is the intent of the Legislature that these funds be nonlapsing.
1046 APPLIED TECHNOLOGY EDUCATION
1047 ITEM 75 To State Board of Applied Technology Education - Bridgerland
1048 Applied Technology Center
1049 From Uniform School Fund 6,883,700
1050 From Dedicated Credits Revenue 1,029,400
1051 From Beginning Nonlapsing Appropriation Balances 224,008
1052 From Closing Nonlapsing Appropriation Balances (224,008)
1053 Schedule of Programs:
1054 Bridgerland ATC 7,913,100
1055 ITEM 76 To State Board of Applied Technology Education - Davis Applied
1056 Technology Center
1057 From Uniform School Fund 6,918,200
1058 From Dedicated Credits Revenue 999,600
1059 From Dedicated Credits - Investments 132,000
1060 From Beginning Nonlapsing Appropriation Balances 221,000
1061 From Closing Nonlapsing Appropriation Balances (242,000)
1062 Schedule of Programs:
1063 Davis ATC 8,028,800
1064 ITEM 77 To State Board of Applied Technology Education - Ogden Weber
1065 Applied Technology Center
1066 From Uniform School Fund 7,633,400
1067 From Dedicated Credits Revenue 1,052,800
1068 Schedule of Programs:
1069 Ogden-Weber ATC 8,686,200
1070 ITEM 78 To State Board of Applied Technology Education - Uintah Basin
1071 Applied Technology Center
1072 From Uniform School Fund 3,629,100
1073 From Dedicated Credits Revenue 355,900
1074 From Dedicated Credits - Investments 110,000
1075 From Beginning Nonlapsing Appropriation Balances 165,000
1076 From Closing Nonlapsing Appropriation Balances (165,000)
1077 Schedule of Programs:
1078 Uintah Basin ATC 4,095,000
1079 ITEM 79 To State Board of Applied Technology Education - Wasatch Front
1080 Applied Technology Center
1081 From Uniform School Fund 1,133,300
1082 From Dedicated Credits - Investments 67,600
1083 From Beginning Nonlapsing Appropriation Balances 154,200
1084 From Closing Nonlapsing Appropriation Balances (1,400)
1085 Schedule of Programs:
1086 Wasatch Front ATC 1,353,700
1087 It is the intent of the Legislature to provide applied technology
1088 educational opportunities for students in Salt Lake and Tooele counties
1089 comparable to those found in other areas of the State and encourage the
1090 Wasatch Front South Applied Technology Center to develop new regional
1091 applied technology education facilities by acquiring and remodeling existing
1092 public and higher education facilities that may become available. It is
1093 further the intent of the Legislature to provide operation and maintenance
1094 costs consistent with the policies of funding these costs in applied
1095 technology centers throughout the State.
1096 ITEM 80 To State Board of Applied Technology Education - Public Education
1097 Applied Technology Center Service Regions
1098 From Uniform School Fund 1,947,000
1099 Schedule of Programs:
1100 Mountainlands 771,200
1101 Southeast 226,100
1102 Southwest 949,700
1103 ITEM 81 To State Board of Applied Technology Education - Applied
1104 Technology Center/Applied Technology Center Service Region
1105 Development
1106 From Uniform School Fund 2,700,000
1107 Schedule of Programs:
1108 ATC/ATCSR Development 2,700,000
1109 ITEM 82 To State Board of Applied Technology Education - Custom Fit
1110 From Uniform School Fund 3,366,500
1111 From Beginning Nonlapsing Appropriation Balances 112,100
1112 From Closing Nonlapsing Appropriation Balances (112,100)
1113 Schedule of Programs:
1114 Custom Fit 3,366,500
1115 ITEM 83 To State Board of Applied Technology Education - Higher Education
1116 Applied Technology Center Service Regions
1117 From General Fund 1,221,500
1118 From Income Tax 56,100
1119 Schedule of Programs:
1120 Applied Technology Center Service Regions 1,277,600
1121 It is the intent of the Legislature that any salary increases be distributed
1122 to faculty, professional and classified employees in an equitable manner.
1123 WORKFORCE SERVICES
1124 ITEM 84 To Department of Workforce Services
1125 From General Fund 55,940,400
1126 From Federal Funds 195,926,600
1127 From Dedicated Credits Revenue 3,431,900
1128 From Revenue Transfers - Department of Health - Medical Assistance 3,485,200
1129 Schedule of Programs:
1130 Executive Director 1,119,000
1131 Employment Development 39,951,600
1132 Administration and Service Delivery Support 25,683,100
1133 Regional Administration 90,491,100
1134 Temporary Assistance to Needy Families 45,401,000
1135 Food Stamp Cash Out 2,880,000
1136 Refugee Relocation 2,336,100
1137 General Assistance/SSI 4,405,000
1138 Workforce Investment Act 9,017,200
1139 Child Care 37,500,000
1140 It is the intent of the Legislature that these funds be nonlapsing.
1141 It is the intent of the Legislature that the Department of Workforce
1142 Services report monthly their Food Stamp Error Rate to the Legislature
1143 through the Office of the Legislative Fiscal Analyst and to the Governor's
1144 Office of Planning and Budget. It is further the intent of the Legislature that
1145 corrective actions taken by the Department be reported at the next interim
1146 meeting of the Commerce and Revenue Joint Appropriations Subcommittee.
1147 It is the intent of the Legislature that the Office of the Legislative Fiscal
1148 Analyst do an In-Depth Budget Review of the Office of Child Care and
1149 report it at the next interim meeting of the Commerce and Revenue Joint
1150 Appropriations Subcommittee.
1151 It is the intent of the Legislature that the Department of Workforce
1152 Services include for consideration in its annual budget submission to the
1153 Governor's Office of Planning and Budget sufficient funding for grant
1154 adjustments based on its annual review of the TANF grant and other
1155 funding sources and that the Department consider the availability of these
1156 funds for ongoing and one-time use.
1157 It is the intent of the Legislature that the Department of Workforce
1158 Services do an annual review of the Family Employment Program (FEP) cash
1159 assistance grant levels. This is to determine the adequacy of those grants
1160 in helping families meet basic living expenses (housing, utilities, and food).
1161 It is the intent of the Legislature that the Department consider the TANF
1162 grant and other funding sources while conducting this review and that the
1163 Department consider the funds available for ongoing and one-time use.
1164 It is the intent of the Legislature that the Department of Workforce
1165 Services convene a group to explore ways to provide affordable health
1166 insurance to child care workers. The group should include home and center
1167 care providers, insurance companies, the small business association and
1168 other appropriate entities. It is further the intent of the Legislature that the
1169 Department report its results to the Commerce and Revenue Appropriations
1170 Subcommittee as part of the Department's annual presentation in 2002.
1171 It is the intent of the Legislature that the Departments of Human
1172 Resource Management and Workforce Services coordinate their Utah Job
1173 Match and UWORKS projects such that they leverage common elements
1174 and functions. It is further the intent of the Legislature that the agencies
1175 report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
1176 results of their coordination efforts.
1177 ALCOHOLIC BEVERAGE CONTROL
1178 ITEM 85 To Department of Alcoholic Beverage Control
1179 From Liquor Control Fund 15,999,800
1180 Schedule of Programs:
1181 Executive Director 970,000
1182 Administration 966,700
1183 Operations 2,090,200
1184 Warehouse and Distribution 1,033,600
1185 Stores and Agencies 10,939,300
1186 LABOR COMMISSION
1187 ITEM 86 To Labor Commission
1188 From General Fund 5,147,200
1189 From General Fund, One-time 100,000
1190 From Federal Funds 2,355,000
1191 From General Fund Restricted - Workplace Safety 997,900
1192 From Employers' Reinsurance Fund 239,500
1193 From Uninsured Employers' Fund 586,500
1194 Schedule of Programs:
1195 Administration 1,739,700
1196 Industrial Accidents 1,048,600
1197 Appeals Board 12,600
1198 Adjudication 713,200
1199 Division of Safety 1,239,900
1200 Workplace Safety 1,084,400
1201 Anti-Discrimination 1,337,900
1202 Utah Occupational Safety and Health 2,103,200
1203 Building Operations and Maintenance 146,600
1204 It is the intent of the Legislature that fees collected from sponsoring and
1205 holding seminars be made nonlapsing, allowing the agency to continue to
1206 offer yearly training seminars using funds collected from fees.
1207 COMMERCE
1208 ITEM 87 To Department of Commerce - Commerce General Regulation
1209 From General Fund (100,000)
1210 From Federal Funds 138,400
1211 From Dedicated Credits Revenue 440,800
1212 From General Fund Restricted - Certified Nurse Midwife Education & 10,000
1213 Enforcement Fund
1214 From General Fund Restricted - Commerce Service Fund 15,526,800
1215 From General Fund Restricted - Factory Built Housing Fees 104,400
1216 From Real Estate Education, Research, and Recovery Fund 2,000
1217 From Beginning Nonlapsing Appropriation Balances 138,800
1218 From Beginning Fund Balances - Commerce Service Fund 200,000
1219 From Closing Nonlapsing Appropriation Balances (138,900)
1220 Schedule of Programs:
1221 Administration 1,537,700
1222 Occupational & Professional Licensing 5,785,200
1223 Securities 1,240,800
1224 Consumer Protection 733,000
1225 Corporations and Commercial Code 1,948,100
1226 Real Estate 1,195,300
1227 Public Utilities 2,988,300
1228 Committee of Consumer Services 670,600
1229 Building Operations and Maintenance 223,300
1230 It is the intent of the Legislature that unexpended balances of the
1231 Committee of Consumer Services be transferred from its Administrative
1232 Budget to its Professional and Technical Services budget for the same year
1233 and that the transferred funds be made nonlapsing.
1234 It is the intent of the Legislature that unexpended balances of the
1235 Department up to $735,000 be carried forward for capital equipment,
1236 improvements and computer system development.
1237 ITEM 88 To Department of Commerce - Real Estate Education
1238 From Real Estate Education, Research, and Recovery Fund 152,800
1239 From Beginning Nonlapsing Appropriation Balances 9,000
1240 Schedule of Programs:
1241 Real Estate Education 161,800
1242 It is the intent of the Legislature that these funds be nonlapsing.
1243 ITEM 89 To Department of Commerce - Public Utilities Professional &
1244 Technical Services
1245 From General Fund Restricted - Commerce Service Fund 100,000
1246 From Beginning Nonlapsing Appropriation Balances 16,800
1247 Schedule of Programs:
1248 Professional & Technical Services 116,800
1249 It is the intent of the Legislature that these funds be nonlapsing.
1250 ITEM 90 To Department of Commerce - Committee of Consumer Services
1251 Professional and Technical Services
1252 From General Fund Restricted - Commerce Service Fund 335,000
1253 Schedule of Programs:
1254 Professional & Technical Services 335,000
1255 It is the intent of the Legislature that these funds be nonlapsing.
1256 FINANCIAL INSTITUTIONS
1257 ITEM 91 To Financial Institutions - Financial Institutions Administration
1258 From General Fund Restricted - Financial Institutions 3,832,400
1259 Schedule of Programs:
1260 Administration 3,717,600
1261 Building Operations and Maintenance 114,800
1262 INSURANCE
1263 ITEM 92 To Insurance Department - Insurance Department Administration
1264 From General Fund 4,372,100
1265 From Dedicated Credits Revenue 1,039,700
1266 From Beginning Nonlapsing Appropriation Balances 578,900
1267 From Closing Nonlapsing Appropriation Balances (550,700)
1268 Schedule of Programs:
1269 Administration 4,239,100
1270 Relative Value Study 52,000
1271 Insurance Fraud Program 1,015,900
1272 Office of Consumer Health Assistance 133,000
1273 ITEM 93 To Insurance Department - Comprehensive Health Insurance Pool
1274 From General Fund 3,135,000
1275 From Dedicated Credits Revenue 5,044,000
1276 From Beginning Nonlapsing Appropriation Balances 11,603,300
1277 From Closing Nonlapsing Appropriation Balances (11,148,700)
1278 Schedule of Programs:
1279 Comprehensive Health Insurance Pool 8,633,600
1280 It is the intent of the Legislature that these funds be nonlapsing.
1281 ITEM 94 To Insurance Department - Bail Bond Program
1282 From General Fund Restricted - Bail Bond Surety Administration 15,000
1283 From Lapsing Balance (10,700)
1284 Schedule of Programs:
1285 Bail Bond Program 4,300
1286 It is the intent of the Legislature that these funds be nonlapsing.
1287 ITEM 95 To Insurance Department - Title Insurance Program
1288 From Dedicated Credits Revenue 47,600
1289 From Beginning Nonlapsing Appropriation Balances 36,400
1290 From Closing Nonlapsing Appropriation Balances (37,200)
1291 Schedule of Programs:
1292 Title Insurance Program 46,800
1293 It is the intent of the Legislature that these funds be nonlapsing.
1294 PUBLIC SERVICE COMMISSION
1295 ITEM 96 To Public Service Commission
1296 From General Fund 1,471,900
1297 From Dedicated Credits Revenue 65,900
1298 Schedule of Programs:
1299 Public Service Commission 1,511,500
1300 Building Operations and Maintenance 26,300
1301 It is the intent of the Legislature that these funds be nonlapsing.
1302 ITEM 97 To Public Service Commission - Research and Analysis
1303 From Dedicated Credits Revenue 60,000
1304 Schedule of Programs:
1305 Research and Analysis 60,000
1306 It is the intent of the Legislature that these funds be nonlapsing.
1307 ITEM 98 To Public Service Commission - Speech and Hearing Impaired
1308 From Dedicated Credits Revenue 1,619,300
1309 From Beginning Nonlapsing Appropriation Balances 4,650,200
1310 From Closing Nonlapsing Appropriation Balances (4,450,700)
1311 Schedule of Programs:
1312 Speech and Hearing Impaired 1,818,800
1313 It is the intent of the Legislature that these funds be nonlapsing.
1314 ITEM 99 To Public Service Commission - Universal Telecommunications
1315 Support Fund
1316 From Universal Public Telecom Service Fund 7,073,200
1317 From Beginning Nonlapsing Appropriation Balances 9,194,400
1318 From Closing Nonlapsing Appropriation Balances (8,728,300)
1319 Schedule of Programs:
1320 Universal Telecom Service Fund 7,539,300
1321 It is the intent of the Legislature that these funds be nonlapsing.
1322 ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
1323 CAREER SERVICES REVIEW BOARD
1324 ITEM 100 To Career Services Review Board - Career Service Review Board
1325 From General Fund 169,000
1326 Schedule of Programs:
1327 Career Services Review Board 169,000
1328 It is the intent of the Legislature that these funds not lapse.
1329 HUMAN RESOURCE MANAGEMENT
1330 ITEM 101 To Department of Human Resources Management
1331 From General Fund 5,731,100
1332 From General Fund, One-time 79,000
1333 From Uniform School Fund 338,900
1334 From Dedicated Credits Revenue 277,000
1335 From Beginning Nonlapsing Appropriation Balances 85,400
1336 From Closing Nonlapsing Appropriation Balances (85,400)
1337 Schedule of Programs:
1338 Administration 635,300
1339 Classification and Compensation 716,900
1340 Employment Services 651,600
1341 Flex Benefits 15,000
1342 Management Training 260,000
1343 Information Technology 1,196,900
1344 Market Comparability 2,950,300
1345 It is the intent of the Legislature that the Departments of Human
1346 Resource Management and Workforce Services coordinate their Utah Job
1347 Match and UWORKS projects such that they leverage common elements
1348 and functions. It is further the intent of the Legislature that the agencies
1349 report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
1350 results of their coordination efforts.
1351 It is the intent of the Legislature that these funds not lapse.
1352 The Legislature intends that the Division develop performance measures
1353 for each program and where possible prepare a five-year history of those
1354 measures for the FY 2002 Annual General Session.
1355 The Legislature intends that if the Legislature funds a general
1356 compensation pool for statewide salary inequities, the pool will be
1357 applicable to attorneys consistent with other state employees, subject to
1358 review of General Counsel.
1359 It is the intent of the Legislature that the 4 percent compensation increase
1360 for state employees for FY 2002 be used first, to fund a one-step Merit
1361 increase and associated salary driven costs for all eligible employees.
1362 Remaining funds are for discretionary salary increases to employees based
1363 upon performance and other salary related issues according to rules and
1364 procedures established by the Department of Human Resource
1365 Management.
1366 It is the intent of the Legislature that the FY 2002 market comparability
1367 adjustment funding be allocated to and administered by the Department of
1368 Human Resource Management.
1369 It is the intent of the Legislature that the health benefit for state and
1370 higher education employees be funded on the basis of a 16.135 percent
1371 average health premium increase. Dental premium costs for the Group
1372 Insurance Division (PEHP) are to be computed on the basis of an average
1373 3.0 percent increase.
1374 It is further the intent of the Legislature that employees enrolled in the
1375 PEHP Preferred Health Care Plan will pay 7.0 percent of bi-weekly premium
1376 payments.
1377 It is the intent of the Legislature that $79,000 of appropriated funds go
1378 towards the purchase of a Unix computer.
1379 It is the intent of the Legislature that the FY 2002 compensation package
1380 for state employees have retrospective application to June 23, 2001, to
1381 coincide with the state payroll period.
1382 COMMUNITY & ECONOMIC DEVELOPMENT
1383 ITEM 102 To Department of Community & Economic Development -
1384 Administration
1385 From General Fund 2,741,000
1386 From Beginning Nonlapsing Appropriation Balances 30,400
1387 From Closing Nonlapsing Appropriation Balances (30,400)
1388 Schedule of Programs:
1389 Executive Director 577,400
1390 Information Technology 1,010,300
1391 Administrative Services 1,153,300
1392 The Legislature intends that the Division develop performance measures
1393 for each program and where possible prepare a five-year history of those
1394 measures for the FY 2002 Annual General Session.
1395 It is the intent of the Legislature that these funds not lapse.
1396 ITEM 103 To Department of Community & Economic Development - Incentive
1397 Funds
1398 From General Fund, One-time 500,000
1399 From Dedicated Credits Revenue 120,900
1400 From General Fund Restricted - Industrial Assistance 185,800
1401 Schedule of Programs:
1402 Incentive Funds 306,700
1403 Custom Fit 500,000
1404 ITEM 104 To Department of Community & Economic Development - Indian
1405 Affairs
1406 From General Fund 229,100
1407 From Beginning Nonlapsing Appropriation Balances 20,500
1408 From Closing Nonlapsing Appropriation Balances (20,500)
1409 Schedule of Programs:
1410 Indian Affairs 229,100
1411 The Legislature intends that the Division develop performance measures
1412 for each program and where possible prepare a five-year history of those
1413 measures for the FY 2002 Annual General Session.
1414 ITEM 105 To Department of Community & Economic Development - Asian
1415 Affairs
1416 From General Fund 125,800
1417 From Beginning Nonlapsing Appropriation Balances 15,100
1418 From Closing Nonlapsing Appropriation Balances (15,100)
1419 Schedule of Programs:
1420 Asian Affairs 125,800
1421 The Legislature intends that the Division develop performance measures
1422 for each program and where possible prepare a five-year history of those
1423 measures for the FY 2002 Annual General Session.
1424 ITEM 106 To Department of Community & Economic Development - Black
1425 Affairs
1426 From General Fund 125,800
1427 From Beginning Nonlapsing Appropriation Balances 1,200
1428 From Closing Nonlapsing Appropriation Balances (1,200)
1429 Schedule of Programs:
1430 Black Affairs 125,800
1431 The Legislature intends that the Division develop performance measures
1432 for each program and where possible prepare a five-year history of those
1433 measures for the FY 2002 Annual General Session.
1434 ITEM 107 To Department of Community & Economic Development - Hispanic
1435 Affairs
1436 From General Fund 127,700
1437 From Beginning Nonlapsing Appropriation Balances 25,100
1438 From Closing Nonlapsing Appropriation Balances (25,100)
1439 Schedule of Programs:
1440 Hispanic Affairs 127,700
1441 The Legislature intends that the Division develop performance measures
1442 for each program and where possible prepare a five-year history of those
1443 measures for the FY 2002 Annual General Session.
1444 ITEM 108 To Department of Community & Economic Development - Pacific
1445 Islander Affairs
1446 From General Fund 125,700
1447 From Beginning Nonlapsing Appropriation Balances 11,200
1448 From Closing Nonlapsing Appropriation Balances (11,200)
1449 Schedule of Programs:
1450 Pacific Islander Affairs 125,700
1451 The Legislature intends that the Division develop performance measures
1452 for each program and where possible prepare a five-year history of those
1453 measures for the FY 2002 Annual General Session.
1454 ITEM 109 To Department of Community & Economic Development - Business
1455 and Economic Development
1456 From General Fund 8,206,900
1457 From General Fund, One-time 3,000,000
1458 From Federal Funds 305,200
1459 From Dedicated Credits Revenue 73,600
1460 From Beginning Nonlapsing Appropriation Balances 2,870,600
1461 From Closing Nonlapsing Appropriation Balances (2,870,600)
1462 Schedule of Programs:
1463 Administration 4,307,900
1464 Film Commission 739,200
1465 International Development 1,225,700
1466 National Development 498,400
1467 Advertising and Promotion 237,800
1468 Business Development 1,202,000
1469 Procurement Technical Assistance 858,500
1470 Technology 466,200
1471 Centers of Excellence 2,000,000
1472 Special Opportunities 50,000
1473 The Legislature intends that the Division develop performance measures
1474 for each program and where possible prepare a five-year history of those
1475 measures for the FY 2002 Annual General Session.
1476 It is the intent of the Legislature that funding for Special Opportunities be
1477 used only for economic development opportunities.
1478 It is the intent of the Legislature that these funds not lapse.
1479 The Legislature intends that the Division use $1,000,000 of appropriated
1480 funds for the Silicon Valley Initiative.
1481 The Legislature intends to use $200,000 of appropriated funds for the
1482 Manufacturing Extension Program.
1483 The Legislature intends to use $1,250,000 in appropriated funds for the
1484 Sports Incentive Fund.
1485 The Legislature intends to use $1,000,000 in appropriated funds for the
1486 Ogden High-tech Center.
1487 ITEM 110 To Department of Community & Economic Development - Travel
1488 Council
1489 From General Fund 4,062,800
1490 From General Fund, One-time 200,000
1491 From Transportation Fund 118,000
1492 From Dedicated Credits Revenue 266,900
1493 From Beginning Nonlapsing Appropriation Balances 43,100
1494 From Closing Nonlapsing Appropriation Balances (43,100)
1495 Schedule of Programs:
1496 Travel Administration 1,965,800
1497 Internal Development 1,763,800
1498 External Development 918,100
1499 The Legislature intends that the Division develop performance measures
1500 for each program and where possible prepare a five-year history of those
1501 measures for the FY 2002 Annual General Session.
1502 It is the intent of the Legislature that these funds not lapse.
1503 ITEM 111 To Department of Community & Economic Development - Energy
1504 Services
1505 From General Fund 42,800
1506 From Federal Funds 1,796,600
1507 From Oil Overcharge - Exxon 2,632,000
1508 Schedule of Programs:
1509 State Energy Conservation 1,996,400
1510 Energy Technology Demonstration 1,431,200
1511 Alternative Fuels - Private 533,800
1512 State Building Energy Financing 510,000
1513 The Legislature intends that the Division develop performance measures
1514 for each program and where possible prepare a five-year history of those
1515 measures for the FY 2002 Annual General Session.
1516 ITEM 112 To Department of Community & Economic Development - State
1517 History
1518 From General Fund 2,046,000
1519 From General Fund, One-time 200,000
1520 From Federal Funds 589,900
1521 From Dedicated Credits Revenue 500,000
1522 From Beginning Nonlapsing Appropriation Balances 223,200
1523 From Closing Nonlapsing Appropriation Balances (723,200)
1524 Schedule of Programs:
1525 Administration 613,500
1526 Collections and Education 727,900
1527 History Publications 134,900
1528 Office of Preservation 1,184,700
1529 History Projects 174,900
1530 The Legislature intends that the Division develop performance measures
1531 for each program and where possible prepare a five-year history of those
1532 measures for the FY 2002 Annual General Session.
1533 The Legislature intends to allow the Division of State History to rent out
1534 space in their facility for the 2002 Olympics. The Legislature also intends
1535 that the Division shall not spend collected funds from this activity until after
1536 the Legislature approves a spending plan in the 2002 Annual General
1537 Sesssion.
1538 It is the intent of the Legislature that these funds not lapse.
1539 The Legislature intends that $200,000 of appropriated funds go for
1540 Heritage Area Corridors.
1541 ITEM 113 To Department of Community & Economic Development - Historical
1542 Society
1543 From Federal Funds 101,700
1544 From Dedicated Credits Revenue 321,800
1545 From Beginning Nonlapsing Appropriation Balances 206,600
1546 From Closing Nonlapsing Appropriation Balances (206,600)
1547 Schedule of Programs:
1548 State Historical Society 423,500
1549 ITEM 114 To Department of Community & Economic Development - Fine Arts
1550 From General Fund 2,735,800
1551 From General Fund, One-time 257,300
1552 From Federal Funds 531,400
1553 From Dedicated Credits Revenue 152,000
1554 From Beginning Nonlapsing Appropriation Balances 536,800
1555 From Closing Nonlapsing Appropriation Balances (536,800)
1556 Schedule of Programs:
1557 Administration 815,000
1558 Grants to Non-profits 1,480,000
1559 Community Arts Outreach 1,381,500
1560 The Legislature intends that the Division develop performance measures
1561 for each program and where possible prepare a five-year history of those
1562 measures for the FY 2002 Annual General Session.
1563 It is the intent of the Legislature that these funds not lapse.
1564 The Legislature intends that $25,000 of appropriated funds be used for
1565 the Fine Arts Museum.
1566 ITEM 115 To Department of Community & Economic Development - State
1567 Library
1568 From General Fund 4,454,200
1569 From Federal Funds 1,352,300
1570 From Dedicated Credits Revenue 1,782,000
1571 Schedule of Programs:
1572 Administration 1,589,300
1573 Blind and Physically Handicapped 1,322,100
1574 Library Development 3,315,800
1575 Information Services 1,361,300
1576 The Legislature intends that the Division develop performance measures
1577 for each program and where possible prepare a five-year history of those
1578 measures for the FY 2002 Annual General Session.
1579 It is the intent of the Legislature that these funds not lapse.
1580 ITEM 116 To Department of Community & Economic Development - Community
1581 Development
1582 From General Fund 5,443,800
1583 From General Fund, One-time 2,400,000
1584 From Federal Funds 27,180,200
1585 From Dedicated Credits Revenue 1,035,000
1586 From General Fund Restricted - Mineral Lease 630,000
1587 From General Fund Restricted - Homeless Trust 150,000
1588 From Permanent Community Impact 632,000
1589 From Revenue Transfers (640,800)
1590 From Beginning Nonlapsing Appropriation Balances 238,500
1591 From Closing Nonlapsing Appropriation Balances (238,500)
1592 Schedule of Programs:
1593 Weatherization Assistance 3,766,300
1594 Community Development Administration 882,800
1595 Museum Services 2,288,700
1596 Community Assistance 10,938,700
1597 Pioneer Communitites 231,400
1598 Housing Development 941,900
1599 Community Services 2,848,800
1600 Homeless Committee 2,337,000
1601 Commission on Volunteers 3,386,400
1602 Martin Luther King Commission 67,600
1603 HEAT 8,499,000
1604 Emergency Food 170,000
1605 Special Housing 471,600
1606 It is the intent of the Legislature that these funds not lapse.
1607 The Legislature intends that the Division develop performance measures
1608 for each program and where possible prepare a five-year history of those
1609 measures for the FY 2002 Annual General Session.
1610 The Legislature intends that $2,000,000 of appropriated funds be used for
1611 the new Children's Museum. It is further the intent of the Legislature that
1612 funding for the Children's Museum be matched by $20,000,000 from Salt
1613 Lake County.
1614 The Legislature intends that $200,000 of appropriated funds be used for a
1615 Homeless Youth Resource Center.
1616 The Legislature intends that of the funds appropriated, $100,000 be a
1617 one-time increase for the Commission on Volunteers-Literacy Program.
1618 The Legislature intends that $50,000 of appropriated funds be used for
1619 Weatherization federal match requirements.
1620 The Legislature intends that $50,000 of appropriated funds be used to
1621 increase funding to the Emergency Food program.
1622 ITEM 117 To Department of Community & Economic Development - Zoos
1623 From General Fund 1,730,000
1624 Schedule of Programs:
1625 Zoos 1,730,000
1626 ITEM 118 To Department of Community & Economic Development - Community
1627 Development Capital Budget
1628 From General Fund Restricted - Mineral Lease 14,414,500
1629 From General Fund Restricted - Mineral Bonus 4,857,100
1630 From Permanent Community Impact 17,663,000
1631 From Revenue Transfers (17,663,000)
1632 From Repayments 13,301,500
1633 Schedule of Programs:
1634 Permanent Community Impact Board 30,964,500
1635 Special Service Districts 1,608,600
1636 UTAH STATE FAIR CORPORATION
1637 ITEM 119 To Utah State Fair Corporation
1638 From General Fund 370,000
1639 From Dedicated Credits Revenue 3,495,100
1640 From Beginning Nonlapsing Appropriation Balances 1,346,200
1641 From Closing Nonlapsing Appropriation Balances (1,249,800)
1642 Schedule of Programs:
1643 Utah State Fair Corporation 3,961,500
1644 UTAH TECHNOLOGY FINANCE CORPORATION
1645 ITEM 120 To Utah Technology Finance Corporation
1646 From Federal Funds 15,000
1647 From Dedicated Credits Revenue 6,740,000
1648 From Beginning Nonlapsing Appropriation Balances 8,039,300
1649 From Closing Nonlapsing Appropriation Balances (7,865,300)
1650 Schedule of Programs:
1651 Utah Technology Finance Corporation 6,929,000
1652 The Legislature intends to deposit in the Industrial Assistance Fund any
1653 proceeds in excess of $4,000,000 paid to the state from the liquidation of
1654 Utah Technology Finance Corporation, whether these proceeds come from
1655 cash, sale of real property, or collection of accounts receivable.
1656 HEALTH & HUMAN SERVICES SUBCOMMITTEE
1657 HEALTH
1658 ITEM 121 To Department of Health - Executive Director's Operations
1659 From General Fund 5,326,500
1660 From General Fund, One-time 200,000
1661 From Federal Funds 2,710,700
1662 From Dedicated Credits Revenue 1,058,000
1663 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
1664 From Revenue Transfers 763,600
1665 From Beginning Nonlapsing Appropriation Balances 250,700
1666 From Closing Nonlapsing Appropriation Balances (266,700)
1667 Schedule of Programs:
1668 Executive Director 2,233,400
1669 Program Operations 3,220,500
1670 Medical Examiner 1,718,000
1671 Center for Health Data 2,970,900
1672 It is the intent of the Legislature that at least one of the Division budgets
1673 of the Department of Health and the Department of Human Services be
1674 presented in extensive detail at the time of presentation at the annual budget
1675 hearing. The division which is to be examined with this scrutiny is to be
1676 selected by the co-chairs of the Health and Human Services Appropriations
1677 Subcommittee by July of the preceding year.
1678 It is the intent of the Legislature that the Department of Health present to
1679 the Office of the Legislative Fiscal Analyst, with its annual budget
1680 submission, detailed outcome measures for each budget area in each
1681 division within the department. These outcome measures shall be,
1682 whenever possible, reported in terms of outcomes achieved with the
1683 population served in addition to the report of total numbers served. The
1684 report shall include those who are statistically eligible, but did not need or
1685 accept state funded services. The Office of the Legislative Fiscal Analyst
1686 shall include the department's report including outcome measures within the
1687 Department's budget presentation on an item by item basis.
1688 It is the intent of the Legislature that the budget analysis for the
1689 Department of Health be presented with a breakdown between costs of
1690 administration and services delivered and the number of citizens served and
1691 categorized by cost and type of service.
1692 It is the intent of the Legislature that the Office of the Medical Examiner
1693 shall charge scheduled fees, except no fees will be charged for State criminal
1694 cases.
1695 ITEM 122 To Department of Health - Veterans' Nursing Home
1696 From Federal Funds 1,519,100
1697 From Dedicated Credits Revenue 1,806,100
1698 From Beginning Nonlapsing Appropriation Balances 32,000
1699 From Closing Nonlapsing Appropriation Balances (26,000)
1700 Schedule of Programs:
1701 Veterans' Nursing Home 3,331,200
1702 ITEM 123 To Department of Health - Health Systems Improvement
1703 From General Fund 4,777,100
1704 From Federal Funds 3,020,100
1705 From Dedicated Credits Revenue 2,858,800
1706 From General Fund Restricted - Medicaid Restricted Account 4,500
1707 From Revenue Transfers 1,313,100
1708 From Beginning Nonlapsing Appropriation Balances 593,000
1709 From Closing Nonlapsing Appropriation Balances (200,500)
1710 Schedule of Programs:
1711 Director's Office 326,700
1712 Emergency Medical Services 4,600,100
1713 Licensing 3,171,800
1714 Program Certification and Resident Assessment 3,272,900
1715 Primary Care, Rural, and Ethnic Health 994,600
1716 It is the intent of the Legislature that funding provided for Primary Care
1717 Health Grants not be expended for inter-departmental projects.
1718 It is the intent of the Legislature that the fees collected for the purpose of
1719 plan reviews by the Bureau of Licensing be considered nonlapsing.
1720 It is the intent of the Legislature that funds for the Primary Care Grant
1721 Program be considered nonlapsing.
1722 ITEM 124 To Department of Health - Physician & Physician Assistants Grant &
1723 Scholarship Program
1724 From General Fund 296,400
1725 From Beginning Nonlapsing Appropriation Balances 616,800
1726 From Closing Nonlapsing Appropriation Balances (480,900)
1727 Schedule of Programs:
1728 Physician & Physician Assistants Grant & Scholarship Program 432,300
1729 ITEM 125 To Department of Health - Nurse Education Financial Assistance
1730 Program
1731 From General Fund 191,700
1732 From Beginning Nonlapsing Appropriation Balances 181,200
1733 From Closing Nonlapsing Appropriation Balances (134,800)
1734 Schedule of Programs:
1735 Nurse Education Financial Assistance Program 238,100
1736 ITEM 126 To Department of Health - Special Population Health Care Provider
1737 Financial Assistance Program
1738 From General Fund 77,500
1739 From Beginning Nonlapsing Appropriation Balances 110,000
1740 From Closing Nonlapsing Appropriation Balances (36,600)
1741 Schedule of Programs:
1742 Special Population Health Care Provider Financial Assistance Program 150,900
1743 ITEM 127 To Department of Health - Epidemiology and Laboratory Services
1744 From General Fund 4,696,800
1745 From Federal Funds 6,027,000
1746 From Dedicated Credits Revenue 1,747,100
1747 From General Fund Restricted - State Lab Drug Testing Account 264,700
1748 From Revenue Transfers 649,300
1749 Schedule of Programs:
1750 Director's Office 1,001,900
1751 Environmental Chemistry and Toxicology 2,078,100
1752 Laboratory Improvement 932,800
1753 Microbiology 1,963,700
1754 HIV/AIDS/TB Control/Refugee Health 4,758,300
1755 Food Safety and Environmental Health 452,700
1756 Epidemiology 2,197,400
1757 It is the intent of the Legislature that the Division of Epidemiology and
1758 Laboratory Services may receive donated laboratory equipment and shall
1759 use such donated equipment for the purpose of promoting and protecting
1760 the public health.
1761 ITEM 128 To Department of Health - Community and Family Health Services
1762 From General Fund 11,401,200
1763 From General Fund, One-time 70,000
1764 From Federal Funds 53,166,800
1765 From Dedicated Credits Revenue 13,176,900
1766 From General Fund Restricted - Cigarette Tax Restricted Account 250,000
1767 From General Fund Restricted - Tobacco Settlement Account 4,039,800
1768 From Revenue Transfers 4,453,900
1769 Schedule of Programs:
1770 Director's Office 2,794,800
1771 Health Education 13,894,500
1772 Maternal and Child Health 50,736,700
1773 Children with Special Health Care Needs 19,132,600
1774 It is the intent of the Legislature that there be a $10.00 suggested
1775 donation for children's services in the Early Intervention program. This
1776 donation may be paid by the person responsible for the child receiving the
1777 services to help defray the costs associated with those services.
1778 ITEM 129 To Department of Health - Health Care Financing
1779 From General Fund 10,346,200
1780 From Federal Funds 34,936,900
1781 From Dedicated Credits Revenue 1,706,800
1782 From General Fund Restricted - Nursing Facility Account 31,900
1783 From Revenue Transfers 11,155,600
1784 Schedule of Programs:
1785 Director's Office 4,168,200
1786 Financial Services 9,348,900
1787 Managed Health Care 2,415,700
1788 Medicaid Operations 2,899,200
1789 Eligibility Services 12,249,100
1790 Coverage and Reimbursement 2,763,100
1791 Contracts 23,453,200
1792 Utah Medical Assistance 880,000
1793 It is the intent of the Legislature that the Department of
1794 Health contract with the Department of Human Services in FY 2002 to
1795 fund $1.6 million worth of services provided by the Division
1796 of Services for People with Disabilities to people with
1797 disabilities whose names are on the critical needs waiting list.
1798 ITEM 130 To Department of Health - Medical Assistance
1799 From General Fund 185,199,900
1800 From General Fund, One-time 307,500
1801 From Federal Funds 613,619,500
1802 From Dedicated Credits Revenue 42,123,300
1803 From General Fund Restricted - Medicaid Restricted Account 110,000
1804 From General Fund Restricted - Nursing Facility Account 4,647,400
1805 From Revenue Transfers 53,814,500
1806 Schedule of Programs:
1807 Medicaid Base Program 755,735,000
1808 Title XIX for Human Services 136,211,000
1809 Utah Medical Assistance Program 7,876,100
1810 It is the intent of the Legislature that the Department of Health will review
1811 with the Executive Appropriations Committee any Medicaid Program
1812 reductions or additions.
1813 ITEM 131 To Department of Health - Children's Health Insurance Program
1814 From Federal Funds 19,145,300
1815 From General Fund Restricted - Tobacco Settlement Account 5,495,800
1816 Schedule of Programs:
1817 Children's Health Insurance Program 24,641,100
1818 ITEM 132 To Department of Health - Local Health Departments
1819 From General Fund 2,132,700
1820 Schedule of Programs:
1821 Local Health Department Funding 2,132,700
1822 It is the intent of the Legislature that if Substitute House Bill 350 passes,
1823 all savings from health insurance premiums shall be used to provide
1824 services for clients of local health departments, mental health, aging
1825 services and substance abuse authorities.
1826 MEDICAL EDUCATION PROGRAM
1827 ITEM 133 To Medical Education Program
1828 From General Fund, One-time 110,000
1829 From Federal Funds 440,000
1830 From Beginning Nonlapsing Appropriation Balances 43,500
1831 Schedule of Programs:
1832 Medical Education Program 593,500
1833 HUMAN SERVICES
1834 ITEM 134 To Department of Human Services - Executive Director Operations
1835 From General Fund 8,646,200
1836 From Federal Funds 8,548,200
1837 From Dedicated Credits Revenue 72,700
1838 From Revenue Transfers - Department of Health - Medical Assistance 546,100
1839 From Revenue Transfers - Other Agencies 2,076,800
1840 Schedule of Programs:
1841 Executive Director's Office 2,284,900
1842 Legal Affairs 1,068,000
1843 Information Technology 4,323,400
1844 Administrative Support 3,355,600
1845 Fiscal Operations 2,767,300
1846 Human Resources 1,315,600
1847 Local Discretionary 1,492,000
1848 Special Projects 811,400
1849 Children's Ombudsman 432,600
1850 Developmental Disabilities Council 697,400
1851 Foster Care Citizens Review Boards 1,341,800
1852 It is the intent of the Legislature that federal Medicaid match rate
1853 changes for the local mental health and substance abuse programs be
1854 considered by the Department of Human Services in its annual budget
1855 preparation.
1856 It is the intent of the Legislature that the Department of Human Services
1857 present to the Office of Legislative Fiscal Analyst detailed outcome
1858 measures for each budget area in each division within the Department.
1859 These outcome measures shall be, wherever possible, reported in terms of
1860 outcomes achieved with the population served in addition to the report of
1861 total numbers served. The report shall include those who are statistically
1862 eligible but did not need or accept state-funded services. The Office of
1863 Legislative Fiscal Analyst shall include the department's report including
1864 outcome measures within their budget presentation on an item-by-item
1865 basis.
1866 It is the intent of the Legislature that the budget analysis for the
1867 Department of Human Services be presented with a breakdown between
1868 costs of administration and services delivered and the number of citizens
1869 served and categorized by cost and type of service.
1870 It is the intent of the Legislature that at least one of the Division budgets
1871 of the Department of Health and the Department of Human Services be
1872 presented in extensive detail at the time of presentation at the annual budget
1873 hearing. The division which is to be examined with this scrutiny is to be
1874 selected by the co-chairs of Health and Human Services Appropriations
1875 Subcommittee by July of the preceding year.
1876 ITEM 135 To Department of Human Services - Drug Courts/Board
1877 From General Fund 1,000,000
1878 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1879 Schedule of Programs:
1880 Drug Board 350,900
1881 Drug Courts 2,296,300
1882 ITEM 136 To Department of Human Services - Division of Mental Health
1883 From General Fund 59,970,600
1884 From Federal Funds 4,411,900
1885 From Dedicated Credits Revenue 2,887,900
1886 From Revenue Transfers - Department of Health - Medical Assistance 8,147,500
1887 From Revenue Transfers - Other Agencies 326,800
1888 Schedule of Programs:
1889 Administration 1,274,800
1890 Community Services 7,243,300
1891 Mental Health Centers 22,303,400
1892 Residential Services 2,967,500
1893 State Hospital 41,955,700
1894 It is the intent of the Legislature that if Substitute HB 350 passes, all
1895 savings from health insurance premiums shall be used to provide services
1896 for clients of local health departments, mental health, aging services and
1897 substance abuse authorities.
1898 ITEM 137 To Department of Human Services - Division of Substance Abuse
1899 From General Fund 10,979,300
1900 From Federal Funds 19,184,500
1901 From Dedicated Credits Revenue 12,000
1902 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,050,000
1903 From Revenue Transfers - Other Agencies 22,900
1904 Schedule of Programs:
1905 Administration 1,508,000
1906 State Services 6,656,500
1907 Local Services 22,034,200
1908 Drivers Under the Influence 1,050,000
1909 It is the intent of the Legislature that if Substitute HB 350 passes, all
1910 savings from health insurance premiums shall be used to provide services
1911 for clients of local health departments, mental health, aging services and
1912 substance abuse authorities.
1913 ITEM 138 To Department of Human Services - Division of Services for People
1914 with Disabilities
1915 From General Fund 43,703,800
1916 From General Fund, One-time (1,600,000)
1917 From Federal Funds 4,738,900
1918 From Dedicated Credits Revenue 1,479,900
1919 From General Fund Restricted - Trust for People with Disabilities 200,000
1920 From Revenue Transfers - Department of Health - Medical Assistance 89,340,300
1921 From Revenue Transfers - Other Agencies 1,351,200
1922 Schedule of Programs:
1923 Administration 2,983,000
1924 Service Delivery 11,713,700
1925 State Developmental Center 32,263,800
1926 Residential Services 61,525,200
1927 Day Services 15,346,300
1928 Supported Employment 5,313,600
1929 Family Support 7,131,300
1930 Services for Individuals with Physical Disabilities 1,047,900
1931 Transportation Services 1,889,300
1932 It is the intent of the Legislature that the Division of Services for People
1933 with Disabilities place limitations on the use of one-time mini-grants to
1934 individuals and families on the waiting list. Such limitations shall restrict the
1935 use of funds to meet the most critical immediate one-time needs of those on
1936 the waiting list. It is further the intent of the Legislature that the final
1937 approval of each request shall be done exclusively by the Division after a
1938 review to assure that each request meets the requirements of legislative
1939 intent. The Division shall provide a detailed report to the Health and Human
1940 Services Appropriations Subcommittee regarding all grants awarded.
1941 It is the intent of the Legislature that in renewing contracts with private
1942 providers the Division of Services for People with Disabilities shall consider
1943 prevailing labor market conditions.
1944 It is the intent of the Legislature that rent collected from individuals who
1945 occupy state owned group homes be applied to the cost of maintaining
1946 these facilities. It is also the intent of the Legislature that the Division of
1947 Services for People with Disabilities provide an accounting of state owned
1948 group home rents and costs to the Legislature or the Office of Legislative
1949 Fiscal Analyst.
1950 It is the intent of the Legislature that the Division of Services for People
1951 with Disabilities, through the Attorney General's Office, continue to seek
1952 dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
1953 is also the intent of the Legislature that the Division and the Attorney
1954 General's Office provide a written report on the status of the Lisa P.
1955 agreement during each 2001 interim meeting of the Health and Human
1956 Services Interim Committee, beginning in April, until the settlement
1957 agreement is finally dismissed. It is also the intent of the Legislature that
1958 the Division and the Attorney General's Office report on the status of the
1959 Lisa P. Settlement agreement to the 2002 Health and Human Services
1960 Appropriations Subcommittee.
1961 It is the intent of the Legislature that the Division of Services for People
1962 with Disabilities seek to maximize its ability to serve individuals on the
1963 waiting list through reviewing existing policies, budgets, and service
1964 allocations and pursuing any appropriate additional federal waivers or
1965 funding or other creative mechanisms. It is further the intent that the
1966 Division report to the 2002 Health and Human Services Appropriations
1967 Subcommittee on its progress and that the subcommittee consider options
1968 to reward the Division employees based on the progress made and in
1969 accordance with DHRM rules.
1970 It is the intent of the Legislature that funds appropriated for the home
1971 and community based services waiting list for people with disabilities be
1972 used exclusively for direct services and related support. It is further the
1973 intent of the Legislature that the Division report to the Office of Legislative
1974 Fiscal Analyst by December 2001, on the number of individuals served and
1975 services provided.
1976 It is the intent of the Legislature that any TANF funds transferred to the
1977 Division of Services for People with Disabilities in excess of the amount
1978 transferred in the FY 2000 base budget be considered one-time and the
1979 Office of Legislative Fiscal Analyst , in preparing the recommendations for
1980 the FY 2003 budget, consider replacing the excess TANF transfer with
1981 sufficient General Fund to provide the equivalent amount of service.
1982 It is the intent of the Legislature that the Department of Health contract
1983 with the Department of Human Services to fund $1.6 million worth of
1984 services provided by the Division of Services for People with Disabilities to
1985 people with disabilities whose names are on the critical needs waiting list.
1986 ITEM 139 To Department of Human Services - Office of Recovery Services
1987 From General Fund 12,575,600
1988 From Federal Funds 27,117,500
1989 From Dedicated Credits Revenue 1,477,200
1990 From Revenue Transfers - Department of Health - Medical Assistance 1,756,300
1991 From Revenue Transfers - Other Agencies 1,185,400
1992 Schedule of Programs:
1993 Administration 1,120,200
1994 Financial Services 5,574,700
1995 Electronic Technology 8,485,800
1996 Child Support Services 20,423,700
1997 Investigations and Collections 1,820,600
1998 Children in Care Collections 1,830,800
1999 Attorney General Contract 3,148,800
2000 Medical Collections 1,707,400
2001 ITEM 140 To Department of Human Services - Division of Child and Family
2002 Services
2003 From General Fund 67,268,400
2004 From Federal Funds 38,351,400
2005 From Dedicated Credits Revenue 2,346,600
2006 From General Fund Restricted - Children's Trust 350,000
2007 From General Fund Restricted - Domestic Violence 650,000
2008 From Revenue Transfers - Department of Health - Medical Assistance 17,741,100
2009 From Revenue Transfers - Other Agencies 606,200
2010 Schedule of Programs:
2011 Administration 5,094,400
2012 Service Delivery 57,026,500
2013 In-Home Services 1,882,700
2014 Out-of-Home Care 32,079,400
2015 Facility Based Services 5,455,800
2016 Minor Grants 3,273,500
2017 Selected Programs 2,884,000
2018 Special Needs 1,670,400
2019 Domestic Violence Services 4,635,700
2020 Children's Trust Fund 350,000
2021 Adoption Assistance 10,635,900
2022 Child Welfare Management Information System 2,325,400
2023 ITEM 141 To Department of Human Services - Division of Aging and Adult
2024 Services
2025 From General Fund 12,232,500
2026 From General Fund, One-time 550,000
2027 From Federal Funds 7,098,800
2028 From Dedicated Credits Revenue 10,100
2029 From Revenue Transfers - Department of Health - Medical Assistance 720,600
2030 Schedule of Programs:
2031 Administration 1,333,300
2032 Local Government Grants 13,250,600
2033 Non-Formula Funds 2,739,200
2034 Adult Protective Services 3,288,900
2035 It is the intent of the Legislature that if Substitute HB 350 passes, all
2036 savings from health insurance premiums shall be used to provide services
2037 for clients of local health departments, mental health, aging services and
2038 substance abuse authorities.
2039 ISF - HUMAN SERVICES
2040 ITEM 142 To Department of Human Services - Internal Service Funds
2041 From Dedicated Credits - Intragovernmental Revenue 4,177,900
2042 Schedule of Programs:
2043 ISF - DHS General Services 1,500,900
2044 ISF - DHS Data Processing 2,677,000
2045 Total FTE - 36
2046 HIGHER EDUCATION SUBCOMMITTEE
2047 UNIVERSITY OF UTAH
2048 ITEM 143 To University of Utah - Education and General
2049 From General Fund 55,007,300
2050 From General Fund, One-time 1,581,900
2051 From Income Tax 124,146,200
2052 From Income Tax, One-time 2,609,600
2053 From Dedicated Credits Revenue 61,382,600
2054 From General Fund Restricted - Tobacco Settlement Account 4,000,000
2055 Schedule of Programs:
2056 Education and General 248,727,600
2057 It is the intent of the Legislature that tuition revenue generated from
2058 tuition rate increases shall remain with the institution after compensation.
2059 However, the allocation of tuition revenue for institutional needs shall be
2060 determined by the President of each institution in consultation with the
2061 student body representives.
2062 It is the intent of the Legislature that any salary increases be distributed
2063 to faculty, professional and classified employees in an equitable manner.
2064 It is the intent of the Legislature that all Utah System of Higher Education
2065 institutions use facility operation and maintenance (O&M) funding
2066 consistent with State Agencies only for O&M purposes.
2067 It is the intent of the Legislature that the Council of Presidents and
2068 representatives of the Board of Regents working in conjunction with
2069 legislators, the Legislative Fiscal Analyst and a representative of the
2070 Governor's Office review and refine the funding formula for the Utah System
2071 of Higher Education. It is the intent of the Legislature that this proposed
2072 formula reduce dependence on growth funding, link to measurable
2073 systemwide and institutional specific performance indicators, respond to
2074 changes in costs of instruction due to the implementation of technology or
2075 the utilization of cost saving measures and respond to market demand,
2076 student performance as well as recognized differences in institutional roles
2077 and mission.
2078 It is the intent of the Legislature that the State Board of Regents be
2079 directed to closely supervise the fuel and power budgets with the intent of
2080 promoting greater energy efficiency on each campus. It is also the intent of
2081 the Legislature that the Board of Regents report during the interim to the
2082 Subcommittee on Higher Education on the implementation of long term
2083 plans to control and manage energy costs.
2084 It is the intent of the Legislature that funding be designated for distance
2085 learning program development by the nine USHE institutions. The Regents
2086 are also directed to establish accountability measures and a master plan for
2087 the operation of the item in consultation with the nine institutions and the
2088 Legislative Fiscal Analyst.
2089 It is the intent of the Legislature that the USHE complete and submit all
2090 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2091 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2092 S h [
2093 dedicated credits, however, at institutional discretion and with the approval
2094 of the Utah State Board of Regents, college and universities may add a
2095 tuition surcharge not greater than [ 10 percent ] 4 PERCENT of the current year tuition. The
2096 surcharge may be ongoing, collected and retained by the institution and
2097 used for critical institutional needs. If a surcharge is imposed, the amount
2098 collected and the use of the surcharge shall be reported annually to the
2099 Legislature.
2100 ITEM 144 To University of Utah - Educationally Disadvantaged
2101 From General Fund 720,200
2102 From Income Tax 26,900
2103 Schedule of Programs:
2104 Educationally Disadvantaged 747,100
2105 ITEM 145 To University of Utah - School of Medicine
2106 From General Fund 18,244,800
2107 From Income Tax 1,313,900
2108 From Income Tax, One-time 1,500,000
2109 From Dedicated Credits Revenue 6,056,600
2110 Schedule of Programs:
2111 School of Medicine 27,115,300
2112 It is the intent of the Legislature that any salary increases be distributed
2113 to faculty, professional and classified employees in an equitable manner.
2114 ITEM 146 To University of Utah - University Hospital
2115 From General Fund 4,350,900
2116 From Income Tax 274,900
2117 From Dedicated Credits - Land Grant 151,000
2118 Schedule of Programs:
2119 University Hospital 4,600,200
2120 Miners' Hospital 176,600
2121 It is the intent of the Legislature that patient fees shall be retained by the
2122 Hospital provided that they are spent in compliance with the Hospital's
2123 operating budget approved by the State Board of Regents.
2124 It is the intent of the Legislature that any salary increases be distributed
2125 to faculty, professional and classified employees in an equitable manner.
2126 ITEM 147 To University of Utah - Regional Dental Education Program
2127 From General Fund 566,100
2128 From Income Tax 32,100
2129 From Dedicated Credits Revenue 105,300
2130 Schedule of Programs:
2131 Regional Dental Education Program 703,500
2132 ITEM 148 To University of Utah - Research and Training
2133 From General Fund 5,482,800
2134 From Income Tax 256,000
2135 Schedule of Programs:
2136 Research and Training 5,738,800
2137 It is the intent of the Legislature that any salary increases be distributed
2138 to faculty, professional and classified employees in an equitable manner.
2139 ITEM 149 To University of Utah - Public Service
2140 From General Fund 1,070,900
2141 From Uniform School Fund 50,000
2142 From Income Tax 57,400
2143 Schedule of Programs:
2144 Seismograph Stations 420,700
2145 Museum of Natural History 641,000
2146 State Arboretum 116,600
2147 It is the intent of the Legislature that any salary increases be distributed
2148 to faculty, professional and classified employees in an equitable manner.
2149 ITEM 150 To University of Utah - Statewide TV Administration
2150 From General Fund 2,352,500
2151 From Income Tax 154,000
2152 Schedule of Programs:
2153 Public Broadcasting 2,506,500
2154 ITEM 151 To University of Utah - Land Grant Management
2155 From Dedicated Credits - Land Grant 502,100
2156 Schedule of Programs:
2157 Land Grant Management 502,100
2158 ITEM 152 To University of Utah - Area Health Education Centers
2159 From General Fund 566,900
2160 From Income Tax 12,500
2161 Schedule of Programs:
2162 Area Health Education Centers 579,400
2163 It is the intent of the Legislature that any salary increases be distributed
2164 to faculty, professional and classified employees in an equitable manner.
2165 ITEM 153 To University of Utah - Poison Control Center
2166 From Dedicated Credits Revenue 1,336,900
2167 Schedule of Programs:
2168 Poison Control Center 1,336,900
2169 It is the intent of the Legislature that any salary increases be distributed
2170 to faculty, professional and classified employees in an equitable manner.
2171 UTAH STATE UNIVERSITY
2172 ITEM 154 To Utah State University - Education and General
2173 From General Fund 68,987,700
2174 From General Fund, One-time 1,921,700
2175 From Income Tax 26,414,900
2176 From Income Tax, One-time 397,500
2177 From Dedicated Credits Revenue 35,241,800
2178 Schedule of Programs:
2179 Education and General 132,963,600
2180 It is the intent of the Legislature that tuition revenue generated from
2181 tuition rate increases shall remain with the institution after compensation.
2182 However, the allocation of tuition revenue for institutional needs shall be
2183 determined by the President of each institution in consultation with the
2184 student body representatives.
2185 It is the intent of the Legislature that any salary increases be distributed
2186 to faculty, professional and classified employees in an equitable manner.
2187 It is the intent of the Legislature that all Utah System of Higher Education
2188 institutions use facility operation and maintenance (O&M) funding
2189 consistent with State Agencies only for O&M purposes.
2190 It is the intent of the Legislature that the Council of Presidents and
2191 representatives of the Board of Regents working in conjunction with
2192 legislators, the Legislative Fiscal Analyst and a representative of the
2193 Governor's Office review and refine the funding formula for the Utah System
2194 of Higher Education. It is the intent of the Legislature that this proposed
2195 formula reduce dependence on growth funding, link to measurable
2196 systemwide and institutional specific performance indicators, respond to
2197 changes in costs of instruction due to the implementation of technology or
2198 the utilization of cost saving measures and respond to market demand,
2199 student performance as well as recognized differences in institutional roles
2200 and mission.
2201 It is the intent of the Legislature that the State Board of Regents be
2202 directed to closely supervise the fuel and power budgets with the intent of
2203 promoting greater energy efficiency on each campus. It is also the intent of
2204 the Legislature that the Board of Regents report during the interim to the
2205 Subcommittee on Higher Education on the implementation of long term
2206 plans to control and manage energy costs.
2207 It is the intent of the Legislature that funding be designated for distance
2208 learning program development by the nine USHE institutions. The Regents
2209 are also directed to establish accountability measures and a master plan for
2210 the operation of the item in consultation with the nine institutions and the
2211 Legislative Fiscal Analyst.
2212 It is the intent of the Legislature that the USHE complete and submit all
2213 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2214 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2215 It is the intent of the Legislature that the continuing education programs
2216 at Brigham City and Tooele be shown as separate line items. These line
2217 items shall include program instructional costs, administrative and student
2218 support, facility operation and maintenance expenses, and building lease
2219 payments for FY 2003. It is also the intent of the Legislature that the
2220 building lease payments and the financing arrangements be reviewed to
2221 determine whether the students using these facilities are paying a
2222 reasonable amount of the cost.
2223 It is the intent of the Legislature that Developmental Courses at Utah
2224 State University Branch Campuses and Extension Centers be converted to
2225 budget related enrollments.
2226 It is the intent of the Legislature that the Utah System of Higher
2227 Education in submitting its budget for FY 2003 for the educationally
2228 disadvantaged shall separate their request by the main campus and by any
2229 branch campuses. It is further the intent of the Legislature that the Office of
2230 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2231 FY 2003 shall separate into line Items of appropriation those requests
2232 approved for the educationally disadvantaged by the main campus and by
2233 any branch campuses.
2234 S h[
2235 dedicated credits, however, at institutional discretion and with the approval
2236 of the Utah State Board of Regents, college and universities may add a
2237 tuition surcharge not greater than
2238 surcharge may be ongoing, collected and retained by the institution and
2239 used for critical institutional needs. If a surcharge is imposed, the amount
2240 collected and the use of the surcharge shall be reported annually to the
2241 Legislature. ] h s
2242 It is the intent of the Legislature that the Division of Facilities
2243 Construction and Management purchase the Brigham City Education
2244 Facility together with the adjacent property from Box Elder County and lease
2245 it to the Bridgerland Applied Technology Center, Utah State University,
2246 and other state entities at a rate sufficient to cover the operations and
2247 maintenance cost of the entire facility including vacant space. DFCM may
2248 lease the vacant space to other entities at market rates until such time as it is
2249 needed for state purposes.
2250 ITEM 155 To Utah State University - Educationally Disadvantaged
2251 From General Fund 235,000
2252 From Income Tax 8,200
2253 Schedule of Programs:
2254 Educationally Disadvantaged 243,200
2255 It is the intent of the Legislature that the Utah System of Higher
2256 Education in submitting its budget for FY 2003 for the educationally
2257 disadvantaged shall separate their request by the main campus and by any
2258 branch campuses. It is further the intent of the Legislature that the Office of
2259 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2260 FY 2003 shall separate into line Items of appropriation those requests
2261 approved for the educationally disadvantaged by the main campus and by
2262 any branch campuses.
2263 ITEM 156 To Utah State University - Uintah Basin Continuing Education Center
2264 From General Fund 2,133,500
2265 From General Fund, One-time 34,500
2266 From Income Tax 530,400
2267 From Dedicated Credits Revenue 1,444,500
2268 Schedule of Programs:
2269 Uintah Basin Continuing Ed 4,142,900
2270 It is the intent of the Legislature that the Utah System of Higher
2271 Education in submitting its budget for FY 2003 for the educationally
2272 disadvantaged shall separate their request by the main campus and by any
2273 branch campuses. It is further the intent of the Legislature that the Office of
2274 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2275 FY 2003 shall separate into line Items of appropriation those requests
2276 approved for the educationally disadvantaged by the main campus and by
2277 any branch campuses.
2278 It is the intent of the Legislature that any salary increases be distributed
2279 to faculty, professional and classified employees in an equitable manner.
2280 It is the intent of the Legislature that tuition revenue generated from
2281 tuition rate increases shall remain with the institution after compensation.
2282 However, the allocation of tuition revenue for institutional needs shall be
2283 determined by the President of each institution in consultation with the
2284 student body representives.
2285 It is the intent of the Legislature that Developmental Courses at Utah
2286 State University Branch Campuses and Extension Centers be converted to
2287 budget related enrollments.
2288 ITEM 157 To Utah State University - Southeastern Utah Continuing Education
2289 Center
2290 From General Fund 668,100
2291 From General Fund, One-time 8,000
2292 From Income Tax 33,300
2293 From Dedicated Credits Revenue 373,900
2294 Schedule of Programs:
2295 Southeastern Utah Continuing Ed 1,083,300
2296 It is the intent of the Legislature that the budgets of Utah State
2297 University's Southeastern Utah Continuing Education Center, and the
2298 College of Eastern Utah at the Price and San Juan Campuses be held
2299 harmless this fiscal year because of the temporary nature of the downturn in
2300 enrollments. In addition, it is projected that the enrollments will be
2301 substantially higher than predicted by the Board of Regents in this
2302 academic year and will reach the enrollment target in the next academic year.
2303 It is the intent of the Legislature that any salary increases be distributed
2304 to faculty, professional and classified employees in an equitable manner.
2305 It is the intent of the Legislature that tuition revenue generated from
2306 tuition rate increases shall remain with the institution after compensation.
2307 However, the allocation of tuition revenue for institutional needs shall be
2308 determined by the President of each institution in consultation with the
2309 student body representives.
2310 It is the intent of the Legislature that Developmental Courses at Utah
2311 State University Branch Campuses and Extension Centers be converted to
2312 budget related enrollments.
2313 It is the intent of the Legislature that the Utah System of Higher
2314 Education in submitting its budget for FY 2003 for the educationally
2315 disadvantaged shall separate their request by the main campus and by any
2316 branch campuses. It is further the intent of the Legislature that the Office of
2317 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2318 FY 2003 shall separate into line Items of appropriation those requests
2319 approved for the educationally disadvantaged by the main campus and by
2320 any branch campuses.
2321 ITEM 158 To Utah State University - Brigham City Continuing Education Center
2322 From Income Tax 276,600
2323 From Dedicated Credits Revenue 598,800
2324 Schedule of Programs:
2325 Brigham City Continuing Education Center 875,400
2326 It is the intent of the Legislature that the Division of Facilities
2327 Construction and Management purchase the Brigham City Education
2328 Facility together with the adjacent property from Box Elder County and lease
2329 it to the Bridgerland Applied Technology Center, Utah State University,
2330 and other state entities at a rate sufficient to cover the operations and
2331 maintenance cost of the entire facility including vacant space. DFCM may
2332 lease the vacant space to other entities at market rates until such time as it is
2333 needed for state purposes.
2334 ITEM 159 To Utah State University - Tooele Continuing Education Center
2335 From Income Tax 812,000
2336 From Dedicated Credits Revenue 1,062,700
2337 Schedule of Programs:
2338 Tooele Continuing Education Center 1,874,700
2339 It is the intent of the Legislature to provide applied technology
2340 educational opportunities for students in Salt Lake and Tooele counties
2341 comparable to those found in other areas of the state and encourage the
2342 Wasatch Front South Applied Technology Center to develop new regional
2343 applied technology education facilities by acquiring and remodeling
2344 exisiting public and higher education facilities that may become available. It
2345 is further the intent of the Legislature to provide operation and maintenance
2346 costs consistent with the policies of funding these costs in applied
2347 technology edcuation centers throughout the state.
2348 ITEM 160 To Utah State University - Water Research Laboratory
2349 From General Fund 1,490,200
2350 From Income Tax 92,500
2351 From General Fund Restricted - Mineral Lease 839,500
2352 Schedule of Programs:
2353 Water Research Laboratory 2,422,200
2354 It is the intent of the Legislature that any salary increases be distributed
2355 to faculty, professional and classified employees in an equitable manner.
2356 ITEM 161 To Utah State University - Research and Training Grants
2357 From General Fund 2,539,300
2358 From Income Tax 87,500
2359 Schedule of Programs:
2360 Research and Training 2,626,800
2361 It is the intent of the Legislature that any salary increases be distributed
2362 to faculty, professional and classified employees in an equitable manner.
2363 ITEM 162 To Utah State University - Ecology Center
2364 From General Fund 820,400
2365 From Income Tax 46,100
2366 Schedule of Programs:
2367 Ecology Center 866,500
2368 It is the intent of the Legislature that any salary increases be distributed
2369 to faculty, professional and classified employees in an equitable manner.
2370 ITEM 163 To Utah State University - Agricultural Experiment Station
2371 From General Fund 11,052,700
2372 From General Fund, One-time 150,000
2373 From Income Tax 1,123,700
2374 From Federal Funds 1,813,800
2375 From Dedicated Credits Revenue 709,700
2376 Schedule of Programs:
2377 Agriculture Experimentation Centers 14,849,900
2378 It is the intent of the Legislature that any salary increases be distributed
2379 to faculty, professional and classified employees in an equitable manner.
2380 ITEM 164 To Utah State University - Coopertive Extension Division
2381 From General Fund 9,765,000
2382 From General Fund, One-time 175,000
2383 From Income Tax 1,305,300
2384 From Income Tax, One-time 200,000
2385 From Federal Funds 2,088,500
2386 From Dedicated Credits Revenue 235,200
2387 Schedule of Programs:
2388 Cooperative Extension Services 13,769,000
2389 It is the intent of the Legislature that any salary increases be distributed
2390 to faculty, professional and classified employees in an equitable manner.
2391 It is the intent of the Legislature that developmental courses at Utah
2392 State University Branch campuses and extension centers be converted to
2393 budget related enrollments.
2394 ITEM 165 To Utah State University - Jensen Historic Farm
2395 From General Fund 154,400
2396 From Income Tax 7,900
2397 Schedule of Programs:
2398 Jensen Historic Farm 162,300
2399 It is the intent of the Legislature that any salary increases be distributed
2400 to faculty, professional and classified employees in an equitable manner.
2401 ITEM 166 To Utah State University - Production Center
2402 From General Fund 349,000
2403 From Income Tax 18,100
2404 Schedule of Programs:
2405 Production Center 367,100
2406 It is the intent of the Legislature that any salary increases be distributed
2407 to faculty, professional and classified employees in an equitable manner.
2408 ITEM 167 To Utah State University - Land Grant Management
2409 From Dedicated Credits - Land Grant 100,600
2410 Schedule of Programs:
2411 Land Grant Management 100,600
2412 WEBER STATE UNIVERSITY
2413 ITEM 168 To Weber State University - Education and General
2414 From General Fund 45,234,400
2415 From General Fund, One-time 1,343,400
2416 From Income Tax 11,667,100
2417 From Dedicated Credits Revenue 24,042,600
2418 Schedule of Programs:
2419 Education and General 82,287,500
2420 It is the intent of the Legislature that tuition revenue generated from
2421 tuition rate increases shall remain with the institution after compensation.
2422 However, the allocation of tuition revenue for institutional needs shall be
2423 determined by the President of each institution in consultation with the
2424 student body representives.
2425 It is the intent of the Legislature that any salary increases be distributed
2426 to faculty, professional and classified employees in an equitable manner.
2427 It is the intent of the Legislature that all Utah System of Higher Education
2428 institutions use facility operation and maintenance (O&M) funding
2429 consistent with State Agencies only for O&M purposes.
2430 It is the intent of the Legislature that the Council of Presidents and
2431 representatives of the Board of Regents working in conjunction with
2432 legislators, the Legislative Fiscal Analyst and a representative of the
2433 Governor's Office review and refine the funding formula for the Utah System
2434 of Higher Education. It is the intent of the Legislature that this proposed
2435 formula reduce dependence on growth funding, link to measurable
2436 systemwide and institutional specific performance indicators, respond to
2437 changes in costs of instruction due to the implementation of technology or
2438 the utilization of cost saving measures and respond to market demand,
2439 student performance as well as recognized differences in institutional roles
2440 and mission.
2441 It is the intent of the Legislature that the State Board of Regents be
2442 directed to closely supervise the fuel and power budgets with the intent of
2443 promoting greater energy efficiency on each campus. It is also the intent of
2444 the Legislature that the Board of Regents report during the interim to the
2445 Subcommittee on Higher Education on the implementation of long term
2446 plans to control and manage energy costs.
2447 It is the intent of the Legislature that funding be designated for distance
2448 learning program development by the nine USHE institutions. The Regents
2449 are also directed to establish accountability measures and a master plan for
2450 the operation of the item in consultation with the nine institutions and the
2451 Legislative Fiscal Analyst.
2452 It is the intent of the Legislature that the USHE complete and submit all
2453 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2454 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2455 S h [
2456 dedicated credits, however, at institutional discretion and with the approval
2457 of the Utah State Board of Regents, college and universities may add a
2458 tuition surcharge not greater than
2459 surcharge may be ongoing, collected and retained by the institution and
2460 used for critical institutional needs. If a surcharge is imposed, the amount
2461 collected and the use of the surcharge shall be reported annually to the
2462 Legislature. ] h s
2463 ITEM 169 To Weber State University - Educationally Disadvantaged
2464 From General Fund 321,500
2465 From Income Tax 19,600
2466 Schedule of Programs:
2467 Educationally Disadvantaged 341,100
2468 SOUTHERN UTAH UNIVERSITY
2469 ITEM 170 To Southern Utah University - Education and General
2470 From General Fund 21,754,500
2471 From General Fund, One-time 319,700
2472 From Income Tax 5,223,700
2473 From Dedicated Credits Revenue 10,012,300
2474 Schedule of Programs:
2475 Education and General 37,310,200
2476 It is the intent of the Legislature that tuition revenue generated from
2477 tuition rate increases shall remain with the institution after compensation.
2478 However, the allocation of tuition revenue for institutional needs shall be
2479 determined by the President of each institution in consultation with the
2480 student body representatives.
2481 It is the intent of the Legislature that any salary increases be distributed
2482 to faculty, professional and classified employees in an equitable manner.
2483 It is the intent of the Legislature that all Utah System of Higher Education
2484 institutions use facility operation and maintenance (O&M) funding
2485 consistent with State Agencies only for O&M purposes.
2486 It is the intent of the Legislature that the Council of Presidents and
2487 representatives of the Board of Regents working in conjunction with
2488 legislators, the Legislative Fiscal Analyst and a representative of the
2489 Governor's Office review and refine the funding formula for the Utah System
2490 of Higher Education. It is the intent of the Legislature that this proposed
2491 formula reduce dependence on growth funding, link to measurable
2492 systemwide and institutional specific performance indicators, respond to
2493 changes in costs of instruction due to the implementation of technology or
2494 the utilization of cost saving measures and respond to market demand,
2495 student performance as well as recognized differences in institutional roles
2496 and mission
2497 It is the intent of the Legislature that the State Board of Regents be
2498 directed to closely supervise the fuel and power budgets with the intent of
2499 promoting greater energy efficiency on each campus. It is also the intent of
2500 the Legislature that the Board of Regents report during the interim to the
2501 Subcommittee on Higher Education on the implementation of long term
2502 plans to control and manage energy costs.
2503 It is the intent of the Legislature that the USHE complete and submit all
2504 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2505 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2506 It is the intent of the Legislature that funding be designated for distance
2507 learning program development by the nine USHE institutions. The Regents
2508 are also directed to establish accountability measures and a master plan for
2509 the operation of the item in consultation with the nine institutions and the
2510 Legislative Fiscal Analyst.
2511 S h [
2512 S h [
2513 of the Utah State Board of Regents, college and universities may add a
2514 tuition surcharge not greater than
2515 surcharge may be ongoing, collected and retained by the institution and
2516 used for critical institutional needs. If a surcharge is imposed, the amount
2517 collected and the use of the surcharge shall be reported annually to the
2518 Legislature. ] h s
2519 ITEM 171 To Southern Utah University - Educationally Disadvantaged
2520 From General Fund 91,200
2521 From Income Tax 4,000
2522 Schedule of Programs:
2523 Educationally Disadvantaged 95,200
2524 ITEM 172 To Southern Utah University - Shakespeare Festival
2525 From General Fund 13,200
2526 Schedule of Programs:
2527 Shakespeare Festival 13,200
2528 SNOW COLLEGE
2529 ITEM 173 To Snow College - Education and General
2530 From General Fund 10,196,400
2531 From General Fund, One-time 160,500
2532 From Income Tax 2,026,400
2533 From Dedicated Credits Revenue 3,435,100
2534 Schedule of Programs:
2535 Education and General 15,818,400
2536 It is the intent of the Legislature that tuition revenue generated from
2537 tuition rate increases shall remain with the institution after compensation.
2538 However, the allocation of tuition revenue for institutional needs shall be
2539 determined by the President of each institution in consultation with the
2540 student body representives.
2541 It is the intent of the Legislature that any salary increases be distributed
2542 to faculty, professional and classified employees in an equitable manner.
2543 It is the intent of the Legislature that all Utah System of Higher Education
2544 institutions use facility operation and maintenance (O&M) funding
2545 consistent with State Agencies only for O&M purposes.
2546 It is the intent of the Legislature that the Council of Presidents and
2547 representatives of the Board of Regents working in conjunction with
2548 legislators, the Legislative Fiscal Analyst and a representative of the
2549 Governor's Office review and refine the funding formula for the Utah System
2550 of Higher Education. It is the intent of the Legislature that this proposed
2551 formula reduce dependence on growth funding, link to measurable
2552 systemwide and institutional specific performance indicators, respond to
2553 changes in costs of instruction due to the implementation of technology or
2554 the utilization of cost saving measures and respond to market demand,
2555 student performance as well as recognized differences in institutional roles
2556 and mission.
2557 It is the intent of the Legislature that the State Board of Regents be
2558 directed to closely supervise the fuel and power budgets with the intent of
2559 promoting greater energy efficiency on each campus. It is also the intent of
2560 the Legislature that the Board of Regents report during the interim to the
2561 Subcommittee on Higher Education on the implementation of long term
2562 plans to control and manage energy costs.
2563 It is the intent of the Legislature that funding be designated for distance
2564 learning program development by the nine USHE institutions. The Regents
2565 are also directed to establish accountability measures and a master plan for
2566 the operation of the item in consultation with the nine institutions and the
2567 Legislative Fiscal Analyst.
2568 It is the intent of the Legislature that the USHE complete and submit all
2569 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2570 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2571 It is the intent of the Legislature that the Utah System of Higher
2572 Education in submitting its budget for FY 2003 for the educationally
2573 disadvantaged shall separate their request by the main campus and by any
2574 branch campuses. It is further the intent of the Legislature that the Office of
2575 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2576 FY 2003 shall separate into line Items of appropriation those requests
2577 approved for the educationally disadvantaged by the main campus and by
2578 any branch campuses.
2579 S h [
2580 dedicated credits, however, at institutional discretion and with the approval
2581 of the Utah State Board of Regents, college and universities may add a
2582 tuition surcharge not greater than 10 percent of the current year tuition. The
2583 surcharge may be ongoing, collected and retained by the institution and
2584 used for critical institutional needs. If a surcharge is imposed, the amount
2585 collected and the use of the surcharge shall be reported annually to the
2586 S h [
2587 ITEM 174 To Snow College - Educationally Disadvantaged
2588 From General Fund 34,500
2589 From Income Tax 200
2590 Schedule of Programs:
2591 Educationally Disadvantaged 34,700
2592 It is the intent of the Legislature that the Utah System of Higher
2593 Education in submitting its budget for FY 2003 for the educationally
2594 disadvantaged shall separate their request by the main campus and by any
2595 branch campuses. It is further the intent of the Legislature that the Office of
2596 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2597 FY 2003 shall separate into line Items of appropriation those requests
2598 approved for the educationally disadvantaged by the main campus and by
2599 any branch campuses.
2600 ITEM 175 To Snow College - Snow College South
2601 From General Fund 688,600
2602 From General Fund, One-time 25,200
2603 From Income Tax 2,546,400
2604 From Dedicated Credits Revenue 735,500
2605 Schedule of Programs:
2606 Snow South Education and General 3,995,700
2607 It is the intent of the Legislature that tuition revenue generated from
2608 tuition rate increases shall remain with the institution after compensation.
2609 However, the allocation of tuition revenue for institutional needs shall be
2610 determined by the President of each institution in consultation with the
2611 student body representives.
2612 It is the intent of the Legislature that any salary increases be distributed
2613 to faculty, professional and classified employees in an equitable manner.
2614 It is the intent of the Legislature that all Utah System of Higher Education
2615 institutions use facility operation and maintenance (O&M) funding
2616 consistent with State Agencies only for O&M purposes.
2617 It is the intent of the Legislature that the Council of Presidents and
2618 representatives of the Board of Regents working in conjunction with
2619 legislators, the Legislative Fiscal Analyst and a representative of the
2620 Governor's Office review and refine the funding formula for the Utah System
2621 of Higher Education. It is the intent of the Legislature that this proposed
2622 formula reduce dependence on growth funding, link to measurable
2623 systemwide and institutional specific performance indicators, respond to
2624 changes in costs of instruction due to the implementation of technology or
2625 the utilization of cost saving measures and respond to market demand,
2626 student performance as well as recognized differences in institutional roles
2627 and mission.
2628 It is the intent of the Legislature that the State Board of Regents be
2629 directed to closely supervise the fuel and power budgets with the intent of
2630 promoting greater energy efficiency on each campus. It is also the intent of
2631 the Legislature that the Board of Regents report during the interim to the
2632 Subcommittee on Higher Education on the implementation of long term
2633 plans to control and manage energy costs.
2634 It is the intent of the Legislature that funding be designated for distance
2635 learning program development by the nine USHE institutions. The Regents
2636 are also directed to establish accountability measures and a master plan for
2637 the operation of the item in consultation with the nine institutions and the
2638 Legislative Fiscal Analyst.
2639 It is the intent of the Legislature that the USHE complete and submit all
2640 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2641 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2642 It is the intent of the Legislature that the Utah System of Higher
2643 Education in submitting its budget for FY 2003 for the educationally
2644 disadvantaged shall separate their request by the main campus and by any
2645 branch campuses. It is further the intent of the Legislature that the Office of
2646 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2647 FY 2003 shall separate into line Items of appropriation those requests
2648 approved for the educationally disadvantaged by the main campus and by
2649 any branch campuses.
2650 ITEM 176 To Snow College - Snow College South Secondary
2651 From General Fund 103,000
2652 From Uniform School Fund 153,300
2653 From Income Tax 761,000
2654 Schedule of Programs:
2655 Snow South Secondary 1,017,300
2656 DIXIE STATE COLLEGE
2657 ITEM 177 To Dixie State College of Utah - Education and General
2658 From General Fund 13,713,900
2659 From General Fund, One-time 232,300
2660 From Income Tax 3,051,900
2661 From Dedicated Credits Revenue 5,384,300
2662 Schedule of Programs:
2663 Education and General 22,382,400
2664 It is the intent of the Legislature that tuition revenue generated from
2665 tuition rate increases shall remain with the institution after compensation.
2666 However, the allocation of tuition revenue for institutional needs shall be
2667 determined by the President of each institution in consultation with the
2668 student body representives.
2669 It is the intent of the Legislature that any salary increases be distributed
2670 to faculty, professional and classified employees in an equitable manner.
2671 It is the intent of the Legislature that all Utah System of Higher Education
2672 institutions use facility operation and maintenance (O&M) funding
2673 consistent with State Agencies only for O&M purposes.
2674 It is the intent of the Legislature that the Council of Presidents and
2675 representatives of the Board of Regents working in conjunction with
2676 legislators, the Legislative Fiscal Analyst and a representative of the
2677 Governor's Office review and refine the funding formula for the Utah System
2678 of Higher Education. It is the intent of the Legislature that this proposed
2679 formula reduce dependence on growth funding, link to measurable
2680 systemwide and institutional specific performance indicators, respond to
2681 changes in costs of instruction due to the implementation of technology or
2682 the utilization of cost saving measures and respond to market demand,
2683 student performance as well as recognized differences in institutional roles
2684 and mission.
2685 It is the intent of the Legislature that the State Board of Regents be
2686 directed to closely supervise the fuel and power budgets with the intent of
2687 promoting greater energy efficiency on each campus. It is also the intent of
2688 the Legislature that the Board of Regents report during the interim to the
2689 Subcommittee on Higher Education on the implementation of long term
2690 plans to control and manage energy costs.
2691 It is the intent of the Legislature that funding be designated for distance
2692 learning program development by the nine USHE institutions. The Regents
2693 are also directed to establish accountability measures and a master plan for
2694 the operation of the item in consultation with the nine institutions and the
2695 Legislative Fiscal Analyst.
2696 It is the intent of the Legislature that the USHE complete and submit all
2697 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2698 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2699 S h [
2700 dedicated credits, however, at institutional discretion and with the approval
2701 of the Utah State Board of Regents, college and universities may add a
2702 tuition surcharge not greater than 10 percent of the current year tuition. The
2703 surcharge may be ongoing, collected and retained by the institution and
2704 used for critical institutional needs. If a surcharge is imposed, the amount
2705 collected and the use of the surcharge shall be reported annually to the
2706 Legislature.
2707 ITEM 178 To Dixie State College of Utah - Educationally Disadvantaged
2708 From General Fund 32,900
2709 From Income Tax 200
2710 Schedule of Programs:
2711 Educationally Disadvantaged 33,100
2712 ITEM 179 To Dixie State College of Utah - Zion Park Amphitheater
2713 From General Fund 58,600
2714 From Income Tax 1,500
2715 From Dedicated Credits Revenue 31,700
2716 Schedule of Programs:
2717 Zion Park Amphitheater 91,800
2718 COLLEGE OF EASTERN UTAH
2719 ITEM 180 To College of Eastern Utah - Education and General
2720 From General Fund 7,629,100
2721 From General Fund, One-time 149,500
2722 From Income Tax 2,199,600
2723 From Dedicated Credits Revenue 1,832,300
2724 Schedule of Programs:
2725 Education and General 11,810,500
2726 It is the intent of the Legislature that tuition revenue generated from
2727 tuition rate increases shall remain with the institution after compensation.
2728 However, the allocation of tuition revenue for institutional needs shall be
2729 determined by the President of each institution in consultation with the
2730 student body representatives.
2731 It is the intent of the Legislature that any salary increases be distributed
2732 to faculty, professional and classified employees in an equitable manner.
2733 It is the intent of the Legislature that all Utah System of Higher Education
2734 institutions use facility operation and maintenance (O&M) funding
2735 consistent with State Agencies only for O&M purposes.
2736 It is the intent of the Legislature that the Council of Presidents and
2737 representatives of the Board of Regents working in conjunction with
2738 legislators, the Legislative Fiscal Analyst and a representative of the
2739 Governor's Office review and refine the funding formula for the Utah System
2740 of Higher Education. It is the intent of the Legislature that this proposed
2741 formula reduce dependence on growth funding, link to measurable
2742 systemwide and institutional specific performance indicators, respond to
2743 changes in costs of instruction due to the implementation of technology or
2744 the utilization of cost saving measures and respond to market demand,
2745 student performance as well as recognized differences in institutional roles
2746 and mission.
2747 It is the intent of the Legislature that the State Board of Regents be
2748 directed to closely supervise the fuel and power budgets with the intent of
2749 promoting greater energy efficiency on each campus. It is also the intent of
2750 the Legislature that the Board of Regents report during the interim to the
2751 Subcommittee on Higher Education on the implementation of long term
2752 plans to control and manage energy costs.
2753 It is the intent of the Legislature that funding be designated for distance
2754 learning program development by the nine USHE institutions. The Regents
2755 are also directed to establish accountability measures and a master plan for
2756 the operation of the item in consultation with the nine institutions and the
2757 Legislative Fiscal Analyst.
2758 It is the intent of the Legislature that the USHE complete and submit all
2759 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2760 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2761 It is the intent of the Legislature that the budgets of Utah State
2762 University's Southeastern Utah Continuing Education Center, and the
2763 College of Eastern Utah at the Price and San Juan Campuses be held
2764 harmless this fiscal year because of the temporary nature of the downturn in
2765 enrollments. In addition, it is projected that the enrollments will be
2766 substantially higher than predicted by the Board of Regents in this
2767 academic year and will reach the enrollment target in the next academic year.
2768 It is the intent of the Legislature that the Utah System of Higher
2769 Education in submitting its budget for FY 2003 for the educationally
2770 disadvantaged shall separate their request by the main campus and by any
2771 branch campuses. It is further the intent of the Legislature that the Office of
2772 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2773 FY 2003 shall separate into line Items of appropriation those requests
2774 approved for the educationally disadvantaged by the main campus and by
2775 any branch campuses.
2776 S h [
2777 dedicated credits, however, at institutional discretion and with the approval
2778 of the Utah State Board of Regents, college and universities may add a
2779 tuition surcharge not greater than 10 percent of the current year tuition. The
2780 surcharge may be ongoing, collected and retained by the institution and
2781 used for critical institutional needs. If a surcharge is imposed, the amount
2782 collected and the use of the surcharge shall be reported annually to the
2783 Legislature.
2784 ITEM 181 To College of Eastern Utah - Educationally Disadvantaged
2785 From General Fund 122,500
2786 From Income Tax 1,700
2787 Schedule of Programs:
2788 Educationally Disadvantaged 124,200
2789 It is the intent of the Legislature that the Utah System of Higher
2790 Education in submitting its budget for FY 2003 for the educationally
2791 disadvantaged shall separate their request by the main campus and by any
2792 branch campuses. It is further the intent of the Legislature that the Office of
2793 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2794 FY 2003 shall separate into line Items of appropriation those requests
2795 approved for the educationally disadvantaged by the main campus and by
2796 any branch campuses.
2797 ITEM 182 To College of Eastern Utah - Prehistoric Museum
2798 From General Fund 173,300
2799 From Income Tax 11,900
2800 From Dedicated Credits Revenue 1,000
2801 Schedule of Programs:
2802 Prehistoric Museum 186,200
2803 It is the intent of the Legislature that any salary increases be distributed
2804 to faculty, professional and classified employees in an equitable manner.
2805 ITEM 183 To College of Eastern Utah - San Juan Center
2806 From General Fund 1,637,100
2807 From General Fund, One-time 22,100
2808 From Income Tax 143,300
2809 From Dedicated Credits Revenue 467,700
2810 Schedule of Programs:
2811 San Juan Center Academic 2,270,200
2812 It is the intent of the Legislature that tuition revenue generated from
2813 tuition rate increases shall remain with the institution after compensation.
2814 However, the allocation of tuition revenue for institutional needs shall be
2815 determined by the President of each institution in consultation with the
2816 student body representatives.
2817 It is the intent of the Legislature that any salary increases be distributed
2818 to faculty, professional and classified employees in an equitable manner.
2819 It is the intent of the Legislature that all Utah System of Higher Education
2820 institutions use facility operation and maintenance (O&M) funding
2821 consistent with State Agencies only for O&M purposes.
2822 It is the intent of the Legislature that the Council of Presidents and
2823 representatives of the Board of Regents working in conjunction with
2824 legislators, the Legislative Fiscal Analyst and a representative of the
2825 Governor's Office review and refine the funding formula for the Utah System
2826 of Higher Education. It is the intent of the Legislature that this proposed
2827 formula reduce dependence on growth funding, link to measurable
2828 systemwide and institutional specific performance indicators, respond to
2829 changes in costs of instruction due to the implementation of technology or
2830 the utilization of cost saving measures and respond to market demand,
2831 student performance as well as recognized differences in institutional roles
2832 and mission.
2833 It is the intent of the Legislature that the State Board of Regents be
2834 directed to closely supervise the fuel and power budgets with the intent of
2835 promoting greater energy efficiency on each campus. It is also the intent of
2836 the Legislature that the Board of Regents report during the interim to the
2837 Subcommittee on Higher Education on the implementation of long term
2838 plans to control and manage energy costs.
2839 It is the intent of the Legislature that funding be designated for distance
2840 learning program development by the nine USHE institutions. The Regents
2841 are also directed to establish accountability measures and a master plan for
2842 the operation of the item in consultation with the nine institutions and the
2843 Legislative Fiscal Analyst.
2844 It is the intent of the Legislature that the USHE complete and submit all
2845 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2846 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2847 It is the intent of the Legislature that the budgets of Utah State
2848 University's Southeastern Utah Continuing Education Center, and the
2849 College of Eastern Utah at the Price and San Juan Campuses be held
2850 harmless this fiscal year because of the temporary nature of the downturn in
2851 enrollments. In addition, it is projected that the enrollments will be
2852 substantially higher than predicted by the Board of Regents in this
2853 academic year and will reach the enrollment target in the next academic year.
2854 It is the intent of the Legislature that the Utah System of Higher
2855 Education in submitting its budget for FY 2003 for the educationally
2856 disadvantaged shall separate their request by the main campus and by any
2857 branch campuses. It is further the intent of the Legislature that the Office of
2858 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2859 FY 2003 shall separate into line Items of appropriation those requests
2860 approved for the educationally disadvantaged by the main campus and by
2861 any branch campuses.
2862 UTAH VALLEY STATE COLLEGE
2863 ITEM 184 To Utah Valley State College - Education and General
2864 From General Fund 30,871,200
2865 From General Fund, One-time 892,200
2866 From Income Tax 10,331,700
2867 From Income Tax, One-time 450,000
2868 From Dedicated Credits Revenue 24,385,800
2869 Schedule of Programs:
2870 Education and General 66,930,900
2871 It is the intent of the Legislature that tuition revenue generated from
2872 tuition rate increases shall remain with the institution after compensation.
2873 However, the allocation of tuition revenue for institutional needs shall be
2874 determined by the President of each institution in consultation with the
2875 student body representives.
2876 It is the intent of the Legislature that any salary increases be distributed
2877 to faculty, professional and classified employees in an equitable manner.
2878 It is the intent of the Legislature that all Utah System of Higher Education
2879 institutions use facility operation and maintenance (O&M) funding
2880 consistent with State Agencies only for O&M purposes.
2881 It is the intent of the Legislature that the Council of Presidents and
2882 representatives of the Board of Regents working in conjunction with
2883 legislators, the Legislative Fiscal Analyst and a representative of the
2884 Governor's Office review and refine the funding formula for the Utah System
2885 of Higher Education. It is the intent of the Legislature that this proposed
2886 formula reduce dependence on growth funding, link to measurable
2887 systemwide and institutional specific performance indicators, respond to
2888 changes in costs of instruction due to the implementation of technology or
2889 the utilization of cost saving measures and respond to market demand,
2890 student performance as well as recognized differences in institutional roles
2891 and mission
2892 It is the intent of the Legislature that the State Board of Regents be
2893 directed to closely supervise the fuel and power budgets with the intent of
2894 promoting greater energy efficiency on each campus. It is also the intent of
2895 the Legislature that the Board of Regents report during the interim to the
2896 Subcommittee on Higher Education on the implementation of long term
2897 plans to control and manage energy costs.
2898 It is the intent of the Legislature that funding be designated for distance
2899 learning program development by the nine USHE institutions. The Regents
2900 are also directed to establish accountability measures and a master plan for
2901 the operation of the item in consultation with the nine institutions and the
2902 Legislative Fiscal Analyst.
2903 It is the intent of the Legislature that the USHE complete and submit all
2904 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2905 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2906 S h [
2907 dedicated credits, however, at institutional discretion and with the approval
2908 of the Utah State Board of Regents, college and universities may add a
2909 tuition surcharge not greater than
2910 surcharge may be ongoing, collected and retained by the institution and
2911 used for critical institutional needs. If a surcharge is imposed, the amount
2912 collected and the use of the surcharge shall be reported annually to the
2913 Legislature. ] h s
2914 ITEM 185 To Utah Valley State College - Educationally Disadvantaged
2915 From General Fund 130,800
2916 From Income Tax 7,800
2917 Schedule of Programs:
2918 Educationally Disadvantaged 138,600
2919 SALT LAKE COMMUNITY COLLEGE
2920 ITEM 186 To Salt Lake Community College - Education and General
2921 From General Fund 37,092,900
2922 From General Fund, One-time 1,751,600
2923 From Income Tax 13,219,700
2924 From Dedicated Credits Revenue 21,389,000
2925 Schedule of Programs:
2926 Education and General 73,453,200
2927 It is the intent of the Legislature that the Utah System of Higher
2928 Education in submitting its budget for FY 2003 for the educationally
2929 disadvantaged shall separate their request by the main campus and by any
2930 branch campuses. It is further the intent of the Legislature that the Office of
2931 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
2932 FY 2003 shall separate into line Items of appropriation those requests
2933 approved for the educationally disadvantaged by the main campus and by
2934 any branch campuses.
2935 It is the intent of the Legislature that the continuing education programs
2936 at Brigham City and Tooele be shown as separate line items. These line
2937 items shall include program instructional costs, administrative and student
2938 support, facility operation and maintenance expenses, and building lease
2939 payments for FY 2003. It is also the intent of the Legislature that the
2940 building lease payments and the financing arrangements be reviewed to
2941 determine whether the students using these facilities are paying a
2942 reasonable amount of the cost.
2943 It is the intent of the Legislature that tuition revenue generated from
2944 tuition rate increases shall remain with the institution after compensation.
2945 However, the allocation of tuition revenue for institutional needs shall be
2946 determined by the President of each institution in consultation with the
2947 student body representives.
2948 It is the intent of the Legislature that any salary increases be distributed
2949 to faculty, professional and classified employees in an equitable manner.
2950 It is the intent of the Legislature that all Utah System of Higher Education
2951 institutions use facility operation and maintenance (O&M) funding
2952 consistent with State Agencies only for O&M purposes.
2953 It is the intent of the Legislature that the Council of Presidents and
2954 representatives of the Board of Regents working in conjunction with
2955 legislators, the Legislative Fiscal Analyst and a representative of the
2956 Governor's Office review and refine the funding formula for the Utah System
2957 of Higher Education. It is the intent of the Legislature that this proposed
2958 formula reduce dependence on growth funding, link to measurable
2959 systemwide and institutional specific performance indicators, respond to
2960 changes in costs of instruction due to the implementation of technology or
2961 the utilization of cost saving measures and respond to market demand,
2962 student performance as well as recognized differences in institutional roles
2963 and mission.
2964 It is the intent of the Legislature that the State Board of Regents be
2965 directed to closely supervise the fuel and power budgets with the intent of
2966 promoting greater energy efficiency on each campus. It is also the intent of
2967 the Legislature that the Board of Regents report during the interim to the
2968 Subcommittee on Higher Education on the implementation of long term
2969 plans to control and manage energy costs.
2970 It is the intent of the Legislature that funding be designated for distance
2971 learning program development by the nine USHE institutions. The Regents
2972 are also directed to establish accountability measures and a master plan for
2973 the operation of the item in consultation with the nine institutions and the
2974 Legislative Fiscal Analyst.
2975 It is the intent of the Legislature that the USHE complete and submit all
2976 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2977 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2978 S h[
2979 dedicated credits, however, at institutional discretion and with the approval
2980 of the Utah State Board of Regents, college and universities may add a
2981 tuition surcharge not greater than 10 percent of the current year tuition. The
2982 surcharge may be ongoing, collected and retained by the institution and
2983 used for critical institutional needs. If a surcharge is imposed, the amount
2984 collected and the use of the surcharge shall be reported annually to the
2985 Legislature.
2986 It is the intent of the Legislature to provide applied technology
2987 educational opportunities for students in Salt Lake and Tooele counties
2988 comparable to those found in other areas of the state and encourage the
2989 Wasatch Front South Applied Technology Center to develop new regional
2990 applied technology education facilities by acquiring and remodeling
2991 existing public and higher education facilities that may become available. It
2992 is further the intent of the Legislature to provide operation and maintenance
2993 costs consistent with the policies of funding these costs in applied
2994 technology education centers throughout the state.
2995 ITEM 187 To Salt Lake Community College - Educationally Disadvantaged
2996 From General Fund 191,700
2997 From Income Tax 1,200
2998 Schedule of Programs:
2999 Educationally Disadvantaged 192,900
3000 It is the intent of the Legislature that the Utah System of Higher
3001 Education in submitting its budget for FY 2003 for the educationally
3002 disadvantaged shall separate their request by the main campus and by any
3003 branch campuses. It is further the intent of the Legislature that the Office of
3004 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
3005 FY 2003 shall separate into line Items of appropriation those requests
3006 approved for the educationally disadvantaged by the main campus and by
3007 any branch campuses.
3008 ITEM 188 To Salt Lake Community College - Skill Center
3009 From General Fund 3,472,200
3010 From Income Tax 626,000
3011 From Dedicated Credits Revenue 847,400
3012 Schedule of Programs:
3013 Skills Center 4,945,600
3014 It is the intent of the Legislature that any salary increases be distributed
3015 to faculty, professional and classified employees in an equitable manner.
3016 STATE BOARD OF REGENTS
3017 ITEM 189 To State Board of Regents - Administration
3018 From General Fund 3,295,000
3019 From Income Tax 121,300
3020 From Dedicated Credits Revenue 130,000
3021 Schedule of Programs:
3022 Administration 3,136,300
3023 Prison Recidivisim 410,000
3024 It is the intent of the Legislature that any salary increases be distributed
3025 to faculty, professional and classified employees in an equitable manner.
3026 It is the intent of the Legislature that the State Board of Regents in
3027 consultation with the Utah Academic Library Consortium should coordinate
3028 the acquisition of library materials for the nine USHE institutions.
3029 It is the intent of the Legislature that all Utah System of Higher Education
3030 institutions use facility operation and maintenance (O&M) funding
3031 consistent with State Agencies only for O&M purposes.
3032 It is the intent of the Legislature that the Council of Presidents and
3033 representatives of the Board of Regents working in conjunction with
3034 legislators, the Legislative Fiscal Analyst and a representative of the
3035 Governor's Office review and refine the funding formula for the Utah System
3036 of Higher Education. It is the intent of the Legislature that this proposed
3037 formula reduce dependence on growth funding, link to measurable
3038 systemwide and institutional specific performance indicators, respond to
3039 changes in costs of instruction due to the implementation of technology or
3040 the utilization of cost saving measures and respond to market demand,
3041 student performance as well as recognized differences in institutional roles
3042 and mission.
3043 It is the intent of the Legislature that the State Board of Regents be
3044 directed to closely supervise the fuel and power budgets with the intent of
3045 promoting greater energy efficiency on each campus. It is also the intent of
3046 the Legislature that the Board of Regents report during the interim to the
3047 Subcommittee on Higher Education on the implementation of long term
3048 plans to control and manage energy costs.
3049 It is the intent of the Legislature that the USHE complete and submit all
3050 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
3051 the Legislative Fiscal Analyst by October 1 of each fiscal year.
3052 It is the intent of the Legislature that tuition revenue generated from
3053 tuition rate increases shall remain with the institution after compensation.
3054 However, the allocation of tuition revenue for institutional needs shall be
3055 determined by the President of each institution in consultation with the
3056 student body representatives.
3057 It is the intent of the Legislature that funding be designated for distance
3058 learning program development by the nine USHE institutions. The Regents
3059 are also directed to establish accountability measures and a master plan for
3060 the operation of the item in consultation with the nine institutions and the
3061 Legislative Fiscal Analyst.
3062 It is the intent of the Legislature that the Utah System of Higher
3063 Education in submitting its budget for FY 2003 for the educationally
3064 disadvantaged shall separate their request by the main campus and by any
3065 branch campuses. It is further the intent of the Legislature that the Office of
3066 Legislative Fiscal Analyst in preparing the annual Appropriations Act for
3067 FY 2003 shall separate into line Items of appropriation those requests
3068 approved for the educationally disadvantaged by the main campus and by
3069 any branch campuses.
3070 S h [
3071 dedicated credits, however, at institutional discretion and with the approval
3072 of the Utah State Board of Regents, college and universities may add a
3073 tuition surcharge not greater than 10 percent of the current year tuition. The
3074 surcharge may be ongoing, collected and retained by the institution and
3075 used for critical institutional needs. If a surcharge is imposed, the amount
3076 collected and the use of the surcharge shall be reported annually to the
3077 Legislature.
3077a IT IS FURTHER THE INTENT OF THE LEGISLATURE THAT THE STATE BOARD
3077b OF REGENTS MAY ADD A TUITION SURCHARGE NOT GREATER THAN 4 PERCENT OF THE CURRENT YEAR
3077c TUITION AT THE UNIVERSITY OF UTAH, UTAH STATE UNIVERSITY - LOGAN CAMPUS ONLY, WEBER STATE
3077d UNIVERSITY, AND SOUTHERN UTAH UNIVERSITY FOR THE 2001-02 ACADEMIC YEAR. IT IS FURTHER THE
3077e INTENT OF THE LEGISLATURE THAT THE STATE BOARD OF REGENTS MAY ADD A TUITION SURCHARGE NOT
3077f GREATER THAN 7 PERCENT OF THE CURRENT YEAR TUITION AT UTAH VALLEY STATE COLLEGE FOR THE
3077g 2001-02 ACADEMIC YEAR. THESE TUITION SURCHARGES AT EACH OF THESE INSTITUTIONS MUST BE BASED
3077h ON DEMONSTRATED CRITICAL INSTITUTIONAL NEEDS. IT IS THE INTENT OF THE LEGISLATURE THAT ANY
3077i TUITION SURCHARGE INCREASE NOT BE ACROSS THE BOARD BUT BE BASED ON A DIFFERENTIAL SYSTEM
3077j REFLECTING THE COST OF PROVIDING FOR THE TYPE OF DEGREE SOUGHT BY THE STUDENT. THESE
3077k TUITION SURCHARGES SHALL BE ONGOING, COLLECTED AND RETAINED BY THE INSTITUTION AS
3077l DEDICATED CREDITS AND USED TO FUND CRITICAL INSTITUTIONAL NEEDS. IF A SURCHARGE IS IMPOSED,
3077m THE AMOUNT COLLECTED AND THE USE OF THE SURCHARGE SHALL BE REPORTED
3077n TO THE HIGHER EDUCATION APPROPRIATIONS SUBCOMMITTEE DURING THE 2001 INTERIM.
3077o AS REQUIRED BY UTAH CODE ANN. SECTION 53B-7-101, THE STATE BOARD OF
3077p REGENTS SHALL 'RECOMMEND TO EACH SESSION OF THE LEGISLATURE THE MINIMUM TUITIONS, RESIDENT
3077q AND NONRESIDENT, FOR EACH INSTITUTION WHICH IT CONSIDERS NECESSARY TO IMPLEMENT THE BUDGET
3077r RECOMMENDATIONS.' IT IS THE INTENT OF THE LEGISLATURE THAT TUITION INCREASES BEYOND THOSE
3077s AUTHORIZED BY THIS INTENT, BE BROUGHT TO THE HIGHER EDUCATION APPROPRIATIONS SUBCOMMITTEE
3077t AS PART OF EACH ANNUAL GENERAL SESSION BEFORE THEY ARE IMPLEMENTED. s
3078 It is the intent of the Legislature to provide applied technology
3079 educational opportunities for students in Salt Lake and Tooele counties
3080 comparable to those found in other areas of the state and encourage the
3081 Wasatch Front South Applied Technology Center to develop new regional
3082 applied technology education facilities by acquiring and remodeling
3083 existing public and higher education facilities that may become available. It
3084 is further the intent of the Legislature to provide operation and maintenance
3085 costs consistent with the policies of funding these costs in applied
3086 technology education centers throughout the state.
3087 It is the intent of the Legislature that the Division of Facilities
3088 Construction and Management purchase the Brigham City Education
3089 Facility together with the adjacent property from Box Elder County and lease
3090 it to the Bridgerland Applied Technology Center, Utah State University,
3091 and other state entities at a rate sufficient to cover the operations and
3092 maintenance cost of the entire facility including vacant space. DFCM may
3093 lease the vacant space to other entities at market rates until such time as it is
3094 needed for state purposes.
3095 ITEM 190 To State Board of Regents - Engineering Initiative
3096 From Income Tax 1,000,000
3097 From Income Tax, One-time 3,000,000
3098 Schedule of Programs:
3099 Engineering Initiative 4,000,000
3100 ITEM 191 To State Board of Regents - Federal Programs
3101 From Federal Funds 301,400
3102 Schedule of Programs:
3103 Federal Programs 301,400
3104 ITEM 192 To State Board of Regents - Student Aid
3105 From General Fund 4,087,800
3106 From Income Tax 1,732,000
3107 From Income Tax, One-time 400,000
3108 From Federal Funds 390,000
3109 Schedule of Programs:
3110 Student Aid 3,565,600
3111 Minority Scholarships 50,000
3112 Tuition Assistance 50,000
3113 New Century Scholarships 78,200
3114 Utah Centennial Opportunity Program for Education 2,866,000
3115 ITEM 193 To State Board of Regents - Western Interstate Commission for
3116 Higher Education
3117 From General Fund 1,055,200
3118 From Income Tax 30,100
3119 Schedule of Programs:
3120 Western Interstate Commission for Higher Education 1,085,300
3121 ITEM 194 To State Board of Regents - T.H. Bell Scholarship Program
3122 From General Fund 654,800
3123 From Income Tax 3,000
3124 From Dedicated Credits Revenue 50,200
3125 Schedule of Programs:
3126 T.H. Bell Scholarship Program 708,000
3127 It is the intent of the Legislature that any salary increases be distributed
3128 to faculty, professional and classified employees in an equitable manner.
3129 ITEM 195 To State Board of Regents - Apprenticeship Training
3130 From General Fund 310,400
3131 From Income Tax 9,900
3132 Schedule of Programs:
3133 Apprenticeship Training 320,300
3134 ITEM 196 To State Board of Regents - University Centers
3135 From General Fund 262,600
3136 From Income Tax 8,000
3137 Schedule of Programs:
3138 University Centers 270,600
3139 It is the intent of the Legislature that any salary increases be distributed
3140 to faculty, professional and classified employees in an equitable manner.
3141 ITEM 197 To State Board of Regents - Higher Education Technology Initiative
3142 From General Fund 2,600,000
3143 From General Fund, One-time 250,000
3144 Schedule of Programs:
3145 Higher Education Technology Initiative 2,850,000
3146 ITEM 198 To State Board of Regents - Electronic College
3147 From General Fund 536,200
3148 From Income Tax 7,500
3149 Schedule of Programs:
3150 Electronic College 543,700
3151 It is the intent of the Legislature that the programmatic funding for the
3152 Utah Electronic College be designated for distance learning program
3153 development by the nine USHE institutions. The Regents are also directed
3154 to establish accountability measures and a master plan for the operation of
3155 the item in consultation with the nine institutions and the Legislative Fiscal
3156 Analyst.
3157 ITEM 199 To State Board of Regents - Utah Academic Library Consortium
3158 From General Fund 2,274,000
3159 From Income Tax 760,000
3160 From Income Tax, One-time 310,000
3161 Schedule of Programs:
3162 Utah Academic Library Consortium 3,344,000
3163 It is the intrent of the Legislature that the State Board of Regents in
3164 consultation with the Utah Academic Library Consortium should coordinate
3165 the acquisition of library materials for the nine USHE institutions.
3166 UTAH EDUCATION NETWORK
3167 ITEM 200 To Utah Education Network - UtahLINK
3168 From General Fund 252,800
3169 From Uniform School Fund 10,936,800
3170 From Uniform School Fund, One-time 3,066,800
3171 From Income Tax 1,923,000
3172 Schedule of Programs:
3173 UtahLINK 16,179,400
3174 It is the intent of the Legislature that any salary increases be distributed
3175 to faculty, professional and classified employees in an equitable manner.
3176 ITEM 201 To Utah Education Network - Utah Education Network Technology
3177 Initiative
3178 From General Fund 615,000
3179 Schedule of Programs:
3180 UEN Technology Initiative 615,000
3181 ITEM 202 To Utah Education Network - Utah State University Satellite
3182 Telecommunication
3183 From General Fund 1,526,300
3184 From Income Tax 19,800
3185 Schedule of Programs:
3186 USU Satellite Telecommunications 1,546,100
3187 It is the intent of the Legislature that any salary increases be distributed
3188 to faculty, professional and classified employees in an equitable manner.
3189 ITEM 203 To Utah Education Network - College of Eastern Utah Distance
3190 Education
3191 From General Fund 255,600
3192 From Income Tax 24,700
3193 Schedule of Programs:
3194 CEU Distance Education 280,300
3195 It is the intent of the Legislature that any salary increases be distributed
3196 to faculty, professional and classified employees in an equitable manner.
3197 NATURAL RESOURCES SUBCOMMITTEE
3198 SCHOOL & INSTITUTIONAL TRUST LANDS
3199 ITEM 204 To School and Institutional Trust Lands Administration - School &
3200 Institutional Trust Lands Administration
3201 From Land Grant Management Fund 8,926,100
3202 Schedule of Programs:
3203 Board 187,600
3204 Director 439,500
3205 Administration 632,200
3206 Accounting 309,600
3207 Royalty 143,600
3208 Minerals 1,220,600
3209 Surface 1,184,600
3210 Development - Operating 1,211,300
3211 Legal/Contracts 407,900
3212 Data Processing 639,700
3213 Forestry and Grazing 549,500
3214 Development - Capital 2,000,000
3215 It is the intent of the Legislature that the Department of Natural
3216 Resources and the School and Institutional Trust Lands Administration join
3217 together in reaching a Memorandum of Understanding. The Memorandum
3218 should detail areas of mutual benefit arising from resolution of conflicts in
3219 respective mission statements and statutory requirements. The
3220 Memorandum should also detail conflict of mission statement and statutory
3221 requirements that cannot be resolved by mutual agreement. This
3222 Memorandum of Understanding shall be jointly presented to the Natural
3223 Resources Appropriations Subcommittee or the Natural Resources,
3224 Agriculture, and Environment Interim Committee on or before October 2001.
3225 It is the intent of the Legislature that the School and Institutional Trust
3226 Lands Administration report on the development of management strategies
3227 and on the use of the $250,000 appropriation for blocks of trust lands during
3228 fall 2001.
3229 NATURAL RESOURCES
3230 ITEM 205 To Department of Natural Resources - Administration
3231 From General Fund 3,541,700
3232 From General Fund, One-time 25,000
3233 From Oil Overcharge - Stripper Well Fund 500,000
3234 Schedule of Programs:
3235 Executive Director 921,900
3236 Administrative Services 1,443,500
3237 Energy Resource Planning 1,048,600
3238 Public Affairs 301,000
3239 Bear Lake Commission 50,000
3240 Law Enforcement 301,700
3241 It is the intent of the Legislature that the FY 2000 one-time General Fund
3242 appropriation of $50,000 for Wide Hollow Water Conservancy District be
3243 nonlapsing.
3244 It is the intent of the Legislature that the FY 2000 one-time supplemental
3245 appropriation of $120,000 for Thistle water tunnel improvements be
3246 nonlapsing.
3247 It is the intent of the Legislature that funding for the Bear Lake Regional
3248 Commission be expended only as a one-to-one match with funds from the
3249 State of Idaho.
3250 It is the intent of the Legislature that the Department of Natural
3251 Resources organize, staff, and conduct a task force to study water rights
3252 issues, and report back to the Natural Resources, Agriculture, and
3253 Environment Interim Committee on or before their October 2001 meeting.
3254 The Water Development Commission shall be kept appraised of the
3255 progress of the task force.
3256 It is the intent of the Legislature that the Department of Natural
3257 Resources and the School and Institutional Trust Lands Administration join
3258 together in reaching a Memorandum of Understanding. The Memorandum
3259 should detail areas of mutual benefit arising from resolution of conflicts in
3260 respective mission statements and statutory requirements. The
3261 Memorandum should also detail conflict of mission statement and statutory
3262 requirements that cannot be resolved by mutual agreement. This
3263 Memorandum of Understanding shall be jointly presented to the Natural
3264 Resources Appropriations Subcommittee or the Natural Resources,
3265 Agriculture, and Environment Interim Committee on or before October 2001.
3266 It is the intent of the Legislature that the appropriation for RS 2477 roads
3267 defense be nonlapsing.
3268 ITEM 206 To Department of Natural Resources - Species Protection
3269 From General Fund 625,900
3270 From Dedicated Credits Revenue 2,300,000
3271 From General Fund Restricted - Species Protection 324,100
3272 Schedule of Programs:
3273 Species Protection 3,250,000
3274 It is the intent of the Legislature that the Species Protection program
3275 General Fund appropriation be nonlapsing.
3276 ITEM 207 To Department of Natural Resources - Building Operations
3277 From General Fund 1,608,500
3278 Schedule of Programs:
3279 Building Operations 1,608,500
3280 ITEM 208 To Department of Natural Resources - Forestry, Fire and State Lands
3281 From General Fund 2,990,700
3282 From Federal Funds 1,806,900
3283 From Dedicated Credits Revenue 1,937,000
3284 From General Fund Restricted - Sovereign Land Management 1,606,100
3285 From Revenue Transfers 175,000
3286 Schedule of Programs:
3287 Director's Office 237,400
3288 Administrative Services 359,900
3289 Fire Suppression 1,730,000
3290 Planning and Technology 213,100
3291 Technical Assistance 728,200
3292 Program Delivery 1,143,400
3293 Lone Peak Center 1,935,600
3294 Program Delivery Cooperators 2,168,100
3295 It is the intent of the Legislature that the FY 2000 one-time supplemental
3296 appropriation of $30,000 for Thistle water tunnel improvements be
3297 nonlapsing.
3298 ITEM 209 To Department of Natural Resources - Oil, Gas and Mining
3299 From General Fund 1,363,100
3300 From Federal Funds 3,808,400
3301 From Dedicated Credits Revenue 109,400
3302 From General Fund Restricted - Oil & Gas Conservation Account 1,412,600
3303 From Revenue Transfers 124,200
3304 From Beginning Nonlapsing Appropriation Balances 135,000
3305 Schedule of Programs:
3306 Administration 1,219,000
3307 Board 25,800
3308 Oil and Gas Conservation 1,388,900
3309 Minerals Reclamation 414,800
3310 Coal Reclamation 1,469,500
3311 Abandoned Mine 2,299,700
3312 OGM Misc. Nonlapsing 135,000
3313 It is the intent of the Legislature that the appropriation to the Minerals
3314 Reclamation Program be nonlapsing.
3315 ITEM 210 To Department of Natural Resources - Wildlife Resources
3316 From General Fund 3,118,200
3317 From Federal Funds 6,962,700
3318 From Dedicated Credits Revenue 75,200
3319 From General Fund Restricted - Wildlife Habitat 2,383,100
3320 From General Fund Restricted - Wildlife Resources 22,384,800
3321 From Beginning Nonlapsing Appropriation Balances 300,000
3322 Schedule of Programs:
3323 Administration 1,573,800
3324 Public Services 4,951,600
3325 Conservation Outreach 1,723,400
3326 Law Enforcement 6,395,000
3327 Habitat Council 2,424,300
3328 Habitat Section 2,638,500
3329 Wildlife Section 6,929,300
3330 Aquatic Section 8,588,100
3331 The Legislature intends that up to $500,000 of this budget may be used
3332 for big game depredation expense. The Legislature also intends that half of
3333 these funds shall be from the General Fund Restricted - Wildlife Resources
3334 Account and half from the General Fund. This funding shall be nonlapsing.
3335 It is the intent of the Legislature that the General Fund Restricted -
3336 Wildlife Habitat Account appropriation be nonlapsing.
3337 It is the intent of the Legislature that the Division of Wildlife Resources
3338 transfer $200,000 General Funds to the Department of Agriculture and Food.
3339 It is further the intent of the Legislature that $100,000 of this transfer be
3340 used to match funds from local governments in the Predatory Animal
3341 Control Program, and $100,000 be used to supplement the amount required
3342 by UCA 4-23-9(2)(a). It is further the intent of the Legislature that the
3343 division spend a minimum of $265,000 to improve deer herds according to
3344 management plan objectives.
3345 It is the intent of the Legislature that the Division of Wildlife Resources
3346 spend a minimum of $70,000 from the Wildlife Habitat Account as stated in
3347 UCA 23-19-43(5)(a), on control of predators.
3348 It is the intent of the Legislature that the Division of Wildlife Resources
3349 emphasize as much as possible the revenue-generating activities within its
3350 mission.
3351 ITEM 211 To Department of Natural Resources - Predator Control
3352 From General Fund 69,200
3353 From Revenue Transfers (69,200)
3354 ITEM 212 To Department of Natural Resources - Reimbursement
3355 From General Fund 255,200
3356 From General Fund Restricted - Wildlife Resources (255,200)
3357 ITEM 213 To Department of Natural Resources - Contributed Research
3358 From Dedicated Credits Revenue 336,700
3359 Schedule of Programs:
3360 Contrib Research 336,700
3361 It is the intent of the Legislature that Contributed Research funds be
3362 nonlapsing.
3363 ITEM 214 To Department of Natural Resources - Cooperative Environmental
3364 Studies
3365 From Federal Funds 3,069,100
3366 From Dedicated Credits Revenue 505,100
3367 Schedule of Programs:
3368 Cooperative Environmental Study 3,574,200
3369 It is the intent of the Legislature that Cooperative Environmental Studies
3370 funds be nonlapsing.
3371 ITEM 215 To Department of Natural Resources - Wildlife Resources Capital
3372 Budget
3373 From General Fund 800,000
3374 From General Fund, One-time 1,000,000
3375 From Federal Funds 1,311,000
3376 From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
3377 From General Fund Restricted - Wildlife Resources 205,000
3378 From Beginning Nonlapsing Appropriation Balances 500,000
3379 Schedule of Programs:
3380 Information and Education 9,200
3381 Fisheries 3,800,800
3382 Game Management 1,006,000
3383 It is the intent of the Legislature that the Division of Wildlife Resources
3384 Capital appropriation be nonlapsing.
3385 In making this $1 million appropriation for the acquisition of conservation
3386 easements for big game habitat on land previously owned by School and
3387 Institutional Trust Lands, the Legislature recognizes that under Utah's
3388 Enabling Act, Utah's Constitution, case law, and statute, that the state
3389 holds School and Institutional Trust Lands as trustee and is responsible for
3390 managing the trust lands for the best interests of the trust beneficiaries. It is
3391 the intent of the Legislature that the Wildlife Board use the $1 million
3392 appropriation for the acquisition of conservation easements for big game
3393 habitat on land disposed of after July 1, 2001, by the School and
3394 Institutional Trust Lands Administration. It is further the intent of the
3395 Legislature that the ownership of the real property shall be in a property tax
3396 paying, private party or parties, with the Division of Wildlife Resources
3397 owning the conservation easements for big game habitat in that real
3398 property as provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
3399 nonlapsing.
3400 ITEM 216 To Department of Natural Resources - Parks and Recreation
3401 From General Fund 9,516,100
3402 From Federal Funds 931,200
3403 From Dedicated Credits Revenue 7,826,000
3404 From General Fund Restricted - Boating 2,917,700
3405 From General Fund Restricted - Off-highway Vehicle 1,849,500
3406 Schedule of Programs:
3407 Director 476,300
3408 Board 16,700
3409 Park Operations 17,148,800
3410 Comprehensive Planning 393,600
3411 Administration 564,200
3412 Design and Construction 461,400
3413 Reservations 341,100
3414 Law Enforcement 350,400
3415 Accounting and Grants 1,052,300
3416 Boating 1,050,800
3417 OHV and Trail Administration 1,184,900
3418 It is the intent of the Legislature that the Director of the Division of Parks
3419 and Recreation report during the 2001 interim to the Natural Resources,
3420 Agriculture, and Environment Interim Committee and the Natural Resources
3421 Appropriations Subcommittee on the planning process for closure of
3422 existing parks or incorporation of new parks, including Sand Hollow, into
3423 the state system.
3424 ITEM 217 To Department of Natural Resources - Parks and Recreation Capital
3425 Budget
3426 From General Fund 1,114,800
3427 From Federal Funds 550,000
3428 From Dedicated Credits Revenue 175,000
3429 From General Fund Restricted - Boating 350,000
3430 From General Fund Restricted - Off-highway Vehicle 175,000
3431 Schedule of Programs:
3432 Facilities Acquisition and Development 214,800
3433 Riverway Enhancement Grants 425,000
3434 Trail Grants 525,000
3435 National Recreation Trails 200,000
3436 Donated Capital Projects 25,000
3437 Region Roads and Renovation 100,000
3438 Boat Access Grants 700,000
3439 Off-highway Vehicle Grants 175,000
3440 It is the intent of the Legislature that the Division of Parks and Recreation
3441 - Capital Budget be nonlapsing.
3442 It is the intent of the Legislature that no portion of a golf course
3443 constructed at Soldier Hollow shall infringe upon space designated for
3444 biathlon or other Olympic winter events.
3445 It is the intent of the Legislature that $100,000 of the Trails Grants budget
3446 be dedicated to the Bonneville Shoreline Trail pursuant to UCA 63-11A-504,
3447 if applications and matching funds are available from local governments.
3448 ITEM 218 To Department of Natural Resources - Utah Geological Survey
3449 From General Fund 2,388,100
3450 From General Fund, One-time 100,000
3451 From Federal Funds 544,700
3452 From Dedicated Credits Revenue 382,100
3453 From General Fund Restricted - Mineral Lease 827,100
3454 From Revenue Transfers 181,100
3455 From Beginning Nonlapsing Appropriation Balances 300,900
3456 From Closing Nonlapsing Appropriation Balances (77,500)
3457 Schedule of Programs:
3458 Administration 550,900
3459 Technical Services 522,800
3460 Applied Geology 516,400
3461 Board 10,100
3462 Geologic Mapping 510,400
3463 Economic Geology 1,215,600
3464 Environmental 781,700
3465 Geologic Extension Service 538,600
3466 It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
3467 It is the intent of the Legislature that the Utah Geological Survey request
3468 reimbursement from the State Office of Education for inspections of
3469 proposed school sites required by the State Office of Education under rule
3470 R277-455-4.
3471 ITEM 219 To Department of Natural Resources - Water Resources
3472 From General Fund 2,689,800
3473 From Federal Funds 5,000
3474 From Water Resources Conservation and Development Fund 1,815,100
3475 From Water Resources Construction Fund 150,000
3476 From Beginning Nonlapsing Appropriation Balances 118,200
3477 From Closing Nonlapsing Appropriation Balances (22,200)
3478 Schedule of Programs:
3479 Administration 437,000
3480 Board 36,000
3481 Interstate Streams 262,200
3482 Cloudseeding 150,000
3483 Cities Water 116,100
3484 Construction 1,655,100
3485 Planning 1,820,900
3486 West Desert Operations 11,000
3487 Water Education 171,600
3488 Bear River/Wasatch Front 96,000
3489 It is the intent of the Legislature that funds for the Bear River/Wasatch
3490 Front program be nonlapsing.
3491 ITEM 220 To Department of Natural Resources - Water Resources Education
3492 From Dedicated Credits Revenue 23,200
3493 From Beginning Nonlapsing Appropriation Balances 44,600
3494 From Closing Nonlapsing Appropriation Balances (42,800)
3495 Schedule of Programs:
3496 Water Resources Education 25,000
3497 It is the intent of the Legislature that Water Education funds be
3498 nonlapsing.
3499 ITEM 221 To Department of Natural Resources - Water Resources Revolving
3500 Construction Fund
3501 From General Fund 563,000
3502 From Water Resources Conservation and Development Fund 3,800,000
3503 Schedule of Programs:
3504 Construction Fund 4,363,000
3505 ITEM 222 To Department of Natural Resources - Water Resources Conservation
3506 and Development Fund
3507 From General Fund 1,089,500
3508 Schedule of Programs:
3509 Conservation and Development Fund 1,089,500
3510 ITEM 223 To Department of Natural Resources - Water Rights
3511 From General Fund 6,051,400
3512 From Dedicated Credits Revenue 866,300
3513 Schedule of Programs:
3514 Administration 527,900
3515 Appropriation 853,400
3516 Dam Safety 549,500
3517 Adjudication 667,000
3518 Cooperative Studies 564,000
3519 Special Investigations 586,800
3520 Advertising 120,000
3521 Area Offices 2,282,800
3522 River Systems 766,300
3523 It is the intent of the Legislature that the FY 2000 federal funds
3524 appropriation be nonlapsing.
3525 It is the intent of the Legislature that the $120,000 General Fund
3526 appropriation increase for the State Engineer's office be used for salaries,
3527 benefits, and expenses of personnel who will provide advice and technical
3528 assistance to water corporations and their shareholders on proposed
3529 changes in the point of diversion, place of use, or purpose of use of the
3530 water corporation's water.
3531 ISF - NATURAL RESOURCES
3532 ITEM 224 To Department of Natural Resources - Internal Service Fund
3533 From Dedicated Credits - Intragovernmental Revenue 5,271,900
3534 From Sale of Fixed Assets 67,000
3535 Schedule of Programs:
3536 ISF - DNR Warehouse 725,000
3537 ISF - DNR Motorpool 3,911,900
3538 ISF - DNR Data Processing 702,000
3539 Total FTE - 10
3540 Authorized Capital Outlay - 100,000
3541 AGRICULTURE
3542 ITEM 225 To Department of Agriculture and Food - Administration
3543 From General Fund 7,933,100
3544 From General Fund, One-time 219,700
3545 From Federal Funds 2,054,000
3546 From Dedicated Credits Revenue 929,800
3547 From General Fund Restricted - Horse Racing 50,100
3548 From General Fund Restricted - Livestock Brand 676,100
3549 From General Fund Restricted - TB & Bangs Control 6,800
3550 From General Fund Restricted - Wildlife Damage Prevention 63,500
3551 From Revenue Transfers 535,600
3552 Schedule of Programs:
3553 General Administration 1,470,500
3554 Public Affairs 83,000
3555 Meat Inspection 1,593,500
3556 Chemistry Laboratory 742,200
3557 Animal Health 822,100
3558 Sheep Promotion 50,000
3559 Auction Market Veterinarians 72,000
3560 Brand Inspection 1,082,300
3561 Utah Horse Commission 50,100
3562 Agriculture Inspection 1,637,800
3563 Environmental Quality 1,501,100
3564 Grain Inspection 428,700
3565 Insect Infestation 217,900
3566 Regulatory Services 2,102,900
3567 Marketing and Development 443,600
3568 Research 171,000
3569 It is the intent of the Legislature that appropriation line items for the
3570 Department of Agriculture and Food be consolidated into a smaller number,
3571 and follow the organizational structure of the department.
3572 It is the intent of the Legislature that the appropriation for grants to
3573 charitable organizations specified under UCA 57-18-3, or held by the
3574 Department of Agriculture and Food, be used for purchase of conservation
3575 easements for agricultural protection and that this appropriation be
3576 nonlapsing.
3577 It is the intent of the Legislature that the FY 2001 General Fund
3578 appropriation of $100,000 for "Ag In The Classroom" be nonlapsing.
3579 It is the intent of the Legislature that the FY 2001 one-time General Fund
3580 appropriation of $50,000 for Trichomoniasis control be nonlapsing.
3581 It is the intent of the Legislature that any unexpended funds from the
3582 appropriation for pesticide disposal amnesty be nonlapsing.
3583 It is the intent of the Legislature that the proceeds from fertilizer
3584 assessments authorized in UCA 4-13-3 be held as nonlapsing Dedicated
3585 Credits.
3586 It is the intent of the Legislature that license fees collected from pesticide
3587 applicators for educational and testing materials be nonlapsing.
3588 It is the intent of the Legislature that funds for the Pesticide Control
3589 program be nonlapsing.
3590 It is the intent of the Legislature that the Department of Agriculture and
3591 Food use its rulemaking authority granted in UCA 4-16-3 to make rules
3592 concerning seed container labeling requirements, after consultation with the
3593 seed industry, the Utah Seed Council, and the Utah Crop Improvement
3594 Association.
3595 It is the intent of the Legislature that funds collected in the Organic
3596 Certification program be nonlapsing.
3597 It is the intent of the Legislature that the FY 2001 one-time General Fund
3598 appropriation of $90,000 for private grazing land improvements be
3599 nonlapsing.
3600 It is the intent of the Legislature that the FY 2001 one-time General Fund
3601 appropriation of $75,000 for biological control of weeds be nonlapsing.
3602 It is the intent of the Legislature that the appropriation of $100,000 for
3603 agribusiness development be nonlapsing.
3604 It is the intent of the Legislature that the Research Program appropriation
3605 be nonlapsing.
3606 It is the intent of the Legislature that the Auction Market Veterinarian
3607 collection be nonlapsing.
3608 It is the intent of the Legislature that Dedicated Credits received by the
3609 Grain Inspection program be nonlapsing.
3610 ITEM 226 To Department of Agriculture and Food - Building Operations
3611 From General Fund 228,000
3612 Schedule of Programs:
3613 Building Operations 228,000
3614 ITEM 227 To Department of Agriculture and Food - Predatory Animal Control
3615 From General Fund 643,200
3616 From General Fund Restricted - Wildlife Damage Prevention 451,500
3617 From Revenue Transfers 69,200
3618 Schedule of Programs:
3619 Predatory Animal Control 1,163,900
3620 It is the intent of the Legislature that funds appropriated to Predatory
3621 Animal Control be nonlapsing.
3622 It is the intent of the Legislature that the Division of Wildlife Resources
3623 transfer $200,000 General Funds to the Department of Agriculture and Food.
3624 It is further the intent of the Legislature that $100,000 of this transfer be
3625 used to match funds from local governments in the Predatory Animal
3626 Control program, and $100,000 be used to supplement the amount required
3627 by UCA 4-23-9(2)(a). These funds shall be nonlapsing.
3628 ITEM 228 To Department of Agriculture and Food - Resource Conservation
3629 From General Fund 1,196,300
3630 From Agriculture Resource Development Fund 235,100
3631 From Beginning Nonlapsing Appropriation Balances 3,700
3632 Schedule of Programs:
3633 Resource Conservation Administration 130,300
3634 Soil Conservation Commission 9,600
3635 Resource Conservation 1,295,200
3636 It is the intent of the Legislature that the Soil Conservation Districts
3637 submit annual reports documenting supervisory expenses to the Legislative
3638 Fiscal Analyst, the Office of Planning and Budget, and the Soil
3639 Conservation Commission. It is also the intent of the Legislature that these
3640 documents be reviewed and reported to the Governor and the 2002
3641 Legislature.
3642 It is the intent of the Legislature that collections for the "Ag Tag" license
3643 plate be nonlapsing.
3644 It is the intent of the Legislature that funding approved for Soil
3645 Conservation District elections be nonlapsing and be spent only during
3646 even-numbered years when elections take place.
3647 ITEM 229 To Department of Agriculture and Food - Loans
3648 From Agriculture Resource Development Fund 296,100
3649 From Utah Rural Rehabilitation Loan 18,000
3650 Schedule of Programs:
3651 Agriculture Loan Program 314,100
3652 ISF - AGRICULTURE
3653 ITEM 230 To Department of Agriculture and Food - Internal Service Fund
3654 From Dedicated Credits - Intragovernmental Revenue 251,600
3655 Schedule of Programs:
3656 ISF - Agri Data Processing 251,600
3657 Total FTE - 3
3658 Authorized Capital Outlay - 58,000
3659 PUBLIC EDUCATION
3660 ITEM 231 To State Board of Education - State Office of Education
3661 From Uniform School Fund 27,526,656
3662 From Uniform School Fund, One-time 1,250,000
3663 From Federal Funds 126,484,300
3664 From Dedicated Credits Revenue 4,975,900
3665 From General Fund Restricted - Mineral Lease 859,300
3666 From General Fund Restricted - Substance Abuse Prevention 400,700
3667 From Uniform School Fund Restricted - Professional Practices 80,900
3668 From Revenue Transfers 300
3669 From Revenue Transfers - Interagency 285,000
3670 From Beginning Nonlapsing Appropriation Balances 4,239,100
3671 From Closing Nonlapsing Appropriation Balances (4,239,100)
3672 Schedule of Programs:
3673 Board of Education 893,700
3674 Instructional Services 112,469,600
3675 Agency Support 4,715,200
3676 Planning and Project Services 24,110,000
3677 Applied Technology Education 16,099,000
3678 District Services 3,575,556
3679 It is the intent of the Legislature that sexual education courses taught in
3680 public schools must stress the importance of abstinence from all sexual
3681 activity before marriage and fidelity after marriage as methods for preventing
3682 certain communicable diseases.
3683 It is the intent of the Legislature that the Utah State Office of Education
3684 charge out-of-state students tuition for access to Utah's electronic high
3685 school curricula.
3686 It is the intent of the Legislature that District Computer Services may
3687 charge local school districts a fee for the use of state student and fiscal
3688 information systems. The fee shall be set by the Utah State Board of
3689 Education and shall be based upon student enrollment. Revenue from the
3690 fee may be used to either contract or hire support staff.
3691 The USBE may transfer up to $500,000 annually (subject to availability) of
3692 Minimum School Program carry forward to determine district compliance
3693 with State law and Board rules and to evaluate program effectiveness and
3694 efficiency. The Board shall determine which programs are to be studied and
3695 shall contract with organizations and individuals not directly associated
3696 with or employed by the State Office of Education. The Board shall report
3697 annually to the Legislature the amount of money spent on, the results of,
3698 any recommendations that arise from, and any actions taken as a result of
3699 the studies.
3700 ITEM 232 To State Board of Education - District Services Compensation -
3701 Regional Service Centers
3702 From Uniform School Fund 58,600
3703 Schedule of Programs:
3704 District Services Compensation - Regional Service Centers 58,600
3705 ITEM 233 To State Board of Education - State Office of Rehabilitation
3706 From General Fund 254,900
3707 From Uniform School Fund 17,530,900
3708 From Federal Funds 30,615,900
3709 From Dedicated Credits Revenue 452,800
3710 From Revenue Transfers - Interagency 100,000
3711 From Beginning Nonlapsing Appropriation Balances 287,400
3712 From Closing Nonlapsing Appropriation Balances (287,400)
3713 Schedule of Programs:
3714 Rehabilitation Administration 1,606,600
3715 Blind and Visually Impaired 5,105,500
3716 Rehabilitation Services 33,268,500
3717 Disability Determination 7,293,600
3718 Deaf and Hard of Hearing 1,680,300
3719 ITEM 234 To State Board of Education - School for the Deaf and Blind
3720 From Uniform School Fund 17,450,000
3721 From Dedicated Credits Revenue 1,075,400
3722 From Revenue Transfers - Interagency 3,122,400
3723 From Beginning Nonlapsing Appropriation Balances 600,000
3724 From Closing Nonlapsing Appropriation Balances (600,000)
3725 Schedule of Programs:
3726 Instruction 12,711,500
3727 Support Services 8,936,300
3728 It is the intent of the Legislature that $72,000 of the one time
3729 appropriation of $8,250,000 for the Educational Technology Initiative be
3730 transferred to the Utah Schools for the Deaf and Blind for FY 2002.
3731 It is the intent of the Legislature that the Utah Schools for the Deaf and
3732 Blind be appropriated $42,305 per day for each additional day funded by the
3733 Legislature to the school districts. This is to be funded from the $15 million
3734 allocated for extra days.
3735 ITEM 235 To State Board of Education - State Office of Education - Child
3736 Nutrition
3737 From Uniform School Fund 170,500
3738 From Federal Funds 80,327,200
3739 From Dedicated Credits Revenue 14,506,500
3740 Schedule of Programs:
3741 Child Nutrition 95,004,200
3742 ITEM 236 To State Board of Education - Fine Arts and Sciences
3743 From Uniform School Fund 3,044,500
3744 From Uniform School Fund, One-time 500,000
3745 Schedule of Programs:
3746 Request for Proposal Program 322,400
3747 Hansen Planetarium 489,300
3748 Ririe-Woodbury Dance Company 93,100
3749 Repertory Dance Company 94,600
3750 Children's Dance Theater 109,400
3751 Utah Opera Company 226,600
3752 Ballet West 433,200
3753 Utah Symphony 889,600
3754 Arts and Science Subsidy 750,000
3755 Springville Arts Museum 136,300
3756 It is the intent of the Legislature that Line Item funding recipients not
3757 participate in the Science and the Arts Request for Proposal Process (RFP)
3758 funding administered by the Utah State Office of Education.
3759 It is the intent of the Legislature that the listed program groups go
3760 through a request for proposal process to reestablish their participation in
3761 the program at the level indicated during the 2001 interim. The USOE will be
3762 the supervising agent of this process.
3763 The State Office of Education shall validate the groups' function in the
3764 planned curriculum for arts and sciences in the schools.
3765 The State Office of Education shall report to the Legislature any problems
3766 or changes necessary to implement and maintain the validity of the arts and
3767 sciences program in the school curriculum.
3768 It is the intent of the Legislature that $750,000 ($250,000 ongoing and
3769 $500,000 one-time) be distributed to the Utah Shakespearean Festival, Utah
3770 Museum of Natural History, Utah Festival Opera, and the Children's
3771 Museum of Utah beginning FY 2002. The distribution shall be determined
3772 during the interim by the Utah State Office of Education. The allocations
3773 shall be according to the allocation formula adopted by the State Office of
3774 Education which assures parity among the line items organizations.
3775 ITEM 237 To State Board of Education - State Office of Education - Educational
3776 Contracts
3777 From Uniform School Fund 3,928,300
3778 Schedule of Programs:
3779 Youth Center 1,160,200
3780 Corrections Institutions 2,768,100
3781 ISF - PUBLIC EDUCATION
3782 ITEM 238 To State Board of Education - Internal Service Fund
3783 From Dedicated Credits - Intragovernmental Revenue 1,157,500
3784 Schedule of Programs:
3785 ISF - State Board ISF 1,157,500
3786 Total FTE - 9
3787 Authorized Capital Outlay - 17,300
3788 The mark-up on internal service funds are:
3789 Printing - $17.00 per labor hour; $0.04 per copy; cost plus 35 percent on
3790 supplies
3791 Mail Room - Cost plus 25 percent
3792 ITEM 239 To State Board of Education - Indirect Cost Pool
3793 From Revenue Transfers 3,700,200
3794 From Beginning Nonlapsing Appropriation Balances 422,600
3795 From Closing Nonlapsing Appropriation Balances (422,600)
3796 Schedule of Programs:
3797 ISF - USOE Indirect Cost Pool 3,700,200
3798 Total FTE - 47
3799 Authorized Capital Outlay - 71,300
3800 The indirect cost pool rate is approved at 17.5 percent for nonrestricted
3801 programs and 10 percent for restricted programs.
3802 TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
3803 NATIONAL GUARD
3804 ITEM 240 To Utah National Guard - Utah National Guard
3805 From General Fund 4,090,000
3806 From General Fund, One-time 232,000
3807 From Federal Funds 11,676,900
3808 From Dedicated Credits Revenue 78,000
3809 From Revenue Transfers - Intergovernmental 40,500
3810 From Beginning Nonlapsing Appropriation Balances 36,900
3811 From Closing Nonlapsing Appropriation Balances (36,900)
3812 Schedule of Programs:
3813 Administration 528,100
3814 Armory Maintenance 14,991,200
3815 Veterans' Affairs 174,200
3816 Veterans' Cemetery 423,900
3817 ENVIRONMENTAL QUALITY
3818 ITEM 241 To Department of Environmental Quality
3819 From General Fund 9,969,500
3820 From General Fund, One-time 800,000
3821 From Federal Funds 18,543,800
3822 From Dedicated Credits Revenue 5,999,900
3823 From General Fund Restricted - Environmental Quality 4,714,800
3824 From General Fund Restricted - Used Oil Administration 668,600
3825 From General Fund Restricted - Voluntary Cleanup 88,900
3826 From General Fund Restricted - WDS - Drinking Water 52,000
3827 From General Fund Restricted - WDS - Water Quality 510,300
3828 From Expendable Trust - Petroleum Storage Tank 954,000
3829 From Expendable Trust - Waste Tire Recycling 95,600
3830 From Petroleum Storage Tank Account 50,000
3831 From Petroleum Storage Tank Loan 130,000
3832 From Revenue Transfers - Within Agency 174,400
3833 From Beginning Nonlapsing Appropriation Balances 769,000
3834 From Closing Nonlapsing Appropriation Balances (1,400)
3835 Schedule of Programs:
3836 Director's Office 5,396,500
3837 Air Quality 7,285,600
3838 Environmental Response/Remediation 10,915,600
3839 Radiation Control 1,971,900
3840 Water Quality 8,189,100
3841 Drinking Water 3,255,900
3842 Solid and Hazardous Waste 6,504,800
3843 It is the intent of the Legislature that the $125,000 appropriated to the
3844 Department of Environmental Quality from the Environmental Quality
3845 Restricted Account for the development of a Generator Site Access license
3846 data base and electronic license system be nonlapsing until the design and
3847 implementation of the system is completed. At the end of the fiscal year in
3848 which the system is completed, any funds remaining from the appropriation
3849 will lapse into the Environmental Quality Restricted Account.
3850 It is the intent of the Legislature that funds appropriated for the purpose
3851 of addressing high level nuclear waste be non-lapsing.
3852 It is the intent of the Legislature that any unexpended Groundwater
3853 Permit Administration fees are non-lapsing and authorized for use in the
3854 Groundwater Permit Administration Program in the following fiscal year to
3855 reduce the fees charged.
3856 It is the intent of the Legislature that the Executive Director of the
3857 Department of Environmental Quality may accept and expend funds under
3858 the provision of UCA 19-1-202 (2) (c) for review of Radioactive Waste
3859 license amendments for disposal of Containerized Class A Low Level
3860 Radioactive Waste. Any funding received by the Executive Director for
3861 review of radioactive waste license amendments for disposal of
3862 Containerized A Low Level Radioactive Waste shall be nonlapsing.
3863 It is the intent of the Legislature that any unexpended funds in the Air
3864 Operating Permit Program are non-lapsing and authorized for use in the Air
3865 Operating Permit Program in FY 2002 to reduce emission fees.
3866 It is the intent of the Legislature that funding provided to hire a full time
3867 attorney to recover Petroleum Storage Tank Trust Funds and Petroleum
3868 Storage Cleanup Funds be used exclusively for that purpose. It is the intent
3869 of the Legislature that this funding is to be considered a one time
3870 appropriation.
3871 It is the intent of the Legislature that the Department of Environmental
3872 Quality implement an internal Performance Management Initiative that
3873 assesses efficient use of Department personnel and budgets. This plan will
3874 continue to be updated and coordinated through a Department Performance
3875 Management Team, with the approval from and implementation directed by
3876 the Department's Executive Director.
3877 It is the intent of the Legislature that the Department make a report to the
3878 Joint Appropriations Subcommittee for Transportation and Environmental
3879 Quality prior to the General 2002 Legislative Session, indicating the
3880 efficiencies and cost reductions that have been achieved and those that are
3881 anticipated as a result of implementing these improvement actions.
3882 It is the intent of the Legislature that the Department of Environmental
3883 Quality, in conjunction with these improvement initiatives, be given
3884 authorization to adjust the assignment of FTE positions between program
3885 items as may be necessary in order to achieve the objectives of this plan.
3886 Such reassignments of FTE positions will be included in the report to the
3887 Joint Appropriations Subcommittee for Transportation and Environmental
3888 Quality and any transfer of funding will be facilitated through a
3889 supplemental appropriations request in the 2002 Session.
3890 ITEM 242 To Department of Environmental Quality - Water Security Devel Acct
3891 - Water Pollution
3892 From Federal Funds 5,000,000
3893 From Designated Sales Tax 4,646,400
3894 From Repayments 7,900,000
3895 Schedule of Programs:
3896 Water Pollution 17,546,400
3897 ITEM 243 To Department of Environmental Quality - Water Security Devel Acct
3898 - Drinking Water
3899 From Federal Funds 6,500,000
3900 From Designated Sales Tax 4,646,400
3901 From Repayments 155,800
3902 Schedule of Programs:
3903 Drinking Water 11,302,200
3904 ITEM 244 To Department of Environmental Quality - Hazardous Substance
3905 Mitigation Fund
3906 From General Fund Restricted - Environmental Quality 400,000
3907 Schedule of Programs:
3908 Hazardous Substance Mitigation Fund 400,000
3909 TRANSPORTATION
3910 ITEM 245 To Department of Transportation - Support Services
3911 From General Fund 676,400
3912 From General Fund, One-time 10,060,000
3913 From Transportation Fund 23,140,300
3914 From Transportation Fund, One-time 167,600
3915 From Federal Funds 507,400
3916 Schedule of Programs:
3917 Administrative Services 12,170,400
3918 Loss Management 2,435,000
3919 Motor Carriers 1,147,500
3920 Building and Grounds 1,447,000
3921 Human Resources Management 1,050,600
3922 Procurement 823,100
3923 Comptroller 2,614,300
3924 Data Processing 7,633,100
3925 Internal Auditor 598,700
3926 Community Relations 520,600
3927 Ports of Entry 4,111,400
3928 It is the intent of the Legislature that $10,000,000 of the appropriated
3929 funds shall be immediately available to the Utah Transit Authority (UTA) to
3930 preserve essential transportation corridors upon the execution of a binding
3931 purchase and sale agreement between UTA and the Union Pacific Railroad.
3932 This appropriation is nonlapsing.
3933 If UTA's agreement with the Union Pacific Railroad does not require the
3934 Utah Department of Transportation (UDOT) to build an overpass over the
3935 Denver and Rio Grande Western Railroad right of way as UDOT builds the
3936 Legacy Highway, it is the intent of the Legislature that UDOT shall provide
3937 another $10,000,000 toward the UTA's corridor preservation. This money
3938 shall be immediately available to UTA upon execution of a binding purchase
3939 and sale agreement between UTA and the Union Pacific Railroad that
3940 eliminates the need for UDOT to build this overpass. This appropriation is
3941 nonlapsing.
3942 It is the further intent of the Legislature that UDOT, the Utah
3943 Transportation Commission, and UTA shall work cooperatively, and in
3944 good faith to identify and transfer selected parcels or portions of parcels of
3945 real property owned by UDOT which are contiguous to the Union Pacific
3946 mainline corridor between Payson and Brigham City, for the purposes of
3947 preserving a corridor of adequate width for future potential transportation
3948 purposes, which purposes include stations and siting and other potential
3949 passenger rail appurtenances. These parcels or portions of parcels agreed
3950 upon between UDOT and UTA shall be transferred from UDOT to UTA
3951 upon the execution of a binding purchase and sale agreement between UTA
3952 and the Union Pacific Railroad. It is the intent of the Legislature that in
3953 making this land transfer, that UDOT not transfer any land which will
3954 adversely affect the operation and maintenance of the state highway
3955 system, including any presently identified, future highway expansion.
3956 ITEM 246 To Department of Transportation - Engineering Services
3957 From General Fund 170,000
3958 From Transportation Fund 12,812,200
3959 From Transportation Fund, One-time 50,000
3960 From Federal Funds 7,586,500
3961 From Dedicated Credits Revenue 583,000
3962 From Revenue Transfers - Within Agency 166,000
3963 Schedule of Programs:
3964 Safety Operations 2,000,400
3965 Traffic Safety 1,926,400
3966 Program Development 6,148,400
3967 Preconstruction Administration 791,700
3968 Structures 2,023,700
3969 Materials Lab 3,367,000
3970 Engineering Services 2,475,500
3971 Right-of-Way 1,642,100
3972 Research 992,500
3973 It is the intent of the Legislature that the Department of Transportation
3974 continue to implement the adjustment improvements contained in their
3975 Performance Management Initiative Internal Plan. This plan will continue to
3976 be updated and coordinated through the Performance Management Team,
3977 with the approval from and implementation directed by the Department's
3978 Executive Director.
3979 It is the intent of the Legislature that the Department make a report to the
3980 Interim Executive Appropriations Committee and Transportation Joint
3981 Appropriations Committee prior to the General 2002 Legislative Session,
3982 indicating the efficiencies and cost reductions that have been achieved and
3983 those that are anticipated as a result of implementing these improvement
3984 actions.
3985 It is the intent of the Legislature that the Department of Transportation,
3986 in conjunction with these improvement initiatives, be given authorization to
3987 adjust the assignment of FTE positions between line items as may be
3988 necessary in order to achieve the objectives of this plan. Such
3989 reassignments of FTE positions will be included in the report to the Interim
3990 Executive Appropriations Committee and Transportation Joint
3991 Appropriations Committee and any transfer of funding will be facilitated
3992 through a supplemental appropriations request in the 2002 Session.
3993 It is the intent of the Legislature that the Department of Transportation,
3994 in conjunction with the Transportation Commission, and Wasatch Front
3995 Regional Council, prepare a Salt Lake County ten year transportation plan,
3996 which will include the environmental assessment study for the Western
3997 Transportation Corridor as part of that plan, preservation of key properties
3998 in that corridor, and funding sources and requirements.
3999 ITEM 247 To Department of Transportation - Maintenance Management
4000 From General Fund 12,000
4001 From Transportation Fund 77,430,700
4002 From Transportation Fund, One-time 640,000
4003 From Federal Funds 38,200
4004 From Dedicated Credits Revenue 450,000
4005 Schedule of Programs:
4006 Maintenance Administration 2,489,700
4007 District 1 12,197,200
4008 District 2 20,902,500
4009 District 3 11,853,000
4010 Richfield 8,644,100
4011 Price 9,667,500
4012 Cedar City 9,473,000
4013 Seasonal Pools 901,200
4014 Lands & Buildings 2,442,700
4015 It is the intent of the Legislature that any and all collections or cash
4016 income from the sale or salvage of land and buildings are to be lapsed to the
4017 Transportation Fund.
4018 ITEM 248 To Department of Transportation - Construction Management
4019 From Transportation Fund 92,768,600
4020 From Federal Funds 134,859,100
4021 From Dedicated Credits Revenue 1,550,000
4022 From Designated Sales Tax 1,000,000
4023 Schedule of Programs:
4024 Construction Management 2,018,900
4025 Field Crews 17,450,900
4026 Federal Construction - New 66,159,300
4027 Rehabilitation/Preservation 123,601,500
4028 State Construction - New 18,939,500
4029 Civil Rights 390,800
4030 I-15 Team 1,616,800
4031 It is the intent of the Legislature that there is appropriated to the
4032 Department of Transportation from the Transportation Fund, not otherwise
4033 appropriated, a sum sufficient, but not more than the surplus of the
4034 Transportation Fund, to be used by the Department for the construction,
4035 rehabilitation, and preservation of State highways in Utah.
4036 It is the intent of the Legislature that the appropriation fund first, a
4037 maximum participation with the federal government for the construction of
4038 federally designated highways, as provided by law; next the rehabilitation
4039 and preservation of State highways, as provided by law, and last, the
4040 construction of State highways, as funding permits
4041 It is also the intent of the Legislature that the FTEs for field crews may be
4042 adjusted to accommodate the increase or decrease in the Federal
4043 Construction Program. No portion of the money appropriated by this item
4044 shall be used either directly or indirectly to enhance or increase the
4045 appropriations otherwise made by this act to the Department of
4046 Transportation for other purposes
4047 ITEM 249 To Department of Transportation - District Management
4048 From Transportation Fund 17,666,500
4049 From Transportation Fund, One-time 450,000
4050 From Federal Funds 3,083,400
4051 From Dedicated Credits Revenue 1,054,700
4052 Schedule of Programs:
4053 Region 1 4,187,300
4054 Region 2 9,533,500
4055 Region 3 3,319,600
4056 Region 4 3,660,700
4057 Richfield 479,700
4058 Price 490,200
4059 Cedar City 583,600
4060 ITEM 250 To Department of Transportation - Equipment Management
4061 From General Fund 241,400
4062 From Transportation Fund 4,381,900
4063 From Transportation Fund, One-time 1,277,900
4064 From Dedicated Credits Revenue 13,175,100
4065 Schedule of Programs:
4066 Equipment Purchases 8,918,700
4067 Shops 9,147,400
4068 Maintenance Planning 1,010,200
4069 ITEM 251 To Department of Transportation - Aeronautics
4070 From General Fund 200,000
4071 From General Fund, One-time 2,152,000
4072 From Federal Funds 10,000,000
4073 From Dedicated Credits Revenue 415,900
4074 From Transportation Fund Restricted - Aeronautics Fund 9,487,200
4075 Schedule of Programs:
4076 Administration 1,060,000
4077 Airport Construction 14,888,100
4078 Civil Air Patrol 75,000
4079 Aid to Local Airports 5,698,400
4080 Airplane Operations 533,600
4081 ITEM 252 To Department of Transportation - B and C Roads
4082 From Transportation Fund 98,194,800
4083 From Designated Sales Tax 19,000,000
4084 Schedule of Programs:
4085 B & C Roads 117,194,800
4086 ITEM 253 To Department of Transportation - Safe Sidewalk Construction
4087 From General Fund, One-time 50,000
4088 From Transportation Fund 500,000
4089 Schedule of Programs:
4090 Sidewalk Construction 550,000
4091 It is the intent of the Legislature that the funds appropriated from the
4092 Transportation Fund for pedestrian safety projects be used specifically to
4093 correct pedestrian hazards on State highways.
4094 It is also the intent of the Legislature that local authorities be encouraged
4095 to participate in the construction of pedestrian safety devices. The
4096 appropriated funds are to be used according to the criteria set forth in
4097 Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for
4098 sidewalk construction shall not lapse.
4099 If local governments cannot use their allocation of Sidewalk Safety Funds
4100 in two years, these funds will then be available for other governmental
4101 entities which are prepared to use the resources.
4102 It is the intent of the Legislature that local participation in the Sidewalk
4103 Construction Program be on a 75/25 match basis.
4104 ITEM 254 To Department of Transportation - Mineral Lease
4105 From General Fund Restricted - Mineral Lease 16,760,000
4106 Schedule of Programs:
4107 Mineral Lease Payments 14,000,000
4108 Payment in Lieu 2,760,000
4109 It is the intent of the Legislature that the funds appropriated from the
4110 Federal Mineral Lease Account shall be used for improvement or
4111 reconstruction of highways not on the State Highway System that have
4112 been heavily impacted by energy development. It is also the intent of the
4113 Legislature that private industries engaged in developing the State's natural
4114 resources be encouraged to participate in the construction of highways
4115 leading to their facilities.
4116 The funds appropriated for improvement or reconstruction of energy
4117 impacted highways that are not on the State Highway System are
4118 nonlapsing.
4119 ITEM 255 To Department of Transportation - Centennial Highway Program
4120 From General Fund 146,000,000
4121 From Transportation Fund 61,834,000
4122 From Centennial Highway Fund 18,670,000
4123 From Federal Funds 38,016,000
4124 From Dedicated Credits Revenue 5,460,000
4125 From Dedicated Credits - Transportation Bonds 125,000,000
4126 From Debt Service (82,657,500)
4127 From Designated Sales Tax 15,212,000
4128 From Revenue Transfers - Within Agency 6,000,000
4129 From Beginning Nonlapsing Appropriation Balances 74,667,000
4130 From Closing Nonlapsing Appropriation Balances (558,500)
4131 Schedule of Programs:
4132 Centennial Highway Program 407,643,000
4133 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the
4134 government of the State of Utah for the Fiscal Year beginning July 1, 2001 and ending June 30, 2002.
4135 EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
4136 DEPARTMENT OF PUBLIC SAFETY
4137 INVESTIGATIVE AND TECHNICAL SERVICES
4138 In accordance with Section 53-10-202(12) the following fees are approved for the services of the Division of
4139 Investigative and Technical Services for FY 2002.
4140 Fingerprints Olympic/Other 10.00
4141 Firearms Instructor Renewal 25.00
4142 DRIVER LICENSE
4143 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver
4144 License Division for FY 2002.
4145 Commercial driver school Original license 80.00
4146 Commercial driver school annual renewal license 50.00
4147 Commercial driver school duplicate license 5.00
4148 Commercial driver school Instructor license 15.00
4149 Commercial driver school annual instructor renewal license 10.00
4150 Commercial driver school duplicate instructor 3.00
4151 Commercial Driver School Branch Office Original License 20.00
4152 Commercial Driver School Branch Office Annual Renewal License 20.00
4153 Commercial Driver School Branch Office Reinstatement Fee 25.00
4154 Commercial Driver School Instructor School Reinstatement Fee 25.00
4155 CDL Intra-state Medical Waiver Fee 25.00
4156 Certified Record (includes MVR): first 15 pages 9.00
4157 Certified Record (includes MVR): 16 to 30 pages 14.00
4158 Certified Record (includes MVR): 31 to 45 pages 19.00
4159 Certified Record (includes MVR): 46 or more pages 24.00
4160 Per se Arrest Copies 5.00
4161 Refusal Arrest Copies 5.00
4162 Officer's Accident Report Copies 5.00
4163 Court Conviction Copies 5.00
4164 Copy of any other record or letter maintained by Driver's License Division 5.00
4165 Tape recording copy 5.00
4166 UTAH HIGHWAY PATROL DIVISION
4167 In accordance with Section 53-8-204 the following fees are approved for the services of the Utah Highway Patrol for
4168 FY 2002.
4169 Station Approval and Set Up 100.00
4170 Station Revocation Reinstatement 100.00
4171 Name or Address Change 100.00
4172 Annual Station License 25.00
4173 Station License Reinstatement 25.00
4174 Inspection Certification Fee (valid three years) 10.00
4175 Inspector Reinstatement If Suspended 10.00
4176 Inspector Reinstatement If Revoked 25.00
4177 Safety Inspection Manual 10.00
4178 FIRE MARSHAL
4179 In accordance with Section 57-7-314 the following fees are approved for the services of the State Fire Marshal for FY
4180 2002.
4181 Class I Liquid Petroleum Gas License 300.00
4182 Class II Liquid Petroleum Gas License 300.00
4183 Class III Liquid Petroleum Gas License 70.00
4184 Class IV Liquid Petroleum Gas License 100.00
4185 Branch Office Liquid Petroleum Gas License 225.00
4186 Liquid Petroleum Gas Certificate 30.00
4187 Liquid Petroleum Gas (dispenser Operator B) 10.00
4188 Duplicate Liquid Petroleum Gas License 30.00
4189 Liquid Petroleum Gas License Examination 20.00
4190 Liquid Petroleum Gas License Re-examination 20.00
4191 Liquid Petroleum Gas License Five year examination 20.00
4192 Plan Reviews: More than 5000 gallons of Liquid Petroleum Gas 90.00
4193 Plan Reviews: 5000 water gallons or less Liquid Petroleum Gas 45.00
4194 Plan Reviews: Special inspections (per hour) 30.00
4195 Plan Reviews: Re-inspection (3rd Inspection or more) 250.00
4196 Portable Fire Extinguisher and Automatic Fire Suppression Systems Licenses 200.00
4197 Portable Fire Extinguisher and Automatic Fire Suppression Systems Branch Office Licenses 100.00
4198 Portable Fire Extinguisher and Automatic Fire Suppression Systems Certificate of Registration 30.00
4199 Portable Fire Extinguisher and Automatic Fire Suppression Systems Duplicate Certificate of 30.00
4200 Registration
4201 Portable Fire Extinguisher and Automatic Fire Suppression Systems License Transfer 50.00
4202 Portable Fire Extinguisher and Automatic Fire Suppression Systems Application for exemption 100.00
4203 Portable Fire Extinguisher and Automatic Fire Suppression Systems Examinations 20.00
4204 Portable Fire Extinguisher and Automatic Fire Suppression Systems Re-examinations 15.00
4205 Portable Fire Extinguisher and Automatic Fire Suppression Systems Five year examination 20.00
4206 Fireworks Display and Special Effects Operator 30.00
4207 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
4208 DEPARTMENT OF ADMINISTRATIVE SERVICES
4209 OFFICE OF STATE DEBT COLLECTION
4210 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State Debt
4211 Collection for FY 2002.
4212 ISF - Debt Collection
4213 Collection Penalty - 5.00%
4214 Collection Interest - 8.00%
4215 Administrative Collection Fee - 17.00%
4216 DIVISION OF PURCHASING AND GENERAL SERVICES
4217 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
4218 Purchasing and General Services for FY 2002.
4219 ISF - Central Mailing
4220 Business Reply/Postage Due .09
4221 Special Handling/Labor Per Hour 28.35
4222 Auto Fold .01
4223 Label Generate .021
4224 Label Apply .018
4225 Bursting .012
4226 Auto Tab .016
4227 Optical Character Reader Rejects Manual Sort .036
4228 Meter/Seal .017
4229 Federal Meter/Seal .014
4230 Optical Character Reader .017
4231 Mail Distribution .05
4232 Accountable Mail .18
4233 Task Distribution Rate .012
4234 Auto Insert 1st insert ($17.50 Min.) .013
4235 Additional inserts .004
4236 Inserting Intelligent ($17.50) .018
4237 Minimum Charge Bursting 5.00
4238 Minimum Charge Inserting 17.50
4239 Minimum Charge Auto Tab 5.00
4240 Minimum Charge Label Generate 17.50
4241 Minimum Charge Label Apply 5.00
4242 ISF - Electronic Purchasing
4243 Orders - Markup 2% of cost
4244 Purchases at service centers - Markup 40% cost
4245 ISF - Publishing
4246 8.5 x 11 #20 white bond or 3HD: 1 to 25 copies .037
4247 8.5 x 11 #20 white bond or 3HD: 26 to 99 copies .032
4248 8.5 x 11 #20 white bond or 3HD: 100 plus copies .028
4249 8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 1 to 25 copies .04
4250 8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 26 to 99 copies .034
4251 8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 100 plus copies .03
4252 8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 1 to 25 copies .05
4253 8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 26 to 99 copies .044
4254 8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites: 100 plus copies .04
4255 8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11 .07
4256 #90 index or 8.5 x 11 #65 brite cover: 1 to 25 copies
4257 8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11 .064
4258 #90 index or 8.5 x 11 #65 brite cover: 26 to 99 copies
4259 8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11 .06
4260 #90 index or 8.5 x 11 #65 brite cover: 100 plus copies
4261 Full Color Copying, 8.5 x 11: 1 to 25 copies (each) .85
4262 Full Color Copying, 8.5 x 11: 26 to 100 copies (each) .65
4263 Full Color Copying, 8.5 x 11: 101 plus copies (each) .50
4264 Full Color Copying, 11x17: 1 to 25 copies (each) 1.70
4265 Full Color Copying, 11x17: 26 to 100 copies (each) 1.25
4266 Full Color Copying, 11x17: 101 plus copies (each) .95
4267 Full Color Copying,Transparencies (each) 1.30
4268 8.5 x 11 black transparencies (each) 1.10
4269 8.5 x 11 clear covers (each) .50
4270 8.5 x 11 crack and peel (each) .28
4271 Printed tabs (each) .20
4272 Blank tabs (each) .15
4273 Booklet maker Setup charge 10.00
4274 Booklet maker 1 to 500 pages (each) .10
4275 Booklet maker 501 to 1000 pages (each) .08
4276 Booklet maker 1001 plus pages (each) .06
4277 Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 1 to 100 pages (each) 1.50
4278 Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 101 to 200 pages (each) 1.75
4279 Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 201 plus pages (each) 2.00
4280 Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 1 to 100 pages (each) 1.00
4281 Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 101 to 200 pages (each) 1.25
4282 Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 201 to plus pages (each) 1.50
4283 Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 1 to 100 pages (each) .70
4284 Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 101 to 200 pages (each) .85
4285 Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 201 to plus pages (each) 1.00
4286 Xerox Tape 20 to 125 pages only (each) .50
4287 Off-line Stapling: 2 to 49 pages (per staple) .02
4288 Off-line Stapling: Heavy Duty (per staple) .05
4289 Off-line Stapling: folding collating drilling padding and cutting (per hour) 30.00
4290 UDOT Print Shop: Prepress Negatives - billed at cost
4291 Plates: 360 (each) 5.00
4292 Plates: GTO (each) 6.00
4293 Plates: Stripping (per 8.5x11 flat) 5.00
4294 Press Actual Time (per hour) 50.00
4295 Press Production Standards: 1 to 10000 impressions - 4000 per hour
4296 Press Production Standards: 10000 + impressions - 4500 per hour
4297 Press Production Standards: Plate make ready - 20 minutes each
4298 Press Production Standards: Press wash up - 20 minutes each
4299 Bindery: Actual Time (per hour) 40.00
4300 Bindery Production Standards: Collating - 600 sets per hour
4301 Bindery Production Standards: Shrink wrapping - 100 packages/hour
4302 Stapling drilling folding cutting padding (billed at actual time)
4303 Paper - cost plus 25%
4304 Outsourcing - billed at cost
4305 Self Service cost per copy is computed using the following formula: (Depreciation + maintenance +
4306 supplies)/impressions + .002
4307 Self Service cost per copy multiplied by impressions results in amount billed.
4308 DIVISION OF INFORMATION TECHNOLOGY SERVICES
4309 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
4310 Information Technology Services for FY 2002.
4311 ISF - ITS Administration and Finance
4312 ITS Consultation and Labor Charge (per hour) 50.00
4313 Web Application Development (per hour) 75.00
4314 Phone Tech Labor - Cable rate (per hour) 28.00
4315 AGRC Staff Labor (per hour) 60.00
4316 AGRC Intern labor (per hour) 30.00
4317 Wide Area Network Access Charge: State Agencies (per device) 31.00
4318 Wide Area Network Access Charge: State-contracted or Mandated Services (per device) 31.00
4319 Internet Access to WAN (per user) 10.00
4320 Dial-up Access to WAN (per user) 31.00
4321 Communities Local Governments and Nonprofits Equipment Installation - ITS cost + $50 per hour
4322 labor
4323 Monthly Access - negotiable
4324 DSU Rental (per DSU) 45.00
4325 Controller Connect Fee (ORC/PRC) (per device) 22.00
4326 LAN Installation and Administration - negotiable
4327 LAN - Workstation PC or Printer (ORC/PRC) (per device) 65.00
4328 High Speed FEP Port (per FEP) 800.00
4329 Protocol Converter (PCI) (per PCI) 35.00
4330 Fiber Connection 300.00
4331 Telecommunication Charges
4332 AT&T 800 Service + $0.12 per minute 30.00
4333 800 Number Calls from Pay Phones - ITS cost
4334 Voice Monthly Service (per dial tone) 27.00
4335 Residential line for telecommuting - ITS cost + 10%
4336 ISDN Monthly Service 120.00
4337 Voice Mail (per mail box) 7.00
4338 Voice Mail Additional 20 min. (per mail box) 7.00
4339 Auto-Attendant 2-port System (per port) 77.00
4340 Auto-Attendant 4-port System (per port) 60.00
4341 Auto-Attendant 6-port System (per port) 44.00
4342 Call Management System - variable
4343 Station Equipment - variable
4344 Refund for Used Station Equipment - 25% of used price
4345 International and Credit Card Long Distance - ITS cost + 10%
4346 Long Distance Service (per unit per month plus $0.06 per minute) 1.00
4347 Local Carrier Long-Distance Service - ITS cost + 10%
4348 Video Conferencing (per hour) 30.00
4349 Mainframe Laser Printer Output-Simplex Page (per page) .025
4350 Mainframe Laser Printer Output-Duplex Page (per page) .02
4351 Mainframe Line Printer Output (per 1000 Lines) 1.50
4352 Spool Occupancy Rate (see disk storage)
4353 Security/ID Badges (per badge) 8.00
4354 Setup Fee (One-time per group) 10.00
4355 Badge Holders - ITS cost
4356 CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 650.00
4357 CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 325.00
4358 ADABAS Command Cnts (per 1000) .12
4359 Beginning and ending execution times must be during non-prime time to receive this rate.
4360 ADABAS I/O (per 1000) .20
4361 Tape I/O (per 1000 tape excp) .60
4362 Disk I/O (per 1000 disk excp) .20
4363 Disk Storage - DASD (per MB) .70
4364 Round Tape Storage (per tape) 2.50
4365 Square Tape Storage (per tape) 1.00
4366 Migrated Data (per MB) .02
4367 Tape Mounts (per mount) .30
4368 AGR Terminal/Digitizer (per hour) 30.00
4369 AGR Materials: Regular Plots (per foot) 6.00
4370 AGR Materials: Mylar Plots (per foot) 8.00
4371 AGR Remote Port Access (per month) 50.00
4372 Training Room Rental (per day) 100.00
4373 AGR GIS Training (per person per day) 120.00
4374 Computer-Aided Design (CAD) Conversion (per sq. foot) .025
4375 Plot Copies: 8 22 X 11 thru 11 X 17 (each) 3.00
4376 Plot Copies: 17 X 22 (each) 4.00
4377 Plot Copies: 22 X 34 (each) 5.00
4378 3Plot Copies: 4 X 44 (each) 7.00
4379 Check stock - ITS cost
4380 Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Mountain 100.00
4381 Top/Downtown(2.3 sq. ft.) includes (1 Antenna Coax and Power) (per month)
4382 Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control 50.00
4383 Station-Mountain Top (Wall Mt) includes (1 Antenna Coax and Power) (per month)
4384 Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control 25.00
4385 Station-Downtown (Wall Mt) includes (1 Antenna Coax and Power) (per month)
4386 Antenna Arrays - negotiable
4387 Microwave Antennas: 6 Foot (per month) 25.00
4388 Microwave Antennas: 8 Foot (per month) 45.00
4389 Microwave Antennas: 10 Foot (per month) 65.00
4390 Microwave Antennas: 12 Foot (per month) 85.00
4391 Mobile Radio Equipment: 45 Watt Lease (per month) 8.50
4392 Mobile Radio Equipment: 45 Watt Maintenance (per month) 6.50
4393 Mobile Radio Equipment: 110 Watt Lease (per month) 23.50
4394 Mobile Radio Equipment: 110 Watt Maintenance (per month) 7.50
4395 Mobile Radio Equipment: Portable Lease (per month) 13.33
4396 Mobile Radio Equipment: Portable Maintenance (per month) 7.00
4397 Mobile Radio Equipment: 800 MHZ Lease (per month) 10.00
4398 Mobile Radio Equipment: 800 MHZ Maintenance - time and materials
4399 Mobile Radio Equipment: Parts - vendor book price
4400 Mobile Radio Programming: 16 Channel - T&R (per radio) 30.00
4401 Mobile Radio Programming: 16 Channel - T&R/Alpha Numeric (per radio) 60.00
4402 Mobile Radio Programming: 1-128 Channel - T&R (per radio) 60.00
4403 Mobile Radio Programming: 1-128 Channel - T&R/Alpha Numeric (per radio) 60.00
4404 Program Clones: Base Stations/Repeater Maintenance (per clone) 10.00
4405 Program Clones: Repeater/Duplexer (per month) 37.00
4406 Program Clones: Base Station (per month) 37.00
4407 Program Clones: Control (per month) 18.00
4408 Install Labor Rate (per hour) 40.00
4409 All Radio Shop Installs - time and materials
4410 Consoles (per channel) 17.30
4411 Consoles Maintenance (per channel) 8.00
4412 Consoles Other Than Centracomm II - time and materials
4413 State Repeater/Base Station System Utilization (per unit) 3.97
4414 Microwave Maintenance (per hour) 60.00
4415 Microwave local loop 4-wire line (2 required) - ITS Cost + 10%
4416 Microwave local loop 2-wire line (2 required) - ITS Cost + 10%
4417 Microwave T1 (20 mile minimum) (per mile) 9.00
4418 Microwave T1 Drops - ITS Cost + 10%
4419 Microwave T1 Installation 1,000.00
4420 Microwave Circuit Provisioning Charge (per circuit) 240.00
4421 Channel Cards (2 required): Digital 9.6K (per month) 31.30
4422 Channel Cards (2 required): Digital 9.6K Install 152.00
4423 Channel Cards (2 required): Digital 56K (per month) 51.00
4424 Channel Cards (2 required): Digital 56K Install 152.00
4425 Channel Cards (2 required): Digital bridge (per month) 11.25
4426 Channel Cards (2 required): Digital bridge Install 9.00
4427 Channel Cards (2 required): 3000 Series (4ETO) (per month) 17.30
4428 Channel Cards (2 required): 3000 Series (4ETO) Install 140.00
4429 Channel Cards (2 required): 3000 bridge (4-wire) (per month) 7.60
4430 Channel Cards (2 required): 3000 bridge (4-wire) Install 18.00
4431 Interoffice Mileage: 0-8 miles + $0.72 per mile 39.25
4432 Interoffice Mileage: 9-25 miles + $0.70 per mile 40.00
4433 Interoffice Mileage: 26-50 miles + $0.60 per mile 42.50
4434 Interoffice Mileage: 51+ miles + $0.56 per mile 47.00
4435 Interoffice Mileage: Installation 55.00
4436 DIVISION OF FLEET OPERATIONS
4437 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet
4438 Operations for FY 2002.
4439 ISF - Motor Pool
4440 Truck single axle C & C 10-yr full: Per mile variable rate .25
4441 Truck single axle C & C 10-yr full: Monthly fixed rate 185.87
4442 Truck single axle C & C 10-yr full: Daily fixed rate 9.29
4443 Truck single axle C & C 10-yr full: Hourly fixed rate 1.16
4444 Truck tandem axle SRE: Per mile variable rate .25
4445 Truck tandem axle SRE: Monthly fixed rate 400.03
4446 Truck tandem axle SRE: Truck tandem axle SRE: Daily fixed rate 20.00
4447 Truck tandem axle SRE: Truck tandem axle SRE: Hourly fixed rate 2.50
4448 Truck tandem axle 2T C & C: Per mile variable rate .25
4449 Truck tandem axle 2T C & C: Monthly fixed rate 219.21
4450 Truck tandem axle 2T C & C: Daily fixed rate 10.96
4451 Truck tandem axle 2T C & C: Hourly fixed rate 1.37
4452 Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate 0.00
4453 Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate 390.00
4454 Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate 19.50
4455 Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate 2.44
4456 Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate 0.00
4457 Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate 434.81
4458 Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate 21.74
4459 Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate 2.72
4460 Truck tandem axle C & C capital: Per mile variable rate 0.00
4461 Truck tandem axle C & C capital: Monthly fixed rate 298.18
4462 Truck tandem axle C & C capital: Daily fixed rate 14.91
4463 Truck tandem axle C & C capital: Hourly fixed rate 1.86
4464 Truck semi capital: Per mile variable rate 0.00
4465 Truck semi capital: Monthly fixed rate 416.30
4466 Truck semi capital: Daily fixed rate 20.82
4467 Truck semi capital: Hourly fixed rate 2.60
4468 Truck 1.5 T C & C capital: Per mile variable rate 0.00
4469 Truck 1.5 T C & C capital: Monthly fixed rate 373.34
4470 Truck 1.5 T C & C capital: Daily fixed rate 18.67
4471 Truck 1.5 T C & C capital: Hourly fixed rate 2.33
4472 Truck cab-over special: Per mile variable rate .25
4473 Truck cab-over special: Monthly fixed rate 300.30
4474 Truck cab-over special: Daily fixed rate 15.02
4475 Truck cab-over special: Hourly fixed rate 1.88
4476 Truck tandem axle w/ box special: Per mile variable rate .11
4477 Truck tandem axle w/ box special: Monthly fixed rate 56.92
4478 Truck tandem axle w/ box special: Daily fixed rate 2.85
4479 Truck tandem axle w/ box special: Hourly fixed rate .36
4480 Truck tandem special 14-ft box: Per mile variable rate .17
4481 Truck tandem special 14-ft box: Monthly fixed rate 207.99
4482 Truck tandem special 14-ft box: Daily fixed rate 10.40
4483 Truck tandem special 14-ft box: Hourly fixed rate 1.30
4484 Truck tandem SWAT van: Per mile variable rate .89
4485 Truck tandem SWAT van: Monthly fixed rate 2,145.00
4486 Truck tandem SWAT van: Daily fixed rate 107.25
4487 Truck tandem SWAT van: Hourly fixed rate 13.41
4488 Truck Intrntl C & C w/ box: Per mile variable rate .25
4489 Truck Intrntl C & C w/ box: Monthly fixed rate 227.20
4490 Truck Intrntl C & C w/ box: Daily fixed rate 11.36
4491 Truck Intrntl C & C w/ box: Hourly fixed rate 1.42
4492 Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
4493 Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 306.56
4494 Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 15.33
4495 Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.92
4496 Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
4497 Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 241.05
4498 Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 12.05
4499 Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.51
4500 Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
4501 Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 265.54
4502 Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 13.28
4503 Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.66
4504 Truck tandem axle w/ box special: Per mile variable rate .12
4505 Truck tandem axle w/ box special: Monthly fixed rate 468.59
4506 Truck tandem axle w/ box special: Daily fixed rate 23.43
4507 Truck tandem axle w/ box special: Hourly fixed rate 2.93
4508 Truck tandem axle w/ box special: Per mile variable rate .12
4509 Truck tandem axle w/ box special: Monthly fixed rate 433.24
4510 Truck tandem axle w/ box special: Daily fixed rate 21.66
4511 Truck tandem axle w/ box special: Hourly fixed rate 2.71
4512 Truck Intrntl C & C w/ box: Per mile variable rate .25
4513 Truck Intrntl C & C w/ box: Monthly fixed rate 281.08
4514 Truck Intrntl C & C w/ box: Daily fixed rate 14.05
4515 Truck Intrntl C & C w/ box: Hourly fixed rate 1.76
4516 Truck 1 T dual wheel C & C capital: Per mile variable rate 0.00
4517 Truck 1 T dual wheel C & C capital: Monthly fixed rate 294.90
4518 Truck 1 T dual wheel C & C capital: Daily fixed rate 14.75
4519 Truck 1 T dual wheel C & C capital: Hourly fixed rate 1.84
4520 Truck 1 T dual wheel C & C special: Per mile variable rate .20
4521 Truck 1 T dual wheel C & C special: Monthly fixed rate 487.78
4522 Truck 1 T dual wheel C & C special: Daily fixed rate 24.39
4523 Truck 1 T dual wheel C & C special: Hourly fixed rate 3.05
4524 Truck 1 T reg cab 4 X 2: Per mile variable rate .14
4525 Truck 1 T reg cab 4 X 2: Monthly fixed rate 338.03
4526 Truck 1 T reg cab 4 X 2: Daily fixed rate 16.90
4527 Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.11
4528 Truck 1 T reg cab 4 X 2 10-yr full: Per mile variable rate .14
4529 Truck 1 T reg cab 4 X 2 10-yr full: Monthly fixed rate 197.47
4530 Truck 1 T reg cab 4 X 2 10-yr full: Daily fixed rate 9.87
4531 Truck 1 T reg cab 4 X 2 10-yr full: Hourly fixed rate 1.23
4532 Truck 1 T reg cab 4 X 2 capital: Per mile variable rate 0.00
4533 Truck 1 T reg cab 4 X 2 capital: Monthly fixed rate 338.03
4534 Truck 1 T reg cab 4 X 2 capital: Daily fixed rate 16.90
4535 Truck 1 T reg cab 4 X 2 capital: Hourly fixed rate 2.11
4536 Truck 1 T reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
4537 Truck 1 T reg cab 4 X 2 10-yr capital: Monthly fixed rate 197.47
4538 Truck 1 T reg cab 4 X 2 10-yr capital: Daily fixed rate 9.87
4539 Truck 1 T reg cab 4 X 2 10-yr capital: Hourly fixed rate 1.23
4540 Truck 1 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4541 Truck 1 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 162.00
4542 Truck 1 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 8.10
4543 Truck 1 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.01
4544 Truck 1 T reg cab 4 X 2: Per mile variable rate .14
4545 Truck 1 T reg cab 4 X 2: Monthly fixed rate 342.85
4546 Truck 1 T reg cab 4 X 2: Daily fixed rate 17.14
4547 Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.14
4548 Truck 1 T reg cab 4 X 2: Per mile variable rate .14
4549 Truck 1 T reg cab 4 X 2: Monthly fixed rate 404.31
4550 Truck 1 T reg cab 4 X 2: Daily fixed rate 20.22
4551 Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.53
4552 Truck 1 T reg cab 4 X 4: Per mile variable rate .17
4553 Truck 1 T reg cab 4 X 4: Monthly fixed rate 324.43
4554 Truck 1 T reg cab 4 X 4: Daily fixed rate 16.22
4555 Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.03
4556 Truck 1 T reg cab 4 X 4 10-yr full: Per mile variable rate .17
4557 Truck 1 T reg cab 4 X 4 10-yr full: Monthly fixed rate 190.68
4558 Truck 1 T reg cab 4 X 4 10-yr full: Daily fixed rate 9.53
4559 Truck 1 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.19
4560 Truck 1 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4561 Truck 1 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 172.00
4562 Truck 1 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.60
4563 Truck 1 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.08
4564 Truck 1 T reg cab 4 X 4: Per mile variable rate .17
4565 Truck 1 T reg cab 4 X 4: Monthly fixed rate 329.36
4566 Truck 1 T reg cab 4 X 4: Daily fixed rate 16.47
4567 Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.06
4568 Truck 1 T reg cab 4 X 4: Per mile variable rate .17
4569 Truck 1 T reg cab 4 X 4: Monthly fixed rate 371.74
4570 Truck 1 T reg cab 4 X 4: Daily fixed rate 18.59
4571 Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.32
4572 Truck 1 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4573 Truck 1 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate 285.00
4574 Truck 1 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate 14.25
4575 Truck 1 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.78
4576 Truck 1 T reg cab 4 X 2 C & C capital: Per mile variable rate 0.00
4577 Truck 1 T reg cab 4 X 2 C & C capital: Monthly fixed rate 248.59
4578 Truck 1 T reg cab 4 X 2 C & C capital: Daily fixed rate 12.43
4579 Truck 1 T reg cab 4 X 2 C & C capital: Hourly fixed rate 1.55
4580 Truck 1 T reg cab 4 X 4 C & C: Per mile variable rate .17
4581 Truck 1 T reg cab 4 X 4 C & C: Monthly fixed rate 280.43
4582 Truck 1 T reg cab 4 X 4 C & C: Daily fixed rate 14.02
4583 Truck 1 T reg cab 4 X 4 C & C: Hourly fixed rate 1.75
4584 Truck 1 T reg cab 4 X 4 C & C capital: Per mile variable rate 0.00
4585 Truck 1 T reg cab 4 X 4 C & C capital: Monthly fixed rate 280.43
4586 Truck 1 T reg cab 4 X 4 C & C capital: Daily fixed rate 14.02
4587 Truck 1 T reg cab 4 X 4 C & C capital: Hourly fixed rate 1.75
4588 Truck 1 T reg cab 4 X 2 C & C capital USU: Per mile variable rate 0.00
4589 Truck 1 T reg cab 4 X 2 C & C capital USU: Monthly fixed rate 172.00
4590 Truck 1 T reg cab 4 X 2 C & C capital USU: Daily fixed rate 8.60
4591 Truck 1 T reg cab 4 X 2 C & C capital USU: Hourly fixed rate 1.08
4592 Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Per mile variable rate .17
4593 Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Monthly fixed rate 525.00
4594 Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Daily fixed rate 26.25
4595 Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Hourly fixed rate 3.28
4596 Truck 1 T crew cab 4 X 2: Per mile variable rate .18
4597 Truck 1 T crew cab 4 X 2: Monthly fixed rate 391.53
4598 Truck 1 T crew cab 4 X 2: Daily fixed rate 19.58
4599 Truck 1 T crew cab 4 X 2: Hourly fixed rate 2.45
4600 Truck 1 T crew cab 4 X 2 10-yr full: Per mile variable rate .18
4601 Truck 1 T crew cab 4 X 2 10-yr full: Monthly fixed rate 224.23
4602 Truck 1 T crew cab 4 X 2 10-yr full: Daily fixed rate 11.21
4603 Truck 1 T crew cab 4 X 2 10-yr full: Hourly fixed rate 1.40
4604 Truck 1 T crew cab 4 X 2 capital: Per mile variable rate 0.00
4605 Truck 1 T crew cab 4 X 2 capital: Monthly fixed rate 391.53
4606 Truck 1 T crew cab 4 X 2 capital: Daily fixed rate 19.58
4607 Truck 1 T crew cab 4 X 2 capital: Hourly fixed rate 2.45
4608 Truck 1 T crew cab 4 X 4: Per mile variable rate .18
4609 Truck 1 T crew cab 4 X 4: Monthly fixed rate 294.53
4610 Truck 1 T crew cab 4 X 4: Daily fixed rate 14.73
4611 Truck 1 T crew cab 4 X 4: Hourly fixed rate 1.84
4612 Truck 1 T crew cab 4 X 4 capital: Per mile variable rate 0.00
4613 Truck 1 T crew cab 4 X 4 capital: Monthly fixed rate 294.53
4614 Truck 1 T crew cab 4 X 4 capital: Daily fixed rate 14.73
4615 Truck 1 T crew cab 4 X 4 capital: Hourly fixed rate 1.84
4616 Truck 1 T crew cab 4 X 4: Per mile variable rate .18
4617 Truck 1 T crew cab 4 X 4: Monthly fixed rate 365.30
4618 Truck 1 T crew cab 4 X 4: Daily fixed rate 18.27
4619 Truck 1 T crew cab 4 X 4: Hourly fixed rate 2.28
4620 Truck 2 T reg cab 4 X 2: Per mile variable rate .14
4621 Truck 2 T reg cab 4 X 2: Monthly fixed rate 251.65
4622 Truck 2 T reg cab 4 X 2: Daily fixed rate 12.58
4623 Truck 2 T reg cab 4 X 2: Hourly fixed rate 1.57
4624 Truck 2 T reg cab 4 X 2 10-yr full: Per mile variable rate .14
4625 Truck 2 T reg cab 4 X 2 10-yr full: Monthly fixed rate 154.28
4626 Truck 2 T reg cab 4 X 2 10-yr full: Daily fixed rate 7.71
4627 Truck 2 T reg cab 4 X 2 10-yr full: Hourly fixed rate .96
4628 Truck 2 T reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
4629 Truck 2 T reg cab 4 X 2 10-yr capital: Monthly fixed rate 154.28
4630 Truck 2 T reg cab 4 X 2 10-yr capital: Daily fixed rate 7.71
4631 Truck 2 T reg cab 4 X 2 10-yr capital: Hourly fixed rate .96
4632 Truck 2 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4633 Truck 2 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 145.00
4634 Truck 2 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 7.25
4635 Truck 2 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate .91
4636 Truck 2 T reg cab 4 X 4: Per mile variable rate .16
4637 Truck 2 T reg cab 4 X 4: Monthly fixed rate 268.66
4638 Truck 2 T reg cab 4 X 4: Daily fixed rate 13.43
4639 Truck 2 T reg cab 4 X 4: Hourly fixed rate 1.68
4640 Truck 2 T reg cab 4 X 4 10-yr full: Per mile variable rate .16
4641 Truck 2 T reg cab 4 X 4 10-yr full: Monthly fixed rate 162.79
4642 Truck 2 T reg cab 4 X 4 10-yr full: Daily fixed rate 8.14
4643 Truck 2 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.02
4644 Truck 2 T reg cab 4 X 4 capital: Per mile variable rate 0.00
4645 Truck 2 T reg cab 4 X 4 capital: Monthly fixed rate 268.66
4646 Truck 2 T reg cab 4 X 4 capital: Daily fixed rate 13.43
4647 Truck 2 T reg cab 4 X 4 capital: Hourly fixed rate 1.68
4648 Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4649 Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 157.00
4650 Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 7.85
4651 Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate .98
4652 Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4653 Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 165.00
4654 Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.25
4655 Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.03
4656 Truck 2 T ext cab 4 X 2: Per mile variable rate .14
4657 Truck 2 T ext cab 4 X 2: Monthly fixed rate 296.09
4658 Truck 2 T ext cab 4 X 2: Daily fixed rate 14.80
4659 Truck 2 T ext cab 4 X 2: Hourly fixed rate 1.85
4660 Truck 2 T ext cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4661 Truck 2 T ext cab 4 X 2 10-yr capital USU: Monthly fixed rate 164.00
4662 Truck 2 T ext cab 4 X 2 10-yr capital USU: Daily fixed rate 8.20
4663 Truck 2 T ext cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.03
4664 Truck 2 T ext cab 4 X 4: Per mile variable rate .16
4665 Truck 2 T ext cab 4 X 4: Monthly fixed rate 341.98
4666 Truck 2 T ext cab 4 X 4: Daily fixed rate 17.10
4667 Truck 2 T ext cab 4 X 4: Hourly fixed rate 2.14
4668 Truck 3/4 T reg cab 4 X 2: Per mile variable rate .14
4669 Truck 3/4 T reg cab 4 X 2: Monthly fixed rate 273.77
4670 Truck 3/4 T reg cab 4 X 2: Daily fixed rate 13.69
4671 Truck 3/4 T reg cab 4 X 2: Hourly fixed rate 1.71
4672 Truck 3/4 T reg cab 4 X 2 10-yr: Per mile variable rate .14
4673 Truck 3/4 T reg cab 4 X 2 10-yr: Monthly fixed rate 165.35
4674 Truck 3/4 T reg cab 4 X 2 10-yr: Daily fixed rate 8.27
4675 Truck 3/4 T reg cab 4 X 2 10-yr: Hourly fixed rate 1.03
4676 Truck 3/4 T reg cab 4 X 2 capital: Per mile variable rate 0.00
4677 Truck 3/4 T reg cab 4 X 2 capital: Monthly fixed rate 273.77
4678 Truck 3/4 T reg cab 4 X 2 capital: Daily fixed rate 13.69
4679 Truck 3/4 T reg cab 4 X 2 capital: Hourly fixed rate 1.71
4680 Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4681 Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 174.00
4682 Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 8.70
4683 Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.09
4684 Truck 3/4 T reg cab 4 X 2: Per mile variable rate .14
4685 Truck 3/4 T reg cab 4 X 2: Monthly fixed rate 319.10
4686 Truck 3/4 T reg cab 4 X 2: Daily fixed rate 15.96
4687 Truck 3/4 T reg cab 4 X 2: Hourly fixed rate 1.99
4688 Truck 3/4 T reg cab 4 X 4: Per mile variable rate .17
4689 Truck 3/4 T reg cab 4 X 4: Monthly fixed rate 338.28
4690 Truck 3/4 T reg cab 4 X 4: Daily fixed rate 16.91
4691 Truck 3/4 T reg cab 4 X 4: Hourly fixed rate 2.11
4692 Truck 3/4 T reg cab 4 X 4 10-yr full: Per mile variable rate .17
4693 Truck 3/4 T reg cab 4 X 4 10-yr full: Monthly fixed rate 197.60
4694 Truck 3/4 T reg cab 4 X 4 10-yr full: Daily fixed rate 9.88
4695 Truck 3/4 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.24
4696 Truck 3/4 T reg cab 4 X 4 capital: Per mile variable rate 0.00
4697 Truck 3/4 T reg cab 4 X 4 capital: Monthly fixed rate 338.28
4698 Truck 3/4 T reg cab 4 X 4 capital: Daily fixed rate 16.91
4699 Truck 3/4 T reg cab 4 X 4 capital: Hourly fixed rate 2.11
4700 Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4701 Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 165.00
4702 Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.25
4703 Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.03
4704 Truck 3/4 T reg cab 4 X 4 police equipped: Per mile variable rate .17
4705 Truck 3/4 T reg cab 4 X 4 police equipped: Monthly fixed rate 402.94
4706 Truck 3/4 T reg cab 4 X 4 police equipped: Daily fixed rate 20.15
4707 Truck 3/4 T reg cab 4 X 4 police equipped: Hourly fixed rate 2.52
4708 Truck 3/4 T ext cab 4 X 2: Per mile variable rate .14
4709 Truck 3/4 T ext cab 4 X 2: Monthly fixed rate 257.59
4710 Truck 3/4 T ext cab 4 X 2: Daily fixed rate 12.88
4711 Truck 3/4 T ext cab 4 X 2: Hourly fixed rate 1.61
4712 Truck 3/4 T ext cab 4 X 2 10-yr full: Per mile variable rate .14
4713 Truck 3/4 T ext cab 4 X 2 10-yr full: Monthly fixed rate 157.25
4714 Truck 3/4 T ext cab 4 X 2 10-yr full: Daily fixed rate 7.86
4715 Truck 3/4 T ext cab 4 X 2 10-yr full: Hourly fixed rate .98
4716 Truck 3/4 T ext cab 4 X 2 capital: Per mile variable rate 0.00
4717 Truck 3/4 T ext cab 4 X 2 capital: Monthly fixed rate 257.59
4718 Truck 3/4 T ext cab 4 X 2 capital: Daily fixed rate 12.88
4719 Truck 3/4 T ext cab 4 X 2 capital: Hourly fixed rate 1.61
4720 Truck 3/4 T ext cab 4 X 4: Per mile variable rate .17
4721 Truck 3/4 T ext cab 4 X 4: Monthly fixed rate 329.52
4722 Truck 3/4 T ext cab 4 X 4: Daily fixed rate 16.48
4723 Truck 3/4 T ext cab 4 X 4: Hourly fixed rate 2.06
4724 Truck 3/4 T ext cab 4 X 4 capital: Per mile variable rate 0.00
4725 Truck 3/4 T ext cab 4 X 4 capital: Monthly fixed rate 329.52
4726 Truck 3/4 T ext cab 4 X 4 capital: Daily fixed rate 16.48
4727 Truck 3/4 T ext cab 4 X 4 capital: Hourly fixed rate 2.06
4728 Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
4729 Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate 167.00
4730 Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate 8.35
4731 Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.04
4732 Truck 3/4 T ext cab 4 X 4 police equipped: Per mile variable rate .17
4733 Truck 3/4 T ext cab 4 X 4 police equipped: Monthly fixed rate 478.52
4734 Truck 3/4 T ext cab 4 X 4 police equipped: Daily fixed rate 23.93
4735 Truck 3/4 T ext cab 4 X 4 police equipped: Hourly fixed rate 2.99
4736 Truck 3/4 T reg cab 4 X 2 C & C: Per mile variable rate .14
4737 Truck 3/4 T reg cab 4 X 2 C & C: Monthly fixed rate 279.77
4738 Truck 3/4 T reg cab 4 X 2 C & C: Daily fixed rate 13.99
4739 Truck 3/4 T reg cab 4 X 2 C & C: Hourly fixed rate 1.75
4740 Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Per mile variable rate .14
4741 Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Monthly fixed rate 168.34
4742 Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Daily fixed rate 8.42
4743 Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Hourly fixed rate 1.05
4744 Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Per mile variable rate .35
4745 Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Monthly fixed rate 193.11
4746 Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Daily fixed rate 9.66
4747 Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Hourly fixed rate 1.21
4748 Truck3/4 T reg cab 4 X 4 C & C: Per mile variable rate .17
4749 Truck3/4 T reg cab 4 X 4 C & C: Monthly fixed rate 461.09
4750 Truck3/4 T reg cab 4 X 4 C & C: Daily fixed rate 23.05
4751 Truck3/4 T reg cab 4 X 4 C & C: Hourly fixed rate 2.88
4752 Truck3/4 T ext cab 4 X 4 C & C capital: Per mile variable rate 0.00
4753 Truck3/4 T ext cab 4 X 4 C & C capital: Monthly fixed rate 299.00
4754 Truck3/4 T ext cab 4 X 4 C & C capital: Daily fixed rate 14.95
4755 Truck3/4 T ext cab 4 X 4 C & C capital: Hourly fixed rate 1.87
4756 Truck compact reg cab 4 X 2: Per mile variable rate .12
4757 Truck compact reg cab 4 X 2: Monthly fixed rate 266.65
4758 Truck compact reg cab 4 X 2: Daily fixed rate 13.33
4759 Truck compact reg cab 4 X 2: Hourly fixed rate 1.67
4760 Truck compact reg cab 4 X 2 10-yr full: Per mile variable rate .12
4761 Truck compact reg cab 4 X 2 10-yr full: Monthly fixed rate 161.79
4762 Truck compact reg cab 4 X 2 10-yr full: Daily fixed rate 8.09
4763 Truck compact reg cab 4 X 2 10-yr full: Hourly fixed rate 1.01
4764 Truck compact reg cab 4 X 2 capital: Per mile variable rate 0.00
4765 Truck compact reg cab 4 X 2 capital: Monthly fixed rate 266.65
4766 Truck compact reg cab 4 X 2 capital: Daily fixed rate 13.33
4767 Truck compact reg cab 4 X 2 capital: Hourly fixed rate 1.67
4768 Truck compact reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
4769 Truck compact reg cab 4 X 2 10-yr capital: Monthly fixed rate 161.79
4770 Truck compact reg cab 4 X 2 10-yr capital: Daily fixed rate 8.09
4771 Truck compact reg cab 4 X 2 10-yr capital: Hourly fixed rate 1.01
4772 Truck compact reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4773 Truck compact reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 128.00
4774 Truck compact reg cab 4 X 2 10-yr capital USU: Daily fixed rate 6.40
4775 Truck compact reg cab 4 X 2 10-yr capital USU: Hourly fixed rate .80
4776 Truck compact reg cab 4 X 4: Per mile variable rate .16
4777 Truck compact reg cab 4 X 4: Monthly fixed rate 289.26
4778 Truck compact reg cab 4 X 4: Daily fixed rate 14.46
4779 Truck compact reg cab 4 X 4: Hourly fixed rate 1.81
4780 Truck compact reg cab 4 X 4 10-yr full: Per mile variable rate .16
4781 Truck compact reg cab 4 X 4 10-yr full: Monthly fixed rate 173.09
4782 Truck compact reg cab 4 X 4 10-yr full: Daily fixed rate 8.65
4783 Truck compact reg cab 4 X 4 10-yr full: Hourly fixed rate 1.08
4784 Truck compact reg cab 4 X 4 capital: Per mile variable rate 0.00
4785 Truck compact reg cab 4 X 4 capital: Monthly fixed rate 289.26
4786 Truck compact reg cab 4 X 4 capital: Daily fixed rate 14.46
4787 Truck compact reg cab 4 X 4 capital: Hourly fixed rate 1.81
4788 Truck compact reg cab 4 X 4: Per mile variable rate .16
4789 Truck compact reg cab 4 X 4: Monthly fixed rate 315.95
4790 Truck compact reg cab 4 X 4: Daily fixed rate 15.80
4791 Truck compact reg cab 4 X 4: Hourly fixed rate 1.97
4792 Truck compact reg cab 4 X 4: Per mile variable rate .16
4793 Truck compact reg cab 4 X 4: Monthly fixed rate 378.43
4794 Truck compact reg cab 4 X 4: Daily fixed rate 18.92
4795 Truck compact reg cab 4 X 4: Hourly fixed rate 2.37
4796 Truck compact ext cab 4 X 2: Per mile variable rate .12
4797 Truck compact ext cab 4 X 2: Monthly fixed rate 220.73
4798 Truck compact ext cab 4 X 2: Daily fixed rate 11.04
4799 Truck compact ext cab 4 X 2: Hourly fixed rate 1.38
4800 Truck compact ext cab 4 X 2 10-yr capital: Per mile variable rate 0.00
4801 Truck compact ext cab 4 X 2 10-yr capital: Monthly fixed rate 148.53
4802 Truck compact ext cab 4 X 2 10-yr capital: Daily fixed rate 7.43
4803 Truck compact ext cab 4 X 2 10-yr capital: Hourly fixed rate .93
4804 Truck compact ext cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
4805 Truck compact ext cab 4 X 2 10-yr capital USU: Monthly fixed rate 128.00
4806 Truck compact ext cab 4 X 2 10-yr capital USU: Daily fixed rate 6.40
4807 Truck compact ext cab 4 X 2 10-yr capital USU: Hourly fixed rate .80
4808 Truck compact ext cab 4 X 4: Per mile variable rate .16
4809 Truck compact ext cab 4 X 4: Monthly fixed rate 237.50
4810 Truck compact ext cab 4 X 4: Daily fixed rate 11.88
4811 Truck compact ext cab 4 X 4: Hourly fixed rate 1.48
4812 Truck compact ext cab 4 X 4 capital: Per mile variable rate 0.00
4813 Truck compact ext cab 4 X 4 capital: Monthly fixed rate 237.50
4814 Truck compact ext cab 4 X 4 capital: Daily fixed rate 11.88
4815 Truck compact ext cab 4 X 4 capital: Hourly fixed rate 1.48
4816 Snowblower Stew/Stevenson 25-yr capital: Per mile variable rate 0.00
4817 Snowblower Stew/Stevenson 25-yr capital: Monthly fixed rate 808.56
4818 Snowblower Stew/Stevenson 25-yr capital: Daily fixed rate 40.43
4819 Snowblower Stew/Stevenson 25-yr capital: Hourly fixed rate 5.05
4820 Grader standard 20-yr capital: Per mile variable rate 0.00
4821 Grader standard 20-yr capital: Monthly fixed rate 515.11
4822 Grader standard 20-yr capital: Daily fixed rate 25.76
4823 Grader standard 20-yr capital: Hourly fixed rate 3.22
4824 Sedan Mid-size: Per mile variable rate .09
4825 Sedan Mid-size: Monthly fixed rate 209.00
4826 Sedan Mid-size: Daily fixed rate 10.45
4827 Sedan Mid-size: Hourly fixed rate 1.31
4828 Sedan Mid-size 10-yr full: Per mile variable rate .10
4829 Sedan Mid-size 10-yr full: Monthly fixed rate 184.67
4830 Sedan Mid-size 10-yr full: Daily fixed rate 9.23
4831 Sedan Mid-size 10-yr full: Hourly fixed rate 1.15
4832 Sedan Mid-size capital: Per mile variable rate 0.00
4833 Sedan Mid-size capital: Monthly fixed rate 312.42
4834 Sedan Mid-size capital: Daily fixed rate 15.62
4835 Sedan Mid-size capital: Hourly fixed rate 1.95
4836 Sedan Mid-size do not replace: Per mile variable rate .09
4837 Sedan Mid-size do not replace: Monthly fixed rate 56.92
4838 Sedan Mid-size do not replace: Daily fixed rate 2.85
4839 Sedan Mid-size do not replace: Hourly fixed rate .36
4840 Sedan Mid-size special: Per mile variable rate .09
4841 Sedan Mid-size special: Monthly fixed rate 212.12
4842 Sedan Mid-size special: Daily fixed rate 10.61
4843 Sedan Mid-size special: Hourly fixed rate 1.33
4844 Sedan Wagon: Per mile variable rate .09
4845 Sedan Wagon: Monthly fixed rate 286.08
4846 Sedan Wagon: Daily fixed rate 14.30
4847 Sedan Wagon: Hourly fixed rate 1.79
4848 Sedan Compact: Per mile variable rate .09
4849 Sedan Compact: Monthly fixed rate 191.00
4850 Sedan Compact: Daily fixed rate 9.55
4851 Sedan Compact: Hourly fixed rate 1.19
4852 Sedan Compact 10-yr full: Per mile variable rate .07
4853 Sedan Compact 10-yr full: Monthly fixed rate 143.35
4854 Sedan Compact 10-yr full: Daily fixed rate 7.17
4855 Sedan Compact 10-yr full: Hourly fixed rate .90
4856 Sedan Compact capital: Per mile variable rate 0.00
4857 Sedan Compact capital: Monthly fixed rate 225.00
4858 Sedan Compact capital: Daily fixed rate 11.25
4859 Sedan Compact capital: Hourly fixed rate 1.41
4860 Sedan Compact 10-yr capital: Per mile variable rate 0.00
4861 Sedan Compact 10-yr capital: Monthly fixed rate 143.35
4862 Sedan Compact 10-yr capital: Daily fixed rate 7.17
4863 Sedan Compact 10-yr capital: Hourly fixed rate .90
4864 Sedan Mid-size police pkg: Per mile variable rate .09
4865 Sedan Mid-size police pkg: Monthly fixed rate 325.00
4866 Sedan Mid-size police pkg: Daily fixed rate 16.25
4867 Sedan Mid-size police pkg: Hourly fixed rate 2.03
4868 Sedan Mid-size police pkg capital: Per mile variable rate 0.00
4869 Sedan Mid-size police pkg capital: Monthly fixed rate 325.00
4870 Sedan Mid-size police pkg capital: Daily fixed rate 16.25
4871 Sedan Mid-size police pkg capital: Hourly fixed rate 2.03
4872 Sedan Compact 6-cylinder: Per mile variable rate .08
4873 Sedan Compact 6-cylinder: Monthly fixed rate 271.35
4874 Sedan Compact 6-cylinder: Daily fixed rate 13.57
4875 Sedan Compact 6-cylinder: Hourly fixed rate 1.70
4876 Sedan Compact 6-cylinder 10-yr full: Per mile variable rate .09
4877 Sedan Compact 6-cylinder 10-yr full: Monthly fixed rate 164.14
4878 Sedan Compact 6-cylinder 10-yr full: Daily fixed rate 8.21
4879 Sedan Compact 6-cylinder 10-yr full: Hourly fixed rate 1.03
4880 Sedan Full-size: Per mile variable rate .12
4881 Sedan Full-size: Monthly fixed rate 350.00
4882 Sedan Full-size: Daily fixed rate 17.50
4883 Sedan Full-size: Hourly fixed rate 2.19
4884 Sedan Full-size 10-yr full: Per mile variable rate .12
4885 Sedan Full-size 10-yr full: Monthly fixed rate 177.86
4886 Sedan Full-size 10-yr full: Daily fixed rate 8.89
4887 Sedan Full-size 10-yr full: Hourly fixed rate 1.11
4888 Sedan Full-size do not replace: Per mile variable rate .09
4889 Sedan Full-size do not replace: Monthly fixed rate 56.92
4890 Sedan Full-size do not replace: Daily fixed rate 2.85
4891 Sedan Full-size do not replace: Hourly fixed rate .36
4892 Sedan Full-size police pkg: Per mile variable rate .12
4893 Sedan Full-size police pkg: Monthly fixed rate 449.67
4894 Sedan Full-size police pkg: Daily fixed rate 22.48
4895 Sedan Full-size police pkg: Hourly fixed rate 2.81
4896 Sedan Full-size Executive: Per mile variable rate .10
4897 Sedan Full-size Executive: Monthly fixed rate 400.70
4898 Sedan Full-size Executive: Daily fixed rate 20.04
4899 Sedan Full-size Executive: Hourly fixed rate 2.50
4900 Sedan Full-size Executive capital: Per mile variable rate 0.00
4901 Sedan Full-size Executive capital: Monthly fixed rate 400.70
4902 Sedan Full-size Executive capital: Daily fixed rate 20.04
4903 Sedan Full-size Executive capital: Hourly fixed rate 2.50
4904 Captain: Per mile variable rate .12
4905 Captain: Monthly fixed rate 412.47
4906 Captain: Daily fixed rate 20.62
4907 Captain: Hourly fixed rate 2.58
4908 Sergeants (non-technology): Per mile variable rate .12
4909 Sergeants (non-technology): Monthly fixed rate 431.18
4910 Sergeants (non-technology): Daily fixed rate 21.56
4911 Sergeants (non-technology): Hourly fixed rate 2.69
4912 Sergeants (Technology): Per mile variable rate .12
4913 Sergeants (Technology): Monthly fixed rate 440.05
4914 Sergeants (Technology): Daily fixed rate 22.00
4915 Sergeants (Technology): Hourly fixed rate 2.75
4916 Trooper A (Technology): Per mile variable rate .12
4917 Trooper A (Technology): Monthly fixed rate 449.67
4918 Trooper A (Technology): Daily fixed rate 22.48
4919 Trooper A (Technology): Hourly fixed rate 2.81
4920 Trooper A (Non-Technology): Per mile variable rate .12
4921 Trooper A (Non-Technology): Monthly fixed rate 441.63
4922 Trooper A (Non-Technology): Daily fixed rate 22.08
4923 Trooper A (Non-Technology): Hourly fixed rate 2.78
4924 Trooper B (Non-technology): Per mile variable rate .12
4925 Trooper B (Non-technology): Monthly fixed rate 435.34
4926 Trooper B (Non-technology): Daily fixed rate 21.77
4927 Trooper B (Non-technology): Hourly fixed rate 2.72
4928 Loader Fe over 3 yds 12-yr capital: Per mile variable rate 0.00
4929 Loader Fe over 3 yds 12-yr capital: Monthly fixed rate 659.93
4930 Loader Fe over 3 yds 12-yr capital: Daily fixed rate 33.00
4931 Loader Fe over 3 yds 12-yr capital: Hourly fixed rate 4.12
4932 Loader Fe over 3 yds 12-yr capital: Per mile variable rate 0.00
4933 Loader Fe over 3 yds 12-yr capital: Monthly fixed rate 703.30
4934 Loader Fe over 3 yds 12-yr capital: Daily fixed rate 35.17
4935 Loader Fe over 3 yds 12-yr capital: Hourly fixed rate 4.40
4936 Trailer lab specially equipped: Per mile variable rate 0.00
4937 Trailer lab specially equipped: Monthly fixed rate 173.83
4938 Trailer lab specially equipped: Daily fixed rate 8.69
4939 Trailer lab specially equipped: Hourly fixed rate 1.09
4940 Striper Volvo 12-yr capital: Per mile variable rate 0.00
4941 Striper Volvo 12-yr capital: Monthly fixed rate 1,353.87
4942 Striper Volvo 12-yr capital: Daily fixed rate 67.69
4943 Striper Volvo 12-yr capital: Hourly fixed rate 8.46
4944 Striper Volvo 12-yr capital: Per mile variable rate 0.00
4945 Striper Volvo 12-yr capital: Monthly fixed rate 1,369.89
4946 Striper Volvo 12-yr capital: Daily fixed rate 68.49
4947 Striper Volvo 12-yr capital: Hourly fixed rate 8.56
4948 Utility compact 4 X 2: Per mile variable rate .09
4949 Utility compact 4 X 2: Monthly fixed rate 285.47
4950 Utility compact 4 X 2: Daily fixed rate 14.27
4951 Utility compact 4 X 2: Hourly fixed rate 1.78
4952 Utility compact 4 X 4: Per mile variable rate .10
4953 Utility compact 4 X 4: Monthly fixed rate 350.00
4954 Utility compact 4 X 4: Daily fixed rate 17.50
4955 Utility compact 4 X 4: Hourly fixed rate 2.19
4956 Utility compact 4 X 4 10-yr full: Per mile variable rate .10
4957 Utility compact 4 X 4 10-yr full: Monthly fixed rate 187.80
4958 Utility compact 4 X 4 10-yr full: Daily fixed rate 9.39
4959 Utility compact 4 X 4 10-yr full: Hourly fixed rate 1.17
4960 Utility compact 4 X 4 capital: Per mile variable rate 0.00
4961 Utility compact 4 X 4 capital: Monthly fixed rate 350.00
4962 Utility compact 4 X 4 capital: Daily fixed rate 17.50
4963 Utility compact 4 X 4 capital: Hourly fixed rate 2.19
4964 Utility compact 4 X 4 capital USU: Per mile variable rate 0.00
4965 Utility compact 4 X 4 capital USU: Monthly fixed rate 245.00
4966 Utility compact 4 X 4 capital USU: Daily fixed rate 12.25
4967 Utility compact 4 X 4 capital USU: Hourly fixed rate 1.53
4968 Utility compact 4 X 4 capital USU: Per mile variable rate 0.00
4969 Utility compact 4 X 4 capital USU: Monthly fixed rate 245.00
4970 Utility compact 4 X 4 capital USU: Daily fixed rate 12.25
4971 Utility compact 4 X 4 capital USU: Hourly fixed rate 1.53
4972 Utility Full-size 4 X 4: Per mile variable rate .12
4973 Utility Full-size 4 X 4: Monthly fixed rate 400.00
4974 Utility Full-size 4 X 4: Daily fixed rate 20.00
4975 Utility Full-size 4 X 4: Hourly fixed rate 2.50
4976 Utility Full-size 4 X 4 10-yr full: Per mile variable rate .12
4977 Utility Full-size 4 X 4 10-yr full: Monthly fixed rate 178.03
4978 Utility Full-size 4 X 4 10-yr full: Daily fixed rate 8.90
4979 Utility Full-size 4 X 4 10-yr full: Hourly fixed rate 1.11
4980 Utility Full-size 4 X 4 capital USU: Per mile variable rate 0.00
4981 Utility Full-size 4 X 4 capital USU: Monthly fixed rate 445.00
4982 Utility Full-size 4 X 4 capital USU: Daily fixed rate 22.25
4983 Utility Full-size 4 X 4 capital USU: Hourly fixed rate 2.78
4984 Utility Full-size 4 X 4 special: Per mile variable rate .12
4985 Utility Full-size 4 X 4 special: Monthly fixed rate 447.55
4986 Utility Full-size 4 X 4 special: Daily fixed rate 22.38
4987 Utility Full-size 4 X 4 special: Hourly fixed rate 2.80
4988 Utility Full-size 4 X 4 special 3 seats: Per mile variable rate .12
4989 Utility Full-size 4 X 4 special 3 seats: Monthly fixed rate 530.00
4990 Utility Full-size 4 X 4 special 3 seats: Daily fixed rate 26.50
4991 Utility Full-size 4 X 4 special 3 seats: Hourly fixed rate 3.31
4992 Utility Full-size 4 X 4 special DEQ/DWQ: Per mile variable rate .12
4993 Utility Full-size 4 X 4 special DEQ/DWQ: Monthly fixed rate 460.00
4994 Utility Full-size 4 X 4 special DEQ/DWQ: Daily fixed rate 23.00
4995 Utility Full-size 4 X 4 special DEQ/DWQ: Hourly fixed rate 2.88
4996 Utility Full-size 4 X 4 special DHS/SJCC: Per mile variable rate .12
4997 Utility Full-size 4 X 4 special DHS/SJCC: Monthly fixed rate 525.00
4998 Utility Full-size 4 X 4 special DHS/SJCC: Daily fixed rate 26.25
4999 Utility Full-size 4 X 4 special DHS/SJCC: Hourly fixed rate 3.28
5000 Utility compact 4 X 4 executive: Per mile variable rate .10
5001 Utility compact 4 X 4 executive: Monthly fixed rate 403.59
5002 Utility compact 4 X 4 executive: Daily fixed rate 20.18
5003 Utility compact 4 X 4 executive: Hourly fixed rate 2.52
5004 Van mini passenger fwd: Per mile variable rate .11
5005 Van mini passenger fwd: Monthly fixed rate 361.45
5006 Van mini passenger fwd: Daily fixed rate 18.07
5007 Van mini passenger fwd: Hourly fixed rate 2.26
5008 Van mini passenger fwd 10-yr full: Per mile variable rate .11
5009 Van mini passenger fwd 10-yr full: Monthly fixed rate 209.19
5010 Van mini passenger fwd 10-yr full: Daily fixed rate 10.46
5011 Van mini passenger fwd 10-yr full: Hourly fixed rate 1.31
5012 Van mini passenger fwd capital: Per mile variable rate 0.00
5013 Van mini passenger fwd capital: Monthly fixed rate 361.45
5014 Van mini passenger fwd capital: Daily fixed rate 18.07
5015 Van mini passenger fwd capital: Hourly fixed rate 2.26
5016 Van mini passenger fwd 10-yr capital: Per mile variable rate 0.00
5017 Van mini passenger fwd 10-yr capital: Monthly fixed rate 209.19
5018 Van mini passenger fwd 10-yr capital: Daily fixed rate 10.46
5019 Van mini passenger fwd 10-yr capital: Hourly fixed rate 1.31
5020 Van mini passenger fwd: Per mile variable rate .11
5021 Van mini passenger fwd: Monthly fixed rate 437.96
5022 Van mini passenger fwd: Daily fixed rate 21.90
5023 Van mini passenger fwd: Hourly fixed rate 2.74
5024 Van mini passenger fwd ADA: Per mile variable rate .11
5025 Van mini passenger fwd ADA: Monthly fixed rate 436.32
5026 Van mini passenger fwd ADA: Daily fixed rate 21.82
5027 Van mini passenger fwd ADA: Hourly fixed rate 2.73
5028 Van mini passenger rwd: Per mile variable rate .11
5029 Van mini passenger rwd: Monthly fixed rate 249.22
5030 Van mini passenger rwd: Daily fixed rate 12.46
5031 Van mini passenger rwd: Hourly fixed rate 1.56
5032 Van mini passenger rwd 10-yr full: Per mile variable rate .11
5033 Van mini passenger rwd 10-yr full: Monthly fixed rate 153.07
5034 Van mini passenger rwd 10-yr full: Daily fixed rate 7.65
5035 Van mini passenger rwd 10-yr full: Hourly fixed rate .96
5036 Van mini passenger rwd capital: Per mile variable rate .11
5037 Van mini passenger rwd capital: Monthly fixed rate 249.22
5038 Van mini passenger rwd capital: Daily fixed rate 12.46
5039 Van mini passenger rwd capital: Hourly fixed rate 1.56
5040 Van mini passenger awd: Per mile variable rate .12
5041 Van mini passenger awd: Monthly fixed rate 361.45
5042 Van mini passenger awd: Daily fixed rate 18.07
5043 Van mini passenger awd: Hourly fixed rate 2.26
5044 Van mini cargo fwd: Per mile variable rate .15
5045 Van mini cargo fwd: Monthly fixed rate 233.00
5046 Van mini cargo fwd: Daily fixed rate 11.65
5047 Van mini cargo fwd: Hourly fixed rate 1.46
5048 Van mini cargo fwd 10-yr capital: Per mile variable rate 0.00
5049 Van mini cargo fwd 10-yr capital: Monthly fixed rate 144.96
5050 Van mini cargo fwd 10-yr capital: Daily fixed rate 7.25
5051 Van mini cargo fwd 10-yr capital: Hourly fixed rate .91
5052 Van mini cargo fwd ADA/IMS: Per mile variable rate .11
5053 Van mini cargo fwd ADA/IMS: Monthly fixed rate 56.92
5054 Van mini cargo fwd ADA/IMS: Daily fixed rate 2.85
5055 Van mini cargo fwd ADA/IMS: Hourly fixed rate .36
5056 Van mini cargo rwd: Per mile variable rate .15
5057 Van mini cargo rwd: Monthly fixed rate 190.00
5058 Van mini cargo rwd: Daily fixed rate 9.50
5059 Van mini cargo rwd: Hourly fixed rate 1.19
5060 Van mini cargo rwd capital: Per mile variable rate 0.00
5061 Van mini cargo rwd capital: Monthly fixed rate 190.00
5062 Van mini cargo rwd capital: Daily fixed rate 9.50
5063 Van mini cargo rwd capital: Hourly fixed rate 1.19
5064 Van mini cargo rwd 10-yr capital USU: Per mile variable rate 0.00
5065 Van mini cargo rwd 10-yr capital USU: Monthly fixed rate 130.00
5066 Van mini cargo rwd 10-yr capital USU: Daily fixed rate 6.50
5067 Van mini cargo rwd 10-yr capital USU: Hourly fixed rate .81
5068 Van mini cargo awd: Per mile variable rate .15
5069 Van mini cargo awd: Monthly fixed rate 300.00
5070 Van mini cargo awd: Daily fixed rate 15.00
5071 Van mini cargo awd: Hourly fixed rate 1.88
5072 Van Full-size passenger: Per mile variable rate .15
5073 Van Full-size passenger: Monthly fixed rate 398.39
5074 Van Full-size passenger: Daily fixed rate 19.92
5075 Van Full-size passenger: Hourly fixed rate 2.49
5076 Van Full-size passenger 10-yr full: Per mile variable rate .15
5077 Van Full-size passenger 10-yr full: Monthly fixed rate 227.66
5078 Van Full-size passenger 10-yr full: Daily fixed rate 11.38
5079 Van Full-size passenger 10-yr full: Hourly fixed rate 1.42
5080 Van Full-size passenger capital: Per mile variable rate 0.00
5081 Van Full-size passenger capital: Monthly fixed rate 398.39
5082 Van Full-size passenger capital: Daily fixed rate 19.92
5083 Van Full-size passenger capital: Hourly fixed rate 2.49
5084 Van Full-size passenger do not replace: Per mile variable rate .15
5085 Van Full-size passenger do not replace: Monthly fixed rate 56.92
5086 Van Full-size passenger do not replace: Daily fixed rate 2.85
5087 Van Full-size passenger do not replace: Hourly fixed rate .36
5088 Van Full-size passenger ADA: Per mile variable rate .15
5089 Van Full-size passenger ADA: Monthly fixed rate 350.00
5090 Van Full-size passenger ADA: Daily fixed rate 17.50
5091 Van Full-size passenger ADA: Hourly fixed rate 2.19
5092 Van Full-size cargo: Per mile variable rate .13
5093 Van Full-size cargo: Monthly fixed rate 293.93
5094 Van Full-size cargo: Daily fixed rate 14.70
5095 Van Full-size cargo: Hourly fixed rate 1.84
5096 Van Full-size cargo capital: Per mile variable rate 0.00
5097 Van Full-size cargo capital: Monthly fixed rate 293.93
5098 Van Full-size cargo capital: Daily fixed rate 14.70
5099 Van Full-size cargo capital: Hourly fixed rate 1.84
5100 Van Full-size cargo 10-yr capital: Per mile variable rate 0.00
5101 Van Full-size cargo 10-yr capital: Monthly fixed rate 175.42
5102 Van Full-size cargo 10-yr capital: Daily fixed rate 8.77
5103 Van Full-size cargo 10-yr capital: Hourly fixed rate 1.10
5104 Van Full-size cargo 10-yr capital USU: Per mile variable rate 0.00
5105 Van Full-size cargo 10-yr capital USU: Monthly fixed rate 134.00
5106 Van Full-size cargo 10-yr capital USU: Daily fixed rate 6.70
5107 Van Full-size cargo 10-yr capital USU: Hourly fixed rate .84
5108 Van Full-size cargo 10-yr full: Per mile variable rate .13
5109 Van Full-size cargo 10-yr full: Monthly fixed rate 189.29
5110 Van Full-size cargo 10-yr full: Daily fixed rate 9.46
5111 Van Full-size cargo 10-yr full: Hourly fixed rate 1.18
5112 Van Full-size cargo 10-yr full: Per mile variable rate .13
5113 Van Full-size cargo 10-yr full: Monthly fixed rate 237.43
5114 Van Full-size cargo 10-yr full: Daily fixed rate 11.87
5115 Van Full-size cargo 10-yr full: Hourly fixed rate 1.48
5116 Van Full-size cargo 10-yr full: Per mile variable rate .13
5117 Van Full-size cargo 10-yr full: Monthly fixed rate 251.18
5118 Van Full-size cargo 10-yr full: Daily fixed rate 12.56
5119 Van Full-size cargo 10-yr full: Hourly fixed rate 1.57
5120 Van Full-size cargo: Per mile variable rate .13
5121 Van Full-size cargo: Monthly fixed rate 345.45
5122 Van Full-size cargo: Daily fixed rate 17.27
5123 Van Full-size cargo: Hourly fixed rate 2.16
5124 Ambulance do not replace: Per mile variable rate .25
5125 Ambulance do not replace: Monthly fixed rate 56.92
5126 Ambulance do not replace: Daily fixed rate 2.85
5127 Ambulance do not replace: Hourly fixed rate .36
5128 Bus large Bluebird DNGV 10-yr capital: Per mile variable rate 0.00
5129 Bus large Bluebird DNGV 10-yr capital: Monthly fixed rate 1,226.90
5130 Bus large Bluebird DNGV 10-yr capital: Daily fixed rate 61.35
5131 Bus large Bluebird DNGV 10-yr capital: Hourly fixed rate 7.67
5132 Bus large Thomas DNGV 10-yr capital: Per mile variable rate 0.00
5133 Bus large Thomas DNGV 10-yr capital: Monthly fixed rate 1,165.10
5134 Bus large Thomas DNGV 10-yr capital: Daily fixed rate 58.26
5135 Bus large Thomas DNGV 10-yr capital: Hourly fixed rate 7.28
5136 Bus large DNGV 12-yr capital: Per mile variable rate 0.00
5137 Bus large DNGV 12-yr capital: Monthly fixed rate 980.40
5138 Bus large DNGV 12-yr capital: Daily fixed rate 49.02
5139 Bus large DNGV 12-yr capital: Hourly fixed rate 6.13
5140 Bus large Bluebird BEDB10-yr: Per mile variable rate .50
5141 Bus large Bluebird BEDB10-yr: Monthly fixed rate 556.92
5142 Bus large Bluebird BEDB10-yr: Daily fixed rate 27.85
5143 Bus large Bluebird BEDB10-yr: Hourly fixed rate 3.48
5144 Bus small: Per mile variable rate .50
5145 Bus small: Monthly fixed rate 900.00
5146 Bus small: Daily fixed rate 45.00
5147 Bus small: Hourly fixed rate 5.63
5148 Bus small do not replace: Per mile variable rate .50
5149 Bus small do not replace: Monthly fixed rate 56.92
5150 Bus small do not replace: Daily fixed rate 2.85
5151 Bus small do not replace: Hourly fixed rate .36
5152 Motorhome do not replace: Per mile variable rate .40
5153 Motorhome do not replace: Monthly fixed rate 56.92
5154 Motorhome do not replace: Daily fixed rate 2.85
5155 Motorhome do not replace: Hourly fixed rate .36
5156 Motorcycle Harley UHP:Per mile variable rate .12
5157 Motorcycle Harley UHP:Monthly fixed rate 100.50
5158 Motorcycle Harley UHP:Daily fixed rate 5.03
5159 Motorcycle Harley UHP:Hourly fixed rate .63
5160 MIS and Work Order Processing: Monthly fixed rate 5.60
5161 DNR - reasonable overhead: Monthly fixed rate 6.33
5162 MIS and AFV only: Monthly fixed rate 6.33
5163 MIS and AFV only - yearly: Monthly fixed rate 75.98
5164 MIS only: Monthly fixed rate 2.70
5165 MIS only - yearly: Monthly fixed rate 32.32
5166 Commercial Equipment Rental - cost plus: 12.00
5167 Administrative Fee Do-not-replace vehicles (monthly) 56.92
5168 No show fee 12.00
5169 Late return fee 12.00
5170 Service fee 12.00
5171 DF-61 late fee (commute miles) 20.00
5172 General MP Information Research Fee (per hour) 12.00
5173 Refueling rate daily pool (per gallon) 2.00
5174 Non-fuel network Use Processing Fee 12.00
5175 Lost or damaged fuel/maintenance card replacement fee 2.00
5176 Bad Odometer Research Fee (operator fault) 50.00
5177 Vehicle Detail Cleaning Service Fee (operator neglect) 40.00
5178 Vehicle Complaint Processing Fee (agency abuse and driver neglect cases only) 20.00
5179 Annual Commute Vehicle Processing Fee 12.00
5180 Premium Fuel Use Fee (per gallon) .20
5181 Exclusive Agency Shuttle Operation (per day) 275.00
5182 Excessive Maintenance Accessory Fee - Varies
5183 Past 30-days late fee (accounts receivable) - 5% of balance
5184 Past 60-days late fee (accounts receivable) - 10% of balance
5185 Past 90-days late fee (accounts receivable) - 15% of balance
5186 MIS Monthly Fee per state vehicle (Charged to non-CMP vehicles only) 1.48
5187 Accident deductible rate charged per accident 500.00
5188 Operator negligence and vehicle abuse fees - Varies
5189 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
5190 Operator Incentive - Alternative fuel rebate (per gallon) .20
5191 ISF - Fuel Network
5192 Fuel Network Per gallon charge .065
5193 Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.) .105
5194 Per transaction fee - 0.03 percent of transaction value
5195 ISF - State Surplus Property
5196 Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
5197 prorated rebate of retained earnings)
5198 Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies - $25 plus 20%
5199 of sales price or as negotiated
5200 Seized property - $25 plus 20% of sales price
5201 Vehicles and Heavy Equipment - 9% of sales price
5202 Office Warehouse Labor (per hour) 21.00
5203 Copy Rates (per copy) .10
5204 Semi Truck and Trailer Service (per mile) 1.08
5205 Two-ton Flat Bed Service (per mile) .61
5206 Minimum Service Charge (per day) 65.00
5207 Forklift Service (4-6000 lb) (per hour) 23.00
5208 On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
5209 Storage - building (per cubic foot per month) .43
5210 Storage - fenced lot (per square foot per month) .23
5211 ISF - Federal Surplus Property
5212 Federal Shipping and handling charges - Generally not exceed 20% of federal acquisition cost plus
5213 freight/shipping charges
5214 Equipment Center Membership Fee (per year) 2,500.00
5215 RISK MANAGEMENT
5216 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk
5217 Management for FY 2002.
5218 ISF - Risk Management Administration
5219 Liability Premiums: Administrative Services 277,098.00
5220 Liability Premiums: Agriculture 46,117.00
5221 Liability Premiums: Alcoholic Beverage Control 19,359.00
5222 Liability Premiums: Attorney General's Office 112,329.00
5223 Liability Premiums: Auditor 11,029.00
5224 Liability Premiums: Capital Preservation Board 8,442.00
5225 Liability Premiums: Career Services 536.00
5226 Liability Premiums: Commerce 66,189.00
5227 Liability Premiums: Commission on Criminal and Juvenile Justice 4,549.00
5228 Liability Premiums: Community and Economic Development 99,852.00
5229 Liability Premiums: Corrections 953,965.00
5230 Liability Premiums: Courts 198,952.00
5231 Liability Premiums: Crime Victims Reparation 3,196.00
5232 Liability Premiums: Education 123,432.00
5233 Liability Premiums: Deaf and Blind School 38,031.00
5234 Liability Premiums: Bridgerland ATC 16,625.00
5235 Liability Premiums: Davis Area Vocational Center 19,046.00
5236 Liability Premiums: Ogden-Weber ATC 21,377.00
5237 Liability Premiums: Uintah ATC 9,535.00
5238 Liability Premiums: Wasatch Front South ATC 9,689.00
5239 Liability Premiums: Environmental Quality 135,814.00
5240 Liability Premiums: Fair Park 19,243.00
5241 Liability Premiums: Financial Institutions 18,351.00
5242 Liability Premiums: Governor 16,590.00
5243 Liability Premiums: Governor's Office of Planning and Budget 11,246.00
5244 Liability Premiums: Health 181,976.00
5245 Liability Premiums: Heber Valley Railroad 20,000.00
5246 Liability Premiums: House of Representatives 7,189.00
5247 Liability Premiums: Human Resource Management 11,996.00
5248 Liability Premiums: Human Services 919,977.00
5249 Liability Premiums: Industrial Commission 29,913.00
5250 Liability Premiums: Insurance 15,772.00
5251 Liability Premiums: Legislative Analyst 7,216.00
5252 Liability Premiums: Legislative Auditor 6,081.00
5253 Liability Premiums: Legislative Printing 2,728.00
5254 Liability Premiums: Legislative Research 12,462.00
5255 Liability Premiums: National Guard 50,801.00
5256 Liability Premiums: Natural Resources 405,053.00
5257 Liability Premiums: Navajo Trust Fund 1,880.00
5258 Liability Premiums: Public Safety 501,543.00
5259 Liability Premiums: Public Service Commission 5,696.00
5260 Liability Premiums: School and Institutional Trust Lands 26,196.00
5261 Liability Premiums: Senate 4,008.00
5262 Liability Premiums: Tax Commission 180,330.00
5263 Liability Premiums: Technology Finance Corporation 1,681.00
5264 Liability Premiums: Treasurer 6,559.00
5265 Liability Premiums: Utah Comm Network 10,013.00
5266 Liability Premiums: Utah Housing Finance 8,496.00
5267 Liability Premiums: Workforce Services 186,141.00
5268 Liability Premiums: Bear River Health 13,852.00
5269 Liability Premiums: Central Utah Health 9,628.00
5270 Liability Premiums: South Eastern Health 20,471.00
5271 Liability Premiums: South Western Health 14,484.00
5272 Liability Premiums: Tooele County Health 5,561.00
5273 Liability Premiums: Tri County Health 8,776.00
5274 Liability Premiums: Utah County Health 28,064.00
5275 Liability Premiums: Wasatch County Health 2,665.00
5276 Liability Premiums: Weber Morgan Health 17,762.00
5277 Liability Premiums: Transportation 2,149,000.00
5278 Liability Premiums: Board of Regents 49,525.00
5279 Liability Premiums: College of Eastern Utah 48,541.00
5280 Liability Premiums: Dixie College 63,571.00
5281 Liability Premiums: Salt Lake Community College 191,014.00
5282 Liability Premiums: Snow College 52,364.00
5283 Liability Premiums: Southern Utah University 112,491.00
5284 Liability Premiums: University of Utah 2,381,608.00
5285 Liability Premiums: Utah State University 756,776.00
5286 Liability Premiums: Utah Valley State College 185,514.00
5287 Liability Premiums: Weber State University 218,816.00
5288 Liability Premiums: School Districts 3,266,000.00
5289 Property Premiums: Alcoholic Beverage Control 11,750.00
5290 Property Premiums: Agriculture 2,243.00
5291 Property Premiums: Attorney General 728.00
5292 Property Premiums: Commission on Criminal Juvenile Justice 43.00
5293 Property Premiums: Central Utah Health 552.00
5294 Property Premiums: Draper Prison 86,075.00
5295 Property Premiums: Gunnison Prison 19,915.00
5296 Property Premiums: Corrections Department 4,629.00
5297 Property Premiums: Courts 8,349.00
5298 Property Premiums: Crime Victims Reparations 69.00
5299 Property Premiums: Administrative Services Executive Director's Office 34.00
5300 Property Premiums: Purchasing 5,080.00
5301 Property Premiums: Archives 6,390.00
5302 Property Premiums: Risk Management 105.00
5303 Information Technology Services 42,000.00
5304 Property Premiums: Facilities Construction and Management 136,395.00
5305 Property Premiums: Finance 273.00
5306 Property Premiums: Administrative Rules 18.00
5307 Property Premiums: Human Resource Management 101.00
5308 Property Premiums: Arts 2,463.00
5309 Property Premiums: Travel 1,812.00
5310 Property Premiums: History 4,718.00
5311 Property Premiums: Department 95.00
5312 Property Premiums: Library 3,413.00
5313 Property Premiums: Commerce 309.00
5314 Property Premiums: Workforce Services 4,718.00
5315 Property Premiums: Health 8,985.00
5316 Property Premiums: Environmental Quality 5,710.00
5317 Property Premiums: Natural Resources - Lands 6,985.00
5318 Property Premiums: Natural Resources - Parks and Recreation 74,100.00
5319 Property Premiums: Natural Resources - Executive Director's Office 2,626.00
5320 Property Premiums: Natural Resources - Wildlife 75,121.00
5321 Property Premiums: Natural Resources - Water Resources 1,761.00
5322 Property Premiums: Natural Resources - Oil Gas and Mining 532.00
5323 Property Premiums: Natural Resources - Utah Geological Survey 157.00
5324 Property Premiums: Natural Resources - Water Rights 549.00
5325 Property Premiums: Transportation 158,189.00
5326 Property Premiums: DOT Aeronautical Operations 1,890.00
5327 Property Premiums: Davis Applied Technology Center 7,701.00
5328 Property Premiums: School for the Deaf and Blind 4,533.00
5329 Property Premiums: Board of Education 10,776.00
5330 Property Premiums: Bridgerland Applied Technology Center 9,764.00
5331 Property Premiums: Ogden/Weber Applied Technology Center 15,197.00
5332 Property Premiums: Uintah Basin Applied Technology Center 3,939.00
5333 Property Premiums: Wasatch Front South Applied Technology Center 263.00
5334 Property Premiums: Financial Institutions 30.00
5335 Property Premiums: Governor's Office 116.00
5336 Property Premiums: Governor's Office of Planning and Budget 155.00
5337 Property Premiums: Housing Finance Agency 2,278.00
5338 Property Premiums: Human Services Department 11,873.00
5339 Property Premiums: Youth Corrections 14,562.00
5340 Property Premiums: Developmental Center 24,566.00
5341 Property Premiums: State Hospital 24,457.00
5342 Property Premiums: Labor Commission 173.00
5343 Property Premiums: Insurance 109.00
5344 Property Premiums: Senate 135.00
5345 Property Premiums: House of Representatives 279.00
5346 Property Premiums: Legislative Auditor 59.00
5347 Property Premiums: Legislative Fiscal Analyst 37.00
5348 Property Premiums: Legislative Research/General Council 145.00
5349 Property Premiums: Legislative Printing 103.00
5350 Property Premiums: National Guard 45,962.00
5351 Property Premiums: Public Safety 6,190.00
5352 Property Premiums: Public Service Commission 18.00
5353 Property Premiums: School and Institutional Trust Lands 317.00
5354 Property Premiums: South East Health Department 749.00
5355 Property Premiums: South West Health Department. 388.00
5356 Property Premiums: Treasurer 40.00
5357 Property Premiums: Utah State Auditor 123.00
5358 Property Premiums: Utah State Tax Commission 6,011.00
5359 Property Premiums: Utah Finance Corporation 168.00
5360 Property Premiums: Wasatch Health District 38.00
5361 Property Premiums: Bear River Health District 3,288.00
5362 Property Premiums: Utah County Health Dept. 207.00
5363 Property Premiums: Heber Valley Railroad 2,836.00
5364 Property Premiums: Navajo Trust Fund 2,000.00
5365 Property Premiums: Fair Park 27,912.00
5366 Property Premiums: Board of Regents 580.00
5367 Property Premiums: College of Eastern Utah 53,330.00
5368 Property Premiums: Dixie College 40,368.00
5369 Property Premiums: Fort Douglas 37,023.00
5370 Property Premiums: Salt Lake Community College 85,002.00
5371 Property Premiums: Snow College 39,526.00
5372 Property Premiums: Snow College South 11,859.00
5373 Property Premiums: Southern Utah University 67,419.00
5374 Property Premiums: University of Utah 797,742.00
5375 Property Premiums: Utah State University 482,407.00
5376 Property Premiums: Utah Valley State College 86,959.00
5377 Property Premiums: Weber State University 92,573.00
5378 Property Premiums: Alpine School District 192,822.00
5379 Property Premiums: Beaver School District 10,277.00
5380 Property Premiums: Box Elder School District 85,093.00
5381 Property Premiums: Cache School District 83,582.00
5382 Property Premiums: Carbon School District 43,051.00
5383 Property Premiums: Daggett School District 5,345.00
5384 Property Premiums: Davis School District 473,443.00
5385 Property Premiums: Duchesne School District 40,041.00
5386 Property Premiums: Emery School District 43,256.00
5387 Property Premiums: Garfield School District 13,846.00
5388 Property Premiums: Grand School District 15,159.00
5389 Property Premiums: Granite School District 203,548.00
5390 Property Premiums: Iron School District 59,580.00
5391 Property Premiums: Jordan School District 330,673.00
5392 Property Premiums: Juab School District 14,639.00
5393 Property Premiums: Kane School District 14,589.00
5394 Property Premiums: Logan School District 47,793.00
5395 Property Premiums: Millard School District 41,293.00
5396 Property Premiums: Morgan School District 15,088.00
5397 Property Premiums: Murray School District 40,634.00
5398 Property Premiums: Nebo School District 111,079.00
5399 Property Premiums: North Sanpete School District 11,830.00
5400 Property Premiums: North Summit School District 20,567.00
5401 Property Premiums: Ogden School District 85,450.00
5402 Property Premiums: Park City School District 24,379.00
5403 Property Premiums: Piute School District 10,627.00
5404 Property Premiums: Provo School District 84,922.00
5405 Property Premiums: Rich School District 10,743.00
5406 Property Premiums: Salt Lake City School District 118,106.00
5407 Property Premiums: San Juan School District 43,733.00
5408 Property Premiums: Sevier School District 45,986.00
5409 Property Premiums: South Sanpete School District 13,759.00
5410 Property Premiums: South Summit School District 10,139.00
5411 Property Premiums: Tintic School District 11,602.00
5412 Property Premiums: Tooele School District 65,200.00
5413 Property Premiums: Uintah School District 50,987.00
5414 Property Premiums: Wasatch School District 28,949.00
5415 Property Premiums: Washington School District 82,120.00
5416 Property Premiums: Wayne School District 12,682.00
5417 Property Premiums: Weber School District 185,853.00
5418 Automobile/Physical Damage Premiums: State agency rate for value less than $20,000 (per vehicle) 150.00
5419 Automobile/Physical Damage Premiums: State agency rate for value more than $20,000 (per 100 .80
5420 value)
5421 Automobile/Physical Damage Premiums: School district rate (per vehicle) 50.00
5422 Automobile/Physical Damage Premiums: School bus rate (per vehicle) 100.00
5423 Automobile/Physical Damage Premiums: Standard deductible (per incident) 500.00
5424 Automobile/Physical Damage Premiums: Higher Education autos (per vehicle) 75.00
5425 Workers Compensation Rates: UDOT 1.86
5426 Workers Compensation Rates: State (except DOT) .80
5427 DIVISION OF FACILITIES CONSTRUCTION AND MANAGEMENT - FACILITIES MANAGEMENT
5428 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Facilities
5429 Construction and Management for FY 2002.
5430 ISF - Facilities Management
5431 Ogden Regional Center 506,048.00
5432 Ogden Juvenile Court 143,500.00
5433 Layton Court 80,896.00
5434 Ogden Public Safety 66,518.00
5435 Brigham City Court 141,400.00
5436 Ogden Court 367,640.00
5437 Salt Lake Court 1,649,200.00
5438 Capitol Hill Complex 2,475,873.00
5439 Council Hall 59,000.00
5440 DUP Museum 108,800.00
5441 Governor=s Residence 91,300.00
5442 White Chapel 14,845.00
5443 Greenhouse 0.00
5444 Human Services North Temple 650,103.00
5445 Glendinning Fine Arts Center 25,000.00
5446 Agriculture 228,000.00
5447 Cannon Health 671,658.00
5448 Medical Drive Complex 429,382.00
5449 Natural Resources 626,400.00
5450 Environmental Quality 287,389.00
5451 Utah State Tax Commission 714,567.00
5452 Calvin Rampton Complex 1,475,944.00
5453 Employment Security South County 161,568.00
5454 Sandy Courts 197,800.00
5455 Driver License West Valley 38,070.00
5456 Murray Highway Patrol Training and Supply 22,170.00
5457 Murray Highway Patrol 73,554.00
5458 Taylorsville Office Building 113,431.00
5459 Taylorsville Center for the Deaf 15,000.00
5460 Heber M. Wells 714,721.00
5461 WFS Administration 527,335.00
5462 WFS Employment Security Metro 166,907.00
5463 Rio Grande Depot 271,866.00
5464 Union Pacific Depot 0.00
5465 WFS 1385 South State 270,417.00
5466 WFS Fremont Employee Center 113,430.00
5467 Utah State Office of Education 319,280.00
5468 Health Dental Clinic 28,876.00
5469 Provo Regional Center 508,963.00
5470 Provo Court 207,000.00
5471 Orem Driver License 25,000.00
5472 Human Services Richfield 50,385.00
5473 Orem Highway Patrol 20,600.00
5474 Richfield Court 40,472.00
5475 Orem Region Three UDOT 48,200.00
5476 Orem Circuit Court 56,124.00
5477 Governor's Mansion Preservation 30,000.00
5478 Vernal Regional Center 53,001.00
5479 Moab Regional Center 236,393.00
5480 Richfield ITS Center 29,100.00
5481 State Library 203,714.00
5482 State Library visually impaired 112,027.00
5483 State Library State Mail 51,045.00
5484 Office of Rehabilitation Services 117,264.00
5485 WFS Temporary Placement Office 23,905.00
5486 WFS Midvale 129,352.00
5487 Statewide Roofing Program 320,940.00
5488 Statewide Paving Program 163,959.00
5489 Planning and Design Program 291,626.00
5490 Workforce Services Clearfield East 143,397.00
5491 This is the Place Park 240,105.00
5492 WFS Vernal 30,552.00
5493 Human Services Vernal 31,317.00
5494 Human Services Cedar City 53,508.00
5495 WFS Provo 118,740.00
5496 Navajo Trust Fund Administration 111,518.00
5497 WFS Cedar City 39,692.00
5498 WFS St. George 36,360.00
5499 Cedar City Courts 36,435.00
5500 St. George Courts 81,512.00
5501 WFS Clearfield West 45,275.00
5502 WFS Ogden 151,739.00
5503 WFS Richfield 26,840.00
5504 WFS Logan 38,191.00
5505 ABC Brigham City Store #22 10,797.00
5506 ABC Layton Store #30 17,750.00
5507 ABC Ogden Store #21 10,542.00
5508 ABC Roy Store #23 11,796.00
5509 Ogden Medical Center 55,925.00
5510 Farmington 2nd District Courts 297,185.00
5511 ABC Logan Store #6 22,356.00
5512 ABC Ogden Store #24 (1374) 18,788.00
5513 ABC Park City Store #34 (1388) 32,563.00
5514 ABC Vernal Store #28 11,476.00
5515 ABC Park City Store #37 (1398) 14,217.00
5516 ABC SLC Store #25 (1397) 9,729.00
5517 ABC Bountiful Store #8 (1515) 10,974.00
5518 ABC SLC Store #13 (1525) 12,409.00
5519 ABC Sandy Store #16 (1605) 36,588.00
5520 ABC Taylorsville Store #26 (1635) 17,407.00
5521 ABC West Valley City Store #3 (1636) 17,751.00
5522 ABC SLC Store #35 (1703) 19,264.00
5523 ABC SLC Store #20 (1704) 10,809.00
5524 ABC SLC Store #14 (1705) 8,498.00
5525 ABC Cedar City Store #18 (1808) 12,249.00
5526 ABC St. George Store #32 (1809) 14,552.00
5527 ABC Moab Store #27 (1813) 12,936.00
5528 ABC Price Store #7 (1814) 10,794.00
5529 HS Christmas Box House 10,922.00
5530 HS Canyonland Youth Home 12,061.00
5531 HS Central Utah Youth Facility 0.00
5532 7th West Juvenile Courts 84,434.00
5533 Vernal Juvenile Courts 13,784.00
5534 Hazardous Material Abatement 95,885.00
5535 ABC Ogden #19 Pacific Ave 21,105.00
5536 DPS Farmington Public Safety 41,650.00
5537 ABC SLC 205 W#1 27,232.00
5538 ABC SLC Foothill #4 6,700.00
5539 ABC Tooele #10 7,658.00
5540 DAS Surplus Property 85,672.00
5541 ABC Murray #9 23,450.00
5542 ABC Sandy Store #15 25,795.00
5543 ABC SLC Kentucky Store #29 13,400.00
5544 ABC SLC Ashton #2 24,331.00
5545 ABC Park City 524 main #36 4,623.00
5546 ABC Provo Freedom #5 12,408.00
5547 ABC Orem 144 State #17 19,430.00
5548 DPS Crime Lab 23,840.00
5549 UDOT Aeronautics 43,931.00
5550 UDOT Civil Air Patrol 29,475.00
5551 COMMERCE & REVENUE SUBCOMMITTEE
5552 UTAH STATE TAX COMMISSION
5553 TAX ADMINISTRATION
5554 In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax
5555 Commission for FY 2002.
5556 Administration Division
5557 Temporary Permit 6.00
5558 Liquor Profit Distribution Fee 6.00
5559 Microfilm Research Fee 6.50
5560 Data Processing Set-Up 55.00
5561 Lien Subordination (not to exceed) 300.00
5562 Motor Vehicle Information 2.00
5563 Motor Vehicle Information via the Internet 1.00
5564 Salvage Vehicle Inspection Fee 50.00
5565 IFTA Reinstatement Fee 100.00
5566 Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00) 2.50
5567 Special Group License Plate Fee - Plate Program 3.50
5568 Custom Programming Fee / Hour 85.00
5569 Research Fee (Special Requests) / Hour 20.00
5570 Photocopies (over 10 copies) / Page .10
5571 Faxed Document Processing Fee / Page 1.00
5572 Dismantlers Retitling Inspection Fee 50.00
5573 Certified Document Fee 5.00
5574 IFTA Decal Fee / Set 4.00
5575 Sample License Plates 5.00
5576 Olympic Sample License Plates (including 17.00 donation) 22.00
5577 Motor Carrier Unit Cost Report 10.00
5578 Tax Clearance Fee 50.00
5579 Aircraft Registration Fee 7.00
5580 Motor Fuel Reports 55.00
5581 Motor Vehicle Transaction Fee - Per Standard Unit 1.07
5582 Electronic Processing Fee for select transactions 3.00
5583 In-transit Permit fee (96-hour) 2.50
5584 Decal Replacement Fee 1.00
5585 Motor Fuel License 30.00
5586 Special Fuel License 30.00
5587 Motor Carrier Cab Card 3.00
5588 Motor Carrier Duplicate Registration 3.00
5589 Special Fuel Trip Permit (96 hour) 20.00
5590 Cigarette Tax License 30.00
5591 Motor Vehicle Manufacturer's Plates 8.00
5592 Motor Vehicle Dealer Plates 10.00
5593 Motor Vehicle Dismantler's Plates 8.00
5594 Motor Vehicle Transporter's Plates 8.00
5595 Motor Vehicle Manufacturer's/Remanufacturer's License 100.00
5596 Motor Vehicle Dealer License 125.00
5597 Motor Vehicle Transporter's License 50.00
5598 Small Trailer - Dealer License 50.00
5599 Motor Vehicle Body Shop License 110.00
5600 Used Motor Vehicle Dealer License 125.00
5601 Motor Vehicle Dismantler's License 100.00
5602 Motor Vehicle Salesman's License 30.00
5603 Motor Vehicle Salesman's License Transfer 5.00
5604 Motor Vehicle Crusher's License 100.00
5605 Used Motor Cycle Dealer License 50.00
5606 New Motor Cycle Dealer License 50.00
5607 Representative Plate 25.00
5608 Motor Vehicle Dealer additional place of business 25.00
5609 Distributor's License 60.00
5610 LABOR COMMISSION
5611 In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for
5612 FY 2002.
5613 Administration
5614 Certificate to Self-Insure for Workers Compensation 900.00
5615 Certificate to Self-Insure for Workers Compensation renewal 500.00
5616 Boiler and Pressure Vessel Inspections Original Exam for Certificate of Competency 25.00
5617 Boiler and Pressure Vessel Inspections Renewal of Certificate of Competency 20.00
5618 Boiler and Pressure Vessel Inspections Owner-User Inspection Agency Certification 250.00
5619 Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU existing 30.00
5620 Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU new 45.00
5621 Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU existing 60.00
5622 Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU new 90.00
5623 Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU existing 150.00
5624 Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU new 225.00
5625 Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - existing 300.00
5626 Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - new 450.00
5627 Replacement Boiler Certificate 15.00
5628 Consultation, witness special inspection (per hour) 60.00
5629 Pressure Vessel Inspection 30.00
5630 Pressure Vessel Inspection by Owner-user: 25 or less on single statement (per vessel) 5.00
5631 Pressure Vessel Inspection by Owner-user: 26 through 100 on single statement (per statement) 100.00
5632 Pressure Vessel Inspection by Owner-user: 101 through 500 on single statement (per statement) 200.00
5633 Pressure Vessel Inspection by Owner-user: over 500 on single statement (per statement) 400.00
5634 Elevator Inspections Existing Elevators: Hydraulic 85.00
5635 Elevator Inspections Existing Elevators: Electric 85.00
5636 Elevator Inspections Existing Elevators: Disabled Persons Lift 85.00
5637 Elevator Inspections Existing Elevators: Other Elevators 85.00
5638 Elevator Inspections Existing Elevators: Replacement Elevator Certificate 15.00
5639 Elevator Inspections New Elevators: Hydraulic 300.00
5640 Elevator Inspections New Elevators: Electric 700.00
5641 Elevator Inspections New Elevators: Disabled Persons Lift 200.00
5642 Elevator Inspections New Elevators: Other Elevators 200.00
5643 Consultation, witness, special inspection (per hour) 60.00
5644 Coal Mine Certification: Mine Foreman 50.00
5645 Coal Mine Certification: Temporary Mine Foreman 35.00
5646 Coal Mine Certification: Fire Boss 50.00
5647 Coal Mine Certification: Surface Foreman 50.00
5648 Coal Mine Certification: Temporary Surface Foreman 35.00
5649 Coal Mine Certification: Hard Rock Mine Foreman 50.00
5650 Coal Mine Certification: Temporary Hard Rock Mine Foreman 35.00
5651 Coal Mine Certification: Electrician underground low and medium voltage 50.00
5652 Coal Mine Certification: Electrician surface low and medium voltage 50.00
5653 Coal Mine Certification: Electrician surface and underground high voltage 50.00
5654 Coal Mine Certification: Annual Electrical Recertification 35.00
5655 Coal Mine Certification: Hoistman 50.00
5656 Coal Mine Certification: Certification Retest (per sections) 20.00
5657 Hard Rock Mine Certification: Hard Rock Mine Foreman 50.00
5658 Hard Rock Mine Certification: Temporary Hard Rock Mine Foreman 35.00
5659 Hard Rock Surface Foreman 50.00
5660 Hard Rock Mine Certification: Temporary Hard Rock Surface Foreman 35.00
5661 Hard Rock Mine Certification: Electrician underground low and medium voltage 50.00
5662 Hard Rock Mine Certification: Electrician surface low and medium voltage 50.00
5663 Hard Rock Mine Certification: Electrician surface and underground high voltage 50.00
5664 Hard Rock Mine Certification: Annual Electrical Recertification 35.00
5665 Hard Rock Mine Certification: Hoistman 50.00
5666 Hard Rock Mine Certification: Certification Retest (per sections) 20.00
5667 Hydrocarbon Mine Certifications: Gilsonite Mine Foreman 50.00
5668 Hydrocarbon Mine Certifications: Gilsonite Mine Examiner 50.00
5669 Hydrocarbon Mine Certifications: Temporary Gilsonite Mine Foreman 35.00
5670 Hydrocarbon Mine Certifications: Gilsonite Shot Firer 50.00
5671 Hydrocarbon Mine Certifications: Hoistman 50.00
5672 Hydrocarbon Mine Certifications: Certification Retest (per section) 20.00
5673 DEPARTMENT OF COMMERCE
5674 COMMERCE GENERAL REGULATION
5675 In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of Commerce
5676 for FY 2002.
5677 Occupational & Professional Licensing
5678 CPA Individual Application Filing 75.00
5679 CPA Individual License/ Certificate Renewal 50.00
5680 CPA Firm Application for Registration 80.00
5681 CPA Firm Registration Renewal 40.00
5682 CPA Examination Record Fee 30.00
5683 Acupuncturist New Application 100.00
5684 Acupuncturist Renewal 50.00
5685 Alarm Company FBI Fingerprint File Search (cost or.) 24.00
5686 Alarm Company BCI Fingerprint File Search (cost or...) 15.00
5687 Alarm Company Company Application Filing 300.00
5688 Alarm Company Company Renewal 100.00
5689 Alarm Company Agent Application Filing 40.00
5690 Alarm Company Agent Renewal 20.00
5691 Alternative Dispute Resolution ProvidersApplication Filing 75.00
5692 Alternative Dispute Resolution Providers License Renewal 50.00
5693 ArchitectApplication Filing 100.00
5694 Architect License Renewal 50.00
5695 Architect Education and Enforcement Surcharge 10.00
5696 Boxing Commission Promoters - Application Filing 100.00
5697 Boxing Commission Professional Contestant - License Renewal 25.00
5698 Boxing Commission Professional Contestant - Application Filing 25.00
5699 Boxing Commission Judges and Referees - License Renewal 25.00
5700 Boxing Commission Judges and Referees - Application Filing 25.00
5701 Boxing Commission Managers and Seconds - License Renewal 25.00
5702 Boxing Commission Managers and Seconds - Application Filing 25.00
5703 Boxing Commission Contest Registration Fee 250.00
5704 Boxing Commission Promotions (percent of total) .05
5705 Audiologist Application Filing 60.00
5706 Audiologist License Renewal 35.00
5707 Barber/Cosmetologist Teacher Certificate 40.00
5708 Barber/Cosmetologist Application Filing 50.00
5709 Barber/Cosmetologist License Renewal 40.00
5710 Barber/Cosmetologist School Application Filing 100.00
5711 Barber/Cosmetologist School License Renewal 50.00
5712 Barber/Cosmetologist Apprentice Application Filing 25.00
5713 Esthetician - New Application Filing 50.00
5714 Esthetician - License Renewal 40.00
5715 Master Esthetician - New Application Filing 75.00
5716 Master Esthetician - License Renewal 55.00
5717 Esthetician Instructor - One Time Fee 50.00
5718 Esthetician School - Application (for two years) 100.00
5719 Nail Care Technician - New Application Filing 50.00
5720 Nail Care Technician - License Renewal 40.00
5721 Nail Care Technician Schools - Application (for two years) 100.00
5722 Building Inspector Initial License - Application Filing 75.00
5723 Building Inspector License - Renewal 50.00
5724 Certified Nurse Midwife Application Filing 90.00
5725 Certified Nurse Midwife License Renewal 50.00
5726 Certified Nurse Midwife Intern-Application Filing 25.00
5727 Certified Public Accountant Quality Review CPA Firm - Offsite Review (plus $30 per employed 400.00
5728 CPA)
5729 Certified Public Accountant Quality Review CPA Firm - On-site Review (plus $30 per employed 550.00
5730 CPA)
5731 Certified Shorthand Reporter Application Filing 35.00
5732 Certified Shorthand Reporter License Renewal 30.00
5733 Chiropractic Physician Application Filing 100.00
5734 Chiropractic Physician License Renewal 50.00
5735 Contractor Licensing Primary Application Filing 200.00
5736 Contractor Licensing License Renewal 100.00
5737 Contractor Licensing Additional Application Filing 100.00
5738 Contractor Licensing Change Qualifier fees 40.00
5739 Controlled Substance Application Filing 90.00
5740 Controlled Substance License Renewal 50.00
5741 Controlled Substance Precursor Distributor Application Filing 200.00
5742 Controlled Substance Precursor Distributor License Renewal 100.00
5743 Controlled Substance Precursor Purchaser Application Filing 100.00
5744 Controlled Substance Precursor Purchaser License Renewal 50.00
5745 Deception Detection FBI Fingerprint File Search - cost or. 24.00
5746 Deception Detection BCI Fingerprint File Search (cost or...) 15.00
5747 Deception Detection Examiner Application Filing 40.00
5748 Deception Detection Examiner Renewal 20.00
5749 Deception Detection Intern Application Filing 25.00
5750 Deception Detection Intern Renewal 20.00
5751 Dentist Application Filing 100.00
5752 Dentist License Renewal 50.00
5753 Dentist Anesthesia Upgrade 50.00
5754 Dental Hygienist Application Filing 50.00
5755 Dental Hygienist License Renewal 25.00
5756 Dental Hygienist Anesthesia Upgrade 25.00
5757 Certified Dietician Application Filing 50.00
5758 Certified Dietician License Renewal 25.00
5759 Electrician Application Filing 100.00
5760 Electrician License Renewal 50.00
5761 Electrologist Application Filing 40.00
5762 Electrologist License Renewal 20.00
5763 Professional Employer Organization Initial Application Fee 2,000.00
5764 Professional Employer Organization Annual Renewal Fee 2,000.00
5765 Professional Engineer Application Filing 100.00
5766 Professional Engineer - License Renewal 50.00
5767 Professional Structural Engineer Application Filing 100.00
5768 Professional Structural Engineer License Renewal 50.00
5769 Professional Engineer Exam Record Fee 30.00
5770 Professional Engineer Education and Enforcement Surcharge 10.00
5771 Environmental Health Scientist Application Filing 50.00
5772 Environmental Health Scientist License Renewal 25.00
5773 Funeral Services Director Application Filing 150.00
5774 Funeral Services Director License Renewal 75.00
5775 Funeral Services Apprentice Application Filing 25.00
5776 Funeral Services Apprentice License Renewal 20.00
5777 Funeral Services Establishment Application Filing 100.00
5778 Funeral Services Establishment License Renewal 100.00
5779 Health Care Assistant Application Filing 20.00
5780 Health Care Assistant License Renewal 10.00
5781 Health Facility Administrator Application Filing 60.00
5782 Health Facility Administrator License Renewal 40.00
5783 Hearing Instrument Specialist Application Filing 100.00
5784 Hearing Instrument Specialist License Renewal 50.00
5785 Hearing Instrument Intern Application Filing 25.00
5786 Landscape Architects Application Filing 100.00
5787 Landscape Architects License Renewal 60.00
5788 Landscape Architects Examination Fee Record 30.00
5789 Landscape Architects Education and Enforcement Surcharge 10.00
5790 Professional Land Surveyor Application Filing 100.00
5791 Professional Land Surveyor License Renewal 50.00
5792 Fundamentals of Land Surveying Examination Record Fee 30.00
5793 Professional Land Surveyor Education and Enforcement Surcharge 10.00
5794 Factory Built Housing Dealer - Application Filing 30.00
5795 Factory Built Housing Dealer - License Renewal 30.00
5796 Factory Built Housing On-site Plant Inspection per hour plus expenses 50.00
5797 Factory Built Housing Education and Enforcement Fee 75.00
5798 Marriage and Family Therapist Application Filing 75.00
5799 Marriage and Family Therapist License Renewal 65.00
5800 Marriage and Family Therapist Coursework Review Fee 25.00
5801 Massage Therapist - Application Filing 89.00
5802 Massage Therapist - License Renewal 40.00
5803 Massage Apprentice - Application Filing 25.00
5804 Massage Apprentice - License Renewal 25.00
5805 Naturopathic Physician Application Filing 100.00
5806 Naturopathic Physician License Renewal 50.00
5807 Licensed Practical Nurse (L.P.N.) Application Filing 50.00
5808 Licensed Practical Nurse (L.P.N.) License Renewal 40.00
5809 Registered Nurse (R.N.) Application Filing 50.00
5810 Registered Nurse (R.N.) License Renewal 40.00
5811 Advanced Practice R.N. Application Filing 90.00
5812 Advanced Practice R.N. - License Renewal 50.00
5813 Advanced Practice R.N. - Intern Application 25.00
5814 Certified Nurse Anesthetist Application Filing 90.00
5815 Certified Nurse Anesthetist License Renewal 50.00
5816 Nurse educational program approval/Initial site visit 500.00
5817 Nurse educational program approval/Follow-up site visit 250.00
5818 Occupational Therapist - Application Filing 60.00
5819 Occupational Therapist - License Renewal 35.00
5820 Occupational Therapist Assistant Application Filing 60.00
5821 Occupational Therapist Assistant License Renewal 35.00
5822 Optometrist Application Filing 130.00
5823 Optometrist License Renewal 80.00
5824 Osteopathic Physician and Surgeon Application Filing 180.00
5825 Osteopathic Physician and Surgeon License Renewal 120.00
5826 Pharmacist - Application Filing 100.00
5827 Pharmacist - License Renewal 50.00
5828 Pharmacy Intern - Application Filing 25.00
5829 Pharmacy - Application Filing 100.00
5830 Pharmacy - License Renewal 50.00
5831 Pharmaceutical Manufacturer Application Filing 100.00
5832 Pharmaceutical Manufacturer License Renewal 50.00
5833 Pharmaceutical Wholesaler/Distributor Application Filing 100.00
5834 Pharmaceutical Wholesaler/Distributor License Renewal 50.00
5835 Pharmaceutical Out-of-State Mail Order 100.00
5836 Pharmaceutical Out-of-State Mail Order Renewal 50.00
5837 Veterinary Pharmaceutical Outlet Application Filing 100.00
5838 Veterinary Pharmaceutical Outlet License Renewal 50.00
5839 Pharmaceutical Researcher Application Filing 100.00
5840 Pharmaceutical Researcher License Renewal 50.00
5841 Pharmaceutical Dog Trainer Application Filing 100.00
5842 Pharmaceutical Dog Trainer License Renewal 50.00
5843 Pharmaceutical Teaching Organization Application Filing 100.00
5844 Pharmaceutical Teaching Organization License Renewal 50.00
5845 Euthanasia Agency - Application Filing 100.00
5846 Euthanasia Agency - License Renewal 50.00
5847 Analytical Laboratory - Application Filing 100.00
5848 Analytical Laboratory - License Renewal 50.00
5849 Pharmacy Technician - Application Fee 50.00
5850 Pharmacy Technician - License Renewal 35.00
5851 Pharmaceutical Administration Application Filing 100.00
5852 Pharmaceutical Administration License Renewal 50.00
5853 Physical Therapist Application Filing 60.00
5854 Physical Therapist License Renewal 35.00
5855 Physician/Surgeon Application Filing 180.00
5856 Physician/Surgeon License Renewal 120.00
5857 Physician Assistant Application Filing 130.00
5858 Physician Assistant License Renewal 75.00
5859 Plumber Application Filing 100.00
5860 Plumber License Renewal 50.00
5861 Podiatric Physician Application Filing 130.00
5862 Podiatric Physician License Renewal 80.00
5863 Pre-Need Funeral Arrangement Provider - Application Filing 100.00
5864 Pre-Need Funeral Arrangement Provider - License Renewal 50.00
5865 Pre-Need Funeral ArrangementSales Agent - Application Filing 40.00
5866 Pre-Need Funeral ArrangementSales Agent - License Renewal 30.00
5867 Private Probation Provider Application Filing 75.00
5868 Private Probation Provider License Renewal 50.00
5869 Professional Counselor Application Filing 75.00
5870 Professional Counselor License Renewal 65.00
5871 Professional Counselor Coursework Review Fee 25.00
5872 Psychologist - Application Filing 100.00
5873 Psychologist - License Renewal 50.00
5874 Radiology Technologist/Practical Technician Application Filing 60.00
5875 Radiology Technologist/Practical Technician License Renewal 35.00
5876 Master/Therapeutic Recreation Specialist Application Filing 60.00
5877 Master/Therapeutic Recreation Specialist License Renewal 35.00
5878 Therapeutic Recreation Technician Application Filing 60.00
5879 Therapeutic Recreation Technician License Renewal 35.00
5880 Residence Lien Recovery Fund Registrants Initial Assessment 195.00
5881 Noncontractor Registration 25.00
5882 Post-claim laborer assessment 20.00
5883 Claim Application Fee - Nonlaborers 75.00
5884 Claim Application Fee - Laborers 15.00
5885 Reinstatement of Lapsed Registration 100.00
5886 Respiratory Care Practitioner Application Filing 50.00
5887 Respiratory Care Practitioner License Renewal 40.00
5888 Security Services FBI Fingerprint File Search (cost or...) 24.00
5889 Security Services BCI Fingerprint File Search (cost or.) 15.00
5890 Security Services Contract Security Company Application Filing 300.00
5891 Security Services Contract Security Company Renewal 100.00
5892 Security Services Replace/Change Qualifier 40.00
5893 Security Services Education Program Approval 300.00
5894 Security Services Education Program Approval Renewal 100.00
5895 Security Services Alarm Response Runner Application Filing 40.00
5896 Security Services Alarm Response Runner Renewal 20.00
5897 Security Services Armed Private Security Officer Application Filing 40.00
5898 Security Services Armed Private Security Officer Renewal 20.00
5899 Unarmed Private Security Officer Application Filing 40.00
5900 Unarmed Private Security Officer Renewal 20.00
5901 Clinical Social Worker - Application Filing 75.00
5902 Clinical Social Worker - License Renewal 65.00
5903 Certified Social Worker - Application Filing 75.00
5904 Certified Social Worker - License Renewal 65.00
5905 Social Service Worker - Application Filing 75.00
5906 Social Service Worker - License Renewal 65.00
5907 Speech Pathologist - Application Filing 60.00
5908 Speech Pathologist - License Renewal 35.00
5909 Audiologist - Application Filing 60.00
5910 Audiologist - License Renewal 35.00
5911 Licensed Substance Abuse Counselor Application Filing 75.00
5912 Licensed Substance Abuse Counselor License Renewal 65.00
5913 Veterinarian Application Filing 100.00
5914 Veterinarian License Renewal 50.00
5915 Veterinarian Intern Application Filing 25.00
5916 Securities
5917 Securities Qualification Registration 300.00
5918 Securities Coordinated Registration 300.00
5919 Securities Notification Registration 300.00
5920 Securities Exemptions - Investment Companies 500.00
5921 All other Securities Exemptions 60.00
5922 Transactional Exemptions 60.00
5923 No-action and Interpretative Opinions 120.00
5924 Securities Agent Licensing 45.00
5925 Securities Broker/Dealer Licensing 75.00
5926 Investment Advisor Licensing (New and Renewal) 75.00
5927 Investment Advisor Representative Licensing (New and Renewal) 30.00
5928 Securities Certified Dealer Licensing (New and Renewal) 500.00
5929 Covered Securities Notice Filings - Investment Companies 500.00
5930 All Other Covered Securities 60.00
5931 Federal Covered Adviser New and Renewal 75.00
5932 Consumer Protection
5933 Charitable Solicitation Act Charity 100.00
5934 Charitable Solicitation Act Professional Fund Raiser 250.00
5935 Telephone Solicitation Telemarketing Registration 250.00
5936 Health Spa 100.00
5937 Credit Services Organization 100.00
5938 Business Opportunity Disclosure Exempt 100.00
5939 Business Opportunity Disclosure Approved 200.00
5940 Personal Introduction Service 100.00
5941 Corporations and Commercial Code
5942 Articles of Incorporation Domestic Profit 50.00
5943 Articles of Incorporation Domestic Nonprofit 20.00
5944 Articles of Incorporation Foreign Profit 50.00
5945 Articles of Incorporation Foreign Nonprofit 20.00
5946 Articles of Incorporation Corporate Sole 20.00
5947 Requalification/Reinstatement Profit 50.00
5948 Requalification/Reinstatement Nonprofit 20.00
5949 Changes of Corporate Status Amend/Restate/Merge - Profit 25.00
5950 Changes of Corporate Status Amend/Restate/Merge - Nonprofit 15.00
5951 Changes of Corporate Status Amendment - Foreign 35.00
5952 Annual Report Profit 10.00
5953 Annual Report Nonprofit 5.00
5954 Annual Report Limited Partnership 10.00
5955 Annual Report Limited Liability Company 10.00
5956 Annual Report Change Form 10.00
5957 Annual Report Late Fee 10.00
5958 Certification Corporate Standing - In House 10.00
5959 Certification Corporate Standing - Long Form 20.00
5960 Corporation Search In House 10.00
5961 Limited Partnership Certificate 50.00
5962 Limited Partnership Reinstate/Requalify 50.00
5963 Limited Partnership Amend/Restate/Merge 25.00
5964 Doing Business As Registration 20.00
5965 Doing Business As Renewals 20.00
5966 Trademark Registration 20.00
5967 Trademark Assignments 5.00
5968 Trademark Renewals 20.00
5969 Limited Liability Company Articles of Organization 50.00
5970 Limited Liability Company Reinstate/Requalify 50.00
5971 Limited Liability Company Amend/Merge 35.00
5972 Miscellaneous Transactions - Summons 10.00
5973 Miscellaneous Transactions - Out of State Motorist Summons 5.00
5974 Miscellaneous Transactions - Collection Agency Bond 30.00
5975 Miscellaneous Transactions - Foreign Name Registration 20.00
5976 Miscellaneous Transactions - Statement of Certification 10.00
5977 Miscellaneous Transactions - Corporation Name Reservation 20.00
5978 Miscellaneous Transactions - Telecopier Transmittal 5.00
5979 Miscellaneous Transactions - Telecopier Transmittal (per page) 1.00
5980 Vehicle Franchise Act 80.00
5981 Commercial Code Lien Filings UCC Filings with or without ID Number 10.00
5982 Commercial Code Lien Filings Assignment/Amendment 10.00
5983 Commercial Code Lien Filings CFS - 1 10.00
5984 Commercial Code Lien Filings CFS - 3 10.00
5985 Commercial Code Lien Filings CFS - 2 5.00
5986 Commercial Code Lien Filings CFS - 4 25.00
5987 Lien Search 10.00
5988 Notary Bond and Certificate 20.00
5989 Notary Bond Rider 5.00
5990 Notary Certificate 5.00
5991 Notary Workshop Registration 10.00
5992 Digital Signatures Certification Authority Licensing 500.00
5993 Digital Signatures Recognition of Repository 250.00
5994 Expedite Fee 75.00
5995 Real Estate
5996 Broker/Sales Agent New Application (2 year) 100.00
5997 Broker/Sales Agent Finger Printing (Cost or) 39.00
5998 Broker/Sales Agent Renewal 50.00
5999 Appraisers Licensed and Certified - Application 200.00
6000 Appraisers Licensed and Certified - Renewal 200.00
6001 Registered Appraisers - License or Renewal 200.00
6002 National Register (Pass through) (Cost or ) 50.00
6003 Appraisers Temporary Permit 100.00
6004 Appraiser expert witness fee 200.00
6005 Residential Mortgage Providers Entities (per 2 years) 200.00
6006 Residential Mortgage Providers Individuals (per 2 years) 200.00
6007 Residential Mortgage Providers Criminal Background Check (1st Reg. Only) 39.00
6008 Miscellaneous - Activation 15.00
6009 Miscellaneous - New Company 25.00
6010 Miscellaneous - Branch Office 25.00
6011 Miscellaneous - Company Broker Change 15.00
6012 Service Fees Duplicate License 10.00
6013 Service Fees Certifications/Histories (up to 5 years) 10.00
6014 Service Fees Certifications/Histories (more than 5 years) 50.00
6015 Service Fees License/Registration Reinstatement 50.00
6016 Service Fees No Action Letter 120.00
6017 Subdivided Land Exemption - HUD 100.00
6018 Subdivided Land Exemption - Water Corporation 50.00
6019 Subdivided Land Temporary Permit 100.00
6020 Subdivided Land Application (plus $3.00 per unit charge over 30) 500.00
6021 Subdivided Land Inspection Deposit 300.00
6022 Subdivided Land Consolidation (plus $3.00 per unit charge) 200.00
6023 Subdivided Land Renewal Report 200.00
6024 Timeshare and Camp Resort Salesperson - New and Renewal 50.00
6025 Timeshare and Camp Resort Registration (plus $3.00 per unit charge over 100) 500.00
6026 Timeshare and Camp Resort Inspection Deposit 300.00
6027 Timeshare and Camp Resort Consolidation (plus $3.00 per unit charge) 200.00
6028 Timeshare and Camp Resort Temporary Permit 100.00
6029 Timeshare and Camp Resort Renewal Report 200.00
6030 Supplementary Filing Fee 200.00
6031 Photocopies (per copy) .30
6032 Booklets (cost or) 5.00
6033 List of Licensees/Business Entities (cost or) 25.00
6034 Late Renewal Fee (except corporations which is $10 by statute and consumer protections with $25 20.00
6035 by statute)
6036 Verification of Licensure - Hard Copy/Custodian of Record 20.00
6037 REAL ESTATE EDUCATION
6038 Real Estate Education
6039 Real Estate Education Broker/Dealer 1.00
6040 Real Estate Education Agent 1.00
6041 Real Estate Prelicense Course Certification 25.00
6042 Appraiser Prelicense Course Certification 25.00
6043 Real Estate Continuing Education Course Certification 35.00
6044 Real Estate Prelicense Instructor Certification 15.00
6045 Real Estate Continuing Education Instructor Certification 15.00
6046 Appraiser Prelicense Instructor Certification 15.00
6047 INSURANCE DEPARTMENT
6048 INSURANCE DEPARTMENT ADMINISTRATION
6049 In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department
6050 for FY 2002.
6051 Administration
6052 Certificate of Authority 500.00
6053 Continuation of Certificate of Authority 50.00
6054 Reinstatement of Certificate of Authority 500.00
6055 Redomestication Filing 750.00
6056 Amendment to Certificate of Authority 100.00
6057 Filing of amendments to Articles of Incorporation Charter or Bylaws 25.00
6058 Filing Annual Statement and Report of Utah Business 250.00
6059 Merger acquisition of change of control form filing (Form A) 1,500.00
6060 Material Transaction between Affiliated Companies Filing (Form B) 25.00
6061 Prior Notice of Transaction Filing (Form D) 100.00
6062 Application for Stock Solicitation Permit Public offering but not a SEC filing 1,000.00
6063 Application for Stock Solicitation Permit Private placement and/or SEC filing 250.00
6064 Application for accredited reinsurer 500.00
6065 Application for renewal for accredited reinsurer 250.00
6066 Application for trusteed reinsurer 500.00
6067 Application for renewal for trusteed reinsurer 250.00
6068 Individual license to solicit in accordance with the Stock Solicitation Permit 50.00
6069 Filing Annual Statement and Renewal of Fraternals 50.00
6070 Organizational Permit for Mutual Insurer 500.00
6071 Filing of Registered Agent 10.00
6072 Risk Retention Group Annual Statement Filing 250.00
6073 Application for Surplus Lines License 500.00
6074 Surplus Lines Annual Statement Filing 500.00
6075 Rate Service Organization License 250.00
6076 Annual Renewal of Rate Service Organization License 50.00
6077 Risk Purchasing Group Initial Filing 100.00
6078 Risk Purchasing Group Renewal 100.00
6079 Power of Attorney 10.00
6080 Resident and Nonresident Producer License (Initial and Renewal) 60.00
6081 Resident and Nonresident Producer License (late renewal fee) 120.00
6082 Resident and Nonresident Producer License (reinstatement of lapsed license fee) 170.00
6083 Resident and Nonresident Limited Line Producer License (Initial and Renewal) 45.00
6084 Resident and Nonresident Limited Line Agent License (Late renewal fee) 90.00
6085 Resident and Nonresident Limited Line Agent License (Reinstatement of lapsed license fee) 140.00
6086 Resident and Nonresident Agency License (Initial and Renewal) 60.00
6087 Resident and Nonresident Agency License (Late renewal fee) 120.00
6088 Resident and Nonresident Agency License (Reinstatement of lapsed license fee) 170.00
6089 Addition of producer classification or line of authority 25.00
6090 Agency Designee Appointment/Termination/Renewal 12.00
6091 Agent Appointment/Termination/Renewal 12.00
6092 Authorization to appoint and remove agents 10.00
6093 Continuing education fee per individual 10.00
6094 Continuing education provider application or renewal 100.00
6095 Continuing education course post-approval - per hour with $25 maximum 5.00
6096 Filing Policy Forms/Rates/Rules 20.00
6097 Workers' Compensation Schedule 5.00
6098 Life Illustration Certification Filing 30.00
6099 Photocopy per page .25
6100 Annual Statement Copy 40.00
6101 Affixing Commissioner's Seal 10.00
6102 Service of legal process 10.00
6103 Copy of Department's Annual Report to Governor 10.00
6104 Issuance of mailing lists or computer print-outs (per page) 1.00
6105 Electronic Format List (company agency individual) minimum fee of 50.00 50.00
6106 Returned check charge 20.00
6107 Relative Value Study 10.00
6108 Bail Bond Surety License (initial or renewal) 500.00
6109 Bail Bond Surety License (late renewal fee) 750.00
6110 Bail Bond Surety License (reinstatement of lapsed license) 800.00
6111 ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
6112 DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
6113 STATE LIBRARY
6114 In accordance with Section 63-38-3.2, the following fees are approved for the services of the State Library for FY 2002.
6115 Administration
6116 Lost Books, Bookmobile Paperback 5.00
6117 Lost Books, Bookmobile Hardback 10.00
6118 Lost Books, Interlibrary Loan Paperback 15.00
6119 Lost Books, Interlibrary Loan Hardback 35.00
6120 HEALTH & HUMAN SERVICES SUBCOMMITTEE
6121 DEPARTMENT OF HUMAN SERVICES
6122 EXECUTIVE DIRECTOR OPERATIONS
6123 In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human
6124 Services for FY 2002.
6125 Executive Director's Office
6126 Initial license (any new program except comprehensive mental health or substance abuse) 200.00
6127 Adult Day Care (0-50 consumers per program) 50.00
6128 Adult Day Care (More than 50 consumers per program) 100.00
6129 Adult Day Care per consumers capacity 1.25
6130 Child Placing 150.00
6131 Day Treatment 75.00
6132 Outpatient Treatment 50.00
6133 Residential Support 50.00
6134 Residential Treatment 100.00
6135 Residential Treatment per consumer capacity 1.50
6136 Social Detoxification 100.00
6137 Life Safety Pre-inspection 100.00
6138 Outdoor Youth Program 100.00
6139 Outdoor Youth per consumer capacity 5.00
6140 FBI Fingerprint Check 24.00
6141 Intermediate Secure Treatment 150.00
6142 DEPARTMENT OF HUMAN SERVICES
6143 INTERNAL SERVICE FUNDS
6144 ISF - DHS General Services
6145 Admin Building (per square foot) 13.44
6146 ISF - DHS Data Processing
6147 Programmers (per hour) 52.00
6148 DEPARTMENT OF HEALTH
6149 EXECUTIVE DIRECTOR'S OPERATIONS
6150 In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY
6151 2001.
6152 Health Care Statistics
6153 Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 1,500.00
6154 Ambulatory Surgery, and Emergency Department Encounter - File I - for one year only
6155 Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 500.00
6156 Ambulatory Surgery, and Emergency Department Encounter - File II - for one year only
6157 Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 250.00
6158 Ambulatory Surgery, and Emergency Department Encounter - File III - for one year only
6159 Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 1,500.00
6160 Department Encounter Public Use - File I - multiple year data set (3 years prior to current year)
6161 Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 500.00
6162 Department Encounter Public Use - File II - multiple year data set (3 years prior to current year)
6163 Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 250.00
6164 Department Encounter Public Use - File III - multiple year data set (3 years prior to current year)
6165 Public Use Secondary Release License, Files I - III, per year 375.00
6166 Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 3,000.00
6167 Surgery, and Emergency Department Encounter Public Use - File I
6168 Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,500.00
6169 Surgery, and Emergency Department Encounter Public Use - File II
6170 Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,000.00
6171 Surgery, and Emergency Department Encounter Public Use - File III
6172 Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 3,000.00
6173 Surgery, and Emergency Department Encounter Public Use - File I - multiple year data set (3 years
6174 prior to current year)
6175 Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,500.00
6176 Surgery, and Emergency Department Encounter Public Use - File II - multiple year data set (3 years
6177 prior to current year)
6178 Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,000.00
6179 Surgery, and Emergency Department Encounter Public Use - File III - multiple year data set (3 years
6180 prior to current year)
6181 Public Use Tapes, Multi Year License Fee for new user - File I 2,500.00
6182 Public Use Tapes, Multi Year License Fee for new user - Ambulatory Surgical Data Sets - File 1 - 500.00
6183 year one data set (1996)
6184 Public Use Tapes, Multi Year License Fee for new user - Emergency Department Encounter Data 1,500.00
6185 Set - File 1 - single year data set
6186 Private Sector Secondary Release License, File I - III - First Year 1,000.00
6187 Private Sector Secondary Release License, File I - III - Annual renewal fee 500.00
6188 Private Sector Secondary Release License, File I - III - Financial Database 50.00
6189 Research Data Set License Fee - Inpatient Research Data Set - Latest Year 1,500.00
6190 Research Data Set License Fee - Inpatient Research Data Set - Previous Years (up to three years) 1,500.00
6191 Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Public, Educational, 500.00
6192 Non-profit Research Organizations
6193 Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Private Sector Agencies 1,000.00
6194 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 750.00
6195 Fee - Public, Educational, Non-profit Research Organizations - File I
6196 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 500.00
6197 Fee - Public, Educational, Non-profit Research Organizations - File II
6198 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 250.00
6199 Fee - Public, Educational, Non-profit Research Organizations - File III
6200 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 1,250.00
6201 Fee - Private Sector Agencies - File I
6202 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 1,000.00
6203 Fee - Private Sector Agencies - File II
6204 Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 500.00
6205 Fee - Private Sector Agencies - File III
6206 Hard Copy Reports Miscellaneous 10.00
6207 Hard Copy Reports Miscellaneous - Standard Report - Inpatient, E 38.00
6208 Hard Copy Reports Miscellaneous - Standard Report 1 - Ambulatory Surgery 38.00
6209 Hard Copy Reports Miscellaneous - Hospital Financial Report 50.00
6210 Special Reports 50.00
6211 Health Information Internet Query System License Fee - Programming and Technical Support, per 50.00
6212 hour
6213 Health Information Internet Query System License Fee - Program/Public Sector 6,000.00
6214 Health Information Internet Query System License Fee - Program/Private Sector 10,000.00
6215 Special Data Request, per hour, ($70 minimum) 50.00
6216 Other Fees - Data Management Fees for Reprocessing - Data Errors: To cover costs of processing 38.00
6217 resubmissions of data with system errors (may be waived as incentive for timely resubmission)
6218 Medical Examiner
6219 Autopsy - Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
6220 Autopsy - Non-Jurisdictional Case (plus cost of body transportation) - External Examination, 500.00
6221 Non-Jurisdictional Case (plus transportation)
6222 Autopsy - Use of Office of Medical Examiner facilities and assistants - for autopsies 500.00
6223 Autopsy - Use of Office of Medical Examiner facilities and assistants - for external exams 300.00
6224 Reports - First copy to next of kin, treating physicians, and - investigative or prosecutorial 0.00
6225 agencies.
6226 Reports - All other requestors and additional copies 25.00
6227 Miscellaneous case papers - First copy to next of kin, treating physicians, and - investigative or 0.00
6228 prosecutorial agencies.
6229 Miscellaneous case papers - All other requestors and additional copies 35.00
6230 Court - Preparation, consultation, and appearance on OME cases, criminal or civil. Portal to portal 250.00
6231 expenses including travel costs and waiting time
6232 Court - Consultation as Medical Examiner on non-OME cases, criminal or civil. Portal to portal 250.00
6233 expenses including travel costs and waiting time
6234 Photographic and Video Services - Color negatives from slides, plus cost of film 2.00
6235 Photographic and Video Services - Slide Duplication, plus cost of film 3.00
6236 Photographic and Video Services - Each Video Tape 75.00
6237 Photographic and Video Services - Black and White 8 x 10 7.00
6238 Photographic and Video Services - Black and White 5 x 7 3.50
6239 Photographic and Video Services - Overlays 25.00
6240 Photographic and Video Services - Glass Slides 6.00
6241 Photographic and Video Services - X-rays 6.00
6242 Use of OME facilities for tissue harvesting activities - Eye acquisition 30.00
6243 Use of OME facilities for tissue harvesting activities - Skin Graft acquisition 115.00
6244 Use of OME facilities for tissue harvesting activities - Bone acquisition 230.00
6245 Use of OME facilities for tissue harvesting activities - Heart Valve acquisition 60.00
6246 Use of OME facilities for tissue harvesting activities - Saphenous vein acquisition 60.00
6247 Body Storage 30.00
6248 Center for Health Data
6249 Birth Certificate - Initial Copy 12.00
6250 Birth Certificate - Additional Copies 5.00
6251 Birth Certificate - Affidavit 20.00
6252 Birth Certificate - Heritage Birth Certificate 22.00
6253 Birth Certificate - Adoption 40.00
6254 Birth Certificate - Expedite Fee 10.00
6255 Death Certificate - Initial Copy 9.00
6256 Death Certificate - Additional Copies 5.00
6257 Paternity Search, per hour (1 hour minimum) 9.00
6258 Delayed Registration 40.00
6259 Marriage and Divorce Abstracts 9.00
6260 Legitimation 40.00
6261 Adoption Registry 25.00
6262 Death Research, per hour (1 hour minimum) 9.00
6263 Court Order Name Changes 20.00
6264 Court Order Paternity 40.00
6265 On-line Access to Computerized Vital Records, per month 10.00
6266 HEALTH SYSTEMS IMPROVEMENT
6267 Emergency Medical Services
6268 Registration, Certification and Testing - Initial EMT-Basic Certification Fee 30.00
6269 Registration, Certification and Testing - All other certifications 10.00
6270 Registration, Certification and Testing - Recertification Fee 10.00
6271 Registration, Certification and Testing - Lapsed Certification Fee 15.00
6272 Registration, Certification and Testing - Written Test Fee - Basic EMT Certification Written 15.00
6273 Test/Re-test Fee
6274 Registration, Certification and Testing - Written Test Fee - All other written tests, re-tests 12.00
6275 Practical Test Fees - EMT - Basic Certification Practical Test/Re-test 30.00
6276 Practical Test Fees - EMT - Basic Certification Practical Test/Re-test 80.00
6277 Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Medical Scenario Practical 20.00
6278 re-test
6279 Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Trauma Scenario Practical 40.00
6280 re-test
6281 Practical Test Fees - Paramedic Practical Test 90.00
6282 Practical Test Fees - Paramedic Practical retest per station 30.00
6283 The fees listed above apply to the following certification levels: Emergency Medical
6284 Technician (EMT) - Basic; Emergency Medical Technician IV; Emergency Medical Technician
6285 Intermediate; Emergency Medical Technician Paramedic; Emergency Medical Technician
6286 Instructor; Emergency Medical Dispatcher (EMD); Emergency Medical Dispatcher Instructor.
6287 Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, Basic 50.00
6288 Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, IV 50.00
6289 Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, Intermediate 75.00
6290 Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, Basic 50.00
6291 Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, IV 50.00
6292 Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, 75.00
6293 Intermediate
6294 Annual Quality Assurance Review Fee, per vehicle - Paramedic Rescue 100.00
6295 Annual Quality Assurance Review Fee, per vehicle - Paramedic Tactical Response 100.00
6296 Annual Quality Assurance Review Fee, per vehicle - Paramedic Ambulance 100.00
6297 Annual Quality Assurance Review Fee, per vehicle - Paramedic Interfacility Transfer Service 100.00
6298 Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Basic 50.00
6299 Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, IV 50.00
6300 Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Intermediate 50.00
6301 Annual Quality Assurance Review Fee, per vehicle - Advanced Air Ambulance 75.00
6302 Annual Quality Assurance Review Fee, per vehicle - Specialized Air Ambulance 100.00
6303 Annual Quality Assurance Review Fee, per vehicle - Emergency Medical Dispatch Center, per 50.00
6304 center
6305 Annual Quality Assurance Review Fee, per vehicle - Resource Hospital, per hospital 50.00
6306 Quality Assurance Application Reviews - Original Ground Ambulance/Paramedic License 500.00
6307 Negotiated
6308 Quality Assurance Application Reviews - Original Ambulance/Paramedic License Contested - up
6309 to actual cost
6310 Quality Assurance Application Reviews - Original Designation 100.00
6311 Quality Assurance Application Reviews - Renewal Ambulance/Paramedic/Air License 100.00
6312 Quality Assurance Application Reviews - Renewal Designation 100.00
6313 Quality Assurance Application Reviews - Upgrade in Ambulance Service Level 100.00
6314 Quality Assurance Application Reviews - Original Air Ambulance License 500.00
6315 Quality Assurance Application Reviews - Change is ownership/operator, non-contested 500.00
6316 Quality Assurance Application Reviews - Change is ownership/operator, contested - up to actual
6317 Quality Assurance Application Reviews - Change is geographic service area, non-contested 500.00
6318 Quality Assurance Application Reviews - Change is geographic service area, contested - up to
6319 actual
6320 Trauma Centers - Level I and II - Quality Assurance Application Review (plus all costs associated 500.00
6321 with American College of Surgeons visit)
6322 Trauma Centers - Level I and II - Site Team Verification/Quality Assurance Review 8,000.00
6323 Trauma Centers - Level I and II - Annual Verification Quality Assurance Review Fee 500.00
6324 Trauma Centers - Level III - Quality Assurance Application Review (includes in-state site visit)
6325 Trauma Centers - Level III - Site Team Verification/Quality Assurance Review 3,000.00
6326 Trauma Centers - Level III - Annual Verification Quality Assurance Review Fee 500.00
6327 Trauma Centers - Level IV and V - Quality Assurance Application Review (includes in-state site 1,500.00
6328 visit)
6329 Trauma Centers - Level IV and V - Site Team Verification/Quality Assurance Review 2,000.00
6330 Trauma Centers - Level IV and V - Annual Verification Quality Assurance Review Fee 250.00
6331 Course Quality Assurance Review Fee - Basic EMT Course 100.00
6332 Course Quality Assurance Review Fee - Paramedic Course 100.00
6333 Course Quality Assurance Review Fee - Basic EMT-IV 25.00
6334 Course Quality Assurance Review Fee - EMT-Intermediate 25.00
6335 Course Quality Assurance Review Fee - Emergency Medical Dispatch 25.00
6336 Course Quality Assurance Review Fee - New Instructor Course Registration 125.00
6337 Course Quality Assurance Review Fee - Course Coordinator Seminar Registration 25.00
6338 Course Quality Assurance Review Fee - Course Coordinator Course Registration 25.00
6339 Course Quality Assurance Review Fee - Paramedic Seminar 100.00
6340 Course Quality Assurance Review Fee - Instructor Seminar Registration 125.00
6341 Course Quality Assurance Review Fee - Instructor Conference Vendor Fee 165.00
6342 Course Quality Assurance Review Fee - New Training Officer Course Registration 25.00
6343 Course Quality Assurance Review Fee - Training Officer Seminar Registration 25.00
6344 Course Quality Assurance Review Fee - EVO Instructor Course 40.00
6345 Course Quality Assurance Review Fee - EMSC Pediatric Prehospital Care Course 65.00
6346 Course Quality Assurance Review Fee - Medical Director's Course 50.00
6347 Course Quality Assurance Review Fee - PALS Instructor Course 25.00
6348 Course Quality Assurance Review Fee - PALS Course 65.00
6349 Course Quality Assurance Review Fee - PEPP Course 65.00
6350 Equipment delivery fee - Salt Lake County 25.00
6351 Equipment delivery fee - Davis, Utah, and Weber Counties 50.00
6352 Late Fee - the department may assess a late fee for equipment at the daily fee plus 50% of the daily
6353 fee for every day the equipment is late.
6354 Training Supplies, rental of equipment, and Accessories - Charge for course supplies and
6355 accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest
6356 $.10 (computed quarterly), FOB Salt Lake City, Utah.
6357 Background checks (name only) 10.00
6358 Fingerprint checks in Utah only 15.00
6359 Fingerprint checks to the FBI 24.00
6360 Annual License Fees - A base fee for health facilities of $100.00 plus the appropriate fee as 100.00
6361 indicated below applies to any new or renewal license.
6362 Annual License Fees - Child Care Facilities base fee 35.00
6363 Change Fee - A fee of $75.00 is charged to health care providers making changes to their existing 75.00
6364 license.
6365 Change Fee - Child Care Center Facilities
6366 Change Fee - Child Care Center Facilities - Per Child fee 1.50
6367 Change Fee - Hospitals - Fee per Licensed Bed - accredited beds 11.00
6368 Change Fee - Hospitals - Non-accredited beds 14.00
6369 Change Fee - Nursing Care Facilities, and Small Health Care Facilities - Licensed Bed 10.00
6370 Change Fee - Residential Treatment Facilities - Licensed Bed 8.00
6371 Change Fee - End Stage Renal Disease Centers (ESRDs) - Licensed Station 60.00
6372 Change Fee - Freestanding Ambulatory Surgery Centers (per facility) 1,000.00
6373 Change Fee - Birthing Centers, and Abortion Clinics: (per licensed unit) 200.00
6374 Change Fee - Hospice Agencies 500.00
6375 Change Fee - Home Health Agencies/Personal Care Agencies 500.00
6376 Change Fee - Mammography Screening Facilities 200.00
6377 Change Fee - Assisted Living Facilities Type I - Licensed Bed 9.00
6378 Change Fee - Assisted Living Facilities Type II - Licensed Bed 9.00
6379 Change Fee - Assisted Living Facilities Type II - The fee for each satellite and branch office of 75.00
6380 current licensed facility
6381 Late Fee: Licensed health facility providers are responsible for submitting a completed
6382 application form, fire clearance (where applicable) and fees 15 days prior to expiration of the
6383 license. Late fee will be assessed if fees, application and fire clearance re not received by the
6384 license expiration date.
6385 Change Fee - Late Fee - Within 14 days of expiration of license - 30% scheduled fee
6386 Change Fee - Late Fee - Within 30 days of expiration of license - 60% scheduled fee
6387 Change Fee - Assisted Living and Small Health Care - Type-N Limited Capacity/Change of 250.00
6388 Ownership Applications:
6389 A $250.00 application fee will be assessed for services rendered to providers seeking initial
6390 licensure or change of ownership to cover the cost of processing the application, staff
6391 consultation and initial inspection. This fee will be due at the time of application.
6392 Change Fee - New Provider/Change in Ownership Applications for Child Care facilities 200.00
6393 A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or
6394 change of ownership to cover the cost of processing the application, staff consultation and
6395 initial inspection, etc. This fee will be due at the time of application.
6396 If a health care facility application is terminated or delayed during the application process, a
6397 fee based on services rendered will be retained as follows: Policy and Procedure Review-50%
6398 of total fee; Onsite inspections-90% of the total fee.
6399 Child care program application fees of $35.00 are not refundable
6400 Plan Review and Inspection Fees - Hospitals: - Number of Beds - Up to 16 1,500.00
6401 Plan Review and Inspection Fees - Hospitals: - Number of Beds - 17 to 50 3,500.00
6402 Plan Review and Inspection Fees - Hospitals: - Number of Beds - 51 to 100 5,000.00
6403 Plan Review and Inspection Fees - Hospitals: - Number of Beds - 101 to 200 6,000.00
6404 Plan Review and Inspection Fees - Hospitals: - Number of Beds - 201 to 300 7,000.00
6405 Plan Review and Inspection Fees - Hospitals: - Number of Beds - 301 to 400 8,000.00
6406 Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, base fee 8,000.00
6407 Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, each additional bed 50.00
6408 In the case of complex or unusual hospital plans, the Bureau of Licensuring will negotiate with
6409 the provider an appropriate plan review fee at the start of the review process based on the
6410 best estimate of the review time involved and the standard hourly review rate.
6411 Plan Review and Inspection Fees - Hospitals: - In the case of complex or unusual hospital plans,
6412 the Bureau of Licensuring will negotiate with the provider an appropriate plan review fee at the
6413 start of the review process based on the best estimate of the
6414 Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 650.00
6415 Number of Beds - Up to 5
6416 Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 1,000.00
6417 Number of Beds - 6 to 16
6418 Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 2,250.00
6419 Number of Beds - 17 to 50
6420 Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 4,000.00
6421 Number of Beds - 51 to 100
6422 Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 5,000.00
6423 Number of Beds - 101 to 200
6424 Plan Review and Inspection Fees - Freestanding Ambulatory Surgical Facilities, per operating 750.00
6425 room
6426 Plan Review and Inspection Fees - Birthing Centers, Abortion Clinics, and similar facilities, Other 250.00
6427 Freestanding Ambulatory Facilities, including per service unit
6428 Plan Review and Inspection Fees - End Stage Renal Disease Facilities, per service unit 100.00
6429 Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - Up to 5 350.00
6430 Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 6 to 16 700.00
6431 Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 17 to 50 1,600.00
6432 Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 51 to 3,000.00
6433 100
6434 Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 101 to 4,200.00
6435 200
6436 Each additional inspection required (beyond the two covered by the fees listed above) or each
6437 additional inspection requested by the facility shall cost $100.00 plus mileage reimbursement
6438 at the approved state rate, for travel to and from the site by a Department representative .
6439 Plan Review and Inspection Fees
6440 The plan review fee for remodeling an area of a currently operating licensed facility that does
6441 not involve an addition of beds, operating room, service units, or other clinic type facilities.
6442 Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed .16
6443 Facilities - Hospitals, Freestanding Surgery Facilities, per square foot
6444 Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed .14
6445 Facilities - All others excluding Home Health Agencies, per square foot
6446 Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed 100.00
6447 Facilities - Each required on-site inspection, base fee
6448 Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed
6449 Facilities - Each required on-site inspection, per mile traveled according to approved state travel
6450 rates.
6451 Plan Review and Inspection Fees - Other Plan-Review Fee Policies
6452 If an existing facility has obtained an exemption from the requirement to submit preliminary
6453 and working drawings, or other information regarding compliance with applicable construction
6454 rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The
6455 fee for this will be $100.00, plus mileage reimbursement at the approved state rate. A facility
6456 that uses plans and specifications previously reviewed and approved by the Department will
6457 be charged 60 percent of the scheduled plan review fee. Thirty cents per square foot will be
6458 charged for review of facility additions or remodels that house special equipment such as CAT
6459 scanner or linear accelerator. If a project is terminated or delayed during the plan review
6460 process, a fee based on services rendered will be retained as follows: Preliminary drawing
6461 review-25% of the total fee. Working drawings and specifications review-80% of the total fee.
6462 If the project is delayed beyond 12 months from the date of the State's last review the
6463 applicant must re-submit plans and pay a new plan review fee in order to renew the review
6464 action.
6465 Plan Review and Inspection Fees - Health Care Facility Licensing Rules - cost plus mailing
6466 Plan Review and Inspection Fees - Child Care Licensing Rules - cost plus mailing
6467 Plan Review and Inspection Fees - (Licensees receive one copy of each newly published edition of
6468 applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and
6469 mailing.)
6470 Plan Review and Inspection Fees - Certificate of Authority - Health Maintenance Organization 500.00
6471 Review of Application
6472 Change Fee - New Provider/Change in Ownership Applications for Health Care facilities 500.00
6473 A $500.00 fee will be assessed for services rendered providers seeking initial licensure to or
6474 change of ownership to cover the cost of processing the application, staff consultation,
6475 review of facility policies, initial inspection, etc. This fee will be due at the time of application.
6476 EPIDEMIOLOGY AND LABORATORY SERVICES
6477 HIV/AIDS/TB Control/Refugee Health
6478 Notification and post-test counseling of patients involved in an emergency medical services
6479 (EMS) body fluid exposure.
6480 Counseling of an individual with a positive HIV antibody test - cost recovery
6481 Notification of an individual with a negative HIV antibody test by phone. 6.00
6482 Notification of an individual with a negative HIV antibody test by certified letter and phone. 10.00
6483 Counseling and Testing Workshops 385.00
6484 HIV/AIDS education presentations: - AIDS 101 40.00
6485 HIV/AIDS education presentations: - Business Responds to AIDS 40.00
6486 HIV/AIDS education presentations: - Emergency Medical Services 57.00
6487 Other:
6488 Other: The Laboratory performs a variety of tests under contract and in volume to other
6489 agencies of government. The charge for these services is determined according to the type of
6490 services and the test volume, and is based on the cost to the Laboratory and therefore may be
6491 lower than the fee schedule. Because of changing needs, the Laboratory receives requests for
6492 new tests or services that are impossible to anticipate and list fully in a standard fee schedule.
6493 Charges for these services are authorized and are to be based on costs.
6494 Environmental Chemistry and Toxicology
6495 Chain of Custody Sample Handling 10.00
6496 Minimum charge Priority Handling of Samples (Surcharge) 10.00
6497 Expert Preparation Time (Research), per hour 25.00
6498 Expert Witness Fee (Portal to Portal), per hour 50.00
6499 Drinking Water Tests - Lead and Copper (Metals Type 8) 28.00
6500 Drinking Water Tests - Drinking Water Organic Contaminants - THMs EPA Method 502.2 75.00
6501 Drinking Water Tests - Drinking Water Organic Contaminants - Maximum Total Potential THM 80.00
6502 Method 502.2
6503 Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetic Acids Method 6251B 130.00
6504 Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetonitriles Method 551 100.00
6505 Drinking Water Tests - Other Drinking Water Organic Tests: - TOX 100.00
6506 Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorate/Chlorite 25.00
6507 Drinking Water Tests - Other Drinking Water Organic Tests: - Chloral Hydrate/THM 100.00
6508 Drinking Water Tests - Other Drinking Water Organic Tests: - Bromide 25.00
6509 Drinking Water Tests - Other Drinking Water Organic Tests: - Bromate 30.00
6510 Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorite 25.00
6511 Drinking Water Tests - Other Drinking Water Organic Tests: - Ion Chromatography (multiple ions) 50.00
6512 Drinking Water Tests - Other Drinking Water Organic Tests: - UV Absorption 15.00
6513 Drinking Water Tests - Other Drinking Water Organic Tests: - TOC 20.00
6514 Drinking Water Tests - Primary Inorganics and Heavy Metals - (Type 9 Chemistry) (18 parameters) 250.00
6515 Drinking Water Tests - New Drinking Water Sources - (Total Inorganic Chemistry - 46 parameters) 535.00
6516 Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrate 12.00
6517 Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrite 20.00
6518 Drinking Water Tests - VOCs (combined regulated and unregulated) 190.00
6519 Drinking Water Tests - VOCs (Unregulated List 1 & List 3) 190.00
6520 Drinking Water Tests - Pesticides (combined regulated and unregulated) 875.00
6521 Drinking Water Tests - 2,3,7,8-TCDD (Dioxin) Subcontract Price, plus handling fee
6522 Drinking Water Tests - Pesticides (List II: 10 unregulated contaminants) 650.00
6523 Drinking Water Tests - Unregulated Organics (Lists 1, 2 & 3) 825.00
6524 Drinking Water Tests - Unregulated VOC List 1 (by itself) 190.00
6525 Drinking Water Tests - Unregulated VOC List 3 (by itself) 190.00
6526 Drinking Water Tests - Unregulated VOC List 1 & 3 190.00
6527 Drinking Water Tests - Inorganics Tests (per sample for preconcentration) 15.00
6528 Type 1 - Individual water chemistry parameters - Alkalinity (Total) 9.00
6529 Type 1 - Individual water chemistry parameters - Aluminum 17.00
6530 Type 1 - Individual water chemistry parameters - Ammonia 20.00
6531 Type 1 - Individual water chemistry parameters - Antimony 17.00
6532 Type 1 - Individual water chemistry parameters - Arsenic 17.00
6533 Type 1 - Individual water chemistry parameters - Barium 12.00
6534 Type 1 - Individual water chemistry parameters - Beryllium 12.00
6535 Type 1 - Individual water chemistry parameters - BOD5 30.00
6536 Type 1 - Individual water chemistry parameters - Boron 12.00
6537 Type 1 - Individual water chemistry parameters - Cadmium 17.00
6538 Type 1 - Individual water chemistry parameters - Calcium 12.00
6539 Type 1 - Individual water chemistry parameters - Chromium 17.00
6540 Type 1 - Individual water chemistry parameters - Chromium (Hexavelent) 25.00
6541 Type 1 - Individual water chemistry parameters - Chloride 8.00
6542 Type 1 - Individual water chemistry parameters - Chloride (IC) 30.00
6543 Type 1 - Individual water chemistry parameters - Chlorophyll A 20.00
6544 Type 1 - Individual water chemistry parameters - COD 20.00
6545 Type 1 - Individual water chemistry parameters - Color 20.00
6546 Type 1 - Individual water chemistry parameters - Copper 12.00
6547 Type 1 - Individual water chemistry parameters - Cyanide 45.00
6548 Type 1 - Individual water chemistry parameters - Fluoride 9.00
6549 Type 1 - Individual water chemistry parameters - Iron 12.00
6550 Type 1 - Individual water chemistry parameters - Langlier Index (Calculation: pH, calcium, TDS, 5.00
6551 alkalinity)
6552 Type 1 - Individual water chemistry parameters - Lead 17.00
6553 Type 1 - Individual water chemistry parameters - Lithium 12.00
6554 Type 1 - Individual water chemistry parameters - Magnesium 12.00
6555 Type 1 - Individual water chemistry parameters - Manganese 12.00
6556 Type 1 - Individual water chemistry parameters - Mercury 25.00
6557 Type 1 - Individual water chemistry parameters - Molybdenum 12.00
6558 Type 1 - Individual water chemistry parameters - Nickel 17.00
6559 Type 1 - Individual water chemistry parameters - Nitrogen, Total Kjeldahl (TKN) 30.00
6560 Type 1 - Individual water chemistry parameters - Nitrite 20.00
6561 Type 1 - Individual water chemistry parameters - Nitrate plus Nitrite 12.00
6562 Type 1 - Individual water chemistry parameters - Odor 25.00
6563 Type 1 - Individual water chemistry parameters - Perchlorate 30.00
6564 Type 1 - Individual water chemistry parameters - pH 10.00
6565 Type 1 - Individual water chemistry parameters - Phosphate, ortho 20.00
6566 Type 1 - Individual water chemistry parameters - Phosphorus, total 15.00
6567 Type 1 - Individual water chemistry parameters - Potassium 12.00
6568 Type 1 - Individual water chemistry parameters - Selenium 17.00
6569 Type 1 - Individual water chemistry parameters - Silica 15.00
6570 Type 1 - Individual water chemistry parameters - Silver 17.00
6571 Type 1 - Individual water chemistry parameters - Sodium 12.00
6572 Type 1 - Individual water chemistry parameters - Solids, Total Dissolved (TDS) 13.00
6573 Type 1 - Individual water chemistry parameters - Solids, Total Suspended (TSS) 13.00
6574 Type 1 - Individual water chemistry parameters - Solids, Settable (SS) 13.00
6575 Type 1 - Individual water chemistry parameters - Solids, Total Volatile 15.00
6576 Type 1 - Individual water chemistry parameters - Solids, Percent 13.00
6577 Type 1 - Individual water chemistry parameters - Solids, Residual Suspended 25.00
6578 Type 1 - Individual water chemistry parameters - Specific Conductance 9.00
6579 Type 1 - Individual water chemistry parameters - Surfactants 60.00
6580 Type 1 - Individual water chemistry parameters - Sulfate 15.00
6581 Type 1 - Individual water chemistry parameters - Sulfide 40.00
6582 Type 1 - Individual water chemistry parameters - Thallium 17.00
6583 Type 1 - Individual water chemistry parameters - Tin 17.00
6584 Type 1 - Individual water chemistry parameters - Turbidity 10.00
6585 Type 1 - Individual water chemistry parameters - Vanadium 12.00
6586 Type 1 - Individual water chemistry parameters - Zinc 12.00
6587 Type 1 - Individual water chemistry parameters - Zirconium 17.00
6588 Inorganic Chemistry Groups: - Type 2 - Partial Chemistry - (19 Major Anions/Cations) 120.00
6589 Inorganic Chemistry Groups: - Type 4 - Total Surface Water Chemistry (33 parameters, - Metals are 280.00
6590 dissolved)
6591 Inorganic Chemistry Groups: - Type 5 - Total Surface Water Chemistry (33 parameters - as in Type 280.00
6592 4, Metals are acid soluble)
6593 Inorganic Chemistry Groups: - Type 6 - Total Surface Water Chemistry (33 parameters - as in Type 290.00
6594 4, Metals are totals)
6595 Metals Tests: - Type 1 - Metals - (Tissues, Paint, Sediment, Soil) 16.00
6596 Metals Tests: - Sample preparation 20.00
6597 Metals Tests: - Type 2 - Acid Soluble Metals - Digestion) 145.00
6598 Metals Tests: - Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
6599 Metals Tests: - Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
6600 Nutrient Tests: - Type 9 - 4 parameters 62.00
6601 Organics Tests - BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
6602 Organics Tests - EPA 8020 (BETXN soil) 75.00
6603 Organics Tests - Chlorinated Pesticides (Soil) 8082 175.00
6604 Organics Tests - Chlorinated Acid Herbicides (Soil) 8150 250.00
6605 Organics Tests - EPA 8270 Semi Volatiles 400.00
6606 Organics Tests - EPA 8260 (VOCs) 200.00
6607 Organics Tests - Ethylene Glycol in water 75.00
6608 Organics Tests - Aldehydes (Air) TO-11 85.00
6609 Organics Tests - Oil and Grease 100.00
6610 Organics Tests - EPA 508A Total PCBs 200.00
6611 Organics Tests - EPA 8082 PCBs 175.00
6612 Organics Tests - PCBs in oil 75.00
6613 Organics Tests - PCE 75.00
6614 Organics Tests - EPA Method 625 Base/Neutral Acids by GC/MS 400.00
6615 Organics Tests - Total Organic Carbon (TOC) 20.00
6616 Organics Tests - Total Petroleum Hydrocarbons (non-BTEX) 75.00
6617 Organics Tests - Volatiles (Purgeables - EPA Method 624) 200.00
6618 Organics Tests - EPA Method 504 EDB 90.00
6619 Organics Tests - EPA Method 508.1 Chlorinated Pesticides 175.00
6620 Organics Tests - EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
6621 Organics Tests - EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
6622 Organics Tests - EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
6623 Organics Tests - EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
6624 Organics Tests - Miscellaneous Organic Chemistry - TCLP - Extraction procedure 100.00
6625 Organics Tests - Miscellaneous Organic Chemistry - TCLP Zero Headspace Extraction (ZHE) 160.00
6626 Organics Tests - Corrosivity (HW) 15.00
6627 Organics Tests - Ignitability 60.00
6628 Organics Tests - Reactive Sulfide 60.00
6629 Organics Tests - Reactive Cyanide 60.00
6630 Radiochemistry - Gross alpha or beta 60.00
6631 Radiochemistry - Gross alpha and beta 60.00
6632 Radiochemistry - Radium226, (Deemanation) 125.00
6633 Radiochemistry - Radium228, (ppt/separation) 155.00
6634 Radiochemistry - Uranium (Total Activity) 100.00
6635 Radiochemistry - Uranium (ICP/MS) 50.00
6636 Radiochemistry - Radon by Liquid Scintillation 65.00
6637 Radiochemistry - Tritium 80.00
6638 Radiochemistry - Gamma Spectroscopy By HPGe (water and solid samples.) Analysis includes 150.00
6639 nuclide identification and quantitation, per nuclide
6640 Toxicology - Alcohol in Urine 25.00
6641 Toxicology - Alcohol in Beverage 35.00
6642 Toxicology - Blood alcohol 50.00
6643 Toxicology - Blood or Tissue Drug Analysis 200.00
6644 Toxicology - Confirmation of positive blood cannabinoid screen 150.00
6645 Toxicology - Cannabinoid Screen (Urine) 25.00
6646 Toxicology - Cannabinoids Screen (Blood) 40.00
6647 Toxicology - EPIA (urine) 40.00
6648 Toxicology - EPIA (blood) 40.00
6649 Toxicology - Confirmation of positive drug screens by GC/MS 75.00
6650 Toxicology - Confirmation of positive urine cannabinoid screen 60.00
6651 Toxicology - Drug preparations (identification) 50.00
6652 Toxicology - Drug preparations (quantitation) 50.00
6653 Toxicology - Expert testimony (portal to portal), per hour 50.00
6654 Toxicology - Date rape panel 220.00
6655 Toxicology - GHB in urine 70.00
6656 Toxicology - Copy fee (1 - 15) case file data 15.00
6657 Toxicology - each additional copy 1.00
6658 Laboratory Improvement
6659 Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 500.00
6660 Utah laboratories
6661 Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 5,000.00
6662 Out of state laboratories (plus travel expenses)
6663 Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 400.00
6664 Reciprocal certification fee
6665 Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 50.00
6666 Certification change fee
6667 (Laboratories applying for certification are subject to the annual certification fee, plus the fee
6668 listed for each category in each they are to be certified.)
6669 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 40.00
6670 Microbiological - Each Method
6671 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic 25.00
6672 test procedure each method - Group I
6673 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic 30.00
6674 test procedure each method - Group II
6675 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 25.00
6676 Miscellaneous each method - Group I
6677 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 30.00
6678 Miscellaneous each method - Group II
6679 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 25.00
6680 Miscellaneous each method - Group III
6681 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 50.00
6682 Compounds each method - Group I
6683 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 70.00
6684 Compounds each method - Group II
6685 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 80.00
6686 Compounds each method - Group III
6687 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 160.00
6688 Compounds each method - Group IV
6689 Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 30.00
6690 Radiological each method
6691 Environmental Laboratory Certification - Clean Water by Analyte and Method - Microbiological 40.00
6692 each method
6693 Environmental Laboratory Certification - Clean Water by Analyte and Method - Toxicity Testing 150.00
6694 Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 25.00
6695 procedure each method - Group I
6696 Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 30.00
6697 procedure each method - Group II
6698 Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 35.00
6699 procedure each method - Group III
6700 Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 70.00
6701 Compounds each method - Group I
6702 Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 130.00
6703 Compounds each method - Group II
6704 Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 160.00
6705 Compounds each method - Group III
6706 Environmental Laboratory Certification - Clean Water by Analyte and Method - Radiological each 30.00
6707 method
6708 Environmental Laboratory Certification - RCRA by Analyte and Method - Microbiological each 40.00
6709 method
6710 Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure 25.00
6711 each method - Group I
6712 Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure 30.00
6713 each method - Group II
6714 Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 25.00
6715 each method - Group I
6716 Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 30.00
6717 each method - Group II
6718 Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 35.00
6719 each method - Group III
6720 Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 40.00
6721 each method - Group IV
6722 Environmental Laboratory Certification - RCRA by Analyte and Method - Radiological each 30.00
6723 method
6724 Environmental Laboratory Certification - RCRA by Analyte and Method - Hazardous Waste 35.00
6725 Characteristics each method
6726 Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 30.00
6727 Procedures each method - Group I
6728 Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 25.00
6729 Procedures each method - Group II
6730 Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 70.00
6731 Procedures each method - Group III
6732 Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 70.00
6733 each method - Group I
6734 Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 80.00
6735 each method - Group II
6736 Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 130.00
6737 each method - Group III
6738 Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs
6739 Analytes by Method - Travel expenses reimbursement for out of state environmental laboratory
6740 certifications (cost recovery)
6741 Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs 300.00
6742 Analytes by Method - Each individual analyte by each specific method
6743 Environmental Laboratory Certification - RCRA by Analyte and Method - Permits for authorized 20.00
6744 individuals to withdraw blood for the purpose of determining alcohol or drug content - Triennial
6745 fee
6746 Environmental Laboratory Certification - Impounded Animals Use Certification - Annual fee 300.00
6747 Microbiology
6748 Immunology - Hepatitis B Surface Antigen(HBsAg) 10.00
6749 Immunology - Hepatitis B Surface Antibody (HBsAb) 15.00
6750 Immunology - Hepatitis C 30.00
6751 Immunology - HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
6752 Immunology - HIV-1 - Confirmation (Note: this is for a Western Blot only, a reactive EIA is not 30.00
6753 required)
6754 Immunology - HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
6755 Immunology - Hantavirus 40.00
6756 Immunology - Syphilis RPR 5.00
6757 Immunology - Syphilis FTA 7.00
6758 Immunology - Rubella immune status 10.00
6759 Immunology - HIV prostitute law - research and testimony, per hour 100.00
6760 Immunology - Chain of Custody sample surcharge 10.00
6761 Immunology - Samples for research 5.00
6762 Virology - Herpes culture 10.00
6763 Virology - Viral typing 135.00
6764 Virology - Verotoxin bioassay 25.00
6765 Virology - Gonorrhea (GenProbe collection kit req.) 4.50
6766 Virology - Chlamydia (GenProbe collection kit req.) - Genprobe 6.00
6767 Virology - GenProbe collection kit 2.50
6768 Virology - Rabies 75.00
6769 Virology - CMV culture 10.00
6770 Virology - Chlamydia unpooled amplified test 15.00
6771 Virology - Chlamydia pooled amplified test 8.50
6772 Virology - Gonorrhea unpooled amplified test 15.00
6773 Virology - Gonorrhea pooled amplified test 8.50
6774 Virology - GC and CT unpooled amplified test 22.50
6775 Bacteriology - Clinical - TB (bone marrow and blood samples only) 10.00
6776 Bacteriology - Clinical - Direct TB test 300.00
6777 Environmental - Drinking water bacteriology 12.00
6778 Environmental - Swimming pool bacteriology (MF and HPC) 25.00
6779 Environmental - Polluted water bacteriology per parameter 12.00
6780 Environmental - Environmental legionella (swab) 7.00
6781 Environmental - Environmental legionella (water) 30.00
6782 Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 300.00
6783 Method 1623 analysis
6784 Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 100.00
6785 Filter
6786 Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 225.00
6787 MPA
6788 Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 25.00
6789 Bacillus subtilis
6790 Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 30.00
6791 PFGE
6792 Environmental - Food Microbiology - Total and fecal coliform 20.00
6793 Environmental - Food Microbiology - Plate count, per dilution 15.00
6794 Environmental - Food Microbiology - pH and water activity 15.00
6795 Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and 75.00
6796 Bacillus cereus culture
6797 Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and 270.00
6798 Bacillus cereus toxin assay
6799 Environmental - Food Microbiology - Salmonella isolation and speciation 205.00
6800 Environmental - Food Microbiology - Shigella isolation and speciation 50.00
6801 Environmental - Food Microbiology - Campylobacter isolation and speciation 65.00
6802 Environmental - Food Microbiology - Listeria isolation and speciation 140.00
6803 Environmental - Food Microbiology - E. coli O157:H7 90.00
6804 Environmental - Food Microbiology - Botulism toxin assay 125.00
6805 Environmental - Food Microbiology - Environmental swab 12.00
6806 Environmental - Food Microbiology - Coliform count 20.00
6807 Environmental - Newborn Screening: - Routine first and follow-up screening 35.00
6808 Environmental - Newborn Screening: - Diet Monitoring 7.00
6809 COMMUNITY AND FAMILY HEALTH SERVICES
6810 Director's Office
6811 NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the
6812 Federal Register February 15, 2000, Vol. 65 No. 31, pgs. 7,555 - 7,557. When new poverty
6813 guidelines are published, the fee scale will be changed as required by federal law, Title V of the
6814 Social Security Act, and in accordance with guidelines published by the Department of Health
6815 and Human Services, Office of the Secretary.
6816 COMMUNITY AND FAMILY HEALTH SERVICES
6817 SLIDING FEE SCHEDULE - FY 2002
6818 Patient's Financial 0% 0% 20% 40% 60% 100%
6819 Responsibility (PFR)
6820 % Of Federal 0% to 133% to 150% to 185% to
6821 Poverty Guideline 100% 133% 150% 185% 225% >225%
6822 FAMILY SIZE MONTHLY FAMILY INCOME
6823 1 $695.83 $0.00 - $925.47 - $1,043.76 - $1,287.30 - $1,565.64
6824 925.46 1,043.75 1,287.29 1,565.63 and up
6825 2 937.50 0.00 - 1,246.89 - 1,406.26 - 1,734.39 - 2,109.39
6826 1,246.88 1,406.25 1,734.38 2,109.38 and up
6827 3 1,179.17 0.00 - 1,568.30 - 1,768.76 - 2,181.47 - 2,653.14
6828 1,568.29 1,768.75 2,181.46 2,653.13 and up
6829 4 1,420.83 0.00 - 1,889.72 - 2,131.26 - 2,628.55 - 3,196.89
6830 1,889.71 2,131.25 2,628.54 3,196.88 and up
6831 5 1,662.50 0.00 - 2,211.14 - 2,493.76 - 3,075.64 - 3,740.64
6832 2,211.13 2,493.75 3,075.63 3,740.63 and up
6833 6 1,904.17 0.00 - 2,532.22 - 2,856.26 - 3,522.72 - 4,284.39
6834 2,532.55 2,856.25 3,522.71 4,284.38 and up
6835 7 2,145.83 0.00 - 2,853.97 - 3,218.76 - 3,969.80 - 4,828.14
6836 2,853.96 3,218.75 3,969.79 4,828.13 and up
6837 8 2,387.50 0.00 - 3,175.93 - 3,581.26 - 4,416.89 - 5,731.89
6838 3,175.38 3,581.25 4,416.88 5,371.88 and up
6839 Each Additional
6840 Family Member 241.67 321.42 362.50 447.08 543.75 543.75
6841 Chronic Disease
6842 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Blood Pressure 5.00
6843 Standardization protocol
6844 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Cholesterol Procedure 5.00
6845 Manual
6846 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Relaxation Tape 5.00
6847 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "So You Have 1.50
6848 High Blood Cholesterol"
6849 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "Eating to Lower 1.50
6850 Your High Blood Cholesterol"
6851 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Cholesteral/HDL 10.00
6852 Testing
6853 Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Lipid Profile (special 15.00
6854 audience only)
6855 (No fees are charges to local health departments. However, private agencies are charged for
6856 class materials and instructor services.)
6857 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Adult White 10.00
6858 T-shirt
6859 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Children's T-shirt 8.00
6860 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Aprons 5.00
6861 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Food Pyramid 1.50
6862 Poster
6863 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Puppet Show 5.00
6864 (rental/cleaning fee)
6865 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Refrigerator .15
6866 Magnets (food pyramid)
6867 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Tool Kit 10.00
6868 Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Costumes 5.00
6869 (rental/cleaning fee)
6870 Children with Special Health Care Needs
6871 Note: The schedule of charges for Children with Special Health Care Needs services provided
6872 by the Division of Community and Family Health Services represents commonly performed
6873 procedures by CPT code and is consistent with charges by the private sector. The list is not
6874 intended to be comprehensive as the Division is mandated to assign a charge for all services
6875 performed and there is potentially an unlimited number of procedures that could be provided.
6876 If unlisted services are performed, charges consistent with the private sector will be assigned.
6877 For FY 2001, the Utah Department of Health, Division of Health Care Financing (Medicaid) is
6878 not increasing rates based on the projected Medical inflation rate for physician services.
6879 Accordingly, CFHS proposed rates are increased by 0%.
6880 Patient Care - Office Visit, New Patient - 99201 Problem focused, straightforward 41.00
6881 Patient Care - Office Visit, New Patient - 99202 Expanded problem, straightforward 52.00
6882 Patient Care - Office Visit, New Patient - 99203 Detailed, low complexity 77.00
6883 Patient Care - Office Visit, New Patient - 99204 Comprehensive, Moderate complexity 103.00
6884 Patient Care - Office Visit, New Patient - 99205 Comprehensive, high complexity 120.00
6885 Patient Care - Office Visit, Established Patient - 99211 Minimal Service or non-MD 14.00
6886 Patient Care - Office Visit, Established Patient - 99212 Problem focused, straightforward 37.00
6887 Patient Care - Office Visit, Established Patient - 99213 Expanded problem, low complexity 51.00
6888 Patient Care - Office Visit, Established Patient - 99214 Detailed, moderate complexity 62.00
6889 Patient Care - Office Visit, Established Patient - 99215 Comprehensive, high complexity 94.00
6890 Patient Care - Office Visit, Established Patient - 99241 Consult 63.00
6891 Patient Care - Office Visit, Established Patient - 99242 Consult Exp. 77.00
6892 Patient Care - Office Visit, Established Patient - 99244 Consult Comprehensive 124.00
6893 Patient Care - Office Visit, Established Patient - 99361 Med Conference by Phys/Int Dis Team 63.00
6894 Patient Care - Psychological - 96100 Psychological Testing 130.00
6895 Patient Care - Psychological - 96110 Developmental Test 64.00
6896 Patient Care - Psychological - 90801 Diagnostic Exam, per hour 130.00
6897 Patient Care - Psychological - 90801-52 Diagnostic Exam, per hour, Reduced Procedures 63.00
6898 Patient Care - Psychological - 90841 Individual Psychotherapy 66.00
6899 Patient Care - Psychological - 90846 Family Med Psychotherapy, w/o 30 minutes 60.00
6900 Patient Care - Psychological - 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
6901 Patient Care - Psychological - 90882 Environmental Intervention w/Agencies Employers, etc. 39.00
6902 Patient Care - Psychological - 90882-52 Environmental Intervention, Reduced Procedures 19.00
6903 Patient Care - Physical and Occupational Therapy - 97110 Therapeutic Procedure, 15 minutes 24.00
6904 Patient Care - Physical and Occupational Therapy - 97116 Gait training 24.00
6905 Patient Care - Physical and Occupational Therapy - 97530 Therapuetic activities to improve 41.00
6906 functional performance
6907 Patient Care - Physical and Occupational Therapy - 97703 Check Out, Orthotic/Prosthetic Use 24.00
6908 Patient Care - Physical and Occupational Therapy - 97001 Physical Therapy Evaluation 36.00
6909 Patient Care - Physical and Occupational Therapy - 97002 Physical Therapy Re-evaluation 36.00
6910 Patient Care - Physical and Occupational Therapy - 97003 Occupational Therapy Evaluation 37.00
6911 Patient Care - Physical and Occupational Therapy - 97004 Occupational Therapy Re-evaluation 37.00
6912 Patient Care - Speech - 92506 Speech Basic Assessment 75.00
6913 Patient Care - Speech - 92506-22 Speech Assessment, unusual procedures 108.00
6914 Patient Care - Speech - 92506-52 Speech Assessment, reduced procedures 39.00
6915 Patient Care - Ophthalmologic, New Patient - 92002 Ophthalmologic, Intermediate 55.00
6916 Patient Care - Ophthalmologic, New Patient - 92004 Ophthalmologic, Comprehensive 74.00
6917 Patient Care - Ophthalmologic, Established Patient - 92012 Ophthalmologic, Intermediate 50.00
6918 Patient Care - Audiology - 92551 Audiometry, Pure Tone Screen 30.00
6919 Patient Care - Audiology - 92552 Audiometry, Pure Tone Threshold 32.00
6920 Patient Care - Audiology - 92553 Audiometry, Air and Bone 40.00
6921 Patient Care - Audiology - 92557 Basic Comprehension, Audiometry 72.00
6922 Patient Care - Audiology - 92567 Tympanometry 16.00
6923 Patient Care - Audiology - 92582 Conditioning Play Audiometry 72.00
6924 Patient Care - Audiology - 92589 Central Auditory Function 78.00
6925 Patient Care - Audiology - 92591 Hearing Aid Exam Binaural 98.00
6926 Patient Care - Audiology - 92587 Evaluation of Alternate Communication Device 38.00
6927 Patient Care - Audiology - 92596 Ear Mold 76.00
6928 Patient Care - Audiology - 92579 Visual Reinforcement Audio 31.00
6929 Patient Care - Audiology - 92593 Hearing Aid Check, Binaural 88.00
6930 The Division assigns a charge to all services performed regardless of the client's or third party
6931 insurer's financial responsibility or the likelihood of receiving payment for the services.
6932 Projected numbers of units of services are based on past experiences but are subject to
6933 significant variation determined by the actual needs of patients and changes in medical
6934 practices. Hence, it is not possible to calculate the change in revenue resulting from a change
6935 in the charge for a given service.
6936 DEPARTMENT OF NATURAL RESOURCES
6937 OIL, GAS AND MINING
6938 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and
6939 Mining for FY 2002.
6940 Copy Fees:
6941 Mine Permit application 5.00
6942 Bid Specifications 20.00
6943 Telefax of material (per page) .25
6944 Photocopy - Staff Copy (per page) .25
6945 Photocopy - Self Copy (per page) .10
6946 Prints from microfilm - Staff Copy (per paper-foot) .55
6947 Prints from microfilm - Self Copy (per paper-foot) .40
6948 Print of microfiche - Staff Copy (per page) .25
6949 Print of microfiche - Self Copy (per page) .10
6950 Well logs (from originals) - Staff Copy (per paper-foot) .75
6951 Well logs (from originals) - Self Copy (per paper-foot) .50
6952 Print of computer screen (per screen) .50
6953 Fees for Compiling or Photocopying Records:
6954 Actual time spent compiling or copying: Current personnel rate
6955 Data entry or records segregation: Current personnel rate
6956 Fees for Third Party Services:
6957 Copying maps or charts: Actual Cost
6958 Copying odd sized documents: Actual Cost
6959 Fees for Specific Reports:
6960 Monthly Production Report
6961 Picked up 17.50
6962 Mailed 20.00
6963 Annual Subscription 210.00
6964 Monthly Notice of Intent to Drill/ Well Completion Report
6965 Picked up .50
6966 Mailed 1.00
6967 Annual Subscription 6.00
6968 Mailed Notice of Board Hearings List (Annual) 20.00
6969 Current Administrative Rules, - Oil and Gas, Coal, Non-Coal, Abandon Mine Lease (first copy is
6970 free)
6971 Picked up 10.00
6972 Mailed 13.00
6973 Custom-tailored data reports
6974 Diskettes/tapes: Computer time and current personnel rate
6975 Custom Maps: Current personnel rate and cost per linear foot
6976 Minimum Charges
6977 Color Plot 25.00
6978 Laser Print 5.00
6979 Notice of Intention to Conduct:
6980 Exploration Activities 100.00
6981 Small Mining Operation (less than 5 acres) 100.00
6982 Mining Operations (5 to 50 acres) 350.00
6983 Large Mining Operations (over 50 acres) 750.00
6984 WILDLIFE RESOURCES
6985 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife
6986 Resources for FY 2002.
6987 Fishing Licenses:
6988 Resident Fishing (Disabled) 0.00
6989 Resident Fishing (Mentally Retarded) 0.00
6990 Two-Pole Fishing License 14.00
6991 Set Line 14.00
6992 Game Licenses:
6993 Resident Dedicated Hunter, 2 Yr. (14-17) 70.00
6994 Resident Dedicated Hunter, 3 Yr. (14-17) 105.00
6995 Resident Dedicated Hunter, 2 Yr. (18+) 120.00
6996 Resident Dedicated Hunter, 3 Yr. (18+) 180.00
6997 Lifetime License Dedicated Hunter 2 Yr. (14-17) 25.00
6998 Lifetime License Dedicated Hunter 3 Yr. (14-17) 37.50
6999 Lifetime License Dedicated Hunter 2 Yr. (18+) 50.00
7000 Lifetime License Dedicated Hunter 3 Yr. (18+) 75.00
7001 Nonresident Dedicated Hunter, 2 Yr. (14-17) 416.00
7002 Nonresident Dedicated Hunter, 3 Yr. (14-17) 634.00
7003 Nonresident Dedicated Hunter, 2 Yr. (18+) 566.00
7004 Nonresident Dedicated Hunter, 3 Yr. (18+) 867.00
7005 Heritage Certificate:
7006 Juvenile (Under 12) 10.00
7007 Adult (12+) 20.00
7008 General Season Permits:
7009 Resident General Season Deer 35.00
7010 Resident Anterless Deer 20.00
7011 Resident Two Doe Antlerless 35.00
7012 Resident Depredation 20.00
7013 Nonresident General Season Deer 208.00
7014 Nonresident Antlerless Deer 83.00
7015 Nonresident Two Doe Antlerless 161.00
7016 Landowners Depredation / Mitigation:
7017 Deer 25.00
7018 Elk 60.00
7019 Pronghorn 25.00
7020 Stamps:
7021 Wyoming Flaming Gorge 10.00
7022 Arizona Lake Powell 8.00
7023 Nonresident 1-Day Fishing 6.00
7024 Limited Entry Game Permits:
7025 Deer:
7026 Resident Limited Entry 48.00
7027 Resident High Country Buck 43.00
7028 Resident Premium Limited Entry 133.00
7029 Resident CWMU Buck 35.00
7030 Resident CWMU Limited Entry 48.00
7031 Resident CWMU Premium Limited Entry 133.00
7032 Resident CWMU Anterless 20.00
7033 Resident CWMU Two Doe Antlerless 35.00
7034 Nonresident Limited Entry 408.00
7035 Nonresident High Country Buck 258.00
7036 Nonresident Premium Limited Entry 508.00
7037 Nonresident CWMU Buck 208.00
7038 Nonresident CWMU Limited Entry 408.00
7039 Nonresident CWMU Premium Limited Entry 508.00
7040 Nonresident CWMU Anterless 83.00
7041 Nonresident CWMU Two Doe Antlerless 161.00
7042 Elk:
7043 Resident Archery 60.00
7044 Resident General Bull 60.00
7045 Resident Limited Entry Bull 180.00
7046 Resident Antlerless 60.00
7047 Resident Control 20.00
7048 Resident Depredation 60.00
7049 Resident Muzzleloader Hunter Choice 60.00
7050 Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
7051 Resident CWMU Any Bull 180.00
7052 Resident CWMU Spike Bull 60.00
7053 Resident CWMU Anterless 60.00
7054 Nonresident Archery 333.00
7055 Nonresident General Bull 333.00
7056 Nonresident Limited Entry Bull 483.00
7057 Nonresident Antlerless 208.00
7058 Nonresident Control 83.00
7059 Nonresident Muzzleloader Hunter Choice 333.00
7060 Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
7061 Nonresident CWMU Any Bull 483.00
7062 Nonresident CWMU Spike Bull 333.00
7063 Nonresident CWMU Anterless 208.00
7064 Pronghorn:
7065 Resident Limited Buck 50.00
7066 Resident Limited Doe 20.00
7067 Resident CWMU Buck 50.00
7068 Resident CWMU Doe 20.00
7069 Resident Depredation 15.00
7070 Resident Archery Buck 50.00
7071 Nonresident Limited Buck 233.00
7072 Nonresident Limited Doe 135.00
7073 Nonresident Archery Buck 233.00
7074 Nonresident CWMU Buck 233.00
7075 Nonresident CWMU Doe 135.00
7076 Moose:
7077 Resident Bull 308.00
7078 Resident Anterless 208.00
7079 Resident CWMU Bull 308.00
7080 Resident CWMU Anterless 208.00
7081 Nonresident Bull 1,008.00
7082 Nonresident Anterless 708.00
7083 Nonresident CWMU Bull 1,008.00
7084 Nonresident CWMU Anterless 708.00
7085 Bison:
7086 Resident 408.00
7087 Resident Antelope Island 1,105.00
7088 Nonresident 1,008.00
7089 Nonresident Antelope Island 2,605.00
7090 Bighorn Sheep:
7091 Resident Desert 508.00
7092 Resident Rocky Mountain 508.00
7093 Nonresident Desert 1,008.00
7094 Nonresident Rocky Mountain 1,008.00
7095 Goats:
7096 Resident Rocky Mountain 408.00
7097 Nonresident Rocky Mountain 1,008.00
7098 Cougar / Bear:
7099 Resident Cougar 58.00
7100 Resident Bear 83.00
7101 Resident Bear Archery 83.00
7102 Resident Cougar Pursuit 30.00
7103 Resident Bear Pursuit 30.00
7104 Nonresident Cougar Pursuit 30.00
7105 Nonresident Bear Pursuit 30.00
7106 Cougar or Bear Damage 30.00
7107 Nonresident Cougar 258.00
7108 Nonresident Bear 308.00
7109 Nonresident Bear Archery 308.00
7110 Muskrats:
7111 Over 1000 anticipated 155.00
7112 500-1000 anticipated 105.00
7113 100-500 anticipated 55.00
7114 Less than 100 anticipated 30.00
7115 Wild Turkey:
7116 Resident Limited Entry 30.00
7117 Nonresident Limited Entry 55.00
7118 Sportsman Permits:
7119 Resident Bull Moose 308.00
7120 Resident Hunter's Choice Bison 408.00
7121 Resident Desert Bighorn Ram 508.00
7122 Resident Bull Elk 180.00
7123 Resident Buck Deer 133.00
7124 Resident Buck Pronghorn 50.00
7125 Other Fees:
7126 Falconry Permits:
7127 Resident Capture - Apprentice Class 30.00
7128 Resident Capture - General Class 50.00
7129 Resident Capture - Master Class 50.00
7130 Nonresident Capture - General Class 115.00
7131 Nonresident Capture - Master Class 115.00
7132 Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges) 5.00
7133 Bird Bands .25
7134 Furbearer/ Trap Registration:
7135 Resident Bobcat Temporary Possession 5.00
7136 Nonresident Bobcat Temporary Possession 5.00
7137 Resident Trap Registration 5.00
7138 Nonresident Trap Registration 5.00
7139 Duplicate Licenses, Permits and Tags:
7140 Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate
7141 bobcat temporary possession tags are issued.
7142 Hunter education cards 10.00
7143 Furharvester Education cards 10.00
7144 Wood Products on Division of Wildlife Resources Lands:
7145 Firewood (2 Cords) 10.00
7146 Christmas Tree 5.00
7147 Ornamental (Maximum 60.00 per permit)
7148 Conifers (per tree) 5.00
7149 Deciduous (per tree) 3.00
7150 Posts (Maximum 50 per permit) - each .40
7151 Hunter Education Fees:
7152 Hunter Education Training 6.00
7153 Hunter Education Home Study 6.00
7154 Furharvester Education Training 6.00
7155 Long Distance Verification 2.00
7156 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
7157 Hunter Education Range Fees:
7158 Adult 2.00
7159 Youth (15 and Under) 1.00
7160 Spotting Scope Rental 1.00
7161 Sandbag Rental 1.00
7162 Sportsmen Club Meetings 20.00
7163 Reproduction of Records:
7164 Self Service (per copy) .10
7165 Staff Service (per copy) .25
7166 Geographic Information System:
7167 Personnel Time (per hour) 35.00
7168 Processing (per hour) 40.00
7169 Data Processing Time:
7170 Programming (per hour) 40.00
7171 Production (per hour) 20.00
7172 Application Fee for License Agency: 20.00
7173 Other Services to be reimbursed at actual time and materials
7174 Postage: Current Rate
7175 Return check charge 20.00
7176 Easement and Lease Schedule:
7177 Application fees for leases (nonrefundable) 50.00
7178 Application fees for easements (nonrefundable):
7179 Rights-of-way 50.00
7180 Rights-of-entry 50.00
7181 Amendment to lease, easement, right-of-way, right-of-entry 25.00
7182 Certified document 5.00
7183 Research on leases or title records (per hour) 50.00
7184 Rights-of-way fees:
7185 Width of Easement:
7186 0' - 30' Initial 12.00
7187 0' - 30' Renewal 8.00
7188 31' - 60' Initial 18.00
7189 31' - 60' Renewal 12.00
7190 61' - 100' Initial 24.00
7191 61' - 100' Renewal 16.00
7192 101' - 200' Initial 30.00
7193 101' - 200' Renewal 20.00
7194 201' - 300' Initial 40.00
7195 201' - 300' Renewal 28.00
7196 > 300' Initial 50.00
7197 > 300' Renewal 34.00
7198 Outside Diameter of Pipe:
7199 < 2.0" Initial 6.00
7200 < 2.0" Renewal 4.00
7201 2.0" - 13" Initial 12.00
7202 2.0" - 13" Renewal 8.00
7203 13.1" - 25" Initial 18.00
7204 13.1" - 25" Renewal 12.00
7205 25.1" - 37" Initial 24.00
7206 25.1" - 37" Renewal 16.00
7207 > 37" Initial 48.00
7208 > 37" Renewal 32.00
7209 Roads, canals (permanent loss of habitat plus high maintenance disturbance):
7210 Width of Easement:
7211 1' - 33' New Construction 18.00
7212 1' - 33' Existing 12.00
7213 33.1' - 66' New Construction 24.00
7214 33.1' - 66' Existing 18.00
7215 Leases
7216 (Resulting in a permanent loss of a block of habitat, e.g. water tanks, communication towers,
7217 reservoirs): Fee will be developed through customary practices on a case-by-case basis plus
7218 three-to-one mitigation for loss of habitat plus assessment and value of lost land.
7219 Rights-of-Entry
7220 Fee will be developed through customary practices on a case-by-case basis with a minimum of
7221 500.00 plus on-site mitigation for habitat disturbance. Customary practices will follow
7222 formulas developed by School and Institutional Trust Lands Administration.
7223 Certificates of Registration:
7224 Initial Fee - Personal Use 50.00
7225 Initial Fee - Commercial 100.00
7226 Amendment 10.00
7227 Certificates of Registration Renewal 20.00
7228 Late fee for failure to renew Certificates of Registration when due 10.00
7229 Required Inspections 25.00
7230 Failure to submit required Annual Activity Report when due 10.00
7231 Request for species reclassification 200.00
7232 Request for variance 200.00
7233 Commercial Fishing and Dealing Commercially in Aquatic Wildlife:
7234 Dealer in Live / Dead Bait 75.00
7235 Helper Cards - Live/Dead Bait 15.00
7236 Commercial Seiner 1,000.00
7237 Helper Cards - Commercial Seiner 100.00
7238 Commercial Brine Shrimper 10,000.00
7239 Helper Cards Commercial Brine Shrimper 1,500.00
7240 Upland Game Cooperative Wildlife Management Units:
7241 New Application 5.00
7242 Renewal Application 5.00
7243 Big Game Cooperative Wildlife Management Units:
7244 New Application 150.00
7245 Renewal Application 150.00
7246 Falconry Certificates of Registration:
7247 One year 15.00
7248 Two year 30.00
7249 Three year 45.00
7250 Commercial Hunting Areas:
7251 New Application 150.00
7252 Renewal Application 150.00
7253 UTAH GEOLOGICAL SURVEY
7254 In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological
7255 Survey for FY 2002.
7256 Editorial:
7257 Color Plots, Set-Up Fee 3.00
7258 Per Square Foot 3.00
7259 Color Plots - Special Paper Per Square Foot 4.50
7260 Color Scanning, Per Scan 9.00
7261 Bluelines, Per Square Foot .25
7262 File Conversion, Per Hour 36.00
7263 Minimum Fee 5.00
7264 Clear/Matte Mylars from Negatives
7265 Set-Up Fee 20.00
7266 Per Square Foot 6.00
7267 Clear/Matte Mylars (Division Negatives)
7268 Set-Up Fee 20.00
7269 Per Square Foot 11.00
7270 Negatives
7271 Set-Up Fee 20.00
7272 Per Square Foot 9.00
7273 Professional Services, Per Hour 36.00
7274 Sample Library:
7275 On-Site Examination
7276 Cuttings, Per Box 2.00
7277 Core, Per Box 3.00
7278 Coal, Per Box 4.00
7279 Oil/Water (Brine), Per Bottle 3.00
7280 Core Layout Table, Per Table 15.00
7281 Binocular/Petrographic Microscopes per day 15.00
7282 Sat/Sun/Holiday Surcharge: 60 percent
7283 Off-Site Examination
7284 Cuttings, Per Box (Plus Shipping) 4.00
7285 Core, Per Box (Plus Shipping) 6.00
7286 Coal, Per Box (Plus Shipping) 6.00
7287 Oil, Per Bottle (Plus Shipping & Packaging) 7.00
7288 Oil, Hazardous Material Packing 12.00
7289 Oil, Hazardous Material Shipping 4.00
7290 Core Plug, Per Plug 2.00
7291 Core Slabbing
7292 1.8" Diameter or Smaller, Per Foot 8.00
7293 1.8"-3.5" Diameter, Per Foot 10.00
7294 Larger Diameter: Negotiated
7295 Core Photographing:
7296 Box/Closeup, Per Print (8x10 color) 20.00
7297 Slides, Per Slide 10.00
7298 Coal Petrography, Per Hour 36.00
7299 Copying of Data, Per Page .10
7300 Searches and Research, Per Hour 25.00
7301 General Building and Lab Use
7302 Per Day 35.00
7303 Per Week 225.00
7304 Per Month 900.00
7305 Applied:
7306 School Site Reviews
7307 Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour) 450.00
7308 Preliminary Screening of a Proposed School Site
7309 One School 500.00
7310 Multiple in same city (plus travel and $36 per hour) 700.00
7311 Paleontology:
7312 File Search Requests
7313 Minimum Charge (up to 15 minutes) 30.00
7314 Hourly Rate (>15 minutes) 60.00
7315 Miscellaneous:
7316 Copies, Self-Serve, Per Copy .10
7317 Copies, Staff, Per Copy .25
7318 Large Format Copies, Per Copy 4.00
7319 Research Fee, Per Hour 36.00
7320 UGS Database Searches, Per Hour 36.00
7321 Minimum Fee 5.00
7322 Media Charges
7323 Compact Disk (650 MB), Per CD 3.00
7324 Zip Disk
7325 100 MB, Per Disk 15.00
7326 250 MB, Per Disk 25.00
7327 Floppy Disk (1.44 MB), Per Disk 2.00
7328 Paper Printout, Per Page .10
7329 Custom Map Plots, Minimum Fee 15.00
7330 Bookstore, Per Plot 5.00
7331 WATER RIGHTS
7332 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights
7333 for FY 2002.
7334 1. Applications
7335 For examining and filing applications and temporary applications to appropriate water,
7336 applications for temporary and permanent change, applications for exchange, applications for
7337 an extension of time in which to resume use of water, applications to appropriate or make
7338 permanent or temporary change for use outside the state, claims to water based on diligence, a
7339 groundwater recovery permit, and for re-publication of notice to water users after amendment
7340 of application, the State Engineer shall collect fees based upon the following schedule:
7341 a. For a quantity of water of 0.1 second-foot or less 75.00
7342 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
7343 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
7344 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot 150.00
7345 e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot 175.00
7346 f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot 200.00
7347 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
7348 h. For applications in excess of 23.0 second-foot 500.00
7349 i. For a volume of water of 20 acre-feet or less 75.00
7350 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
7351 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
7352 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
7353 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
7354 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
7355 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
7356 p. For applications in excess of 11,500 acre-feet 500.00
7357 q. For any application that proposes to appropriate by both direct flow and storage, there shall be
7358 charged the fee for quantity or volume, whichever is greater, but not both.
7359 2. For a well driller permit
7360 Initial 50.00
7361 Renewal (annual) 25.00
7362 Late renewal (annual) 50.00
7363 3. For filing a request for an extension of time in which to submit proof of appropriation 14 years or 75.00
7364 more after the date of approval of the application.
7365 4. For filing a request for an extension of time in which to submit proof of appropriation less than 25.00
7366 14 years after the date of approval of the application.
7367 5. For each certification of copies 4.00
7368 6. A reasonable charge for preparing copies of any and all documents
7369 7. Application to segregate a water right 25.00
7370 8. Application to inject water 2,500.00
7371 9. Report of Water Right Conveyance 25.00
7372 10. Diligence claim investigation fee 200.00
7373 11. Drill Rig Operator Registration
7374 Initial 50.00
7375 Renewal (annual) 25.00
7376 Late Renewal (annual) 50.00
7377 DEPARTMENT OF NATURAL RESOURCES
7378 INTERNAL SERVICE FUND
7379 In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural
7380 Resources - Internal Service Fund for FY 2002.
7381 ISF - DNR Warehouse
7382 Mark-up of goods: 19%
7383 Warehouse space, per square foot, per year 4.38
7384 Core Sample Warehouse, per year 40,123.00
7385 ISF - DNR Motorpool
7386 Motor Pool Rates - Monthly rates at 100.00 plus mileage as follows:
7387 Sedan .19
7388 Station Wagon .19
7389 Minivan .19
7390 1/2 Ton, 2 wheel drive PU .19
7391 1/2 Ton, 4 wheel drive PU .26
7392 1/2 Ton, 4 wheel drive extended cab PU .30
7393 3/4 Ton, 2 wheel drive PU .21
7394 3/4 Ton, 4 wheel drive PU .28
7395 3/4 Ton, 4 wheel drive extended cab PU .33
7396 1 Ton, 2 wheel drive PU .32
7397 1 Ton, 4 wheel drive PU .32
7398 1 Ton, 4 wheel drive extended cab PU .36
7399 Sport Utility .26
7400 Large Utility .28
7401 Large Van .26
7402 Fire Truck .42
7403 1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .43
7404 5 Ton, 10 Ton Tractor, etc. .46
7405 ISF - DNR Data Processing
7406 Hourly Rate 25.00
7407 DEPARTMENT OF AGRICULTURE AND FOOD
7408 ADMINISTRATION
7409 In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of Agriculture
7410 and Food for FY 2002.
7411 General Administration
7412 Produce Dealers:
7413 Produce Dealer 25.00
7414 Dealer's Agent 10.00
7415 Broker/Agent 25.00
7416 Produce Broker 25.00
7417 Livestock Dealer 25.00
7418 Livestock Dealer/Agent 10.00
7419 Livestock Auctions:
7420 Livestock Auction Market 50.00
7421 Auction Weigh Person 10.00
7422 Registered Farms Recording fee 10.00
7423 Citations, Maximum per violation 500.00
7424 All Agricultural Divisions:
7425 Administrative costs for making copies of files, per hour 10.00
7426 Administrative costs for making copies of files, per copy .07
7427 Late Fee 25.00
7428 Returned check fee 15.00
7429 Mileage: State Rate
7430 Meat Inspection
7431 Inspection Service Fee 39.00
7432 Meat Packing Plant 50.00
7433 Custom Exempt 50.00
7434 Chemistry Laboratory
7435 Feed and Meat:
7436 Moisture, 1 sample 15.00
7437 Moisture, 2-5 samples per sample 10.00
7438 Moisture, over 6 samples per sample 5.00
7439 Fat, 1 sample 30.00
7440 Fat, 2-5 samples, per sample 25.00
7441 Fat, over 6 samples, per sample 20.00
7442 Fiber, 1 sample 45.00
7443 Fiber, 2-5 samples, per sample 40.00
7444 Fiber, over 6 samples, per sample 35.00
7445 Protein, 1 sample 25.00
7446 Protein 2-5 samples per sample 20.00
7447 Protein, over 6 samples, per sample 15.00
7448 NPN, 1 sample 20.00
7449 NPN, 2-5 samples, per sample 15.00
7450 NPN, over 6 samples, per sample 10.00
7451 Ash, 1 sample 15.00
7452 Ash, 2-5 samples, per sample 10.00
7453 Ash, over 6 samples, per sample 5.00
7454 Fertilizer:
7455 Nitrogen, 1 sample 25.00
7456 Nitrogen, 2-5 samples, per sample 20.00
7457 Nitrogen, over 6 samples, per sample 15.00
7458 P2O5, 1 sample 30.00
7459 P2O5, 2-5 samples, per sample 25.00
7460 P2O5, over 6 samples, per sample 20.00
7461 K2O, 1 sample 25.00
7462 K2O, 2-5 samples, per sample 20.00
7463 K2O, over 6 samples, per sample 15.00
7464 Trace Elements (Atomic Absorption):
7465 Iron 20.00
7466 Copper 20.00
7467 Zinc 20.00
7468 Manganese 20.00
7469 Molybdenum 40.00
7470 Trace Elements (In Water):
7471 Iron 10.00
7472 Copper 10.00
7473 Zinc 10.00
7474 Manganese 10.00
7475 Molybdenum 10.00
7476 Vitamins:
7477 Vitamin A, 1 sample 60.00
7478 Vitamin A, 2-5 samples, per sample 55.00
7479 Vitamin A, over 6 samples, per sample 50.00
7480 Vitamin B, 1 sample 60.00
7481 Vitamin B, 2-5 samples, per sample 55.00
7482 Vitamin B, over 6 samples, per sample 50.00
7483 Vitamin B2, 1 sample 60.00
7484 Vitamin B2, 2-5 samples, per sample 55.00
7485 Vitamin B2, over 6 samples per sample 50.00
7486 Vitamin C, 1 sample 60.00
7487 Vitamin C, 2-5 samples, per sample 55.00
7488 Vitamin C, over 6 samples, per sample 50.00
7489 Minerals:
7490 Calcium, 1 sample 25.00
7491 Calcium, 2-5 samples, per sample 20.00
7492 Calcium, over 6 samples, per sample 15.00
7493 Sodium Cloride, 1 sample 25.00
7494 Sodium Cloride, 2-5 samples, per sample 20.00
7495 Sodium Cloride, over 6 samples, per sample 15.00
7496 Iodine, 1 sample 25.00
7497 Iodine, 2-5 samples, per sample 20.00
7498 Iodine, over 6 samples, per sample 15.00
7499 Drugs and Antibiotics:
7500 Sulfamethazine Screen, 1 sample 25.00
7501 Sulfamethazine Screen, 2-5 samples, per sample 20.00
7502 Sulfamethazine Screen, over 6 samples, per sample 15.00
7503 Aflatoxin-Elisamethod, 1 sample 25.00
7504 Aflatoxin-Elisamethod, 2-5 samples, per sample 20.00
7505 Aflatoxin-Elisamethod, over 6 samples, per sample 15.00
7506 Pesticides/Herbicides:
7507 Chlorinated Hydrocarbon Screen, 1 sample 70.00
7508 Chlorinated Hydrocarbon Screen, 2-5 samples, per sample 65.00
7509 Chlorinated Hydrocarbon Screen, over 6 samples, per sample 60.00
7510 Organo Phosphate Screen, 1 sample 70.00
7511 Organo Phosphate Screen, 2-5 samples, per sample 65.00
7512 Organo Phosphate Screen, over 6 samples, per sample 60.00
7513 Chlorophenoxy Herbicide Screen - Reports for the following components:
7514 2-4D, 1 sample 150.00
7515 2-4D, 2-5 samples, per sample 140.00
7516 2-4D, over 6 samples, per sample 130.00
7517 2,4,5-T Screen, 1 sample 150.00
7518 2,4,5-T, 2-5 samples, per sample 140.00
7519 2,4,5-T, over 6 samples, per sample 130.00
7520 Silvex, 1 sample 150.00
7521 Silvex, 2-5 samples, per sample 140.00
7522 Silvex, over 6 samples, per sample 130.00
7523 Individual components from screens:
7524 1 sample 75.00
7525 2-5 samples, per sample 70.00
7526 Over 6 samples per sample 65.00
7527 Certification Fee - Milk Laboratory Evaluation Program
7528 Basic Lab Fee 50.00
7529 Number of Certified Analyst (3 x $10.00) 30.00
7530 Number of Approved Test (3 x $10.00) 30.00
7531 Total Yearly Assessed Fee 90.00
7532 Standard Plate count 5.00
7533 Coliform Count 5.00
7534 Test for Inhibitory Substances (antibiotics) 5.00
7535 Phosphatase Test 15.00
7536 WMT Screening Test 5.00
7537 DMSCC (Confirmation) 10.00
7538 DSCC (Foss Instrumentation) 5.00
7539 Coliform Confirmation 5.00
7540 Container Rinse Test 10.00
7541 H2O Coli Total Count (MF Filtration) 5.00
7542 H2O Coli Confirmation Test 5.00
7543 Butterfat % (Babcock Method) 10.00
7544 Added H2O in Raw Milk (Cryoscope Instr) 5.00
7545 Reactivated Phosphatase Confirmation 15.00
7546 Antibiotic Confirmation Tests 10.00
7547 All Other Services, per hour 30.00
7548 Animal Health
7549 Inspection Service Fee 39.00
7550 Commercial Aquaculture Facility 150.00
7551 Commercial Fee Fishing Facility 30.00
7552 Citation, per violation 100.00
7553 Citation, per head 2.00
7554 If not paid within 15 days 2 times citation fee
7555 If not paid within 30 days 4 times citation fee
7556 Feed Garbage to Swine 25.00
7557 Hatchery
7558 Hatchery Operation (Poultry) 25.00
7559 Health Certificate Book 8.00
7560 Coggins testing 5.00
7561 Service fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
7562 Service fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
7563 Write International CVI 5.00
7564 Agriculture Inspection
7565 Shipping Point - Fruit
7566 Packages, 19.lb. or less, per package .02
7567 20 to 29 lb. package, per package .025
7568 over 29 lb. package, per package .03
7569 Bulk load, per cwt. .045
7570 Shipping Point - Vegetables
7571 Potatoes, per cwt. .055
7572 Onions, per cwt. .06
7573 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, .045
7574 gourd and others per cwt
7575 Shipping Point - Other vegetables
7576 Less than 60 lb. package, per package .035
7577 Over 60 lb. package, per package .045
7578 Phytosanitary Inspection, per inspection 25.00
7579 With grade certification 15.00
7580 Minimum charge per certificate for one commodity (except regular rate at continuous grading 23.00
7581 facilities)
7582 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 23.00
7583 Hourly charge for inspection of raw products at processing plants 23.00
7584 Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees 34.50
7585 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 34.50
7586 Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day;
7587 Thanksgiving Day; Christmas Day
7588 All inspections shall include mileage which will be charged according to the current mileage rate of
7589 the State of Utah
7590 Export Compliance Agreements 50.00
7591 Nursery 50.00
7592 Nursery Agent 25.00
7593 Nursery Outlet 50.00
7594 Feed
7595 Commercial Feed 25.00
7596 Custom Formula Permit 50.00
7597 Pesticide
7598 Commercial Applicator Certification
7599 Triennial (3 year) Certification and License 45.00
7600 Annual License 15.00
7601 Replacement of lost or stolen certificate/license 15.00
7602 Failed examinations may be retaken two more times at no charge
7603 Additional re-testing (two more times). 15.00
7604 Triennial (3 year) examination and educational materials fee 20.00
7605 Product Registration 60.00
7606 Dealer license
7607 Annual 15.00
7608 Triennial 45.00
7609 Fertilizer
7610 Blenders License 50.00
7611 Annual Assessment, per ton .15
7612 Minimum annual assessment 20.00
7613 Fertilizer Registration 25.00
7614 Beekeepers
7615 Insect Identification Fee 10.00
7616 License 10.00
7617 Inspection fee, per hour 30.00
7618 Salvage Wax Registration fee 10.00
7619 Control Atmosphere 10.00
7620 Seed Purity
7621 Flowers 10.00
7622 Grains 6.00
7623 Grasses 15.00
7624 Legumes 6.00
7625 Trees and Shrubs 10.00
7626 Vegetables 6.00
7627 Seed Germination
7628 Flowers 10.00
7629 Grains 6.00
7630 Grasses 10.00
7631 Legumes 6.00
7632 Trees and Shrubs 10.00
7633 Vegetables 6.00
7634 Seed Tetrazolium Test
7635 Flowers 20.00
7636 Grains 12.00
7637 Grasses 20.00
7638 Legumes 15.00
7639 Trees and Shrubs 20.00
7640 Vegetables 12.00
7641 Embryo Analysis (Loose Smut Test) 11.00
7642 Cutting Test 8.00
7643 Mill Check: Hourly Charge
7644 Examination of extra quantity for other crop or weed seed: Hourly Charge
7645 Examination for noxious weeds only: Hourly Charge
7646 Identification: No Charge
7647 Hourly Charges 23.00
7648 Additional Copies of Analysis Reports 1.00
7649 Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 23.00
7650 Mixtures will be charged based on the sum for each individual kind in excess of 5 percent.
7651 Samples which require excessive time, screenings, low grade, dirty, or unusually difficult
7652 sample will be charged at the hourly rate.
7653 Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
7654 Hourly charges may be made on seed treated with "Highly Toxic Substances" if special
7655 handling is necessary for the Analyst's safety.
7656 Discount germination is a non-priority service intended for carry-over seed which is ideal for
7657 checking inventories from May through August. The discount service is available during the
7658 rest of the year, but delays in testing may result due to high test volume of priority samples.
7659 Ten or more samples receive a 50 percent discount off normal germination fees.
7660 Emergency service, per sample, single component only 42.00
7661 Hay and Straw Weed Free Certification
7662 Bulk loads of hay up to 10 loads 25.00
7663 Hourly rate 23.00
7664 If time involved is 1 hr or less 23.00
7665 Charge for each hay tag .10
7666 Citations, maximum per violation 500.00
7667 Organic Certification
7668 Annual registration of producers, handlers, processors or combination 100.00
7669 Hourly fee for inspection 23.00
7670 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 34.50
7671 Hourly charge for major holidays and Sundays (four hour minimum) plus regular fees 34.50
7672 Gross Sales Fees (10.00 minimum) based on previous calendar year according to the following
7673 schedule:
7674 $0 to $5,000: Exempt
7675 $5,001 to $10,000 50.00
7676 $10,001 to $15,000 75.00
7677 $15,001 to $20,000 100.00
7678 $20,001 to $25,000 125.00
7679 $25,001 to $30,000 150.00
7680 $30,001 to $35,000 175.00
7681 $35,001 to $50,000 250.00
7682 $50,001 to $75,000 375.00
7683 $75,001 to $100,000 500.00
7684 $100,001 to $150,000 690.00
7685 $150,001 to $280,000 1,050.00
7686 $280,001 to $375,000 1,250.00
7687 $375,001 to $500,000 1,460.00
7688 $500,001 and up 2,000.00
7689 Regulatory Services
7690 Bedding/Upholstered Furniture
7691 Manufacturers of bedding and/or upholstered furniture 55.00
7692 Wholesale Dealer 55.00
7693 Supply Dealer 55.00
7694 Manufacturers of Quilted Clothing 55.00
7695 Upholsterer with employees 40.00
7696 Upholsterer without employees 25.00
7697 Dairy
7698 Test milk for payment 25.00
7699 Operate milk manufacturing plant 50.00
7700 Make butter 25.00
7701 Haul farm bulk milk 25.00
7702 Make cheese 25.00
7703 Operate a pasteurizer 25.00
7704 Operate a milk processing plant 50.00
7705 Special Inspection Fees
7706 Food and Dairy Inspection fee, per hour 26.50
7707 Food and Dairy Inspection fee, overtime rate 34.40
7708 Certificate of Inspection 10.00
7709 Citations, maximum per violation 500.00
7710 Weights and Measures:
7711 Weighing and measuring devices/individual servicemen 10.00
7712 Weighing and measuring devices/agency 50.00
7713 Special Scale Inspections
7714 Large Capacity Truck
7715 Per man-hour 20.00
7716 Per mile 1.50
7717 Per hour equipment use 25.00
7718 Pickup Truck
7719 Per man-hour 20.00
7720 Per mile .75
7721 Per hour equipment use 15.00
7722 Overnight Trip: Per Diem and cost of motel
7723 Petroleum Refinery Fee
7724 Gasoline - Octane Rating 120.00
7725 Gasoline - Benzene Level 80.00
7726 Gasoline - Pensky-Martens Flash Point 20.00
7727 Overtime charges, per hour 30.00
7728 Metrology services, per hour 32.00
7729 Gasoline - Gravity 10.00
7730 Gasoline - Distillation 25.00
7731 Gasoline - Sulfer, X-ray 35.00
7732 Gasoline - Reid Vapor Pressure (RVP) 25.00
7733 Gasoline - Aromatics 50.00
7734 Gasoline - Leads 20.00
7735 Diesel - Gravity 25.00
7736 Diesel - Distillation 25.00
7737 Diesel - Sulfur, X-ray 20.00
7738 Diesel - Cloud Point 20.00
7739 Diesel - Conductivity 25.00
7740 Diesel - Cetane 20.00
7741 Citations, maximum per violation 500.00
7742 Utah Horse Commission
7743 Owner/Trainer, not to exceed 100.00
7744 Owner, not to exceed 75.00
7745 Organization, not to exceed 75.00
7746 Trainer, not to exceed 75.00
7747 Assistant trainer, not to exceed 75.00
7748 Jockey, not to exceed 75.00
7749 Jockey Agent, not to exceed 75.00
7750 Veterinarian, not to exceed 75.00
7751 Racing Official, not to exceed 75.00
7752 Racing Organization Manager or Official, not to exceed 75.00
7753 Authorized Agent, not to exceed 75.00
7754 Farrier, not to exceed 75.00
7755 Assistant to the Racing Manager or Official, not to exceed 75.00
7756 Video Operator, not to exceed 75.00
7757 Photo Finish Operator, not to exceed 75.00
7758 Valet, not to exceed 50.00
7759 Jockey Room Attendant or Custodian, not to exceed 50.00
7760 Colors Attendant, not to exceed 50.00
7761 Paddock Attendant, not to exceed 50.00
7762 Pony Rider, not to exceed 50.00
7763 Groom, not to exceed 50.00
7764 Security Guard, not to exceed 50.00
7765 Stable Gate Man, not to exceed 50.00
7766 Security Investigator, not to exceed 50.00
7767 Concessionaire, not to exceed 50.00
7768 Application Processing Fee 25.00
7769 Brand Inspection
7770 Farm Custom Slaughter 50.00
7771 Estray Animals: Varies
7772 Beef Promotion (cattle only), per head 1.00
7773 Citation, per violation 100.00
7774 Citation, per head 2.00
7775 If not paid within 15 days 2 times citation fee
7776 If not paid within 30 days 4 times citation fee
7777 Brand Inspection fee special sales 100.00
7778 Brand Inspection (cattle), per head, maximum .50
7779 Brand Inspection (horse), per head .65
7780 Brand Inspection (sheep), per head .05
7781 Brand Book 25.00
7782 Show and Seasonal Permits
7783 Horse 10.00
7784 Cattle 10.00
7785 Lifetime Horse Permit 20.00
7786 Duplicate Lifetime Horse Permit 10.00
7787 Lifetime Transfer Horse Permit 10.00
7788 Brand Recording 50.00
7789 Certified copy of Recording (new Brand Card) 5.00
7790 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
7791 Brand Transfer 30.00
7792 Brand Renewal (five-year cycle) 30.00
7793 Elk Farming
7794 Elk Inspection New License 300.00
7795 Brand Inspection per elk 5.00
7796 Service Charge (per stop per owner) 15.00
7797 Horn Inspection per set 1.00
7798 Elk License Renewal 300.00
7799 Elk License Late Fee 50.00
7800 Grain Inspection
7801 Regular hourly rate 23.00
7802 Overtime hourly rate 34.50
7803 Official Inspection Services (includes sampling except where indicated):
7804 Railcar, per car or part car 18.75
7805 Truck or trailer, per carrier or part carrier 9.75
7806 Submitted sample, per sample 6.50
7807 Reinspection, basis file sample 6.50
7808 Protein test, original or file sample retest 4.50
7809 Protein test, basis new sample, plus sample hourly fee 4.25
7810 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
7811 Stowage examination services, per certificate 10.00
7812 A fee for applicant requested certification of specific factors (malting barley analysis of 2.00
7813 non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats,
7814 etc., per request)
7815 Extra copies of certificates, per copy 1.00
7816 Insect damaged kernel, determination (weevil, bore) 2.50
7817 Sampling only, same as original carrier fee, except hopper cars, 4 or more 10.00
7818 Mailing sample handling charge (plus Actual Charge) 2.00
7819 Request for services not covered by the above fees will be performed at the applicable hourly rate
7820 stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside
7821 of a 50 mile radius of Ogden.
7822 Non-official Services
7823 Safflower Grading 10.00
7824 Class II weighing, per carrier 4.50
7825 Determination of DHV percentage in Hard Red Wheat 3.50
7826 Determination of hard kernel percentage in soft white wheat 3.50
7827 Other requests: Hourly Rate
7828 DEPARTMENT OF AGRICULTURE AND FOOD
7829 INTERNAL SERVICE FUND
7830 In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of
7831 Agriculture and Food - Internal Service Fund for FY 2002.
7832 ISF - Agri Data Processing
7833 Programmer, per hour 50.00
7834 Programmer, per hour overtime 75.00
7835 LAN, monthly charge, per year/per port (connection) 2,900.00
7836 Port Charges per year/per PC 500.00
7837 Technical assistance/consultation, per hour 50.00
7838 Installation: Negotiable
7839 GIS Rate per hour 50.00
7840 GIS Rate per hour, overtime 75.00
7841 Portable PC daily rental 15.00
7842 TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
7843 DEPARTMENT OF ENVIRONMENTAL QUALITY
7844 In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of
7845 Environmental Quality for FY 2002.
7846 All Divisions
7847 Request for copies over 10 pages, per page .25
7848 Copies made by the requestor, per page .05
7849 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
7850 employee who has the necessary skill and training to perform the request, after the first quarter
7851 hour.) - Actual Cost
7852 Air Quality
7853 Utah Air Conservation Rules
7854 Printed 8.50
7855 Computer disk 7.50
7856 Utah State Implementation Plan
7857 Printed 87.00
7858 Computer disk 15.00
7859 Without Basic I/M Appendices
7860 Printed 35.00
7861 Computer disk 20.00
7862 Basic I/M Appendices
7863 Printed 47.00
7864 Computer disk 10.00
7865 Emission Limits for Salt Lake/Davis County
7866 Printed 13.00
7867 Computer disk 7.50
7868 Emission Limits for Utah County
7869 Printed 4.00
7870 Computer disk 7.50
7871 Utah Air Conservation Act
7872 Printed 5.00
7873 Computer disk 3.00
7874 Notice of Intent Instructions-A Methodology
7875 Printed 5.00
7876 Computer disk 3.00
7877 Modeling Guidelines
7878 Printed 8.00
7879 Computer disk 5.00
7880 Emission Inventory Report
7881 Printed 10.00
7882 Computer disk 7.50
7883 Emission Inventory Workshop (attendance) 15.00
7884 Air Emissions Fees, per ton 31.22
7885 Major and Minor Source Compliance
7886 Inspection - Actual Cost
7887 Visible Emissions Evaluation Course
7888 Full Course 175.00
7889 Recertification 150.00
7890 Certification for Vapor Tightness Tester 300.00
7891 Asbestos Regulations Packet
7892 Printed 5.00
7893 Computer disk 3.00
7894 Specialized Computer-Generated Information, per hour 50.00
7895 Asbestos Certification and Asbestos Reviews
7896 Employee Testing and Certification
7897 Initial Year 75.00
7898 Following Years 75.00
7899 Card Replacement, Individual Person 10.00
7900 Asbestos Company Certification per/year 150.00
7901 Course Provider Certifications - Actual Cost
7902 Demolition/Renovation fees
7903 Notification Review, NESHAP projects 200.00
7904 Notification Review, NESHAP projects over 5,000 sq. ft. or 5,000 linear ft. 500.00
7905 Notification Review for residential units not subject to NESHAP 50.00
7906 Annual Notifications 300.00
7907 Alternative Work Practice Review 100.00
7908 Lead-based paint regulations packet (printed copy) 5.00
7909 Lead-based paint regulations packet (computer disk) 3.00
7910 Specialized computer-generated information (per hour) 50.00
7911 Certification of lead-based paint firm (initial year) 200.00
7912 Certification of lead-based paint firm (subsequent years) 150.00
7913 Certification of lead-based paint inspector, abatement worker (initial year) 100.00
7914 Certification of lead-based paint risk assessor, supervisor, project designer, (initial year) 175.00
7915 Certification of lead-based paint inspector, abatement worker (subsequent years) 75.00
7916 Certification of lead-based paint risk assessor, supervisor, project designer (subsequent years) 100.00
7917 Lead-Based Paint Certification Course Accreditation - Actual Cost
7918 Lead-based paint certification examination 50.00
7919 Lead-based paint lost identification card/certification replacement 10.00
7920 Lead-based paint project notification 100.00
7921 Permit Category
7922 New major source or major modification to major source in non-attainment area 27,000.00
7923 Added cost above 450 hours, per hour 60.00
7924 New major source or major modification to major source in attainment area 18,000.00
7925 Added cost above 300 hours, per hour 60.00
7926 New minor source or minor modification to minor source 1,200.00
7927 Added cost above 20 hours, per hour 60.00
7928 Generic permit for minor source or minor modification of minor source (Sources for which 480.00
7929 engineering review/BACT standardized)
7930 Added cost above 8 hours, per hour 60.00
7931 Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions 300.00
7932 Added cost above 5 hours, per hour 60.00
7933 Technical review of and assistance given for sales/use tax exemptions, soils remediations,
7934 experimental approvals, impact analyses, etc., per hour 60.00
7935 Air Quality Training - Actual Cost
7936 Environmental Response/Remediation
7937 CERCLA Program Lists
7938 CERCLIS Facility List (paper only) 7.00
7939 NFRAP Facility List (paper only) 5.00
7940 Postage for one or both 3.00
7941 UST Program List
7942 UST Facility List (paper only) 30.00
7943 UST Facility List (computer disk) 25.00
7944 LUST Facility List (paper only) 18.00
7945 LUST Facility List (computer disk) 15.00
7946 Postage for one or both 3.00
7947 SARA Title III Program (EPCRA)
7948 Toxic Release Inventory
7949 Annual Report (paper only) 5.00
7950 Facility List (paper only) 10.00
7951 Facility List (computer disk) 8.00
7952 Data Reports (per hour) 50.00
7953 Chemical Inventory Data Reports (per hour) 50.00
7954 Postage for one or both 3.00
7955 Community Right to Know Data Reports, per hour 50.00
7956 Technical Review of Site Assessment or Related Studies, per hour 60.00
7957 Review/Oversite of Remedial Action
7958 Investigations, per hour 60.00
7959 Review/Oversite of Feasibility Studies of Remedial Action, per hour 60.00
7960 Review of Remedial Activities Submitted for approval, per hour 60.00
7961 Voluntary Environmental Cleanup Program Application Fee 2,000.00
7962 Review/Oversight/Participation in Voluntary Agreements - Actual Cost
7963 Annual Underground Storage Tank (UST) Fee
7964 Tanks with Certificate of Compliance 75.00
7965 Tanks without Certificate of Compliance 150.00
7966 Tanks Significantly out of Compliance with Leak Detection Requirements 150.00
7967 Oversight for tanks failing to pay UST fee, per hour 60.00
7968 UST Compliance Follow-up Inspection, per hour 60.00
7969 PST Reapplication Fee for lapsed or revoked Certificates of Compliance 150.00
7970 Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants) 420.00
7971 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No 240.00
7972 Mechanism Changes)
7973 Cost for Certificate of Compliance other than PST Trust Fund, per Tank 75.00
7974 Apportionment of Liability requested by responsible parties.Preparing,administering, and
7975 conducting the Administrative
7976 process, per hour 60.00
7977 Certification or Certification Renewal for UST Consultants
7978 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST 150.00
7979 Inspectors and Testers
7980 Environmental Response and Remediation Program Training - Actual Cost
7981 Specialized Computer-Generated Information, per hour 50.00
7982 Log in and processing time to access UST database, per minute 5.00
7983 Computer disks of location and attribute information for Utah CERCLIS sites 50.00
7984 Plotter printing of existing computer programs, per foot 12.00
7985 Plotter printing of specialized computer programs, per hour 50.00
7986 Radiation Control
7987 Utah Radiation Control Rules, complete set 12.00
7988 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 8.00
7989 Utah Radiation Control Rules, partial set, Radioactive Materials 8.00
7990 List of all radioactive material licensees 10.00
7991 List of all x-ray machine registrants 10.00
7992 Machine-Generated Radiation
7993 Hospital/Therapy
7994 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
7995 connected to the control unit
7996 Division Conducted Inspection, per tube 105.00
7997 Medical
7998 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
7999 connected to the control unit
8000 Division Conducted Inspection, per tube 105.00
8001 Chiropractic
8002 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8003 connected to the control unit
8004 Division Conducted Inspection, per tube 105.00
8005 Podiatry/Veterinary
8006 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8007 connected to the control unit
8008 Division Conducted Inspection, per tube 75.00
8009 Dental
8010 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8011 connected to the control unit
8012 Division Conducted Inspection, per tube
8013 First tube on a single control unit 45.00
8014 Additional tubes on a control unit, per tube 12.50
8015 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
8016 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8017 connected to the control unit
8018 Division Conducted Inspection, per tube 105.00
8019 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
8020 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8021 connected to the control unit
8022 Division Conducted Inspection per tube 75.00
8023 Other
8024 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
8025 connected to the control unit
8026 Division Conducted Annual or Biannual Inspection, per tube 105.00
8027 Division Conducted Inspection, once every five years, per tube 75.00
8028 Acceptance of work for types of facilities listed above, performed by a person meeting the 15.00
8029 qualifications in R313-16-400, that demonstrates compliance with R313 per tube
8030 Radioactive Material
8031 Special Nuclear Material
8032 Possession and use of special nuclear material in sealed sources contained in devices used in
8033 industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
8034 New License/Renewal 440.00
8035 Annual Fee 370.00
8036 Possession and use of less than 15 grams special nuclear material in unsealed form for research
8037 and development
8038 New License/Renewal 730.00
8039 Annual Fee 370.00
8040 Special nuclear material to be used as calibration and reference sources
8041 New License/Renewal 180.00
8042 Annual Fee 120.00
8043 All other special nuclear material licenses
8044 New License/Renewal 1,150.00
8045 Annual Fee 800.00
8046 Source Material
8047 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
8048 production of uranium yellow cake (moist, solid)
8049 New License/Renewal 5,510.00
8050 Annual Fee 2,110.00
8051 Licenses for possession and use of source material for shielding
8052 New License/Renewal 230.00
8053 Annual Fee 160.00
8054 All other source material licenses
8055 New License/Renewal 1,000.00
8056 Annual Fee 560.00
8057 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
8058 scope for possession and use of radioactive material for processing or manufacturing of items
8059 containing radioactive material for commercial distribution
8060 New License/Renewal 2,320.00
8061 Annual Fee 1,480.00
8062 Other licenses for possession and use of radioactive material for processing or manufacturing of
8063 items containing radioactive material for commercial distribution
8064 New License/Renewal 1,670.00
8065 Annual Fee 1,020.00
8066 Licenses authorizing the processing or manufacturing and distribution or redistribution of
8067 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
8068 material
8069 New License/Renewal 2,320.00
8070 Annual Fee 1,480.00
8071 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
8072 kits, or sources or devices not involving processing of radioactive material
8073 New License/Renewal 860.00
8074 Annual Fee 500.00
8075 Licenses for possession and use of radioactive material for industrial radiography operations.
8076 New License/Renewal 1,670.00
8077 Annual Fee 1,280.00
8078 Licenses for possession and use of radioactive material in sealed sources for irradiation of
8079 materials in which the source is not removed from its shield (self-shielded units)
8080 New License/Renewal 700.00
8081 Annual Fee 470.00
8082 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources
8083 for irradiation of materials in which the source is exposed for irradiation purposes
8084 New License/Renewal 1,670.00
8085 Annual Fee 870.00
8086 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources
8087 for irradiation of materials in which the source is exposed for irradiation purposes
8088 New License/Renewal 3,340.00
8089 Annual Fee 1,740.00
8090 Licenses to distribute items containing radioactive material
8091 that require device review to persons exempt from the licensing requirements of R313-19,
8092 except specific licenses authorizing redistribution of items that have been authorized for
8093 distribution to persons exempt from the licensing requirements of R313-19
8094 New License/Renewal 700.00
8095 Annual Fee 290.00
8096 Licenses to distribute items containing radioactive material or quantities of radioactive material
8097 that do not require device evaluation to persons exempt from the licensing requirements of
8098 R313-19, except for specific licenses authorizing redistribution of items that have been
8099 authorized for distribution to persons exempt from the licensing requirements of R313-19
8100 New License/Renewal 700.00
8101 Annual Fee 290.00
8102 Licenses to distribute items containing radioactive material
8103 that require sealed source and/or device review to persons generally licensed under R313-21,
8104 except specific licenses authorizing redistribution of items that have been authorized for
8105 distribution to persons generally licensed under R313-21
8106 New License/Renewal 700.00
8107 Annual Fee 290.00
8108 Licenses to distribute items containing radioactive material or quantities of radioactive material
8109 that do not require sealed source and/or device review to persons generally licensed under
8110 R313-21, except specific licenses authorizing redistribution of items that have been authorized
8111 for distribution to persons generally licensed under R313-21
8112 New License/Renewal 700.00
8113 Annual Fee 290.00
8114 Licenses of broad scope for possession and use of radioactive material for research and
8115 development which do not authorize commercial distribution
8116 New License/Renewal 2,320.00
8117 Annual Fee 1,480.00
8118 Licenses for possession and use of radioactive material for research and development, which do
8119 not authorize commercial distribution
8120 New License/Renewal 700.00
8121 Annual Fee 470.00
8122 All other specific radioactive material licenses
8123 New License/Renewal 440.00
8124 Annual Fee 260.00
8125 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
8126 waste disposal services which are subject to the fees specified for the listed services
8127 New License/Renewal 320.00
8128 Annual Fee 210.00
8129 Licenses that authorize services for leak testing only
8130 New License/Renewal 150.00
8131 Annual Fee 80.00
8132 Radioactive Waste Disposal
8133 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
8134 the purpose of commercial disposal by land by the licensee
8135 New Application
8136 (a) Siting application - Actual costs up to 100,000.00
8137 (b) License application - Actual costs up to 500,000.00
8138 Renewal - Actual cost up to 500,000.00
8139 Pre-licensing and operations review and consultation on commercial low-level radioactive waste 60.00
8140 facilities, per hour
8141 Review of commercial low-level radioactive waste disposal special projects. Applicable when the
8142 licensee and the Division agree that a review be conducted by a contractor in support of the
8143 efforts of Division staff - Actual cost
8144 Licenses specifically authorizing the receipt of waste radioactive material
8145 from other persons for the purpose of packaging or repackaging the material. The licensee will
8146 dispose of the material by transfer to another person authorized to receive or dispose of the
8147 material.
8148 New License/Renewal 3,190.00
8149 Annual Fee 1,380.00
8150 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other
8151 persons. The licensee will dispose of the material by transfer to another person authorized to
8152 receive or dispose of the material
8153 New License/Renewal 700.00
8154 Annual Fee 550.00
8155 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
8156 licensee does not take possession of waste material
8157 New License/Renewal 440.00
8158 Annual Fee 260.00
8159 Well Logging, Well Surveys, and Tracer Studies
8160 Licenses for possession and use of radioactive material for well logging, well surveys, and tracer
8161 studies other than field flooding tracer studies
8162 New License/Renewal 1,670.00
8163 Annual Fee 1,050.00
8164 Licenses for possession and use of radioactive material for field flooding tracer studies
8165 New License/Renewal - Actual Cost
8166 Annual Fee 2,000.00
8167 Nuclear Laundries
8168 Licenses for commercial collection and laundry of items contaminated with radioactive material
8169 New License/Renewal 1,670.00
8170 Annual Fee 1,190.00
8171 Human Use of Radioactive Material Licenses for human use of radioactive material in sealed
8172 sources contained in teletherapy devices
8173 New License/Renewal 1,090.00
8174 Annual Fee 640.00
8175 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
8176 research and development, including human use of radioactive material, except licenses for
8177 radioactive material in sealed sources contained in teletherapy devices
8178 New License/Renewal 2,320.00
8179 Annual Fee 1,480.00
8180 Other licenses issued for human use of radioactive material, except licenses for use of radioactive
8181 material contained in teletherapy devices
8182 New License/Renewal 700.00
8183 Annual Fee 550.00
8184 Civil Defense
8185 Licenses for possession and use of radioactive material for civil defense activities
8186 New License/Renewal 700.00
8187 Annual Fee 190.00
8188 Power Source
8189 Licenses for the manufacture and distribution of encapsulated radioactive material wherein the
8190 decay energy of the material is used as a source for power
8191 New License/Renewal 5,510.00
8192 Annual Fee 1,260.00
8193 Plan Reviews
8194 Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to
8195 R313-15-1002, or site restoration activities 400.00+
8196 Plus added cost above 8 hours, per hour 60.00
8197 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
8198 applicable - Actual Cost
8199 General License
8200 Measuring, gauging and control devices
8201 Initial registration/renewal for first year 20.00
8202 Annual fee after initial registration/renewal 20.00
8203 In Vitro Testing
8204 Initial registration/renewal for first year 20.00
8205 Annual fee after initial registration/renewal 20.00
8206 Depleted Uranium
8207 Initial registration/renewal for first year 20.00
8208 Annual fee after initial registration/renewal 20.00
8209 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
8210 Specialized Computer-Generated Information, per hour 50.00
8211 Publication costs for making public notice of required actions - Actual Cost
8212 Reciprocity Fees
8213 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
8214 Initial Filing of Application - Full Annual for Specific Category of User Listed Above
8215 Each Revision 200.00
8216 Expedited application review Applicable when, by mutual consent of the applicant and affected 75.00
8217 staff, an application request is taken out of date order and processed by staff per hour
8218 Management and oversight of impounded radioactive material - Actual Cost
8219 License amendment, for greater than three applications in a calendar year 200.00
8220 Annual Generator Site Access License
8221 1 - 100 cubic feet 500.00
8222 > 100 cubic feet 1,300.00
8223 Broker/collector 5,000.00
8224 Water Quality
8225 Water Quality Regulations, Complete set 30.00
8226 Water Quality Regulations, R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
8227 Water Quality Regulations, R317-3 10.00
8228 Water Quality Regulations, R317-8 10.00
8229 305(b) Water Quality Report 10.00
8230 Report Entitled: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes 50.00
8231 and Reservoirs
8232 Operator Certification
8233 Certification Examination 35.00
8234 Renewal of Certificate 10.00
8235 Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum) 10.00
8236 Duplicate Certificate 20.00
8237 New Certificate - change in status 20.00
8238 Certification by reciprocity with another state 20.00
8239 Grandfather Certificate 20.00
8240 Water Quality Data Requests
8241 Computer Access Fee 25.00
8242 Computer Operator Fee, per hour (minimum charge 25.00) 60.00
8243 Individual Site/Each Year 1.00
8244 UPDES Permits
8245 Cement Manufacturing
8246 Major 3,600.00
8247 Minor 900.00
8248 Coal Mining and Preparation
8249 General Permit 1,800.00
8250 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8251 Individual Major 5,400.00
8252 Individual Minor 3,600.00
8253 Concentrated Animal Feeding Operations (CAFO)
8254 General Permit* 500.00
8255 Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit.
8256
8257 Individual permit, per hour 60.00
8258 Construction Dewatering/Hydrostatic Testing General Permit - $100 minimum or 500.00
8259 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8260 Individual permit, per hour 60.00
8261 Dairy Products
8262 Major 3,600.00
8263 Minor 1,800.00
8264 Electric
8265 Major 4,500.00
8266 Minor 1,800.00
8267 Fish Hatcheries
8268 General Permit 500.00
8269 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8270 Individual Permit 1,800.00
8271 Food and Kindred Products
8272 Major 4,500.00
8273 Minor 1,800.00
8274 Hazardous Waste Clean-up Sites 10,800.00
8275 Geothermal
8276 Major 3,600.00
8277 Minor 1,800.00
8278 Inorganic Chemicals
8279 Major 5,400.00
8280 Minor 2,700.00
8281 Iron and Steel Manufacturing
8282 Major 10,800.00
8283 Minor 2,700.00
8284 LUST Cleanup
8285 General Permit 1,800.00
8286 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8287 Individual Permit 3,600.00
8288 Meat Products
8289 Major 5,400.00
8290 Minor 1,800.00
8291 Metal Finishing and Products
8292 Major 5,400.00
8293 Minor 2,700.00
8294 Mineral Mining and Processing
8295 Sand and Gravel 1,000.00
8296 Salt Extraction 1,000.00
8297 Other Majors 3,600.00
8298 Other Minors 1,800.00
8299 Manufacturing
8300 Major 7,200.00
8301 Minor 2,700.00
8302 Oil and Gas Extraction
8303 flow rate <= 0.5 MGD 1,800.00
8304 flow rate > 0.5 MGD 2,700.00
8305 Ore Mining
8306 Major 5,400.00
8307 Minor 2,700.00
8308 Major w/Conc. Process 10,800.00
8309 Organic Chemicals Manufacturing
8310 Major 9,000.00
8311 Minor 2,700.00
8312 Petroleum Refining
8313 Major 7,200.00
8314 Minor 2,700.00
8315 Pharmaceutical Preparations
8316 Major 7,200.00
8317 Minor 2,700.00
8318 Rubber and Plastic Products
8319 Major 4,500.00
8320 Minor 2,700.00
8321 Space Propulsion
8322 Major 10,000.00
8323 Minor 2,700.00
8324 Steam and/or Power Electric Plants
8325 Major 3,600.00
8326 Minor 1,800.00
8327 Water Treatment Plants (Except Political Subdivisions)
8328 General Permit 500.00
8329 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8330 Individual Permit 900.00
8331 Non-contact Cooling Water
8332 Flow rate <= 10,000 gpd 500.00
8333 10,000 gpd < Flow rate <=100,000 gpd 500.00 - 1,000.00
8334 100,000 gpd < Flow rate <=1.0 MGD 1,000.00 - 2,000.00
8335 Flow Rate > 1.0 MGD 3,000.00
8336 Note: Fee amt. will be prorated based on flow rate.
8337 Stormwater (Except Political Subdivisions) 3,600.00
8338 General Permit 500.00
8339 Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
8340 Individual, per hour 60.00
8341 Industrial Users 2,700.00
8342 Total Containment (Except Political Subdivisions) 500.00
8343 Permit Modification (Except Political Subdivisions), per hour 60.00
8344 Complex Facilities where the anticipated permit issuance costs will exceed the above categorical 60.00
8345 fees by 25 percent, per hour. (Permittee to be notified upon receipt of application.)
8346 Annual Ground Water Permit Administration Fee
8347 Tailings/Evap/Process Ponds; Heaps (per each)
8348 0-1 Acre 350.00
8349 1-15 Acres 700.00
8350 15-50 Acres 1,400.00
8351 50-300 Acres 2,100.00
8352 Over 300 Acres 2,800.00
8353 All Others
8354 Base (one regulated facility) 700.00
8355 Per each* additional regulated facility 700.00
8356 *(Multi-celled pond system or grouping of facilities with common compliance point is
8357 considered one facility.)
8358 Groundwater Discharge Permits, per hour (Except Political Subdivisions) 60.00
8359 Permit Modifications, per hour (Except Political Subdivisions) 60.00
8360 Underground Injection Wells Permits, per hour (Except Political Subdivisions) 60.00
8361 Permit Modifications, per hour (Except Political Subdivisions) 60.00
8362 Construction Permits
8363 Review and Processing Fee, per hour (Except Political Subdivisions) 60.00
8364 Oversight of Construction Activities, per hour 60.00
8365 Water Quality Cleanup Activities
8366 Corrective Action, Site
8367 Investigation/Remediation, per hour 60.00
8368 Analytical oversight - Actual Cost
8369 Administration of Consent Orders and Agreements, per hour 60.00
8370 Loan Administration Fees, per hour 60.00
8371 In lieu of fees for UPDES through Loan Administration (see preceding pages), the applicant or
8372 responsible party may voluntarily make advance payment for more than the established fee to
8373 facilitate oversight activities or permit issuance.
8374 Technical review of and assistance given for sales/use tax exemptions 60.00
8375 Domestic Sewage Sludge Permits (number of resident connections); annual fee
8376 0 - 4,000 518.00
8377 4,001 - 15,000 1,037.00
8378 More than 15,000 1,556.00
8379 Drinking Water
8380 Safe Drinking Water Regulations Rules
8381 Bound 10.00
8382 Loose Leaf 20.00
8383 Part I 5.00
8384 Part II 5.00
8385 Computer Disk 10.00
8386 Cross Connection Surveys - Actual Cost
8387 Special Surveys - Actual Cost
8388 File Searches - Actual Cost
8389 Particle Counter Rental, including set up and instruction - Actual Cost
8390 Fluorometer Dye Studies -Actual Cost
8391 Specialized Computer Runs, per hour 50.00
8392 Plan Review Filing Charge (for new systems, subdivisions, and public utilities) 200.00
8393 Well Sealing Inspection (per hour + mileage + per diem) 50.00
8394 Special Consulting/Technical Assistance, per hour 50.00
8395 Operator Certification Program Fees
8396 Record application fee (one time only) 20.00
8397 Examination fee (any level) 50.00
8398 Renewal of certification (every 3 years if applied for during designated period) 50.00
8399 Reinstatement of lapsed certificate 75.00
8400 Certificate of reciprocity with another state 50.00
8401 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
8402 Cross Connection Control Program
8403 Record application fee (one time only) 10.00
8404 Examination fee 25.00
8405 Certification fee 75.00
8406 Renewal fee
8407 Class I 75.00
8408 Class II 100.00
8409 Class III 100.00
8410 All fees will be deposited in a special account to defray the costs of administering the Cross
8411 Connection Control and Certification programs.
8412 Financial Assistance Program Fees
8413 Application processing - Actual Cost
8414 Construction Inspection - Actual Cost
8415 Solid and Hazardous Waste
8416 Utah Hazardous Waste Rules 15.00
8417 Utah Solid Waste Rules 10.00
8418 Solid Waste Management Plan 10.00
8419 Utah Used Oil Rules 7.50
8420 RCRA Facility List 7.50
8421 Specialized Computer Runs, per hour 50.00
8422 Computer Disks, each 5.00
8423 Solid and Hazardous Waste Program Administration: (including Used Oil and Waste Tire
8424 Recycling Programs)
8425 The following review fees do not apply to municipalities, counties, or special service districts
8426 seeking Division of Solid and Hazardous Waste reviews.
8427 Professional, per hour 60.00
8428 Technical, per hour 25.00
8429 (This fee covers: Site Investigation and Site Remediation, Review of Plans and Plan
8430 Modifications, Review and Oversight of Consent Orders and Agreements and their related
8431 compliance activities and Review and Oversight of Construction Activities)
8432 Solid Waste Permit Filing Fees:
8433 The following fees apply to all solid waste facilities except municipalities, counties, or special
8434 service districts seeking Division of Solid and Hazardous Waste reviews.
8435 New Comm. Facility - Class V Landfills 1,000.00
8436 New Non-Commercial Facility 750.00
8437 New Incinerator:
8438 Commercial 5,000.00
8439 Industrial or Private 1,000.00
8440 Plan Renewals and Plan Modifications 100.00
8441 Variance Requests 500.00
8442 Waste Tire Recycling Fees:
8443 Waste Tire Recycler Registration Fee, annual 100.00
8444 Waste Tire Transporter Registration Fee, annual 100.00
8445 Used Oil Fees:
8446 Used Oil Collection Center Registration Fee - No Charge
8447 Used Oil DIYer Collection Centers Registration - No Charge
8448 Used Oil Transporter Permit Filing Fee 25.00
8449 Used Oil Transfer Facility Permit Filing Fee 25.00
8450 Used Oil Processor, Rerefiner Permit Filing Fee 25.00
8451 Used Oil Fuel Marketer Registration Fee, annual 25.00
8452 Used Oil Burner Off Spec Permit Filing Fee 25.00
8453 Used Oil Land Application Permit Filing Fee 25.00
8454 Section 3. This act takes effect July 1, 2001.
[Bill Documents][Bills Directory]