H.B. 1 Enrolled

APPROPRIATIONS ACT
2001 GENERAL SESSION
STATE OF UTAH
Sponsor: Jeff Alexander
This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
year beginning July 1, 2001 and ending June 30, 2002. The act provides intent language governing expenditures,
and approves fees. This act takes effect on July 1, 2001.
Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
otherwise appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah
for the fiscal year indicated.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund 1,661,900
Schedule of Programs:
Administration 1,606,200
Dues to National Conference of State Legislatures 30,800
Dues to Council of State Governments 24,900
ITEM 2 To Legislature - House of Representatives
From General Fund 2,721,800
Schedule of Programs:
Administration 2,610,400
Dues to National Conference of State Legislatures 61,600
Dues to Council of State Governments 49,800
ITEM 3 To Legislature - Office of the Legislative Auditor General
From General Fund 1,877,300
From Beginning Nonlapsing Appropriation Balances 194,700
From Closing Nonlapsing Appropriation Balances (70,500)
Schedule of Programs:
Administration 2,001,500
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 1,982,300
From Beginning Nonlapsing Appropriation Balances 695,200
From Closing Nonlapsing Appropriation Balances (670,700)
Schedule of Programs:
Administration and Research 2,006,800
ITEM 5 To Legislature - Legislative Printing
From General Fund 532,000
From Dedicated Credits Revenue 319,600
Schedule of Programs:
Administration 851,600
ITEM 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund 4,355,200
Schedule of Programs:
Administration 4,355,200
ITEM 7 To Legislature - Office of Legislative Research and General Counsel -
Tax Review Commission
From General Fund 50,000
From Beginning Nonlapsing Appropriation Balances 4,700
From Closing Nonlapsing Appropriation Balances (4,700)
Schedule of Programs:
Tax Review Commission 50,000
ITEM 8 To Legislature - Office of Legislative Research and General Counsel -
Constitutional Revision Commission
From General Fund 55,000
From Beginning Nonlapsing Appropriation Balances 4,700
From Closing Nonlapsing Appropriation Balances (4,700)
Schedule of Programs:
Constitutional Revision Commission 55,000
EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
GOVERNOR'S OFFICE
ITEM 9 To Governor's Office
From General Fund 2,306,300
From Dedicated Credits Revenue 67,900
From Revenue Transfers - Environmental Quality 4,000
From Revenue Transfers - Health 6,000
From Revenue Transfers - Human Services 6,000
From Revenue Transfers - Natural Resources 3,000
From Revenue Transfers - Workforce Services 4,000
Schedule of Programs:
Administration 1,786,000
Governor's Residence 267,900
Washington Office 232,900
Task Forces 60,900
Constitutional Defense Council 49,500
It is the intent of the Legislature that funding for the Governor's Office be
nonlapsing.
ITEM 10 To Governor's Office - Elections
From General Fund 672,500
Schedule of Programs:
Elections 672,500
It is the intent of the Legislature that funding for Elections be nonlapsing.
ITEM 11 To Governor's Office - Commission for Women and Families
From General Fund 82,100
Schedule of Programs:
Commission for Women and Families 82,100
It is the intent of the Legislature that funding for the Commission on
Women and Families be nonlapsing.
ITEM 12 To Governor's Office - Emergency Fund
It is the intent of the Legislature that funding for the Emergency Fund be
nonlapsing.
ITEM 13 To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense 2,000,000
Schedule of Programs:
RS-2477 Rights of Way 2,000,000
It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
be nonlapsing.
It is the intent of the Legislature that funds expended from the R.S. 2477
Fund be used for litigation designed to quiet title to existing rights of way
established before 1976 under R.S. 2477 guidelines. It is further the intent of
the Legislature that the Governor or his designee shall present a report to
the Legislature during each General Session detailing activities funded
within this line item.
ITEM 14 To Governor's Office - Office of Planning and Budget
From General Fund 3,957,000
From Federal Funds 100,000
From Dedicated Credits Revenue 295,100
From Olympic Special Revenue 352,100
From Revenue Transfers - Administrative Services 11,000
From Revenue Transfers - Commerce Department 2,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 10,000
From Revenue Transfers - Comprehensive Emergency Management 25,000
From Revenue Transfers - Department of Corrections 9,000
From Revenue Transfers - Department of Community and Economic 302,000
Development
From Revenue Transfers - Environmental Quality 2,000
From Revenue Transfers - Health 14,000
From Revenue Transfers - Department of Human Resource Management 1,000
From Revenue Transfers - Human Services 28,000
From Revenue Transfers - Insurance Department 2,000
From Revenue Transfers - Natural Resources 4,000
From Revenue Transfers - Public Safety 10,000
From Revenue Transfers - Transportation 12,000
From Revenue Transfers - Trust Lands Administration 25,000
From Revenue Transfers - Utah State Tax Commission 17,000
From Revenue Transfers - Workforce Services 38,000
Schedule of Programs:
Science and Technology 248,100
Administration 935,100
Planning and Budget Analysis 793,100
Demographic and Economic Analysis 832,500
Resource Planning and Legal Review 401,200
Information Technology 1,010,000
State and Local Planning 996,200
It is the intent of the Legislature that funding for the Office of Planning
and Budget be nonlapsing.
ITEM 15 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 1,684,400
From Federal Funds 14,711,900
From Dedicated Credits Revenue 65,000
From Crime Victims Reparation Trust 802,700
Schedule of Programs:
CCJJ Commission 11,685,100
Crime Victim Reparations 4,519,500
Extraditions 294,400
Substance Abuse and Anti-violence 259,400
Sentencing Commission 210,600
Crime Prevention Grant 295,000
It is the intent of the Legislature that funding for the Commission on
Criminal and Juvenile Justice be nonlapsing.
STATE AUDITOR
ITEM 16 To State Auditor
From General Fund 2,822,900
From Dedicated Credits Revenue 611,900
Schedule of Programs:
Administration 273,500
Auditing 2,773,000
State and Local Government 388,300
It is the intent of the Legislature that funding for the State Auditor be
nonlapsing.
STATE TREASURER
ITEM 17 To State Treasurer
From General Fund 831,900
From Dedicated Credits Revenue 188,100
From Unclaimed Property Trust 1,145,100
Schedule of Programs:
Treasury and Investment 872,900
Unclaimed Property 1,145,100
Money Management Council 80,800
Financial Assistance 66,300
It is the intent of the Legislature that funding for the State Treasurer be
nonlapsing.
ATTORNEY GENERAL
ITEM 18 To Attorney General
From General Fund 13,281,600
From Federal Funds 949,800
From Dedicated Credits Revenue 9,751,700
From General Fund Restricted - Commerce Service Fund 427,700
From Revenue Transfers 55,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 64,700
Schedule of Programs:
State Counsel 14,396,800
Public Advocacy 6,932,500
Children's Justice 928,600
Water Rights Adjudication 153,300
Contract Attorneys 300,000
Administration 1,579,100
Financial Crime 240,200
It is the intent of the Legislature that funding for the Attorney General's
Office be nonlapsing.
ITEM 19 To Attorney General - Child Protection
From General Fund 2,998,900
From Dedicated Credits Revenue 1,346,400
Schedule of Programs:
Child Protection 4,345,300
It is the intent of the Legislature that funding for Child Protection be
nonlapsing.
It is the intent of the Legislature that the Division of Services for People
with Disabilities, through the Attorney General's Office, continue to seek
dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
is also the intent of the Legislature that the Division and the Attorney
General's Office provide a written report on the status of the Lisa P.
agreement during each 2001 interim meeting of the Health and Human
Services Interim Committee, beginning in April, until the settlement
agreement is finally dismissed. It is also the intent of the Legislature that
the Division and the Attorney General's Office report on status of the Lisa
P. Settlement agreement to the 2002 Health and Human Services
Appropriations Subcommittee and the Executive Offices and Criminal
Justice Appropriations Subcommittee at their next meeting.
ITEM 20 To Attorney General - Children's Justice Centers
From General Fund 2,134,500
From Federal Funds 122,000
Schedule of Programs:
Children's Justice Centers 2,256,500
It is the intent of the Legislature that funding for Children's Justice
Centers be nonlapsing.
ITEM 21 To Attorney General - Antitrust Prosecution
From Antitrust Revolving 163,300
Schedule of Programs:
Anti-Trust Prosecution 163,300
It is the intent of the Legislature that funding for Antitrust Prosecution
be nonlapsing.
ITEM 22 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 485,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 37,200
Schedule of Programs:
Prosecution Council 522,400
It is the intent of the Legislature that funding for the Prosecution Council
be nonlapsing.
ITEM 23 To Attorney General - Domestic Violence
From General Fund Restricted - Public Safety Support 76,700
Schedule of Programs:
Domestic Violence 76,700
It is the intent of the Legislature that funding for Domestic Violence be
nonlapsing.
CORRECTIONS
ITEM 24 To Utah Department of Corrections - Corrections Administration
From General Fund 8,413,600
From Dedicated Credits Revenue 32,200
Schedule of Programs:
Executive Director 2,299,100
Administrative Services 5,389,800
Training 756,900
It is the intent of the Legislature that funds for FY 2002 for the
Department be non-lapsing.
ITEM 25 To Utah Department of Corrections - Field Operations
From General Fund 35,538,300
From Federal Funds 400
From Dedicated Credits Revenue 2,479,300
From General Fund Restricted - Tobacco Settlement Account 81,700
Schedule of Programs:
Administration 961,000
Adult Probation and Parole 27,688,900
Community Corrections Centers 9,449,800
It is the intent of the Legislature that funds for FY 2002
for Department be non-lapsing.
ITEM 26 To Utah Department of Corrections - Institutional Operations
From General Fund 114,394,800
From Federal Funds 2,235,200
From Dedicated Credits Revenue 890,400
Schedule of Programs:
DIO Administration 5,123,900
Draper Facility 54,683,800
Central Utah/Gunnison 26,149,200
Southern Utah/Iron County 1,596,600
Inmate Placement 1,528,800
Transition 10,929,800
Jail Contracting 15,201,200
Support Services 2,307,100
It is the intent of the Legislature that funds for the Department for FY
2002 be non-lapsing.
ITEM 27 To Utah Department of Corrections - Draper Medical Services
From General Fund 17,272,600
From Federal Funds 11,800
From Dedicated Credits Revenue 159,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 373,500
From Revenue Transfers - Other Agencies 246,000
Schedule of Programs:
Medical Services 18,063,700
It is the intent of the Legislature that funds for FY 2002 for the
Department be non-lapsing.
ITEM 28 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 16,127,400
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Utah Correctional Industries 16,077,400
It is the intent of the Legislature that funds for FY 2002 for the
Department be non-lapsing.
It is the intent of the Legislature that the Utah Correctional Industries
Board be authorized to approve increases in FTE for the Division where
such increases will positively impact employment opportunities for the state
and provide benefits to other state programs.
ITEM 29 To Utah Department of Corrections - Jail Reimbursement
From General Fund 7,760,600
Schedule of Programs:
Jail Reimbursement 7,760,600
It is the intent of the Legislature that funds for FY 2002 for the
Department be non-lapsing.
ISF - CORRECTIONS
ITEM 30 To Utah Department of Corrections - Data Processing - Internal
Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,571,700
From Closing Nonlapsing Appropriation Balances 254,800
Schedule of Programs:
ISF - DOC Data Processing 1,826,500
Total FTE - 10
Authorized Capital Outlay - 417,000
Billing Rate - $250 per device per month.
It is the intent of the Legislature that funds for FY 2002 for Department be
non-lapsing.
BOARD OF PARDONS AND PAROLE
ITEM 31 To Board of Pardons and Parole
From General Fund 2,601,500
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
Schedule of Programs:
Board Of Pardons and Parole 2,681,100
It is the intent of the Legislature that funds for FY 2002 for the Board be
non-lapsing.
YOUTH CORRECTIONS
ITEM 32 To Department of Human Services - Division of Youth Corrections -
Services
From General Fund 72,855,800
From Federal Funds 1,873,300
From Dedicated Credits Revenue 2,337,300
From Sale of Fixed Assets 60,100
From Youth Crime Victims Restitution 500,000
From Revenue Transfers - Child Nutrition 594,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 366,800
From Revenue Transfers - Medicaid 1,983,500
From Revenue Transfers - Other Funds 10,778,700
From Beginning Nonlapsing Appropriation Balances 400,000
Schedule of Programs:
Administration/Case Management 10,311,800
Community Alternatives 27,264,900
Institutional Care 35,478,400
Alternatives to Institutional Care 13,764,100
Youth Receiving Centers 2,532,000
Out of State Placements 2,398,700
It is the intent of the Legislature that funds for FY 2002 for the Division
be non-lapsing.
It is the intent of the Legislature that the Division of Youth Corrections
continue to, and wherever possible increase, the utilization of community
based alternatives to secure incarceration of youth in the custody of the
Division. The Legislature expressly directs the Division to actively pursue
additional Community Alternatives and strengthen those which are
currently in effect.
ITEM 33 To Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund 390,800
From Federal Funds 18,200
From Beginning Nonlapsing Appropriation Balances 1,100
Schedule of Programs:
Youth Parole Authority 410,100
It is the intent of the Legislature that funds for FY 2002 for the Authority
be non-lapsing.
COURTS
ITEM 34 To Judicial Council/State Court Administrator - Administration
From General Fund 73,836,700
From General Fund, One-time 88,000
From Federal Funds 122,000
From Dedicated Credits Revenue 1,022,000
From General Fund Restricted - Alternative Dispute Resolution 144,400
From General Fund Restricted - Children's Legal Defense 244,400
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Trust Interest 300,000
From General Fund Restricted - Non-Judicial Assessment 753,000
From General Fund Restricted - Online Court Assistance 35,000
From General Fund Restricted - Substance Abuse Prevention 348,800
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 654,300
From Revenue Transfers - Human Services 152,800
From Beginning Nonlapsing Appropriation Balances 251,000
From Closing Nonlapsing Appropriation Balances (185,000)
Schedule of Programs:
Supreme Court 1,989,200
Law Library 515,500
Court of Appeals 2,705,700
Trial Courts 34,393,000
Juvenile Courts 27,315,000
Justice Courts 170,400
Courts Security 2,216,000
Administrative Office 3,250,500
Judicial Education 451,100
Data Processing 4,333,100
Grants Program 871,600
It is the intent of the Legislature that the funds for the Courts be
non-lapsing
It is the intent of the Legislature that for every $50,000 in accumulated
fiscal note driven costs to the courts in any given year, that the courts be
authorized an additional clerk FTE. These FTE clerk increases are to be
included in all subsequent budget submittals under the appropriate appeals,
trial, or juvenile court program budget category.
It is the intent of the Legislature that the Utah Substance Abuse and
Anti-Violence Council (USAAV), through its Treatment committee, initiate a
statewide review and evaluation of Utah's substance abuse treatment
programs for criminal justice referrals.
As appropriate, USAAV may contract with research professionals to
conduct an in-depth process and outcome evaluation of drug courts and
other treatment programs within the Department of Corrections, local county
jails, and other treatment settings. Research should a) assess the current
demand for treatment and availablility of programs and resources, b) review
the programmatic and cost effectiveness of current programs, and c) make
recommendations for best practices to maximize treatment availability.
Funding will be provided through current appropriations and federal
grants to CCJJ/USAAV and the Division of Substance Abuse. Findings
and recommendations will be reported to the Legislature through progress
reports submitted to the Judiciary Interim Committee and the Law
Enforcement and Criminal Justice Interim Committee during their October
2001 meetings and to the Executive Office and Criminal Justice Joint
Appropriations Committee during one of its January 2002 meetings.
It is the intent of the Legislature that any funds received by the Courts
pursuant to Title IV-D of the Social Security Act up to $152,800 be used to
fund the creation of a domestic relations court commissioner position and
related staff in the Fourth Judicial District and for other child support
entitites..
ITEM 35 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 15,323,800
From Dedicated Credits Revenue 145,600
From General Fund Restricted - State Court Complex Account 3,500,000
Schedule of Programs:
Contracts and Leases 18,969,400
It is the intent of the Legislature that the funds for the Courts Contracts
and Leases be non-lapsing
ITEM 36 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 900
Schedule of Programs:
Grand Jury 900
It is the intent of the Legislature that the funds for the Courts Grand Jury
be non-lapsing
ITEM 37 To Judicial Council/State Court Administrator - Judicial Salaries
Under provisions of Section 67-8-2, Utah Code Annotated, the following
salaries are approved for judicial officials for July 1, 2001 to June 30, 2002:
District Court Judge $103,700. Other judicial salaries will be calculated in
accordance with the statutory formula and rounded to the nearest $50.00.
ITEM 38 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 1,829,800
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,844,800
ITEM 39 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 2,727,600
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 399,100
From General Fund Restricted - Guardian Ad Litem Services 246,700
Schedule of Programs:
Guardian Ad Litem 3,393,400
It is the intent of the Legislature that the funds for the Courts Guardian
Ad Litem be non-lapsing
PUBLIC SAFETY
ITEM 40 To Department of Public Safety - Commissioner's Office
From General Fund 2,556,700
From General Fund, One-time 150,000
From Federal Funds 19,347,300
From Dedicated Credits Revenue 16,300
From Revenue Transfers - Other Funds 465,200
Schedule of Programs:
Commissioner's Office 1,967,900
Aero Bureau 754,000
Grants 5,299,900
Administrative Services 7,566,600
Olympics 6,947,100
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
It is the intent of the Legislature that receipts above $15,000 of
reimbursable flight time for the Department of Public Safety's aircraft be
non-lapsing and used only to replace aircraft engines and related parts.
ITEM 41 To Department of Public Safety - Comprehensive Emergency
Management
From General Fund 712,500
From Federal Funds 7,431,000
From Dedicated Credits Revenue 212,000
From General Fund Restricted - Environmental Quality 200,000
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Other Agencies 24,900
Schedule of Programs:
Comprehensive Emergency Management 9,996,800
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 42 To Department of Public Safety - Safety Promotion
From General Fund 146,900
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Safety Promotion 149,900
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 43 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 173,700
From Federal Funds 3,009,000
From Dedicated Credits Revenue 28,100
From General Fund Restricted - Public Safety Support 2,494,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 109,000
Schedule of Programs:
Basic Training 1,247,800
Regional/Inservice Training 670,200
Post Administration 778,200
Grants 109,000
Police Corps Academy 3,009,000
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 44 To Department of Public Safety - Investigative and Technical
Services
From General Fund 11,315,200
From Federal Funds 404,200
From Dedicated Credits Revenue 1,894,200
From General Fund Restricted - Statewide Warrant Operations 138,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 483,900
From Revenue Transfers - Other Agencies 13,800
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
BCI Grants 171,000
Administration 446,300
Criminal Identification Bureau 3,589,800
UDI Grants 181,600
Communications 4,240,400
State Crime Labs 1,630,500
Crime Lab Grants 581,400
Investigative Services 3,658,900
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 45 To Department of Public Safety - Liquor Law Enforcement
From General Fund 999,500
Schedule of Programs:
Liquor Law Enforcement 999,500
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing.
ITEM 46 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 200
From Transportation Fund Restricted - Motorcycle Education 176,600
From Transportation Fund Restricted - Public Safety 15,882,900
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
Schedule of Programs:
Driver License Administration 1,212,400
Driver Services 10,331,400
Driver Records 4,339,300
Motorcycle Safety 176,600
Uninsured Motorist 1,560,100
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 47 To Department of Public Safety - Utah Highway Patrol Division
From General Fund 27,008,600
From Transportation Fund 5,495,500
From Federal Funds 2,119,200
From Dedicated Credits Revenue 1,635,200
From General Fund Restricted - Nuclear Oversight 376,900
From Transportation Fund Restricted - Public Safety 535,000
From Revenue Transfers - Other Agencies 1,230,000
From Beginning Nonlapsing Appropriation Balances 553,600
From Closing Nonlapsing Appropriation Balances (971,900)
Schedule of Programs:
UHP Administration 773,400
Field Operations 23,888,600
Commercial Vehicle 2,741,600
Safety Inspections 1,036,500
Special Enforcement 1,273,400
Protective Services 1,170,300
Special Services 2,948,700
Federal Projects 1,721,900
UHP Technical Services 320,000
Highway Safety 2,107,700
It is the intent of the Legislature that the Office of Highway Safety, as
consistant with Federal law, may transfer Federal Funds from this line item
of appropriation to other items of appropriation when necessary.
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 48 To Department of Public Safety - Information Management
From General Fund 1,400,200
From General Fund Restricted - Statewide Warrant Operations 268,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 202,300
Schedule of Programs:
Operations 1,668,800
Grants 202,300
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
ITEM 49 To Department of Public Safety - Fire Marshal
From General Fund 888,300
From Dedicated Credits Revenue 145,500
From General Fund Restricted - Fire Academy Support 3,236,300
Schedule of Programs:
Fire Operations 1,109,200
Fire Fighter Training 3,160,900
It is the intent of the Legislature that the funds for FY 2002 for Public
Safety be non-lapsing
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
CAPITOL PRESERVATION BOARD
ITEM 50 To Capitol Preservation Board
From General Fund 2,380,900
From Dedicated Credits Revenue 228,200
Schedule of Programs:
Capitol Preservation Board 2,609,100
It is the intent of the Legislature that the Executive Director of the Capitol
Preservation Board shall develop a master security plan for Capitol Hill. It
is further the intent of the Legislature that this be done before the 2002
General Session.
It is the intent of the Legislature that funds for the Capitol Preservation
Board shall not lapse and that those funds shall be used for the design and
construction costs associated with Capitol restoration.
It is the intent of the Legislature that any person, group or organization
who holds an event in the Capitol Building or on Capitol Hill grounds pay
for at least the costs associated with staging the event. It is further the
intent of the Legislature that any increases in Dedicated Credits over the FY
2002 approved amount shall be used to offset costs related to Capitol
Restoration.
ADMINISTRATIVE SERVICES
ITEM 51 To Department of Administrative Services - Executive Director
From General Fund 819,700
From Revenue Transfers 127,300
Schedule of Programs:
Executive Director 947,000
ITEM 52 To Department of Administrative Services - Information Technology
Services
From General Fund 376,600
From General Fund, One-time 300,000
Schedule of Programs:
Automated Geographic Reference Center 676,600
ITEM 53 To Department of Administrative Services - Administrative Rules
From General Fund 273,800
From Beginning Nonlapsing Appropriation Balances 5,000
From Closing Nonlapsing Appropriation Balances (1,000)
Schedule of Programs:
DAR Administration 257,100
Rules Publishing 20,700
ITEM 54 To Department of Administrative Services - DFCM Administration
From General Fund 2,978,500
From Dedicated Credits Revenue 2,500
From Revenue Transfers 200,000
Schedule of Programs:
DFCM Administration 3,181,000
It is the intent of the Legislature that the Building Board develop
contracting guidelines that enable the State to share in the ownership of
designs and plans associated with the construction of state-owned buildings.
ITEM 55 To Department of Administrative Services - DFCM Facilities
Management
From General Fund 319,100
From Dedicated Credits Revenue 141,400
Schedule of Programs:
Governor's Mansion 30,000
Preventive Maintenance 141,400
DUP Museum 108,800
Governor's Residence 91,300
Green House 30,000
Council Hall 59,000
ITEM 56 To Department of Administrative Services - State Archives
From General Fund 2,050,900
From Dedicated Credits Revenue 38,900
From Beginning Nonlapsing Appropriation Balances 49,600
Schedule of Programs:
Archives Administration 612,300
Records Analysis 337,600
Preservation Svcs 292,300
Patron Services 467,300
Reference Services 429,900
It is the intent of the Legislature that the Division of Archives use
$100,000 to improve employee retention through enhanced salaries. The
funds may be used for any non-exempt position within the division that is
demonstrated to have high turnover or below market wages but may not be
used to add additional staff.
It is the intent of the Legislature that funds for the State Division of
Archives not lapse and that those funds be used to catalog documents
generated by former Governors.
ITEM 57 To Department of Administrative Services - Finance Administration
From General Fund 6,242,500
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,223,100
From General Fund Restricted - Internal Service Fund Overhead 1,483,100
From Beginning Nonlapsing Appropriation Balances 700,000
Schedule of Programs:
FIN Director's Office 309,200
Payroll 2,313,100
Payables/Disbursing 1,668,800
Technical Services 1,693,300
Financial Reporting 1,113,800
Financial Information Systems 3,000,500
It is the intent of the Legislature that funds for the Division of Finance
not lapse.
It is the intent of the Legislature that funds for the Division of Finance
which do not lapse are to be used for maintenance, operation and
development of statewide accounting systems.
It is the intent of the Legislature that rules regarding reimbursement for
mileage driven in a personal vehicle on state business continue as approved
during FY 2001.
ITEM 58 To Department of Administrative Services - Finance - Mandated
From General Fund 3,012,400
From General Fund, One-time 2,087,500
Schedule of Programs:
Information Technology Infrastructure Innovation Program 935,000
800 MHz Conversion 1,414,900
LeRay McAllister Critical Land Conservation Fund 2,750,000
It is the intent of the Legislature that funds in the LeRay McAllister
Critical Land fund shall not lapse.
It is the intent of the Legislature that funds provided for 800 MHz
Conversion be allocated among State agencies by the Chief Information
Officer in consultation with the Director of Information Technology Services
according to the following criteria:
1. New ongoing funds shall be distributed to agencies such that total
ongoing resources for each agency are sufficient to pay annual service fees
on radios purchased with prior year appropriations
2. One-time and remaining new ongoing funds shall be distributed to
agencies for purchase of additional radios and payment of annual service
fees.
It is the intent of the Legislature that the Chief Information Officer report
to the Executive Appropriations Committee specific cost and benefit
measures as well as means by which to capture future benefits prior to
allocating funds provided for the Utah Technology Infrastructure
Innovation Program.
It is the intent of the Legislature that the Division of Finance use funds in
the Annual Leave Conversion program to reimburse state agencies on a
proportional basis as determined by the Division of Finance.
ITEM 59 To Department of Administrative Services - Post Conviction Indigent
Defense Fund
From General Fund 120,000
From Beginning Nonlapsing Appropriation Balances 232,500
From Closing Nonlapsing Appropriation Balances (155,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 197,500
It is the intent of the Legislature that funds for the Post Conviction
Indigent Defense Fund shall not lapse.
ITEM 60 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund 228,400
From Beginning Nonlapsing Appropriation Balances 10,100
Schedule of Programs:
Judicial Conduct Commission 238,500
It is the intent of the Legislature that funds for the Judicial Conduct
Commission not lapse.
ITEM 61 To Department of Administrative Services - Purchasing
From General Fund 1,325,800
From Dedicated Credits Revenue 82,300
Schedule of Programs:
Purchasing and General Services 1,408,100
It is the intent of the legislature that funds for the Division of Purchasing
and General Services are non-lapsing and that those funds be used to
further the Division's E-commerce program.
ITEM 62 To Department of Administrative Services - Fleet Capitalization
From General Fund 4,000,000
Schedule of Programs:
Fleet Capitalization 4,000,000
INTRAGOVERNMENTAL SERVICES
ITEM 63 To Department of Administrative Services - Office of State Debt
Collection
From Licenses/Fees 123,300
From Interest Income 360,100
From Dedicated Credits - Intragovernmental Revenue 263,700
From Other Financing Sources 7,000
Schedule of Programs:
ISF - Debt Collection 754,100
Total FTE - 4
It is the intent of the Legislature that the Office of State Debt Collection
be authorized to establish reasonable costs of collection to be passed onto
the debtor including attorney fees, all legal costs and administrative costs
unless inappropriate or prohibited by law.
ITEM 64 To Department of Administrative Services - Division of Purchasing
and General Services
From Dedicated Credits - Intragovernmental Revenue 13,418,700
Schedule of Programs:
ISF - Central Mailing 7,532,800
ISF - Electronic Purchasing 268,900
ISF - Publishing 5,617,000
Total FTE - 63
Authorized Capital Outlay - 3,279,000
It is the intent of the Legislature that the Division of Purchasing and
General Services consolidate Publishing operations to maximize efficiency
and enhance savings opportunities with high volume copier services.
It is the intent of the Legislature that Internal Service Funds of the
Department of Administrative Services be allowed to add FTEs beyond the
authorized level if it represents a benefit to the State and a decrease of FTEs
in the user agency. The total FTEs within state government shall not change
with this shift of FTEs. Agencies transferring FTEs to Internal Service
Funds shall report to the Executive Appropriations Committee decreased
personal service expenditures and corresponding increased Internal Service
Fund charges as a result of the transfer.
ITEM 65 To Department of Administrative Services - Division of Information
Technology Services
From Federal Funds 750,000
From Dedicated Credits - Intragovernmental Revenue 51,437,600
From Revenue Transfers 676,600
Schedule of Programs:
ISF - Network Services 10,152,700
ISF - Telephone Services 16,380,100
ISF - Radio Shop 2,034,800
ISF - Computing 18,031,600
ISF - ITS Support Services 4,374,000
ISF - New Technologies 224,800
ISF - Automated Geographic Ref Ctr 1,666,200
Total FTE - 243
Authorized Capital Outlay - 5,604,700
It is the intent of the Legislature that the Information Technology
Services Internal Service Fund of the Department of Administrative Services
be allowed to add FTEs beyond the authorized level if it represents a
benefit to the State and a decrease of FTEs in the user agency. The total
FTEs within state government shall not change with this shift of FTEs.
Agencies transferring FTEs to Internal Service Funds shall report to the
Executive Appropriations Committee decreased personal service
expenditures and corresponding increased Internal Service Fund charges as
a result of the transfer.
It is the intent of the Legislature that the Department of Administrative
Services Division of Information Technology Services develop an on-line
system for billing its customers. Where possible, the system should replace
paper billing and include a mechanism by which customers confirm bill
payment and provide feedback about ITS rates and services.
ITEM 66 To Department of Administrative Services - Division of Fleet
Operations
From Dedicated Credits - Intragovernmental Revenue 37,110,500
Schedule of Programs:
ISF - Motor Pool 21,881,800
ISF - Fuel Network 13,914,600
ISF - State Surplus Property 690,300
ISF - Federal Surplus Property 623,800
Total FTE - 52
Authorized Capital Outlay - 11,470,900
It is the intent of the Legislature that Internal Service Funds of the
Department of Administrative Services be allowed to add FTEs beyond the
authorized level if it represents a benefit to the State and a decrease of FTEs
in the user agency. The total FTEs within state government shall not change
with this shift of FTEs. Agencies transferring FTEs to Internal Service
Funds shall report to the Executive Appropriations Committee decreased
personal service expenditures and corresponding increased Internal Service
Fund charges as a result of the transfer.
It is the intent of the Legislature that the Legislative Fiscal Analyst
prepare an analysis of 4x4 usage and policy in the State Fleet.
It is the intent of the Legislature that the Legislative Fiscal Analyst
prepare an analysis of Higher Education's participation in the State Fleet.
It is the intent of the Legislature that the Division of Fleet Operations and
the Rate Committee establish a rate that will charge agencies that do not
pick up their replacement vehicles on the day that they are deemed ready by
the Division of Fleet Operations.
ITEM 67 To Department of Administrative Services - Risk Management
From Premiums 21,804,400
From Interest Income 2,900,000
From Restricted Revenue 6,544,600
Schedule of Programs:
ISF - Risk Management Administration 24,704,400
ISF - Workers' Compensation 6,544,600
Total FTE - 25
Authorized Capital Outlay - 50,000
It is the intent of the Legislature that Internal Service Funds of the
Department of Administrative Services be allowed to add FTEs beyond the
authorized level if it represents a benefit to the State and a decrease of FTEs
in the user agency. The total FTEs within state government shall not change
with this shift of FTEs. Agencies transferring FTEs to Internal Service
Funds shall report to the Executive Appropriations Committee decreased
personal service expenditures and corresponding increased Internal Service
Fund charges as a result of the transfer.
ITEM 68 To Department of Administrative Services - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 15,535,800
From Restricted Revenue 2,765,000
Schedule of Programs:
ISF - Facilities Management 18,300,800
Total FTE - 122
Authorized Capital Outlay - 80,000
It is the intent of the Legislature that the Facilities Management Internal
Service Fund be allowed to transfer its contributed capital balance of
$171,719.80 to retained earnings. This transfer will eliminate a portion of the
$256,040 deficit retained earnings balance of the Planning and Design
Program.
It is the intent of the Legislature that Internal Service Funds of the
Department of Administrative Services be allowed to add FTEs beyond the
authorized level if it represents a benefit to the State and a decrease of FTEs
in the user agency. The total FTEs within state government shall not change
with this shift of FTEs. Agencies transferring FTEs to Internal Service
Funds shall report to the Executive Appropriations Committee decreased
personal service expenditures and corresponding increased Internal Service
Fund charges as a result of the transfer.
It is the intent of the Legislature that DFCM's internal service fund may
add FTEs beyond the authorized level if new facilities come on line or
maintenance agreements are requested. Any added FTEs will be reviewed
and approved by the Legislature in the next Legislative Session.
ITEM 69 To Department of Administrative Services - Division of Facilities
Construction and Management - Roofing and Paving
From Dedicated Credits - Intragovernmental Revenue 484,900
Schedule of Programs:
ISF - Roofing and Paving 484,900
Total FTE - 6
CAPITAL BUDGET
ITEM 70 To Capital Budget - DFCM Capital Program
From General Fund 65,099,400
From General Fund, One-time 951,000
From Income Tax 24,298,000
From Income Tax, One-time 10,000,000
From Transportation Fund, One-time 1,399,000
From Dedicated Credits Revenue 41,000,000
From Dedicated Credits - Revenue Bonds 10,735,800
From General Fund Restricted - Special Administrative Expense 1,186,700
From General Fund Restricted - State Court Complex Account 700,000
From Olympic Special Revenue 28,500,000
From Revenue Transfers 387,000
Schedule of Programs:
Capital Improvements 43,994,000
Capital Planning 40,000
Capital Development 140,222,900
Funded Projects:
Capital Improvements - 43,994,000
Capitol Remodel - 40,991,600
U of U Huntsman Expansion - 5,000,000
Archives Planning - 40,000
Utah Field House of Natural History - 6,741,000
BATC Brigham City - 2,089,000
Courts - First District Court - 12,493,800
U of U Engineering Building - 47,685,000
USU Engineering Building - 10,000,000
DWS Cedar City Office - 1,186,700
DABC Warehouse Expansion - 8,281,000
DABC Magna Store - 957,100
DABC South Valley Store - 1,497,700
UDOT Richfield Warehouse - 699,000
UDOT Echo Station - 400,000
UDOT Roosevelt Station - 300,000
Courts - Sandy Land Purchase - 950,000
DYC - Blanding Youth Facility - 265,000
Uinta Basin ATC - 186,000
Ogden/Weber ATC - 500,000
It is the intent of the Legislature that the Department of Corrections
present an annual report to the Legislature showing approved county
contract expansions to ensure that supply does not exceed the State's need.
However, these contracts in no way obligate the State for future payments
if the beds are not utilized by state prisoners.
It is the intent of the Legislature that no state funds shall be expended
nor shall bonds be issued for the National Guard American Fork project until
Federal Funds are formally appropriated.
It is the intent of the Legislature that DFCM shall use up to $585,000 from
the Project Reserve Fund to hire or contract for employees to assist in the
management of construction projects approved during the 2001 General
Session. This funding shall not be used to hire additional permanent staff.
It is the intent of the Legislature that the Division of Facilities
Construction and Management purchase the Brigham City Education
Facility, together with adjacent property, from Box Elder County and lease it
to Bridgerland Applied Technology Center, Utah State University, and other
state entities at a rate sufficient to cover the operations and maintenance
cost of the entire facility, including vacant space. DFCM may lease vacant
space to other entities at market rates until such time as it is needed for state
purposes.
It is the intent of the Legislature that Youth Corrections provide
programmatic exercise space at the lowest cost possible both for
construction and ongoing operations when constructing new facilities.
It is the intent of the Legislature that the Building Board provide Capital
Improvement funding sufficient to complete the following projects at
Southern Utah University:
1. Asbestos removal from the former middle school;
2. Demolition of the former middle school;
3. Structural repair of Old Main;
4. Structural repair of the Braithwaite Building.
It is the intent of the Legislature that interest earnings from tax funds set
aside as escrow for construction projects shall accrue to the benefit of the
State.
It is the intent of the Legislature that the Legislative Fiscal Analyst, in
preparing the FY 2003 Budget, shall consider funding for increases in
capital improvements - including implementation of House Bill 62 (2001
General Session) - as part of the base budget for capital projects.
It is the intent of the Legislature that DFCM create a bid package to
design and construct new classroom/laboratory facilities at the College of
Eastern Utah, Utah Valley State College, Utah State University and Weber
State University (Davis Campus).
It is the intent of the Legislature that the Legislative Fiscal Analyst
prepare a report on the capacity and operational needs of the Department of
Corrections. The report should provide an analysis of the merits of various
construction methods, jail contracting, jail reimbursement, and offer
recommendations for future funding for the housing of inmates. It is
anticipated that this report will be presented to the Executive Appropriation
Committee during the 2001 interim.
It is the intent of the Legislature that the state funds appropriated for
capital projects not include funding for art.
It is the intent of the Legislature that DFCM use $265,000 approved for
the Canyonlands Youth Correctional Facility to purchase property and
provide money for design of the new facility.
DEBT SERVICE
ITEM 71 To State Board of Bonding Commissioners - Debt Service
From General Fund 43,629,800
From Uniform School Fund 24,670,600
From Centennial Highway Fund 82,657,500
From Dedicated Credits Revenue 23,727,300
From Beginning Nonlapsing Appropriation Balances 5,051,200
From Closing Nonlapsing Appropriation Balances (5,051,200)
Schedule of Programs:
Debt Service 174,685,200
When necessary to meet interest requirements on variable rate demand
obligations issued to finance highway construction projects, the Division of
Finance may request a transfer of funds from the Department of
Transportation. After receiving such a request, Transportation shall
transfer monies from the Centennial Highway Fund to the Debt Service
Fund to pay interest on variable rate demand obligations issued to finance
highway construction.
COMMERCE & REVENUE SUBCOMMITTEE
TAX COMMISSION
ITEM 72 To Utah State Tax Commission - Tax Administration
From General Fund 22,014,900
From Uniform School Fund 17,318,200
From Transportation Fund 4,857,400
From Federal Funds 608,000
From Dedicated Credits Revenue 4,488,900
From General Fund Restricted - Sales and Use Tax Administration Fees 5,878,100
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 78,300
From Beginning Nonlapsing Appropriation Balances 3,401,800
From Closing Nonlapsing Appropriation Balances (373,500)
Schedule of Programs:
Administration Division 8,219,700
Auditing Division 8,102,900
Multi-State Tax Compact 179,600
Technology Management 9,553,000
Tax Processing Division 7,274,600
Seasonal Employees 728,200
Tax Payer Services 7,814,800
Property Tax Division 4,212,800
Motor Vehicles 10,114,700
Motor Vehicle Enforcement Division 2,205,600
It is the intent of the Legislature that the Utah State Tax Commission
carry forward unexpended year-end balances for costs directly related to the
modernization of tax and motor vehicle systems and processes.
It is the intent of the Legislature that the Utah State Tax Commission
report to the Executive Appropriations Committee before expending
significant additional resources in pursuit of tax systems enhancement or
replacement.
It is the intent of the Legislature that the Utah State Tax Commission
track additional revenues resulting from UTAX and report the results
quarterly to the Legislative Fiscal Analyst, the Governor's Office of
Planning and Budget, and the Division of Finance.
It is the intent of the Legislature that the Utah State Tax Commission
provide to the Commerce and Revenue Appropriations Subcommittee
during the FY 2001 Interim a full cost analysis of the Motor Vehicle
Administration system. The analysis should include, but not be limited to,
costs associated with planning, development, contracting, testing, data
conversion, implementation, operation, and disposal.
It is the intent of the Legislature that the Utah State Tax Commission may
outsource delinquent accounts receivable that are not in litigation, under a
payment agreement, assigned to a collector for active collection, or whose
outsourcing would be in violation of state or federal law, according to Utah
Code 59-1-1101. It is further the intent of the Legislature that the Utah State
Tax Commission report the results of its outsourcing to the Office of State
Debt Collection, the Governor's Office of Planning and Budget, and the
Office of the Legislative Fiscal Analyst.
ITEM 73 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 1,967,700
From Beginning Nonlapsing Appropriation Balances 2,916,200
From Closing Nonlapsing Appropriation Balances (2,958,900)
Schedule of Programs:
License Plates Production 1,925,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 74 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund 2,609,000
Schedule of Programs:
Liquor Profit Distribution 2,609,000
It is the intent of the Legislature that these funds be nonlapsing.
APPLIED TECHNOLOGY EDUCATION
ITEM 75 To State Board of Applied Technology Education - Bridgerland
Applied Technology Center
From Uniform School Fund 6,883,700
From Dedicated Credits Revenue 1,029,400
From Beginning Nonlapsing Appropriation Balances 224,008
From Closing Nonlapsing Appropriation Balances (224,008)
Schedule of Programs:
Bridgerland ATC 7,913,100
ITEM 76 To State Board of Applied Technology Education - Davis Applied
Technology Center
From Uniform School Fund 6,918,200
From Dedicated Credits Revenue 999,600
From Dedicated Credits - Investments 132,000
From Beginning Nonlapsing Appropriation Balances 221,000
From Closing Nonlapsing Appropriation Balances (242,000)
Schedule of Programs:
Davis ATC 8,028,800
ITEM 77 To State Board of Applied Technology Education - Ogden Weber
Applied Technology Center
From Uniform School Fund 7,633,400
From Dedicated Credits Revenue 1,052,800
Schedule of Programs:
Ogden-Weber ATC 8,686,200
ITEM 78 To State Board of Applied Technology Education - Uintah Basin
Applied Technology Center
From Uniform School Fund 3,629,100
From Dedicated Credits Revenue 355,900
From Dedicated Credits - Investments 110,000
From Beginning Nonlapsing Appropriation Balances 165,000
From Closing Nonlapsing Appropriation Balances (165,000)
Schedule of Programs:
Uintah Basin ATC 4,095,000
ITEM 79 To State Board of Applied Technology Education - Wasatch Front
Applied Technology Center
From Uniform School Fund 1,133,300
From Dedicated Credits - Investments 67,600
From Beginning Nonlapsing Appropriation Balances 154,200
From Closing Nonlapsing Appropriation Balances (1,400)
Schedule of Programs:
Wasatch Front ATC 1,353,700
It is the intent of the Legislature to provide applied technology
educational opportunities for students in Salt Lake and Tooele counties
comparable to those found in other areas of the State and encourage the
Wasatch Front South Applied Technology Center to develop new regional
applied technology education facilities by acquiring and remodeling existing
public and higher education facilities that may become available. It is
further the intent of the Legislature to provide operation and maintenance
costs consistent with the policies of funding these costs in applied
technology centers throughout the State.
ITEM 80 To State Board of Applied Technology Education - Public Education
Applied Technology Center Service Regions
From Uniform School Fund 1,947,000
Schedule of Programs:
Mountainlands 771,200
Southeast 226,100
Southwest 949,700
ITEM 81 To State Board of Applied Technology Education - Applied
Technology Center/Applied Technology Center Service Region
Development
From Uniform School Fund 2,700,000
Schedule of Programs:
ATC/ATCSR Development 2,700,000
ITEM 82 To State Board of Applied Technology Education - Custom Fit
From Uniform School Fund 3,366,500
From Beginning Nonlapsing Appropriation Balances 112,100
From Closing Nonlapsing Appropriation Balances (112,100)
Schedule of Programs:
Custom Fit 3,366,500
ITEM 83 To State Board of Applied Technology Education - Higher Education
Applied Technology Center Service Regions
From General Fund 1,221,500
From Income Tax 56,100
Schedule of Programs:
Applied Technology Center Service Regions 1,277,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
WORKFORCE SERVICES
ITEM 84 To Department of Workforce Services
From General Fund 55,940,400
From Federal Funds 195,926,600
From Dedicated Credits Revenue 3,431,900
From Revenue Transfers - Department of Health - Medical Assistance 3,485,200
Schedule of Programs:
Executive Director 1,119,000
Employment Development 39,951,600
Administration and Service Delivery Support 25,683,100
Regional Administration 90,491,100
Temporary Assistance to Needy Families 45,401,000
Food Stamp Cash Out 2,880,000
Refugee Relocation 2,336,100
General Assistance/SSI 4,405,000
Workforce Investment Act 9,017,200
Child Care 37,500,000
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the Department of Workforce
Services report monthly their Food Stamp Error Rate to the Legislature
through the Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget. It is further the intent of the Legislature that
corrective actions taken by the Department be reported at the next interim
meeting of the Commerce and Revenue Joint Appropriations Subcommittee.
It is the intent of the Legislature that the Office of the Legislative Fiscal
Analyst do an In-Depth Budget Review of the Office of Child Care and
report it at the next interim meeting of the Commerce and Revenue Joint
Appropriations Subcommittee.
It is the intent of the Legislature that the Department of Workforce
Services include for consideration in its annual budget submission to the
Governor's Office of Planning and Budget sufficient funding for grant
adjustments based on its annual review of the TANF grant and other
funding sources and that the Department consider the availability of these
funds for ongoing and one-time use.
It is the intent of the Legislature that the Department of Workforce
Services do an annual review of the Family Employment Program (FEP) cash
assistance grant levels. This is to determine the adequacy of those grants
in helping families meet basic living expenses (housing, utilities, and food).
It is the intent of the Legislature that the Department consider the TANF
grant and other funding sources while conducting this review and that the
Department consider the funds available for ongoing and one-time use.
It is the intent of the Legislature that the Department of Workforce
Services convene a group to explore ways to provide affordable health
insurance to child care workers. The group should include home and center
care providers, insurance companies, the small business association and
other appropriate entities. It is further the intent of the Legislature that the
Department report its results to the Commerce and Revenue Appropriations
Subcommittee as part of the Department's annual presentation in 2002.
It is the intent of the Legislature that the Departments of Human
Resource Management and Workforce Services coordinate their Utah Job
Match and UWORKS projects such that they leverage common elements
and functions. It is further the intent of the Legislature that the agencies
report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
results of their coordination efforts.
ALCOHOLIC BEVERAGE CONTROL
ITEM 85 To Department of Alcoholic Beverage Control
From Liquor Control Fund 15,999,800
Schedule of Programs:
Executive Director 970,000
Administration 966,700
Operations 2,090,200
Warehouse and Distribution 1,033,600
Stores and Agencies 10,939,300
LABOR COMMISSION
ITEM 86 To Labor Commission
From General Fund 5,147,200
From General Fund, One-time 100,000
From Federal Funds 2,355,000
From General Fund Restricted - Workplace Safety 997,900
From Employers' Reinsurance Fund 239,500
From Uninsured Employers' Fund 586,500
Schedule of Programs:
Administration 1,739,700
Industrial Accidents 1,048,600
Appeals Board 12,600
Adjudication 713,200
Division of Safety 1,239,900
Workplace Safety 1,084,400
Anti-Discrimination 1,337,900
Utah Occupational Safety and Health 2,103,200
Building Operations and Maintenance 146,600
It is the intent of the Legislature that fees collected from sponsoring and
holding seminars be made nonlapsing, allowing the agency to continue to
offer yearly training seminars using funds collected from fees.
COMMERCE
ITEM 87 To Department of Commerce - Commerce General Regulation
From General Fund (100,000)
From Federal Funds 138,400
From Dedicated Credits Revenue 440,800
From General Fund Restricted - Certified Nurse Midwife Education & 10,000
Enforcement Fund
From General Fund Restricted - Commerce Service Fund 15,526,800
From General Fund Restricted - Factory Built Housing Fees 104,400
From Real Estate Education, Research, and Recovery Fund 2,000
From Beginning Nonlapsing Appropriation Balances 138,800
From Beginning Fund Balances - Commerce Service Fund 200,000
From Closing Nonlapsing Appropriation Balances (138,900)
Schedule of Programs:
Administration 1,537,700
Occupational & Professional Licensing 5,785,200
Securities 1,240,800
Consumer Protection 733,000
Corporations and Commercial Code 1,948,100
Real Estate 1,195,300
Public Utilities 2,988,300
Committee of Consumer Services 670,600
Building Operations and Maintenance 223,300
It is the intent of the Legislature that unexpended balances of the
Committee of Consumer Services be transferred from its Administrative
Budget to its Professional and Technical Services budget for the same year
and that the transferred funds be made nonlapsing.
It is the intent of the Legislature that unexpended balances of the
Department up to $735,000 be carried forward for capital equipment,
improvements and computer system development.
ITEM 88 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund 152,800
From Beginning Nonlapsing Appropriation Balances 9,000
Schedule of Programs:
Real Estate Education 161,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 89 To Department of Commerce - Public Utilities Professional &
Technical Services
From General Fund Restricted - Commerce Service Fund 100,000
From Beginning Nonlapsing Appropriation Balances 16,800
Schedule of Programs:
Professional & Technical Services 116,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 90 To Department of Commerce - Committee of Consumer Services
Professional and Technical Services
From General Fund Restricted - Commerce Service Fund 335,000
Schedule of Programs:
Professional & Technical Services 335,000
It is the intent of the Legislature that these funds be nonlapsing.
FINANCIAL INSTITUTIONS
ITEM 91 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 3,832,400
Schedule of Programs:
Administration 3,717,600
Building Operations and Maintenance 114,800
INSURANCE
ITEM 92 To Insurance Department - Insurance Department Administration
From General Fund 4,372,100
From Dedicated Credits Revenue 1,039,700
From Beginning Nonlapsing Appropriation Balances 578,900
From Closing Nonlapsing Appropriation Balances (550,700)
Schedule of Programs:
Administration 4,239,100
Relative Value Study 52,000
Insurance Fraud Program 1,015,900
Office of Consumer Health Assistance 133,000
ITEM 93 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 3,135,000
From Dedicated Credits Revenue 5,044,000
From Beginning Nonlapsing Appropriation Balances 11,603,300
From Closing Nonlapsing Appropriation Balances (11,148,700)
Schedule of Programs:
Comprehensive Health Insurance Pool 8,633,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 94 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 15,000
From Lapsing Balance (10,700)
Schedule of Programs:
Bail Bond Program 4,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 95 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 47,600
From Beginning Nonlapsing Appropriation Balances 36,400
From Closing Nonlapsing Appropriation Balances (37,200)
Schedule of Programs:
Title Insurance Program 46,800
It is the intent of the Legislature that these funds be nonlapsing.
PUBLIC SERVICE COMMISSION
ITEM 96 To Public Service Commission
From General Fund 1,471,900
From Dedicated Credits Revenue 65,900
Schedule of Programs:
Public Service Commission 1,511,500
Building Operations and Maintenance 26,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 97 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 98 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,619,300
From Beginning Nonlapsing Appropriation Balances 4,650,200
From Closing Nonlapsing Appropriation Balances (4,450,700)
Schedule of Programs:
Speech and Hearing Impaired 1,818,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 99 To Public Service Commission - Universal Telecommunications
Support Fund
From Universal Public Telecom Service Fund 7,073,200
From Beginning Nonlapsing Appropriation Balances 9,194,400
From Closing Nonlapsing Appropriation Balances (8,728,300)
Schedule of Programs:
Universal Telecom Service Fund 7,539,300
It is the intent of the Legislature that these funds be nonlapsing.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
CAREER SERVICES REVIEW BOARD
ITEM 100 To Career Services Review Board - Career Service Review Board
From General Fund 169,000
Schedule of Programs:
Career Services Review Board 169,000
It is the intent of the Legislature that these funds not lapse.
HUMAN RESOURCE MANAGEMENT
ITEM 101 To Department of Human Resources Management
From General Fund 5,731,100
From General Fund, One-time 79,000
From Uniform School Fund 338,900
From Dedicated Credits Revenue 277,000
From Beginning Nonlapsing Appropriation Balances 85,400
From Closing Nonlapsing Appropriation Balances (85,400)
Schedule of Programs:
Administration 635,300
Classification and Compensation 716,900
Employment Services 651,600
Flex Benefits 15,000
Management Training 260,000
Information Technology 1,196,900
Market Comparability 2,950,300
It is the intent of the Legislature that the Departments of Human
Resource Management and Workforce Services coordinate their Utah Job
Match and UWORKS projects such that they leverage common elements
and functions. It is further the intent of the Legislature that the agencies
report to the Office of the Legislative Fiscal Analyst during the 2001 Interim
results of their coordination efforts.
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
The Legislature intends that if the Legislature funds a general
compensation pool for statewide salary inequities, the pool will be
applicable to attorneys consistent with other state employees, subject to
review of General Counsel.
It is the intent of the Legislature that the 4 percent compensation increase
for state employees for FY 2002 be used first, to fund a one-step Merit
increase and associated salary driven costs for all eligible employees.
Remaining funds are for discretionary salary increases to employees based
upon performance and other salary related issues according to rules and
procedures established by the Department of Human Resource
Management.
It is the intent of the Legislature that the FY 2002 market comparability
adjustment funding be allocated to and administered by the Department of
Human Resource Management.
It is the intent of the Legislature that the health benefit for state and
higher education employees be funded on the basis of a 16.135 percent
average health premium increase. Dental premium costs for the Group
Insurance Division (PEHP) are to be computed on the basis of an average
3.0 percent increase.
It is further the intent of the Legislature that employees enrolled in the
PEHP Preferred Health Care Plan will pay 7.0 percent of bi-weekly premium
payments.
It is the intent of the Legislature that $79,000 of appropriated funds go
towards the purchase of a Unix computer.
It is the intent of the Legislature that the FY 2002 compensation package
for state employees have retrospective application to June 23, 2001, to
coincide with the state payroll period.
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 102 To Department of Community & Economic Development -
Administration
From General Fund 2,741,000
From Beginning Nonlapsing Appropriation Balances 30,400
From Closing Nonlapsing Appropriation Balances (30,400)
Schedule of Programs:
Executive Director 577,400
Information Technology 1,010,300
Administrative Services 1,153,300
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
It is the intent of the Legislature that these funds not lapse.
ITEM 103 To Department of Community & Economic Development - Incentive
Funds
From General Fund, One-time 500,000
From Dedicated Credits Revenue 120,900
From General Fund Restricted - Industrial Assistance 185,800
Schedule of Programs:
Incentive Funds 306,700
Custom Fit 500,000
ITEM 104 To Department of Community & Economic Development - Indian
Affairs
From General Fund 229,100
From Beginning Nonlapsing Appropriation Balances 20,500
From Closing Nonlapsing Appropriation Balances (20,500)
Schedule of Programs:
Indian Affairs 229,100
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 105 To Department of Community & Economic Development - Asian
Affairs
From General Fund 125,800
From Beginning Nonlapsing Appropriation Balances 15,100
From Closing Nonlapsing Appropriation Balances (15,100)
Schedule of Programs:
Asian Affairs 125,800
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 106 To Department of Community & Economic Development - Black
Affairs
From General Fund 125,800
From Beginning Nonlapsing Appropriation Balances 1,200
From Closing Nonlapsing Appropriation Balances (1,200)
Schedule of Programs:
Black Affairs 125,800
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 107 To Department of Community & Economic Development - Hispanic
Affairs
From General Fund 127,700
From Beginning Nonlapsing Appropriation Balances 25,100
From Closing Nonlapsing Appropriation Balances (25,100)
Schedule of Programs:
Hispanic Affairs 127,700
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 108 To Department of Community & Economic Development - Pacific
Islander Affairs
From General Fund 125,700
From Beginning Nonlapsing Appropriation Balances 11,200
From Closing Nonlapsing Appropriation Balances (11,200)
Schedule of Programs:
Pacific Islander Affairs 125,700
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 109 To Department of Community & Economic Development - Business
and Economic Development
From General Fund 8,206,900
From General Fund, One-time 3,000,000
From Federal Funds 305,200
From Dedicated Credits Revenue 73,600
From Beginning Nonlapsing Appropriation Balances 2,870,600
From Closing Nonlapsing Appropriation Balances (2,870,600)
Schedule of Programs:
Administration 4,307,900
Film Commission 739,200
International Development 1,225,700
National Development 498,400
Advertising and Promotion 237,800
Business Development 1,202,000
Procurement Technical Assistance 858,500
Technology 466,200
Centers of Excellence 2,000,000
Special Opportunities 50,000
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
It is the intent of the Legislature that funding for Special Opportunities be
used only for economic development opportunities.
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that the Division use $1,000,000 of appropriated
funds for the Silicon Valley Initiative.
The Legislature intends to use $200,000 of appropriated funds for the
Manufacturing Extension Program.
The Legislature intends to use $1,250,000 in appropriated funds for the
Sports Incentive Fund.
The Legislature intends to use $1,000,000 in appropriated funds for the
Ogden High-tech Center.
ITEM 110 To Department of Community & Economic Development - Travel
Council
From General Fund 4,062,800
From General Fund, One-time 200,000
From Transportation Fund 118,000
From Dedicated Credits Revenue 266,900
From Beginning Nonlapsing Appropriation Balances 43,100
From Closing Nonlapsing Appropriation Balances (43,100)
Schedule of Programs:
Travel Administration 1,965,800
Internal Development 1,763,800
External Development 918,100
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
It is the intent of the Legislature that these funds not lapse.
ITEM 111 To Department of Community & Economic Development - Energy
Services
From General Fund 42,800
From Federal Funds 1,796,600
From Oil Overcharge - Exxon 2,632,000
Schedule of Programs:
State Energy Conservation 1,996,400
Energy Technology Demonstration 1,431,200
Alternative Fuels - Private 533,800
State Building Energy Financing 510,000
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
ITEM 112 To Department of Community & Economic Development - State
History
From General Fund 2,046,000
From General Fund, One-time 200,000
From Federal Funds 589,900
From Dedicated Credits Revenue 500,000
From Beginning Nonlapsing Appropriation Balances 223,200
From Closing Nonlapsing Appropriation Balances (723,200)
Schedule of Programs:
Administration 613,500
Collections and Education 727,900
History Publications 134,900
Office of Preservation 1,184,700
History Projects 174,900
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
The Legislature intends to allow the Division of State History to rent out
space in their facility for the 2002 Olympics. The Legislature also intends
that the Division shall not spend collected funds from this activity until after
the Legislature approves a spending plan in the 2002 Annual General
Sesssion.
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that $200,000 of appropriated funds go for
Heritage Area Corridors.
ITEM 113 To Department of Community & Economic Development - Historical
Society
From Federal Funds 101,700
From Dedicated Credits Revenue 321,800
From Beginning Nonlapsing Appropriation Balances 206,600
From Closing Nonlapsing Appropriation Balances (206,600)
Schedule of Programs:
State Historical Society 423,500
ITEM 114 To Department of Community & Economic Development - Fine Arts
From General Fund 2,735,800
From General Fund, One-time 257,300
From Federal Funds 531,400
From Dedicated Credits Revenue 152,000
From Beginning Nonlapsing Appropriation Balances 536,800
From Closing Nonlapsing Appropriation Balances (536,800)
Schedule of Programs:
Administration 815,000
Grants to Non-profits 1,480,000
Community Arts Outreach 1,381,500
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that $25,000 of appropriated funds be used for
the Fine Arts Museum.
ITEM 115 To Department of Community & Economic Development - State
Library
From General Fund 4,454,200
From Federal Funds 1,352,300
From Dedicated Credits Revenue 1,782,000
Schedule of Programs:
Administration 1,589,300
Blind and Physically Handicapped 1,322,100
Library Development 3,315,800
Information Services 1,361,300
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
It is the intent of the Legislature that these funds not lapse.
ITEM 116 To Department of Community & Economic Development - Community
Development
From General Fund 5,443,800
From General Fund, One-time 2,400,000
From Federal Funds 27,180,200
From Dedicated Credits Revenue 1,035,000
From General Fund Restricted - Mineral Lease 630,000
From General Fund Restricted - Homeless Trust 150,000
From Permanent Community Impact 632,000
From Revenue Transfers (640,800)
From Beginning Nonlapsing Appropriation Balances 238,500
From Closing Nonlapsing Appropriation Balances (238,500)
Schedule of Programs:
Weatherization Assistance 3,766,300
Community Development Administration 882,800
Museum Services 2,288,700
Community Assistance 10,938,700
Pioneer Communitites 231,400
Housing Development 941,900
Community Services 2,848,800
Homeless Committee 2,337,000
Commission on Volunteers 3,386,400
Martin Luther King Commission 67,600
HEAT 8,499,000
Emergency Food 170,000
Special Housing 471,600
It is the intent of the Legislature that these funds not lapse.
The Legislature intends that the Division develop performance measures
for each program and where possible prepare a five-year history of those
measures for the FY 2002 Annual General Session.
The Legislature intends that $2,000,000 of appropriated funds be used for
the new Children's Museum. It is further the intent of the Legislature that
funding for the Children's Museum be matched by $20,000,000 from Salt
Lake County.
The Legislature intends that $200,000 of appropriated funds be used for a
Homeless Youth Resource Center.
The Legislature intends that of the funds appropriated, $100,000 be a
one-time increase for the Commission on Volunteers-Literacy Program.
The Legislature intends that $50,000 of appropriated funds be used for
Weatherization federal match requirements.
The Legislature intends that $50,000 of appropriated funds be used to
increase funding to the Emergency Food program.
ITEM 117 To Department of Community & Economic Development - Zoos
From General Fund 1,730,000
Schedule of Programs:
Zoos 1,730,000
ITEM 118 To Department of Community & Economic Development - Community
Development Capital Budget
From General Fund Restricted - Mineral Lease 14,414,500
From General Fund Restricted - Mineral Bonus 4,857,100
From Permanent Community Impact 17,663,000
From Revenue Transfers (17,663,000)
From Repayments 13,301,500
Schedule of Programs:
Permanent Community Impact Board 30,964,500
Special Service Districts 1,608,600
UTAH STATE FAIR CORPORATION
ITEM 119 To Utah State Fair Corporation
From General Fund 370,000
From Dedicated Credits Revenue 3,495,100
From Beginning Nonlapsing Appropriation Balances 1,346,200
From Closing Nonlapsing Appropriation Balances (1,249,800)
Schedule of Programs:
Utah State Fair Corporation 3,961,500
UTAH TECHNOLOGY FINANCE CORPORATION
ITEM 120 To Utah Technology Finance Corporation
From Federal Funds 15,000
From Dedicated Credits Revenue 6,740,000
From Beginning Nonlapsing Appropriation Balances 8,039,300
From Closing Nonlapsing Appropriation Balances (7,865,300)
Schedule of Programs:
Utah Technology Finance Corporation 6,929,000
The Legislature intends to deposit in the Industrial Assistance Fund any
proceeds in excess of $4,000,000 paid to the state from the liquidation of
Utah Technology Finance Corporation, whether these proceeds come from
cash, sale of real property, or collection of accounts receivable.
HEALTH & HUMAN SERVICES SUBCOMMITTEE
HEALTH
ITEM 121 To Department of Health - Executive Director's Operations
From General Fund 5,326,500
From General Fund, One-time 200,000
From Federal Funds 2,710,700
From Dedicated Credits Revenue 1,058,000
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Revenue Transfers 763,600
From Beginning Nonlapsing Appropriation Balances 250,700
From Closing Nonlapsing Appropriation Balances (266,700)
Schedule of Programs:
Executive Director 2,233,400
Program Operations 3,220,500
Medical Examiner 1,718,000
Center for Health Data 2,970,900
It is the intent of the Legislature that at least one of the Division budgets
of the Department of Health and the Department of Human Services be
presented in extensive detail at the time of presentation at the annual budget
hearing. The division which is to be examined with this scrutiny is to be
selected by the co-chairs of the Health and Human Services Appropriations
Subcommittee by July of the preceding year.
It is the intent of the Legislature that the Department of Health present to
the Office of the Legislative Fiscal Analyst, with its annual budget
submission, detailed outcome measures for each budget area in each
division within the department. These outcome measures shall be,
whenever possible, reported in terms of outcomes achieved with the
population served in addition to the report of total numbers served. The
report shall include those who are statistically eligible, but did not need or
accept state funded services. The Office of the Legislative Fiscal Analyst
shall include the department's report including outcome measures within the
Department's budget presentation on an item by item basis.
It is the intent of the Legislature that the budget analysis for the
Department of Health be presented with a breakdown between costs of
administration and services delivered and the number of citizens served and
categorized by cost and type of service.
It is the intent of the Legislature that the Office of the Medical Examiner
shall charge scheduled fees, except no fees will be charged for State criminal
cases.
ITEM 122 To Department of Health - Veterans' Nursing Home
From Federal Funds 1,519,100
From Dedicated Credits Revenue 1,806,100
From Beginning Nonlapsing Appropriation Balances 32,000
From Closing Nonlapsing Appropriation Balances (26,000)
Schedule of Programs:
Veterans' Nursing Home 3,331,200
ITEM 123 To Department of Health - Health Systems Improvement
From General Fund 4,777,100
From Federal Funds 3,020,100
From Dedicated Credits Revenue 2,858,800
From General Fund Restricted - Medicaid Restricted Account 4,500
From Revenue Transfers 1,313,100
From Beginning Nonlapsing Appropriation Balances 593,000
From Closing Nonlapsing Appropriation Balances (200,500)
Schedule of Programs:
Director's Office 326,700
Emergency Medical Services 4,600,100
Licensing 3,171,800
Program Certification and Resident Assessment 3,272,900
Primary Care, Rural, and Ethnic Health 994,600
It is the intent of the Legislature that funding provided for Primary Care
Health Grants not be expended for inter-departmental projects.
It is the intent of the Legislature that the fees collected for the purpose of
plan reviews by the Bureau of Licensing be considered nonlapsing.
It is the intent of the Legislature that funds for the Primary Care Grant
Program be considered nonlapsing.
ITEM 124 To Department of Health - Physician & Physician Assistants Grant &
Scholarship Program
From General Fund 296,400
From Beginning Nonlapsing Appropriation Balances 616,800
From Closing Nonlapsing Appropriation Balances (480,900)
Schedule of Programs:
Physician & Physician Assistants Grant & Scholarship Program 432,300
ITEM 125 To Department of Health - Nurse Education Financial Assistance
Program
From General Fund 191,700
From Beginning Nonlapsing Appropriation Balances 181,200
From Closing Nonlapsing Appropriation Balances (134,800)
Schedule of Programs:
Nurse Education Financial Assistance Program 238,100
ITEM 126 To Department of Health - Special Population Health Care Provider
Financial Assistance Program
From General Fund 77,500
From Beginning Nonlapsing Appropriation Balances 110,000
From Closing Nonlapsing Appropriation Balances (36,600)
Schedule of Programs:
Special Population Health Care Provider Financial Assistance Program 150,900
ITEM 127 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,696,800
From Federal Funds 6,027,000
From Dedicated Credits Revenue 1,747,100
From General Fund Restricted - State Lab Drug Testing Account 264,700
From Revenue Transfers 649,300
Schedule of Programs:
Director's Office 1,001,900
Environmental Chemistry and Toxicology 2,078,100
Laboratory Improvement 932,800
Microbiology 1,963,700
HIV/AIDS/TB Control/Refugee Health 4,758,300
Food Safety and Environmental Health 452,700
Epidemiology 2,197,400
It is the intent of the Legislature that the Division of Epidemiology and
Laboratory Services may receive donated laboratory equipment and shall
use such donated equipment for the purpose of promoting and protecting
the public health.
ITEM 128 To Department of Health - Community and Family Health Services
From General Fund 11,401,200
From General Fund, One-time 70,000
From Federal Funds 53,166,800
From Dedicated Credits Revenue 13,176,900
From General Fund Restricted - Cigarette Tax Restricted Account 250,000
From General Fund Restricted - Tobacco Settlement Account 4,039,800
From Revenue Transfers 4,453,900
Schedule of Programs:
Director's Office 2,794,800
Health Education 13,894,500
Maternal and Child Health 50,736,700
Children with Special Health Care Needs 19,132,600
It is the intent of the Legislature that there be a $10.00 suggested
donation for children's services in the Early Intervention program. This
donation may be paid by the person responsible for the child receiving the
services to help defray the costs associated with those services.
ITEM 129 To Department of Health - Health Care Financing
From General Fund 10,346,200
From Federal Funds 34,936,900
From Dedicated Credits Revenue 1,706,800
From General Fund Restricted - Nursing Facility Account 31,900
From Revenue Transfers 11,155,600
Schedule of Programs:
Director's Office 4,168,200
Financial Services 9,348,900
Managed Health Care 2,415,700
Medicaid Operations 2,899,200
Eligibility Services 12,249,100
Coverage and Reimbursement 2,763,100
Contracts 23,453,200
Utah Medical Assistance 880,000
It is the intent of the Legislature that the Department of
Health contract with the Department of Human Services in FY 2002 to
fund $1.6 million worth of services provided by the Division
of Services for People with Disabilities to people with
disabilities whose names are on the critical needs waiting list.
ITEM 130 To Department of Health - Medical Assistance
From General Fund 185,199,900
From General Fund, One-time 307,500
From Federal Funds 613,619,500
From Dedicated Credits Revenue 42,123,300
From General Fund Restricted - Medicaid Restricted Account 110,000
From General Fund Restricted - Nursing Facility Account 4,647,400
From Revenue Transfers 53,814,500
Schedule of Programs:
Medicaid Base Program 755,735,000
Title XIX for Human Services 136,211,000
Utah Medical Assistance Program 7,876,100
It is the intent of the Legislature that the Department of Health will review
with the Executive Appropriations Committee any Medicaid Program
reductions or additions.
ITEM 131 To Department of Health - Children's Health Insurance Program
From Federal Funds 19,145,300
From General Fund Restricted - Tobacco Settlement Account 5,495,800
Schedule of Programs:
Children's Health Insurance Program 24,641,100
ITEM 132 To Department of Health - Local Health Departments
From General Fund 2,132,700
Schedule of Programs:
Local Health Department Funding 2,132,700
It is the intent of the Legislature that if Substitute House Bill 350 passes,
all savings from health insurance premiums shall be used to provide
services for clients of local health departments, mental health, aging
services and substance abuse authorities.
MEDICAL EDUCATION PROGRAM
ITEM 133 To Medical Education Program
From General Fund, One-time 110,000
From Federal Funds 440,000
From Beginning Nonlapsing Appropriation Balances 43,500
Schedule of Programs:
Medical Education Program 593,500
HUMAN SERVICES
ITEM 134 To Department of Human Services - Executive Director Operations
From General Fund 8,646,200
From Federal Funds 8,548,200
From Dedicated Credits Revenue 72,700
From Revenue Transfers - Department of Health - Medical Assistance 546,100
From Revenue Transfers - Other Agencies 2,076,800
Schedule of Programs:
Executive Director's Office 2,284,900
Legal Affairs 1,068,000
Information Technology 4,323,400
Administrative Support 3,355,600
Fiscal Operations 2,767,300
Human Resources 1,315,600
Local Discretionary 1,492,000
Special Projects 811,400
Children's Ombudsman 432,600
Developmental Disabilities Council 697,400
Foster Care Citizens Review Boards 1,341,800
It is the intent of the Legislature that federal Medicaid match rate
changes for the local mental health and substance abuse programs be
considered by the Department of Human Services in its annual budget
preparation.
It is the intent of the Legislature that the Department of Human Services
present to the Office of Legislative Fiscal Analyst detailed outcome
measures for each budget area in each division within the Department.
These outcome measures shall be, wherever possible, reported in terms of
outcomes achieved with the population served in addition to the report of
total numbers served. The report shall include those who are statistically
eligible but did not need or accept state-funded services. The Office of
Legislative Fiscal Analyst shall include the department's report including
outcome measures within their budget presentation on an item-by-item
basis.
It is the intent of the Legislature that the budget analysis for the
Department of Human Services be presented with a breakdown between
costs of administration and services delivered and the number of citizens
served and categorized by cost and type of service.
It is the intent of the Legislature that at least one of the Division budgets
of the Department of Health and the Department of Human Services be
presented in extensive detail at the time of presentation at the annual budget
hearing. The division which is to be examined with this scrutiny is to be
selected by the co-chairs of Health and Human Services Appropriations
Subcommittee by July of the preceding year.
ITEM 135 To Department of Human Services - Drug Courts/Board
From General Fund 1,000,000
From General Fund Restricted - Tobacco Settlement Account 1,647,200
Schedule of Programs:
Drug Board 350,900
Drug Courts 2,296,300
ITEM 136 To Department of Human Services - Division of Mental Health
From General Fund 59,970,600
From Federal Funds 4,411,900
From Dedicated Credits Revenue 2,887,900
From Revenue Transfers - Department of Health - Medical Assistance 8,147,500
From Revenue Transfers - Other Agencies 326,800
Schedule of Programs:
Administration 1,274,800
Community Services 7,243,300
Mental Health Centers 22,303,400
Residential Services 2,967,500
State Hospital 41,955,700
It is the intent of the Legislature that if Substitute HB 350 passes, all
savings from health insurance premiums shall be used to provide services
for clients of local health departments, mental health, aging services and
substance abuse authorities.
ITEM 137 To Department of Human Services - Division of Substance Abuse
From General Fund 10,979,300
From Federal Funds 19,184,500
From Dedicated Credits Revenue 12,000
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,050,000
From Revenue Transfers - Other Agencies 22,900
Schedule of Programs:
Administration 1,508,000
State Services 6,656,500
Local Services 22,034,200
Drivers Under the Influence 1,050,000
It is the intent of the Legislature that if Substitute HB 350 passes, all
savings from health insurance premiums shall be used to provide services
for clients of local health departments, mental health, aging services and
substance abuse authorities.
ITEM 138 To Department of Human Services - Division of Services for People
with Disabilities
From General Fund 43,703,800
From General Fund, One-time (1,600,000)
From Federal Funds 4,738,900
From Dedicated Credits Revenue 1,479,900
From General Fund Restricted - Trust for People with Disabilities 200,000
From Revenue Transfers - Department of Health - Medical Assistance 89,340,300
From Revenue Transfers - Other Agencies 1,351,200
Schedule of Programs:
Administration 2,983,000
Service Delivery 11,713,700
State Developmental Center 32,263,800
Residential Services 61,525,200
Day Services 15,346,300
Supported Employment 5,313,600
Family Support 7,131,300
Services for Individuals with Physical Disabilities 1,047,900
Transportation Services 1,889,300
It is the intent of the Legislature that the Division of Services for People
with Disabilities place limitations on the use of one-time mini-grants to
individuals and families on the waiting list. Such limitations shall restrict the
use of funds to meet the most critical immediate one-time needs of those on
the waiting list. It is further the intent of the Legislature that the final
approval of each request shall be done exclusively by the Division after a
review to assure that each request meets the requirements of legislative
intent. The Division shall provide a detailed report to the Health and Human
Services Appropriations Subcommittee regarding all grants awarded.
It is the intent of the Legislature that in renewing contracts with private
providers the Division of Services for People with Disabilities shall consider
prevailing labor market conditions.
It is the intent of the Legislature that rent collected from individuals who
occupy state owned group homes be applied to the cost of maintaining
these facilities. It is also the intent of the Legislature that the Division of
Services for People with Disabilities provide an accounting of state owned
group home rents and costs to the Legislature or the Office of Legislative
Fiscal Analyst.
It is the intent of the Legislature that the Division of Services for People
with Disabilities, through the Attorney General's Office, continue to seek
dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
is also the intent of the Legislature that the Division and the Attorney
General's Office provide a written report on the status of the Lisa P.
agreement during each 2001 interim meeting of the Health and Human
Services Interim Committee, beginning in April, until the settlement
agreement is finally dismissed. It is also the intent of the Legislature that
the Division and the Attorney General's Office report on the status of the
Lisa P. Settlement agreement to the 2002 Health and Human Services
Appropriations Subcommittee.
It is the intent of the Legislature that the Division of Services for People
with Disabilities seek to maximize its ability to serve individuals on the
waiting list through reviewing existing policies, budgets, and service
allocations and pursuing any appropriate additional federal waivers or
funding or other creative mechanisms. It is further the intent that the
Division report to the 2002 Health and Human Services Appropriations
Subcommittee on its progress and that the subcommittee consider options
to reward the Division employees based on the progress made and in
accordance with DHRM rules.
It is the intent of the Legislature that funds appropriated for the home
and community based services waiting list for people with disabilities be
used exclusively for direct services and related support. It is further the
intent of the Legislature that the Division report to the Office of Legislative
Fiscal Analyst by December 2001, on the number of individuals served and
services provided.
It is the intent of the Legislature that any TANF funds transferred to the
Division of Services for People with Disabilities in excess of the amount
transferred in the FY 2000 base budget be considered one-time and the
Office of Legislative Fiscal Analyst , in preparing the recommendations for
the FY 2003 budget, consider replacing the excess TANF transfer with
sufficient General Fund to provide the equivalent amount of service.
It is the intent of the Legislature that the Department of Health contract
with the Department of Human Services to fund $1.6 million worth of
services provided by the Division of Services for People with Disabilities to
people with disabilities whose names are on the critical needs waiting list.
ITEM 139 To Department of Human Services - Office of Recovery Services
From General Fund 12,575,600
From Federal Funds 27,117,500
From Dedicated Credits Revenue 1,477,200
From Revenue Transfers - Department of Health - Medical Assistance 1,756,300
From Revenue Transfers - Other Agencies 1,185,400
Schedule of Programs:
Administration 1,120,200
Financial Services 5,574,700
Electronic Technology 8,485,800
Child Support Services 20,423,700
Investigations and Collections 1,820,600
Children in Care Collections 1,830,800
Attorney General Contract 3,148,800
Medical Collections 1,707,400
ITEM 140 To Department of Human Services - Division of Child and Family
Services
From General Fund 67,268,400
From Federal Funds 38,351,400
From Dedicated Credits Revenue 2,346,600
From General Fund Restricted - Children's Trust 350,000
From General Fund Restricted - Domestic Violence 650,000
From Revenue Transfers - Department of Health - Medical Assistance 17,741,100
From Revenue Transfers - Other Agencies 606,200
Schedule of Programs:
Administration 5,094,400
Service Delivery 57,026,500
In-Home Services 1,882,700
Out-of-Home Care 32,079,400
Facility Based Services 5,455,800
Minor Grants 3,273,500
Selected Programs 2,884,000
Special Needs 1,670,400
Domestic Violence Services 4,635,700
Children's Trust Fund 350,000
Adoption Assistance 10,635,900
Child Welfare Management Information System 2,325,400
ITEM 141 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 12,232,500
From General Fund, One-time 550,000
From Federal Funds 7,098,800
From Dedicated Credits Revenue 10,100
From Revenue Transfers - Department of Health - Medical Assistance 720,600
Schedule of Programs:
Administration 1,333,300
Local Government Grants 13,250,600
Non-Formula Funds 2,739,200
Adult Protective Services 3,288,900
It is the intent of the Legislature that if Substitute HB 350 passes, all
savings from health insurance premiums shall be used to provide services
for clients of local health departments, mental health, aging services and
substance abuse authorities.
ISF - HUMAN SERVICES
ITEM 142 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 4,177,900
Schedule of Programs:
ISF - DHS General Services 1,500,900
ISF - DHS Data Processing 2,677,000
Total FTE - 36
HIGHER EDUCATION SUBCOMMITTEE
UNIVERSITY OF UTAH
ITEM 143 To University of Utah - Education and General
From General Fund 55,007,300
From General Fund, One-time 1,581,900
From Income Tax 124,146,200
From Income Tax, One-time 2,609,600
From Dedicated Credits Revenue 61,382,600
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Education and General 248,727,600
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
ITEM 144 To University of Utah - Educationally Disadvantaged
From General Fund 720,200
From Income Tax 26,900
Schedule of Programs:
Educationally Disadvantaged 747,100
ITEM 145 To University of Utah - School of Medicine
From General Fund 18,244,800
From Income Tax 1,313,900
From Income Tax, One-time 1,500,000
From Dedicated Credits Revenue 6,056,600
Schedule of Programs:
School of Medicine 27,115,300
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 146 To University of Utah - University Hospital
From General Fund 4,350,900
From Income Tax 274,900
From Dedicated Credits - Land Grant 151,000
Schedule of Programs:
University Hospital 4,600,200
Miners' Hospital 176,600
It is the intent of the Legislature that patient fees shall be retained by the
Hospital provided that they are spent in compliance with the Hospital's
operating budget approved by the State Board of Regents.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 147 To University of Utah - Regional Dental Education Program
From General Fund 566,100
From Income Tax 32,100
From Dedicated Credits Revenue 105,300
Schedule of Programs:
Regional Dental Education Program 703,500
ITEM 148 To University of Utah - Research and Training
From General Fund 5,482,800
From Income Tax 256,000
Schedule of Programs:
Research and Training 5,738,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 149 To University of Utah - Public Service
From General Fund 1,070,900
From Uniform School Fund 50,000
From Income Tax 57,400
Schedule of Programs:
Seismograph Stations 420,700
Museum of Natural History 641,000
State Arboretum 116,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 150 To University of Utah - Statewide TV Administration
From General Fund 2,352,500
From Income Tax 154,000
Schedule of Programs:
Public Broadcasting 2,506,500
ITEM 151 To University of Utah - Land Grant Management
From Dedicated Credits - Land Grant 502,100
Schedule of Programs:
Land Grant Management 502,100
ITEM 152 To University of Utah - Area Health Education Centers
From General Fund 566,900
From Income Tax 12,500
Schedule of Programs:
Area Health Education Centers 579,400
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 153 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,336,900
Schedule of Programs:
Poison Control Center 1,336,900
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
UTAH STATE UNIVERSITY
ITEM 154 To Utah State University - Education and General
From General Fund 68,987,700
From General Fund, One-time 1,921,700
From Income Tax 26,414,900
From Income Tax, One-time 397,500
From Dedicated Credits Revenue 35,241,800
Schedule of Programs:
Education and General 132,963,600
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the continuing education programs
at Brigham City and Tooele be shown as separate line items. These line
items shall include program instructional costs, administrative and student
support, facility operation and maintenance expenses, and building lease
payments for FY 2003. It is also the intent of the Legislature that the
building lease payments and the financing arrangements be reviewed to
determine whether the students using these facilities are paying a
reasonable amount of the cost.
It is the intent of the Legislature that Developmental Courses at Utah
State University Branch Campuses and Extension Centers be converted to
budget related enrollments.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
It is the intent of the Legislature that the Division of Facilities
Construction and Management purchase the Brigham City Education
Facility together with the adjacent property from Box Elder County and lease
it to the Bridgerland Applied Technology Center, Utah State University,
and other state entities at a rate sufficient to cover the operations and
maintenance cost of the entire facility including vacant space. DFCM may
lease the vacant space to other entities at market rates until such time as it is
needed for state purposes.
ITEM 155 To Utah State University - Educationally Disadvantaged
From General Fund 235,000
From Income Tax 8,200
Schedule of Programs:
Educationally Disadvantaged 243,200
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 156 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,133,500
From General Fund, One-time 34,500
From Income Tax 530,400
From Dedicated Credits Revenue 1,444,500
Schedule of Programs:
Uintah Basin Continuing Ed 4,142,900
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that Developmental Courses at Utah
State University Branch Campuses and Extension Centers be converted to
budget related enrollments.
ITEM 157 To Utah State University - Southeastern Utah Continuing Education
Center
From General Fund 668,100
From General Fund, One-time 8,000
From Income Tax 33,300
From Dedicated Credits Revenue 373,900
Schedule of Programs:
Southeastern Utah Continuing Ed 1,083,300
It is the intent of the Legislature that the budgets of Utah State
University's Southeastern Utah Continuing Education Center, and the
College of Eastern Utah at the Price and San Juan Campuses be held
harmless this fiscal year because of the temporary nature of the downturn in
enrollments. In addition, it is projected that the enrollments will be
substantially higher than predicted by the Board of Regents in this
academic year and will reach the enrollment target in the next academic year.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that Developmental Courses at Utah
State University Branch Campuses and Extension Centers be converted to
budget related enrollments.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 158 To Utah State University - Brigham City Continuing Education Center
From Income Tax 276,600
From Dedicated Credits Revenue 598,800
Schedule of Programs:
Brigham City Continuing Education Center 875,400
It is the intent of the Legislature that the Division of Facilities
Construction and Management purchase the Brigham City Education
Facility together with the adjacent property from Box Elder County and lease
it to the Bridgerland Applied Technology Center, Utah State University,
and other state entities at a rate sufficient to cover the operations and
maintenance cost of the entire facility including vacant space. DFCM may
lease the vacant space to other entities at market rates until such time as it is
needed for state purposes.
ITEM 159 To Utah State University - Tooele Continuing Education Center
From Income Tax 812,000
From Dedicated Credits Revenue 1,062,700
Schedule of Programs:
Tooele Continuing Education Center 1,874,700
It is the intent of the Legislature to provide applied technology
educational opportunities for students in Salt Lake and Tooele counties
comparable to those found in other areas of the state and encourage the
Wasatch Front South Applied Technology Center to develop new regional
applied technology education facilities by acquiring and remodeling
exisiting public and higher education facilities that may become available. It
is further the intent of the Legislature to provide operation and maintenance
costs consistent with the policies of funding these costs in applied
technology edcuation centers throughout the state.
ITEM 160 To Utah State University - Water Research Laboratory
From General Fund 1,490,200
From Income Tax 92,500
From General Fund Restricted - Mineral Lease 839,500
Schedule of Programs:
Water Research Laboratory 2,422,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 161 To Utah State University - Research and Training Grants
From General Fund 2,539,300
From Income Tax 87,500
Schedule of Programs:
Research and Training 2,626,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 162 To Utah State University - Ecology Center
From General Fund 820,400
From Income Tax 46,100
Schedule of Programs:
Ecology Center 866,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 163 To Utah State University - Agricultural Experiment Station
From General Fund 11,052,700
From General Fund, One-time 150,000
From Income Tax 1,123,700
From Federal Funds 1,813,800
From Dedicated Credits Revenue 709,700
Schedule of Programs:
Agriculture Experimentation Centers 14,849,900
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 164 To Utah State University - Coopertive Extension Division
From General Fund 9,765,000
From General Fund, One-time 175,000
From Income Tax 1,305,300
From Income Tax, One-time 200,000
From Federal Funds 2,088,500
From Dedicated Credits Revenue 235,200
Schedule of Programs:
Cooperative Extension Services 13,769,000
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that developmental courses at Utah
State University Branch campuses and extension centers be converted to
budget related enrollments.
ITEM 165 To Utah State University - Jensen Historic Farm
From General Fund 154,400
From Income Tax 7,900
Schedule of Programs:
Jensen Historic Farm 162,300
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 166 To Utah State University - Production Center
From General Fund 349,000
From Income Tax 18,100
Schedule of Programs:
Production Center 367,100
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 167 To Utah State University - Land Grant Management
From Dedicated Credits - Land Grant 100,600
Schedule of Programs:
Land Grant Management 100,600
WEBER STATE UNIVERSITY
ITEM 168 To Weber State University - Education and General
From General Fund 45,234,400
From General Fund, One-time 1,343,400
From Income Tax 11,667,100
From Dedicated Credits Revenue 24,042,600
Schedule of Programs:
Education and General 82,287,500
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
ITEM 169 To Weber State University - Educationally Disadvantaged
From General Fund 321,500
From Income Tax 19,600
Schedule of Programs:
Educationally Disadvantaged 341,100
SOUTHERN UTAH UNIVERSITY
ITEM 170 To Southern Utah University - Education and General
From General Fund 21,754,500
From General Fund, One-time 319,700
From Income Tax 5,223,700
From Dedicated Credits Revenue 10,012,300
Schedule of Programs:
Education and General 37,310,200
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
ITEM 171 To Southern Utah University - Educationally Disadvantaged
From General Fund 91,200
From Income Tax 4,000
Schedule of Programs:
Educationally Disadvantaged 95,200
ITEM 172 To Southern Utah University - Shakespeare Festival
From General Fund 13,200
Schedule of Programs:
Shakespeare Festival 13,200
SNOW COLLEGE
ITEM 173 To Snow College - Education and General
From General Fund 10,196,400
From General Fund, One-time 160,500
From Income Tax 2,026,400
From Dedicated Credits Revenue 3,435,100
Schedule of Programs:
Education and General 15,818,400
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 174 To Snow College - Educationally Disadvantaged
From General Fund 34,500
From Income Tax 200
Schedule of Programs:
Educationally Disadvantaged 34,700
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 175 To Snow College - Snow College South
From General Fund 688,600
From General Fund, One-time 25,200
From Income Tax 2,546,400
From Dedicated Credits Revenue 735,500
Schedule of Programs:
Snow South Education and General 3,995,700
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 176 To Snow College - Snow College South Secondary
From General Fund 103,000
From Uniform School Fund 153,300
From Income Tax 761,000
Schedule of Programs:
Snow South Secondary 1,017,300
DIXIE STATE COLLEGE
ITEM 177 To Dixie State College of Utah - Education and General
From General Fund 13,713,900
From General Fund, One-time 232,300
From Income Tax 3,051,900
From Dedicated Credits Revenue 5,384,300
Schedule of Programs:
Education and General 22,382,400
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
ITEM 178 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 32,900
From Income Tax 200
Schedule of Programs:
Educationally Disadvantaged 33,100
ITEM 179 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 58,600
From Income Tax 1,500
From Dedicated Credits Revenue 31,700
Schedule of Programs:
Zion Park Amphitheater 91,800
COLLEGE OF EASTERN UTAH
ITEM 180 To College of Eastern Utah - Education and General
From General Fund 7,629,100
From General Fund, One-time 149,500
From Income Tax 2,199,600
From Dedicated Credits Revenue 1,832,300
Schedule of Programs:
Education and General 11,810,500
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the budgets of Utah State
University's Southeastern Utah Continuing Education Center, and the
College of Eastern Utah at the Price and San Juan Campuses be held
harmless this fiscal year because of the temporary nature of the downturn in
enrollments. In addition, it is projected that the enrollments will be
substantially higher than predicted by the Board of Regents in this
academic year and will reach the enrollment target in the next academic year.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 181 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 122,500
From Income Tax 1,700
Schedule of Programs:
Educationally Disadvantaged 124,200
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 182 To College of Eastern Utah - Prehistoric Museum
From General Fund 173,300
From Income Tax 11,900
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 186,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 183 To College of Eastern Utah - San Juan Center
From General Fund 1,637,100
From General Fund, One-time 22,100
From Income Tax 143,300
From Dedicated Credits Revenue 467,700
Schedule of Programs:
San Juan Center Academic 2,270,200
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the budgets of Utah State
University's Southeastern Utah Continuing Education Center, and the
College of Eastern Utah at the Price and San Juan Campuses be held
harmless this fiscal year because of the temporary nature of the downturn in
enrollments. In addition, it is projected that the enrollments will be
substantially higher than predicted by the Board of Regents in this
academic year and will reach the enrollment target in the next academic year.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
UTAH VALLEY STATE COLLEGE
ITEM 184 To Utah Valley State College - Education and General
From General Fund 30,871,200
From General Fund, One-time 892,200
From Income Tax 10,331,700
From Income Tax, One-time 450,000
From Dedicated Credits Revenue 24,385,800
Schedule of Programs:
Education and General 66,930,900
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
ITEM 185 To Utah Valley State College - Educationally Disvantaged
From General Fund 130,800
From Income Tax 7,800
Schedule of Programs:
Educationally Disadvantaged 138,600
SALT LAKE COMMUNITY COLLEGE
ITEM 186 To Salt Lake Community College - Education and General
From General Fund 37,092,900
From General Fund, One-time 1,751,600
From Income Tax 13,219,700
From Dedicated Credits Revenue 21,389,000
Schedule of Programs:
Education and General 73,453,200
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
It is the intent of the Legislature that the continuing education programs
at Brigham City and Tooele be shown as separate line items. These line
items shall include program instructional costs, administrative and student
support, facility operation and maintenance expenses, and building lease
payments for FY 2003. It is also the intent of the Legislature that the
building lease payments and the financing arrangements be reviewed to
determine whether the students using these facilities are paying a
reasonable amount of the cost.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature to provide applied technology
educational opportunities for students in Salt Lake and Tooele counties
comparable to those found in other areas of the state and encourage the
Wasatch Front South Applied Technology Center to develop new regional
applied technology education facilities by acquiring and remodeling
exisiting public and higher education facilities that may become available. It
is further the intent of the Legislature to provide operation and maintenance
costs consistent with the policies of funding these costs in applied
technology edcuation centers throughout the state.
ITEM 187 To Salt Lake Community College - Educationally Disadvataged
From General Fund 191,700
From Income Tax 1,200
Schedule of Programs:
Educationally Disadvantaged 192,900
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
ITEM 188 To Salt Lake Community College - Skill Center
From General Fund 3,472,200
From Income Tax 626,000
From Dedicated Credits Revenue 847,400
Schedule of Programs:
Skills Center 4,945,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
STATE BOARD OF REGENTS
ITEM 189 To State Board of Regents - Administration
From General Fund 3,295,000
From Income Tax 121,300
From Dedicated Credits Revenue 130,000
Schedule of Programs:
Administration 3,136,300
Prison Recidivisim 410,000
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that the State Board of Regents in
consultation with the Utah Academic Library Consortium should coordinate
the acquisition of library materials for the nine USHE institutions.
It is the intent of the Legislature that all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding
consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah System
of Higher Education. It is the intent of the Legislature that this proposed
formula reduce dependence on growth funding, link to measurable
systemwide and institutional specific performance indicators, respond to
changes in costs of instruction due to the implementation of technology or
the utilization of cost saving measures and respond to market demand,
student performance as well as recognized differences in institutional roles
and mission.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the USHE complete and submit all
financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after compensation.
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation with the
student body representives.
It is the intent of the Legislature that funding be designated for distance
learning program development by the nine USHE institutions. The Regents
are also directed to establish accountability measures and a master plan for
the operation of the item in consultation with the nine institutions and the
Legislative Fiscal Analyst.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 for the educationally
disadvantaged shall separate their request by the main campus and by any
branch campuses. It is further the intent of the Legislature that the Office of
Legislative Fiscal Analyst in preparing the annual Appropriations Act for
FY 2003 shall separate into line Items of appropriation those requests
approved for the educationally disadvantaged by the main campus and by
any branch campuses.
It is further the intent of the Legislature that the State Board of Regents may add a tuition surcharge not greater than 4 percent of the current year tuition at

the University of Utah, Utah State University - Logan Campus only, Weber State University, and Southern Utah University for the 2001-02 academic year. It is further the intent of the Legislature that the State Board of Regents may add a tuition surcharge not greater than 7 percent of the current year tuition at Utah Valley State College for the 2001-02 academic year. These tuition surcharges at each of these institutions must be based on demonstrated critical institutional needs. It is the intent of the Legislature that any tuition surcharge increase not be across the board but be based on a differential system reflecting the cost of providing for the type of degree sought by the student. These tuition surcharges shall be ongoing, collected and retained by the institution as dedicated credits and used to fund critical institutional needs. If a surcharge is imposed, the amount collected and the use of the surcharge shall be reported to the Higher Education Appropriations Subcommittee during the 2001 interim.
As required by Utah Code Ann. Section 53B-7-101, the State Board of Regents shall 'recommend to each session of the Legislature the minimum tuitions, resident and nonresident, for each institution which it considers necessary to implement the budget recommendations.' It is the intent of the Legislature that tuition increases beyond those authorized by this intent, be brought to the Higher Education Appropriations Subcommittee as part of each annual general session before they are implemented.
It is the intent of the Legislature to provide applied technology
educational opportunities for students in Salt Lake and Tooele counties
comparable to those found in other areas of the state and encourage the
Wasatch Front South Applied Technology Center to develop new regional
applied technology education facilities by acquiring and remodeling
exisiting public and higher education facilities that may become available. It
is further the intent of the Legislature to provide operation and maintenance
costs consistent with the policies of funding these costs in applied
technology edcuation centers throughout the state.
It is the intent of the Legislature that the Division of Facilities
Construction and Management purchase the Brigham City Education
Facility together with the adjacent property from Box Elder County and lease
it to the Bridgerland Applied Technology Center, Utah State University,
and other state entities at a rate sufficient to cover the operations and
maintenance cost of the entire facility including vacant space. DFCM may
lease the vacant space to other entities at market rates until such time as it is
needed for state purposes.
ITEM 190 To State Board of Regents - Engineering Initiative
From Income Tax 1,000,000
From Income Tax, One-time 3,000,000
Schedule of Programs:
Engineering Initiative 4,000,000
ITEM 191 To State Board of Regents - Federal Programs
From Federal Funds 301,400
Schedule of Programs:
Federal Programs 301,400
ITEM 192 To State Board of Regents - Student Aid
From General Fund 4,087,800
From Income Tax 1,732,000
From Income Tax, One-time 400,000
From Federal Funds 390,000
Schedule of Programs:
Student Aid 3,565,600
Minority Scholarships 50,000
Tuition Assistance 50,000
New Century Scholarships 78,200
Utah Centennial Opportunity Program for Education 2,866,000
ITEM 193 To State Board of Regents - Western Interstate Commission for
Higher Education
From General Fund 1,055,200
From Income Tax 30,100
Schedule of Programs:
Western Interstate Commission for Higher Education 1,085,300
ITEM 194 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 654,800
From Income Tax 3,000
From Dedicated Credits Revenue 50,200
Schedule of Programs:
T.H. Bell Scholarship Program 708,000
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 195 To State Board of Regents - Apprenticeship Training
From General Fund 310,400
From Income Tax 9,900
Schedule of Programs:
Apprenticeship Training 320,300
ITEM 196 To State Board of Regents - University Centers
From General Fund 262,600
From Income Tax 8,000
Schedule of Programs:
University Centers 270,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 197 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,600,000
From General Fund, One-time 250,000
Schedule of Programs:
Higher Education Technology Initiative 2,850,000
ITEM 198 To State Board of Regents - Electronic College
From General Fund 536,200
From Income Tax 7,500
Schedule of Programs:
Electronic College 543,700
It is the intent of the Legislature that the programmatic funding for the
Utah Electronic College be designated for distance learning program
development by the nine USHE institutions. The Regents are also directed
to establish accountability measures and a master plan for the operation of
the item in consultation with the nine institutions and the Legislative Fiscal
Analyst.
ITEM 199 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,274,000
From Income Tax 760,000
From Income Tax, One-time 310,000
Schedule of Programs:
Utah Academic Library Consortium 3,344,000
It is the intrent of the Legislature that the State Board of Regents in
consultation with the Utah Academic Library Consortium should coordinate
the acquisition of library materials for the nine USHE institutions.
UTAH EDUCATION NETWORK
ITEM 200 To Utah Education Network - UtahLINK
From General Fund 252,800
From Uniform School Fund 10,936,800
From Uniform School Fund, One-time 3,066,800
From Income Tax 1,923,000
Schedule of Programs:
UtahLINK 16,179,400
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 201 To Utah Education Network - Utah Education Network Technology
Initiative
From General Fund 615,000
Schedule of Programs:
UEN Technology Initiative 615,000
ITEM 202 To Utah Education Network - Utah State University Satellite
Telecommunication
From General Fund 1,526,300
From Income Tax 19,800
Schedule of Programs:
USU Satellite Telecommunications 1,546,100
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
ITEM 203 To Utah Education Network - College of Eastern Utah Distance
Education
From General Fund 255,600
From Income Tax 24,700
Schedule of Programs:
CEU Distance Education 280,300
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
NATURAL RESOURCES SUBCOMMITTEE
SCHOOL & INSTITUTIONAL TRUST LANDS
ITEM 204 To School and Institutional Trust Lands Administration - School &
Institutional Trust Lands Administration
From Land Grant Management Fund 8,926,100
Schedule of Programs:
Board 187,600
Director 439,500
Administration 632,200
Accounting 309,600
Royalty 143,600
Minerals 1,220,600
Surface 1,184,600
Development - Operating 1,211,300
Legal/Contracts 407,900
Data Processing 639,700
Forestry and Grazing 549,500
Development - Capital 2,000,000
It is the intent of the Legislature that the Department of Natural
Resources and the School and Institutional Trust Lands Administration join
together in reaching a Memorandum of Understanding. The Memorandum
should detail areas of mutual benefit arising from resolution of conflicts in
respective mission statements and statutory requirements. The
Memorandum should also detail conflict of mission statement and statutory
requirements that cannot be resolved by mutual agreement. This
Memorandum of Understanding shall be jointly presented to the Natural
Resources Appropriations Subcommittee or the Natural Resources,
Agriculture, and Environment Interim Committee on or before October 2001.
It is the intent of the Legislature that the School and Institutional Trust
Lands Administration report on the development of management strategies
and on the use of the $250,000 appropriation for blocks of trust lands during
fall 2001.
NATURAL RESOURCES
ITEM 205 To Department of Natural Resources - Administration
From General Fund 3,541,700
From General Fund, One-time 25,000
From Oil Overcharge - Stripper Well Fund 500,000
Schedule of Programs:
Executive Director 921,900
Administrative Services 1,443,500
Energy Resource Planning 1,048,600
Public Affairs 301,000
Bear Lake Commission 50,000
Law Enforcement 301,700
It is the intent of the Legislature that the FY 2000 one-time General Fund
appropriation of $50,000 for Wide Hollow Water Conservancy District be
nonlapsing.
It is the intent of the Legislature that the FY 2000 one-time supplemental
appropriation of $120,000 for Thistle water tunnel improvements be
nonlapsing.
It is the intent of the Legislature that funding for the Bear Lake Regional
Commission be expended only as a one-to-one match with funds from the
State of Idaho.
It is the intent of the Legislature that the Department of Natural
Resources organize, staff, and conduct a task force to study water rights
issues, and report back to the Natural Resources, Agriculture, and
Environment Interim Committee on or before their October 2001 meeting.
The Water Development Commission shall be kept appraised of the
progress of the task force.
It is the intent of the Legislature that the Department of Natural
Resources and the School and Institutional Trust Lands Administration join
together in reaching a Memorandum of Understanding. The Memorandum
should detail areas of mutual benefit arising from resolution of conflicts in
respective mission statements and statutory requirements. The
Memorandum should also detail conflict of mission statement and statutory
requirements that cannot be resolved by mutual agreement. This
Memorandum of Understanding shall be jointly presented to the Natural
Resources Appropriations Subcommittee or the Natural Resources,
Agriculture, and Environment Interim Committee on or before October 2001.
It is the intent of the Legislature that the appropriation for RS 2477 roads
defense be nonlapsing.
ITEM 206 To Department of Natural Resources - Species Protection
From General Fund 625,900
From Dedicated Credits Revenue 2,300,000
From General Fund Restricted - Species Protection 324,100
Schedule of Programs:
Species Protection 3,250,000
It is the intent of the Legislature that the Species Protection program
General Fund appropriation be nonlapsing.
ITEM 207 To Department of Natural Resources - Building Operations
From General Fund 1,608,500
Schedule of Programs:
Building Operations 1,608,500
ITEM 208 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,990,700
From Federal Funds 1,806,900
From Dedicated Credits Revenue 1,937,000
From General Fund Restricted - Sovereign Land Management 1,606,100
From Revenue Transfers 175,000
Schedule of Programs:
Director's Office 237,400
Administrative Services 359,900
Fire Suppression 1,730,000
Planning and Technology 213,100
Technical Assistance 728,200
Program Delivery 1,143,400
Lone Peak Center 1,935,600
Program Delivery Cooperators 2,168,100
It is the intent of the Legislature that the FY 2000 one-time supplemental
appropriation of $30,000 for Thistle water tunnel improvements be
nonlapsing.
ITEM 209 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,363,100
From Federal Funds 3,808,400
From Dedicated Credits Revenue 109,400
From General Fund Restricted - Oil & Gas Conservation Account 1,412,600
From Revenue Transfers 124,200
From Beginning Nonlapsing Appropriation Balances 135,000
Schedule of Programs:
Administration 1,219,000
Board 25,800
Oil and Gas Conservation 1,388,900
Minerals Reclamation 414,800
Coal Reclamation 1,469,500
Abandoned Mine 2,299,700
OGM Misc. Nonlapsing 135,000
It is the intent of the Legislature that the appropriation to the Minerals
Reclamation Program be nonlapsing.
ITEM 210 To Department of Natural Resources - Wildlife Resources
From General Fund 3,118,200
From Federal Funds 6,962,700
From Dedicated Credits Revenue 75,200
From General Fund Restricted - Wildlife Habitat 2,383,100
From General Fund Restricted - Wildlife Resources 22,384,800
From Beginning Nonlapsing Appropriation Balances 300,000
Schedule of Programs:
Administration 1,573,800
Public Services 4,951,600
Conservation Outreach 1,723,400
Law Enforcement 6,395,000
Habitat Council 2,424,300
Habitat Section 2,638,500
Wildlife Section 6,929,300
Aquatic Section 8,588,100
The Legislature intends that up to $500,000 of this budget may be used
for big game depredation expense. The Legislature also intends that half of
these funds shall be from the General Fund Restricted - Wildlife Resources
Account and half from the General Fund. This funding shall be nonlapsing.
It is the intent of the Legislature that the General Fund Restricted -
Wildlife Habitat Account appropriation be nonlapsing.
It is the intent of the Legislature that the Division of Wildlife Resources
transfer $200,000 General Funds to the Department of Agriculture and Food.
It is further the intent of the Legislature that $100,000 of this transfer be
used to match funds from local governments in the Predatory Animal
Control Program, and $100,000 be used to supplement the amount required
by UCA 4-23-9(2)(a). It is further the intent of the Legislature that the
division spend a minimum of $265,000 to improve deer herds according to
management plan objectives.
It is the intent of the Legislature that the Division of Wildlife Resources
spend a minimum of $70,000 from the Wildlife Habitat Account as stated in
UCA 23-19-43(5)(a), on control of predators.
It is the intent of the Legislature that the Division of Wildlife Resources
emphasize as much as possible the revenue-generating activities within its
mission.
ITEM 211 To Department of Natural Resources - Predator Control
From General Fund 69,200
From Revenue Transfers (69,200)
ITEM 212 To Department of Natural Resources - Reimbursement
From General Fund 255,200
From General Fund Restricted - Wildlife Resources (255,200)
ITEM 213 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 336,700
Schedule of Programs:
Contrib Research 336,700
It is the intent of the Legislature that Contributed Research funds be
nonlapsing.
ITEM 214 To Department of Natural Resources - Cooperative Environmental
Studies
From Federal Funds 3,069,100
From Dedicated Credits Revenue 505,100
Schedule of Programs:
Cooperative Environmental Study 3,574,200
It is the intent of the Legislature that Cooperative Environmental Studies
funds be nonlapsing.
ITEM 215 To Department of Natural Resources - Wildlife Resources Capital
Budget
From General Fund 800,000
From General Fund, One-time 1,000,000
From Federal Funds 1,311,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
From General Fund Restricted - Wildlife Resources 205,000
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Information and Education 9,200
Fisheries 3,800,800
Game Management 1,006,000
It is the intent of the Legislature that the Division of Wildlife Resources
Capital appropriation be nonlapsing.
In making this $1 million appropriation for the acquisition of conservation
easements for big game habitat on land previously owned by School and
Institutional Trust Lands, the Legislature recognizes that under Utah's
Enabling Act, Utah's Constitution, case law, and statute, that the state
holds School and Institutional Trust Lands as trustee and is responsible for
managing the trust lands for the best interests of the trust beneficiaries. It is
the intent of the Legislature that the Wildlife Board use the $1 million
appropriation for the acquisition of conservation easements for big game
habitat on land disposed of after July 1, 2001, by the School and
Institutional Trust Lands Administration. It is further the intent of the
Legislature that the ownership of the real property shall be in a property tax
paying, private party or parties, with the Division of Wildlife Resources
owning the conservation easements for big game habitat in that real
property as provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
nonlapsing.
ITEM 216 To Department of Natural Resources - Parks and Recreation
From General Fund 9,516,100
From Federal Funds 931,200
From Dedicated Credits Revenue 7,826,000
From General Fund Restricted - Boating 2,917,700
From General Fund Restricted - Off-highway Vehicle 1,849,500
Schedule of Programs:
Director 476,300
Board 16,700
Park Operations 17,148,800
Comprehensive Planning 393,600
Administration 564,200
Design and Construction 461,400
Reservations 341,100
Law Enforcement 350,400
Accounting and Grants 1,052,300
Boating 1,050,800
OHV and Trail Administration 1,184,900
It is the intent of the Legislature that the Director of the Division of Parks
and Recreation report during the 2001 interim to the Natural Resources,
Agriculture, and Environment Interim Committee and the Natural Resources
Appropriations Subcommittee on the planning process for closure of
existing parks or incorporation of new parks, including Sand Hollow, into
the state system.
ITEM 217 To Department of Natural Resources - Parks and Recreation Capital
Budget
From General Fund 1,114,800
From Federal Funds 550,000
From Dedicated Credits Revenue 175,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
Schedule of Programs:
Facilities Acquisition and Development 214,800
Riverway Enhancement Grants 425,000
Trail Grants 525,000
National Recreation Trails 200,000
Donated Capital Projects 25,000
Region Roads and Renovation 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
It is the intent of the Legislature that the Division of Parks and Recreation
- Capital Budget be nonlapsing.
It is the intent of the Legislature that no portion of a golf course
constructed at Soldier Hollow shall infringe upon space designated for
biathlon or other Olympic winter events.
It is the intent of the Legislature that $100,000 of the Trails Grants budget
be dedicated to the Bonneville Shoreline Trail pursuant to UCA 63-11A-504,
if applications and matching funds are available from local governments.
ITEM 218 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,388,100
From General Fund, One-time 100,000
From Federal Funds 544,700
From Dedicated Credits Revenue 382,100
From General Fund Restricted - Mineral Lease 827,100
From Revenue Transfers 181,100
From Beginning Nonlapsing Appropriation Balances 300,900
From Closing Nonlapsing Appropriation Balances (77,500)
Schedule of Programs:
Administration 550,900
Technical Services 522,800
Applied Geology 516,400
Board 10,100
Geologic Mapping 510,400
Economic Geology 1,215,600
Environmental 781,700
Geologic Extension Service 538,600
It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
It is the intent of the Legislature that the Utah Geological Survey request
reimbursement from the State Office of Education for inspections of
proposed school sites required by the State Office of Education under rule
R277-455-4.
ITEM 219 To Department of Natural Resources - Water Resources
From General Fund 2,689,800
From Federal Funds 5,000
From Water Resources Conservation and Development Fund 1,815,100
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 118,200
From Closing Nonlapsing Appropriation Balances (22,200)
Schedule of Programs:
Administration 437,000
Board 36,000
Interstate Streams 262,200
Cloudseeding 150,000
Cities Water 116,100
Construction 1,655,100
Planning 1,820,900
West Desert Operations 11,000
Water Education 171,600
Bear River/Wasatch Front 96,000
It is the intent of the Legislature that funds for the Bear River/Wasatch
Front program be nonlapsing.
ITEM 220 To Department of Natural Resources - Water Resources Education
From Dedicated Credits Revenue 23,200
From Beginning Nonlapsing Appropriation Balances 44,600
From Closing Nonlapsing Appropriation Balances (42,800)
Schedule of Programs:
Water Resources Education 25,000
It is the intent of the Legislature that Water Education funds be
nonlapsing.
ITEM 221 To Department of Natural Resources - Water Resources Revolving
Construction Fund
From General Fund 563,000
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 4,363,000
ITEM 222 To Department of Natural Resources - Water Resources Conservation
and Development Fund
From General Fund 1,089,500
Schedule of Programs:
Conservation and Development Fund 1,089,500
ITEM 223 To Department of Natural Resources - Water Rights
From General Fund 6,051,400
From Dedicated Credits Revenue 866,300
Schedule of Programs:
Administration 527,900
Appropriation 853,400
Dam Safety 549,500
Adjudication 667,000
Cooperative Studies 564,000
Special Investigations 586,800
Advertising 120,000
Area Offices 2,282,800
River Systems 766,300
It is the intent of the Legislature that the FY 2000 federal funds
appropriation be nonlapsing.
It is the intent of the Legislature that the $120,000 General Fund
appropriation increase for the State Engineer's office be used for salaries,
benefits, and expenses of personnel who will provide advice and technical
assistance to water corporations and their shareholders on proposed
changes in the point of diversion, place of use, or purpose of use of the
water corporation's water.
ISF - NATURAL RESOURCES
ITEM 224 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 5,271,900
From Sale of Fixed Assets 67,000
Schedule of Programs:
ISF - DNR Warehouse 725,000
ISF - DNR Motorpool 3,911,900
ISF - DNR Data Processing 702,000
Total FTE - 10
Authorized Capital Outlay - 100,000
AGRICULTURE
ITEM 225 To Department of Agriculture and Food - Administration
From General Fund 7,933,100
From General Fund, One-time 219,700
From Federal Funds 2,054,000
From Dedicated Credits Revenue 929,800
From General Fund Restricted - Horse Racing 50,100
From General Fund Restricted - Livestock Brand 676,100
From General Fund Restricted - TB & Bangs Control 6,800
From General Fund Restricted - Wildlife Damage Prevention 63,500
From Revenue Transfers 535,600
Schedule of Programs:
General Administration 1,470,500
Public Affairs 83,000
Meat Inspection 1,593,500
Chemistry Laboratory 742,200
Animal Health 822,100
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,082,300
Utah Horse Commission 50,100
Agriculture Inspection 1,637,800
Environmental Quality 1,501,100
Grain Inspection 428,700
Insect Infestation 217,900
Regulatory Services 2,102,900
Marketing and Development 443,600
Research 171,000
It is the intent of the Legislature that appropriation line items for the
Department of Agriculture and Food be consolidated into a smaller number,
and follow the organizational structure of the department.
It is the intent of the Legislature that the appropriation for grants to
charitable organizations specified under UCA 57-18-3, or held by the
Department of Agriculture and Food, be used for purchase of conservation
easements for agricultural protection and that this appropriation be
nonlapsing.
It is the intent of the Legislature that the FY 2001 General Fund
appropriation of $100,000 for "Ag In The Classroom" be nonlapsing.
It is the intent of the Legislature that the FY 2001 one-time General Fund
appropriation of $50,000 for Trichomoniasis control be nonlapsing.
It is the intent of the Legislature that any unexpended funds from the
appropriation for pesticide disposal amnesty be nonlapsing.
It is the intent of the Legislature that the proceeds from fertilizer
assessments authorized in UCA 4-13-3 be held as nonlapsing Dedicated
Credits.
It is the intent of the Legislature that license fees collected from pesticide
applicators for educational and testing materials be nonlapsing.
It is the intent of the Legislature that funds for the Pesticide Control
program be nonlapsing.
It is the intent of the Legislature that the Department of Agriculture and
Food use its rulemaking authority granted in UCA 4-16-3 to make rules
concerning seed container labeling requirements, after consultation with the
seed industry, the Utah Seed Council, and the Utah Crop Improvement
Association.
It is the intent of the Legislature that funds collected in the Organic
Certification program be nonlapsing.
It is the intent of the Legislature that the FY 2001 one-time General Fund
appropriation of $90,000 for private grazing land improvements be
nonlapsing.
It is the intent of the Legislature that the FY 2001 one-time General Fund
appropriation of $75,000 for biological control of weeds be nonlapsing.
It is the intent of the Legislature that the appropriation of $100,000 for
agribusiness development be nonlapsing.
It is the intent of the Legislature that the Research Program appropriation
be nonlapsing.
It is the intent of the Legislature that the Auction Market Veterinarian
collection be nonlapsing.
It is the intent of the Legislature that Dedicated Credits received by the
Grain Inspection program be nonlapsing.
ITEM 226 To Department of Agriculture and Food - Building Operations
From General Fund 228,000
Schedule of Programs:
Building Operations 228,000
ITEM 227 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 643,200
From General Fund Restricted - Wildlife Damage Prevention 451,500
From Revenue Transfers 69,200
Schedule of Programs:
Predatory Animal Control 1,163,900
It is the intent of the Legislature that funds appropriated to Predatory
Animal Control be nonlapsing.
It is the intent of the Legislature that the Division of Wildlife Resources
transfer $200,000 General Funds to the Department of Agriculture and Food.
It is further the intent of the Legislature that $100,000 of this transfer be
used to match funds from local governments in the Predatory Animal
Control program, and $100,000 be used to supplement the amount required
by UCA 4-23-9(2)(a). These funds shall be nonlapsing.
ITEM 228 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,196,300
From Agriculture Resource Development Fund 235,100
From Beginning Nonlapsing Appropriation Balances 3,700
Schedule of Programs:
Resource Conservation Administration 130,300
Soil Conservation Commission 9,600
Resource Conservation 1,295,200
It is the intent of the Legislature that the Soil Conservation Districts
submit annual reports documenting supervisory expenses to the Legislative
Fiscal Analyst, the Office of Planning and Budget, and the Soil
Conservation Commission. It is also the intent of the Legislature that these
documents be reviewed and reported to the Governor and the 2002
Legislature.
It is the intent of the Legislature that collections for the "Ag Tag" license
plate be nonlapsing.
It is the intent of the Legislature that funding approved for Soil
Conservation District elections be nonlapsing and be spent only during
even-numbered years when elections take place.
ITEM 229 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 296,100
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Loan Program 314,100
ISF - AGRICULTURE
ITEM 230 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 251,600
Schedule of Programs:
ISF - Agri Data Processing 251,600
Total FTE - 3
Authorized Capital Outlay - 58,000
PUBLIC EDUCATION
ITEM 231 To State Board of Education - State Office of Education
From Uniform School Fund 27,526,656
From Uniform School Fund, One-time 1,250,000
From Federal Funds 126,484,300
From Dedicated Credits Revenue 4,975,900
From General Fund Restricted - Mineral Lease 859,300
From General Fund Restricted - Substance Abuse Prevention 400,700
From Uniform School Fund Restricted - Professional Practices 80,900
From Revenue Transfers 300
From Revenue Transfers - Interagency 285,000
From Beginning Nonlapsing Appropriation Balances 4,239,100
From Closing Nonlapsing Appropriation Balances (4,239,100)
Schedule of Programs:
Board of Education 893,700
Instructional Services 112,469,600
Agency Support 4,715,200
Planning and Project Services 24,110,000
Applied Technology Education 16,099,000
District Services 3,575,556
It is the intent of the Legislature that sexual education courses taught in
public schools must stress the importance of abstinence from all sexual
activity before marriage and fidelity after marriage as methods for preventing
certain communicable diseases.
It is the intent of the Legislature that the Utah State Office of Education
charge out-of-state students tuition for access to Utah's electronic high
school curricula.
It is the intent of the Legislature that District Computer Services may
charge local school districts a fee for the use of state student and fiscal
information systems. The fee shall be set by the Utah State Board of
Education and shall be based upon student enrollment. Revenue from the
fee may be used to either contract or hire support staff.
The USBE may transfer up to $500,000 annually (subject to availability) of
Minimum School Program carry forward to determine district compliance
with State law and Board rules and to evaluate program effectiveness and
efficiency. The Board shall determine which programs are to be studied and
shall contract with organizations and individuals not directly associated
with or employed by the State Office of Education. The Board shall report
annually to the Legislature the amount of money spent on, the results of,
any recommendations that arise from, and any actions taken as a result of
the studies.
ITEM 232 To State Board of Education - District Services Compensation -
Regional Service Centers
From Uniform School Fund 58,600
Schedule of Programs:
District Services Compensation - Regional Service Centers 58,600
ITEM 233 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 17,530,900
From Federal Funds 30,615,900
From Dedicated Credits Revenue 452,800
From Revenue Transfers - Interagency 100,000
From Beginning Nonlapsing Appropriation Balances 287,400
From Closing Nonlapsing Appropriation Balances (287,400)
Schedule of Programs:
Rehabilitation Administration 1,606,600
Blind and Visually Impaired 5,105,500
Rehabilitation Services 33,268,500
Disability Determination 7,293,600
Deaf and Hard of Hearing 1,680,300
ITEM 234 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 17,450,000
From Dedicated Credits Revenue 1,075,400
From Revenue Transfers - Interagency 3,122,400
From Beginning Nonlapsing Appropriation Balances 600,000
From Closing Nonlapsing Appropriation Balances (600,000)
Schedule of Programs:
Instruction 12,711,500
Support Services 8,936,300
It is the intent of the Legislature that $72,000 of the one time
appropriation of $8,250,000 for the Educational Technology Initiative be
transferred to the Utah Schools for the Deaf and Blind for FY 2002.
It is the intent of the Legislature that the Utah Schools for the Deaf and
Blind be appropriated $42,305 per day for each additional day funded by the
Legislature to the school districts. This is to be funded from the $15 million
allocated for extra days.
ITEM 235 To State Board of Education - State Office of Education - Child
Nutrition
From Uniform School Fund 170,500
From Federal Funds 80,327,200
From Dedicated Credits Revenue 14,506,500
Schedule of Programs:
Child Nutrition 95,004,200
ITEM 236 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 3,044,500
From Uniform School Fund, One-time 500,000
Schedule of Programs:
Request for Proposal Program 322,400
Hansen Planetarium 489,300
Ririe-Woodbury Dance Company 93,100
Repertory Dance Company 94,600
Children's Dance Theater 109,400
Utah Opera Company 226,600
Ballet West 433,200
Utah Symphony 889,600
Arts and Science Subsidy 750,000
Springville Arts Museum 136,300
It is the intent of the Legislature that Line Item funding recipients not
participate in the Science and the Arts Request for Proposal Process (RFP)
funding administered by the Utah State Office of Education.
It is the intent of the Legislature that the listed program groups go
through a request for proposal process to reestablish their participation in
the program at the level indicated during the 2001 interim. The USOE will be
the supervising agent of this process.
The State Office of Education shall validate the groups' function in the
planned curriculum for arts and sciences in the schools.
The State Office of Education shall report to the Legislature any problems
or changes necessary to implement and maintain the validity of the arts and
sciences program in the school curriculum.
It is the intent of the Legislature that $750,000 ($250,000 ongoing and
$500,000 one-time) be distributed to the Utah Shakespearean Festival, Utah
Museum of Natural History, Utah Festival Opera, and the Children's
Museum of Utah beginning FY 2002. The distribution shall be determined
during the interim by the Utah State Office of Education. The allocations
shall be according to the allocation formula adopted by the State Office of
Education which assures parity among the line items organizations.
ITEM 237 To State Board of Education - State Office of Education - Educational
Contracts
From Uniform School Fund 3,928,300
Schedule of Programs:
Youth Center 1,160,200
Corrections Institutions 2,768,100
ISF - PUBLIC EDUCATION
ITEM 238 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,157,500
Schedule of Programs:
ISF - State Board ISF 1,157,500
Total FTE - 9
Authorized Capital Outlay - 17,300
The mark-up on internal service funds are:
Printing - $17.00 per labor hour; $0.04 per copy; cost plus 35 percent on
supplies
Mail Room - Cost plus 25 percent
ITEM 239 To State Board of Education - Indirect Cost Pool
From Revenue Transfers 3,700,200
From Beginning Nonlapsing Appropriation Balances 422,600
From Closing Nonlapsing Appropriation Balances (422,600)
Schedule of Programs:
ISF - USOE Indirect Cost Pool 3,700,200
Total FTE - 47
Authorized Capital Outlay - 71,300
The indirect cost pool rate is approved at 17.5 percent for nonrestricted
programs and 10 percent for restricted programs.
TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
NATIONAL GUARD
ITEM 240 To Utah National Guard - Utah National Guard
From General Fund 4,090,000
From General Fund, One-time 232,000
From Federal Funds 11,676,900
From Dedicated Credits Revenue 78,000
From Revenue Transfers - Intergovernmental 40,500
From Beginning Nonlapsing Appropriation Balances 36,900
From Closing Nonlapsing Appropriation Balances (36,900)
Schedule of Programs:
Administration 528,100
Armory Maintenance 14,991,200
Veterans' Affairs 174,200
Veterans' Cemetery 423,900
ENVIRONMENTAL QUALITY
ITEM 241 To Department of Environmental Quality
From General Fund 9,969,500
From General Fund, One-time 800,000
From Federal Funds 18,543,800
From Dedicated Credits Revenue 5,999,900
From General Fund Restricted - Environmental Quality 4,714,800
From General Fund Restricted - Used Oil Administration 668,600
From General Fund Restricted - Voluntary Cleanup 88,900
From General Fund Restricted - WDS - Drinking Water 52,000
From General Fund Restricted - WDS - Water Quality 510,300
From Expendable Trust - Petroleum Storage Tank 954,000
From Expendable Trust - Waste Tire Recycling 95,600
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 130,000
From Revenue Transfers - Within Agency 174,400
From Beginning Nonlapsing Appropriation Balances 769,000
From Closing Nonlapsing Appropriation Balances (1,400)
Schedule of Programs:
Director's Office 5,396,500
Air Quality 7,285,600
Environmental Response/Remediation 10,915,600
Radiation Control 1,971,900
Water Quality 8,189,100
Drinking Water 3,255,900
Solid and Hazardous Waste 6,504,800
It is the intent of the Legislature that the $125,000 appropriated to the
Department of Environmental Quality from the Environmental Quality
Restricted Account for the development of a Generator Site Access license
data base and electronic license system be nonlapsing until the design and
implementation of the system is completed. At the end of the fiscal year in
which the system is completed, any funds remaining from the appropriation
will lapse into the Environmental Quality Restricted Account.
It is the intent of the Legislature that funds appropriated for the purpose
of addressing high level nuclear waste be non-lapsing.
It is the intent of the Legislature that any unexpended Groundwater
Permit Administration fees are non-lapsing and authorized for use in the
Groundwater Permit Administration Program in the following fiscal year to
reduce the fees charged.
It is the intent of the Legislature that the Executive Director of the
Department of Environmental Quality may accept and expend funds under
the provision of UCA 19-1-202 (2) (c) for review of Radioactive Waste
license amendments for disposal of Containerized Class A Low Level
Radioactive Waste. Any funding received by the Executive Director for
review of radioactive waste license amendments for disposal of
Containerized A Low Level Radioactive Waste shall be nonlapsing.
It is the intent of the Legislature that any unexpended funds in the Air
Operating Permit Program are non-lapsing and authorized for use in the Air
Operating Permit Program in FY 2002 to reduce emission fees.
It is the intent of the Legislature that funding provided to hire a full time
attorney to recover Petroleum Storage Tank Trust Funds and Petroleum
Storage Cleanup Funds be used exclusively for that purpose. It is the intent
of the Legislature that this funding is to be considered a one time
appropriation.
It is the intent of the Legislature that the Department of Environmental
Quality implement an internal Performance Management Initiative that
assesses efficient use of Department personnel and budgets. This plan will
continue to be updated and coordinated through a Department Performance
Management Team, with the approval from and implementation directed by
the Department's Executive Director.
It is the intent of the Legislature that the Department make a report to the
Joint Appropriations Subcommittee for Transportation and Environmental
Quality prior to the General 2002 Legislative Session, indicating the
efficiencies and cost reductions that have been achieved and those that are
anticipated as a result of implementing these improvement actions.
It is the intent of the Legislature that the Department of Environmental
Quality, in conjunction with these improvement initiatives, be given
authorization to adjust the assignment of FTE positions between program
items as may be necessary in order to achieve the objectives of this plan.
Such reassignments of FTE positions will be included in the report to the
Joint Appropriations Subcommittee for Transportation and Environmental
Quality and any transfer of funding will be facilitated through a
supplemental appropriations request in the 2002 Session.
ITEM 242 To Department of Environmental Quality - Water Security Devel Acct
- Water Pollution
From Federal Funds 5,000,000
From Designated Sales Tax 4,646,400
From Repayments 7,900,000
Schedule of Programs:
Water Pollution 17,546,400
ITEM 243 To Department of Environmental Quality - Water Security Devel Acct
- Drinking Water
From Federal Funds 6,500,000
From Designated Sales Tax 4,646,400
From Repayments 155,800
Schedule of Programs:
Drinking Water 11,302,200
ITEM 244 To Department of Environmental Quality - Hazardous Substance
Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
TRANSPORTATION
ITEM 245 To Department of Transportation - Support Services
From General Fund 676,400
From General Fund, One-time 10,060,000
From Transportation Fund 23,140,300
From Transportation Fund, One-time 167,600
From Federal Funds 507,400
Schedule of Programs:
Administrative Services 12,170,400
Loss Management 2,435,000
Motor Carriers 1,147,500
Building and Grounds 1,447,000
Human Resources Management 1,050,600
Procurement 823,100
Comptroller 2,614,300
Data Processing 7,633,100
Internal Auditor 598,700
Community Relations 520,600
Ports of Entry 4,111,400
It is the intent of the Legislature that $10,000,000 of the appropriated
funds shall be immediately available to the Utah Transit Authority (UTA) to
preserve essential transportation corridors upon the execution of a binding
purchase and sale agreement between UTA and the Union Pacific Railroad.
This appropriation is nonlapsing.
If UTA's agreement with the Union Pacific Railroad does not require the
Utah Department of Transportation (UDOT) to build an overpass over the
Denver and Rio Grande Western Railroad right of way as UDOT builds the
Legacy Highway, it is the intent of the Legislature that UDOT shall provide
another $10,000,000 toward the UTA's corridor preservation. This money
shall be immediately available to UTA upon execution of a binding purchase
and sale agreement between UTA and the Union Pacific Railroad that
eliminates the need for UDOT to build this overpass. This appropriation is
nonlapsing.
It is the further intent of the Legislature that UDOT, the Utah
Transportation Commission, and UTA shall work cooperatively, and in
good faith to identify and transfer selected parcels or portions of parcels of
real property owned by UDOT which are contiguous to the Union Pacific
mainline corridor between Payson and Brigham City, for the purposes of
preserving a corridor of adequate width for future potential transportation
purposes, which purposes include stations and siting and other potential
passenger rail appurtenances. These parcels or portions of parcels agreed
upon between UDOT and UTA shall be transferred from UDOT to UTA
upon the execution of a binding purchase and sale agreement between UTA
and the Union Pacific Railroad. It is the intent of the Legislature that in
making this land transfer, that UDOT not transfer any land which will
adversely affect the operation and maintenance of the state highway
system, including any presently identified, future highway expansion.
ITEM 246 To Department of Transportation - Engineering Services
From General Fund 170,000
From Transportation Fund 12,812,200
From Transportation Fund, One-time 50,000
From Federal Funds 7,586,500
From Dedicated Credits Revenue 583,000
From Revenue Transfers - Within Agency 166,000
Schedule of Programs:
Safety Operations 2,000,400
Traffic Safety 1,926,400
Program Development 6,148,400
Preconstruction Administration 791,700
Structures 2,023,700
Materials Lab 3,367,000
Engineering Services 2,475,500
Right-of-Way 1,642,100
Research 992,500
It is the intent of the Legislature that the Department of Transportation
continue to implement the adjustment improvements contained in their
Performance Management Initiative Internal Plan. This plan will continue to
be updated and coordinated through the Performance Management Team,
with the approval from and implementation directed by the Department's
Executive Director.
It is the intent of the Legislature that the Department make a report to the
Interim Executive Appropriations Committee and Transportation Joint
Appropriations Committee prior to the General 2002 Legislative Session,
indicating the efficiencies and cost reductions that have been achieved and
those that are anticipated as a result of implementing these improvement
actions.
It is the intent of the Legislature that the Department of Transportation,
in conjunction with these improvement initiatives, be given authorization to
adjust the assignment of FTE positions between line items as may be
necessary in order to achieve the objectives of this plan. Such
reassignments of FTE positions will be included in the report to the Interim
Executive Appropriations Committee and Transportation Joint
Appropriations Committee and any transfer of funding will be facilitated
through a supplemental appropriations request in the 2002 Session.
It is the intent of the Legislature that the Department of Transportation,
in conjunction with the Transportation Commission, and Wasatch Front
Regional Council, prepare a Salt Lake County ten year transportation plan,
which will include the environmental assessment study for the Western
Transportation Corridor as part of that plan, preservation of key properties
in that corridor, and funding sources and requirements.
ITEM 247 To Department of Transportation - Maintenance Management
From General Fund 12,000
From Transportation Fund 77,430,700
From Transportation Fund, One-time 640,000
From Federal Funds 38,200
From Dedicated Credits Revenue 450,000
Schedule of Programs:
Maintenance Administration 2,489,700
District 1 12,197,200
District 2 20,902,500
District 3 11,853,000
Richfield 8,644,100
Price 9,667,500
Cedar City 9,473,000
Seasonal Pools 901,200
Lands & Buildings 2,442,700
It is the intent of the Legislature that any and all collections or cash
income from the sale or salvage of land and buildings are to be lapsed to the
Transportation Fund.
ITEM 248 To Department of Transportation - Construction Management
From Transportation Fund 92,768,600
From Federal Funds 134,859,100
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,000,000
Schedule of Programs:
Construction Management 2,018,900
Field Crews 17,450,900
Federal Construction - New 66,159,300
Rehabilitation/Preservation 123,601,500
State Construction - New 18,939,500
Civil Rights 390,800
I-15 Team 1,616,800
It is the intent of the Legislature that there is appropriated to the
Department of Transportation from the Transportation Fund, not otherwise
appropriated, a sum sufficient, but not more than the surplus of the
Transportation Fund, to be used by the Department for the construction,
rehabilitation, and preservation of State highways in Utah.
It is the intent of the Legislature that the appropriation fund first, a
maximum participation with the federal government for the construction of
federally designated highways, as provided by law; next the rehabilitation
and preservation of State highways, as provided by law, and last, the
construction of State highways, as funding permits
It is also the intent of the Legislature that the FTEs for field crews may be
adjusted to accommodate the increase or decrease in the Federal
Construction Program. No portion of the money appropriated by this item
shall be used either directly or indirectly to enhance or increase the
appropriations otherwise made by this act to the Department of
Transportation for other purposes
ITEM 249 To Department of Transportation - District Management
From Transportation Fund 17,666,500
From Transportation Fund, One-time 450,000
From Federal Funds 3,083,400
From Dedicated Credits Revenue 1,054,700
Schedule of Programs:
Region 1 4,187,300
Region 2 9,533,500
Region 3 3,319,600
Region 4 3,660,700
Richfield 479,700
Price 490,200
Cedar City 583,600
ITEM 250 To Department of Transportation - Equipment Management
From General Fund 241,400
From Transportation Fund 4,381,900
From Transportation Fund, One-time 1,277,900
From Dedicated Credits Revenue 13,175,100
Schedule of Programs:
Equipment Purchases 8,918,700
Shops 9,147,400
Maintenance Planning 1,010,200
ITEM 251 To Department of Transportation - Aeronautics
From General Fund 200,000
From General Fund, One-time 2,152,000
From Federal Funds 10,000,000
From Dedicated Credits Revenue 415,900
From Transportation Fund Restricted - Aeronautics Fund 9,487,200
Schedule of Programs:
Administration 1,060,000
Airport Construction 14,888,100
Civil Air Patrol 75,000
Aid to Local Airports 5,698,400
Airplane Operations 533,600
ITEM 252 To Department of Transportation - B and C Roads
From Transportation Fund 98,194,800
From Designated Sales Tax 19,000,000
Schedule of Programs:
B & C Roads 117,194,800
ITEM 253 To Department of Transportation - Safe Sidewalk Construction
From General Fund, One-time 50,000
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 550,000
It is the intent of the Legislature that the funds appropriated from the
Transportation Fund for pedestrian safety projects be used specifically to
correct pedestrian hazards on State highways.
It is also the intent of the Legislature that local authorities be encouraged
to participate in the construction of pedestrian safety devices. The
appropriated funds are to be used according to the criteria set forth in
Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for
sidewalk construction shall not lapse.
If local governments cannot use their allocation of Sidewalk Safety Funds
in two years, these funds will then be available for other governmental
entities which are prepared to use the resources.
It is the intent of the Legislature that local participation in the Sidewalk
Construction Program be on a 75/25 match basis.
ITEM 254 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 16,760,000
Schedule of Programs:
Mineral Lease Payments 14,000,000
Payment in Lieu 2,760,000
It is the intent of the Legislature that the funds appropriated from the
Federal Mineral Lease Account shall be used for improvement or
reconstruction of highways not on the State Highway System that have
been heavily impacted by energy development. It is also the intent of the
Legislature that private industries engaged in developing the State's natural
resources be encouraged to participate in the construction of highways
leading to their facilities.
The funds appropriated for improvement or reconstruction of energy
impacted highways that are not on the State Highway System are
nonlapsing.
ITEM 255 To Department of Transportation - Centennial Highway Program
From General Fund 146,000,000
From Transportation Fund 61,834,000
From Centennial Highway Fund 18,670,000
From Federal Funds 38,016,000
From Dedicated Credits Revenue 5,460,000
From Dedicated Credits - Transportation Bonds 125,000,000
From Debt Service (82,657,500)
From Designated Sales Tax 15,212,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 74,667,000
From Closing Nonlapsing Appropriation Balances (558,500)
Schedule of Programs:
Centennial Highway Program 407,643,000
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the
government of the State of Utah for the Fiscal Year beginning July 1, 2001 and ending June 30, 2002.
EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
DEPARTMENT OF PUBLIC SAFETY
INVESTIGATIVE AND TECHNICAL SERVICES
In accordance with Section 53-10-202(12) the following fees are approved for the services of the Division of
Investigative and Technical Services for FY 2002.
Fingerprints Olympic/Other 10.00
Firearms Instructor Renewal 25.00
DRIVER LICENSE
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver
License Division for FY 2002.
Commercial driver school Original license 80.00
Commercial driver school annual renewal license 50.00
Commercial driver school duplicate license 5.00
Commercial driver school Instructor license 15.00
Commercial driver school annual instructor renewal license 10.00
Commercial driver school duplicate instructor 3.00
Commercial Driver School Branch Office Original License 20.00
Commercial Driver School Branch Office Annual Renewal License 20.00
Commercial Driver School Branch Office Reinstatement Fee 25.00
Commercial Driver School Instructor School Reinstatement Fee 25.00
CDL Intra-state Medical Waiver Fee 25.00
Certified Record (includes MVR): first 15 pages 9.00
Certified Record (includes MVR): 16 to 30 pages 14.00
Certified Record (includes MVR): 31 to 45 pages 19.00
Certified Record (includes MVR): 46 or more pages 24.00
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
UTAH HIGHWAY PATROL DIVISION
In accordance with Section 53-8-204 the following fees are approved for the services of the Utah Highway Patrol for
FY 2002.
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 25.00
Inspection Certification Fee (valid three years) 10.00
Inspector Reinstatement If Suspended 10.00
Inspector Reinstatement If Revoked 25.00
Safety Inspection Manual 10.00
FIRE MARSHAL
In accordance with Section 57-7-314 the following fees are approved for the services of the State Fire Marshal for FY
2002.
Class I Liquid Petroleum Gas License 300.00
Class II Liquid Petroleum Gas License 300.00
Class III Liquid Petroleum Gas License 70.00
Class IV Liquid Petroleum Gas License 100.00
Branch Office Liquid Petroleum Gas License 225.00
Liquid Petroleum Gas Certificate 30.00
Liquid Petroleum Gas (dispenser Operator B) 10.00
Duplicate Liquid Petroleum Gas License 30.00
Liquid Petroleum Gas License Examination 20.00
Liquid Petroleum Gas License Re-examination 20.00
Liquid Petroleum Gas License Five year examination 20.00
Plan Reviews: More than 5000 gallons of Liquid Petroleum Gas 90.00
Plan Reviews: 5000 water gallons or less Liquid Petroleum Gas 45.00
Plan Reviews: Special inspections (per hour) 30.00
Plan Reviews: Re-inspection (3rd Inspection or more) 250.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Licenses 200.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Branch Office Licenses 100.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Certificate of Registration 30.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Duplicate Certificate of 30.00
Registration
Portable Fire Extinguisher and Automatic Fire Suppression Systems License Transfer 50.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Application for exemption 100.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Examinations 20.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Re-examinations 15.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Five year examination 20.00
Fireworks Display and Special Effects Operator 30.00
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
DEPARTMENT OF ADMINISTRATIVE SERVICES
OFFICE OF STATE DEBT COLLECTION
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State Debt
Collection for FY 2002.
ISF - Debt Collection
Collection Penalty - 5.00%
Collection Interest - 8.00%
Administrative Collection Fee - 17.00%
DIVISION OF PURCHASING AND GENERAL SERVICES
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
Purchasing and General Services for FY 2002.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Optical Character Reader Rejects Manual Sort .036
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .05
Accountable Mail .18
Task Distribution Rate .012
Auto Insert 1st insert ($17.50 Min.) .013
Additional inserts .004
Inserting Intelligent ($17.50) .018
Minimum Charge Bursting 5.00
Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Orders - Markup 2% of cost
Purchases at service centers - Markup 40% cost
ISF - Publishing
8.5 x 11 #20 white bond or 3HD: 1 to 25 copies .037
8.5 x 11 #20 white bond or 3HD: 26 to 99 copies .032
8.5 x 11 #20 white bond or 3HD: 100 plus copies .028
8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 1 to 25 copies .04
8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 26 to 99 copies .034
8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond: 100 plus copies .03
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
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
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
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
#90 index or 8.5 x 11 #65 brite cover: 1 to 25 copies
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
#90 index or 8.5 x 11 #65 brite cover: 26 to 99 copies
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
#90 index or 8.5 x 11 #65 brite cover: 100 plus copies
Full Color Copying, 8.5 x 11: 1 to 25 copies (each) .85
Full Color Copying, 8.5 x 11: 26 to 100 copies (each) .65
Full Color Copying, 8.5 x 11: 101 plus copies (each) .50
Full Color Copying, 11x17: 1 to 25 copies (each) 1.70
Full Color Copying, 11x17: 26 to 100 copies (each) 1.25
Full Color Copying, 11x17: 101 plus copies (each) .95
Full Color Copying,Transparencies (each) 1.30
8.5 x 11 black transparencies (each) 1.10
8.5 x 11 clear covers (each) .50
8.5 x 11 crack and peel (each) .28
Printed tabs (each) .20
Blank tabs (each) .15
Booklet maker Setup charge 10.00
Booklet maker 1 to 500 pages (each) .10
Booklet maker 501 to 1000 pages (each) .08
Booklet maker 1001 plus pages (each) .06
Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 1 to 100 pages (each) 1.50
Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 101 to 200 pages (each) 1.75
Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents: 201 plus pages (each) 2.00
Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 1 to 100 pages (each) 1.00
Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 101 to 200 pages (each) 1.25
Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents: 201 to plus pages (each) 1.50
Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 1 to 100 pages (each) .70
Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 101 to 200 pages (each) .85
Spinal Coil/Vello/Cerlox Binds, 501 plus documents: 201 to plus pages (each) 1.00
Xerox Tape 20 to 125 pages only (each) .50
Off-line Stapling: 2 to 49 pages (per staple) .02
Off-line Stapling: Heavy Duty (per staple) .05
Off-line Stapling: folding collating drilling padding and cutting (per hour) 30.00
UDOT Print Shop: Prepress Negatives - billed at cost
Plates: 360 (each) 5.00
Plates: GTO (each) 6.00
Plates: Stripping (per 8.5x11 flat) 5.00
Press Actual Time (per hour) 50.00
Press Production Standards: 1 to 10000 impressions - 4000 per hour
Press Production Standards: 10000 + impressions - 4500 per hour
Press Production Standards: Plate make ready - 20 minutes each
Press Production Standards: Press wash up - 20 minutes each
Bindery: Actual Time (per hour) 40.00
Bindery Production Standards: Collating - 600 sets per hour
Bindery Production Standards: Shrink wrapping - 100 packages/hour
Stapling drilling folding cutting padding (billed at actual time)
Paper - cost plus 25%
Outsourcing - billed at cost
Self Service cost per copy is computed using the following formula: (Depreciation + maintenance +
supplies)/impressions + .002
Self Service cost per copy multiplied by impressions results in amount billed.
DIVISION OF INFORMATION TECHNOLOGY SERVICES
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
Information Technology Services for FY 2002.
ISF - ITS Administration and Finance
ITS Consultation and Labor Charge (per hour) 50.00
Web Application Development (per hour) 75.00
Phone Tech Labor - Cable rate (per hour) 28.00
AGRC Staff Labor (per hour) 60.00
AGRC Intern labor (per hour) 30.00
Wide Area Network Access Charge: State Agencies (per device) 31.00
Wide Area Network Access Charge: State-contracted or Mandated Services (per device) 31.00
Internet Access to WAN (per user) 10.00
Dial-up Access to WAN (per user) 31.00
Communities Local Governments and Nonprofits Equipment Installation - ITS cost + $50 per hour
labor
Monthly Access - negotiable
DSU Rental (per DSU) 45.00
Controller Connect Fee (ORC/PRC) (per device) 22.00
LAN Installation and Administration - negotiable
LAN - Workstation PC or Printer (ORC/PRC) (per device) 65.00
High Speed FEP Port (per FEP) 800.00
Protocol Converter (PCI) (per PCI) 35.00
Fiber Connection 300.00
Telecommunication Charges
AT&T 800 Service + $0.12 per minute 30.00
800 Number Calls from Pay Phones - ITS cost
Voice Monthly Service (per dial tone) 27.00
Residential line for telecommuting - ITS cost + 10%
ISDN Monthly Service 120.00
Voice Mail (per mail box) 7.00
Voice Mail Additional 20 min. (per mail box) 7.00
Auto-Attendant 2-port System (per port) 77.00
Auto-Attendant 4-port System (per port) 60.00
Auto-Attendant 6-port System (per port) 44.00
Call Management System - variable
Station Equipment - variable
Refund for Used Station Equipment - 25% of used price
International and Credit Card Long Distance - ITS cost + 10%
Long Distance Service (per unit per month plus $0.06 per minute) 1.00
Local Carrier Long-Distance Service - ITS cost + 10%
Video Conferencing (per hour) 30.00
Mainframe Laser Printer Output-Simplex Page (per page) .025
Mainframe Laser Printer Output-Duplex Page (per page) .02
Mainframe Line Printer Output (per 1000 Lines) 1.50
Spool Occupancy Rate (see disk storage)
Security/ID Badges (per badge) 8.00
Setup Fee (One-time per group) 10.00
Badge Holders - ITS cost
CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 650.00
CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 325.00
ADABAS Command Cnts (per 1000) .12
Beginning and ending execution times must be during non-prime time to receive this rate.
ADABAS I/O (per 1000) .20
Tape I/O (per 1000 tape excp) .60
Disk I/O (per 1000 disk excp) .20
Disk Storage - DASD (per MB) .70
Round Tape Storage (per tape) 2.50
Square Tape Storage (per tape) 1.00
Migrated Data (per MB) .02
Tape Mounts (per mount) .30
AGR Terminal/Digitizer (per hour) 30.00
AGR Materials: Regular Plots (per foot) 6.00
AGR Materials: Mylar Plots (per foot) 8.00
AGR Remote Port Access (per month) 50.00
Training Room Rental (per day) 100.00
AGR GIS Training (per person per day) 120.00
Computer-Aided Design (CAD) Conversion (per sq. foot) .025
Plot Copies: 8 22 X 11 thru 11 X 17 (each) 3.00
Plot Copies: 17 X 22 (each) 4.00
Plot Copies: 22 X 34 (each) 5.00
3Plot Copies: 4 X 44 (each) 7.00
Check stock - ITS cost
Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Mountain 100.00
Top/Downtown(2.3 sq. ft.) includes (1 Antenna Coax and Power) (per month)
Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control 50.00
Station-Mountain Top (Wall Mt) includes (1 Antenna Coax and Power) (per month)
Mobile Radio/Microwave Equipment Space Rental: 19" X 7'0" Rack or Base Station - Control 25.00
Station-Downtown (Wall Mt) includes (1 Antenna Coax and Power) (per month)
Antenna Arrays - negotiable
Microwave Antennas: 6 Foot (per month) 25.00
Microwave Antennas: 8 Foot (per month) 45.00
Microwave Antennas: 10 Foot (per month) 65.00
Microwave Antennas: 12 Foot (per month) 85.00
Mobile Radio Equipment: 45 Watt Lease (per month) 8.50
Mobile Radio Equipment: 45 Watt Maintenance (per month) 6.50
Mobile Radio Equipment: 110 Watt Lease (per month) 23.50
Mobile Radio Equipment: 110 Watt Maintenance (per month) 7.50
Mobile Radio Equipment: Portable Lease (per month) 13.33
Mobile Radio Equipment: Portable Maintenance (per month) 7.00
Mobile Radio Equipment: 800 MHZ Lease (per month) 10.00
Mobile Radio Equipment: 800 MHZ Maintenance - time and materials
Mobile Radio Equipment: Parts - vendor book price
Mobile Radio Programming: 16 Channel - T&R (per radio) 30.00
Mobile Radio Programming: 16 Channel - T&R/Alpha Numeric (per radio) 60.00
Mobile Radio Programming: 1-128 Channel - T&R (per radio) 60.00
Mobile Radio Programming: 1-128 Channel - T&R/Alpha Numeric (per radio) 60.00
Program Clones: Base Stations/Repeater Maintenance (per clone) 10.00
Program Clones: Repeater/Duplexer (per month) 37.00
Program Clones: Base Station (per month) 37.00
Program Clones: Control (per month) 18.00
Install Labor Rate (per hour) 40.00
All Radio Shop Installs - time and materials
Consoles (per channel) 17.30
Consoles Maintenance (per channel) 8.00
Consoles Other Than Centracomm II - time and materials
State Repeater/Base Station System Utilization (per unit) 3.97
Microwave Maintenance (per hour) 60.00
Microwave local loop 4-wire line (2 required) - ITS Cost + 10%
Microwave local loop 2-wire line (2 required) - ITS Cost + 10%
Microwave T1 (20 mile minimum) (per mile) 9.00
Microwave T1 Drops - ITS Cost + 10%
Microwave T1 Installation 1,000.00
Microwave Circuit Provisioning Charge (per circuit) 240.00
Channel Cards (2 required): Digital 9.6K (per month) 31.30
Channel Cards (2 required): Digital 9.6K Install 152.00
Channel Cards (2 required): Digital 56K (per month) 51.00
Channel Cards (2 required): Digital 56K Install 152.00
Channel Cards (2 required): Digital bridge (per month) 11.25
Channel Cards (2 required): Digital bridge Install 9.00
Channel Cards (2 required): 3000 Series (4ETO) (per month) 17.30
Channel Cards (2 required): 3000 Series (4ETO) Install 140.00
Channel Cards (2 required): 3000 bridge (4-wire) (per month) 7.60
Channel Cards (2 required): 3000 bridge (4-wire) Install 18.00
Interoffice Mileage: 0-8 miles + $0.72 per mile 39.25
Interoffice Mileage: 9-25 miles + $0.70 per mile 40.00
Interoffice Mileage: 26-50 miles + $0.60 per mile 42.50
Interoffice Mileage: 51+ miles + $0.56 per mile 47.00
Interoffice Mileage: Installation 55.00
DIVISION OF FLEET OPERATIONS
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet
Operations for FY 2002.
ISF - Motor Pool
Truck single axle C & C 10-yr full: Per mile variable rate .25
Truck single axle C & C 10-yr full: Monthly fixed rate 185.87
Truck single axle C & C 10-yr full: Daily fixed rate 9.29
Truck single axle C & C 10-yr full: Hourly fixed rate 1.16
Truck tandem axle SRE: Per mile variable rate .25
Truck tandem axle SRE: Monthly fixed rate 400.03
Truck tandem axle SRE: Truck tandem axle SRE: Daily fixed rate 20.00
Truck tandem axle SRE: Truck tandem axle SRE: Hourly fixed rate 2.50
Truck tandem axle 2T C & C: Per mile variable rate .25
Truck tandem axle 2T C & C: Monthly fixed rate 219.21
Truck tandem axle 2T C & C: Daily fixed rate 10.96
Truck tandem axle 2T C & C: Hourly fixed rate 1.37
Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate 0.00
Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate 390.00
Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate 19.50
Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate 2.44
Truck tandem axle Spec UDOT 10-yr capital: Per mile variable rate 0.00
Truck tandem axle Spec UDOT 10-yr capital: Monthly fixed rate 434.81
Truck tandem axle Spec UDOT 10-yr capital: Daily fixed rate 21.74
Truck tandem axle Spec UDOT 10-yr capital: Hourly fixed rate 2.72
Truck tandem axle C & C capital: Per mile variable rate 0.00
Truck tandem axle C & C capital: Monthly fixed rate 298.18
Truck tandem axle C & C capital: Daily fixed rate 14.91
Truck tandem axle C & C capital: Hourly fixed rate 1.86
Truck semi capital: Per mile variable rate 0.00
Truck semi capital: Monthly fixed rate 416.30
Truck semi capital: Daily fixed rate 20.82
Truck semi capital: Hourly fixed rate 2.60
Truck 1.5 T C & C capital: Per mile variable rate 0.00
Truck 1.5 T C & C capital: Monthly fixed rate 373.34
Truck 1.5 T C & C capital: Daily fixed rate 18.67
Truck 1.5 T C & C capital: Hourly fixed rate 2.33
Truck cab-over special: Per mile variable rate .25
Truck cab-over special: Monthly fixed rate 300.30
Truck cab-over special: Daily fixed rate 15.02
Truck cab-over special: Hourly fixed rate 1.88
Truck tandem axle w/ box special: Per mile variable rate .11
Truck tandem axle w/ box special: Monthly fixed rate 56.92
Truck tandem axle w/ box special: Daily fixed rate 2.85
Truck tandem axle w/ box special: Hourly fixed rate .36
Truck tandem special 14-ft box: Per mile variable rate .17
Truck tandem special 14-ft box: Monthly fixed rate 207.99
Truck tandem special 14-ft box: Daily fixed rate 10.40
Truck tandem special 14-ft box: Hourly fixed rate 1.30
Truck tandem SWAT van: Per mile variable rate .89
Truck tandem SWAT van: Monthly fixed rate 2,145.00
Truck tandem SWAT van: Daily fixed rate 107.25
Truck tandem SWAT van: Hourly fixed rate 13.41
Truck Intrntl C & C w/ box: Per mile variable rate .25
Truck Intrntl C & C w/ box: Monthly fixed rate 227.20
Truck Intrntl C & C w/ box: Daily fixed rate 11.36
Truck Intrntl C & C w/ box: Hourly fixed rate 1.42
Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 306.56
Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 15.33
Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.92
Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 241.05
Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 12.05
Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.51
Truck Intrntl C & C w/ 16-ft box: Per mile variable rate .25
Truck Intrntl C & C w/ 16-ft box: Monthly fixed rate 265.54
Truck Intrntl C & C w/ 16-ft box: Daily fixed rate 13.28
Truck Intrntl C & C w/ 16-ft box: Hourly fixed rate 1.66
Truck tandem axle w/ box special: Per mile variable rate .12
Truck tandem axle w/ box special: Monthly fixed rate 468.59
Truck tandem axle w/ box special: Daily fixed rate 23.43
Truck tandem axle w/ box special: Hourly fixed rate 2.93
Truck tandem axle w/ box special: Per mile variable rate .12
Truck tandem axle w/ box special: Monthly fixed rate 433.24
Truck tandem axle w/ box special: Daily fixed rate 21.66
Truck tandem axle w/ box special: Hourly fixed rate 2.71
Truck Intrntl C & C w/ box: Per mile variable rate .25
Truck Intrntl C & C w/ box: Monthly fixed rate 281.08
Truck Intrntl C & C w/ box: Daily fixed rate 14.05
Truck Intrntl C & C w/ box: Hourly fixed rate 1.76
Truck 1 T dual wheel C & C capital: Per mile variable rate 0.00
Truck 1 T dual wheel C & C capital: Monthly fixed rate 294.90
Truck 1 T dual wheel C & C capital: Daily fixed rate 14.75
Truck 1 T dual wheel C & C capital: Hourly fixed rate 1.84
Truck 1 T dual wheel C & C special: Per mile variable rate .20
Truck 1 T dual wheel C & C special: Monthly fixed rate 487.78
Truck 1 T dual wheel C & C special: Daily fixed rate 24.39
Truck 1 T dual wheel C & C special: Hourly fixed rate 3.05
Truck 1 T reg cab 4 X 2: Per mile variable rate .14
Truck 1 T reg cab 4 X 2: Monthly fixed rate 338.03
Truck 1 T reg cab 4 X 2: Daily fixed rate 16.90
Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.11
Truck 1 T reg cab 4 X 2 10-yr full: Per mile variable rate .14
Truck 1 T reg cab 4 X 2 10-yr full: Monthly fixed rate 197.47
Truck 1 T reg cab 4 X 2 10-yr full: Daily fixed rate 9.87
Truck 1 T reg cab 4 X 2 10-yr full: Hourly fixed rate 1.23
Truck 1 T reg cab 4 X 2 capital: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 2 capital: Monthly fixed rate 338.03
Truck 1 T reg cab 4 X 2 capital: Daily fixed rate 16.90
Truck 1 T reg cab 4 X 2 capital: Hourly fixed rate 2.11
Truck 1 T reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 2 10-yr capital: Monthly fixed rate 197.47
Truck 1 T reg cab 4 X 2 10-yr capital: Daily fixed rate 9.87
Truck 1 T reg cab 4 X 2 10-yr capital: Hourly fixed rate 1.23
Truck 1 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 162.00
Truck 1 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 8.10
Truck 1 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.01
Truck 1 T reg cab 4 X 2: Per mile variable rate .14
Truck 1 T reg cab 4 X 2: Monthly fixed rate 342.85
Truck 1 T reg cab 4 X 2: Daily fixed rate 17.14
Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.14
Truck 1 T reg cab 4 X 2: Per mile variable rate .14
Truck 1 T reg cab 4 X 2: Monthly fixed rate 404.31
Truck 1 T reg cab 4 X 2: Daily fixed rate 20.22
Truck 1 T reg cab 4 X 2: Hourly fixed rate 2.53
Truck 1 T reg cab 4 X 4: Per mile variable rate .17
Truck 1 T reg cab 4 X 4: Monthly fixed rate 324.43
Truck 1 T reg cab 4 X 4: Daily fixed rate 16.22
Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.03
Truck 1 T reg cab 4 X 4 10-yr full: Per mile variable rate .17
Truck 1 T reg cab 4 X 4 10-yr full: Monthly fixed rate 190.68
Truck 1 T reg cab 4 X 4 10-yr full: Daily fixed rate 9.53
Truck 1 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.19
Truck 1 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 172.00
Truck 1 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.60
Truck 1 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.08
Truck 1 T reg cab 4 X 4: Per mile variable rate .17
Truck 1 T reg cab 4 X 4: Monthly fixed rate 329.36
Truck 1 T reg cab 4 X 4: Daily fixed rate 16.47
Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.06
Truck 1 T reg cab 4 X 4: Per mile variable rate .17
Truck 1 T reg cab 4 X 4: Monthly fixed rate 371.74
Truck 1 T reg cab 4 X 4: Daily fixed rate 18.59
Truck 1 T reg cab 4 X 4: Hourly fixed rate 2.32
Truck 1 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 1 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate 285.00
Truck 1 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate 14.25
Truck 1 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.78
Truck 1 T reg cab 4 X 2 C & C capital: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 2 C & C capital: Monthly fixed rate 248.59
Truck 1 T reg cab 4 X 2 C & C capital: Daily fixed rate 12.43
Truck 1 T reg cab 4 X 2 C & C capital: Hourly fixed rate 1.55
Truck 1 T reg cab 4 X 4 C & C: Per mile variable rate .17
Truck 1 T reg cab 4 X 4 C & C: Monthly fixed rate 280.43
Truck 1 T reg cab 4 X 4 C & C: Daily fixed rate 14.02
Truck 1 T reg cab 4 X 4 C & C: Hourly fixed rate 1.75
Truck 1 T reg cab 4 X 4 C & C capital: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 4 C & C capital: Monthly fixed rate 280.43
Truck 1 T reg cab 4 X 4 C & C capital: Daily fixed rate 14.02
Truck 1 T reg cab 4 X 4 C & C capital: Hourly fixed rate 1.75
Truck 1 T reg cab 4 X 2 C & C capital USU: Per mile variable rate 0.00
Truck 1 T reg cab 4 X 2 C & C capital USU: Monthly fixed rate 172.00
Truck 1 T reg cab 4 X 2 C & C capital USU: Daily fixed rate 8.60
Truck 1 T reg cab 4 X 2 C & C capital USU: Hourly fixed rate 1.08
Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Per mile variable rate .17
Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Monthly fixed rate 525.00
Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Daily fixed rate 26.25
Truck 1 T reg cab 4 X 4 C & C dsl (Fuel Network): Hourly fixed rate 3.28
Truck 1 T crew cab 4 X 2: Per mile variable rate .18
Truck 1 T crew cab 4 X 2: Monthly fixed rate 391.53
Truck 1 T crew cab 4 X 2: Daily fixed rate 19.58
Truck 1 T crew cab 4 X 2: Hourly fixed rate 2.45
Truck 1 T crew cab 4 X 2 10-yr full: Per mile variable rate .18
Truck 1 T crew cab 4 X 2 10-yr full: Monthly fixed rate 224.23
Truck 1 T crew cab 4 X 2 10-yr full: Daily fixed rate 11.21
Truck 1 T crew cab 4 X 2 10-yr full: Hourly fixed rate 1.40
Truck 1 T crew cab 4 X 2 capital: Per mile variable rate 0.00
Truck 1 T crew cab 4 X 2 capital: Monthly fixed rate 391.53
Truck 1 T crew cab 4 X 2 capital: Daily fixed rate 19.58
Truck 1 T crew cab 4 X 2 capital: Hourly fixed rate 2.45
Truck 1 T crew cab 4 X 4: Per mile variable rate .18
Truck 1 T crew cab 4 X 4: Monthly fixed rate 294.53
Truck 1 T crew cab 4 X 4: Daily fixed rate 14.73
Truck 1 T crew cab 4 X 4: Hourly fixed rate 1.84
Truck 1 T crew cab 4 X 4 capital: Per mile variable rate 0.00
Truck 1 T crew cab 4 X 4 capital: Monthly fixed rate 294.53
Truck 1 T crew cab 4 X 4 capital: Daily fixed rate 14.73
Truck 1 T crew cab 4 X 4 capital: Hourly fixed rate 1.84
Truck 1 T crew cab 4 X 4: Per mile variable rate .18
Truck 1 T crew cab 4 X 4: Monthly fixed rate 365.30
Truck 1 T crew cab 4 X 4: Daily fixed rate 18.27
Truck 1 T crew cab 4 X 4: Hourly fixed rate 2.28
Truck 2 T reg cab 4 X 2: Per mile variable rate .14
Truck 2 T reg cab 4 X 2: Monthly fixed rate 251.65
Truck 2 T reg cab 4 X 2: Daily fixed rate 12.58
Truck 2 T reg cab 4 X 2: Hourly fixed rate 1.57
Truck 2 T reg cab 4 X 2 10-yr full: Per mile variable rate .14
Truck 2 T reg cab 4 X 2 10-yr full: Monthly fixed rate 154.28
Truck 2 T reg cab 4 X 2 10-yr full: Daily fixed rate 7.71
Truck 2 T reg cab 4 X 2 10-yr full: Hourly fixed rate .96
Truck 2 T reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
Truck 2 T reg cab 4 X 2 10-yr capital: Monthly fixed rate 154.28
Truck 2 T reg cab 4 X 2 10-yr capital: Daily fixed rate 7.71
Truck 2 T reg cab 4 X 2 10-yr capital: Hourly fixed rate .96
Truck 2 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck 2 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 145.00
Truck 2 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 7.25
Truck 2 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate .91
Truck 2 T reg cab 4 X 4: Per mile variable rate .16
Truck 2 T reg cab 4 X 4: Monthly fixed rate 268.66
Truck 2 T reg cab 4 X 4: Daily fixed rate 13.43
Truck 2 T reg cab 4 X 4: Hourly fixed rate 1.68
Truck 2 T reg cab 4 X 4 10-yr full: Per mile variable rate .16
Truck 2 T reg cab 4 X 4 10-yr full: Monthly fixed rate 162.79
Truck 2 T reg cab 4 X 4 10-yr full: Daily fixed rate 8.14
Truck 2 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.02
Truck 2 T reg cab 4 X 4 capital: Per mile variable rate 0.00
Truck 2 T reg cab 4 X 4 capital: Monthly fixed rate 268.66
Truck 2 T reg cab 4 X 4 capital: Daily fixed rate 13.43
Truck 2 T reg cab 4 X 4 capital: Hourly fixed rate 1.68
Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 157.00
Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 7.85
Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate .98
Truck 2 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 2 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 165.00
Truck 2 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.25
Truck 2 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.03
Truck 2 T ext cab 4 X 2: Per mile variable rate .14
Truck 2 T ext cab 4 X 2: Monthly fixed rate 296.09
Truck 2 T ext cab 4 X 2: Daily fixed rate 14.80
Truck 2 T ext cab 4 X 2: Hourly fixed rate 1.85
Truck 2 T ext cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck 2 T ext cab 4 X 2 10-yr capital USU: Monthly fixed rate 164.00
Truck 2 T ext cab 4 X 2 10-yr capital USU: Daily fixed rate 8.20
Truck 2 T ext cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.03
Truck 2 T ext cab 4 X 4: Per mile variable rate .16
Truck 2 T ext cab 4 X 4: Monthly fixed rate 341.98
Truck 2 T ext cab 4 X 4: Daily fixed rate 17.10
Truck 2 T ext cab 4 X 4: Hourly fixed rate 2.14
Truck 3/4 T reg cab 4 X 2: Per mile variable rate .14
Truck 3/4 T reg cab 4 X 2: Monthly fixed rate 273.77
Truck 3/4 T reg cab 4 X 2: Daily fixed rate 13.69
Truck 3/4 T reg cab 4 X 2: Hourly fixed rate 1.71
Truck 3/4 T reg cab 4 X 2 10-yr: Per mile variable rate .14
Truck 3/4 T reg cab 4 X 2 10-yr: Monthly fixed rate 165.35
Truck 3/4 T reg cab 4 X 2 10-yr: Daily fixed rate 8.27
Truck 3/4 T reg cab 4 X 2 10-yr: Hourly fixed rate 1.03
Truck 3/4 T reg cab 4 X 2 capital: Per mile variable rate 0.00
Truck 3/4 T reg cab 4 X 2 capital: Monthly fixed rate 273.77
Truck 3/4 T reg cab 4 X 2 capital: Daily fixed rate 13.69
Truck 3/4 T reg cab 4 X 2 capital: Hourly fixed rate 1.71
Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 174.00
Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Daily fixed rate 8.70
Truck 3/4 T reg cab 4 X 2 10-yr capital USU: Hourly fixed rate 1.09
Truck 3/4 T reg cab 4 X 2: Per mile variable rate .14
Truck 3/4 T reg cab 4 X 2: Monthly fixed rate 319.10
Truck 3/4 T reg cab 4 X 2: Daily fixed rate 15.96
Truck 3/4 T reg cab 4 X 2: Hourly fixed rate 1.99
Truck 3/4 T reg cab 4 X 4: Per mile variable rate .17
Truck 3/4 T reg cab 4 X 4: Monthly fixed rate 338.28
Truck 3/4 T reg cab 4 X 4: Daily fixed rate 16.91
Truck 3/4 T reg cab 4 X 4: Hourly fixed rate 2.11
Truck 3/4 T reg cab 4 X 4 10-yr full: Per mile variable rate .17
Truck 3/4 T reg cab 4 X 4 10-yr full: Monthly fixed rate 197.60
Truck 3/4 T reg cab 4 X 4 10-yr full: Daily fixed rate 9.88
Truck 3/4 T reg cab 4 X 4 10-yr full: Hourly fixed rate 1.24
Truck 3/4 T reg cab 4 X 4 capital: Per mile variable rate 0.00
Truck 3/4 T reg cab 4 X 4 capital: Monthly fixed rate 338.28
Truck 3/4 T reg cab 4 X 4 capital: Daily fixed rate 16.91
Truck 3/4 T reg cab 4 X 4 capital: Hourly fixed rate 2.11
Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Monthly fixed rate 165.00
Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Daily fixed rate 8.25
Truck 3/4 T reg cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.03
Truck 3/4 T reg cab 4 X 4 police equipped: Per mile variable rate .17
Truck 3/4 T reg cab 4 X 4 police equipped: Monthly fixed rate 402.94
Truck 3/4 T reg cab 4 X 4 police equipped: Daily fixed rate 20.15
Truck 3/4 T reg cab 4 X 4 police equipped: Hourly fixed rate 2.52
Truck 3/4 T ext cab 4 X 2: Per mile variable rate .14
Truck 3/4 T ext cab 4 X 2: Monthly fixed rate 257.59
Truck 3/4 T ext cab 4 X 2: Daily fixed rate 12.88
Truck 3/4 T ext cab 4 X 2: Hourly fixed rate 1.61
Truck 3/4 T ext cab 4 X 2 10-yr full: Per mile variable rate .14
Truck 3/4 T ext cab 4 X 2 10-yr full: Monthly fixed rate 157.25
Truck 3/4 T ext cab 4 X 2 10-yr full: Daily fixed rate 7.86
Truck 3/4 T ext cab 4 X 2 10-yr full: Hourly fixed rate .98
Truck 3/4 T ext cab 4 X 2 capital: Per mile variable rate 0.00
Truck 3/4 T ext cab 4 X 2 capital: Monthly fixed rate 257.59
Truck 3/4 T ext cab 4 X 2 capital: Daily fixed rate 12.88
Truck 3/4 T ext cab 4 X 2 capital: Hourly fixed rate 1.61
Truck 3/4 T ext cab 4 X 4: Per mile variable rate .17
Truck 3/4 T ext cab 4 X 4: Monthly fixed rate 329.52
Truck 3/4 T ext cab 4 X 4: Daily fixed rate 16.48
Truck 3/4 T ext cab 4 X 4: Hourly fixed rate 2.06
Truck 3/4 T ext cab 4 X 4 capital: Per mile variable rate 0.00
Truck 3/4 T ext cab 4 X 4 capital: Monthly fixed rate 329.52
Truck 3/4 T ext cab 4 X 4 capital: Daily fixed rate 16.48
Truck 3/4 T ext cab 4 X 4 capital: Hourly fixed rate 2.06
Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Per mile variable rate 0.00
Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Monthly fixed rate 167.00
Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Daily fixed rate 8.35
Truck 3/4 T ext cab 4 X 4 10-yr capital USU: Hourly fixed rate 1.04
Truck 3/4 T ext cab 4 X 4 police equipped: Per mile variable rate .17
Truck 3/4 T ext cab 4 X 4 police equipped: Monthly fixed rate 478.52
Truck 3/4 T ext cab 4 X 4 police equipped: Daily fixed rate 23.93
Truck 3/4 T ext cab 4 X 4 police equipped: Hourly fixed rate 2.99
Truck 3/4 T reg cab 4 X 2 C & C: Per mile variable rate .14
Truck 3/4 T reg cab 4 X 2 C & C: Monthly fixed rate 279.77
Truck 3/4 T reg cab 4 X 2 C & C: Daily fixed rate 13.99
Truck 3/4 T reg cab 4 X 2 C & C: Hourly fixed rate 1.75
Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Per mile variable rate .14
Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Monthly fixed rate 168.34
Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Daily fixed rate 8.42
Truck3/4 T reg cab 4 X 2 C & C 10-yr full: Hourly fixed rate 1.05
Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Per mile variable rate .35
Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Monthly fixed rate 193.11
Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Daily fixed rate 9.66
Truck3/4 T reg cab 4 X 2 C & C w/ 600 gal tank: Hourly fixed rate 1.21
Truck3/4 T reg cab 4 X 4 C & C: Per mile variable rate .17
Truck3/4 T reg cab 4 X 4 C & C: Monthly fixed rate 461.09
Truck3/4 T reg cab 4 X 4 C & C: Daily fixed rate 23.05
Truck3/4 T reg cab 4 X 4 C & C: Hourly fixed rate 2.88
Truck3/4 T ext cab 4 X 4 C & C capital: Per mile variable rate 0.00
Truck3/4 T ext cab 4 X 4 C & C capital: Monthly fixed rate 299.00
Truck3/4 T ext cab 4 X 4 C & C capital: Daily fixed rate 14.95
Truck3/4 T ext cab 4 X 4 C & C capital: Hourly fixed rate 1.87
Truck compact reg cab 4 X 2: Per mile variable rate .12
Truck compact reg cab 4 X 2: Monthly fixed rate 266.65
Truck compact reg cab 4 X 2: Daily fixed rate 13.33
Truck compact reg cab 4 X 2: Hourly fixed rate 1.67
Truck compact reg cab 4 X 2 10-yr full: Per mile variable rate .12
Truck compact reg cab 4 X 2 10-yr full: Monthly fixed rate 161.79
Truck compact reg cab 4 X 2 10-yr full: Daily fixed rate 8.09
Truck compact reg cab 4 X 2 10-yr full: Hourly fixed rate 1.01
Truck compact reg cab 4 X 2 capital: Per mile variable rate 0.00
Truck compact reg cab 4 X 2 capital: Monthly fixed rate 266.65
Truck compact reg cab 4 X 2 capital: Daily fixed rate 13.33
Truck compact reg cab 4 X 2 capital: Hourly fixed rate 1.67
Truck compact reg cab 4 X 2 10-yr capital: Per mile variable rate 0.00
Truck compact reg cab 4 X 2 10-yr capital: Monthly fixed rate 161.79
Truck compact reg cab 4 X 2 10-yr capital: Daily fixed rate 8.09
Truck compact reg cab 4 X 2 10-yr capital: Hourly fixed rate 1.01
Truck compact reg cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck compact reg cab 4 X 2 10-yr capital USU: Monthly fixed rate 128.00
Truck compact reg cab 4 X 2 10-yr capital USU: Daily fixed rate 6.40
Truck compact reg cab 4 X 2 10-yr capital USU: Hourly fixed rate .80
Truck compact reg cab 4 X 4: Per mile variable rate .16
Truck compact reg cab 4 X 4: Monthly fixed rate 289.26
Truck compact reg cab 4 X 4: Daily fixed rate 14.46
Truck compact reg cab 4 X 4: Hourly fixed rate 1.81
Truck compact reg cab 4 X 4 10-yr full: Per mile variable rate .16
Truck compact reg cab 4 X 4 10-yr full: Monthly fixed rate 173.09
Truck compact reg cab 4 X 4 10-yr full: Daily fixed rate 8.65
Truck compact reg cab 4 X 4 10-yr full: Hourly fixed rate 1.08
Truck compact reg cab 4 X 4 capital: Per mile variable rate 0.00
Truck compact reg cab 4 X 4 capital: Monthly fixed rate 289.26
Truck compact reg cab 4 X 4 capital: Daily fixed rate 14.46
Truck compact reg cab 4 X 4 capital: Hourly fixed rate 1.81
Truck compact reg cab 4 X 4: Per mile variable rate .16
Truck compact reg cab 4 X 4: Monthly fixed rate 315.95
Truck compact reg cab 4 X 4: Daily fixed rate 15.80
Truck compact reg cab 4 X 4: Hourly fixed rate 1.97
Truck compact reg cab 4 X 4: Per mile variable rate .16
Truck compact reg cab 4 X 4: Monthly fixed rate 378.43
Truck compact reg cab 4 X 4: Daily fixed rate 18.92
Truck compact reg cab 4 X 4: Hourly fixed rate 2.37
Truck compact ext cab 4 X 2: Per mile variable rate .12
Truck compact ext cab 4 X 2: Monthly fixed rate 220.73
Truck compact ext cab 4 X 2: Daily fixed rate 11.04
Truck compact ext cab 4 X 2: Hourly fixed rate 1.38
Truck compact ext cab 4 X 2 10-yr capital: Per mile variable rate 0.00
Truck compact ext cab 4 X 2 10-yr capital: Monthly fixed rate 148.53
Truck compact ext cab 4 X 2 10-yr capital: Daily fixed rate 7.43
Truck compact ext cab 4 X 2 10-yr capital: Hourly fixed rate .93
Truck compact ext cab 4 X 2 10-yr capital USU: Per mile variable rate 0.00
Truck compact ext cab 4 X 2 10-yr capital USU: Monthly fixed rate 128.00
Truck compact ext cab 4 X 2 10-yr capital USU: Daily fixed rate 6.40
Truck compact ext cab 4 X 2 10-yr capital USU: Hourly fixed rate .80
Truck compact ext cab 4 X 4: Per mile variable rate .16
Truck compact ext cab 4 X 4: Monthly fixed rate 237.50
Truck compact ext cab 4 X 4: Daily fixed rate 11.88
Truck compact ext cab 4 X 4: Hourly fixed rate 1.48
Truck compact ext cab 4 X 4 capital: Per mile variable rate 0.00
Truck compact ext cab 4 X 4 capital: Monthly fixed rate 237.50
Truck compact ext cab 4 X 4 capital: Daily fixed rate 11.88
Truck compact ext cab 4 X 4 capital: Hourly fixed rate 1.48
Snowblower Stew/Stevenson 25-yr capital: Per mile variable rate 0.00
Snowblower Stew/Stevenson 25-yr capital: Monthly fixed rate 808.56
Snowblower Stew/Stevenson 25-yr capital: Daily fixed rate 40.43
Snowblower Stew/Stevenson 25-yr capital: Hourly fixed rate 5.05
Grader standard 20-yr capital: Per mile variable rate 0.00
Grader standard 20-yr capital: Monthly fixed rate 515.11
Grader standard 20-yr capital: Daily fixed rate 25.76
Grader standard 20-yr capital: Hourly fixed rate 3.22
Sedan Mid-size: Per mile variable rate .09
Sedan Mid-size: Monthly fixed rate 209.00
Sedan Mid-size: Daily fixed rate 10.45
Sedan Mid-size: Hourly fixed rate 1.31
Sedan Mid-size 10-yr full: Per mile variable rate .10
Sedan Mid-size 10-yr full: Monthly fixed rate 184.67
Sedan Mid-size 10-yr full: Daily fixed rate 9.23
Sedan Mid-size 10-yr full: Hourly fixed rate 1.15
Sedan Mid-size capital: Per mile variable rate 0.00
Sedan Mid-size capital: Monthly fixed rate 312.42
Sedan Mid-size capital: Daily fixed rate 15.62
Sedan Mid-size capital: Hourly fixed rate 1.95
Sedan Mid-size do not replace: Per mile variable rate .09
Sedan Mid-size do not replace: Monthly fixed rate 56.92
Sedan Mid-size do not replace: Daily fixed rate 2.85
Sedan Mid-size do not replace: Hourly fixed rate .36
Sedan Mid-size special: Per mile variable rate .09
Sedan Mid-size special: Monthly fixed rate 212.12
Sedan Mid-size special: Daily fixed rate 10.61
Sedan Mid-size special: Hourly fixed rate 1.33
Sedan Wagon: Per mile variable rate .09
Sedan Wagon: Monthly fixed rate 286.08
Sedan Wagon: Daily fixed rate 14.30
Sedan Wagon: Hourly fixed rate 1.79
Sedan Compact: Per mile variable rate .09
Sedan Compact: Monthly fixed rate 191.00
Sedan Compact: Daily fixed rate 9.55
Sedan Compact: Hourly fixed rate 1.19
Sedan Compact 10-yr full: Per mile variable rate .07
Sedan Compact 10-yr full: Monthly fixed rate 143.35
Sedan Compact 10-yr full: Daily fixed rate 7.17
Sedan Compact 10-yr full: Hourly fixed rate .90
Sedan Compact capital: Per mile variable rate 0.00
Sedan Compact capital: Monthly fixed rate 225.00
Sedan Compact capital: Daily fixed rate 11.25
Sedan Compact capital: Hourly fixed rate 1.41
Sedan Compact 10-yr capital: Per mile variable rate 0.00
Sedan Compact 10-yr capital: Monthly fixed rate 143.35
Sedan Compact 10-yr capital: Daily fixed rate 7.17
Sedan Compact 10-yr capital: Hourly fixed rate .90
Sedan Mid-size police pkg: Per mile variable rate .09
Sedan Mid-size police pkg: Monthly fixed rate 325.00
Sedan Mid-size police pkg: Daily fixed rate 16.25
Sedan Mid-size police pkg: Hourly fixed rate 2.03
Sedan Mid-size police pkg capital: Per mile variable rate 0.00
Sedan Mid-size police pkg capital: Monthly fixed rate 325.00
Sedan Mid-size police pkg capital: Daily fixed rate 16.25
Sedan Mid-size police pkg capital: Hourly fixed rate 2.03
Sedan Compact 6-cylinder: Per mile variable rate .08
Sedan Compact 6-cylinder: Monthly fixed rate 271.35
Sedan Compact 6-cylinder: Daily fixed rate 13.57
Sedan Compact 6-cylinder: Hourly fixed rate 1.70
Sedan Compact 6-cylinder 10-yr full: Per mile variable rate .09
Sedan Compact 6-cylinder 10-yr full: Monthly fixed rate 164.14
Sedan Compact 6-cylinder 10-yr full: Daily fixed rate 8.21
Sedan Compact 6-cylinder 10-yr full: Hourly fixed rate 1.03
Sedan Full-size: Per mile variable rate .12
Sedan Full-size: Monthly fixed rate 350.00
Sedan Full-size: Daily fixed rate 17.50
Sedan Full-size: Hourly fixed rate 2.19
Sedan Full-size 10-yr full: Per mile variable rate .12
Sedan Full-size 10-yr full: Monthly fixed rate 177.86
Sedan Full-size 10-yr full: Daily fixed rate 8.89
Sedan Full-size 10-yr full: Hourly fixed rate 1.11
Sedan Full-size do not replace: Per mile variable rate .09
Sedan Full-size do not replace: Monthly fixed rate 56.92
Sedan Full-size do not replace: Daily fixed rate 2.85
Sedan Full-size do not replace: Hourly fixed rate .36
Sedan Full-size police pkg: Per mile variable rate .12
Sedan Full-size police pkg: Monthly fixed rate 449.67
Sedan Full-size police pkg: Daily fixed rate 22.48
Sedan Full-size police pkg: Hourly fixed rate 2.81
Sedan Full-size Executive: Per mile variable rate .10
Sedan Full-size Executive: Monthly fixed rate 400.70
Sedan Full-size Executive: Daily fixed rate 20.04
Sedan Full-size Executive: Hourly fixed rate 2.50
Sedan Full-size Executive capital: Per mile variable rate 0.00
Sedan Full-size Executive capital: Monthly fixed rate 400.70
Sedan Full-size Executive capital: Daily fixed rate 20.04
Sedan Full-size Executive capital: Hourly fixed rate 2.50
Captain: Per mile variable rate .12
Captain: Monthly fixed rate 412.47
Captain: Daily fixed rate 20.62
Captain: Hourly fixed rate 2.58
Sergeants (non-technology): Per mile variable rate .12
Sergeants (non-technology): Monthly fixed rate 431.18
Sergeants (non-technology): Daily fixed rate 21.56
Sergeants (non-technology): Hourly fixed rate 2.69
Sergeants (Technology): Per mile variable rate .12
Sergeants (Technology): Monthly fixed rate 440.05
Sergeants (Technology): Daily fixed rate 22.00
Sergeants (Technology): Hourly fixed rate 2.75
Trooper A (Technology): Per mile variable rate .12
Trooper A (Technology): Monthly fixed rate 449.67
Trooper A (Technology): Daily fixed rate 22.48
Trooper A (Technology): Hourly fixed rate 2.81
Trooper A (Non-Technology): Per mile variable rate .12
Trooper A (Non-Technology): Monthly fixed rate 441.63
Trooper A (Non-Technology): Daily fixed rate 22.08
Trooper A (Non-Technology): Hourly fixed rate 2.78
Trooper B (Non-technology): Per mile variable rate .12
Trooper B (Non-technology): Monthly fixed rate 435.34
Trooper B (Non-technology): Daily fixed rate 21.77
Trooper B (Non-technology): Hourly fixed rate 2.72
Loader Fe over 3 yds 12-yr capital: Per mile variable rate 0.00
Loader Fe over 3 yds 12-yr capital: Monthly fixed rate 659.93
Loader Fe over 3 yds 12-yr capital: Daily fixed rate 33.00
Loader Fe over 3 yds 12-yr capital: Hourly fixed rate 4.12
Loader Fe over 3 yds 12-yr capital: Per mile variable rate 0.00
Loader Fe over 3 yds 12-yr capital: Monthly fixed rate 703.30
Loader Fe over 3 yds 12-yr capital: Daily fixed rate 35.17
Loader Fe over 3 yds 12-yr capital: Hourly fixed rate 4.40
Trailer lab specially equipped: Per mile variable rate 0.00
Trailer lab specially equipped: Monthly fixed rate 173.83
Trailer lab specially equipped: Daily fixed rate 8.69
Trailer lab specially equipped: Hourly fixed rate 1.09
Striper Volvo 12-yr capital: Per mile variable rate 0.00
Striper Volvo 12-yr capital: Monthly fixed rate 1,353.87
Striper Volvo 12-yr capital: Daily fixed rate 67.69
Striper Volvo 12-yr capital: Hourly fixed rate 8.46
Striper Volvo 12-yr capital: Per mile variable rate 0.00
Striper Volvo 12-yr capital: Monthly fixed rate 1,369.89
Striper Volvo 12-yr capital: Daily fixed rate 68.49
Striper Volvo 12-yr capital: Hourly fixed rate 8.56
Utility compact 4 X 2: Per mile variable rate .09
Utility compact 4 X 2: Monthly fixed rate 285.47
Utility compact 4 X 2: Daily fixed rate 14.27
Utility compact 4 X 2: Hourly fixed rate 1.78
Utility compact 4 X 4: Per mile variable rate .10
Utility compact 4 X 4: Monthly fixed rate 350.00
Utility compact 4 X 4: Daily fixed rate 17.50
Utility compact 4 X 4: Hourly fixed rate 2.19
Utility compact 4 X 4 10-yr full: Per mile variable rate .10
Utility compact 4 X 4 10-yr full: Monthly fixed rate 187.80
Utility compact 4 X 4 10-yr full: Daily fixed rate 9.39
Utility compact 4 X 4 10-yr full: Hourly fixed rate 1.17
Utility compact 4 X 4 capital: Per mile variable rate 0.00
Utility compact 4 X 4 capital: Monthly fixed rate 350.00
Utility compact 4 X 4 capital: Daily fixed rate 17.50
Utility compact 4 X 4 capital: Hourly fixed rate 2.19
Utility compact 4 X 4 capital USU: Per mile variable rate 0.00
Utility compact 4 X 4 capital USU: Monthly fixed rate 245.00
Utility compact 4 X 4 capital USU: Daily fixed rate 12.25
Utility compact 4 X 4 capital USU: Hourly fixed rate 1.53
Utility compact 4 X 4 capital USU: Per mile variable rate 0.00
Utility compact 4 X 4 capital USU: Monthly fixed rate 245.00
Utility compact 4 X 4 capital USU: Daily fixed rate 12.25
Utility compact 4 X 4 capital USU: Hourly fixed rate 1.53
Utility Full-size 4 X 4: Per mile variable rate .12
Utility Full-size 4 X 4: Monthly fixed rate 400.00
Utility Full-size 4 X 4: Daily fixed rate 20.00
Utility Full-size 4 X 4: Hourly fixed rate 2.50
Utility Full-size 4 X 4 10-yr full: Per mile variable rate .12
Utility Full-size 4 X 4 10-yr full: Monthly fixed rate 178.03
Utility Full-size 4 X 4 10-yr full: Daily fixed rate 8.90
Utility Full-size 4 X 4 10-yr full: Hourly fixed rate 1.11
Utility Full-size 4 X 4 capital USU: Per mile variable rate 0.00
Utility Full-size 4 X 4 capital USU: Monthly fixed rate 445.00
Utility Full-size 4 X 4 capital USU: Daily fixed rate 22.25
Utility Full-size 4 X 4 capital USU: Hourly fixed rate 2.78
Utility Full-size 4 X 4 special: Per mile variable rate .12
Utility Full-size 4 X 4 special: Monthly fixed rate 447.55
Utility Full-size 4 X 4 special: Daily fixed rate 22.38
Utility Full-size 4 X 4 special: Hourly fixed rate 2.80
Utility Full-size 4 X 4 special 3 seats: Per mile variable rate .12
Utility Full-size 4 X 4 special 3 seats: Monthly fixed rate 530.00
Utility Full-size 4 X 4 special 3 seats: Daily fixed rate 26.50
Utility Full-size 4 X 4 special 3 seats: Hourly fixed rate 3.31
Utility Full-size 4 X 4 special DEQ/DWQ: Per mile variable rate .12
Utility Full-size 4 X 4 special DEQ/DWQ: Monthly fixed rate 460.00
Utility Full-size 4 X 4 special DEQ/DWQ: Daily fixed rate 23.00
Utility Full-size 4 X 4 special DEQ/DWQ: Hourly fixed rate 2.88
Utility Full-size 4 X 4 special DHS/SJCC: Per mile variable rate .12
Utility Full-size 4 X 4 special DHS/SJCC: Monthly fixed rate 525.00
Utility Full-size 4 X 4 special DHS/SJCC: Daily fixed rate 26.25
Utility Full-size 4 X 4 special DHS/SJCC: Hourly fixed rate 3.28
Utility compact 4 X 4 executive: Per mile variable rate .10
Utility compact 4 X 4 executive: Monthly fixed rate 403.59
Utility compact 4 X 4 executive: Daily fixed rate 20.18
Utility compact 4 X 4 executive: Hourly fixed rate 2.52
Van mini passenger fwd: Per mile variable rate .11
Van mini passenger fwd: Monthly fixed rate 361.45
Van mini passenger fwd: Daily fixed rate 18.07
Van mini passenger fwd: Hourly fixed rate 2.26
Van mini passenger fwd 10-yr full: Per mile variable rate .11
Van mini passenger fwd 10-yr full: Monthly fixed rate 209.19
Van mini passenger fwd 10-yr full: Daily fixed rate 10.46
Van mini passenger fwd 10-yr full: Hourly fixed rate 1.31
Van mini passenger fwd capital: Per mile variable rate 0.00
Van mini passenger fwd capital: Monthly fixed rate 361.45
Van mini passenger fwd capital: Daily fixed rate 18.07
Van mini passenger fwd capital: Hourly fixed rate 2.26
Van mini passenger fwd 10-yr capital: Per mile variable rate 0.00
Van mini passenger fwd 10-yr capital: Monthly fixed rate 209.19
Van mini passenger fwd 10-yr capital: Daily fixed rate 10.46
Van mini passenger fwd 10-yr capital: Hourly fixed rate 1.31
Van mini passenger fwd: Per mile variable rate .11
Van mini passenger fwd: Monthly fixed rate 437.96
Van mini passenger fwd: Daily fixed rate 21.90
Van mini passenger fwd: Hourly fixed rate 2.74
Van mini passenger fwd ADA: Per mile variable rate .11
Van mini passenger fwd ADA: Monthly fixed rate 436.32
Van mini passenger fwd ADA: Daily fixed rate 21.82
Van mini passenger fwd ADA: Hourly fixed rate 2.73
Van mini passenger rwd: Per mile variable rate .11
Van mini passenger rwd: Monthly fixed rate 249.22
Van mini passenger rwd: Daily fixed rate 12.46
Van mini passenger rwd: Hourly fixed rate 1.56
Van mini passenger rwd 10-yr full: Per mile variable rate .11
Van mini passenger rwd 10-yr full: Monthly fixed rate 153.07
Van mini passenger rwd 10-yr full: Daily fixed rate 7.65
Van mini passenger rwd 10-yr full: Hourly fixed rate .96
Van mini passenger rwd capital: Per mile variable rate .11
Van mini passenger rwd capital: Monthly fixed rate 249.22
Van mini passenger rwd capital: Daily fixed rate 12.46
Van mini passenger rwd capital: Hourly fixed rate 1.56
Van mini passenger awd: Per mile variable rate .12
Van mini passenger awd: Monthly fixed rate 361.45
Van mini passenger awd: Daily fixed rate 18.07
Van mini passenger awd: Hourly fixed rate 2.26
Van mini cargo fwd: Per mile variable rate .15
Van mini cargo fwd: Monthly fixed rate 233.00
Van mini cargo fwd: Daily fixed rate 11.65
Van mini cargo fwd: Hourly fixed rate 1.46
Van mini cargo fwd 10-yr capital: Per mile variable rate 0.00
Van mini cargo fwd 10-yr capital: Monthly fixed rate 144.96
Van mini cargo fwd 10-yr capital: Daily fixed rate 7.25
Van mini cargo fwd 10-yr capital: Hourly fixed rate .91
Van mini cargo fwd ADA/IMS: Per mile variable rate .11
Van mini cargo fwd ADA/IMS: Monthly fixed rate 56.92
Van mini cargo fwd ADA/IMS: Daily fixed rate 2.85
Van mini cargo fwd ADA/IMS: Hourly fixed rate .36
Van mini cargo rwd: Per mile variable rate .15
Van mini cargo rwd: Monthly fixed rate 190.00
Van mini cargo rwd: Daily fixed rate 9.50
Van mini cargo rwd: Hourly fixed rate 1.19
Van mini cargo rwd capital: Per mile variable rate 0.00
Van mini cargo rwd capital: Monthly fixed rate 190.00
Van mini cargo rwd capital: Daily fixed rate 9.50
Van mini cargo rwd capital: Hourly fixed rate 1.19
Van mini cargo rwd 10-yr capital USU: Per mile variable rate 0.00
Van mini cargo rwd 10-yr capital USU: Monthly fixed rate 130.00
Van mini cargo rwd 10-yr capital USU: Daily fixed rate 6.50
Van mini cargo rwd 10-yr capital USU: Hourly fixed rate .81
Van mini cargo awd: Per mile variable rate .15
Van mini cargo awd: Monthly fixed rate 300.00
Van mini cargo awd: Daily fixed rate 15.00
Van mini cargo awd: Hourly fixed rate 1.88
Van Full-size passenger: Per mile variable rate .15
Van Full-size passenger: Monthly fixed rate 398.39
Van Full-size passenger: Daily fixed rate 19.92
Van Full-size passenger: Hourly fixed rate 2.49
Van Full-size passenger 10-yr full: Per mile variable rate .15
Van Full-size passenger 10-yr full: Monthly fixed rate 227.66
Van Full-size passenger 10-yr full: Daily fixed rate 11.38
Van Full-size passenger 10-yr full: Hourly fixed rate 1.42
Van Full-size passenger capital: Per mile variable rate 0.00
Van Full-size passenger capital: Monthly fixed rate 398.39
Van Full-size passenger capital: Daily fixed rate 19.92
Van Full-size passenger capital: Hourly fixed rate 2.49
Van Full-size passenger do not replace: Per mile variable rate .15
Van Full-size passenger do not replace: Monthly fixed rate 56.92
Van Full-size passenger do not replace: Daily fixed rate 2.85
Van Full-size passenger do not replace: Hourly fixed rate .36
Van Full-size passenger ADA: Per mile variable rate .15
Van Full-size passenger ADA: Monthly fixed rate 350.00
Van Full-size passenger ADA: Daily fixed rate 17.50
Van Full-size passenger ADA: Hourly fixed rate 2.19
Van Full-size cargo: Per mile variable rate .13
Van Full-size cargo: Monthly fixed rate 293.93
Van Full-size cargo: Daily fixed rate 14.70
Van Full-size cargo: Hourly fixed rate 1.84
Van Full-size cargo capital: Per mile variable rate 0.00
Van Full-size cargo capital: Monthly fixed rate 293.93
Van Full-size cargo capital: Daily fixed rate 14.70
Van Full-size cargo capital: Hourly fixed rate 1.84
Van Full-size cargo 10-yr capital: Per mile variable rate 0.00
Van Full-size cargo 10-yr capital: Monthly fixed rate 175.42
Van Full-size cargo 10-yr capital: Daily fixed rate 8.77
Van Full-size cargo 10-yr capital: Hourly fixed rate 1.10
Van Full-size cargo 10-yr capital USU: Per mile variable rate 0.00
Van Full-size cargo 10-yr capital USU: Monthly fixed rate 134.00
Van Full-size cargo 10-yr capital USU: Daily fixed rate 6.70
Van Full-size cargo 10-yr capital USU: Hourly fixed rate .84
Van Full-size cargo 10-yr full: Per mile variable rate .13
Van Full-size cargo 10-yr full: Monthly fixed rate 189.29
Van Full-size cargo 10-yr full: Daily fixed rate 9.46
Van Full-size cargo 10-yr full: Hourly fixed rate 1.18
Van Full-size cargo 10-yr full: Per mile variable rate .13
Van Full-size cargo 10-yr full: Monthly fixed rate 237.43
Van Full-size cargo 10-yr full: Daily fixed rate 11.87
Van Full-size cargo 10-yr full: Hourly fixed rate 1.48
Van Full-size cargo 10-yr full: Per mile variable rate .13
Van Full-size cargo 10-yr full: Monthly fixed rate 251.18
Van Full-size cargo 10-yr full: Daily fixed rate 12.56
Van Full-size cargo 10-yr full: Hourly fixed rate 1.57
Van Full-size cargo: Per mile variable rate .13
Van Full-size cargo: Monthly fixed rate 345.45
Van Full-size cargo: Daily fixed rate 17.27
Van Full-size cargo: Hourly fixed rate 2.16
Ambulance do not replace: Per mile variable rate .25
Ambulance do not replace: Monthly fixed rate 56.92
Ambulance do not replace: Daily fixed rate 2.85
Ambulance do not replace: Hourly fixed rate .36
Bus large Bluebird DNGV 10-yr capital: Per mile variable rate 0.00
Bus large Bluebird DNGV 10-yr capital: Monthly fixed rate 1,226.90
Bus large Bluebird DNGV 10-yr capital: Daily fixed rate 61.35
Bus large Bluebird DNGV 10-yr capital: Hourly fixed rate 7.67
Bus large Thomas DNGV 10-yr capital: Per mile variable rate 0.00
Bus large Thomas DNGV 10-yr capital: Monthly fixed rate 1,165.10
Bus large Thomas DNGV 10-yr capital: Daily fixed rate 58.26
Bus large Thomas DNGV 10-yr capital: Hourly fixed rate 7.28
Bus large DNGV 12-yr capital: Per mile variable rate 0.00
Bus large DNGV 12-yr capital: Monthly fixed rate 980.40
Bus large DNGV 12-yr capital: Daily fixed rate 49.02
Bus large DNGV 12-yr capital: Hourly fixed rate 6.13
Bus large Bluebird BEDB10-yr: Per mile variable rate .50
Bus large Bluebird BEDB10-yr: Monthly fixed rate 556.92
Bus large Bluebird BEDB10-yr: Daily fixed rate 27.85
Bus large Bluebird BEDB10-yr: Hourly fixed rate 3.48
Bus small: Per mile variable rate .50
Bus small: Monthly fixed rate 900.00
Bus small: Daily fixed rate 45.00
Bus small: Hourly fixed rate 5.63
Bus small do not replace: Per mile variable rate .50
Bus small do not replace: Monthly fixed rate 56.92
Bus small do not replace: Daily fixed rate 2.85
Bus small do not replace: Hourly fixed rate .36
Motorhome do not replace: Per mile variable rate .40
Motorhome do not replace: Monthly fixed rate 56.92
Motorhome do not replace: Daily fixed rate 2.85
Motorhome do not replace: Hourly fixed rate .36
Motorcycle Harley UHP:Per mile variable rate .12
Motorcycle Harley UHP:Monthly fixed rate 100.50
Motorcycle Harley UHP:Daily fixed rate 5.03
Motorcycle Harley UHP:Hourly fixed rate .63
MIS and Work Order Processing: Monthly fixed rate 5.60
DNR - reasonable overhead: Monthly fixed rate 6.33
MIS and AFV only: Monthly fixed rate 6.33
MIS and AFV only - yearly: Monthly fixed rate 75.98
MIS only: Monthly fixed rate 2.70
MIS only - yearly: Monthly fixed rate 32.32
Commercial Equipment Rental - cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 56.92
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee (operator neglect) 40.00
Vehicle Complaint Processing Fee (agency abuse and driver neglect cases only) 20.00
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Exclusive Agency Shuttle Operation (per day) 275.00
Excessive Maintenance Accessory Fee - Varies
Past 30-days late fee (accounts receivable) - 5% of balance
Past 60-days late fee (accounts receivable) - 10% of balance
Past 90-days late fee (accounts receivable) - 15% of balance
MIS Monthly Fee per state vehicle (Charged to non-CMP vehicles only) 1.48
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees - Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Operator Incentive - Alternative fuel rebate (per gallon) .20
ISF - Fuel Network
Fuel Network Per gallon charge .065
Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.) .105
Per transaction fee - 0.03 percent of transaction value
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
prorated rebate of retained earnings)
Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies - $25 plus 20%
of sales price or as negotiated
Seized property - $25 plus 20% of sales price
Vehicles and Heavy Equipment - 9% of sales price
Office Warehouse Labor (per hour) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Minimum Service Charge (per day) 65.00
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
Storage - building (per cubic foot per month) .43
Storage - fenced lot (per square foot per month) .23
ISF - Federal Surplus Property
Federal Shipping and handling charges - Generally not exceed 20% of federal acquisition cost plus
freight/shipping charges
Equipment Center Membership Fee (per year) 2,500.00
RISK MANAGEMENT
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk
Management for FY 2002.
ISF - Risk Management Administration
Liability Premiums: Administrative Services 277,098.00
Liability Premiums: Agriculture 46,117.00
Liability Premiums: Alcoholic Beverage Control 19,359.00
Liability Premiums: Attorney General's Office 112,329.00
Liability Premiums: Auditor 11,029.00
Liability Premiums: Capital Preservation Board 8,442.00
Liability Premiums: Career Services 536.00
Liability Premiums: Commerce 66,189.00
Liability Premiums: Commission on Criminal and Juvenile Justice 4,549.00
Liability Premiums: Community and Economic Development 99,852.00
Liability Premiums: Corrections 953,965.00
Liability Premiums: Courts 198,952.00
Liability Premiums: Crime Victims Reparation 3,196.00
Liability Premiums: Education 123,432.00
Liability Premiums: Deaf and Blind School 38,031.00
Liability Premiums: Bridgerland ATC 16,625.00
Liability Premiums: Davis Area Vocational Center 19,046.00
Liability Premiums: Ogden-Weber ATC 21,377.00
Liability Premiums: Uintah ATC 9,535.00
Liability Premiums: Wasatch Front South ATC 9,689.00
Liability Premiums: Environmental Quality 135,814.00
Liability Premiums: Fair Park 19,243.00
Liability Premiums: Financial Institutions 18,351.00
Liability Premiums: Governor 16,590.00
Liability Premiums: Governor's Office of Planning and Budget 11,246.00
Liability Premiums: Health 181,976.00
Liability Premiums: Heber Valley Railroad 20,000.00
Liability Premiums: House of Representatives 7,189.00
Liability Premiums: Human Resource Management 11,996.00
Liability Premiums: Human Services 919,977.00
Liability Premiums: Industrial Commission 29,913.00
Liability Premiums: Insurance 15,772.00
Liability Premiums: Legislative Analyst 7,216.00
Liability Premiums: Legislative Auditor 6,081.00
Liability Premiums: Legislative Printing 2,728.00
Liability Premiums: Legislative Research 12,462.00
Liability Premiums: National Guard 50,801.00
Liability Premiums: Natural Resources 405,053.00
Liability Premiums: Navajo Trust Fund 1,880.00
Liability Premiums: Public Safety 501,543.00
Liability Premiums: Public Service Commission 5,696.00
Liability Premiums: School and Institutional Trust Lands 26,196.00
Liability Premiums: Senate 4,008.00
Liability Premiums: Tax Commission 180,330.00
Liability Premiums: Technology Finance Corporation 1,681.00
Liability Premiums: Treasurer 6,559.00
Liability Premiums: Utah Comm Network 10,013.00
Liability Premiums: Utah Housing Finance 8,496.00
Liability Premiums: Workforce Services 186,141.00
Liability Premiums: Bear River Health 13,852.00
Liability Premiums: Central Utah Health 9,628.00
Liability Premiums: South Eastern Health 20,471.00
Liability Premiums: South Western Health 14,484.00
Liability Premiums: Tooele County Health 5,561.00
Liability Premiums: Tri County Health 8,776.00
Liability Premiums: Utah County Health 28,064.00
Liability Premiums: Wasatch County Health 2,665.00
Liability Premiums: Weber Morgan Health 17,762.00
Liability Premiums: Transportation 2,149,000.00
Liability Premiums: Board of Regents 49,525.00
Liability Premiums: College of Eastern Utah 48,541.00
Liability Premiums: Dixie College 63,571.00
Liability Premiums: Salt Lake Community College 191,014.00
Liability Premiums: Snow College 52,364.00
Liability Premiums: Southern Utah University 112,491.00
Liability Premiums: University of Utah 2,381,608.00
Liability Premiums: Utah State University 756,776.00
Liability Premiums: Utah Valley State College 185,514.00
Liability Premiums: Weber State University 218,816.00
Liability Premiums: School Districts 3,266,000.00
Property Premiums: Alcoholic Beverage Control 11,750.00
Property Premiums: Agriculture 2,243.00
Property Premiums: Attorney General 728.00
Property Premiums: Commission on Criminal Juvenile Justice 43.00
Property Premiums: Central Utah Health 552.00
Property Premiums: Draper Prison 86,075.00
Property Premiums: Gunnison Prison 19,915.00
Property Premiums: Corrections Department 4,629.00
Property Premiums: Courts 8,349.00
Property Premiums: Crime Victims Reparations 69.00
Property Premiums: Administrative Services Executive Director's Office 34.00
Property Premiums: Purchasing 5,080.00
Property Premiums: Archives 6,390.00
Property Premiums: Risk Management 105.00
Information Technology Services 42,000.00
Property Premiums: Facilities Construction and Management 136,395.00
Property Premiums: Finance 273.00
Property Premiums: Administrative Rules 18.00
Property Premiums: Human Resource Management 101.00
Property Premiums: Arts 2,463.00
Property Premiums: Travel 1,812.00
Property Premiums: History 4,718.00
Property Premiums: Department 95.00
Property Premiums: Library 3,413.00
Property Premiums: Commerce 309.00
Property Premiums: Workforce Services 4,718.00
Property Premiums: Health 8,985.00
Property Premiums: Environmental Quality 5,710.00
Property Premiums: Natural Resources - Lands 6,985.00
Property Premiums: Natural Resources - Parks and Recreation 74,100.00
Property Premiums: Natural Resources - Executive Director's Office 2,626.00
Property Premiums: Natural Resources - Wildlife 75,121.00
Property Premiums: Natural Resources - Water Resources 1,761.00
Property Premiums: Natural Resources - Oil Gas and Mining 532.00
Property Premiums: Natural Resources - Utah Geological Survey 157.00
Property Premiums: Natural Resources - Water Rights 549.00
Property Premiums: Transportation 158,189.00
Property Premiums: DOT Aeronautical Operations 1,890.00
Property Premiums: Davis Applied Technology Center 7,701.00
Property Premiums: School for the Deaf and Blind 4,533.00
Property Premiums: Board of Education 10,776.00
Property Premiums: Bridgerland Applied Technology Center 9,764.00
Property Premiums: Ogden/Weber Applied Technology Center 15,197.00
Property Premiums: Uintah Basin Applied Technology Center 3,939.00
Property Premiums: Wasatch Front South Applied Technology Center 263.00
Property Premiums: Financial Institutions 30.00
Property Premiums: Governor's Office 116.00
Property Premiums: Governor's Office of Planning and Budget 155.00
Property Premiums: Housing Finance Agency 2,278.00
Property Premiums: Human Services Department 11,873.00
Property Premiums: Youth Corrections 14,562.00
Property Premiums: Developmental Center 24,566.00
Property Premiums: State Hospital 24,457.00
Property Premiums: Labor Commission 173.00
Property Premiums: Insurance 109.00
Property Premiums: Senate 135.00
Property Premiums: House of Representatives 279.00
Property Premiums: Legislative Auditor 59.00
Property Premiums: Legislative Fiscal Analyst 37.00
Property Premiums: Legislative Research/General Council 145.00
Property Premiums: Legislative Printing 103.00
Property Premiums: National Guard 45,962.00
Property Premiums: Public Safety 6,190.00
Property Premiums: Public Service Commission 18.00
Property Premiums: School and Institutional Trust Lands 317.00
Property Premiums: South East Health Department 749.00
Property Premiums: South West Health Department. 388.00
Property Premiums: Treasurer 40.00
Property Premiums: Utah State Auditor 123.00
Property Premiums: Utah State Tax Commission 6,011.00
Property Premiums: Utah Finance Corporation 168.00
Property Premiums: Wasatch Health District 38.00
Property Premiums: Bear River Health District 3,288.00
Property Premiums: Utah County Health Dept. 207.00
Property Premiums: Heber Valley Railroad 2,836.00
Property Premiums: Navajo Trust Fund 2,000.00
Property Premiums: Fair Park 27,912.00
Property Premiums: Board of Regents 580.00
Property Premiums: College of Eastern Utah 53,330.00
Property Premiums: Dixie College 40,368.00
Property Premiums: Fort Douglas 37,023.00
Property Premiums: Salt Lake Community College 85,002.00
Property Premiums: Snow College 39,526.00
Property Premiums: Snow College South 11,859.00
Property Premiums: Southern Utah University 67,419.00
Property Premiums: University of Utah 797,742.00
Property Premiums: Utah State University 482,407.00
Property Premiums: Utah Valley State College 86,959.00
Property Premiums: Weber State University 92,573.00
Property Premiums: Alpine School District 192,822.00
Property Premiums: Beaver School District 10,277.00
Property Premiums: Box Elder School District 85,093.00
Property Premiums: Cache School District 83,582.00
Property Premiums: Carbon School District 43,051.00
Property Premiums: Daggett School District 5,345.00
Property Premiums: Davis School District 473,443.00
Property Premiums: Duchesne School District 40,041.00
Property Premiums: Emery School District 43,256.00
Property Premiums: Garfield School District 13,846.00
Property Premiums: Grand School District 15,159.00
Property Premiums: Granite School District 203,548.00
Property Premiums: Iron School District 59,580.00
Property Premiums: Jordan School District 330,673.00
Property Premiums: Juab School District 14,639.00
Property Premiums: Kane School District 14,589.00
Property Premiums: Logan School District 47,793.00
Property Premiums: Millard School District 41,293.00
Property Premiums: Morgan School District 15,088.00
Property Premiums: Murray School District 40,634.00
Property Premiums: Nebo School District 111,079.00
Property Premiums: North Sanpete School District 11,830.00
Property Premiums: North Summit School District 20,567.00
Property Premiums: Ogden School District 85,450.00
Property Premiums: Park City School District 24,379.00
Property Premiums: Piute School District 10,627.00
Property Premiums: Provo School District 84,922.00
Property Premiums: Rich School District 10,743.00
Property Premiums: Salt Lake City School District 118,106.00
Property Premiums: San Juan School District 43,733.00
Property Premiums: Sevier School District 45,986.00
Property Premiums: South Sanpete School District 13,759.00
Property Premiums: South Summit School District 10,139.00
Property Premiums: Tintic School District 11,602.00
Property Premiums: Tooele School District 65,200.00
Property Premiums: Uintah School District 50,987.00
Property Premiums: Wasatch School District 28,949.00
Property Premiums: Washington School District 82,120.00
Property Premiums: Wayne School District 12,682.00
Property Premiums: Weber School District 185,853.00
Automobile/Physical Damage Premiums: State agency rate for value less than $20,000 (per vehicle) 150.00
Automobile/Physical Damage Premiums: State agency rate for value more than $20,000 (per 100 .80
value)
Automobile/Physical Damage Premiums: School district rate (per vehicle) 50.00
Automobile/Physical Damage Premiums: School bus rate (per vehicle) 100.00
Automobile/Physical Damage Premiums: Standard deductible (per incident) 500.00
Automobile/Physical Damage Premiums: Higher Education autos (per vehicle) 75.00
Workers Compensation Rates: UDOT 1.86
Workers Compensation Rates: State (except DOT) .80
DIVISION OF FACILITIES CONSTRUCTION AND MANAGEMENT - FACILITIES MANAGEMENT
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Facilities
Construction and Management for FY 2002.
ISF - Facilities Management
Ogden Regional Center 506,048.00
Ogden Juvenile Court 143,500.00
Layton Court 80,896.00
Ogden Public Safety 66,518.00
Brigham City Court 141,400.00
Ogden Court 367,640.00
Salt Lake Court 1,649,200.00
Capitol Hill Complex 2,475,873.00
Council Hall 59,000.00
DUP Museum 108,800.00
Governor=s Residence 91,300.00
White Chapel 14,845.00
Greenhouse 0.00
Human Services North Temple 650,103.00
Glendinning Fine Arts Center 25,000.00
Agriculture 228,000.00
Cannon Health 671,658.00
Medical Drive Complex 429,382.00
Natural Resources 626,400.00
Environmental Quality 287,389.00
Utah State Tax Commission 714,567.00
Calvin Rampton Complex 1,475,944.00
Employment Security South County 161,568.00
Sandy Courts 197,800.00
Driver License West Valley 38,070.00
Murray Highway Patrol Training and Supply 22,170.00
Murray Highway Patrol 73,554.00
Taylorsville Office Building 113,431.00
Taylorsville Center for the Deaf 15,000.00
Heber M. Wells 714,721.00
WFS Administration 527,335.00
WFS Employment Security Metro 166,907.00
Rio Grande Depot 271,866.00
Union Pacific Depot 0.00
WFS 1385 South State 270,417.00
WFS Fremont Employee Center 113,430.00
Utah State Office of Education 319,280.00
Health Dental Clinic 28,876.00
Provo Regional Center 508,963.00
Provo Court 207,000.00
Orem Driver License 25,000.00
Human Services Richfield 50,385.00
Orem Highway Patrol 20,600.00
Richfield Court 40,472.00
Orem Region Three UDOT 48,200.00
Orem Circuit Court 56,124.00
Governor's Mansion Preservation 30,000.00
Vernal Regional Center 53,001.00
Moab Regional Center 236,393.00
Richfield ITS Center 29,100.00
State Library 203,714.00
State Library visually impaired 112,027.00
State Library State Mail 51,045.00
Office of Rehabilitation Services 117,264.00
WFS Temporary Placement Office 23,905.00
WFS Midvale 129,352.00
Statewide Roofing Program 320,940.00
Statewide Paving Program 163,959.00
Planning and Design Program 291,626.00
Workforce Services Clearfield East 143,397.00
This is the Place Park 240,105.00
WFS Vernal 30,552.00
Human Services Vernal 31,317.00
Human Services Cedar City 53,508.00
WFS Provo 118,740.00
Navajo Trust Fund Administration 111,518.00
WFS Cedar City 39,692.00
WFS St. George 36,360.00
Cedar City Courts 36,435.00
St. George Courts 81,512.00
WFS Clearfield West 45,275.00
WFS Ogden 151,739.00
WFS Richfield 26,840.00
WFS Logan 38,191.00
ABC Brigham City Store #22 10,797.00
ABC Layton Store #30 17,750.00
ABC Ogden Store #21 10,542.00
ABC Roy Store #23 11,796.00
Ogden Medical Center 55,925.00
Farmington 2nd District Courts 297,185.00
ABC Logan Store #6 22,356.00
ABC Ogden Store #24 (1374) 18,788.00
ABC Park City Store #34 (1388) 32,563.00
ABC Vernal Store #28 11,476.00
ABC Park City Store #37 (1398) 14,217.00
ABC SLC Store #25 (1397) 9,729.00
ABC Bountiful Store #8 (1515) 10,974.00
ABC SLC Store #13 (1525) 12,409.00
ABC Sandy Store #16 (1605) 36,588.00
ABC Taylorsville Store #26 (1635) 17,407.00
ABC West Valley City Store #3 (1636) 17,751.00
ABC SLC Store #35 (1703) 19,264.00
ABC SLC Store #20 (1704) 10,809.00
ABC SLC Store #14 (1705) 8,498.00
ABC Cedar City Store #18 (1808) 12,249.00
ABC St. George Store #32 (1809) 14,552.00
ABC Moab Store #27 (1813) 12,936.00
ABC Price Store #7 (1814) 10,794.00
HS Christmas Box House 10,922.00
HS Canyonland Youth Home 12,061.00
HS Central Utah Youth Facility 0.00
7th West Juvenile Courts 84,434.00
Vernal Juvenile Courts 13,784.00
Hazardous Material Abatement 95,885.00
ABC Ogden #19 Pacific Ave 21,105.00
DPS Farmington Public Safety 41,650.00
ABC SLC 205 W#1 27,232.00
ABC SLC Foothill #4 6,700.00
ABC Tooele #10 7,658.00
DAS Surplus Property 85,672.00
ABC Murray #9 23,450.00
ABC Sandy Store #15 25,795.00
ABC SLC Kentucky Store #29 13,400.00
ABC SLC Ashton #2 24,331.00
ABC Park City 524 main #36 4,623.00
ABC Provo Freedom #5 12,408.00
ABC Orem 144 State #17 19,430.00
DPS Crime Lab 23,840.00
UDOT Aeronautics 43,931.00
UDOT Civil Air Patrol 29,475.00
COMMERCE & REVENUE SUBCOMMITTEE
UTAH STATE TAX COMMISSION
TAX ADMINISTRATION
In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax
Commission for FY 2002.
Administration Division
Temporary Permit 6.00
Liquor Profit Distribution Fee 6.00
Microfilm Research Fee 6.50
Data Processing Set-Up 55.00
Lien Subordination (not to exceed) 300.00
Motor Vehicle Information 2.00
Motor Vehicle Information via the Internet 1.00
Salvage Vehicle Inspection Fee 50.00
IFTA Reinstatement Fee 100.00
Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00) 2.50
Special Group License Plate Fee - Plate Program 3.50
Custom Programming Fee / Hour 85.00
Research Fee (Special Requests) / Hour 20.00
Photocopies (over 10 copies) / Page .10
Faxed Document Processing Fee / Page 1.00
Dismantlers Retitling Inspection Fee 50.00
Certified Document Fee 5.00
IFTA Decal Fee / Set 4.00
Sample License Plates 5.00
Olympic Sample License Plates (including 17.00 donation) 22.00
Motor Carrier Unit Cost Report 10.00
Tax Clearance Fee 50.00
Aircraft Registration Fee 7.00
Motor Fuel Reports 55.00
Motor Vehicle Transaction Fee - Per Standard Unit 1.07
Electronic Processing Fee for select transactions 3.00
In-transit Permit fee (96-hour) 2.50
Decal Replacement Fee 1.00
Motor Fuel License 30.00
Special Fuel License 30.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Special Fuel Trip Permit (96 hour) 20.00
Cigarette Tax License 30.00
Motor Vehicle Manufacturer's Plates 8.00
Motor Vehicle Dealer Plates 10.00
Motor Vehicle Dismantler's Plates 8.00
Motor Vehicle Transporter's Plates 8.00
Motor Vehicle Manufacturer's/Remanufacturer's License 100.00
Motor Vehicle Dealer License 125.00
Motor Vehicle Transporter's License 50.00
Small Trailer - Dealer License 50.00
Motor Vehicle Body Shop License 110.00
Used Motor Vehicle Dealer License 125.00
Motor Vehicle Dismantler's License 100.00
Motor Vehicle Salesman's License 30.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 100.00
Used Motor Cycle Dealer License 50.00
New Motor Cycle Dealer License 50.00
Representative Plate 25.00
Motor Vehicle Dealer additional place of business 25.00
Distributor's License 60.00
LABOR COMMISSION
In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for
FY 2002.
Administration
Certificate to Self-Insure for Workers Compensation 900.00
Certificate to Self-Insure for Workers Compensation renewal 500.00
Boiler and Pressure Vessel Inspections Original Exam for Certificate of Competency 25.00
Boiler and Pressure Vessel Inspections Renewal of Certificate of Competency 20.00
Boiler and Pressure Vessel Inspections Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU existing 30.00
Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU new 45.00
Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU existing 60.00
Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU new 90.00
Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU existing 150.00
Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU new 225.00
Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - existing 300.00
Jacketed Kettles and Hot Water Supply < 20,000,000 BTU - new 450.00
Replacement Boiler Certificate 15.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel Inspection 30.00
Pressure Vessel Inspection by Owner-user: 25 or less on single statement (per vessel) 5.00
Pressure Vessel Inspection by Owner-user: 26 through 100 on single statement (per statement) 100.00
Pressure Vessel Inspection by Owner-user: 101 through 500 on single statement (per statement) 200.00
Pressure Vessel Inspection by Owner-user: over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators: Hydraulic 85.00
Elevator Inspections Existing Elevators: Electric 85.00
Elevator Inspections Existing Elevators: Disabled Persons Lift 85.00
Elevator Inspections Existing Elevators: Other Elevators 85.00
Elevator Inspections Existing Elevators: Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators: Hydraulic 300.00
Elevator Inspections New Elevators: Electric 700.00
Elevator Inspections New Elevators: Disabled Persons Lift 200.00
Elevator Inspections New Elevators: Other Elevators 200.00
Consultation, witness, special inspection (per hour) 60.00
Coal Mine Certification: Mine Foreman 50.00
Coal Mine Certification: Temporary Mine Foreman 35.00
Coal Mine Certification: Fire Boss 50.00
Coal Mine Certification: Surface Foreman 50.00
Coal Mine Certification: Temporary Surface Foreman 35.00
Coal Mine Certification: Hard Rock Mine Foreman 50.00
Coal Mine Certification: Temporary Hard Rock Mine Foreman 35.00
Coal Mine Certification: Electrician underground low and medium voltage 50.00
Coal Mine Certification: Electrician surface low and medium voltage 50.00
Coal Mine Certification: Electrician surface and underground high voltage 50.00
Coal Mine Certification: Annual Electrical Recertification 35.00
Coal Mine Certification: Hoistman 50.00
Coal Mine Certification: Certification Retest (per sections) 20.00
Hard Rock Mine Certification: Hard Rock Mine Foreman 50.00
Hard Rock Mine Certification: Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Hard Rock Mine Certification: Temporary Hard Rock Surface Foreman 35.00
Hard Rock Mine Certification: Electrician underground low and medium voltage 50.00
Hard Rock Mine Certification: Electrician surface low and medium voltage 50.00
Hard Rock Mine Certification: Electrician surface and underground high voltage 50.00
Hard Rock Mine Certification: Annual Electrical Recertification 35.00
Hard Rock Mine Certification: Hoistman 50.00
Hard Rock Mine Certification: Certification Retest (per sections) 20.00
Hydrocarbon Mine Certifications: Gilsonite Mine Foreman 50.00
Hydrocarbon Mine Certifications: Gilsonite Mine Examiner 50.00
Hydrocarbon Mine Certifications: Temporary Gilsonite Mine Foreman 35.00
Hydrocarbon Mine Certifications: Gilsonite Shot Firer 50.00
Hydrocarbon Mine Certifications: Hoistman 50.00
Hydrocarbon Mine Certifications: Certification Retest (per section) 20.00
DEPARTMENT OF COMMERCE
COMMERCE GENERAL REGULATION
In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of Commerce
for FY 2002.
Occupational & Professional Licensing
CPA Individual Application Filing 75.00
CPA Individual License/ Certificate Renewal 50.00
CPA Firm Application for Registration 80.00
CPA Firm Registration Renewal 40.00
CPA Examination Record Fee 30.00
Acupuncturist New Application 100.00
Acupuncturist Renewal 50.00
Alarm Company FBI Fingerprint File Search (cost or.) 24.00
Alarm Company BCI Fingerprint File Search (cost or...) 15.00
Alarm Company Company Application Filing 300.00
Alarm Company Company Renewal 100.00
Alarm Company Agent Application Filing 40.00
Alarm Company Agent Renewal 20.00
Alternative Dispute Resolution ProvidersApplication Filing 75.00
Alternative Dispute Resolution Providers License Renewal 50.00
ArchitectApplication Filing 100.00
Architect License Renewal 50.00
Architect Education and Enforcement Surcharge 10.00
Boxing Commission Promoters - Application Filing 100.00
Boxing Commission Professional Contestant - License Renewal 25.00
Boxing Commission Professional Contestant - Application Filing 25.00
Boxing Commission Judges and Referees - License Renewal 25.00
Boxing Commission Judges and Referees - Application Filing 25.00
Boxing Commission Managers and Seconds - License Renewal 25.00
Boxing Commission Managers and Seconds - Application Filing 25.00
Boxing Commission Contest Registration Fee 250.00
Boxing Commission Promotions (percent of total) .05
Audiologist Application Filing 60.00
Audiologist License Renewal 35.00
Barber/Cosmetologist Teacher Certificate 40.00
Barber/Cosmetologist Application Filing 50.00
Barber/Cosmetologist License Renewal 40.00
Barber/Cosmetologist School Application Filing 100.00
Barber/Cosmetologist School License Renewal 50.00
Barber/Cosmetologist Apprentice Application Filing 25.00
Esthetician - New Application Filing 50.00
Esthetician - License Renewal 40.00
Master Esthetician - New Application Filing 75.00
Master Esthetician - License Renewal 55.00
Esthetician Instructor - One Time Fee 50.00
Esthetician School - Application (for two years) 100.00
Nail Care Technician - New Application Filing 50.00
Nail Care Technician - License Renewal 40.00
Nail Care Technician Schools - Application (for two years) 100.00
Building Inspector Initial License - Application Filing 75.00
Building Inspector License - Renewal 50.00
Certified Nurse Midwife Application Filing 90.00
Certified Nurse Midwife License Renewal 50.00
Certified Nurse Midwife Intern-Application Filing 25.00
Certified Public Accountant Quality Review CPA Firm - Offsite Review (plus $30 per employed 400.00
CPA)
Certified Public Accountant Quality Review CPA Firm - On-site Review (plus $30 per employed 550.00
CPA)
Certified Shorthand Reporter Application Filing 35.00
Certified Shorthand Reporter License Renewal 30.00
Chiropractic Physician Application Filing 100.00
Chiropractic Physician License Renewal 50.00
Contractor Licensing Primary Application Filing 200.00
Contractor Licensing License Renewal 100.00
Contractor Licensing Additional Application Filing 100.00
Contractor Licensing Change Qualifier fees 40.00
Controlled Substance Application Filing 90.00
Controlled Substance License Renewal 50.00
Controlled Substance Precursor Distributor Application Filing 200.00
Controlled Substance Precursor Distributor License Renewal 100.00
Controlled Substance Precursor Purchaser Application Filing 100.00
Controlled Substance Precursor Purchaser License Renewal 50.00
Deception Detection FBI Fingerprint File Search - cost or. 24.00
Deception Detection BCI Fingerprint File Search (cost or...) 15.00
Deception Detection Examiner Application Filing 40.00
Deception Detection Examiner Renewal 20.00
Deception Detection Intern Application Filing 25.00
Deception Detection Intern Renewal 20.00
Dentist Application Filing 100.00
Dentist License Renewal 50.00
Dentist Anesthesia Upgrade 50.00
Dental Hygienist Application Filing 50.00
Dental Hygienist License Renewal 25.00
Dental Hygienist Anesthesia Upgrade 25.00
Certified Dietician Application Filing 50.00
Certified Dietician License Renewal 25.00
Electrician Application Filing 100.00
Electrician License Renewal 50.00
Electrologist Application Filing 40.00
Electrologist License Renewal 20.00
Professional Employer Organization Initial Application Fee 2,000.00
Professional Employer Organization Annual Renewal Fee 2,000.00
Professional Engineer Application Filing 100.00
Professional Engineer - License Renewal 50.00
Professional Structural Engineer Application Filing 100.00
Professional Structural Engineer License Renewal 50.00
Professional Engineer Exam Record Fee 30.00
Professional Engineer Education and Enforcement Surcharge 10.00
Environmental Health Scientist Application Filing 50.00
Environmental Health Scientist License Renewal 25.00
Funeral Services Director Application Filing 150.00
Funeral Services Director License Renewal 75.00
Funeral Services Apprentice Application Filing 25.00
Funeral Services Apprentice License Renewal 20.00
Funeral Services Establishment Application Filing 100.00
Funeral Services Establishment License Renewal 100.00
Health Care Assistant Application Filing 20.00
Health Care Assistant License Renewal 10.00
Health Facility Administrator Application Filing 60.00
Health Facility Administrator License Renewal 40.00
Hearing Instrument Specialist Application Filing 100.00
Hearing Instrument Specialist License Renewal 50.00
Hearing Instrument Intern Application Filing 25.00
Landscape Architects Application Filing 100.00
Landscape Architects License Renewal 60.00
Landscape Architects Examination Fee Record 30.00
Landscape Architects Education and Enforcement Surcharge 10.00
Professional Land Surveyor Application Filing 100.00
Professional Land Surveyor License Renewal 50.00
Fundamentals of Land Surveying Examination Record Fee 30.00
Professional Land Surveyor Education and Enforcement Surcharge 10.00
Factory Built Housing Dealer - Application Filing 30.00
Factory Built Housing Dealer - License Renewal 30.00
Factory Built Housing On-site Plant Inspection per hour plus expenses 50.00
Factory Built Housing Education and Enforcement Fee 75.00
Marriage and Family Therapist Application Filing 75.00
Marriage and Family Therapist License Renewal 65.00
Marriage and Family Therapist Coursework Review Fee 25.00
Massage Therapist - Application Filing 89.00
Massage Therapist - License Renewal 40.00
Massage Apprentice - Application Filing 25.00
Massage Apprentice - License Renewal 25.00
Naturopathic Physician Application Filing 100.00
Naturopathic Physician License Renewal 50.00
Licensed Practical Nurse (L.P.N.) Application Filing 50.00
Licensed Practical Nurse (L.P.N.) License Renewal 40.00
Registered Nurse (R.N.) Application Filing 50.00
Registered Nurse (R.N.) License Renewal 40.00
Advanced Practice R.N. Application Filing 90.00
Advanced Practice R.N. - License Renewal 50.00
Advanced Practice R.N. - Intern Application 25.00
Certified Nurse Anesthetist Application Filing 90.00
Certified Nurse Anesthetist License Renewal 50.00
Nurse educational program approval/Initial site visit 500.00
Nurse educational program approval/Follow-up site visit 250.00
Occupational Therapist - Application Filing 60.00
Occupational Therapist - License Renewal 35.00
Occupational Therapist Assistant Application Filing 60.00
Occupational Therapist Assistant License Renewal 35.00
Optometrist Application Filing 130.00
Optometrist License Renewal 80.00
Osteopathic Physician and Surgeon Application Filing 180.00
Osteopathic Physician and Surgeon License Renewal 120.00
Pharmacist - Application Filing 100.00
Pharmacist - License Renewal 50.00
Pharmacy Intern - Application Filing 25.00
Pharmacy - Application Filing 100.00
Pharmacy - License Renewal 50.00
Pharmaceutical Manufacturer Application Filing 100.00
Pharmaceutical Manufacturer License Renewal 50.00
Pharmaceutical Wholesaler/Distributor Application Filing 100.00
Pharmaceutical Wholesaler/Distributor License Renewal 50.00
Pharmaceutical Out-of-State Mail Order 100.00
Pharmaceutical Out-of-State Mail Order Renewal 50.00
Veterinary Pharmaceutical Outlet Application Filing 100.00
Veterinary Pharmaceutical Outlet License Renewal 50.00
Pharmaceutical Researcher Application Filing 100.00
Pharmaceutical Researcher License Renewal 50.00
Pharmaceutical Dog Trainer Application Filing 100.00
Pharmaceutical Dog Trainer License Renewal 50.00
Pharmaceutical Teaching Organization Application Filing 100.00
Pharmaceutical Teaching Organization License Renewal 50.00
Euthanasia Agency - Application Filing 100.00
Euthanasia Agency - License Renewal 50.00
Analytical Laboratory - Application Filing 100.00
Analytical Laboratory - License Renewal 50.00
Pharmacy Technician - Application Fee 50.00
Pharmacy Technician - License Renewal 35.00
Pharmaceutical Administration Application Filing 100.00
Pharmaceutical Administration License Renewal 50.00
Physical Therapist Application Filing 60.00
Physical Therapist License Renewal 35.00
Physician/Surgeon Application Filing 180.00
Physician/Surgeon License Renewal 120.00
Physician Assistant Application Filing 130.00
Physician Assistant License Renewal 75.00
Plumber Application Filing 100.00
Plumber License Renewal 50.00
Podiatric Physician Application Filing 130.00
Podiatric Physician License Renewal 80.00
Pre-Need Funeral Arrangement Provider - Application Filing 100.00
Pre-Need Funeral Arrangement Provider - License Renewal 50.00
Pre-Need Funeral ArrangementSales Agent - Application Filing 40.00
Pre-Need Funeral ArrangementSales Agent - License Renewal 30.00
Private Probation Provider Application Filing 75.00
Private Probation Provider License Renewal 50.00
Professional Counselor Application Filing 75.00
Professional Counselor License Renewal 65.00
Professional Counselor Coursework Review Fee 25.00
Psychologist - Application Filing 100.00
Psychologist - License Renewal 50.00
Radiology Technologist/Practical Technician Application Filing 60.00
Radiology Technologist/Practical Technician License Renewal 35.00
Master/Therapeutic Recreation Specialist Application Filing 60.00
Master/Therapeutic Recreation Specialist License Renewal 35.00
Therapeutic Recreation Technician Application Filing 60.00
Therapeutic Recreation Technician License Renewal 35.00
Residence Lien Recovery Fund Registrants Initial Assessment 195.00
Noncontractor Registration 25.00
Post-claim laborer assessment 20.00
Claim Application Fee - Nonlaborers 75.00
Claim Application Fee - Laborers 15.00
Reinstatement of Lapsed Registration 100.00
Respiratory Care Practitioner Application Filing 50.00
Respiratory Care Practitioner License Renewal 40.00
Security Services FBI Fingerprint File Search (cost or...) 24.00
Security Services BCI Fingerprint File Search (cost or.) 15.00
Security Services Contract Security Company Application Filing 300.00
Security Services Contract Security Company Renewal 100.00
Security Services Replace/Change Qualifier 40.00
Security Services Education Program Approval 300.00
Security Services Education Program Approval Renewal 100.00
Security Services Alarm Response Runner Application Filing 40.00
Security Services Alarm Response Runner Renewal 20.00
Security Services Armed Private Security Officer Application Filing 40.00
Security Services Armed Private Security Officer Renewal 20.00
Unarmed Private Security Officer Application Filing 40.00
Unarmed Private Security Officer Renewal 20.00
Clinical Social Worker - Application Filing 75.00
Clinical Social Worker - License Renewal 65.00
Certified Social Worker - Application Filing 75.00
Certified Social Worker - License Renewal 65.00
Social Service Worker - Application Filing 75.00
Social Service Worker - License Renewal 65.00
Speech Pathologist - Application Filing 60.00
Speech Pathologist - License Renewal 35.00
Audiologist - Application Filing 60.00
Audiologist - License Renewal 35.00
Licensed Substance Abuse Counselor Application Filing 75.00
Licensed Substance Abuse Counselor License Renewal 65.00
Veterinarian Application Filing 100.00
Veterinarian License Renewal 50.00
Veterinarian Intern Application Filing 25.00
Securities
Securities Qualification Registration 300.00
Securities Coordinated Registration 300.00
Securities Notification Registration 300.00
Securities Exemptions - Investment Companies 500.00
All other Securities Exemptions 60.00
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Securities Agent Licensing 45.00
Securities Broker/Dealer Licensing 75.00
Investment Advisor Licensing (New and Renewal) 75.00
Investment Advisor Representative Licensing (New and Renewal) 30.00
Securities Certified Dealer Licensing (New and Renewal) 500.00
Covered Securities Notice Filings - Investment Companies 500.00
All Other Covered Securities 60.00
Federal Covered Adviser New and Renewal 75.00
Consumer Protection
Charitable Solicitation Act Charity 100.00
Charitable Solicitation Act Professional Fund Raiser 250.00
Telephone Solicitation Telemarketing Registration 250.00
Health Spa 100.00
Credit Services Organization 100.00
Business Opportunity Disclosure Exempt 100.00
Business Opportunity Disclosure Approved 200.00
Personal Introduction Service 100.00
Corporations and Commercial Code
Articles of Incorporation Domestic Profit 50.00
Articles of Incorporation Domestic Nonprofit 20.00
Articles of Incorporation Foreign Profit 50.00
Articles of Incorporation Foreign Nonprofit 20.00
Articles of Incorporation Corporate Sole 20.00
Requalification/Reinstatement Profit 50.00
Requalification/Reinstatement Nonprofit 20.00
Changes of Corporate Status Amend/Restate/Merge - Profit 25.00
Changes of Corporate Status Amend/Restate/Merge - Nonprofit 15.00
Changes of Corporate Status Amendment - Foreign 35.00
Annual Report Profit 10.00
Annual Report Nonprofit 5.00
Annual Report Limited Partnership 10.00
Annual Report Limited Liability Company 10.00
Annual Report Change Form 10.00
Annual Report Late Fee 10.00
Certification Corporate Standing - In House 10.00
Certification Corporate Standing - Long Form 20.00
Corporation Search In House 10.00
Limited Partnership Certificate 50.00
Limited Partnership Reinstate/Requalify 50.00
Limited Partnership Amend/Restate/Merge 25.00
Doing Business As Registration 20.00
Doing Business As Renewals 20.00
Trademark Registration 20.00
Trademark Assignments 5.00
Trademark Renewals 20.00
Limited Liability Company Articles of Organization 50.00
Limited Liability Company Reinstate/Requalify 50.00
Limited Liability Company Amend/Merge 35.00
Miscellaneous Transactions - Summons 10.00
Miscellaneous Transactions - Out of State Motorist Summons 5.00
Miscellaneous Transactions - Collection Agency Bond 30.00
Miscellaneous Transactions - Foreign Name Registration 20.00
Miscellaneous Transactions - Statement of Certification 10.00
Miscellaneous Transactions - Corporation Name Reservation 20.00
Miscellaneous Transactions - Telecopier Transmittal 5.00
Miscellaneous Transactions - Telecopier Transmittal (per page) 1.00
Vehicle Franchise Act 80.00
Commercial Code Lien Filings UCC Filings with or without ID Number 10.00
Commercial Code Lien Filings Assignment/Amendment 10.00
Commercial Code Lien Filings CFS - 1 10.00
Commercial Code Lien Filings CFS - 3 10.00
Commercial Code Lien Filings CFS - 2 5.00
Commercial Code Lien Filings CFS - 4 25.00
Lien Search 10.00
Notary Bond and Certificate 20.00
Notary Bond Rider 5.00
Notary Certificate 5.00
Notary Workshop Registration 10.00
Digital Signatures Certification Authority Licensing 500.00
Digital Signatures Recognition of Repository 250.00
Expedite Fee 75.00
Real Estate
Broker/Sales Agent New Application (2 year) 100.00
Broker/Sales Agent Finger Printing (Cost or) 39.00
Broker/Sales Agent Renewal 50.00
Appraisers Licensed and Certified - Application 200.00
Appraisers Licensed and Certified - Renewal 200.00
Registered Appraisers - License or Renewal 200.00
National Register (Pass through) (Cost or ) 50.00
Appraisers Temporary Permit 100.00
Appraiser expert witness fee 200.00
Residential Mortgage Providers Entities (per 2 years) 200.00
Residential Mortgage Providers Individuals (per 2 years) 200.00
Residential Mortgage Providers Criminal Background Check (1st Reg. Only) 39.00
Miscellaneous - Activation 15.00
Miscellaneous - New Company 25.00
Miscellaneous - Branch Office 25.00
Miscellaneous - Company Broker Change 15.00
Service Fees Duplicate License 10.00
Service Fees Certifications/Histories (up to 5 years) 10.00
Service Fees Certifications/Histories (more than 5 years) 50.00
Service Fees License/Registration Reinstatement 50.00
Service Fees No Action Letter 120.00
Subdivided Land Exemption - HUD 100.00
Subdivided Land Exemption - Water Corporation 50.00
Subdivided Land Temporary Permit 100.00
Subdivided Land Application (plus $3.00 per unit charge over 30) 500.00
Subdivided Land Inspection Deposit 300.00
Subdivided Land Consolidation (plus $3.00 per unit charge) 200.00
Subdivided Land Renewal Report 200.00
Timeshare and Camp Resort Salesperson - New and Renewal 50.00
Timeshare and Camp Resort Registration (plus $3.00 per unit charge over 100) 500.00
Timeshare and Camp Resort Inspection Deposit 300.00
Timeshare and Camp Resort Consolidation (plus $3.00 per unit charge) 200.00
Timeshare and Camp Resort Temporary Permit 100.00
Timeshare and Camp Resort Renewal Report 200.00
Supplementary Filing Fee 200.00
Photocopies (per copy) .30
Booklets (cost or) 5.00
List of Licensees/Business Entities (cost or) 25.00
Late Renewal Fee (except corporations which is $10 by statute and consumer protections with $25 20.00
by statute)
Verification of Licensure - Hard Copy/Custodian of Record 20.00
REAL ESTATE EDUCATION
Real Estate Education
Real Estate Education Broker/Dealer 1.00
Real Estate Education Agent 1.00
Real Estate Prelicense Course Certification 25.00
Appraiser Prelicense Course Certification 25.00
Real Estate Continuing Education Course Certification 35.00
Real Estate Prelicense Instructor Certification 15.00
Real Estate Continuing Education Instructor Certification 15.00
Appraiser Prelicense Instructor Certification 15.00
INSURANCE DEPARTMENT
INSURANCE DEPARTMENT ADMINISTRATION
In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department
for FY 2002.
Administration
Certificate of Authority 500.00
Continuation of Certificate of Authority 50.00
Reinstatement of Certificate of Authority 500.00
Redomestication Filing 750.00
Amendment to Certificate of Authority 100.00
Filing of amendments to Articles of Incorporation Charter or Bylaws 25.00
Filing Annual Statement and Report of Utah Business 250.00
Merger acquisition of change of control form filing (Form A) 1,500.00
Material Transaction between Affiliated Companies Filing (Form B) 25.00
Prior Notice of Transaction Filing (Form D) 100.00
Application for Stock Solicitation Permit Public offering but not a SEC filing 1,000.00
Application for Stock Solicitation Permit Private placement and/or SEC filing 250.00
Application for accredited reinsurer 500.00
Application for renewal for accredited reinsurer 250.00
Application for trusteed reinsurer 500.00
Application for renewal for trusteed reinsurer 250.00
Individual license to solicit in accordance with the Stock Solicitation Permit 50.00
Filing Annual Statement and Renewal of Fraternals 50.00
Organizational Permit for Mutual Insurer 500.00
Filing of Registered Agent 10.00
Risk Retention Group Annual Statement Filing 250.00
Application for Surplus Lines License 500.00
Surplus Lines Annual Statement Filing 500.00
Rate Service Organization License 250.00
Annual Renewal of Rate Service Organization License 50.00
Risk Purchasing Group Initial Filing 100.00
Risk Purchasing Group Renewal 100.00
Power of Attorney 10.00
Resident and Nonresident Producer License (Initial and Renewal) 60.00
Resident and Nonresident Producer License (late renewal fee) 120.00
Resident and Nonresident Producer License (reinstatement of lapsed license fee) 170.00
Resident and Nonresident Limited Line Producer License (Initial and Renewal) 45.00
Resident and Nonresident Limited Line Agent License (Late renewal fee) 90.00
Resident and Nonresident Limited Line Agent License (Reinstatement of lapsed license fee) 140.00
Resident and Nonresident Agency License (Initial and Renewal) 60.00
Resident and Nonresident Agency License (Late renewal fee) 120.00
Resident and Nonresident Agency License (Reinstatement of lapsed license fee) 170.00
Addition of producer classification or line of authority 25.00
Agency Designee Appointment/Termination/Renewal 12.00
Agent Appointment/Termination/Renewal 12.00
Authorization to appoint and remove agents 10.00
Continuing education fee per individual 10.00
Continuing education provider application or renewal 100.00
Continuing education course post-approval - per hour with $25 maximum 5.00
Filing Policy Forms/Rates/Rules 20.00
Workers' Compensation Schedule 5.00
Life Illustration Certification Filing 30.00
Photocopy per page .25
Annual Statement Copy 40.00
Affixing Commissioner's Seal 10.00
Service of legal process 10.00
Copy of Department's Annual Report to Governor 10.00
Issuance of mailing lists or computer print-outs (per page) 1.00
Electronic Format List (company agency individual) minimum fee of 50.00 50.00
Returned check charge 20.00
Relative Value Study 10.00
Bail Bond Surety License (initial or renewal) 500.00
Bail Bond Surety License (late renewal fee) 750.00
Bail Bond Surety License (reinstatement of lapsed license) 800.00
ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
STATE LIBRARY
In accordance with Section 63-38-3.2, the following fees are approved for the services of the State Library for FY 2002.
Administration
Lost Books, Bookmobile Paperback 5.00
Lost Books, Bookmobile Hardback 10.00
Lost Books, Interlibrary Loan Paperback 15.00
Lost Books, Interlibrary Loan Hardback 35.00
HEALTH & HUMAN SERVICES SUBCOMMITTEE
DEPARTMENT OF HUMAN SERVICES
EXECUTIVE DIRECTOR OPERATIONS
In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human
Services for FY 2002.
Executive Director's Office
Initial license (any new program except comprehensive mental health or substance abuse) 200.00
Adult Day Care (0-50 consumers per program) 50.00
Adult Day Care (More than 50 consumers per program) 100.00
Adult Day Care per consumers capacity 1.25
Child Placing 150.00
Day Treatment 75.00
Outpatient Treatment 50.00
Residential Support 50.00
Residential Treatment 100.00
Residential Treatment per consumer capacity 1.50
Social Detoxification 100.00
Life Safety Pre-inspection 100.00
Outdoor Youth Program 100.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check 24.00
Intermediate Secure Treatment 150.00
DEPARTMENT OF HUMAN SERVICES
INTERNAL SERVICE FUNDS
ISF - DHS General Services
Admin Building (per square foot) 13.44
ISF - DHS Data Processing
Programmers (per hour) 52.00
DEPARTMENT OF HEALTH
EXECUTIVE DIRECTOR'S OPERATIONS
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY
2001.
Health Care Statistics
Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 1,500.00
Ambulatory Surgery, and Emergency Department Encounter - File I - for one year only
Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 500.00
Ambulatory Surgery, and Emergency Department Encounter - File II - for one year only
Public Use Data Sets - Single Year License Fee for Public Agencies - Inpatient Public Data Set - 250.00
Ambulatory Surgery, and Emergency Department Encounter - File III - for one year only
Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 1,500.00
Department Encounter Public Use - File I - multiple year data set (3 years prior to current year)
Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 500.00
Department Encounter Public Use - File II - multiple year data set (3 years prior to current year)
Public Use Tapes - Multi-Year License Fee - Inpatient, Ambulatory Surgery, and Emergency 250.00
Department Encounter Public Use - File III - multiple year data set (3 years prior to current year)
Public Use Secondary Release License, Files I - III, per year 375.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 3,000.00
Surgery, and Emergency Department Encounter Public Use - File I
Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,500.00
Surgery, and Emergency Department Encounter Public Use - File II
Public Use Data Set - Single Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,000.00
Surgery, and Emergency Department Encounter Public Use - File III
Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 3,000.00
Surgery, and Emergency Department Encounter Public Use - File I - multiple year data set (3 years
prior to current year)
Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,500.00
Surgery, and Emergency Department Encounter Public Use - File II - multiple year data set (3 years
prior to current year)
Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Inpatient, Ambulatory 1,000.00
Surgery, and Emergency Department Encounter Public Use - File III - multiple year data set (3 years
prior to current year)
Public Use Tapes, Multi Year License Fee for new user - File I 2,500.00
Public Use Tapes, Multi Year License Fee for new user - Ambulatory Surgical Data Sets - File 1 - 500.00
year one data set (1996)
Public Use Tapes, Multi Year License Fee for new user - Emergency Department Encounter Data 1,500.00
Set - File 1 - single year data set
Private Sector Secondary Release License, File I - III - First Year 1,000.00
Private Sector Secondary Release License, File I - III - Annual renewal fee 500.00
Private Sector Secondary Release License, File I - III - Financial Database 50.00
Research Data Set License Fee - Inpatient Research Data Set - Latest Year 1,500.00
Research Data Set License Fee - Inpatient Research Data Set - Previous Years (up to three years) 1,500.00
Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Public, Educational, 500.00
Non-profit Research Organizations
Research Data Set License Fee - Multi-Year HEDIS Data Set License Fee - Private Sector Agencies 1,000.00
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 750.00
Fee - Public, Educational, Non-profit Research Organizations - File I
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 500.00
Fee - Public, Educational, Non-profit Research Organizations - File II
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 250.00
Fee - Public, Educational, Non-profit Research Organizations - File III
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 1,250.00
Fee - Private Sector Agencies - File I
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 1,000.00
Fee - Private Sector Agencies - File II
Research Data Set License Fee - Multi-Year HMO Enrollee Satisfaction Survey - Data Set License 500.00
Fee - Private Sector Agencies - File III
Hard Copy Reports Miscellaneous 10.00
Hard Copy Reports Miscellaneous - Standard Report - Inpatient, E 38.00
Hard Copy Reports Miscellaneous - Standard Report 1 - Ambulatory Surgery 38.00
Hard Copy Reports Miscellaneous - Hospital Financial Report 50.00
Special Reports 50.00
Health Information Internet Query System License Fee - Programming and Technical Support, per 50.00
hour
Health Information Internet Query System License Fee - Program/Public Sector 6,000.00
Health Information Internet Query System License Fee - Program/Private Sector 10,000.00
Special Data Request, per hour, ($70 minimum) 50.00
Other Fees - Data Management Fees for Reprocessing - Data Errors: To cover costs of processing 38.00
resubmissions of data with system errors (may be waived as incentive for timely resubmission)
Medical Examiner
Autopsy - Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
Autopsy - Non-Jurisdictional Case (plus cost of body transportation) - External Examination, 500.00
Non-Jurisdictional Case (plus transportation)
Autopsy - Use of Office of Medical Examiner facilities and assistants - for autopsies 500.00
Autopsy - Use of Office of Medical Examiner facilities and assistants - for external exams 300.00
Reports - First copy to next of kin, treating physicians, and - investigative or prosecutorial 0.00
agencies.
Reports - All other requestors and additional copies 25.00
Miscellaneous case papers - First copy to next of kin, treating physicians, and - investigative or 0.00
prosecutorial agencies.
Miscellaneous case papers - All other requestors and additional copies 35.00
Court - Preparation, consultation, and appearance on OME cases, criminal or civil. Portal to portal 250.00
expenses including travel costs and waiting time
Court - Consultation as Medical Examiner on non-OME cases, criminal or civil. Portal to portal 250.00
expenses including travel costs and waiting time
Photographic and Video Services - Color negatives from slides, plus cost of film 2.00
Photographic and Video Services - Slide Duplication, plus cost of film 3.00
Photographic and Video Services - Each Video Tape 75.00
Photographic and Video Services - Black and White 8 x 10 7.00
Photographic and Video Services - Black and White 5 x 7 3.50
Photographic and Video Services - Overlays 25.00
Photographic and Video Services - Glass Slides 6.00
Photographic and Video Services - X-rays 6.00
Use of OME facilities for tissue harvesting activities - Eye acquisition 30.00
Use of OME facilities for tissue harvesting activities - Skin Graft acquisition 115.00
Use of OME facilities for tissue harvesting activities - Bone acquisition 230.00
Use of OME facilities for tissue harvesting activities - Heart Valve acquisition 60.00
Use of OME facilities for tissue harvesting activities - Saphenous vein acquisition 60.00
Body Storage 30.00
Center for Health Data
Birth Certificate - Initial Copy 12.00
Birth Certificate - Additional Copies 5.00
Birth Certificate - Affidavit 20.00
Birth Certificate - Heritage Birth Certificate 22.00
Birth Certificate - Adoption 40.00
Birth Certificate - Expedite Fee 10.00
Death Certificate - Initial Copy 9.00
Death Certificate - Additional Copies 5.00
Paternity Search, per hour (1 hour minimum) 9.00
Delayed Registration 40.00
Marriage and Divorce Abstracts 9.00
Legitimation 40.00
Adoption Registry 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 20.00
Court Order Paternity 40.00
On-line Access to Computerized Vital Records, per month 10.00
HEALTH SYSTEMS IMPROVEMENT
Emergency Medical Services
Registration, Certification and Testing - Initial EMT-Basic Certification Fee 30.00
Registration, Certification and Testing - All other certifications 10.00
Registration, Certification and Testing - Recertification Fee 10.00
Registration, Certification and Testing - Lapsed Certification Fee 15.00
Registration, Certification and Testing - Written Test Fee - Basic EMT Certification Written 15.00
Test/Re-test Fee
Registration, Certification and Testing - Written Test Fee - All other written tests, re-tests 12.00
Practical Test Fees - EMT - Basic Certification Practical Test/Re-test 30.00
Practical Test Fees - EMT - Basic Certification Practical Test/Re-test 80.00
Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Medical Scenario Practical 20.00
re-test
Practical Test Fees - EMT - Basic Certification Practical Test/Re-test - Trauma Scenario Practical 40.00
re-test
Practical Test Fees - Paramedic Practical Test 90.00
Practical Test Fees - Paramedic Practical retest per station 30.00
The fees listed above apply to the following certification levels: Emergency Medical
Technician (EMT) - Basic; Emergency Medical Technician IV; Emergency Medical Technician
Intermediate; Emergency Medical Technician Paramedic; Emergency Medical Technician
Instructor; Emergency Medical Dispatcher (EMD); Emergency Medical Dispatcher Instructor.
Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, Basic 50.00
Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, IV 50.00
Annual Quality Assurance Review Fee, per vehicle - Ground Ambulance, Intermediate 75.00
Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, Basic 50.00
Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, IV 50.00
Annual Quality Assurance Review Fee, per vehicle - Interfacility Transfer Ambulance, 75.00
Intermediate
Annual Quality Assurance Review Fee, per vehicle - Paramedic Rescue 100.00
Annual Quality Assurance Review Fee, per vehicle - Paramedic Tactical Response 100.00
Annual Quality Assurance Review Fee, per vehicle - Paramedic Ambulance 100.00
Annual Quality Assurance Review Fee, per vehicle - Paramedic Interfacility Transfer Service 100.00
Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Basic 50.00
Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, IV 50.00
Annual Quality Assurance Review Fee, per vehicle - Quick Response Unit, Intermediate 50.00
Annual Quality Assurance Review Fee, per vehicle - Advanced Air Ambulance 75.00
Annual Quality Assurance Review Fee, per vehicle - Specialized Air Ambulance 100.00
Annual Quality Assurance Review Fee, per vehicle - Emergency Medical Dispatch Center, per 50.00
center
Annual Quality Assurance Review Fee, per vehicle - Resource Hospital, per hospital 50.00
Quality Assurance Application Reviews - Original Ground Ambulance/Paramedic License 500.00
Negotiated
Quality Assurance Application Reviews - Original Ambulance/Paramedic License Contested - up
to actual cost
Quality Assurance Application Reviews - Original Designation 100.00
Quality Assurance Application Reviews - Renewal Ambulance/Paramedic/Air License 100.00
Quality Assurance Application Reviews - Renewal Designation 100.00
Quality Assurance Application Reviews - Upgrade in Ambulance Service Level 100.00
Quality Assurance Application Reviews - Original Air Ambulance License 500.00
Quality Assurance Application Reviews - Change is ownership/operator, non-contested 500.00
Quality Assurance Application Reviews - Change is ownership/operator, contested - up to actual
Quality Assurance Application Reviews - Change is geographic service area, non-contested 500.00
Quality Assurance Application Reviews - Change is geographic service area, contested - up to
actual
Trauma Centers - Level I and II - Quality Assurance Application Review (plus all costs associated 500.00
with American College of Surgeons visit)
Trauma Centers - Level I and II - Site Team Verification/Quality Assurance Review 8,000.00
Trauma Centers - Level I and II - Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level III - Quality Assurance Application Review (includes in-state site visit)
Trauma Centers - Level III - Site Team Verification/Quality Assurance Review 3,000.00
Trauma Centers - Level III - Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level IV and V - Quality Assurance Application Review (includes in-state site 1,500.00
visit)
Trauma Centers - Level IV and V - Site Team Verification/Quality Assurance Review 2,000.00
Trauma Centers - Level IV and V - Annual Verification Quality Assurance Review Fee 250.00
Course Quality Assurance Review Fee - Basic EMT Course 100.00
Course Quality Assurance Review Fee - Paramedic Course 100.00
Course Quality Assurance Review Fee - Basic EMT-IV 25.00
Course Quality Assurance Review Fee - EMT-Intermediate 25.00
Course Quality Assurance Review Fee - Emergency Medical Dispatch 25.00
Course Quality Assurance Review Fee - New Instructor Course Registration 125.00
Course Quality Assurance Review Fee - Course Coordinator Seminar Registration 25.00
Course Quality Assurance Review Fee - Course Coordinator Course Registration 25.00
Course Quality Assurance Review Fee - Paramedic Seminar 100.00
Course Quality Assurance Review Fee - Instructor Seminar Registration 125.00
Course Quality Assurance Review Fee - Instructor Conference Vendor Fee 165.00
Course Quality Assurance Review Fee - New Training Officer Course Registration 25.00
Course Quality Assurance Review Fee - Training Officer Seminar Registration 25.00
Course Quality Assurance Review Fee - EVO Instructor Course 40.00
Course Quality Assurance Review Fee - EMSC Pediatric Prehospital Care Course 65.00
Course Quality Assurance Review Fee - Medical Director's Course 50.00
Course Quality Assurance Review Fee - PALS Instructor Course 25.00
Course Quality Assurance Review Fee - PALS Course 65.00
Course Quality Assurance Review Fee - PEPP Course 65.00
Equipment delivery fee - Salt Lake County 25.00
Equipment delivery fee - Davis, Utah, and Weber Counties 50.00
Late Fee - the department may assess a late fee for equipment at the daily fee plus 50% of the daily
fee for every day the equipment is late.
Training Supplies, rental of equipment, and Accessories - Charge for course supplies and
accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest
$.10 (computed quarterly), FOB Salt Lake City, Utah.
Background checks (name only) 10.00
Fingerprint checks in Utah only 15.00
Fingerprint checks to the FBI 24.00
Annual License Fees - A base fee for health facilities of $100.00 plus the appropriate fee as 100.00
indicated below applies to any new or renewal license.
Annual License Fees - Child Care Facilities base fee 35.00
Change Fee - A fee of $75.00 is charged to health care providers making changes to their existing 75.00
license.
Change Fee - Child Care Center Facilities
Change Fee - Child Care Center Facilities - Per Child fee 1.50
Change Fee - Hospitals - Fee per Licensed Bed - accredited beds 11.00
Change Fee - Hospitals - Non-accredited beds 14.00
Change Fee - Nursing Care Facilities, and Small Health Care Facilities - Licensed Bed 10.00
Change Fee - Residential Treatment Facilities - Licensed Bed 8.00
Change Fee - End Stage Renal Disease Centers (ESRDs) - Licensed Station 60.00
Change Fee - Freestanding Ambulatory Surgery Centers (per facility) 1,000.00
Change Fee - Birthing Centers, and Abortion Clinics: (per licensed unit) 200.00
Change Fee - Hospice Agencies 500.00
Change Fee - Home Health Agencies/Personal Care Agencies 500.00
Change Fee - Mammography Screening Facilities 200.00
Change Fee - Assisted Living Facilities Type I - Licensed Bed 9.00
Change Fee - Assisted Living Facilities Type II - Licensed Bed 9.00
Change Fee - Assisted Living Facilities Type II - The fee for each satellite and branch office of 75.00
current licensed facility
Late Fee: Licensed health facility providers are responsible for submitting a completed
application form, fire clearance (where applicable) and fees 15 days prior to expiration of the
license. Late fee will be assessed if fees, application and fire clearance re not received by the
license expiration date.
Change Fee - Late Fee - Within 14 days of expiration of license - 30% scheduled fee
Change Fee - Late Fee - Within 30 days of expiration of license - 60% scheduled fee
Change Fee - Assisted Living and Small Health Care - Type-N Limited Capacity/Change of 250.00
Ownership Applications:
A $250.00 application fee will be assessed for services rendered to providers seeking initial
licensure or change of ownership to cover the cost of processing the application, staff
consultation and initial inspection. This fee will be due at the time of application.
Change Fee - New Provider/Change in Ownership Applications for Child Care facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or
change of ownership to cover the cost of processing the application, staff consultation and
initial inspection, etc. This fee will be due at the time of application.
If a health care facility application is terminated or delayed during the application process, a
fee based on services rendered will be retained as follows: Policy and Procedure Review-50%
of total fee; Onsite inspections-90% of the total fee.
Child care program application fees of $35.00 are not refundable
Plan Review and Inspection Fees - Hospitals: - Number of Beds - Up to 16 1,500.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - 17 to 50 3,500.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - 51 to 100 5,000.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - 101 to 200 6,000.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - 201 to 300 7,000.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - 301 to 400 8,000.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, base fee 8,000.00
Plan Review and Inspection Fees - Hospitals: - Number of Beds - Over 400, each additional bed 50.00
In the case of complex or unusual hospital plans, the Bureau of Licensuring will negotiate with
the provider an appropriate plan review fee at the start of the review process based on the
best estimate of the review time involved and the standard hourly review rate.
Plan Review and Inspection Fees - Hospitals: - In the case of complex or unusual hospital plans,
the Bureau of Licensuring will negotiate with the provider an appropriate plan review fee at the
start of the review process based on the best estimate of the
Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 650.00
Number of Beds - Up to 5
Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 1,000.00
Number of Beds - 6 to 16
Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 2,250.00
Number of Beds - 17 to 50
Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 4,000.00
Number of Beds - 51 to 100
Plan Review and Inspection Fees - Nursing Care Facilities and Small Health Care Facilities - 5,000.00
Number of Beds - 101 to 200
Plan Review and Inspection Fees - Freestanding Ambulatory Surgical Facilities, per operating 750.00
room
Plan Review and Inspection Fees - Birthing Centers, Abortion Clinics, and similar facilities, Other 250.00
Freestanding Ambulatory Facilities, including per service unit
Plan Review and Inspection Fees - End Stage Renal Disease Facilities, per service unit 100.00
Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - Up to 5 350.00
Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 6 to 16 700.00
Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 17 to 50 1,600.00
Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 51 to 3,000.00
100
Plan Review and Inspection Fees - Assisted Living Type I and Type II - Number of Beds - 101 to 4,200.00
200
Each additional inspection required (beyond the two covered by the fees listed above) or each
additional inspection requested by the facility shall cost $100.00 plus mileage reimbursement
at the approved state rate, for travel to and from the site by a Department representative .
Plan Review and Inspection Fees
The plan review fee for remodeling an area of a currently operating licensed facility that does
not involve an addition of beds, operating room, service units, or other clinic type facilities.
Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed .16
Facilities - Hospitals, Freestanding Surgery Facilities, per square foot
Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed .14
Facilities - All others excluding Home Health Agencies, per square foot
Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed 100.00
Facilities - Each required on-site inspection, base fee
Plan Review and Inspection Fees - Plan Review and Inspection Fees for Remodels of Licensed
Facilities - Each required on-site inspection, per mile traveled according to approved state travel
rates.
Plan Review and Inspection Fees - Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to submit preliminary
and working drawings, or other information regarding compliance with applicable construction
rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The
fee for this will be $100.00, plus mileage reimbursement at the approved state rate. A facility
that uses plans and specifications previously reviewed and approved by the Department will
be charged 60 percent of the scheduled plan review fee. Thirty cents per square foot will be
charged for review of facility additions or remodels that house special equipment such as CAT
scanner or linear accelerator. If a project is terminated or delayed during the plan review
process, a fee based on services rendered will be retained as follows: Preliminary drawing
review-25% of the total fee. Working drawings and specifications review-80% of the total fee.
If the project is delayed beyond 12 months from the date of the State's last review the
applicant must re-submit plans and pay a new plan review fee in order to renew the review
action.
Plan Review and Inspection Fees - Health Care Facility Licensing Rules - cost plus mailing
Plan Review and Inspection Fees - Child Care Licensing Rules - cost plus mailing
Plan Review and Inspection Fees - (Licensees receive one copy of each newly published edition of
applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and
mailing.)
Plan Review and Inspection Fees - Certificate of Authority - Health Maintenance Organization 500.00
Review of Application
Change Fee - New Provider/Change in Ownership Applications for Health Care facilities 500.00
A $500.00 fee will be assessed for services rendered providers seeking initial licensure to or
change of ownership to cover the cost of processing the application, staff consultation,
review of facility policies, initial inspection, etc. This fee will be due at the time of application.
EPIDEMIOLOGY AND LABORATORY SERVICES
HIV/AIDS/TB Control/Refugee Health
Notification and post-test counseling of patients involved in an emergency medical services
(EMS) body fluid exposure.
Counseling of an individual with a positive HIV antibody test - cost recovery
Notification of an individual with a negative HIV antibody test by phone. 6.00
Notification of an individual with a negative HIV antibody test by certified letter and phone. 10.00
Counseling and Testing Workshops 385.00
HIV/AIDS education presentations: - AIDS 101 40.00
HIV/AIDS education presentations: - Business Responds to AIDS 40.00
HIV/AIDS education presentations: - Emergency Medical Services 57.00
Other:
Other: The Laboratory performs a variety of tests under contract and in volume to other
agencies of government. The charge for these services is determined according to the type of
services and the test volume, and is based on the cost to the Laboratory and therefore may be
lower than the fee schedule. Because of changing needs, the Laboratory receives requests for
new tests or services that are impossible to anticipate and list fully in a standard fee schedule.
Charges for these services are authorized and are to be based on costs.
Environmental Chemistry and Toxicology
Chain of Custody Sample Handling 10.00
Minimum charge Priority Handling of Samples (Surcharge) 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests - Lead and Copper (Metals Type 8) 28.00
Drinking Water Tests - Drinking Water Organic Contaminants - THMs EPA Method 502.2 75.00
Drinking Water Tests - Drinking Water Organic Contaminants - Maximum Total Potential THM 80.00
Method 502.2
Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetic Acids Method 6251B 130.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Haloacetonitriles Method 551 100.00
Drinking Water Tests - Other Drinking Water Organic Tests: - TOX 100.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorate/Chlorite 25.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Chloral Hydrate/THM 100.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Bromide 25.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Bromate 30.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Chlorite 25.00
Drinking Water Tests - Other Drinking Water Organic Tests: - Ion Chromatography (multiple ions) 50.00
Drinking Water Tests - Other Drinking Water Organic Tests: - UV Absorption 15.00
Drinking Water Tests - Other Drinking Water Organic Tests: - TOC 20.00
Drinking Water Tests - Primary Inorganics and Heavy Metals - (Type 9 Chemistry) (18 parameters) 250.00
Drinking Water Tests - New Drinking Water Sources - (Total Inorganic Chemistry - 46 parameters) 535.00
Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrate 12.00
Drinking Water Tests - Drinking Water Inorganic Tests: - Nitrite 20.00
Drinking Water Tests - VOCs (combined regulated and unregulated) 190.00
Drinking Water Tests - VOCs (Unregulated List 1 & List 3) 190.00
Drinking Water Tests - Pesticides (combined regulated and unregulated) 875.00
Drinking Water Tests - 2,3,7,8-TCDD (Dioxin) Subcontract Price, plus handling fee
Drinking Water Tests - Pesticides (List II: 10 unregulated contaminants) 650.00
Drinking Water Tests - Unregulated Organics (Lists 1, 2 & 3) 825.00
Drinking Water Tests - Unregulated VOC List 1 (by itself) 190.00
Drinking Water Tests - Unregulated VOC List 3 (by itself) 190.00
Drinking Water Tests - Unregulated VOC List 1 & 3 190.00
Drinking Water Tests - Inorganics Tests (per sample for preconcentration) 15.00
Type 1 - Individual water chemistry parameters - Alkalinity (Total) 9.00
Type 1 - Individual water chemistry parameters - Aluminum 17.00
Type 1 - Individual water chemistry parameters - Ammonia 20.00
Type 1 - Individual water chemistry parameters - Antimony 17.00
Type 1 - Individual water chemistry parameters - Arsenic 17.00
Type 1 - Individual water chemistry parameters - Barium 12.00
Type 1 - Individual water chemistry parameters - Beryllium 12.00
Type 1 - Individual water chemistry parameters - BOD5 30.00
Type 1 - Individual water chemistry parameters - Boron 12.00
Type 1 - Individual water chemistry parameters - Cadmium 17.00
Type 1 - Individual water chemistry parameters - Calcium 12.00
Type 1 - Individual water chemistry parameters - Chromium 17.00
Type 1 - Individual water chemistry parameters - Chromium (Hexavelent) 25.00
Type 1 - Individual water chemistry parameters - Chloride 8.00
Type 1 - Individual water chemistry parameters - Chloride (IC) 30.00
Type 1 - Individual water chemistry parameters - Chlorophyll A 20.00
Type 1 - Individual water chemistry parameters - COD 20.00
Type 1 - Individual water chemistry parameters - Color 20.00
Type 1 - Individual water chemistry parameters - Copper 12.00
Type 1 - Individual water chemistry parameters - Cyanide 45.00
Type 1 - Individual water chemistry parameters - Fluoride 9.00
Type 1 - Individual water chemistry parameters - Iron 12.00
Type 1 - Individual water chemistry parameters - Langlier Index (Calculation: pH, calcium, TDS, 5.00
alkalinity)
Type 1 - Individual water chemistry parameters - Lead 17.00
Type 1 - Individual water chemistry parameters - Lithium 12.00
Type 1 - Individual water chemistry parameters - Magnesium 12.00
Type 1 - Individual water chemistry parameters - Manganese 12.00
Type 1 - Individual water chemistry parameters - Mercury 25.00
Type 1 - Individual water chemistry parameters - Molybdenum 12.00
Type 1 - Individual water chemistry parameters - Nickel 17.00
Type 1 - Individual water chemistry parameters - Nitrogen, Total Kjeldahl (TKN) 30.00
Type 1 - Individual water chemistry parameters - Nitrite 20.00
Type 1 - Individual water chemistry parameters - Nitrate plus Nitrite 12.00
Type 1 - Individual water chemistry parameters - Odor 25.00
Type 1 - Individual water chemistry parameters - Perchlorate 30.00
Type 1 - Individual water chemistry parameters - pH 10.00
Type 1 - Individual water chemistry parameters - Phosphate, ortho 20.00
Type 1 - Individual water chemistry parameters - Phosphorus, total 15.00
Type 1 - Individual water chemistry parameters - Potassium 12.00
Type 1 - Individual water chemistry parameters - Selenium 17.00
Type 1 - Individual water chemistry parameters - Silica 15.00
Type 1 - Individual water chemistry parameters - Silver 17.00
Type 1 - Individual water chemistry parameters - Sodium 12.00
Type 1 - Individual water chemistry parameters - Solids, Total Dissolved (TDS) 13.00
Type 1 - Individual water chemistry parameters - Solids, Total Suspended (TSS) 13.00
Type 1 - Individual water chemistry parameters - Solids, Settable (SS) 13.00
Type 1 - Individual water chemistry parameters - Solids, Total Volatile 15.00
Type 1 - Individual water chemistry parameters - Solids, Percent 13.00
Type 1 - Individual water chemistry parameters - Solids, Residual Suspended 25.00
Type 1 - Individual water chemistry parameters - Specific Conductance 9.00
Type 1 - Individual water chemistry parameters - Surfactants 60.00
Type 1 - Individual water chemistry parameters - Sulfate 15.00
Type 1 - Individual water chemistry parameters - Sulfide 40.00
Type 1 - Individual water chemistry parameters - Thallium 17.00
Type 1 - Individual water chemistry parameters - Tin 17.00
Type 1 - Individual water chemistry parameters - Turbidity 10.00
Type 1 - Individual water chemistry parameters - Vanadium 12.00
Type 1 - Individual water chemistry parameters - Zinc 12.00
Type 1 - Individual water chemistry parameters - Zirconium 17.00
Inorganic Chemistry Groups: - Type 2 - Partial Chemistry - (19 Major Anions/Cations) 120.00
Inorganic Chemistry Groups: - Type 4 - Total Surface Water Chemistry (33 parameters, - Metals are 280.00
dissolved)
Inorganic Chemistry Groups: - Type 5 - Total Surface Water Chemistry (33 parameters - as in Type 280.00
4, Metals are acid soluble)
Inorganic Chemistry Groups: - Type 6 - Total Surface Water Chemistry (33 parameters - as in Type 290.00
4, Metals are totals)
Metals Tests: - Type 1 - Metals - (Tissues, Paint, Sediment, Soil) 16.00
Metals Tests: - Sample preparation 20.00
Metals Tests: - Type 2 - Acid Soluble Metals - Digestion) 145.00
Metals Tests: - Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
Metals Tests: - Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
Nutrient Tests: - Type 9 - 4 parameters 62.00
Organics Tests - BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
Organics Tests - EPA 8020 (BETXN soil) 75.00
Organics Tests - Chlorinated Pesticides (Soil) 8082 175.00
Organics Tests - Chlorinated Acid Herbicides (Soil) 8150 250.00
Organics Tests - EPA 8270 Semi Volatiles 400.00
Organics Tests - EPA 8260 (VOCs) 200.00
Organics Tests - Ethylene Glycol in water 75.00
Organics Tests - Aldehydes (Air) TO-11 85.00
Organics Tests - Oil and Grease 100.00
Organics Tests - EPA 508A Total PCBs 200.00
Organics Tests - EPA 8082 PCBs 175.00
Organics Tests - PCBs in oil 75.00
Organics Tests - PCE 75.00
Organics Tests - EPA Method 625 Base/Neutral Acids by GC/MS 400.00
Organics Tests - Total Organic Carbon (TOC) 20.00
Organics Tests - Total Petroleum Hydrocarbons (non-BTEX) 75.00
Organics Tests - Volatiles (Purgeables - EPA Method 624) 200.00
Organics Tests - EPA Method 504 EDB 90.00
Organics Tests - EPA Method 508.1 Chlorinated Pesticides 175.00
Organics Tests - EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
Organics Tests - EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
Organics Tests - EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
Organics Tests - EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
Organics Tests - Miscellaneous Organic Chemistry - TCLP - Extraction procedure 100.00
Organics Tests - Miscellaneous Organic Chemistry - TCLP Zero Headspace Extraction (ZHE) 160.00
Organics Tests - Corrosivity (HW) 15.00
Organics Tests - Ignitability 60.00
Organics Tests - Reactive Sulfide 60.00
Organics Tests - Reactive Cyanide 60.00
Radiochemistry - Gross alpha or beta 60.00
Radiochemistry - Gross alpha and beta 60.00
Radiochemistry - Radium226, (Deemanation) 125.00
Radiochemistry - Radium228, (ppt/separation) 155.00
Radiochemistry - Uranium (Total Activity) 100.00
Radiochemistry - Uranium (ICP/MS) 50.00
Radiochemistry - Radon by Liquid Scintillation 65.00
Radiochemistry - Tritium 80.00
Radiochemistry - Gamma Spectroscopy By HPGe (water and solid samples.) Analysis includes 150.00
nuclide identification and quantitation, per nuclide
Toxicology - Alcohol in Urine 25.00
Toxicology - Alcohol in Beverage 35.00
Toxicology - Blood alcohol 50.00
Toxicology - Blood or Tissue Drug Analysis 200.00
Toxicology - Confirmation of positive blood cannabinoid screen 150.00
Toxicology - Cannabinoid Screen (Urine) 25.00
Toxicology - Cannabinoids Screen (Blood) 40.00
Toxicology - EPIA (urine) 40.00
Toxicology - EPIA (blood) 40.00
Toxicology - Confirmation of positive drug screens by GC/MS 75.00
Toxicology - Confirmation of positive urine cannabinoid screen 60.00
Toxicology - Drug preparations (identification) 50.00
Toxicology - Drug preparations (quantitation) 50.00
Toxicology - Expert testimony (portal to portal), per hour 50.00
Toxicology - Date rape panel 220.00
Toxicology - GHB in urine 70.00
Toxicology - Copy fee (1 - 15) case file data 15.00
Toxicology - each additional copy 1.00
Laboratory Improvement
Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 500.00
Utah laboratories
Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 5,000.00
Out of state laboratories (plus travel expenses)
Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 400.00
Reciprocal certification fee
Environmental Laboratory Certification - Annual certification fee (chemistry and/or microbiology) - 50.00
Certification change fee
(Laboratories applying for certification are subject to the annual certification fee, plus the fee
listed for each category in each they are to be certified.)
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 40.00
Microbiological - Each Method
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic 25.00
test procedure each method - Group I
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Inorganic 30.00
test procedure each method - Group II
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 25.00
Miscellaneous each method - Group I
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 30.00
Miscellaneous each method - Group II
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 25.00
Miscellaneous each method - Group III
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 50.00
Compounds each method - Group I
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 70.00
Compounds each method - Group II
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 80.00
Compounds each method - Group III
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - Organic 160.00
Compounds each method - Group IV
Environmental Laboratory Certification - Safe Drinking Water by Analyte and Method - 30.00
Radiological each method
Environmental Laboratory Certification - Clean Water by Analyte and Method - Microbiological 40.00
each method
Environmental Laboratory Certification - Clean Water by Analyte and Method - Toxicity Testing 150.00
Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 25.00
procedure each method - Group I
Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 30.00
procedure each method - Group II
Environmental Laboratory Certification - Clean Water by Analyte and Method - Inorganic test 35.00
procedure each method - Group III
Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 70.00
Compounds each method - Group I
Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 130.00
Compounds each method - Group II
Environmental Laboratory Certification - Clean Water by Analyte and Method - Organic 160.00
Compounds each method - Group III
Environmental Laboratory Certification - Clean Water by Analyte and Method - Radiological each 30.00
method
Environmental Laboratory Certification - RCRA by Analyte and Method - Microbiological each 40.00
method
Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure 25.00
each method - Group I
Environmental Laboratory Certification - RCRA by Analyte and Method - Inorganic test procedure 30.00
each method - Group II
Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 25.00
each method - Group I
Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 30.00
each method - Group II
Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 35.00
each method - Group III
Environmental Laboratory Certification - RCRA by Analyte and Method - Miscellaneous Groups 40.00
each method - Group IV
Environmental Laboratory Certification - RCRA by Analyte and Method - Radiological each 30.00
method
Environmental Laboratory Certification - RCRA by Analyte and Method - Hazardous Waste 35.00
Characteristics each method
Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 30.00
Procedures each method - Group I
Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 25.00
Procedures each method - Group II
Environmental Laboratory Certification - RCRA by Analyte and Method - Sample Extraction 70.00
Procedures each method - Group III
Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 70.00
each method - Group I
Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 80.00
each method - Group II
Environmental Laboratory Certification - RCRA by Analyte and Method - Organic Compounds 130.00
each method - Group III
Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs
Analytes by Method - Travel expenses reimbursement for out of state environmental laboratory
certifications (cost recovery)
Environmental Laboratory Certification - RCRA by Analyte and Method - Other Programs 300.00
Analytes by Method - Each individual analyte by each specific method
Environmental Laboratory Certification - RCRA by Analyte and Method - Permits for authorized 20.00
individuals to withdraw blood for the purpose of determining alcohol or drug content - Triennial
fee
Environmental Laboratory Certification - Impounded Animals Use Certification - Annual fee 300.00
Microbiology
Immunology - Hepatitis B Surface Antigen(HBsAg) 10.00
Immunology - Hepatitis B Surface Antibody (HBsAb) 15.00
Immunology - Hepatitis C 30.00
Immunology - HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
Immunology - HIV-1 - Confirmation (Note: this is for a Western Blot only, a reactive EIA is not 30.00
required)
Immunology - HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
Immunology - Hantavirus 40.00
Immunology - Syphilis RPR 5.00
Immunology - Syphilis FTA 7.00
Immunology - Rubella immune status 10.00
Immunology - HIV prostitute law - research and testimony, per hour 100.00
Immunology - Chain of Custody sample surcharge 10.00
Immunology - Samples for research 5.00
Virology - Herpes culture 10.00
Virology - Viral typing 135.00
Virology - Verotoxin bioassay 25.00
Virology - Gonorrhea (GenProbe collection kit req.) 4.50
Virology - Chlamydia (GenProbe collection kit req.) - Genprobe 6.00
Virology - GenProbe collection kit 2.50
Virology - Rabies 75.00
Virology - CMV culture 10.00
Virology - Chlamydia unpooled amplified test 15.00
Virology - Chlamydia pooled amplified test 8.50
Virology - Gonorrhea unpooled amplified test 15.00
Virology - Gonorrhea pooled amplified test 8.50
Virology - GC and CT unpooled amplified test 22.50
Bacteriology - Clinical - TB (bone marrow and blood samples only) 10.00
Bacteriology - Clinical - Direct TB test 300.00
Environmental - Drinking water bacteriology 12.00
Environmental - Swimming pool bacteriology (MF and HPC) 25.00
Environmental - Polluted water bacteriology per parameter 12.00
Environmental - Environmental legionella (swab) 7.00
Environmental - Environmental legionella (water) 30.00
Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 300.00
Method 1623 analysis
Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 100.00
Filter
Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 225.00
MPA
Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 25.00
Bacillus subtilis
Environmental - Water Microbiology - Drinking water parasitology (Cryptosporidium and Giardia) - 30.00
PFGE
Environmental - Food Microbiology - Total and fecal coliform 20.00
Environmental - Food Microbiology - Plate count, per dilution 15.00
Environmental - Food Microbiology - pH and water activity 15.00
Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and 75.00
Bacillus cereus culture
Environmental - Food Microbiology - Clostridium perfringens, Staphylococcus aureus, and 270.00
Bacillus cereus toxin assay
Environmental - Food Microbiology - Salmonella isolation and speciation 205.00
Environmental - Food Microbiology - Shigella isolation and speciation 50.00
Environmental - Food Microbiology - Campylobacter isolation and speciation 65.00
Environmental - Food Microbiology - Listeria isolation and speciation 140.00
Environmental - Food Microbiology - E. coli O157:H7 90.00
Environmental - Food Microbiology - Botulism toxin assay 125.00
Environmental - Food Microbiology - Environmental swab 12.00
Environmental - Food Microbiology - Coliform count 20.00
Environmental - Newborn Screening: - Routine first and follow-up screening 35.00
Environmental - Newborn Screening: - Diet Monitoring 7.00
COMMUNITY AND FAMILY HEALTH SERVICES
Director's Office
NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the
Federal Register February 15, 2000, Vol. 65 No. 31, pgs. 7,555 - 7,557. When new poverty
guidelines are published, the fee scale will be changed as required by federal law, Title V of the
Social Security Act, and in accordance with guidelines published by the Department of Health
and Human Services, Office of the Secretary.
COMMUNITY AND FAMILY HEALTH SERVICES
SLIDING FEE SCHEDULE - FY 2002
Patient's Financial 0% 0% 20% 40% 60% 100%
Responsibility (PFR)
% Of Federal 0% to 133% to 150% to 185% to
Poverty Guideline 100% 133% 150% 185% 225% >225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 $695.83 $0.00 - $925.47 - $1,043.76 - $1,287.30 - $1,565.64
925.46 1,043.75 1,287.29 1,565.63 and up
2 937.50 0.00 - 1,246.89 - 1,406.26 - 1,734.39 - 2,109.39
1,246.88 1,406.25 1,734.38 2,109.38 and up
3 1,179.17 0.00 - 1,568.30 - 1,768.76 - 2,181.47 - 2,653.14
1,568.29 1,768.75 2,181.46 2,653.13 and up
4 1,420.83 0.00 - 1,889.72 - 2,131.26 - 2,628.55 - 3,196.89
1,889.71 2,131.25 2,628.54 3,196.88 and up
5 1,662.50 0.00 - 2,211.14 - 2,493.76 - 3,075.64 - 3,740.64
2,211.13 2,493.75 3,075.63 3,740.63 and up
6 1,904.17 0.00 - 2,532.22 - 2,856.26 - 3,522.72 - 4,284.39
2,532.55 2,856.25 3,522.71 4,284.38 and up
7 2,145.83 0.00 - 2,853.97 - 3,218.76 - 3,969.80 - 4,828.14
2,853.96 3,218.75 3,969.79 4,828.13 and up
8 2,387.50 0.00 - 3,175.93 - 3,581.26 - 4,416.89 - 5,731.89
3,175.38 3,581.25 4,416.88 5,371.88 and up
Each Additional
Family Member 241.67 321.42 362.50 447.08 543.75 543.75
Chronic Disease
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Blood Pressure 5.00
Standardization protocol
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Cholesterol Procedure 5.00
Manual
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Relaxation Tape 5.00
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "So You Have 1.50
High Blood Cholesterol"
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Booklets - "Eating to Lower 1.50
Your High Blood Cholesterol"
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Cholesteral/HDL 10.00
Testing
Cardiovascular Disease Program - Cholesterol/Hypertension Control - Total Lipid Profile (special 15.00
audience only)
(No fees are charges to local health departments. However, private agencies are charged for
class materials and instructor services.)
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Adult White 10.00
T-shirt
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Children's T-shirt 8.00
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Aprons 5.00
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Food Pyramid 1.50
Poster
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Puppet Show 5.00
(rental/cleaning fee)
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Refrigerator .15
Magnets (food pyramid)
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Tool Kit 10.00
Cardiovascular Disease Program - Cholesterol/Hypertension Control - 5-A-Day - Costumes 5.00
(rental/cleaning fee)
Children with Special Health Care Needs
Note: The schedule of charges for Children with Special Health Care Needs services provided
by the Division of Community and Family Health Services represents commonly performed
procedures by CPT code and is consistent with charges by the private sector. The list is not
intended to be comprehensive as the Division is mandated to assign a charge for all services
performed and there is potentially an unlimited number of procedures that could be provided.
If unlisted services are performed, charges consistent with the private sector will be assigned.
For FY 2001, the Utah Department of Health, Division of Health Care Financing (Medicaid) is
not increasing rates based on the projected Medical inflation rate for physician services.
Accordingly, CFHS proposed rates are increased by 0%.
Patient Care - Office Visit, New Patient - 99201 Problem focused, straightforward 41.00
Patient Care - Office Visit, New Patient - 99202 Expanded problem, straightforward 52.00
Patient Care - Office Visit, New Patient - 99203 Detailed, low complexity 77.00
Patient Care - Office Visit, New Patient - 99204 Comprehensive, Moderate complexity 103.00
Patient Care - Office Visit, New Patient - 99205 Comprehensive, high complexity 120.00
Patient Care - Office Visit, Established Patient - 99211 Minimal Service or non-MD 14.00
Patient Care - Office Visit, Established Patient - 99212 Problem focused, straightforward 37.00
Patient Care - Office Visit, Established Patient - 99213 Expanded problem, low complexity 51.00
Patient Care - Office Visit, Established Patient - 99214 Detailed, moderate complexity 62.00
Patient Care - Office Visit, Established Patient - 99215 Comprehensive, high complexity 94.00
Patient Care - Office Visit, Established Patient - 99241 Consult 63.00
Patient Care - Office Visit, Established Patient - 99242 Consult Exp. 77.00
Patient Care - Office Visit, Established Patient - 99244 Consult Comprehensive 124.00
Patient Care - Office Visit, Established Patient - 99361 Med Conference by Phys/Int Dis Team 63.00
Patient Care - Psychological - 96100 Psychological Testing 130.00
Patient Care - Psychological - 96110 Developmental Test 64.00
Patient Care - Psychological - 90801 Diagnostic Exam, per hour 130.00
Patient Care - Psychological - 90801-52 Diagnostic Exam, per hour, Reduced Procedures 63.00
Patient Care - Psychological - 90841 Individual Psychotherapy 66.00
Patient Care - Psychological - 90846 Family Med Psychotherapy, w/o 30 minutes 60.00
Patient Care - Psychological - 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
Patient Care - Psychological - 90882 Environmental Intervention w/Agencies Employers, etc. 39.00
Patient Care - Psychological - 90882-52 Environmental Intervention, Reduced Procedures 19.00
Patient Care - Physical and Occupational Therapy - 97110 Therapeutic Procedure, 15 minutes 24.00
Patient Care - Physical and Occupational Therapy - 97116 Gait training 24.00
Patient Care - Physical and Occupational Therapy - 97530 Therapuetic activities to improve 41.00
functional performance
Patient Care - Physical and Occupational Therapy - 97703 Check Out, Orthotic/Prosthetic Use 24.00
Patient Care - Physical and Occupational Therapy - 97001 Physical Therapy Evaluation 36.00
Patient Care - Physical and Occupational Therapy - 97002 Physical Therapy Re-evaluation 36.00
Patient Care - Physical and Occupational Therapy - 97003 Occupational Therapy Evaluation 37.00
Patient Care - Physical and Occupational Therapy - 97004 Occupational Therapy Re-evaluation 37.00
Patient Care - Speech - 92506 Speech Basic Assessment 75.00
Patient Care - Speech - 92506-22 Speech Assessment, unusual procedures 108.00
Patient Care - Speech - 92506-52 Speech Assessment, reduced procedures 39.00
Patient Care - Ophthalmologic, New Patient - 92002 Ophthalmologic, Intermediate 55.00
Patient Care - Ophthalmologic, New Patient - 92004 Ophthalmologic, Comprehensive 74.00
Patient Care - Ophthalmologic, Established Patient - 92012 Ophthalmologic, Intermediate 50.00
Patient Care - Audiology - 92551 Audiometry, Pure Tone Screen 30.00
Patient Care - Audiology - 92552 Audiometry, Pure Tone Threshold 32.00
Patient Care - Audiology - 92553 Audiometry, Air and Bone 40.00
Patient Care - Audiology - 92557 Basic Comprehension, Audiometry 72.00
Patient Care - Audiology - 92567 Tympanometry 16.00
Patient Care - Audiology - 92582 Conditioning Play Audiometry 72.00
Patient Care - Audiology - 92589 Central Auditory Function 78.00
Patient Care - Audiology - 92591 Hearing Aid Exam Binaural 98.00
Patient Care - Audiology - 92587 Evaluation of Alternate Communication Device 38.00
Patient Care - Audiology - 92596 Ear Mold 76.00
Patient Care - Audiology - 92579 Visual Reinforcement Audio 31.00
Patient Care - Audiology - 92593 Hearing Aid Check, Binaural 88.00
The Division assigns a charge to all services performed regardless of the client's or third party
insurer's financial responsibility or the likelihood of receiving payment for the services.
Projected numbers of units of services are based on past experiences but are subject to
significant variation determined by the actual needs of patients and changes in medical
practices. Hence, it is not possible to calculate the change in revenue resulting from a change
in the charge for a given service.
DEPARTMENT OF NATURAL RESOURCES
OIL, GAS AND MINING
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and
Mining for FY 2002.
Copy Fees:
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Prints from microfilm - Staff Copy (per paper-foot) .55
Prints from microfilm - Self Copy (per paper-foot) .40
Print of microfiche - Staff Copy (per page) .25
Print of microfiche - Self Copy (per page) .10
Well logs (from originals) - Staff Copy (per paper-foot) .75
Well logs (from originals) - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records:
Actual time spent compiling or copying: Current personnel rate
Data entry or records segregation: Current personnel rate
Fees for Third Party Services:
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports:
Monthly Production Report
Picked up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/ Well Completion Report
Picked up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00
Current Administrative Rules, - Oil and Gas, Coal, Non-Coal, Abandon Mine Lease (first copy is
free)
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/tapes: Computer time and current personnel rate
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct:
Exploration Activities 100.00
Small Mining Operation (less than 5 acres) 100.00
Mining Operations (5 to 50 acres) 350.00
Large Mining Operations (over 50 acres) 750.00
WILDLIFE RESOURCES
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife
Resources for FY 2002.
Fishing Licenses:
Resident Fishing (Disabled) 0.00
Resident Fishing (Mentally Retarded) 0.00
Two-Pole Fishing License 14.00
Set Line 14.00
Game Licenses:
Resident Dedicated Hunter, 2 Yr. (14-17) 70.00
Resident Dedicated Hunter, 3 Yr. (14-17) 105.00
Resident Dedicated Hunter, 2 Yr. (18+) 120.00
Resident Dedicated Hunter, 3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter 2 Yr. (14-17) 25.00
Lifetime License Dedicated Hunter 3 Yr. (14-17) 37.50
Lifetime License Dedicated Hunter 2 Yr. (18+) 50.00
Lifetime License Dedicated Hunter 3 Yr. (18+) 75.00
Nonresident Dedicated Hunter, 2 Yr. (14-17) 416.00
Nonresident Dedicated Hunter, 3 Yr. (14-17) 634.00
Nonresident Dedicated Hunter, 2 Yr. (18+) 566.00
Nonresident Dedicated Hunter, 3 Yr. (18+) 867.00
Heritage Certificate:
Juvenile (Under 12) 10.00
Adult (12+) 20.00
General Season Permits:
Resident General Season Deer 35.00
Resident Anterless Deer 20.00
Resident Two Doe Antlerless 35.00
Resident Depredation 20.00
Nonresident General Season Deer 208.00
Nonresident Antlerless Deer 83.00
Nonresident Two Doe Antlerless 161.00
Landowners Depredation / Mitigation:
Deer 25.00
Elk 60.00
Pronghorn 25.00
Stamps:
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Nonresident 1-Day Fishing 6.00
Limited Entry Game Permits:
Deer:
Resident Limited Entry 48.00
Resident High Country Buck 43.00
Resident Premium Limited Entry 133.00
Resident CWMU Buck 35.00
Resident CWMU Limited Entry 48.00
Resident CWMU Premium Limited Entry 133.00
Resident CWMU Anterless 20.00
Resident CWMU Two Doe Antlerless 35.00
Nonresident Limited Entry 408.00
Nonresident High Country Buck 258.00
Nonresident Premium Limited Entry 508.00
Nonresident CWMU Buck 208.00
Nonresident CWMU Limited Entry 408.00
Nonresident CWMU Premium Limited Entry 508.00
Nonresident CWMU Anterless 83.00
Nonresident CWMU Two Doe Antlerless 161.00
Elk:
Resident Archery 60.00
Resident General Bull 60.00
Resident Limited Entry Bull 180.00
Resident Antlerless 60.00
Resident Control 20.00
Resident Depredation 60.00
Resident Muzzleloader Hunter Choice 60.00
Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
Resident CWMU Any Bull 180.00
Resident CWMU Spike Bull 60.00
Resident CWMU Anterless 60.00
Nonresident Archery 333.00
Nonresident General Bull 333.00
Nonresident Limited Entry Bull 483.00
Nonresident Antlerless 208.00
Nonresident Control 83.00
Nonresident Muzzleloader Hunter Choice 333.00
Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
Nonresident CWMU Any Bull 483.00
Nonresident CWMU Spike Bull 333.00
Nonresident CWMU Anterless 208.00
Pronghorn:
Resident Limited Buck 50.00
Resident Limited Doe 20.00
Resident CWMU Buck 50.00
Resident CWMU Doe 20.00
Resident Depredation 15.00
Resident Archery Buck 50.00
Nonresident Limited Buck 233.00
Nonresident Limited Doe 135.00
Nonresident Archery Buck 233.00
Nonresident CWMU Buck 233.00
Nonresident CWMU Doe 135.00
Moose:
Resident Bull 308.00
Resident Anterless 208.00
Resident CWMU Bull 308.00
Resident CWMU Anterless 208.00
Nonresident Bull 1,008.00
Nonresident Anterless 708.00
Nonresident CWMU Bull 1,008.00
Nonresident CWMU Anterless 708.00
Bison:
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,008.00
Nonresident Antelope Island 2,605.00
Bighorn Sheep:
Resident Desert 508.00
Resident Rocky Mountain 508.00
Nonresident Desert 1,008.00
Nonresident Rocky Mountain 1,008.00
Goats:
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,008.00
Cougar / Bear:
Resident Cougar 58.00
Resident Bear 83.00
Resident Bear Archery 83.00
Resident Cougar Pursuit 30.00
Resident Bear Pursuit 30.00
Nonresident Cougar Pursuit 30.00
Nonresident Bear Pursuit 30.00
Cougar or Bear Damage 30.00
Nonresident Cougar 258.00
Nonresident Bear 308.00
Nonresident Bear Archery 308.00
Muskrats:
Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey:
Resident Limited Entry 30.00
Nonresident Limited Entry 55.00
Sportsman Permits:
Resident Bull Moose 308.00
Resident Hunter's Choice Bison 408.00
Resident Desert Bighorn Ram 508.00
Resident Bull Elk 180.00
Resident Buck Deer 133.00
Resident Buck Pronghorn 50.00
Other Fees:
Falconry Permits:
Resident Capture - Apprentice Class 30.00
Resident Capture - General Class 50.00
Resident Capture - Master Class 50.00
Nonresident Capture - General Class 115.00
Nonresident Capture - Master Class 115.00
Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges) 5.00
Bird Bands .25
Furbearer/ Trap Registration:
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 5.00
Nonresident Trap Registration 5.00
Duplicate Licenses, Permits and Tags:
Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate
bobcat temporary possession tags are issued.
Hunter education cards 10.00
Furharvester Education cards 10.00
Wood Products on Division of Wildlife Resources Lands:
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamental (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum 50 per permit) - each .40
Hunter Education Fees:
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees:
Adult 2.00
Youth (15 and Under) 1.00
Spotting Scope Rental 1.00
Sandbag Rental 1.00
Sportsmen Club Meetings 20.00
Reproduction of Records:
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System:
Personnel Time (per hour) 35.00
Processing (per hour) 40.00
Data Processing Time:
Programming (per hour) 40.00
Production (per hour) 20.00
Application Fee for License Agency: 20.00
Other Services to be reimbursed at actual time and materials
Postage: Current Rate
Return check charge 20.00
Easement and Lease Schedule:
Application fees for leases (nonrefundable) 50.00
Application fees for easements (nonrefundable):
Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-way fees:
Width of Easement:
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe:
< 2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00
Roads, canals (permanent loss of habitat plus high maintenance disturbance):
Width of Easement:
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Leases
(Resulting in a permanent loss of a block of habitat, e.g. water tanks, communication towers,
reservoirs): Fee will be developed through customary practices on a case-by-case basis plus
three-to-one mitigation for loss of habitat plus assessment and value of lost land.
Rights-of-Entry
Fee will be developed through customary practices on a case-by-case basis with a minimum of
500.00 plus on-site mitigation for habitat disturbance. Customary practices will follow
formulas developed by School and Institutional Trust Lands Administration.
Certificates of Registration:
Initial Fee - Personal Use 50.00
Initial Fee - Commercial 100.00
Amendment 10.00
Certificates of Registration Renewal 20.00
Late fee for failure to renew Certificates of Registration when due 10.00
Required Inspections 25.00
Failure to submit required Annual Activity Report when due 10.00
Request for species reclassification 200.00
Request for variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife:
Dealer in Live / Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 10,000.00
Helper Cards Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units:
New Application 5.00
Renewal Application 5.00
Big Game Cooperative Wildlife Management Units:
New Application 150.00
Renewal Application 150.00
Falconry Certificates of Registration:
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas:
New Application 150.00
Renewal Application 150.00
UTAH GEOLOGICAL SURVEY
In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological
Survey for FY 2002.
Editorial:
Color Plots, Set-Up Fee 3.00
Per Square Foot 3.00
Color Plots - Special Paper Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion, Per Hour 36.00
Minimum Fee 5.00
Clear/Matte Mylars from Negatives
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars (Division Negatives)
Set-Up Fee 20.00
Per Square Foot 11.00
Negatives
Set-Up Fee 20.00
Per Square Foot 9.00
Professional Services, Per Hour 36.00
Sample Library:
On-Site Examination
Cuttings, Per Box 2.00
Core, Per Box 3.00
Coal, Per Box 4.00
Oil/Water (Brine), Per Bottle 3.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Sat/Sun/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping) 4.00
Core, Per Box (Plus Shipping) 6.00
Coal, Per Box (Plus Shipping) 6.00
Oil, Per Bottle (Plus Shipping & Packaging) 7.00
Oil, Hazardous Material Packing 12.00
Oil, Hazardous Material Shipping 4.00
Core Plug, Per Plug 2.00
Core Slabbing
1.8" Diameter or Smaller, Per Foot 8.00
1.8"-3.5" Diameter, Per Foot 10.00
Larger Diameter: Negotiated
Core Photographing:
Box/Closeup, Per Print (8x10 color) 20.00
Slides, Per Slide 10.00
Coal Petrography, Per Hour 36.00
Copying of Data, Per Page .10
Searches and Research, Per Hour 25.00
General Building and Lab Use
Per Day 35.00
Per Week 225.00
Per Month 900.00
Applied:
School Site Reviews
Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour) 450.00
Preliminary Screening of a Proposed School Site
One School 500.00
Multiple in same city (plus travel and $36 per hour) 700.00
Paleontology:
File Search Requests
Minimum Charge (up to 15 minutes) 30.00
Hourly Rate (>15 minutes) 60.00
Miscellaneous:
Copies, Self-Serve, Per Copy .10
Copies, Staff, Per Copy .25
Large Format Copies, Per Copy 4.00
Research Fee, Per Hour 36.00
UGS Database Searches, Per Hour 36.00
Minimum Fee 5.00
Media Charges
Compact Disk (650 MB), Per CD 3.00
Zip Disk
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00
Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
WATER RIGHTS
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights
for FY 2002.
1. Applications
For examining and filing applications and temporary applications to appropriate water,
applications for temporary and permanent change, applications for exchange, applications for
an extension of time in which to resume use of water, applications to appropriate or make
permanent or temporary change for use outside the state, claims to water based on diligence, a
groundwater recovery permit, and for re-publication of notice to water users after amendment
of application, the State Engineer shall collect fees based upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 75.00
b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot 150.00
e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot 175.00
f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot 200.00
g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
h. For applications in excess of 23.0 second-foot 500.00
i. For a volume of water of 20 acre-feet or less 75.00
j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
p. For applications in excess of 11,500 acre-feet 500.00
q. For any application that proposes to appropriate by both direct flow and storage, there shall be
charged the fee for quantity or volume, whichever is greater, but not both.
2. For a well driller permit
Initial 50.00
Renewal (annual) 25.00
Late renewal (annual) 50.00
3. For filing a request for an extension of time in which to submit proof of appropriation 14 years or 75.00
more after the date of approval of the application.
4. For filing a request for an extension of time in which to submit proof of appropriation less than 25.00
14 years after the date of approval of the application.
5. For each certification of copies 4.00
6. A reasonable charge for preparing copies of any and all documents
7. Application to segregate a water right 25.00
8. Application to inject water 2,500.00
9. Report of Water Right Conveyance 25.00
10. Diligence claim investigation fee 200.00
11. Drill Rig Operator Registration
Initial 50.00
Renewal (annual) 25.00
Late Renewal (annual) 50.00
DEPARTMENT OF NATURAL RESOURCES
INTERNAL SERVICE FUND
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural
Resources - Internal Service Fund for FY 2002.
ISF - DNR Warehouse
Mark-up of goods: 19%
Warehouse space, per square foot, per year 4.38
Core Sample Warehouse, per year 40,123.00
ISF - DNR Motorpool
Motor Pool Rates - Monthly rates at 100.00 plus mileage as follows:
Sedan .19
Station Wagon .19
Minivan .19
1/2 Ton, 2 wheel drive PU .19
1/2 Ton, 4 wheel drive PU .26
1/2 Ton, 4 wheel drive extended cab PU .30
3/4 Ton, 2 wheel drive PU .21
3/4 Ton, 4 wheel drive PU .28
3/4 Ton, 4 wheel drive extended cab PU .33
1 Ton, 2 wheel drive PU .32
1 Ton, 4 wheel drive PU .32
1 Ton, 4 wheel drive extended cab PU .36
Sport Utility .26
Large Utility .28
Large Van .26
Fire Truck .42
1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .43
5 Ton, 10 Ton Tractor, etc. .46
ISF - DNR Data Processing
Hourly Rate 25.00
DEPARTMENT OF AGRICULTURE AND FOOD
ADMINISTRATION
In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of Agriculture
and Food for FY 2002.
General Administration
Produce Dealers:
Produce Dealer 25.00
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions:
Livestock Auction Market 50.00
Auction Weigh Person 10.00
Registered Farms Recording fee 10.00
Citations, Maximum per violation 500.00
All Agricultural Divisions:
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .07
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Inspection Service Fee 39.00
Meat Packing Plant 50.00
Custom Exempt 50.00
Chemistry Laboratory
Feed and Meat:
Moisture, 1 sample 15.00
Moisture, 2-5 samples per sample 10.00
Moisture, over 6 samples per sample 5.00
Fat, 1 sample 30.00
Fat, 2-5 samples, per sample 25.00
Fat, over 6 samples, per sample 20.00
Fiber, 1 sample 45.00
Fiber, 2-5 samples, per sample 40.00
Fiber, over 6 samples, per sample 35.00
Protein, 1 sample 25.00
Protein 2-5 samples per sample 20.00
Protein, over 6 samples, per sample 15.00
NPN, 1 sample 20.00
NPN, 2-5 samples, per sample 15.00
NPN, over 6 samples, per sample 10.00
Ash, 1 sample 15.00
Ash, 2-5 samples, per sample 10.00
Ash, over 6 samples, per sample 5.00
Fertilizer:
Nitrogen, 1 sample 25.00
Nitrogen, 2-5 samples, per sample 20.00
Nitrogen, over 6 samples, per sample 15.00
P2O5, 1 sample 30.00
P2O5, 2-5 samples, per sample 25.00
P2O5, over 6 samples, per sample 20.00
K2O, 1 sample 25.00
K2O, 2-5 samples, per sample 20.00
K2O, over 6 samples, per sample 15.00
Trace Elements (Atomic Absorption):
Iron 20.00
Copper 20.00
Zinc 20.00
Manganese 20.00
Molybdenum 40.00
Trace Elements (In Water):
Iron 10.00
Copper 10.00
Zinc 10.00
Manganese 10.00
Molybdenum 10.00
Vitamins:
Vitamin A, 1 sample 60.00
Vitamin A, 2-5 samples, per sample 55.00
Vitamin A, over 6 samples, per sample 50.00
Vitamin B, 1 sample 60.00
Vitamin B, 2-5 samples, per sample 55.00
Vitamin B, over 6 samples, per sample 50.00
Vitamin B2, 1 sample 60.00
Vitamin B2, 2-5 samples, per sample 55.00
Vitamin B2, over 6 samples per sample 50.00
Vitamin C, 1 sample 60.00
Vitamin C, 2-5 samples, per sample 55.00
Vitamin C, over 6 samples, per sample 50.00
Minerals:
Calcium, 1 sample 25.00
Calcium, 2-5 samples, per sample 20.00
Calcium, over 6 samples, per sample 15.00
Sodium Cloride, 1 sample 25.00
Sodium Cloride, 2-5 samples, per sample 20.00
Sodium Cloride, over 6 samples, per sample 15.00
Iodine, 1 sample 25.00
Iodine, 2-5 samples, per sample 20.00
Iodine, over 6 samples, per sample 15.00
Drugs and Antibiotics:
Sulfamethazine Screen, 1 sample 25.00
Sulfamethazine Screen, 2-5 samples, per sample 20.00
Sulfamethazine Screen, over 6 samples, per sample 15.00
Aflatoxin-Elisamethod, 1 sample 25.00
Aflatoxin-Elisamethod, 2-5 samples, per sample 20.00
Aflatoxin-Elisamethod, over 6 samples, per sample 15.00
Pesticides/Herbicides:
Chlorinated Hydrocarbon Screen, 1 sample 70.00
Chlorinated Hydrocarbon Screen, 2-5 samples, per sample 65.00
Chlorinated Hydrocarbon Screen, over 6 samples, per sample 60.00
Organo Phosphate Screen, 1 sample 70.00
Organo Phosphate Screen, 2-5 samples, per sample 65.00
Organo Phosphate Screen, over 6 samples, per sample 60.00
Chlorophenoxy Herbicide Screen - Reports for the following components:
2-4D, 1 sample 150.00
2-4D, 2-5 samples, per sample 140.00
2-4D, over 6 samples, per sample 130.00
2,4,5-T Screen, 1 sample 150.00
2,4,5-T, 2-5 samples, per sample 140.00
2,4,5-T, over 6 samples, per sample 130.00
Silvex, 1 sample 150.00
Silvex, 2-5 samples, per sample 140.00
Silvex, over 6 samples, per sample 130.00
Individual components from screens:
1 sample 75.00
2-5 samples, per sample 70.00
Over 6 samples per sample 65.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate count 5.00
Coliform Count 5.00
Test for Inhibitory Substances (antibiotics) 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Foss Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count (MF Filtration) 5.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk (Cryoscope Instr) 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
All Other Services, per hour 30.00
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 100.00
Citation, per head 2.00
If not paid within 15 days 2 times citation fee
If not paid within 30 days 4 times citation fee
Feed Garbage to Swine 25.00
Hatchery
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Coggins testing 5.00
Service fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
Service fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
Write International CVI 5.00
Agriculture Inspection
Shipping Point - Fruit
Packages, 19.lb. or less, per package .02
20 to 29 lb. package, per package .025
over 29 lb. package, per package .03
Bulk load, per cwt. .045
Shipping Point - Vegetables
Potatoes, per cwt. .055
Onions, per cwt. .06
Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, .045
gourd and others per cwt
Shipping Point - Other vegetables
Less than 60 lb. package, per package .035
Over 60 lb. package, per package .045
Phytosanitary Inspection, per inspection 25.00
With grade certification 15.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading 23.00
facilities)
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 23.00
Hourly charge for inspection of raw products at processing plants 23.00
Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees 34.50
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 34.50
Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day;
Thanksgiving Day; Christmas Day
All inspections shall include mileage which will be charged according to the current mileage rate of
the State of Utah
Export Compliance Agreements 50.00
Nursery 50.00
Nursery Agent 25.00
Nursery Outlet 50.00
Feed
Commercial Feed 25.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
Triennial (3 year) Certification and License 45.00
Annual License 15.00
Replacement of lost or stolen certificate/license 15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times). 15.00
Triennial (3 year) examination and educational materials fee 20.00
Product Registration 60.00
Dealer license
Annual 15.00
Triennial 45.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton .15
Minimum annual assessment 20.00
Fertilizer Registration 25.00
Beekeepers
Insect Identification Fee 10.00
License 10.00
Inspection fee, per hour 30.00
Salvage Wax Registration fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 10.00
Grains 6.00
Grasses 15.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Germination
Flowers 10.00
Grains 6.00
Grasses 10.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Tetrazolium Test
Flowers 20.00
Grains 12.00
Grasses 20.00
Legumes 15.00
Trees and Shrubs 20.00
Vegetables 12.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check: Hourly Charge
Examination of extra quantity for other crop or weed seed: Hourly Charge
Examination for noxious weeds only: Hourly Charge
Identification: No Charge
Hourly Charges 23.00
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 23.00
Mixtures will be charged based on the sum for each individual kind in excess of 5 percent.
Samples which require excessive time, screenings, low grade, dirty, or unusually difficult
sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic Substances" if special
handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry-over seed which is ideal for
checking inventories from May through August. The discount service is available during the
rest of the year, but delays in testing may result due to high test volume of priority samples.
Ten or more samples receive a 50 percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 25.00
Hourly rate 23.00
If time involved is 1 hr or less 23.00
Charge for each hay tag .10
Citations, maximum per violation 500.00
Organic Certification
Annual registration of producers, handlers, processors or combination 100.00
Hourly fee for inspection 23.00
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 34.50
Hourly charge for major holidays and Sundays (four hour minimum) plus regular fees 34.50
Gross Sales Fees (10.00 minimum) based on previous calendar year according to the following
schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 50.00
$10,001 to $15,000 75.00
$15,001 to $20,000 100.00
$20,001 to $25,000 125.00
$25,001 to $30,000 150.00
$30,001 to $35,000 175.00
$35,001 to $50,000 250.00
$50,001 to $75,000 375.00
$75,001 to $100,000 500.00
$100,001 to $150,000 690.00
$150,001 to $280,000 1,050.00
$280,001 to $375,000 1,250.00
$375,001 to $500,000 1,460.00
$500,001 and up 2,000.00
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of bedding and/or upholstered furniture 55.00
Wholesale Dealer 55.00
Supply Dealer 55.00
Manufacturers of Quilted Clothing 55.00
Upholsterer with employees 40.00
Upholsterer without employees 25.00
Dairy
Test milk for payment 25.00
Operate milk manufacturing plant 50.00
Make butter 25.00
Haul farm bulk milk 25.00
Make cheese 25.00
Operate a pasteurizer 25.00
Operate a milk processing plant 50.00
Special Inspection Fees
Food and Dairy Inspection fee, per hour 26.50
Food and Dairy Inspection fee, overtime rate 34.40
Certificate of Inspection 10.00
Citations, maximum per violation 500.00
Weights and Measures:
Weighing and measuring devices/individual servicemen 10.00
Weighing and measuring devices/agency 50.00
Special Scale Inspections
Large Capacity Truck
Per man-hour 20.00
Per mile 1.50
Per hour equipment use 25.00
Pickup Truck
Per man-hour 20.00
Per mile .75
Per hour equipment use 15.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline - Octane Rating 120.00
Gasoline - Benzene Level 80.00
Gasoline - Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00
Gasoline - Gravity 10.00
Gasoline - Distillation 25.00
Gasoline - Sulfer, X-ray 35.00
Gasoline - Reid Vapor Pressure (RVP) 25.00
Gasoline - Aromatics 50.00
Gasoline - Leads 20.00
Diesel - Gravity 25.00
Diesel - Distillation 25.00
Diesel - Sulfur, X-ray 20.00
Diesel - Cloud Point 20.00
Diesel - Conductivity 25.00
Diesel - Cetane 20.00
Citations, maximum per violation 500.00
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Brand Inspection
Farm Custom Slaughter 50.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 100.00
Citation, per head 2.00
If not paid within 15 days 2 times citation fee
If not paid within 30 days 4 times citation fee
Brand Inspection fee special sales 100.00
Brand Inspection (cattle), per head, maximum .50
Brand Inspection (horse), per head .65
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 10.00
Cattle 10.00
Lifetime Horse Permit 20.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 50.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
Brand Transfer 30.00
Brand Renewal (five-year cycle) 30.00
Elk Farming
Elk Inspection New License 300.00
Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Grain Inspection
Regular hourly rate 23.00
Overtime hourly rate 34.50
Official Inspection Services (includes sampling except where indicated):
Railcar, per car or part car 18.75
Truck or trailer, per carrier or part carrier 9.75
Submitted sample, per sample 6.50
Reinspection, basis file sample 6.50
Protein test, original or file sample retest 4.50
Protein test, basis new sample, plus sample hourly fee 4.25
Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
Stowage examination services, per certificate 10.00
A fee for applicant requested certification of specific factors (malting barley analysis of 2.00
non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats,
etc., per request)
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 2.50
Sampling only, same as original carrier fee, except hopper cars, 4 or more 10.00
Mailing sample handling charge (plus Actual Charge) 2.00
Request for services not covered by the above fees will be performed at the applicable hourly rate
stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside
of a 50 mile radius of Ogden.
Non-official Services
Safflower Grading 10.00
Class II weighing, per carrier 4.50
Determination of DHV percentage in Hard Red Wheat 3.50
Determination of hard kernel percentage in soft white wheat 3.50
Other requests: Hourly Rate
DEPARTMENT OF AGRICULTURE AND FOOD
INTERNAL SERVICE FUND
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of
Agriculture and Food - Internal Service Fund for FY 2002.
ISF - Agri Data Processing
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port (connection) 2,900.00
Port Charges per year/per PC 500.00
Technical assistance/consultation, per hour 50.00
Installation: Negotiable
GIS Rate per hour 50.00
GIS Rate per hour, overtime 75.00
Portable PC daily rental 15.00
TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
DEPARTMENT OF ENVIRONMENTAL QUALITY
In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of
Environmental Quality for FY 2002.
All Divisions
Request for copies over 10 pages, per page .25
Copies made by the requestor, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
employee who has the necessary skill and training to perform the request, after the first quarter
hour.) - Actual Cost
Air Quality
Utah Air Conservation Rules
Printed 8.50
Computer disk 7.50
Utah State Implementation Plan
Printed 87.00
Computer disk 15.00
Without Basic I/M Appendices
Printed 35.00
Computer disk 20.00
Basic I/M Appendices
Printed 47.00
Computer disk 10.00
Emission Limits for Salt Lake/Davis County
Printed 13.00
Computer disk 7.50
Emission Limits for Utah County
Printed 4.00
Computer disk 7.50
Utah Air Conservation Act
Printed 5.00
Computer disk 3.00
Notice of Intent Instructions-A Methodology
Printed 5.00
Computer disk 3.00
Modeling Guidelines
Printed 8.00
Computer disk 5.00
Emission Inventory Report
Printed 10.00
Computer disk 7.50
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 31.22
Major and Minor Source Compliance
Inspection - Actual Cost
Visible Emissions Evaluation Course
Full Course 175.00
Recertification 150.00
Certification for Vapor Tightness Tester 300.00
Asbestos Regulations Packet
Printed 5.00
Computer disk 3.00
Specialized Computer-Generated Information, per hour 50.00
Asbestos Certification and Asbestos Reviews
Employee Testing and Certification
Initial Year 75.00
Following Years 75.00
Card Replacement, Individual Person 10.00
Asbestos Company Certification per/year 150.00
Course Provider Certifications - Actual Cost
Demolition/Renovation fees
Notification Review, NESHAP projects 200.00
Notification Review, NESHAP projects over 5,000 sq. ft. or 5,000 linear ft. 500.00
Notification Review for residential units not subject to NESHAP 50.00
Annual Notifications 300.00
Alternative Work Practice Review 100.00
Lead-based paint regulations packet (printed copy) 5.00
Lead-based paint regulations packet (computer disk) 3.00
Specialized computer-generated information (per hour) 50.00
Certification of lead-based paint firm (initial year) 200.00
Certification of lead-based paint firm (subsequent years) 150.00
Certification of lead-based paint inspector, abatement worker (initial year) 100.00
Certification of lead-based paint risk assessor, supervisor, project designer, (initial year) 175.00
Certification of lead-based paint inspector, abatement worker (subsequent years) 75.00
Certification of lead-based paint risk assessor, supervisor, project designer (subsequent years) 100.00
Lead-Based Paint Certification Course Accreditation - Actual Cost
Lead-based paint certification examination 50.00
Lead-based paint lost identification card/certification replacement 10.00
Lead-based paint project notification 100.00
Permit Category
New major source or major modification to major source in non-attainment area 27,000.00
Added cost above 450 hours, per hour 60.00
New major source or major modification to major source in attainment area 18,000.00
Added cost above 300 hours, per hour 60.00
New minor source or minor modification to minor source 1,200.00
Added cost above 20 hours, per hour 60.00
Generic permit for minor source or minor modification of minor source (Sources for which 480.00
engineering review/BACT standardized)
Added cost above 8 hours, per hour 60.00
Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions 300.00
Added cost above 5 hours, per hour 60.00
Technical review of and assistance given for sales/use tax exemptions, soils remediations,
experimental approvals, impact analyses, etc., per hour 60.00
Air Quality Training - Actual Cost
Environmental Response/Remediation
CERCLA Program Lists
CERCLIS Facility List (paper only) 7.00
NFRAP Facility List (paper only) 5.00
Postage for one or both 3.00
UST Program List
UST Facility List (paper only) 30.00
UST Facility List (computer disk) 25.00
LUST Facility List (paper only) 18.00
LUST Facility List (computer disk) 15.00
Postage for one or both 3.00
SARA Title III Program (EPCRA)
Toxic Release Inventory
Annual Report (paper only) 5.00
Facility List (paper only) 10.00
Facility List (computer disk) 8.00
Data Reports (per hour) 50.00
Chemical Inventory Data Reports (per hour) 50.00
Postage for one or both 3.00
Community Right to Know Data Reports, per hour 50.00
Technical Review of Site Assessment or Related Studies, per hour 60.00
Review/Oversite of Remedial Action
Investigations, per hour 60.00
Review/Oversite of Feasibility Studies of Remedial Action, per hour 60.00
Review of Remedial Activities Submitted for approval, per hour 60.00
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements - Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks with Certificate of Compliance 75.00
Tanks without Certificate of Compliance 150.00
Tanks Significantly out of Compliance with Leak Detection Requirements 150.00
Oversight for tanks failing to pay UST fee, per hour 60.00
UST Compliance Follow-up Inspection, per hour 60.00
PST Reapplication Fee for lapsed or revoked Certificates of Compliance 150.00
Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants) 420.00
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No 240.00
Mechanism Changes)
Cost for Certificate of Compliance other than PST Trust Fund, per Tank 75.00
Apportionment of Liability requested by responsible parties.Preparing,administering, and
conducting the Administrative
process, per hour 60.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST 150.00
Inspectors and Testers
Environmental Response and Remediation Program Training - Actual Cost
Specialized Computer-Generated Information, per hour 50.00
Log in and processing time to access UST database, per minute 5.00
Computer disks of location and attribute information for Utah CERCLIS sites 50.00
Plotter printing of existing computer programs, per foot 12.00
Plotter printing of specialized computer programs, per hour 50.00
Radiation Control
Utah Radiation Control Rules, complete set 12.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 8.00
Utah Radiation Control Rules, partial set, Radioactive Materials 8.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 10.00
connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Acceptance of work for types of facilities listed above, performed by a person meeting the 15.00
qualifications in R313-16-400, that demonstrates compliance with R313 per tube
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in
industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 370.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research
and development
New License/Renewal 730.00
Annual Fee 370.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 120.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 800.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00
Annual Fee 2,110.00
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 160.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 560.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
scope for possession and use of radioactive material for processing or manufacturing of items
containing radioactive material for commercial distribution
New License/Renewal 2,320.00
Annual Fee 1,480.00
Other licenses for possession and use of radioactive material for processing or manufacturing of
items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 1,020.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of
radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
material
New License/Renewal 2,320.00
Annual Fee 1,480.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
kits, or sources or devices not involving processing of radioactive material
New License/Renewal 860.00
Annual Fee 500.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 1,280.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of
materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 470.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources
for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 1,670.00
Annual Fee 870.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources
for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 1,740.00
Licenses to distribute items containing radioactive material
that require device review to persons exempt from the licensing requirements of R313-19,
except specific licenses authorizing redistribution of items that have been authorized for
distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing radioactive material or quantities of radioactive material
that do not require device evaluation to persons exempt from the licensing requirements of
R313-19, except for specific licenses authorizing redistribution of items that have been
authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing radioactive material
that require sealed source and/or device review to persons generally licensed under R313-21,
except specific licenses authorizing redistribution of items that have been authorized for
distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 290.00
Licenses to distribute items containing radioactive material or quantities of radioactive material
that do not require sealed source and/or device review to persons generally licensed under
R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 290.00
Licenses of broad scope for possession and use of radioactive material for research and
development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 1,480.00
Licenses for possession and use of radioactive material for research and development, which do
not authorize commercial distribution
New License/Renewal 700.00
Annual Fee 470.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 260.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or
waste disposal services which are subject to the fees specified for the listed services
New License/Renewal 320.00
Annual Fee 210.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 80.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons for
the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application - Actual costs up to 100,000.00
(b) License application - Actual costs up to 500,000.00
Renewal - Actual cost up to 500,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste 60.00
facilities, per hour
Review of commercial low-level radioactive waste disposal special projects. Applicable when the
licensee and the Division agree that a review be conducted by a contractor in support of the
efforts of Division staff - Actual cost
Licenses specifically authorizing the receipt of waste radioactive material
from other persons for the purpose of packaging or repackaging the material. The licensee will
dispose of the material by transfer to another person authorized to receive or dispose of the
material.
New License/Renewal 3,190.00
Annual Fee 1,380.00
Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other
persons. The licensee will dispose of the material by transfer to another person authorized to
receive or dispose of the material
New License/Renewal 700.00
Annual Fee 550.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 260.00
Well Logging, Well Surveys, and Tracer Studies
Licenses for possession and use of radioactive material for well logging, well surveys, and tracer
studies other than field flooding tracer studies
New License/Renewal 1,670.00
Annual Fee 1,050.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal - Actual Cost
Annual Fee 2,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 1,190.00
Human Use of Radioactive Material Licenses for human use of radioactive material in sealed
sources contained in teletherapy devices
New License/Renewal 1,090.00
Annual Fee 640.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing
research and development, including human use of radioactive material, except licenses for
radioactive material in sealed sources contained in teletherapy devices
New License/Renewal 2,320.00
Annual Fee 1,480.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive
material contained in teletherapy devices
New License/Renewal 700.00
Annual Fee 550.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 190.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the
decay energy of the material is used as a source for power
New License/Renewal 5,510.00
Annual Fee 1,260.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to
R313-15-1002, or site restoration activities 400.00+
Plus added cost above 8 hours, per hour 60.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
applicable - Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Specialized Computer-Generated Information, per hour 50.00
Publication costs for making public notice of required actions - Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application - Full Annual for Specific Category of User Listed Above
Each Revision 200.00
Expedited application review Applicable when, by mutual consent of the applicant and affected 75.00
staff, an application request is taken out of date order and processed by staff per hour
Management and oversight of impounded radioactive material - Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Annual Generator Site Access License
1 - 100 cubic feet 500.00
> 100 cubic feet 1,300.00
Broker/collector 5,000.00
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 10.00
Report Entitled: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes 50.00
and Reservoirs
Operator Certification
Certification Examination 35.00
Renewal of Certificate 10.00
Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum) 10.00
Duplicate Certificate 20.00
New Certificate - change in status 20.00
Certification by reciprocity with another state 20.00
Grandfather Certificate 20.00
Water Quality Data Requests
Computer Access Fee 25.00
Computer Operator Fee, per hour (minimum charge 25.00) 60.00
Individual Site/Each Year 1.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00
Coal Mining and Preparation
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual Major 5,400.00
Individual Minor 3,600.00
Concentrated Animal Feeding Operations (CAFO)
General Permit* 500.00
Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit.

Individual permit, per hour 60.00
Construction Dewatering/Hydrostatic Testing General Permit - $100 minimum or 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual permit, per hour 60.00
Dairy Products
Major 3,600.00
Minor 1,800.00
Electric
Major 4,500.00
Minor 1,800.00
Fish Hatcheries
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual Permit 1,800.00
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00
Minor 1,800.00
Inorganic Chemicals
Major 5,400.00
Minor 2,700.00
Iron and Steel Manufacturing
Major 10,800.00
Minor 2,700.00
LUST Cleanup
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual Permit 3,600.00
Meat Products
Major 5,400.00
Minor 1,800.00
Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00
Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00
flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00
Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00
Minor 1,800.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual Permit 900.00
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate <=100,000 gpd 500.00 - 1,000.00
100,000 gpd < Flow rate <=1.0 MGD 1,000.00 - 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
Stormwater (Except Political Subdivisions) 3,600.00
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit
Individual, per hour 60.00
Industrial Users 2,700.00
Total Containment (Except Political Subdivisions) 500.00
Permit Modification (Except Political Subdivisions), per hour 60.00
Complex Facilities where the anticipated permit issuance costs will exceed the above categorical 60.00
fees by 25 percent, per hour. (Permittee to be notified upon receipt of application.)
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
All Others
Base (one regulated facility) 700.00
Per each* additional regulated facility 700.00
*(Multi-celled pond system or grouping of facilities with common compliance point is
considered one facility.)
Groundwater Discharge Permits, per hour (Except Political Subdivisions) 60.00
Permit Modifications, per hour (Except Political Subdivisions) 60.00
Underground Injection Wells Permits, per hour (Except Political Subdivisions) 60.00
Permit Modifications, per hour (Except Political Subdivisions) 60.00
Construction Permits
Review and Processing Fee, per hour (Except Political Subdivisions) 60.00
Oversight of Construction Activities, per hour 60.00
Water Quality Cleanup Activities
Corrective Action, Site
Investigation/Remediation, per hour 60.00
Analytical oversight - Actual Cost
Administration of Consent Orders and Agreements, per hour 60.00
Loan Administration Fees, per hour 60.00
In lieu of fees for UPDES through Loan Administration (see preceding pages), the applicant or
responsible party may voluntarily make advance payment for more than the established fee to
facilitate oversight activities or permit issuance.
Technical review of and assistance given for sales/use tax exemptions 60.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 518.00
4,001 - 15,000 1,037.00
More than 15,000 1,556.00
Drinking Water
Safe Drinking Water Regulations Rules
Bound 10.00
Loose Leaf 20.00
Part I 5.00
Part II 5.00
Computer Disk 10.00
Cross Connection Surveys - Actual Cost
Special Surveys - Actual Cost
File Searches - Actual Cost
Particle Counter Rental, including set up and instruction - Actual Cost
Fluorometer Dye Studies -Actual Cost
Specialized Computer Runs, per hour 50.00
Plan Review Filing Charge (for new systems, subdivisions, and public utilities) 200.00
Well Sealing Inspection (per hour + mileage + per diem) 50.00
Special Consulting/Technical Assistance, per hour 50.00
Operator Certification Program Fees
Record application fee (one time only) 20.00
Examination fee (any level) 50.00
Renewal of certification (every 3 years if applied for during designated period) 50.00
Reinstatement of lapsed certificate 75.00
Certificate of reciprocity with another state 50.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Record application fee (one time only) 10.00
Examination fee 25.00
Certification fee 75.00
Renewal fee
Class I 75.00
Class II 100.00
Class III 100.00
All fees will be deposited in a special account to defray the costs of administering the Cross
Connection Control and Certification programs.
Financial Assistance Program Fees
Application processing - Actual Cost
Construction Inspection - Actual Cost
Solid and Hazardous Waste
Utah Hazardous Waste Rules 15.00
Utah Solid Waste Rules 10.00
Solid Waste Management Plan 10.00
Utah Used Oil Rules 7.50
RCRA Facility List 7.50
Specialized Computer Runs, per hour 50.00
Computer Disks, each 5.00
Solid and Hazardous Waste Program Administration: (including Used Oil and Waste Tire
Recycling Programs)
The following review fees do not apply to municipalities, counties, or special service districts
seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 60.00
Technical, per hour 25.00
(This fee covers: Site Investigation and Site Remediation, Review of Plans and Plan
Modifications, Review and Oversight of Consent Orders and Agreements and their related
compliance activities and Review and Oversight of Construction Activities)
Solid Waste Permit Filing Fees:
The following fees apply to all solid waste facilities except municipalities, counties, or special
service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility - Class V Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Waste Tire Recycling Fees:
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Used Oil Fees:
Used Oil Collection Center Registration Fee - No Charge
Used Oil DIYer Collection Centers Registration - No Charge
Used Oil Transporter Permit Filing Fee 25.00
Used Oil Transfer Facility Permit Filing Fee 25.00
Used Oil Processor, Rerefiner Permit Filing Fee 25.00
Used Oil Fuel Marketer Registration Fee, annual 25.00
Used Oil Burner Off Spec Permit Filing Fee 25.00
Used Oil Land Application Permit Filing Fee 25.00
Section 3. This act takes effect July 1, 2001.

-229-