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[Introduced][Amended][Status][Bill Documents][Fiscal Note][Bills Directory]
S.B. 1 Enrolled
This act funds appropriations and reductions for the support of state government for the fiscal year beginning
July 1, 2002 and ending June 30, 2003. The act provides intent language governing expenditures, and
approves fees. This act takes effect on July 1, 2002.
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, or reduced out of money previously 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
1,644,300
From General Fund, One-time
(43,900)
From Beginning Nonlapsing Appropriation Balances
890,800
From Closing Nonlapsing Appropriation Balances
(890,800)
Schedule of Programs:
Administration 1,539,900
Dues to National Conference of State Legislatures 33,200
Dues to Council of State Governments 27,300
ITEM 2 To Legislature - House of Representatives
From General Fund
2,678,400
From General Fund, One-time
(71,600)
From Beginning Nonlapsing Appropriation Balances
385,600
From Closing Nonlapsing Appropriation Balances
(385,600)
Schedule of Programs:
Administration 2,486,000
Dues to National Conference of State Legislatures 66,300
Dues to Council of State Governments 54,500
ITEM 3 To Legislature - Office of the Legislative Auditor General
From General Fund
1,977,900
From General Fund, One-time
(52,600)
From Beginning Nonlapsing Appropriation Balances
449,600
From Closing Nonlapsing Appropriation Balances
(325,300)
Schedule of Programs:
Administration 2,049,600
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
2,098,000
From General Fund, One-time
(55,900)
From Beginning Nonlapsing Appropriation Balances
760,700
From Closing Nonlapsing Appropriation Balances
(736,200)
Schedule of Programs:
Administration and Research 2,066,600
ITEM 5 To Legislature - Legislative Printing
From General Fund
523,400
From Dedicated Credits Revenue
319,600
From Beginning Nonlapsing Appropriation Balances
321,900
From Closing Nonlapsing Appropriation Balances
(321,900)
Schedule of Programs:
Administration 843,000
ITEM 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund
5,086,400
From General Fund, One-time
(134,600)
From Beginning Nonlapsing Appropriation Balances
483,900
From Closing Nonlapsing Appropriation Balances
(483,900)
Schedule of Programs:
Administration 4,951,800
ITEM 7 To Legislature - Office of Legislative Research and General Counsel
- Tax Review Commission
From General Fund
50,000
From Beginning Nonlapsing Appropriation Balances
3,900
From Closing Nonlapsing Appropriation Balances
(3,900)
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
7,700
From Closing Nonlapsing Appropriation Balances
(7,700)
Schedule of Programs:
Constitutional Revision Commission 55,000
EXECUTIVE OFFICES & CRIMINAL JUSTICE
ITEM 9 To Governor's Office
From General Fund
2,261,200
From Dedicated Credits Revenue
68,400
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 1,737,400
Governor's Residence 268,100
Washington Office 221,200
Task Forces 61,400
Constitutional Defense Council 42,600
Commission for Women and Families 21,900
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
774,100
Schedule of Programs:
Elections 774,100
It is the intent of the Legislature that funding for Elections be nonlapsing.
ITEM 11 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances
102,000
Schedule of Programs:
Governor's Emergency Fund 102,000
It is the intent of the Legislature that funding for the Emergency Fund be
nonlapsing.
ITEM 12 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
ITEM 13 To Governor's Office - Office of Planning and Budget
From General Fund
3,534,300
From Dedicated Credits Revenue
144,500
From Olympic Special Revenue Fund
355,700
From Revenue Transfers - Administrative Services
13,500
From Revenue Transfers - Commerce Department
2,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice
10,000
From Revenue Transfers - Department of Corrections
9,000
From Revenue Transfers - Department of Community and Economic Development
302,000
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 - Other Agencies
1,400
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:
Administration 1,082,800
Planning and Budget Analysis 795,700
Demographic and Economic Analysis 842,900
Information Technology 1,009,700
State and Local Planning 794,300
It is the intent of the Legislature that funding for the Office of Planning
and Budget be nonlapsing.
ITEM 14 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
1,508,400
From Federal Funds
15,219,200
From Dedicated Credits Revenue
65,000
From Crime Victims Reparation Trust
819,400
Schedule of Programs:
CCJJ Commission 11,958,500
Crime Victim Reparations 4,715,700
Extraditions 276,300
Substance Abuse and Anti-violence 240,700
Crime Prevention Grant 210,000
It is the intent of the Legislature that the Commission on Criminal and
Juvenile Justice study the question of how costs can be reduced by further
implementing intermediate sanctions, including drug treatment programs, in
lieu of incarceration without compromising public safety. Findings and
recommendations are to 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
2002 meetings and to the Executive Offices and Criminal Justice Joint
Appropriations Subcommittee during one of its 2003 General Session
It is the intent of the Legislature that funding for the Commission on
Criminal and Juvenile Justice be nonlapsing.
STATE AUDITOR
ITEM 15 To State Auditor
From General Fund
2,888,200
From Dedicated Credits Revenue
690,000
Schedule of Programs:
Administration 276,000
Auditing 2,913,100
State and Local Government 389,100
It is the intent of the Legislature that funding for the State Auditor be
nonlapsing.
STATE TREASURER
ITEM 16 To State Treasurer
From General Fund
841,400
From Dedicated Credits Revenue
188,200
From Unclaimed Property Trust
1,160,100
Schedule of Programs:
Treasury and Investment 881,900
Unclaimed Property 1,160,100
Money Management Council 81,400
Financial Assistance 66,300
It is the intent of the Legislature that funding for the State Treasurer be
nonlapsing.
ATTORNEY GENERAL
ITEM 17 To Attorney General
From General Fund
15,625,000
From Federal Funds
950,800
From Dedicated Credits Revenue
10,941,900
434,400
From General Fund Restricted - Tobacco Settlement Account
100,000
From Antitrust Revolving
252,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice
64,700
From Revenue Transfers - Other Agencies
55,000
Schedule of Programs:
Public Advocacy 6,905,600
Children's Justice 779,400
Water Rights Adjudication 153,900
Anti-Trust Prosecution 252,100
Child Protection 4,414,900
Administration 1,259,700
State Counsel 14,658,300
It is the intent of the Legislature that funding for the Attorney General be
nonlapsing.
ITEM 18 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
300,000
Schedule of Programs:
Contract Attorneys 300,000
It is the intent of the Legislature that funding for the Attorney General -
Contract Attorneys be nonlapsing.
ITEM 19 To Attorney General - Children's Justice Centers
From General Fund
2,138,800
From Federal Funds
122,300
Schedule of Programs:
Children's Justice Centers 2,261,100
It is the intent of the Legislature that funding for Children's Justice Centers
be nonlapsing.
ITEM 20 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
493,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice
37,200
Schedule of Programs:
Prosecution Council 530,700
It is the intent of the Legislature that funding for the Prosecution Council
be nonlapsing.
ITEM 21 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence
78,500
Schedule of Programs:
Domestic Violence 78,500
It is the intent of the Legislature that funding for the Attorney General -
ITEM 22 To Attorney General - Obscenity and Pornography Ombudsman
From General Fund
150,000
Schedule of Programs:
Obscenity and Pornography Ombudsman 150,000
It is the intent of the Legislature that funding for the Obscenity and
Pornography Ombudsman line item be nonlapsing.
CORRECTIONS
ITEM 23 To Utah Department of Corrections - Programs and Operations
From General Fund
156,854,600
From General Fund, One-time
(2,900,000)
From Federal Funds
1,110,000
From Dedicated Credits Revenue
3,439,400
From General Fund Restricted - Tobacco Settlement Account
81,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice
422,400
From Revenue Transfers - Department of Community and Economic Development
7,500
From Revenue Transfers - Human Services
246,000
Schedule of Programs:
Department Executive Director 1,928,000
Department Administrative Services 10,301,300
Department Training 1,365,800
Adult Probation and Parole Administration 1,785,900
Adult Probation and Parole Programs 28,051,500
Adult Probation and Parole Community Corrections Centers 9,602,800
Institutional Operations Programming 5,930,900
Institutional Operations Administration 4,856,600
Institutional Operations Draper Facility 51,841,600
Institutional Operations Central Utah/Gunnison 22,009,500
Institutional Operations Southern Utah/Iron County 1,857,200
Institutional Operations Inmate Placement 1,623,500
Institutional Operations Transition 288,700
Institutional Operations Jail Contracting 15,211,200
Institutional Operations Support Services 2,607,100
It is the intent of the Legislature that the funding for the Department of
Corrections - Programs and Operations line item be nonlapsing.
It is the intent of the Legislature that the Department of Corrections be
allowed to combine the Department Administration, the Division of
Institutional Operations and the Adult Probation and Parole Line Items into
One Line Item for FY 2003 only. Any transfers of money are to be reported
to the Legislature through the Office of the Legislative Fiscal Analyst.
the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
the Divisions of Institutional Operations and Field Operations for use by
Correctional Industries. The funding can only be used to support offender
work programs that teach inmates useful skills or provides the State with an
important service.
It is the intent of the Legislature that if the Department of Corrections is
able to reallocate resources internally to fund additional Adult Probation and
Parole agents, that for every two agents hired, the Legislature grants
permission to purchase one vehicle with Department funds.
ITEM 24 To Utah Department of Corrections - Department Medical Services
From General Fund
15,959,700
From Federal Funds
11,800
From Dedicated Credits Revenue
160,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice
97,800
From Revenue Transfers - Human Services
2,000
Schedule of Programs:
Medical Services 16,232,100
It is the intent of the Legislature that funding for Department Medical
Services be nonlapsing.
ITEM 25 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
16,043,700
From Closing Nonlapsing Appropriation Balances
(50,000)
Schedule of Programs:
Utah Correctional Industries 15,993,700
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.
It is the intent of the Legislature that funds for the Department of
Corrections - Utah Correctional Industries be nonlapsing.
It is the intent of the Legislature that the Department of Corrections have
the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
the Divisions of Adult Probation and Parole and Institutional Operations for
use by Correctional Industries. The funding can only be used to support
offender work programs that teach inmates useful skills or provide the State
with an important service.
ITEM 26 To Utah Department of Corrections - Jail Reimbursement
From General Fund
7,760,600
Schedule of Programs:
It is the intent of the Legislature that funding for Jail Reimbursement be
nonlapsing.
ISF - CORRECTIONS
ITEM 27 To Utah Department of Corrections - Data Processing - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue
1,815,000
Schedule of Programs:
ISF - DOC Data Processing 1,815,000
Total FTE 4
It is the intent of the Legislature that the funding for the Corrections
Internal Service Fund be nonlapsing.
Billing Rate - maximum of $250 per device per month.
FTE Authorization - 10
Working Capital of $442,000.
BOARD OF PARDONS AND PAROLE
ITEM 28 To Board of Pardons and Parole
From General Fund
2,638,800
From Dedicated Credits Revenue
2,200
From General Fund Restricted - Tobacco Settlement Account
77,400
From Beginning Nonlapsing Appropriation Balances
172,000
Schedule of Programs:
Board Of Pardons and Parole 2,890,400
It is the intent of the Legislature that funding for the Board of Pardons and
Parole be nonlapsing.
YOUTH CORRECTIONS
ITEM 29 To Department of Human Services - Division of Youth Corrections - Services
From General Fund
70,804,200
From Federal Funds
1,384,300
From Dedicated Credits Revenue
2,801,400
From Dedicated Credits - Land Grant
49,900
From General Fund Restricted - Youth Corrections Victim Restitution Account
500,200
From Revenue Transfers - Child Nutrition
702,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice
1,118,200
From Revenue Transfers - Interagency
88,100
From Revenue Transfers - Medicaid
10,798,700
From Revenue Transfers - Within Agency
265,000
Schedule of Programs:
Administration 4,169,900
Community Programs 41,014,500
Correctional Facilities 27,370,200
It is the intent of the Legislature that funding for the Division of Youth
Corrections - Services line item be nonlapsing.
It is the intent of the Legislature that the Division of Youth Corrections
continue, and wherever possible increase, the utilization of community based
alternatives to secure incarceration of youth in the custody of the Division.
ITEM 30 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
From General Fund
293,500
From Federal Funds
13,000
Schedule of Programs:
Youth Parole Authority 306,500
It is the intent of the Legislature that funding for the Youth Parole
Authority be nonlapsing.
COURTS
ITEM 31 To Judicial Council/State Court Administrator - Administration
From General Fund
73,604,900
From Federal Funds
50,500
From Dedicated Credits Revenue
1,072,300
From General Fund Restricted - Alternative Dispute Resolution
140,400
From General Fund Restricted - Children's Legal Defense
240,000
From General Fund Restricted - Court Reporter Technology
250,000
From General Fund Restricted - Court Trust Interest
250,100
From General Fund Restricted - Non-Judicial Assessment
766,000
From General Fund Restricted - Online Court Assistance
35,000
From General Fund Restricted - Substance Abuse Prevention
369,900
From General Fund Restricted - Tobacco Settlement Account
193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice
1,377,000
From Revenue Transfers - Human Services
154,800
From Revenue Transfers - Youth Corrections
154,600
From Beginning Nonlapsing Appropriation Balances
170,500
From Closing Nonlapsing Appropriation Balances
(143,300)
Schedule of Programs:
Supreme Court 1,996,200
Law Library 507,400
Court of Appeals 2,735,500
District Courts 34,484,600
Juvenile Courts 27,232,100
Justice Courts 145,900
Courts Security 2,281,000
Administrative Office 3,261,600
Data Processing 4,225,000
Grants Program 1,480,100
It is the intent of the Legislature that in Fiscal Year 2003 the Judicial
Council is authorized to create a Court Commissioner position to be shared by
the Third District Juvenile Court and the Second District Juvenile Court.
It is the intent of the Legislature that funding for the Judicial Council be
nonlapsing.
ITEM 32 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
15,050,800
From Dedicated Credits Revenue
199,600
From General Fund Restricted - State Court Complex Account
3,500,000
Schedule of Programs:
Contracts and Leases 18,750,400
It is the intent of the Legislature funding for Courts Contracts and Leases
be nonlapsing.
ITEM 33 To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800
Schedule of Programs:
Grand Jury 800
It is the intent of the Legislature that funding for the Courts Grand Jury be
nonlapsing.
ITEM 34 To Judicial Council/State Court Administrator - Judicial Salaries
Under the provisions of Section 67-8-2, Utah Code Annotated, the
following salaries are approved for judicial officials for July 1, 2002 to June
30, 2003: District Court Judge $103,700. Other judicial salaries will be
calculated in accordance with statutory formula and rounded to the nearest
$50.00. These are the same as Fiscal Year 2002.
ITEM 35 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
1,669,000
From Dedicated Credits Revenue
15,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,684,000
It is the intent of the Legislature that funding for Jury and Witness Fees be
nonlapsing.
ITEM 36 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
3,113,200
From Dedicated Credits Revenue
20,000
From General Fund Restricted - Children's Legal Defense
405,300
From General Fund Restricted - Guardian Ad Litem Services
257,200
Guardian ad Litem 3,795,700
It is the intent of the Legislature that funding for Guardian ad Litem be
nonlapsing.
PUBLIC SAFETY
ITEM 37 To Department of Public Safety - Programs & Operations
From General Fund
43,858,800
From Transportation Fund
5,495,500
From Federal Funds
3,724,300
From Dedicated Credits Revenue
4,155,900
From General Fund Restricted - Fire Academy Support
3,240,600
From General Fund Restricted - Nuclear Oversight
376,900
From General Fund Restricted - Statewide Warrant Operations
415,400
From Transportation Fund - Department of Public Safety Restricted Account
1,041,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice
359,300
From Revenue Transfers - Other Agencies
1,243,800
From Beginning Nonlapsing Appropriation Balances
803,600
From Closing Nonlapsing Appropriation Balances
(571,900)
Schedule of Programs:
Department Commissioner's Office 1,734,600
Aero Bureau 564,100
Department Grants 3,125,200
Department Administrative Services 2,800
Liquor Law Enforcement 1,009,000
Highway Patrol - Administration 1,598,400
Highway Patrol - Field Operations 23,678,200
Highway Patrol - Commercial Vehicle 2,776,900
Highway Patrol - Safety Inspections 1,446,100
Highway Patrol - Special Enforcement 1,195,500
Highway Patrol - Protective Services 1,189,600
Highway Patrol - Special Services 2,977,400
Highway Patrol - Federal Projects 1,744,600
Highway Patrol - Technical Services 320,000
Information Management - Operations 1,697,400
Information Management - Grants 188,300
Fire Marshall - Fire Operations 1,234,300
Fire Marshall - Fire Fighter Training 3,165,100
Criminal Investigation and Technical Services - Administration 647,800
Criminal Investigation and Technical Services - Bureau of Criminal 3,310,500
Identification
Criminal Investigation and Technical Services - Communications 4,291,000
Criminal Investigation and Technical Services - State Crime Labs 1,814,000
Criminal Investigation and Technical Services - Crime Lab Grants 585,200
Criminal Investigation and Technical Services - SBI Grants 172,600
Criminal Investigation and Technical Services - State Bureau of 3,490,900
Investigation
It is the intent of the Legislature that funds appropriated to the
Department of Public Safety be nonlapsing.
It is the intent of the Legislature that the Department of Public Safety
consolidate the following line items of appropriation into one line item for
Fiscal Year 2003: Commissioner's Office; Criminal Investigations and
Technical Services Division; Liquor Law Enforcement; Utah Highway Patrol;
Management Information Services; Fire Marshal's Office.
The remainder of the Department's line items of appropriation will each
remain separate line items. These are: Emergency Services and Homeland
Security; Peace Officer Standards and Training; Driver License Division; Utah
Highway Safety.
It is the intent of the Legislature that the Department of Public Safety
may expand the fleet from existing funds or alternate sources of revenue that
become available.
It is the intent of the Legislature that the Department of Public Safety is
authorized to advance officers to the Senior Trooper III level from existing
appropriations and/or savings.
It is the intent of the Legislature that receipts above the appropriated
Dedicated Credit amount of reimbursable flight time for the Department of
Public Safety aircraft be nonlapsing and used for major aircraft maintenance.
ITEM 38 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund
712,800
From Federal Funds
10,302,800
From Dedicated Credits Revenue
213,000
From General Fund Restricted - Environmental Quality
200,000
From General Fund Restricted - Nuclear Oversight
1,416,400
From General Fund Restricted - Public Safety Support
5,400
From Revenue Transfers - Other Agencies
26,700
Schedule of Programs:
Emergency Services and Homeland Security 12,877,100
It is the intent of the Legislature that funding for Emergency Services and
Homeland Security be nonlapsing.
ITEM 39 To Department of Public Safety - Peace Officers' Standards and Training
5,016,700
From Dedicated Credits Revenue
28,600
From General Fund Restricted - Public Safety Support
2,706,500
Schedule of Programs:
Basic Training 1,270,300
Regional/Inservice Training 675,700
Post Administration 789,100
Grants 2,000,000
Police Corps Academy 3,016,700
It is the intent of the Legislature that funding for the Peace Officers'
Standards and Training line item be nonlapsing.
ITEM 40 To Department of Public Safety - Driver License
From Dedicated Credits Revenue
300
From Transportation Fund Restricted - Motorcycle Education
206,300
From Transportation Fund - Department of Public Safety Restricted Account
16,249,700
From Transportation Fund Restricted - Uninsured Motorist I.D.
1,560,100
Schedule of Programs:
Driver License Administration 1,231,800
Driver Services 10,593,800
Driver Records 4,423,700
Motorcycle Safety 207,000
Uninsured Motorist 1,560,100
It is the intent of the Legislature that funding for the Driver License line
item be nonlapsing.
ITEM 41 To Department of Public Safety - Highway Safety
From General Fund
102,600
From Federal Funds
2,013,600
From Transportation Fund - Department of Public Safety Restricted Account
400,000
Schedule of Programs:
Highway Safety 2,516,200
It is the intent of the Legislature that the funding for Highway Safety be
nonlapsing.
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 42 To Capitol Preservation Board
From General Fund
2,527,100
From Dedicated Credits Revenue
228,200
Schedule of Programs:
Capitol Preservation Board 2,755,300
It is the intent of the Legislature that funds for the Capitol Preservation
construction costs associated with Capitol restoration.
ADMINISTRATIVE SERVICES
ITEM 43 To Department of Administrative Services - Executive Director
From General Fund
813,000
From Revenue Transfers - Internal Service Funds
213,400
Schedule of Programs:
Executive Director 1,026,400
ITEM 44 To Department of Administrative Services - Information Technology Services
From General Fund
16,600
Schedule of Programs:
Automated Geographic Reference Center 16,600
ITEM 45 To Department of Administrative Services - Administrative Rules
From General Fund
272,800
From Beginning Nonlapsing Appropriation Balances
9,400
From Closing Nonlapsing Appropriation Balances
(3,000)
Schedule of Programs:
DAR Administration 257,700
Rules Publishing 21,500
ITEM 46 To Department of Administrative Services - DFCM Administration
From General Fund
2,786,600
From Dedicated Credits Revenue
2,500
From Project Reserve Fund
300,000
Schedule of Programs:
DFCM Administration 3,089,100
It is the intent of the Legislature that DFCM shall use up to $100,000
from the Project Reserve Fund to hire or contract for employees to assist in
the management of construction projects. The Division may not use these
funds to hire additional permanent staff.
ITEM 47 To Department of Administrative Services - DFCM Facilities Management
From General Fund
81,300
From Dedicated Credits Revenue
144,100
Schedule of Programs:
Preventive Maintenance 144,100
Governor's Residence 81,300
ITEM 48 To Department of Administrative Services - State Archives
From General Fund
2,003,600
From General Fund, One-time
67,100
From Dedicated Credits Revenue
39,500
Schedule of Programs:
Records Analysis 354,700
Preservation Services 363,600
Patron Services 465,900
Records Services 422,600
ITEM 49 To Department of Administrative Services - Finance Administration
From General Fund
6,467,600
From Transportation Fund
450,000
From Dedicated Credits Revenue
1,218,600
From General Fund Restricted - Internal Service Fund Overhead
1,489,500
Schedule of Programs:
Finance Director's Office 311,000
Payroll 2,002,400
Payables/Disbursing 1,664,500
Technical Services 1,270,100
Financial Reporting 1,133,200
Financial Information Systems 3,244,500
It is the intent of the Legislature that funds for the Division of Finance
shall 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 50 To Department of Administrative Services - Finance - Mandated
From General Fund
3,016,300
From Uniform School Fund
57,200
From Transportation Fund
69,100
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 2,500,000
Annual Leave Conversion 642,600
It is the intent of the Legislature that funds for the LeRay McAllister
Critical Land Fund shall not lapse.
It is the intent of the Legislature that funds for Annual Leave Conversion
shall not lapse.
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 51 To Department of Administrative Services - Post Conviction Indigent Defense
332,000
From Closing Nonlapsing Appropriation Balances
(82,700)
Schedule of Programs:
Post Conviction Indigent Defense Fund 249,300
It is the intent of the Legislature that funds for Post Conviction Indigent
Defense shall not lapse.
ITEM 52 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
228,200
Schedule of Programs:
Judicial Conduct Commission 228,200
It is the intent of the Legislature that funds for the Judicial Conduct
Commission shall not lapse.
ITEM 53 To Department of Administrative Services - Finance - Mandated
From General Fund
(696,000)
From Uniform School Fund
(27,300)
From Transportation Fund
(5,600)
From Federal Funds
(22,500)
From Dedicated Credits Revenue
(16,700)
From Restricted Revenue
(38,500)
From Other Financing Sources
(3,400)
Schedule of Programs:
Retirement Benefits (810,000)
It is the intent of the Legislature that the Department of Administrative
Services, Division of Finance and Department of Human Resource
Management identify retirement savings in state agencies and transfer the
funds to the Division of Finance - Finance Mandated - Retirement Benefits to
offset the negative appropriation.
ITEM 54 To Department of Administrative Services - Finance - Mandated
From General Fund
(2,000,000)
Schedule of Programs:
Information Technology Consolidation (2,000,000)
It is the intent of the Legislature that the Chief Information Officer
identify General Fund information technology savings in state agencies and
transfer the amount to the Division of Finance - Finance Mandated -
Information Technology Consolidation to offset the negative appropriation.
ITEM 55 To Department of Administrative Services - Purchasing
From General Fund
1,332,400
From Dedicated Credits Revenue
83,700
Schedule of Programs:
Purchasing and General Services 1,416,100
shall not lapse and that those funds shall be used to further the Division's E-
commerce program.
INTRAGOVERNMENTAL SERVICES
ITEM 56 To Department of Administrative Services - Office of State Debt Collection
From Dedicated Credits Revenue
450,000
From Licenses/Fees
145,000
From Interest Income
664,900
From Revenue Transfers
(86,500)
From Other Financing Sources
9,200
Schedule of Programs:
ISF - Debt Collection 1,182,600
Total FTE 5
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 57 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue
13,850,400
Schedule of Programs:
ISF - Central Mailing 7,692,100
ISF - Electronic Purchasing 300,000
ISF - Publishing 5,858,300
Total FTE 63
Authorized Capital Outlay 3,714,000
ITEM 58 To Department of Administrative Services - Division of Information Technology Services
From Dedicated Credits - Intragovernmental Revenue
54,890,800
From Revenue Transfers
16,600
Schedule of Programs:
ISF - Network Services 11,867,400
ISF - Telephone Services 15,486,000
ISF - Radio Shop 2,302,000
ISF - Computing 17,805,400
ISF - ITS Support Services 6,466,000
ISF - New Technologies 255,000
ISF - Automated Geographic Reference Center 725,600
Total FTE 248
Authorized Capital Outlay 5,745,800
It is the intent of the Legislature that the Division of Information
Technology Services adjust its operations in a manner sufficient to generate
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 such addition represents
a benefit to the State and a decrease of FTEs in user agencies. The total FTEs
within state government shall not increase with this shift of FTEs. Prior to
the transfer of FTEs to ITS, ITS and user agencies shall jointly report to the
Executive Appropriations Committee and the Information Technology
Commission decreased personal service expenditures and corresponding
increased Internal Service Fund charges resulting from the transfer.
ITEM 59 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue
41,240,100
Schedule of Programs:
ISF - Motor Pool 22,815,200
ISF - Fuel Network 17,279,800
ISF - State Surplus Property 712,000
ISF - Federal Surplus Property 433,100
Total FTE 50
Authorized Capital Outlay 20,662,800
It is the intent of the Legislature that the Division of Fleet Operations
work with the agencies to reduce the size of the fleet, except for vehicles for
sworn officers, by five percent by the end of FY 2003.
It is the intent of the Legislature that the Division of Fleet Operations
shall create a capitalization credit program that will allow agencies to divest
themselves of vehicles without seeing a future capitalization cost if programs
require replacement of the vehicle. It is assumed that agencies will report all
reductions and replacements to the Legislature at the earliest opportunity.
It is the intent of the Legislature that the State Rate Committee shall
reduce add-on fees charged to state vehicles by an amount equivalent to the
cost of operating the Capitol Hill Shuttle.
It is the intent of the Legislature that the Department of Administrative
Services shall prepare a report outlining options for Federal Surplus Property.
The options should include a plan for solvency and options for terminating
the program. It is anticipated that DAS will deliver this report to the Fiscal
Analyst no later than June 30, 2002 and that the Executive Appropriations
Committee will hear the report and a staff response.
It is the intent of the Legislature that the Department of Administrative
Services shall prepare a report outlining options for State Surplus Property.
The options should include a plan for solvency and options for terminating
the program. It is anticipated that DAS will deliver this report to the Fiscal
Committee will hear the report and a staff response.
ITEM 60 To Department of Administrative Services - Risk Management
From Premiums
25,159,800
From Restricted Revenue
9,140,900
Schedule of Programs:
ISF - Risk Management Administration 26,909,800
ISF - Workers' Compensation 7,390,900
Total FTE 25
It is the intent of the Legislature that the Division of Risk Management
shall use $581,000 from the Asbestos Litigation Reserve within the Risk
Management Internal Service Fund to cover actuarial reserves, premiums and
expenses for the Pelt Litigation.
ITEM 61 To Department of Administrative Services - Division of Facilities Construction and Management -
Facilities Management
From Dedicated Credits - Intragovernmental Revenue
19,005,300
From Restricted Revenue
121,300
Schedule of Programs:
ISF - Facilities Management 19,126,600
Total FTE 122
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 62 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 63 To Capital Budget - DFCM Capital Program
From General Fund
61,607,400
From General Fund, One-time
(12,951,000)
From Income Tax
25,049,000
From Income Tax, One-time
(8,049,000)
From Federal Funds
7,900,300
From Dedicated Credits Revenue
5,500,000
From Dedicated Credits - GO Bonds
108,470,000
From Dedicated Credits - Revenue Bonds
1,836,000
475,000
From Project Reserve Fund
800,000
Schedule of Programs:
Capital Improvements 49,486,000
Capital Planning 1,375,000
Capital Development 139,776,700
Tax Fund Projects
Capital Improvements 49,386,000
UU Health Sciences 9,478,000
DYC Washington County 1,792,700
DYC Canyonlands 3,125,000
UNG Projects 1,074,700
USU Merrill Library - Planning and Design 800,000
Project Reserve Account Projects
Capital Improvements 100,000
UNG Projects 600,000
DFCM Regional Center Planning 100,000
Dedicated Credits - Donations to Projects
Snow College Performing Arts 2,000,000
Dixie State College Fine Arts 3,500,000
Federal Funds Projects
DYC Washington County 5,424,300
DYC Canyonlands 2,476,000
Court Fee Projects - Fund 106
Salt Lake Courts Planning and Design 475,000
GO Bond Projects (House Bill 2)
Snow College Performing Arts 15,583,000
Dixie State College Fine Arts 13,308,000
Weber State Davis Campus 20,500,000
U. of U. Health Sciences 23,522,000
Capitol Restoration Project 25,970,000
UVSC Wasatch Campus 9,587,000 832
Revenue Bond Projects (House Bill 2)
DABC Package Store _ Tooele 1,836,000
It is the intent of the Legislature that DFCM shall examine the need for
centralized state facilities in Washington and Weber Counties. It is assumed
that this study will be complete prior to October 1, 2002 and that it will
provide an analysis of lease rates that may be used to fund new construction.
aside $475,000 in excess court fees from Fund 106 to be used by the
Administrative Office of the Courts for programming and design of new court
space in Salt Lake County. It is further the intent of the Legislature that no
design work may be contracted or initiated without Building Board and
Legislative approval of the program.
It is the intent of the Legislature the National Guard shall work with DFCM
and the State Building Board to ensure the most critical maintenance backlog
needs are funded with FY 2003 capital appropriations.
It is the intent of the Legislature that the Division of Facilities
Construction and Management minimize costs in other aspects of Youth
Corrections projects in order to provide, as far as the funding will permit, the
infrastructure and support systems and space to allow for future expansion of
the facility as well as additional beds in the initial project.
It is the intent of the Legislature that Youth Corrections provide
programmatic exercise space at the lowest reasonable cost both for
construction and ongoing operations when constructing new facilities.
It is the intent of the Legislature that, for the Wasatch Campus project,
Utah Valley State College and the Division of Facilities Construction and
Management not pay any impact or connection fees to local governmental
entities for utilities or other infrastructure as local governmental entities have
committed to cover these costs.
To Capital Budget - Property Acquisition
From General Fund
2,741,000
Schedule of Programs:
Building Purchases 2,741,000
Tax Fund Projects
UCAT Bridgerland - Brigham City Purchase 2,741,000
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.
ITEM 64 To State Board of Bonding Commissioners - Debt Service
From General Fund
43,629,800
From General Fund, One-time
(2,000,000)
From Uniform School Fund
24,670,600
From Centennial Highway Fund
82,657,500
From Dedicated Credits Revenue
31,555,400
From Beginning Nonlapsing Appropriation Balances
5,512,600
From Closing Nonlapsing Appropriation Balances
(5,175,600)
Schedule of Programs:
Debt Service 180,850,300
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.
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ITEM 65 To General Fund
From Fleet Operations Internal Service Fund
300,000
From Information Technology Services Internal Service Fund
1,280,000
From State Debt Collection Internal Service Fund
67,100
Schedule of Programs:
General Fund 1,647,100
COMMERCE & REVENUE
TAX COMMISSION
ITEM 66 To Utah State Tax Commission - Tax Administration
From General Fund
22,030,000
From Uniform School Fund
17,286,600
From Uniform School Fund, One-time
(1,000,000)
From Transportation Fund
4,857,400
From Federal Funds
499,800
From Dedicated Credits Revenue
4,945,100
From General Fund Restricted - Sales and Use Tax Administration Fees
6,117,400
From Transportation Fund Restricted - Uninsured Motorist I.D.
133,800
From Revenue Transfers
64,000
From Beginning Nonlapsing Appropriation Balances
1,261,600
From Closing Nonlapsing Appropriation Balances
(61,600)
Schedule of Programs:
Auditing Division 8,223,700
Multi-State Tax Compact 179,600
Technology Management 9,361,600
Tax Processing Division 7,343,400
Seasonal Employees 680,900
Tax Payer Services 7,820,400
Property Tax Division 4,200,100
Motor Vehicles 10,702,400
Motor Vehicle Enforcement Division 2,139,700
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.
ITEM 67 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
2,096,200
From Beginning Nonlapsing Appropriation Balances
2,670,800
From Closing Nonlapsing Appropriation Balances
(2,670,800)
Schedule of Programs:
License Plates Production 2,096,200
It is the intent of the Legislature that License Plate Production funds be
nonlapsing.
ITEM 68 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 Liquor Profit Distribution funds be
nonlapsing.
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 69 To Utah College of Applied Technology - Administration
From General Fund
143,900
From Income Tax
4,338,200
Schedule of Programs:
Administration 373,600
Custom Fit 3,168,000
Equipment 940,500
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 70 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Income Tax
7,252,600
From Dedicated Credits Revenue
1,018,500
Schedule of Programs:
Bridgerland ATC 8,271,100
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 71 To Utah College of Applied Technology - Central Applied Technology College
From General Fund
103,000
From Income Tax
1,340,500
Schedule of Programs:
Central ATC 1,443,500
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 72 To Utah College of Applied Technology - Davis Applied Technology College
From Income Tax
7,160,100
From Dedicated Credits Revenue
965,800
From Beginning Nonlapsing Appropriation Balances
35,400
From Closing Nonlapsing Appropriation Balances
(35,400)
Schedule of Programs:
Davis ATC 8,125,900
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
From General Fund
109,500
From Income Tax
572,600
Schedule of Programs:
Dixie ATC 682,100
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 74 To Utah College of Applied Technology - Mountainlands Applied Technology College
From General Fund
417,600
From Income Tax
1,620,800
Schedule of Programs:
Mountainlands ATC 2,038,400
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 75 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Income Tax
7,922,400
From Dedicated Credits Revenue
1,019,400
From Beginning Nonlapsing Appropriation Balances
745,200
From Closing Nonlapsing Appropriation Balances
(745,200)
Schedule of Programs:
Ogden/Weber ATC 8,941,800
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 76 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Income Tax
1,793,500
From Beginning Nonlapsing Appropriation Balances
83,800
From Closing Nonlapsing Appropriation Balances
(83,800)
Schedule of Programs:
Salt Lake/Tooele ATC 1,793,500
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 77 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund
283,200
From Income Tax
501,800
Schedule of Programs:
Southeast ATC 785,000
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 78 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
270,300
From Income Tax
946,000
Schedule of Programs:
Southwest ATC 1,216,300
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to the
Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
ITEM 79 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Income Tax
3,772,600
From Dedicated Credits Revenue
354,300
Schedule of Programs:
It is the intent of the Legislature that all budget requests for the Utah
College of Applied Technology flow from the regional applied technology
boards of each regional applied technology college to the Utah College of
Applied Technology Board of Trustees to be prioritized and submitted to
the Legislature.
It is the intent of the Legislature that the Utah College of Applied
Technology's Regional Colleges with satellite campuses, proportionately
allocate the budget reductions between the main campuses and the satellite
campuses.
It is the intent of the Legislature that a study be performed in the interim
with members of the UCAT Board of Trustees, the Office of the Legislative
Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
the UCAT tuition revenue. It is also the intent of the Legislature that uniform
tuition rates be established for UCAT programs based on cost of instruction
and on market demand. It is further the intent of the Legislature that the
outcome of the study on UCAT tuition be reported to the Commerce and
Revenue Appropriation Subcommittee by October 31 of 2002, and that the
recommended tuition rate increase be implemented as soon as possible. It is
also the intent of the Legislature that each college is to use tuition revenue
generated by the tuition rate increases to cover institutional priorities.
It is the intent of the Legislature that the Utah College of Applied
Technology Board of Trustees perform an interim study of the enrollment
growth formula in conjunction with the Office of the Legislative Fiscal
Analyst and the Governor's Office of Planning and Budget to determine an
equitable and appropriate funding formula for enrollment growth. It is further
the intent of the Legislature that the results of the study be reported to the
Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
WORKFORCE SERVICES
ITEM 80 To Department of Workforce Services
From General Fund
54,170,100
From Federal Funds
195,684,200
From Dedicated Credits Revenue
3,761,300
From Revenue Transfers
3,721,300
From Revenue Transfers - Department of Health - Medical Assistance
28,000
From Revenue Transfers - Medicaid
100
Schedule of Programs:
Executive Director 1,547,600
Employment Development 156,600
Administration and Service Delivery Support 256,400
Regional Administration 900,800
Budget Office 408,700
Agency Pass-thru 2,500,000
Child Care 7,396,100
Unemployment Insurance 11,745,600
EBT (Zion's Bank) 1,697,700
Labor Market Information 2,402,400
Office of Finance 1,134,300
Workforce Information Technology 28,243,000
Adjudication & Audit 2,372,600
Administrative Services 4,422,000
Human Resources 796,400
HR/Traveler's Retirement 1,621,300
Service Delivery Support 12,865,600
Region I - Northern 17,749,600
Region II - Central 28,816,600
Region III - Mountainlands 9,788,600
Region IV - Eastern 9,201,500
Region V - Western 10,149,300
Region Roll-up 20,531,700
DWS Assistance Payments 80,630,600
It is the intent of the Legislature that the Department of Workforce
Services revise its rules to allow for flexible use of State Median Income (SMI)
guidelines when determining eligibility for child care services.
The Legislature intends that these funds not lapse.
ALCOHOLIC BEVERAGE CONTROL
ITEM 81 To Department of Alcoholic Beverage Control
From Liquor Control Fund
16,371,200
Schedule of Programs:
Executive Director 942,800
Administration 903,400
Operations 2,136,600
Warehouse and Distribution 898,100
Stores and Agencies 11,490,300
LABOR COMMISSION
ITEM 82 To Labor Commission
From General Fund
5,041,500
From Federal Funds
2,472,800
From General Fund Restricted - Workplace Safety
503,900
244,400
From Uninsured Employers' Fund
594,300
Schedule of Programs:
Administration 1,625,300
Industrial Accidents 1,077,500
Appeals Board 12,600
Adjudication 716,100
Division of Safety 1,265,000
Workplace Safety 616,500
Anti-Discrimination 1,230,900
Utah Occupational Safety and Health 2,167,600
Building Operations and Maintenance 145,400
The Legislature intends that fees collected from sponsoring seminars not
lapse, so that the agency can offer yearly training seminars using the funds
collected.
COMMERCE
ITEM 83 To Department of Commerce - Commerce General Regulation
From Federal Funds
143,200
From Dedicated Credits Revenue
440,800
From General Fund Restricted - Commerce Service Fund
16,366,500
From General Fund Restricted - Factory Built Housing Fees
104,400
From General Fund Restricted - Nurses Education & Enforcement Fund
10,000
From Real Estate Education, Research, and Recovery Fund
2,000
Schedule of Programs:
Administration 1,715,300
Occupational & Professional Licensing 6,204,200
Securities 1,262,500
Consumer Protection 747,100
Corporations and Commercial Code 1,826,900
Real Estate 1,211,600
Public Utilities 3,027,500
Committee of Consumer Services 838,500
Building Operations and Maintenance 233,300
It is the intent of the Legislature that the Department of Commerce
change the job functions for the investigators in the Division of Occupational
and Professional Licensing to a focus on investigations of violations within
licensed trade groups within 90 days.
It is the intent of the Legislature that the money appropriated to the
Committee of Consumer Services for legal counsel be used to contract with the
Attorney General for attorney services
the Committee of Consumer Services to stay in the Heber Wells Building and
move to the area that is now occupied by Consumer Protection or another
suitable area within the Heber Wells Building within 45 days.
The Legislature intends that at the end of the fiscal year, unused funds for
the Committee on Consumer Services be transferred to the Committee's
Professional and Technical Services budget and not lapse.
ITEM 84 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund
185,100
Schedule of Programs:
Real Estate Education 185,100
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 85 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund
100,000
Schedule of Programs:
Professional & Technical Services 100,000
The Legislature does not intend to lapse these funds.
ITEM 86 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund
500,000
Schedule of Programs:
Professional & Technical Services 500,000
It is the intent of the Legislature that these funds be nonlapsing.
FINANCIAL INSTITUTIONS
ITEM 87 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
4,181,800
Schedule of Programs:
Administration 4,067,000
Building Operations and Maintenance 114,800
INSURANCE
ITEM 88 To Insurance Department - Insurance Department Administration
From General Fund
4,301,400
From Dedicated Credits Revenue
1,024,300
From Beginning Nonlapsing Appropriation Balances
450,000
From Closing Nonlapsing Appropriation Balances
(311,300)
Schedule of Programs:
Administration 4,255,900
Relative Value Study 98,000
Insurance Fraud Program 1,065,000
Cosmos Project 27,500
Office of Consumer Health Assistance 18,000
122 or a form thereof, that the fees approved by the Commerce and Revenue
Joint Appropriations Subcommittee for the Utah Department of Insurance
that are set for the purpose of developing electronic and other information
technology be treated as dedicated credits only until June 30, 2006. Beginning
July 1, 2006 the fees designated as electronic commerce use fees, if collected,
will be deposited into the General Fund for appropriation by the Legislature.
Beginning July 1, 2006, the fees designated as fees imposed upon renewal or
issuance of a license, registration, or certificate of authority will be repealed
unless the Legislature takes further action.
ITEM 89 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund
3,045,600
From Dedicated Credits Revenue
7,396,500
From Beginning Nonlapsing Appropriation Balances
11,971,200
From Closing Nonlapsing Appropriation Balances
(9,302,000)
Schedule of Programs:
Comprehensive Health Insurance Pool 13,111,300
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 90 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
22,100
From Lapsing Balance
(19,300)
Schedule of Programs:
Bail Bond Program 2,800
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 91 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue
51,200
From Beginning Nonlapsing Appropriation Balances
58,900
From Closing Nonlapsing Appropriation Balances
(56,200)
Schedule of Programs:
Title Insurance Program 53,900
It is the intent of the Legislature that these funds be nonlapsing.
PUBLIC SERVICE COMMISSION
ITEM 92 To Public Service Commission
From General Fund
1,495,400
From Dedicated Credits Revenue
70,900
Schedule of Programs:
Public Service Commission 1,540,000
Building Operations and Maintenance 26,300
ITEM 93 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue
60,000
Research and Analysis 60,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 94 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
1,512,500
From Beginning Nonlapsing Appropriation Balances
4,433,300
From Closing Nonlapsing Appropriation Balances
(4,161,200)
Schedule of Programs:
Speech and Hearing Impaired 1,784,600
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 95 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund
8,666,000
From Beginning Nonlapsing Appropriation Balances
9,988,000
From Closing Nonlapsing Appropriation Balances
(9,874,700)
Schedule of Programs:
Universal Telecom Service Fund 8,779,300
It is the intent of the Legislature that these funds be nonlapsing.
REVENUE - COMMERCE & REVENUE
ITEM 96 To General Fund
From General Fund Restricted - Commerce Service Fund
100,000
From Liquor Control Fund
1,000,000
Schedule of Programs:
General Fund 1,100,000
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
CAREER SERVICES REVIEW BOARD
ITEM 97 To Career Services Review Board - Career Service Review Board
From General Fund
166,600
Schedule of Programs:
Career Services Review Board 166,600
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 2003 General Session.
It is the intent of the Legislature that funding for Career Service Review
Board be nonlapsing.
HUMAN RESOURCE MANAGEMENT
ITEM 98 To Department of Human Resources Management
From General Fund
2,988,600
From Dedicated Credits Revenue
283,000
Schedule of Programs:
Administration 968,300
Employment Services 537,500
Flex Benefits 20,000
Management Training 260,000
Information Technology 963,200
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 2003 General Session.
It is the intent of the Legislature that funding for Human Resource
Management be nonlapsing.
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 99 To Department of Community & Economic Development - Administration
From General Fund
2,655,700
Schedule of Programs:
Executive Director 434,700
Information Technology 991,300
Administrative Services 1,229,700
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 2003 General Session.
It is the intent of the Legislature that funding for Administration be
nonlapsing.
ITEM 100 To Department of Community & Economic Development - Incentive Funds
From Dedicated Credits Revenue
120,900
From General Fund Restricted - Industrial Assistance
186,600
Schedule of Programs:
Incentive Funds 307,500
It is the intent of the Legislature that any proceeds in excess of a total of
$4,000,000 paid to the state from the liquidation of the Utah Technology
Finance Corporation whether these proceeds come from cash, sale of real
property, or collection of accounts receivable shall be deposited into the
Industrial Assistance Fund.
It is the intent of the Legislature that funding for Incentive Funds be
nonlapsing.
ITEM 101 To Department of Community & Economic Development - Indian Affairs
From General Fund
234,600
Schedule of Programs:
Indian Affairs 234,600
It is the intent of the Legislature that funding for Indian Affairs be
nonlapsing.
for each program and where possible prepare a five-year history of those
measures for the 2003 General Session.
ITEM 102 To Department of Community & Economic Development - Asian Affairs
From General Fund
126,500
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Asian Affairs 127,500
It is the intent of the Legislature that funding for Asian Affairs
be nonlapsing.
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 2003 General Session.
ITEM 103 To Department of Community & Economic Development - Black Affairs
From General Fund
126,500
Schedule of Programs:
Black Affairs 126,500
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 2003 General Session.
It is the intent of the Legislature that funding for Black Affairs
be nonlapsing.
ITEM 104 To Department of Community & Economic Development - Hispanic Affairs
From General Fund
129,500
From Dedicated Credits Revenue
45,000
Schedule of Programs:
Hispanic Affairs 174,500
It is the intent of the Legislature that funding for Hispanic Affairs be
nonlapsing.
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 2003 General Session.
ITEM 105 To Department of Community & Economic Development - Pacific Islander Affairs
From General Fund
125,000
From Dedicated Credits Revenue
35,000
From Revenue Transfers
30,000
Schedule of Programs:
Pacific Islander Affairs 190,000
It is the intent of the Legislature that funding for Pacific Islander Affairs
be nonlapsing.
for each program and where possible prepare a five-year history of those
measures for the 2003 General Session.
ITEM 106 To Department of Community & Economic Development - Business and Economic Development
From General Fund
8,192,400
From General Fund, One-time
1,000,000
From Federal Funds
601,800
From Dedicated Credits Revenue
224,700
From Revenue Transfers - Emergency Services & Homeland Security
25,000
Schedule of Programs:
Administration 787,500
Film Commission 734,900
International Development 1,196,400
Business Development 1,943,900
Procurement Technical Assistance 853,400
Technology 1,177,800
Centers of Excellence 2,000,000
Special Opportunities 50,000
Utah Technology Alliance 1,300,000
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 2003 General Session.
It is the intent of the Legislature that funding for Business Development be
nonlapsing.
ITEM 107 To Department of Community & Economic Development - Travel Council
From General Fund
4,062,700
From General Fund, One-time
2,000,000
From Transportation Fund
118,000
From Dedicated Credits Revenue
254,700
Schedule of Programs:
Travel Administration 3,773,700
Internal Development 1,747,200
External Development 914,500
It is the intent of the Legislature that funding for the Travel Council be
nonlapsing.
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 2003 General Session.
ITEM 108 To Department of Community & Economic Development - State History
From General Fund
1,967,700
630,000
Schedule of Programs:
Administration 624,700
Collections and Education 710,300
History Publications 136,100
Office of Preservation 992,800
History Projects 133,800
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 2003 General Session.
It is the intent of the Legislature that funding for State History
be nonlapsing.
ITEM 109 To Department of Community & Economic Development - Historical Society
From Federal Funds
103,700
From Dedicated Credits Revenue
322,300
Schedule of Programs:
State Historical Society 426,000
It is the intent of the Legislature that funding for the Historical Society
be nonlapsing.
ITEM 110 To Department of Community & Economic Development - Fine Arts
From General Fund
2,699,100
From Federal Funds
531,400
From Dedicated Credits Revenue
152,000
Schedule of Programs:
Administration 816,000
Grants to Non-profits 1,217,000
Community Arts Outreach 1,349,500
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 2003 General Session.
It is the intent of the Legislature that funding for Fine Arts be nonlapsing.
ITEM 111 To Department of Community & Economic Development - State Library
From General Fund
4,436,300
From Federal Funds
1,341,000
From Dedicated Credits Revenue
1,797,400
Schedule of Programs:
Administration 1,513,400
Blind and Physically Handicapped 1,359,200
Library Development 3,396,200
Information Services 1,305,900
for each program and where possible prepare a five-year history of those
measures for the 2003 General Session.
It is the intent of the Legislature that funding for the State Library be
nonlapsing.
ITEM 112 To Department of Community & Economic Development - Community Development
From General Fund
3,675,300
From Federal Funds
31,244,800
From Dedicated Credits Revenue
682,000
From General Fund Restricted - Homeless Trust
150,000
From Permanent Community Impact
766,100
From Revenue Transfers
4,880,000
Schedule of Programs:
Weatherization Assistance 7,124,300
Community Development Administration 535,600
Museum Services 289,500
Community Assistance 11,709,300
Pioneer Communities 232,100
Housing Development 2,498,900
Community Services 3,176,400
Homeless Committee 2,350,100
Commission on Volunteers 3,300,500
Martin Luther King Commission 99,800
HEAT 9,546,700
Emergency Food 120,000
Special Housing 415,000
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 2003 General Session.
It is the intent of the Legislature that funding for Community
Development be nonlapsing.
ITEM 113 To Department of Community & Economic Development - Zoos
From General Fund
1,482,500
Schedule of Programs:
Zoos 1,482,500
It is the intent of the Legislature that funding reductions for the zoo not
affect animal care.
ITEM 114 To Department of Community & Economic Development - Community Development Capital Budget
From General Fund Restricted - Mineral Lease
2,003,800
From Permanent Community Impact
18,290,800
20,200,000
Schedule of Programs:
Permanent Community Impact Board 38,490,800
Special Service Districts 2,003,800
The Legislature intends that the Permanent Community Impact Fund
Board (PCIFB) appropriate one-time funding of $238,400 in FY 2003 to be
distributed equally between the seven association of governments in the state
of Utah. These funds are to be used by the association of governments for
planning, studies, analysis, and other activities provided by the association of
governments to member organizations.
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 2003 General Session.
UTAH STATE FAIR CORPORATION
ITEM 115 To Utah State Fair Corporation
From General Fund
403,500
From Dedicated Credits Revenue
3,733,700
From Beginning Nonlapsing Appropriation Balances
1,196,700
From Closing Nonlapsing Appropriation Balances
(988,400)
Schedule of Programs:
Utah State Fair Corporation 4,345,500
REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
ITEM 116 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease
16,907,800
From General Fund Restricted - Mineral Bonus
2,148,000
Schedule of Programs:
Permanent Community Impact Fund 19,055,800
ITEM 117 To Olene Walker Housing Trust Fund
From General Fund
1,933,400
From Federal Funds
2,690,000
Schedule of Programs:
Olene Walker Housing Trust Fund 4,623,400
ITEM 118 To General Fund Restricted - Homeless Trust Fund
From General Fund
100,000
Schedule of Programs:
General Fund Restricted - Homeless Trust Fund 100,000
ITEM 119 To Tourism Market Performance Fund
From General Fund, One-time
2,000,000
Schedule of Programs:
Tourism Market Performance Fund 2,000,000
From General Fund, One-time
7,000,000
Schedule of Programs:
Industrial Assistance Fund 7,000,000
HEALTH & HUMAN SERVICES
HEALTH
ITEM 121 To Department of Health - Executive Director's Operations
From General Fund
6,124,800
From Federal Funds
3,378,200
From Dedicated Credits Revenue
1,482,900
From General Fund Restricted - Kurt Oscarson Organ Transplant Account
100,000
From Revenue Transfers
679,400
From Beginning Nonlapsing Appropriation Balances
459,600
From Closing Nonlapsing Appropriation Balances
(446,700)
Schedule of Programs:
Executive Director 1,952,100
Program Operations 4,131,900
Medical Examiner 1,701,800
Center for Health Data 3,992,400
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.
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 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
an item by item basis.
ITEM 122 To Department of Health - Health Systems Improvement
From General Fund
4,355,800
From Federal Funds
2,960,700
From Dedicated Credits Revenue
3,018,500
From Revenue Transfers
1,122,500
From Beginning Nonlapsing Appropriation Balances
447,400
From Closing Nonlapsing Appropriation Balances
(143,800)
Schedule of Programs:
Director's Office 280,700
Emergency Medical Services 4,596,000
Licensing 2,935,700
Program Certification and Resident Assessment 3,067,100
Primary Care and Rural, Ethnic Health 881,600
It is the intent of the Legislature that funds for the Primary Care Grant
Program be considered nonlapsing.
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 funding provided for Primary Care
Health Grants not be expended for inter-departmental projects except for
Community Partnered Mobile Dental Services.
ITEM 123 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
From General Fund
281,700
From Beginning Nonlapsing Appropriation Balances
830,800
From Closing Nonlapsing Appropriation Balances
(740,300)
Schedule of Programs:
Physician & Physician Assistants Grant & Scholarship Program 372,200
ITEM 124 To Department of Health - Nurse Education Financial Assistance Program
From General Fund
180,300
From Beginning Nonlapsing Appropriation Balances
106,600
From Closing Nonlapsing Appropriation Balances
(90,400)
Schedule of Programs:
Nurse Education Financial Assistance Program 196,500
ITEM 125 To Department of Health - Special Population Health Care Provider Financial Assistance Program
From General Fund
74,800
From Beginning Nonlapsing Appropriation Balances
59,400
From Closing Nonlapsing Appropriation Balances
(36,600)
Schedule of Programs:
Special Population Health Care Provider Financial Assistance 97,600
ITEM 126 To Department of Health - Epidemiology and Laboratory Services
From General Fund
4,424,600
From Federal Funds
7,355,800
From Dedicated Credits Revenue
1,843,300
From General Fund Restricted - State Lab Drug Testing Account
270,800
From Revenue Transfers
921,100
Schedule of Programs:
Director's Office 1,253,500
Environmental Testing and Toxicology 2,183,700
Laboratory Improvement 932,900
Microbiology 2,077,000
Communicable Disease Control 5,540,500
Food Safety and Environmental Health 285,900
Epidemiology 2,542,100
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 127 To Department of Health - Community and Family Health Services
From General Fund
7,595,600
From Federal Funds
53,039,800
From Dedicated Credits Revenue
14,143,300
From General Fund Restricted - Cigarette Tax Restricted Account
250,000
From General Fund Restricted - Tobacco Settlement Account
6,061,700
From Revenue Transfers
4,374,400
Schedule of Programs:
Director's Office 2,278,800
Health Promotion 15,078,100
Maternal and Child Health 47,949,500
Children with Special Health Care Needs 20,158,400
It is the intent of the Legislature that funds appropriated from the
Tobacco Settlement Restricted Account be considered nonlapsing.
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 128 To Department of Health - Health Care Financing
From General Fund
9,590,600
From Federal Funds
38,673,800
4,830,600
From Revenue Transfers
14,219,400
Schedule of Programs:
Director's Office 3,134,700
Financial Services 5,520,300
Managed Health Care 2,518,200
Medicaid Operations 2,878,400
Eligibility Services 14,410,300
Coverage and Reimbursement 3,393,900
Contracts 34,671,000
Utah Medical Assistance 787,600
It is the intent of the Legislature that the Department of Health convene
an ad hoc advisory committee by July 1, 2002 to advise the Legislature
regarding options to improve access to pharmaceuticals for senior citizens,
people with disabilities, Medicaid recipients, and the uninsured. The
committee should also study and advise on methods to improve state financing
of pharmaceutical coverage and purchasing to include a Medicaid waiver or
demonstration project. The advisory committee shall be composed of
representatives from the senior citizen, disabled, and low income communities;
health care providers, the pharmaceutical industry, members of the business
community, the department and the division. The executive director shall
report progress to the Health and Human Services interim committee and the
Health and Human Services Appropriations subcommittee no later than
November 30, 2002 and shall recommend options for possible legislation,
section 1115 waiver, and /or demonstration project by June 30, 2003.
ITEM 129 To Department of Health - Medical Assistance
From General Fund
202,959,800
From Federal Funds
690,437,000
From Dedicated Credits Revenue
44,531,700
From General Fund Restricted - Medicaid Restricted Account
1,200,000
From Revenue Transfers
63,415,500
Schedule of Programs:
Medicaid Base Program 844,814,500
Title XIX for Human Services 150,726,600
Utah Medical Assistance Program 7,002,900
It is the intent of the Legislature to improve the oral health status, and
thereby improve the overall health of low-income Utahns through increased
utilization and access to dental services for Medicaid recipients, especially
children. It is intended that this be accomplished as funding permits, by (1)
increasing the participation of dentists in the Medicaid program by increasing
management system to encourage more appropriate and timely access of
Medicaid dental benefits by Medicaid recipients, and (3) implementing an early
intervention/prevention and education program aimed at increasing the
awareness of the importance of oral health among this population.
It is the intent of the Legislature that the Department of Health continue
to offer chiropractic coverage as part of the Medicaid benefit package.
However, the Department may negotiate a reduced scope of coverage if
funding for FY 2003 is insufficient to maintain the FY 2002 level of service.
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 130 To Department of Health - Children's Health Insurance Program
From Federal Funds
21,751,000
From General Fund Restricted - Tobacco Settlement Account
5,496,800
Schedule of Programs:
Children's Health Insurance Program 27,247,800
ITEM 131 To Department of Health - Local Health Departments
From General Fund
2,085,700
Schedule of Programs:
Local Health Department Funding 2,085,700
It is the intent of the Legislature that if House Bill 248 passes, all savings
from local health insurance premiums shall be used to provide services for
clients of local health departments, mental health, aging services, and
substance abuse authorities.
HUMAN SERVICES
ITEM 132 To Department of Human Services - Executive Director Operations
From General Fund
9,189,900
From Federal Funds
8,008,300
From Dedicated Credits Revenue
77,600
From Revenue Transfers - Department of Health - Medical Assistance
357,900
From Revenue Transfers - Other Agencies
2,099,800
Schedule of Programs:
Executive Director's Office 2,158,800
Legal Affairs 1,021,600
Information Technology 4,002,000
Administrative Support 3,382,000
Fiscal Operations 2,615,700
Human Resources 1,301,200
Local Discretionary 1,492,000
Children's Ombudsman 360,000
Developmental Disabilities Council 718,300
Families Agencies Communities Together 2,000,000
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.
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 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 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.
ITEM 133 To Department of Human Services - Drug Courts/Board
From General Fund Restricted - Tobacco Settlement Account
1,647,200
Schedule of Programs:
Drug Board 350,900
Drug Courts 1,296,300
ITEM 134 To Department of Human Services - Division of Mental Health
From General Fund
57,531,900
From Federal Funds
4,656,300
From Dedicated Credits Revenue
2,800,000
From Revenue Transfers - Department of Health - Medical Assistance
7,876,100
From Revenue Transfers - Other Agencies
129,000
Schedule of Programs:
Administration 877,300
Community Services 5,812,800
Residential Services 2,748,800
State Hospital 41,321,700
It is the intent of the Legislature that if House Bill 248 passes, all savings
from local health insurance premiums shall be used to provide services for
clients of local health departments, mental health, aging services, and
substance abuse authorities.
ITEM 135 To Department of Human Services - Division of Substance Abuse
From General Fund
10,514,900
From Federal Funds
20,282,400
From Dedicated Credits Revenue
15,900
From General Fund Restricted - Intoxicated Driver Rehabilitation
1,200,000
Schedule of Programs:
Administration 1,080,100
State Services 6,827,100
Local Services 22,906,000
Drivers Under the Influence 1,200,000
It is the intent of the Legislature that if House Bill 248 passes, all savings
from local health insurance premiums shall be used to provide services for
clients of local health departments, mental health, aging services, and
substance abuse authorities.
ITEM 136 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
42,131,900
From Federal Funds
5,316,200
From Dedicated Credits Revenue
1,391,900
From General Fund Restricted - Trust for People with Disabilities
200,000
From Revenue Transfers - Department of Health - Medical Assistance
95,758,400
From Revenue Transfers - Other Agencies
1,162,000
Schedule of Programs:
Administration 2,433,200
Service Delivery 11,140,200
State Developmental Center 33,064,200
DD/MR Waiver Services 90,355,700
Brain Injury Waiver Services 1,570,100
Physical Disability Waiver Services 1,255,900
Non-waiver Services 6,141,100
It is the intent of the Legislature that no more than 15 percent of the
individuals served by the Division of Services for People with Disabilities shall
be non-Medicaid or non-waiver eligible. It is further the intent of the
Legislature that in fiscal year 2003, a maximum of $6,500,000 in state
Medicaid, non-waiver individuals or services by the Division.
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
2004 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 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 2002, on the number of individuals served and services provided.
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
2003 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 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 in renewing contracts with private
providers the Division of Services for People with Disabilities shall consider
prevailing labor market conditions.
ITEM 137 To Department of Human Services - Office of Recovery Services
From General Fund
11,637,700
From Federal Funds
25,704,100
From Dedicated Credits Revenue
1,624,100
From Revenue Transfers - Department of Health - Medical Assistance
1,814,500
From Revenue Transfers - Other Agencies
1,139,800
Schedule of Programs:
Administration 910,100
Financial Services 5,547,900
Electronic Technology 7,318,000
Child Support Services 19,760,600
Children in Care Collections 1,814,700
Attorney General Contract 3,143,600
Medical Collections 1,727,500
ITEM 138 To Department of Human Services - Division of Child and Family Services
From General Fund
65,378,000
From Federal Funds
42,811,500
From Dedicated Credits Revenue
2,437,900
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
16,529,100
From Revenue Transfers - Other Agencies
1,053,400
Schedule of Programs:
Administration 4,294,200
Service Delivery 57,592,600
In-Home Services 1,971,400
Out-of-Home Care 30,754,000
Facility Based Services 5,574,100
Minor Grants 3,962,700
Selected Programs 3,103,500
Special Needs 1,696,400
Domestic Violence Services 5,205,100
Children's Trust Fund 350,000
Adoption Assistance 11,793,100
Child Welfare Management Information System 2,912,800
It is the intent of the Legislature that funds appropriated for the adoption
assistance program in the Division of Child and Family Services not lapse at
the end of FY 2003. It is further the intent of the Legislature that these funds
be used for adoption assistance programs.
ITEM 139 To Department of Human Services - Division of Aging and Adult Services
From General Fund
12,063,000
From Federal Funds
7,916,300
From Dedicated Credits Revenue
9,900
From Revenue Transfers - Department of Health - Medical Assistance
179,300
From Revenue Transfers - Other Agencies
52,200
Schedule of Programs:
Administration 1,143,600
Local Government Grants 13,699,100
Non-Formula Funds 2,210,700
Adult Protective Services 3,167,300
from local 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 140 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue
3,951,800
Schedule of Programs:
ISF - DHS General Services 1,461,100
ISF - DHS Data Processing 2,490,700
Total FTE 33
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 141 To University of Utah - Education and General
From General Fund
82,089,200
From Income Tax
94,786,100
From Dedicated Credits Revenue
74,134,800
From General Fund Restricted - Tobacco Settlement Account
4,000,000
Schedule of Programs:
Education and General 255,010,100
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 November 1 of each fiscal year.
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 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 all Utah System of Higher Education
with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases 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 representatives.
ITEM 142 To University of Utah - Educationally Disadvantaged
From General Fund
684,700
From Income Tax
26,900
Schedule of Programs:
Educationally Disadvantaged 711,600
ITEM 143 To University of Utah - School of Medicine
From General Fund
19,315,500
From Income Tax
1,313,900
From Dedicated Credits Revenue
7,651,900
Schedule of Programs:
School of Medicine 28,281,300
In order to assure the Legislature that the University of Utah's School of
Medicine is selecting and graduating the most highly qualified and competent
doctors for the citizens of Utah, it is the intent of the Legislature that the
University of Utah's School of Medicine present a detailed written report to
the Higher Education Appropriation Subcommittee on their admission
standards, policies and practices.
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 144 To University of Utah - University Hospital
From General Fund
4,146,500
From Income Tax
274,900
From Dedicated Credits - Land Grant
151,000
Schedule of Programs:
University Hospital 4,399,100
Miners' Hospital 173,300
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that patient fees 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.
From General Fund
536,000
From Income Tax
32,100
From Dedicated Credits Revenue
106,800
Schedule of Programs:
Regional Dental Education Program 674,900
ITEM 146 To University of Utah - Public Service
From General Fund
1,017,600
From Uniform School Fund
50,000
From Income Tax
57,400
Schedule of Programs:
Seismograph Stations 401,400
Museum of Natural History 612,300
State Arboretum 111,300
ITEM 147 To University of Utah - Statewide TV Administration
From General Fund
2,239,100
From Income Tax
154,000
Schedule of Programs:
Public Broadcasting 2,393,100
ITEM 148 To University of Utah - Land Grant Management
From Dedicated Credits - Land Grant
502,100
Schedule of Programs:
Land Grant Management 502,100
ITEM 149 To University of Utah - Poison Control Center
From Dedicated Credits Revenue
1,339,900
Schedule of Programs:
Poison Control Center 1,339,900
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 150 To Utah State University - Education and General
From General Fund
76,278,800
From Income Tax
19,084,600
From Dedicated Credits Revenue
39,750,800
Schedule of Programs:
Education and General 135,114,200
It is the intent of the Legislature that, to the extent allowed by law, Utah
State University may include in its annual fuel and power budget request the
the authority of Section 63-9-67 for a Cogeneration and Central Chilled
Water Plant.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 November 1 of each fiscal year.
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 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 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 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 representatives.
From General Fund
223,700
From Income Tax
8,200
Schedule of Programs:
Educationally Disadvantaged 231,900
ITEM 152 To Utah State University - Uintah Basin Continuing Education Center
From General Fund
2,237,900
From Income Tax
530,400
From Dedicated Credits Revenue
1,732,700
Schedule of Programs:
Uintah Basin Continuing Ed 4,501,000
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 representatives.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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.
ITEM 153 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund
603,700
From Income Tax
33,300
From Dedicated Credits Revenue
362,500
Schedule of Programs:
Southeastern Utah Continuing Ed 999,500
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 shall separate into line Items
of appropriation those requests approved for the educationally disadvantaged
by the main campus and by any branch campuses.
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 representatives.
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 154 To Utah State University - Brigham City Continuing Education Center
From General Fund
119,500
From Income Tax
262,100
From Dedicated Credits Revenue
996,800
Schedule of Programs:
Brigham City Continuing Education Center 1,378,400
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 representatives.
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 155 To Utah State University - Tooele Continuing Education Center
From General Fund
281,400
From Income Tax
769,500
From Dedicated Credits Revenue
2,321,100
Schedule of Programs:
Tooele Continuing Education Center 3,372,000
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 shall separate into line Items
by the main campus and by any branch campuses.
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 representatives.
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 156 To Utah State University - Water Research Laboratory
From General Fund
1,421,000
From Income Tax
92,500
From General Fund Restricted - Mineral Lease
901,700
Schedule of Programs:
Water Research Laboratory 2,415,200
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 157 To Utah State University - Agricultural Experiment Station
From General Fund
10,388,000
From Income Tax
1,123,700
From Federal Funds
1,826,600
From Dedicated Credits Revenue
709,700
Schedule of Programs:
Agriculture Experimentation Centers 14,048,000
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 158 To Utah State University - Cooperative Extension Division
From General Fund
9,581,800
From Income Tax
1,305,300
From Federal Funds
2,101,700
From Dedicated Credits Revenue
235,200
Schedule of Programs:
Cooperative Extension Services 13,224,000
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 159 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
From General Fund
44,637,200
From Income Tax
10,453,700
From Dedicated Credits Revenue
27,992,500
Schedule of Programs:
Education and General 83,083,400
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 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 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 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 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.
determined by the President of each institution in consultation
with the student body representatives.
ITEM 161 To Weber State University - Educationally Disadvantaged
From General Fund
308,000
From Income Tax
19,600
Schedule of Programs:
Educationally Disadvantaged 327,600
SOUTHERN UTAH UNIVERSITY
ITEM 162 To Southern Utah University - Education and General
From General Fund
21,247,300
From Income Tax
4,646,700
From Dedicated Credits Revenue
10,960,400
Schedule of Programs:
Education and General 36,854,400
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 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 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 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 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
However, the allocation of tuition revenue for institutional needs shall be
determined by the President of each institution in consultation
with the student body representatives.
ITEM 163 To Southern Utah University - Educationally Disadvantaged
From General Fund
87,700
From Income Tax
4,000
Schedule of Programs:
Educationally Disadvantaged 91,700
ITEM 164 To Southern Utah University - Shakespeare Festival
From General Fund
12,800
Schedule of Programs:
Shakespeare Festival 12,800
SNOW COLLEGE
ITEM 165 To Snow College - Education and General
From General Fund
10,191,900
From Income Tax
1,720,800
From Dedicated Credits Revenue
3,302,100
Schedule of Programs:
Education and General 15,214,800
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 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 Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
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 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 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 representatives.
ITEM 166 To Snow College - Educationally Disadvantaged
From General Fund
32,600
From Income Tax
200
Schedule of Programs:
Educationally Disadvantaged 32,800
ITEM 167 To Snow College - Snow College South
From General Fund
445,900
From Income Tax
2,635,700
From Dedicated Credits Revenue
635,200
Schedule of Programs:
Snow South Education and General 3,716,800
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 State Board of Regents be
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 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 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 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 representatives.
DIXIE STATE COLLEGE
ITEM 168 To Dixie State College of Utah - Education and General
From General Fund
13,358,100
From Income Tax
2,632,800
From Dedicated Credits Revenue
6,409,000
Schedule of Programs:
Education and General 22,399,900
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 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
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 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 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 representatives.
ITEM 169 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund
31,200
From Income Tax
200
Schedule of Programs:
Educationally Disadvantaged 31,400
ITEM 170 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund
55,800
From Income Tax
1,500
From Dedicated Credits Revenue
31,900
Schedule of Programs:
Zion Park Amphitheater 89,200
COLLEGE OF EASTERN UTAH
ITEM 171 To College of Eastern Utah - Education and General
From General Fund
7,725,800
From Income Tax
1,953,900
From Dedicated Credits Revenue
2,086,100
Schedule of Programs:
Education and General 11,765,800
It is the intent of the Legislature that the Utah System of Higher
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 and FY 2004 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 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 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 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 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 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 representatives.
ITEM 172 To College of Eastern Utah - Educationally Disadvantaged
From General Fund
117,100
From Income Tax
1,700
Schedule of Programs:
ITEM 173 To College of Eastern Utah - Prehistoric Museum
From General Fund
168,200
From Income Tax
11,900
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Prehistoric Museum 181,100
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 174 To College of Eastern Utah - San Juan Center
From General Fund
1,581,000
From Income Tax
143,300
From Dedicated Credits Revenue
434,400
Schedule of Programs:
San Juan Center Academic 2,158,700
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 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 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
well as recognized differences in institutional roles and mission.
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 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 representatives.
UTAH VALLEY STATE COLLEGE
ITEM 175 To Utah Valley State College - Education and General
From General Fund
30,665,400
From Income Tax
9,301,600
From Dedicated Credits Revenue
33,666,100
Schedule of Programs:
Education and General 73,633,100
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 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 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 all Utah System of Higher Education
institutions use facility operation and maintenance (O&M) funding consistent
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 representatives.
ITEM 176 To Utah Valley State College - Educationally Disadvantaged
From General Fund
128,700
From Income Tax
4,300
Schedule of Programs:
Educationally Disadvantaged 133,000
SALT LAKE COMMUNITY COLLEGE
ITEM 177 To Salt Lake Community College - Education and General
From General Fund
37,902,700
From Income Tax
11,961,900
From Dedicated Credits Revenue
25,285,600
Schedule of Programs:
Education and General 75,150,200
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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 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 Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
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 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 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 representatives.
ITEM 178 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
181,600
From Income Tax
1,200
Schedule of Programs:
Educationally Disadvantaged 182,800
ITEM 179 To Salt Lake Community College - Skill Center
From General Fund
3,305,600
From Income Tax
626,000
From Dedicated Credits Revenue
817,600
Schedule of Programs:
Skills Center 4,749,200
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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.
STATE BOARD OF REGENTS
ITEM 180 To State Board of Regents - Administration
3,195,000
From Income Tax
121,300
From Dedicated Credits Revenue
167,000
Schedule of Programs:
Administration 3,087,900
Prison Recidivisim 395,400
It is the intent of the Legislature that the State Board of Regents present a
detailed written report to the Executive Appropriations Committee on the
distribution of the tuition waiver funds that were set aside from the resident
and nonresident tuition revenue collected at each institution. It is also the
intent of the Legislature that this report includes the current policy and
practices employed for distributing these funds.
It is the intent of the Legislature that the State Board of Regents establish
a policy that when an adult who comes to Utah and establishes residence here
for the purpose of attending an institution of higher education must
demonstrate that they have followed the provisions already set by the Utah
Code Section 53B-8-102, as well as reside in Utah one continuous year (12
months) prior to enrolling full-time in an institution of higher education for
the academic semester in question and prove that they have been financially
independent of their parent(s) or guardian(s) by submitting appropriate Federal
tax returns (for two consecutive years) for the calendar year prior to the
beginning of the academic period for which registration as a resident student is
sought.
It is the intent of the Legislature that the State Board of Regents establish
a policy regarding excess course taking by students. The policy may require
that a student who registers two or more times in the same undergraduate
course be subject to a repeat-course fee of one hundred percent of the full cost
of instruction.
It is the intent of the Legislature that the Utah System of Higher
Education in submitting its budget for FY 2003 and FY 2004 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 and FY 2004 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 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
with the student body representatives.
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 November 1 of each fiscal year.
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 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 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 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 any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 181 To State Board of Regents - Engineering Initiative
From General Fund
2,000,000
Schedule of Programs:
Engineering Initiative 2,000,000
ITEM 182 To State Board of Regents - Federal Programs
From Federal Funds
301,400
Schedule of Programs:
Federal Programs 301,400
ITEM 183 To State Board of Regents - Student Aid
From General Fund
3,880,100
From Income Tax
1,732,000
390,000
Schedule of Programs:
Student Aid 3,066,500
Minority Scholarships 48,300
Tuition Assistance 48,300
New Century Scholarships 75,400
Utah Centennial Opportunity Program for Education 2,763,600
ITEM 184 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund
1,016,500
From Income Tax
30,100
Schedule of Programs:
Western Interstate Commission for Higher Education 1,046,600
ITEM 185 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund
631,800
From Income Tax
3,000
From Dedicated Credits Revenue
200,000
Schedule of Programs:
T.H. Bell Scholarship Program 834,800
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 186 To State Board of Regents - University Centers
From General Fund
253,300
From Income Tax
8,700
Schedule of Programs:
University Centers 262,000
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 187 To State Board of Regents - Higher Education Technology Initiative
From General Fund
2,507,200
Schedule of Programs:
Higher Education Technology Initiative 2,507,200
ITEM 188 To State Board of Regents - Electronic College
From General Fund
517,800
From Income Tax
7,500
Schedule of Programs:
Electronic College 525,300
ITEM 189 To State Board of Regents - Utah Academic Library Consortium
From General Fund
2,196,100
From Income Tax
760,000
Schedule of Programs:
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.
UTAH EDUCATION NETWORK
ITEM 190 To Utah Education Network
From General Fund
2,353,200
From Uniform School Fund
10,696,500
From Income Tax
186,700
From Federal Funds
3,363,600
From Interest Income
400,000
From Revenue Transfers
241,200
Schedule of Programs:
Administration 1,178,200
Public Information 428,800
KULC Broadcast 497,800
Technical Services 11,628,000
Instructional Support 2,770,400
Instructional Delivery 738,000
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 191 To Utah Education Network - Utah State University Satellite Telecommunication
From Income Tax
1,482,200
Schedule of Programs:
USU Satellite Telecommunications 1,482,200
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
ITEM 192 To Utah Education Network - College of Eastern Utah Distance Education
From Income Tax
268,700
From Beginning Nonlapsing Appropriation Balances
157,600
From Closing Nonlapsing Appropriation Balances
(157,600)
Schedule of Programs:
CEU Distance Education 268,700
It is the intent of the Legislature that any salary increases be distributed to
faculty, professional and classified employees in an equitable manner.
MEDICAL EDUCATION PROGRAM
ITEM 193 To Medical Education Program
From Federal Funds
440,000
From Beginning Nonlapsing Appropriation Balances
43,500
Schedule of Programs:
NATURAL RESOURCES
ITEM 194 To Department of Natural Resources - Administration
From General Fund
3,611,800
From General Fund, One-time
40,000
From Federal Funds
1,946,700
From Oil Overcharge - Exxon
2,376,300
From Oil Overcharge - Stripper Well Fund
755,500
From Revenue Transfers
19,000
Schedule of Programs:
Executive Director 758,100
Administrative Services 1,450,800
Energy Resource Planning 5,676,200
Public Affairs 357,800
Bear Lake Commission 50,000
Law Enforcement 304,600
Ombudsman 151,800
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 appropriation for RS 2477 roads
defense 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 the FY 2000 one-time General Fund
appropriation of $50,000 for Wide Hollow Water Conservancy District be
nonlapsing, but not released until the Environmental Impact Statement is
complete and the project has been authorized to move forward.
ITEM 195 To Department of Natural Resources - Species Protection
From General Fund
417,500
From Dedicated Credits Revenue
2,300,000
From General Fund Restricted - Species Protection
687,200
Schedule of Programs:
Species Protection 3,404,700
It is the intent of the Legislature that the Species Protection program
General Fund appropriation be nonlapsing.
ITEM 196 To Department of Natural Resources - Building Operations
From General Fund
1,621,700
Schedule of Programs:
ITEM 197 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
2,992,700
From Federal Funds
2,421,400
From Dedicated Credits Revenue
2,676,800
From General Fund Restricted - Sovereign Land Management
1,736,700
From Revenue Transfers
175,000
Schedule of Programs:
Director's Office 257,400
Administrative Services 418,800
Fire Suppression 2,031,400
Planning and Technology 216,000
Technical Assistance 729,100
Program Delivery 1,186,600
Lone Peak Center 2,806,700
Program Delivery Cooperators 2,356,600
ITEM 198 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
1,359,400
From Federal Funds
3,772,200
From Dedicated Credits Revenue
152,900
From General Fund Restricted - Oil & Gas Conservation Account
1,669,200
From Revenue Transfers
60,200
From Beginning Nonlapsing Appropriation Balances
100,000
Schedule of Programs:
Administration 1,182,300
Board 25,300
Oil and Gas Conservation 1,642,400
Minerals Reclamation 479,800
Coal Reclamation 1,601,400
Abandoned Mine 2,082,700
OGM Misc. Nonlapsing 100,000
It is the intent of the Legislature that the appropriation to the Minerals
Reclamation Program be nonlapsing.
ITEM 199 To Department of Natural Resources - Wildlife Resources
From General Fund
2,938,100
From Federal Funds
7,043,500
From Dedicated Credits Revenue
105,200
From General Fund Restricted - Wildlife Habitat
2,385,100
From General Fund Restricted - Wildlife Resources
23,234,200
From Beginning Nonlapsing Appropriation Balances
600,000
Administration 1,557,000
Public Services 5,254,800
Conservation Outreach 1,919,700
Law Enforcement 6,532,400
Habitat Council 2,585,000
Habitat Section 3,027,900
Wildlife Section 6,790,900
Aquatic Section 8,638,400
It is the intent of the Legislature that up to $250,000 in revenues from the
$2 fishing/combination license increase be spent on the Community Fisheries
Program. These funds shall be nonlapsing.
It is the intent of the Legislature that up to $500,000 in revenues from the
$2 fishing/combination license increase be spent on the Olympic/Blue Ribbon
Fisheries Program. These funds shall be nonlapsing.
It is 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
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 the intent of the Legislature that the Division of Wildlife Resources
emphasize as much as possible the revenue-generating activities within its
mission.
The Legislature intends that up to $500,000 of this budget may be used for
big game depredation expenditures. 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 Division of Wildlife Resources
spend a minimum of $70,000 from the General Fund Restricted - Wildlife
Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i) (control of
predators).
It is the intent of the Legislature that appropriations from the General
Fund Restricted - Wildlife Habitat Account be nonlapsing.
ITEM 200 To Department of Natural Resources - Predator Control
From General Fund
66,400
From Transfers
(66,400)
ITEM 201 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
168,000
Schedule of Programs:
General Fund Restricted - Wildlife Resources 168,000
ITEM 202 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
336,700
Schedule of Programs:
Contributed Research 336,700
It is the intent of the Legislature that the appropriation to the Contributed
Research program be nonlapsing.
ITEM 203 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds
3,089,100
From Dedicated Credits Revenue
507,400
Schedule of Programs:
Cooperative Environmental Study 3,596,500
It is the intent of the Legislature that the appropriation to the
Cooperative Environmental Studies program be nonlapsing.
ITEM 204 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
800,000
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
800,000
Schedule of Programs:
Fisheries 4,116,000
It is the intent of the Legislature that the Wildlife Board use the FY 2002
one-time General Fund appropriation of $1 million 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.
It is the intent of the Legislature that the Division of Wildlife Resources -
Capital Budget be nonlapsing.
ITEM 205 To Department of Natural Resources - Parks and Recreation
From General Fund
8,255,800
From Federal Funds
913,600
From Dedicated Credits Revenue
8,355,200
From General Fund Restricted - Boating
3,159,700
2,075,200
Schedule of Programs:
Director 412,900
Board 16,100
Park Operations 16,313,900
Comprehensive Planning 392,100
Administration 585,100
Design and Construction 437,800
Reservations 311,900
Law Enforcement 291,200
Fiscal and Accounting 838,600
Boating 1,039,100
OHV 1,082,300
Grants and Trails 288,500
This Is the Place Mgt Fee 750,000
It is the intent of the Legislature that, because the appropriation for the
This is the Place Foundation management fee has been reduced to $750,000,
the Division of Parks and Recreation provide an amount no greater than
$750,000 to the Foundation.
ITEM 206 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund
954,800
From Federal Funds
2,400,000
From Dedicated Credits Revenue
175,000
From General Fund Restricted - Boating
833,400
From General Fund Restricted - Off-highway Vehicle
525,000
Schedule of Programs:
Facilities Acquisition and Development 988,200
Riverway Enhancement Grants 375,000
Trail Grants 475,000
National Recreation Trails 50,000
Donated Capital Projects 25,000
Region Roads and Renovation 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Miscellaneous Nonlapsing 2,000,000
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.
It is the intent of the Legislature that no portion of a golf course or other
improvements to be constructed at Soldier Hollow shall infringe upon space
safety zones necessary for the safe operation of the biathlon rifle range.
It is the intent of the Legislature that the Division of Parks and Recreation
- Capital Budget be nonlapsing.
ITEM 207 To Department of Natural Resources - Utah Geological Survey
From General Fund
2,362,000
From Federal Funds
528,100
From Dedicated Credits Revenue
368,300
From General Fund Restricted - Mineral Lease
760,300
From Revenue Transfers
204,300
From Beginning Nonlapsing Appropriation Balances
364,300
From Closing Nonlapsing Appropriation Balances
(303,100)
Schedule of Programs:
Administration 620,700
Technical Services 523,100
Applied Geology 435,100
Board 8,400
Geologic Mapping 568,700
Economic Geology 1,076,000
Environmental 402,300
Geologic Extension Service 649,900
It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
ITEM 208 To Department of Natural Resources - Water Resources
From General Fund
2,653,800
From Federal Funds
10,000
From Dedicated Credits Revenue
300,000
From Water Resources Conservation and Development Fund
1,863,200
From Water Resources Construction Fund
150,000
From Beginning Nonlapsing Appropriation Balances
23,200
Schedule of Programs:
Administration 452,000
Board 31,000
Interstate Streams 270,100
Planning 1,774,900
Cloudseeding 150,000
City Loans Administration 116,900
Construction 1,677,700
Water Conservation/Education 193,400
Bear River/Wasatch Front 23,200
West Desert Ops 11,000
It is the intent of the Legislature that the appropriation to the
Cooperative Water Conservation program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Bear
River/Wasatch Front program be nonlapsing.
ITEM 209 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund
563,000
From Water Resources Conservation and Development Fund
1,425,000
Schedule of Programs:
Construction Fund 1,988,000
ITEM 210 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 211 To Department of Natural Resources - Water Rights
From General Fund
6,020,200
From General Fund, One-time
130,000
From Dedicated Credits Revenue
100,000
Schedule of Programs:
Administration 668,900
Appropriation 613,800
Dam Safety 595,000
Adjudication 699,700
Cooperative Studies 564,400
Technical Services 645,200
Advertising 150,000
Area Offices 2,313,200
It is the intent of the Legislature that prior-year federal funds in the Dam
Safety program be nonlapsing.
ISF - NATURAL RESOURCES
ITEM 212 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue
5,370,700
From Sale of Fixed Assets
78,000
Schedule of Programs:
ISF - DNR Warehouse 670,000
ISF - DNR Motorpool 4,076,700
ISF - DNR Data Processing 702,000
Total FTE 10
Authorized Capital Outlay 100,000
It is the intent of the Legislature that, if funding is available, the Utah
the Natural Resources Warehouse Internal Service Fund in order to pay down
their existing debt on the Core Sample Library.
AGRICULTURE
ITEM 213 To Department of Agriculture and Food - Administration
From General Fund
7,817,100
From General Fund, One-time
125,000
From Federal Funds
2,077,000
From Dedicated Credits Revenue
944,500
From General Fund Restricted - Horse Racing
50,000
From General Fund Restricted - Livestock Brand
700,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention
66,500
From Revenue Transfers
537,700
Schedule of Programs:
General Administration 1,380,100
Meat Inspection 1,629,800
Chemistry Laboratory 717,900
Animal Health 815,700
Agriculture Inspection 1,651,200
Regulatory Services 2,144,400
Public Affairs 84,100
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,117,800
Utah Horse Commission 50,000
Environmental Quality 1,506,300
Grain Inspection 437,100
Insect Inspection 220,500
Marketing and Development 441,400
It is the intent of the Legislature that the Department of Agriculture and
Food organize, staff, and conduct a task force to study the implementation of
a Utah Milk Commission, and report back to the Natural Resources,
Agriculture, and Environment Interim Committee on or before
their October 2002 meeting.
It is the intent of the Legislature that the appropriation to the Research
program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Grain
Inspection Program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Auction
Market Veterinarian program be nonlapsing.
appropriation of $75,000 for biological control of weeds 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 Utah 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 appropriation to the Agricultural
Inspection Program be nonlapsing.
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 be nonlapsing.
ITEM 214 To Department of Agriculture and Food - Building Operations
From General Fund
264,000
Schedule of Programs:
Building Operations 264,000
ITEM 215 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
641,200
From General Fund Restricted - Agriculture and Wildlife Damage Prevention
461,000
From Transfers
266,400
Schedule of Programs:
Predatory Animal Control 1,368,600
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.
It is the intent of the Legislature that the appropriation to the Predatory
Animal Control program be nonlapsing.
ITEM 216 To Department of Agriculture and Food - Resource Conservation
From General Fund
1,142,200
From Agriculture Resource Development Fund
235,400
From Closing Nonlapsing Appropriation Balances
(3,700)
Resource Conservation Administration 125,900
Soil Conservation Commission 9,200
Resource Conservation 1,238,800
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 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 2003 Legislature.
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 217 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 218 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue
280,000
Schedule of Programs:
ISF - Agriculture Data Processing 280,000
Total FTE 3
Authorized Capital Outlay 59,600
SCHOOL & INSTITUTIONAL TRUST LANDS
ITEM 219 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
From Land Grant Management Fund
10,247,400
Schedule of Programs:
Board 190,300
Director 636,100
Administration 706,900
Accounting 262,100
Royalty 163,800
Minerals 1,155,700
Surface 1,311,500
Development - Operating 1,136,600
Legal/Contracts 402,900
Data Processing 718,200
Development - Capital 3,000,000
It is the intent of the Legislature that the compensation package for
employees of the School and Institutional Trust Lands Administration not
exceed the legislatively approved compensation package for employees in
other departments.
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 funds appropriated for block management to the Natural
Resources, Agriculture, and Environment Interim Committee during fall 2002.
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 220 To State Board of Education - State Office of Education
From Uniform School Fund
26,054,000
From Uniform School Fund, One-time
3,000,000
From Federal Funds
132,455,700
From Dedicated Credits Revenue
5,397,300
From General Fund Restricted - Mineral Lease
943,500
From General Fund Restricted - Substance Abuse Prevention
450,700
From Uniform School Fund Restricted - Professional Practices
81,500
From Revenue Transfers
100
From Revenue Transfers - Interagency
1,080,200
From Beginning Nonlapsing Appropriation Balances
3,371,600
From Closing Nonlapsing Appropriation Balances
(3,371,600)
Schedule of Programs:
Board of Education 1,090,900
Instructional Services 123,851,900
Agency Support 4,458,900
Planning and Project Services 20,847,000
Applied Technology Education 15,303,900
District Services 3,703,800
Utah Education Network 206,600
It is the intent of the Legislature that the State Office of Education should
not apply for, nor accept federal grants specifically used to fund sex education,
including Aids Education and Prevention.
ITEM 221 To State Board of Education - State Office of Rehabilitation
From General Fund
254,900
From Uniform School Fund
18,590,300
From Federal Funds
31,672,800
From Dedicated Credits Revenue
238,000
114,000
Schedule of Programs:
Executive Director 1,605,500
Blind and Visually Impaired 4,838,600
Rehabilitation Administration 35,310,800
Disability Determination 7,414,600
Deaf and Hard of Hearing 1,700,500
ITEM 222 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund
18,103,600
From Dedicated Credits Revenue
1,204,800
From Revenue Transfers - Interagency
3,091,200
From Beginning Nonlapsing Appropriation Balances
1,078,300
From Closing Nonlapsing Appropriation Balances
(1,482,900)
Schedule of Programs:
Instruction 13,034,600
Support Services 8,960,400
ITEM 223 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund
164,400
From Federal Funds
72,600,400
From Dedicated Credits Revenue
15,004,600
Schedule of Programs:
Child Nutrition 87,769,400
ITEM 224 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund
3,105,100
Schedule of Programs:
Hansen Planetarium 471,500
Ririe-Woodbury Dance Company 89,700
Repertory Dance Company 91,200
Children's Dance Theater 105,400
Utah Opera Company 218,400
Ballet West 417,500
Utah Symphony 857,400
Springville Arts Museum 131,300
Children's Museum of Utah 48,200
Utah Museum of Natural History 282,700
Utah Festival Opera 174,600
Utah Shakespearean Festival 217,200
It is the intent of the Public Education Appropriations Subcommittee to
study the funding, administration, service delivery and growth issues relating to
the Fine Arts and Sciences program during the interim.
From Uniform School Fund
3,928,300
Schedule of Programs:
Youth Center 1,160,200
Corrections Institutions 2,768,100
It is the intent of the Public Education Appropriations Subcommittee to
study the funding, program delivery and administration issues relating to the
education of individuals in state custody during the interim.
ISF - PUBLIC EDUCATION
ITEM 226 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue
1,200,800
From Beginning Nonlapsing Appropriation Balances
113,200
From Closing Nonlapsing Appropriation Balances
(112,500)
Schedule of Programs:
ISF - State Board ISF 1,201,500
Total FTE 8
Authorized Capital Outlay 17,300
Rates for the USOE Internal Service Fund are as follows:
Printing:
$17.00 per hour labor
$0.04 per copy
cost plus 35 percent on printing supplies
Mail Room:
cost plus 25 percent on postage
ITEM 227 To State Board of Education - Indirect Cost Pool
From Revenue Transfers
3,504,400
From Beginning Nonlapsing Appropriation Balances
305,200
From Closing Nonlapsing Appropriation Balances
(45,400)
Schedule of Programs:
ISF - USOE Indirect Cost Pool 3,764,200
Total FTE 50
Authorized Capital Outlay 75,000
Rates for the USOE Indirect Cost Pool are as follows:
11 percent of personal services costs supported by restricted funds
14.9 percent of personal services costs supported by unrestricted funds
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 228 To Utah National Guard - Utah National Guard
From General Fund
4,186,400
From Federal Funds
15,706,300
1,835,600
From Revenue Transfers - Intergovernmental
165,500
From Beginning Nonlapsing Appropriation Balances
41,500
From Closing Nonlapsing Appropriation Balances
(31,500)
Schedule of Programs:
Administration 530,800
Armory Maintenance 17,696,300
Veterans' Affairs 188,700
Veterans' Cemetery 244,400
Veterans Nursing Home 3,243,600
It is the intent of the Legislature that funds appropriated to the Veterans'
Nursing Home be nonlapsing.
It is the intent of the Legislature that funds appropriated to the Veterans'
Affairs Program be nonlapsing.
It is the intent of the Legislature that funds appropriated for tuition
assistance be nonlapsing.
ENVIRONMENTAL QUALITY
ITEM 229 To Department of Environmental Quality
From General Fund
10,207,500
From General Fund, One-time
250,000
From Federal Funds
15,558,100
From Dedicated Credits Revenue
6,176,800
From General Fund Restricted - Environmental Quality
5,027,100
From General Fund Restricted - Underground Wastewater System
76,000
From General Fund Restricted - Used Oil Collection Administration
690,300
From General Fund Restricted - Voluntary Cleanup
110,400
From General Fund Restricted - Water Development Security - Drinking Water
53,100
From General Fund Restricted - Water Development Security - Water Quality
772,200
From Expendable Trust - Petroleum Storage Tank
1,126,300
From Expendable Trust - Waste Tire Recycling
99,900
From Petroleum Storage Tank Account
50,200
From Petroleum Storage Tank Loan
131,400
From Revenue Transfers - Within Agency
187,300
From Beginning Nonlapsing Appropriation Balances
1,210,900
From Closing Nonlapsing Appropriation Balances
(283,100)
Schedule of Programs:
Director's Office 4,770,400
Air Quality 8,257,700
Environmental Response/Remediation 5,864,400
Radiation Control 2,127,100
Drinking Water 3,931,100
Solid and Hazardous Waste 6,340,300
It is the intent of the Legislature that if House Bill 248 passes, all savings
from local health insurance premiums shall be used to provide services for
clients of local health departments, mental health, aging services, and
substance abuse authorities.
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 any unexpended funds in the Air
Operating Permit Program are non-lapsing and authorized for use in the Air
Operating Permit Program in FY 2003 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.
ITEM 230 To Department of Environmental Quality - Water Security Development Account
- Water Pollution
From Federal Funds
5,000,000
From Designated Sales Tax
1,772,000
From Repayments
8,015,800
Schedule of Programs:
Water Pollution 14,787,800
ITEM 231 To Department of Environmental Quality - Water Security Development Account
- Drinking Water
From Federal Funds
6,550,000
From Designated Sales Tax
1,772,000
From Repayments
1,171,000
Schedule of Programs:
Drinking Water 9,493,000
ITEM 232 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 233 To Department of Transportation - Support Services
637,100
From Transportation Fund
24,216,900
From Federal Funds
510,400
Schedule of Programs:
Administrative Services 2,139,300
Loss Management 2,945,300
Building and Grounds 1,419,600
Human Resources Management 1,069,200
Procurement 859,000
Comptroller 2,683,000
Data Processing 7,676,700
Internal Auditor 630,500
Community Relations 524,400
Ports of Entry 5,417,400
ITEM 234 To Department of Transportation - Engineering Services
From General Fund
170,000
From Transportation Fund
13,719,800
From Transportation Fund, One-time
100,000
From Federal Funds
7,619,100
From Dedicated Credits Revenue
603,500
Schedule of Programs:
Safety Operations 2,074,900
Traffic Safety 2,069,100
Program Development 6,739,900
Preconstruction Administration 1,013,600
Structures 2,095,300
Materials Lab 3,312,500
Engineering Services 2,288,500
Right-of-Way 1,609,400
Research 1,009,200
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 2003 Legislative Session,
indicating the efficiencies and cost reductions that have been achieved and
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 2003 Session.
ITEM 235 To Department of Transportation - Maintenance Management
From General Fund
12,000
From Transportation Fund
80,281,300
From Transportation Fund, One-time
100,000
From Federal Funds
84,600
From Dedicated Credits Revenue
450,000
Schedule of Programs:
Maintenance Administration 4,904,300
District 1 12,661,500
District 2 20,702,300
District 3 12,065,800
Richfield 8,674,400
Price 9,802,000
Cedar City 9,513,700
Seasonal Pools 701,200
Lands & Buildings 1,902,700
It is the intent of the Legislature that the Utah Department of
Transportation look for alternatives to the current Huntington Maintenance
Station. If the Department of Transportation finds an alternative location
that in the opinion of the Division of Facilities Construction and Management
and State Building Board is cost beneficial to the state, the Department of
Transportation is authorized to lease, purchase or build such maintenance
station. It is the intent of the Legislature that the alternative location not
require new design and construction of a maintenance station facility.
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 236 To Department of Transportation - Construction Management
From General Fund, One-time
4,000,000
From Transportation Fund
101,261,000
128,809,600
From Dedicated Credits Revenue
1,550,000
From Designated Sales Tax
1,000,000
Schedule of Programs:
Construction Management 2,410,800
Field Crews 16,929,300
Federal Construction - New 60,358,400
Rehabilitation/Preservation 123,601,500
State Construction - New 32,631,900
Civil Rights 396,700
I-15 Team 292,000
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 237 To Department of Transportation - District Management
From Transportation Fund
20,406,400
From Federal Funds
3,140,500
From Dedicated Credits Revenue
1,064,300
Schedule of Programs:
Region 1 4,144,100
Region 2 10,773,300
Region 3 3,785,400
Region 4 4,257,600
Richfield 540,800
Price 505,600
Cedar City 604,400
ITEM 238 To Department of Transportation - Equipment Management
241,400
From Transportation Fund
4,433,900
From Transportation Fund, One-time
550,000
From Dedicated Credits Revenue
13,207,100
Schedule of Programs:
Equipment Purchases 8,140,800
Shops 9,229,400
Maintenance Planning 1,062,200
ITEM 239 To Department of Transportation - Aeronautics
From Federal Funds
10,000,000
From Dedicated Credits Revenue
735,900
From Transportation Fund Restricted - Aeronautics Fund
11,244,100
Schedule of Programs:
Administration 1,427,300
Airport Construction 13,036,100
Civil Air Patrol 75,000
Aid to Local Airports 6,240,000
Airplane Operations 1,201,600
ITEM 240 To Department of Transportation - B and C Roads
From Transportation Fund
94,995,000
From Designated Sales Tax
19,388,000
Schedule of Programs:
B & C Roads 114,383,000
ITEM 241 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund
500,000
Schedule of Programs:
Sidewalk Construction 500,000
It is the intent of the Legislature that the funds appropriated from the
Transportation Fund for pedestrian safety projects be used specifically to
correct pedestrian hazards on State highways.
It is also the intent of the Legislature that local authorities be encouraged
to participate in the construction of pedestrian safety devices. The
appropriated funds are to be used according to the criteria set forth in Section
72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk
construction shall not lapse.
If local governments cannot use their allocation of Sidewalk Safety Funds
in two years, these funds will then be available for other governmental entities
which are prepared to use the resources.
It is the intent of the Legislature that local participation in the Sidewalk
Construction Program be on a 75% state and 25% local match basis.
From General Fund Restricted - Mineral Lease
21,149,200
Schedule of Programs:
Mineral Lease Payments 18,720,000
Payment in Lieu 2,429,200
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 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.
It is the intent of the Legislature that local governments use their mineral
lease funds to improve the most heavily impacted highways in their
jurisdiction.
The funds appropriated for improvement or reconstruction of energy
impacted highways are nonlapsing.
REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
ITEM 243 To General Fund
From Centennial Highway Program
10,800,000
Schedule of Programs:
General Fund 10,800,000
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, 2002 and ending June 30, 2003.
EXECUTIVE OFFICES & CRIMINAL JUSTICE
DEPARTMENT OF PUBLIC SAFETY
PROGRAMS & OPERATIONS
Fingerprints Olympic/Other 10.00
Firearms Instructor Renewal 25.00
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
Class I Liquid Petroleum Gas License 450.00
Class III Liquid Petroleum Gas License 105.00
Class IV Liquid Petroleum Gas License 150.00
Branch Office Liquid Petroleum Gas License 338.00
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
5000 water gallons or less Liquid Petroleum Gas 45.00
Special inspections (per hour) 30.00
Re-inspection (3rd Inspection or more) 250.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Licenses 300.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Branch Office Licenses 150.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Certificate of Registration 30.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Duplicate Certificate of Registration 30.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems License Transfer 50.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems Application for exemption 300.00
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 10.00
Auto Fire Suppression Systems Combination 150.00
LP Gas Private Container Inspection 150.00
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 2003.
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
Certified Record (includes MVR):
first 15 pages 9.00
16 to 30 pages 14.00
31 to 45 pages 19.00
46 or more pages 24.00
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
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
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 2003.
ISF - Debt Collection
Post Judgment Interest-Rate established by federal government on January 1 each year
Collection Penalty - 5.00%
Collection Interest - A rate not to exceed Prime plus 2% on July 1 of the new fiscal year
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 2003.
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 .045
Accountable Mail .18
Task Distribution Rate .008
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% Cost
Purchases at service centers:
Markup 40% cost
ISF - Publishing
8.5 x 11 #20 white bond or 3HD:
1 to 25 copies .037
26 to 99 copies .032
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
26 to 99 copies .034
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
26 to 99 copies .044
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
#90 index or 8.5 x 11 #65 brite cover:
1 to 25 copies .07
26 to 99 copies .064
100 plus copies .06
Full Color Copying, 8.5 x 11:
1 to 25 copies (each) .85
26 to 100 copies (each) .65
101 plus copies (each) .50
Full Color Copying, 11x17:
1 to 25 copies (each) 1.70
26 to 100 copies (each) 1.25
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 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
101 to 200 pages (each) 1.75
201 plus pages (each) 2.00
Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents:
1 to 100 pages (each) 1.00
101 to 200 pages (each) 1.25
201 to plus pages (each) 1.50
Spinal Coil/Vello/Cerlox Binds, 501 plus documents:
1 to 100 pages (each) .70
101 to 200 pages (each) .85
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
Heavy Duty (per staple) .05
folding collating drilling padding and cutting (per hour) 30.00
UDOT Print Shop:
billed at cost
Plates:
360 (each) 5.00
GTO (each) 6.00
Stripping (per 8.5x11 flat) 5.00
Press Actual Time (per hour) 50.00
Press Production Standards:
4000 per hour for 1-10,000 impressions
4500 per hour for 10,000 plus impressions
20 minutes each for plate make ready and press wash-up
Bindery:
Actual Time (per hour) 40.00
Bindery Production Standards:
600 sets per 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 2003.
ISF - ITS Administration and Finance
Labor Charges
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 60.00
AGRC Intern labor (per hour) 30.00
Overtime Labor Charges - Time and a half
Access Charges
Wide Area Network (WAN)
State Agencies (per device) 31.00
State-contracted or Mandated Services (per device) 31.00
Limited Access
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
Telecommunication Charges
Fiber Connection 300.00
AT&T 800 Service (Monthly) 30.00
AT&T 800 Service (per minute) .06
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) 6.00
Voice Mail Additional 20 min. (per mail box) 6.00
Auto-Attendant
2-port System (per port) 77.00
4-port System (per port) 60.00
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) 1.00
+ $0.06 per minute
Local Carrier Long-Distance Service - ITS cost + 10%
Video Conferencing (per hour) 30.00
Print/Microfiche Charges
Mainframe
Laser Printer Output
Simplex Page (per page) .025
Duplex Page (per page) .02
Line Printer Output (per 1000 Lines) 1.50
Spool Occupancy Rate - see disk storage
Security/ID Badges
Badges (per badge) 8.00
Setup Fee (One-time per group) 10.00
Badge Holders - ITS Cost
Computing/Storage Charges
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
Beginning and ending execution times must be during non-prime time to receive
this rate.
ADABAS Command Centers (per 1000) .12
ADABAS I/O (per 1000) .20
Tape I/O (per 1000 tape excp) .60
Disk I/O (per 1000 disk excp) .20
Production Data Storage (per MB) .08
Square Tape Storage (per tape) .08
Automated Geographic Reference Charges
AGR Terminal/Digitizer (per hour) 30.00
AGR Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
AGR Remote Port Access (per month) 50.00
Maintenance, Training, and Other Charges
Cost and Handling
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 1/2 X 11 thru 11 X 17 (each) 3.00
17 X 22 (each) 4.00
22 X 34 (each) 5.00
34 X 44 (each) 7.00
Check stock - ITS cost
Equipment maintenance cost schedules are available by request from Maintenance
Management
Mobile Radio/Microwave Rates
Equipment Space Rental
19" x 7'0" Rack or Base Station
Mountain Top/Downtown (2.3 sq. ft.) (per month) 100.00
Control Station-Mountain Top (Wall Mt) (per month) 50.00
Control Station-Downtown (Wall Mt) (per month) 25.00
Each of above includes 1 Antenna, Coax, and Power
Antenna Equipment
Arrays - negotiable
Microwave Antennas
6 Foot (per month) 25.00
8 Foot (per month) 45.00
10 Foot (per month) 65.00
12 Foot (per month) 85.00
Mobile Radio Equipment
45 Watt
Lease (per month) 8.50
Maintenance (per month) 6.50
110 Watt
Maintenance (per month) 7.50
Portable
Lease (per month) 13.33
Maintenance (per month) 7.00
800 MHz
Lease (per month) 10.00
Maintenance - time and materials
Parts - rates are at vendor's book price
Mobile Radio Programming
16 Channel
T&R (per radio) 30.00
T&R/Alpha Numeric (per radio) 60.00
1-128 Channel
T&R (per radio) 60.00
T&R/Alpha Numeric (per radio) 60.00
Program Clones
Base Stations/Repeater Maintenance (per clone) 10.00
Repeater/Duplexer (per month) 37.00
Base Station (per month) 37.00
Control (per month) 18.00
Parts are not included - listed at vendor's book price
Installations
Install Labor Rate (per hour) 40.00
All Radio Shop Installs - time and materials
Console Equipment
Consoles (per channel) 17.30
Maintenance (per channel) 8.00
Consoles Other Than Centracomm II - time and materials
State Repeater/Base Station System Utilization (per unit) 3.97
Includes base station, mountain top space, and microwave interconnect
Microwave Rates
Microwave Maintenance (per hour) 60.00
Local Line (2 required)
Local loop 4-wire line - ITS Cost + 10%
Local loop 2-wire line - ITS Cost + 10%
T1
Per Mile (20 mile minimum) 9.00
Drops - ITS Cost + 10%
Installation 1,000.00
Channel Cards (2 required)
Digital 9.6K
Per month 31.30
Install 152.00
Digital 56K
Per month 51.00
Install 152.00
Digital Bridge
Per month 11.25
Install 9.00
3000 Series (4ETO)
Per month 17.30
Install 140.00
3000 Bridge (4-wire)
Per month 7.60
Install 18.00
Interoffice Mileage
0-8 miles 39.25
+ $0.72 per mile
9-25 miles 40.00
+ $0.70 per mile
26-50 miles 42.50
+ $0.60 per mile
51+ miles 47.00
+ $0.56 per mile
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 2003.
ISF - Motor Pool
Truck single axle C & C
Per mile variable rate .27
Monthly fixed rate 314.82
Daily fixed rate 15.74
Hourly fixed rate 1.97
Truck single axle C & C 10-yr full
Per mile variable rate .27
Monthly fixed rate 185.87
Daily fixed rate 9.29
Truck single axle C & C capital
Monthly fixed rate 314.82
Daily fixed rate 15.74
Hourly fixed rate 1.97
Truck single axle SRE
Per mile variable rate .22
Monthly fixed rate 317.47
Daily fixed rate 15.87
Hourly fixed rate 1.98
Truck single axle SRE capital
Monthly fixed rate 317.47
Daily fixed rate 15.87
Hourly fixed rate 1.98
Truck tandem axle SRE
Per mile variable rate .27
Monthly fixed rate 400.03
Daily fixed rate 20.00
Hourly fixed rate 2.50
Truck Tandem Axle SRE-10-yr full
Per mile variable rate .22
Monthly fixed rate 228.48
Daily fixed rate 11.42
Hourly fixed rate 1.43
Truck Tandem Axle SRE-Capital
Monthly fixed rate 400.03
Daily fixed rate 20.00
Hourly fixed rate 2.50
Truck tandem axle C & C capital
Monthly fixed rate 298.18
Daily fixed rate 14.91
Hourly fixed rate 1.86
Truck Transport
Monthly fixed rate 417.72
Daily fixed rate 20.89
Hourly fixed rate 2.61
Truck Semi - Deprec 20 year
Monthly fixed rate 340.00
Daily fixed rate 17.00
Hourly fixed rate 213.00
Per mile variable rate .22
Monthly fixed rate 237.32
Daily fixed rate 11.87
Hourly fixed rate 1.48
Truck Semi
Per mile variable rate .27
Monthly fixed rate 340.00
Daily fixed rate 17.00
Hourly fixed rate 2.13
Truck 1.5 Ton C & C
Per mile variable rate .21
Monthly fixed rate 373.34
Daily fixed rate 18.67
Hourly fixed rate 2.33
Truck 1.5 Ton C & C-10 year full
Per mile variable rate .21
Monthly fixed rate 215.13
Daily fixed rate 10.76
Hourly fixed rate 1.34
Truck 1.5 T C & C capital
Monthly fixed rate 373.34
Daily fixed rate 18.67
Hourly fixed rate 2.33
Truck tandem axle smog dog
Per mile variable rate .13
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
2T/2.5T/1 Axle/Duals-NR
Monthly fixed rate 296.12
Daily fixed rate 14.81
Hourly fixed rate 1.85
1 Ton Fire Truck-NR
Monthly fixed rate 90.00
Daily fixed rate 4.50
Hourly fixed rate .56
Water Truck-NR
Monthly fixed rate 90.00
Daily fixed rate 4.50
Truck Tandem Axle w/ box - Per mile variable rate .14
Truck tandem axle w/ box special
Per mile variable rate .14
Monthly fixed rate 433.24
Daily fixed rate 21.66
Hourly fixed rate 2.71
Truck 1 Ton Dual Whl C & C
Per mile variable rate .19
Monthly fixed rate 294.90
Daily fixed rate 14.75
Hourly fixed rate 1.84
Truck 1 Ton Dual Whl C & C 10-yr full
Per mile variable rate .19
Monthly fixed rate 175.91
Daily fixed rate 8.80
Hourly fixed rate 1.10
Truck 1 T Dual Wheel C & C Capital
Monthly fixed rate 294.90
Daily fixed rate 14.75
Hourly fixed rate 1.84
Truck 1 T reg cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 338.03
Daily fixed rate 16.90
Hourly fixed rate 2.11
Truck 1 T reg cab 4 X 2 10-yr full
Per mile variable rate .16
Monthly fixed rate 197.47
Daily fixed rate 9.87
Hourly fixed rate 1.23
Truck 1 T reg cab 4 X 2 capital
Monthly fixed rate 338.03
Daily fixed rate 16.90
Hourly fixed rate 2.11
Truck 1 T reg cab 4 X 4
Per mile variable rate .19
Monthly fixed rate 324.43
Daily fixed rate 16.22
Hourly fixed rate 2.03
Per mile variable rate .19
Monthly fixed rate 190.68
Daily fixed rate 9.53
Hourly fixed rate 1.19
Truck 1 T reg cab 4 X 4 capital
Monthly fixed rate 324.43
Daily fixed rate 16.22
Hourly fixed rate 2.03
Truck 1 Ton Ext Cab 4 X 4
Per mile variable rate .19
Monthly fixed rate 344.63
Daily fixed rate 17.23
Hourly fixed rate 2.15
Truck 1 Ton Ext Cab 4 X 4 10-yr. Cap
Monthly fixed rate 200.78
Daily fixed rate 10.04
Hourly fixed rate 1.25
Truck 1 Ton Reg Cab 4 X 2 C & C-10-yr full
Per mile variable rate .16
Monthly fixed rate 152.75
Daily fixed rate 7.64
Hourly fixed rate .95
Truck 1 T reg cab 4 X 2 C & C capital
Per mile variable rate
Monthly fixed rate 248.95
Daily fixed rate 12.43
Hourly fixed rate 1.55
Truck 1 T reg cab 4 X 4 C & C
Per mile variable rate .19
Monthly fixed rate 280.43
Daily fixed rate 14.02
Hourly fixed rate 1.75
Truck 1 T reg cab 4 X 4 C & C capital
Monthly fixed rate 280.43
Daily fixed rate 14.02
Hourly fixed rate 1.75
Truck 1 Ton Ext Cab 4 X 2 C & C
Per mile variable rate .16
Monthly fixed rate 499.63
Hourly fixed rate 3.12
Truck 1 Ton Ext Cab 4 X 4 C & C
Per mile variable rate .19
Monthly fixed rate 353.44
Daily fixed rate 17.67
Hourly fixed rate 2.21
Truck 1 T crew cab 4 X 2
Per mile variable rate .20
Monthly fixed rate 391.53
Daily fixed rate 19.58
Hourly fixed rate 2.45
Truck 1 T crew cab 4 X 2 10-yr full
Per mile variable rate .20
Monthly fixed rate 224.23
Daily fixed rate 11.21
Hourly fixed rate 1.40
Truck 1 T crew cab 4 X 2 capital
Monthly fixed rate 391.53
Daily fixed rate 19.58
Hourly fixed rate 2.45
Truck 1 T crew cab 4 X 4
Per mile variable rate .20
Monthly fixed rate 294.53
Daily fixed rate 14.73
Hourly fixed rate 1.84
Truck 1 T crew cab 4 X 4 capital
Monthly fixed rate 294.53
Daily fixed rate 14.73
Hourly fixed rate 1.84
Truck 1/2 T reg cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 251.65
Daily fixed rate 12.58
Hourly fixed rate 1.57
Truck 1/2 T reg cab 4 X 2 10-yr full
Per mile variable rate .16
Monthly fixed rate 154.28
Daily fixed rate 7.71
Hourly fixed rate .96
Monthly fixed rate 251.65
Daily fixed rate 12.58
Hourly fixed rate 1.57
Truck 1/2 Ton Reg Cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Truck 1/2 T reg cab 4 X 4
Per mile variable rate .18
Monthly fixed rate 268.66
Daily fixed rate 13.43
Hourly fixed rate 1.68
Truck 1/2 T reg cab 4 X 4 10-yr full
Per mile variable rate .18
Monthly fixed rate 162.79
Daily fixed rate 8.14
Hourly fixed rate 1.02
Truck 1/2 T ext cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 296.09
Daily fixed rate 14.80
Hourly fixed rate 1.85
Truck 1/2 Ton Ext Cab 4 X 2-10 year full
Per mile variable rate .16
Monthly fixed rate 176.50
Daily fixed rate 8.83
Hourly fixed rate 1.10
Truck 1/2 Ton Ext Cab 4 X 2-Capital
Monthly fixed rate 296.09
Daily fixed rate 14.80
Hourly fixed rate 1.85
Truck 1/2 T ext cab 4 X 4
Per mile variable rate .18
Monthly fixed rate 341.98
Daily fixed rate 17.10
Hourly fixed rate 2.14
Truck 1/2 Ton Ext Cab 4 X 4-Capital
Monthly fixed rate 341.98
Hourly fixed rate 2.14
Truck 3/4 T reg cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 273.77
Daily fixed rate 13.69
Hourly fixed rate 1.71
Truck 3/4 T reg cab 4 X 2 10-yr
Per mile variable rate .16
Monthly fixed rate 165.35
Daily fixed rate 8.27
Hourly fixed rate 1.03
Truck 3/4 T reg cab 4 X 2 capital
Monthly fixed rate 273.77
Daily fixed rate 13.69
Hourly fixed rate 1.71
DO NOT REPLACE-SURVEILLANCE VE
Per mile variable rate .16
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Truck 3/4 T reg cab 4 X 4
Per mile variable rate .19
Monthly fixed rate 338.28
Daily fixed rate 16.91
Hourly fixed rate 2.11
Truck 3/4 T reg cab 4 X 4 10-yr full
Per mile variable rate .19
Monthly fixed rate 197.60
Daily fixed rate 9.88
Hourly fixed rate 1.24
Truck 3/4 T reg cab 4 X 4 capital
Monthly fixed rate 338.28
Daily fixed rate 16.91
Hourly fixed rate 2.11
Truck 3/4 T ext cab 4 X 2
Per mile variable rate .16
Monthly fixed rate 257.59
Daily fixed rate 12.88
Hourly fixed rate 1.61
Per mile variable rate .16
Monthly fixed rate 157.25
Daily fixed rate 7.86
Hourly fixed rate .98
Truck 3/4 T ext cab 4 X 2 capital
Monthly fixed rate 257.59
Daily fixed rate 12.88
Hourly fixed rate 1.61
Truck 3/4 T ext cab 4 X 4
Per mile variable rate .19
Monthly fixed rate 329.52
Daily fixed rate 16.48
Hourly fixed rate 2.06
Truck 3/4 T ext cab 4 X 4 capital
Monthly fixed rate 329.52
Daily fixed rate 16.48
Hourly fixed rate 2.06
Truck 3/4 T ext cab 4 X 4 10-yr full
Per mile variable rate .19
Monthly fixed rate 193.22
Daily fixed rate 9.66
Hourly fixed rate 1.21
Truck 3/4 Ext 4 X 4 Utip Slickto
Per mile variable rate .17
Monthly fixed rate 545.00
Daily fixed rate 27.25
Hourly fixed rate 3.41
Truck 3/4 Ext 4 X 4 Utip Literary
Per mile variable rate .17
Monthly fixed rate 560.00
Daily fixed rate 28.00
Hourly fixed rate 3.50
Truck 3/4 Ton Ext 4 X 4 Hazmat
Per mile variable rate .17
Monthly fixed rate 605.00
Daily fixed rate 30.25
Hourly fixed rate 3.78
Truck 3/4 T reg cab 4 X 2 C & C
Per mile variable rate .16
Daily fixed rate 13.99
Hourly fixed rate 1.75
Truck 3/4 T reg cab 4 X 2 C & C 10-yr full
Per mile variable rate .16
Monthly fixed rate 168.34
Daily fixed rate 8.42
Hourly fixed rate 1.05
Truck 3/4 Ton Reg Cab 4 X 2 C & C - Capital
Monthly fixed rate 279.77
Daily fixed rate 13.99
Hourly fixed rate 1.75
Truck 3/4 T reg cab 4 X 4 C & C
Per mile variable rate .19
Monthly fixed rate 461.09
Daily fixed rate 23.05
Hourly fixed rate 2.88
Truck 3/4 Ton Reg Cab 4 X 4 C & C - 10-yr full
Per mile variable rate .19
Monthly fixed rate 259.00
Daily fixed rate 12.95
Hourly fixed rate 1.62
Truck 3/4 T ext cab 4 X 4 C & C
Per mile variable rate .19
Monthly fixed rate 299.00
Daily fixed rate 14.95
Hourly fixed rate 1.87
Truck compact reg cab 4 X 2
Per mile variable rate .14
Monthly fixed rate 266.65
Daily fixed rate 13.33
Hourly fixed rate 1.67
Truck compact reg cab 4 X 2 10-yr full
Per mile variable rate .14
Monthly fixed rate 161.79
Daily fixed rate 8.09
Hourly fixed rate 1.01
Truck compact reg cab 4 X 2 capital
Monthly fixed rate 266.65
Daily fixed rate 13.33
Truck compact reg cab 4 X 2 10-yr capital
Monthly fixed rate 161.79
Daily fixed rate 8.09
Hourly fixed rate 1.01
Truck compact reg cab 4 X 4
Per mile variable rate .18
Monthly fixed rate 289.26
Daily fixed rate 14.46
Hourly fixed rate 1.81
Truck compact reg cab 4 X 4 10-yr full
Per mile variable rate .18
Monthly fixed rate 173.09
Daily fixed rate 8.65
Hourly fixed rate 1.08
Truck compact ext cab 4 X 2
Per mile variable rate .14
Monthly fixed rate 220.73
Daily fixed rate 11.04
Hourly fixed rate 1.38
Truck compact ext cab 4 X 4
Per mile variable rate .18
Monthly fixed rate 237.50
Daily fixed rate 11.88
Hourly fixed rate 1.48
Truck compact ext cab 4 X 4 capital
Monthly fixed rate 237.50
Daily fixed rate 11.88
Hourly fixed rate 1.48
Tractor/Beds
Monthly fixed rate 90.00
Daily fixed rate 4.50
Hourly fixed rate .56
Sedan Mid-size
Per mile variable rate .11
Monthly fixed rate 209.00
Daily fixed rate 10.45
Hourly fixed rate 1.31
Sedan Mid-size 10-yr full
Per mile variable rate .11
Daily fixed rate 9.23
Hourly fixed rate 1.15
Sedan Mid Size-Capital Only
Monthly fixed rate 209.00
Daily fixed rate 10.45
Hourly fixed rate 1.31
Sedan Mid-size do not replace
Per mile variable rate .11
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Sedan Mid Size-Radio Only
Per mile variable rate .09
Monthly fixed rate 221.00
Daily fixed rate 11.05
Hourly fixed rate 1.38
Sedan Wagon
Per mile variable rate .11
Monthly fixed rate 286.08
Daily fixed rate 14.30
Hourly fixed rate 1.79
Sedan Wagon-Capital
Monthly fixed rate 286.08
Daily fixed rate 14.30
Hourly fixed rate 1.79
Sedan Wagon Specially Equipped
Per mile variable rate .11
Monthly fixed rate 433.84
Daily fixed rate 21.69
Hourly fixed rate 2.71
Sedan Wagon/SP SP Equip-Capital
Monthly fixed rate 433.84
Daily fixed rate 21.69
Hourly fixed rate 2.71
Sedan Compact
Per mile variable rate .11
Monthly fixed rate 191.00
Daily fixed rate 9.55
Hourly fixed rate 1.19
Per mile variable rate .09
Monthly fixed rate 143.35
Daily fixed rate 7.17
Hourly fixed rate .90
Sedan Compact capital
Monthly fixed rate 191.00
Daily fixed rate 9.55
Hourly fixed rate 1.19
Sedan Compact (MP) Capital
Monthly fixed rate 157.94
Daily fixed rate 7.90
Hourly fixed rate .99
Sedan Mid-size police pkg
Per mile variable rate .11
Monthly fixed rate 325.00
Daily fixed rate 16.25
Hourly fixed rate 2.03
Sedan Compact 6-cylinder
Per mile variable rate .10
Monthly fixed rate 271.35
Daily fixed rate 13.57
Hourly fixed rate 1.70
Sedan Compact 6-cylinder 10-yr full
Per mile variable rate .10
Monthly fixed rate 164.14
Daily fixed rate 8.21
Hourly fixed rate 1.03
Sedan Compact 6 cyl-DO NOT REPLA
Per mile variable rate .08
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Sedan Full-size
Per mile variable rate .14
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Sedan Full-size 10-yr full
Per mile variable rate .14
Daily fixed rate 8.89
Hourly fixed rate 1.11
Sedan Full-size do not replace
Per mile variable rate .11
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Sedan Full-Do not Replace-Cap
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate 2.31
Sedan Full-size police pkg
Per mile variable rate .14
Monthly fixed rate 370.00
Daily fixed rate 18.50
Hourly fixed rate 2.31
Captain
Per mile variable rate .12
Monthly fixed rate 412.47
Daily fixed rate 20.62
Hourly fixed rate 2.58
Sergeants (Non-technology)
Per mile variable rate .12
Monthly fixed rate 431.18
Daily fixed rate 21.56
Hourly fixed rate 2.69
Sergeants (Technology)
Per mile variable rate .12
Monthly fixed rate 440.05
Daily fixed rate 22.00
Hourly fixed rate 2.75
Trooper A (Technology)
Per mile variable rate .12
Monthly fixed rate 449.67
Daily fixed rate 22.48
Hourly fixed rate 2.81
Trooper A (Non-Technology)
Per mile variable rate .12
Monthly fixed rate 441.63
Hourly fixed rate 2.76
Trooper B (Non-technology)
Per mile variable rate .12
Monthly fixed rate 435.34
Daily fixed rate 21.77
Hourly fixed rate 2.72
Sedan Full Police Post Pursuit
Per mile variable rate .50
Monthly fixed rate 210.00
Daily fixed rate 10.50
Hourly fixed rate 1.31
Sedan Full-size Executive
Per mile variable rate .12
Monthly fixed rate 400.70
Daily fixed rate 20.04
Hourly fixed rate 2.50
Trailers
Per mile variable rate .12
Monthly fixed rate 201.00
Daily fixed rate 10.05
Hourly fixed rate 1.26
Truck Pickup 1/2 ton
per mile variable rate .16
Monthly fixed rate 233.06
Daily fixed rate 11.65
Hourly fixed rate 1.46
Fed Purch Lt Truck-Do Not Repl
Per mile variable rate .21
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Fed Purch Sedans-Do Not Repl
Per mile variable rate .14
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Satellite GPS Total Station
Monthly fixed rate 2.70
Daily fixed rate .14
Utility compact 4 X 2
Per mile variable rate .11
Monthly fixed rate 285.47
Daily fixed rate 14.27
Hourly fixed rate 1.78
Utility compact 4 X 4
Per mile variable rate .12
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Utility compact 4 X 4 10-yr full
Per mile variable rate .12
Monthly fixed rate 187.80
Daily fixed rate 9.39
Hourly fixed rate 1.17
Utility compact 4 X 4 capital
Monthly fixed rate 350.00
Daily fixed rate 17.50
Hourly fixed rate 2.19
Utility compact 4 X 4 Do No Replace
Per mile variable rate .12
Monthly Fixed Rate 56.92
Daily Fixed Rate 2.85
Hourly Fixed Rate .36
Utility Full-size 4 X 4
Per mile variable rate .14
Monthly fixed rate 400.00
Daily fixed rate 20.00
Hourly fixed rate 2.50
Utility Full-size 4 X 4 10-yr full
Per mile variable rate .14
Monthly fixed rate 178.03
Daily fixed rate 8.90
Hourly fixed rate 1.11
Utility Full-size 4 X 4-Cap
Monthly fixed rate 400.00
Daily fixed rate 20.00
Hourly fixed rate 2.50
Utility Compact Police Pkg 4 X 4
Monthly fixed rate 345.00
Daily fixed rate 17.25
Hourly fixed rate 2.16
Utility compact 4 X 4 executive
Per mile variable rate .12
Monthly fixed rate 403.59
Daily fixed rate 20.18
Hourly fixed rate 2.52
Van mini passenger fwd
Per mile variable rate .13
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van mini passenger fwd 10-yr full
Per mile variable rate .13
Monthly fixed rate 209.19
Daily fixed rate 10.46
Hourly fixed rate 1.31
Van mini passenger rwd
Per mile variable rate .13
Monthly fixed rate 249.22
Daily fixed rate 12.46
Hourly fixed rate 1.56
Van mini passenger rwd 10-yr full
Per mile variable rate .13
Monthly fixed rate 153.07
Daily fixed rate 7.65
Hourly fixed rate .96
Van mini passenger awd
Per mile variable rate .14
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van Mini Pass AWD-CAP
Monthly fixed rate 361.45
Daily fixed rate 18.07
Hourly fixed rate 2.26
Van mini cargo fwd
Per mile variable rate .17
Daily fixed rate 11.65
Hourly fixed rate 1.46
Van Mini Cargo FWD-Cap
Monthly fixed rate 233.00
Daily fixed rate 11.65
Hourly fixed rate 1.46
Van mini cargo fwd ADA do not replace
Per mile variable rate .13
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Van mini cargo rwd
Per mile variable rate .17
Monthly fixed rate 190.00
Daily fixed rate 9.50
Hourly fixed rate 1.19
Van mini cargo awd
Per mile variable rate .17
Monthly fixed rate 300.00
Daily fixed rate 15.00
Hourly fixed rate 1.88
Van Mini Cargo AWD-Cap
Monthly fixed rate 300.00
Daily fixed rate 15.00
Hourly fixed rate 1.88
Van Full-size passenger
Per mile variable rate .17
Monthly fixed rate 398.39
Daily fixed rate 19.92
Hourly fixed rate 2.49
Van Full-size passenger 10-yr full
Per mile variable rate .17
Monthly fixed rate 227.66
Daily fixed rate 11.38
Hourly fixed rate 1.42
Van Full-size passenger capital
Monthly fixed rate 398.39
Daily fixed rate 19.92
Hourly fixed rate 2.49
Per mile variable rate .17
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Van Full-size passenger do not replace capital
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Van Mini cargo
Per mile variable rate .13
Monthly fixed rate 164.42
Daily fixed rate 8.22
Hourly fixed rate 1.03
Van Full-size cargo
Per mile variable rate .15
Monthly fixed rate 293.93
Daily fixed rate 14.70
Hourly fixed rate 1.84
Van Full-size cargo 10-yr full
Per mile variable rate .15
Monthly fixed rate 175.42
Daily fixed rate 8.77
Hourly fixed rate 1.10
Van Full-size cargo capital
Monthly fixed rate 293.93
Daily fixed rate 14.70
Hourly fixed rate 1.84
Ambulances
Per mile variable rate .27
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Ambulance do not replace capital
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Bus small
Per mile variable rate .52
Monthly fixed rate 56.92
Hourly fixed rate .36
Motor homes
Per mile variable rate .42
Monthly fixed rate 56.92
Daily fixed rate 2.85
Hourly fixed rate .36
Motorcycle
Per mile variable rate .05
Monthly fixed rate 241.62
Daily fixed rate 12.08
Hourly fixed rate 1.51
Seasonal MIS and AFV Only
Monthly fixed rate 6.33
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
Yearly 75.98
MIS only
Monthly fixed rate 2.70
Yearly 32.32
Detail on miscellaneous rate codes and special leases & MIS only rates available
from Fleet Operations.
Additional Management Fees
Vehicle Feature and Miscellaneous Equipment Upgrade - Actual Cost
Vehicle Class Differential Upgrade - Actual Cost
C 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 40.00
Charged in extreme cases only.
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Exclusive Agency Shuttle Operation (per day) 275.00
Subject to Availability
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 1.48
Charged to non-CMP vehicles only.
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
Charged to Higher Education vehicles per Legislative intent.
Management fees are within complete control of lessee and are only assessed in
operator abuse or neglect cases.
Operator Incentives
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 (per dollar of transaction value) .04
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 25.00
plus 20% of sales price or as negotiated
Seized property 25.00
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
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
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
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 2003.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 325,413.00
Agriculture 46,209.00
Alcoholic Beverage Control 23,231.00
Attorney General's Office 111,223.00
Auditor 12,404.00
Career Services 638.00
Capital Preservation Board 10,130.00
Commerce 77,072.00
Commission on Criminal and Juvenile Justice 4,728.00
Community and Economic Development 101,093.00
Corrections 1,101,566.00
Courts 238,743.00
Crime Victims Reparation 3,367.00
Education 148,119.00
Deaf and Blind School 45,637.00
Bridgerland ATC 19,950.00
Davis Area Vocational Center 22,855.00
Ogden-Weber ATC 25,652.00
Uintah ATC 11,442.00
Wasatch Front South ATC 11,627.00
Environmental Quality 127,801.00
Fair Park 20,028.00
Financial Institutions 16,099.00
Governor 17,221.00
Governor's Office of Planning and Budget 13,495.00
Health 218,372.00
Heber Valley Railroad 20,000.00
House of Representatives 8,626.00
Human Resource Management 14,395.00
Human Services 793,424.00
Insurance 18,926.00
Legislative Analyst 6,931.00
Legislative Auditor 6,892.00
Legislative Printing 2,793.00
Legislative Research 14,954.00
National Guard 52,938.00
Natural Resources 434,655.00
Navajo Trust Fund 2,256.00
Public Safety 504,155.00
Public Service Commission 6,836.00
School and Institutional Trust Lands 29,220.00
Senate 4,810.00
Tax Commission 195,087.00
Technology Finance Corporation 2,017.00
Treasurer 7,871.00
Utah Comm Network 11,536.00
Workforce Services 223,370.00
Bear River Health 14,614.00
Central Utah Health 10,156.00
South Eastern Health 21,601.00
South Western Health 14,791.00
Tooele County Health 5,868.00
Tri County Health 9,257.00
Utah County Health 30,114.00
Wasatch County Health 2,812.00
Weber Morgan Health 18,738.00
Transportation 2,656,000.00
Board of Regents 53,125.00
College of Eastern Utah 51,943.00
Dixie College 67,733.00
Salt Lake Community College 204,124.00
Snow College 55,970.00
Southern Utah University 120,133.00
University of Utah 2,368,169.00
Utah State University 707,377.00
Utah Valley State College 198,086.00
Weber State University 233,560.00
School Districts 4,059,000.00
Property Premiums:
Agriculture 2,128.00
Attorney General 802.00
Commission on Criminal Juvenile Justice 43.00
Central Utah Health 602.00
Draper Prison 86,123.00
Gunnison Prison 20,274.00
Corrections Department 4,675.00
Courts 9,304.00
Crime Victims Reparations 70.00
Administrative Services Executive Director's Office 34.00
Purchasing 8,986.00
Archives 6,505.00
Risk Management 107.00
Information Technology Services 39,613.00
Facilities Construction and Management 153,050.00
Finance 278.00
Administrative Rules 19.00
Human Resource Management 92.00
Arts 11,183.00
Travel 1,844.00
History 6,713.00
Department 130.00
Library 3,474.00
Commerce 314.00
Workforce Services 7,988.00
Health 9,360.00
Environmental Quality 5,782.00
Lands 8,381.00
Parks and Recreation 81,878.00
Executive Director's Office 2,645.00
Wildlife 76,924.00
Water Resources 1,669.00
Oil Gas and Mining 512.00
Utah Geological Survey 150.00
Water Rights 549.00
Transportation 144,977.00
DOT Aeronautical Operations 1,714.00
Davis Applied Technology Center 8,627.00
School for the Deaf and Blind 4,894.00
Bridgerland Applied Technology Center 10,784.00
Ogden/Weber Applied Technology Center 15,022.00
Uintah Basin Applied Technology Center 4,053.00
Wasatch Front South Applied Technology Center 228.00
Financial Institutions 30.00
Governor's Office 117.00
Governor's Office of Planning and Budget 160.00
Housing Finance Agency 2,292.00
Human Services Department 5,618.00
Youth Corrections 15,795.00
Developmental Center 25,779.00
State Hospital 22,924.00
Labor Commission 176.00
Insurance 108.00
Senate 138.00
House of Representatives 284.00
Legislative Auditor 75.00
Legislative Fiscal Analyst 37.00
Legislative Research/General Council 148.00
Legislative Printing 105.00
National Guard 42,869.00
Public Safety 6,701.00
Public Service Commission 19.00
School and Institutional Trust Lands 326.00
South East Health Department 749.00
South West Health Department. 394.00
Treasurer 41.00
Utah State Auditor 125.00
Utah State Tax Commission 6,053.00
Utah Finance Corporation 170.00
Wasatch Health District 40.00
Bear River Health District 3,295.00
Utah County Health Dept. 207.00
Heber Valley Railroad 2,851.00
Navajo Trust Fund 1,429.00
Fair Park 27,480.00
Board of Regents 578.00
College of Eastern Utah 53,330.00
Dixie College 41,747.00
Salt Lake Community College 103,813.00
Snow College 40,434.00
Snow College South 12,220.00
Southern Utah University 76,025.00
University of Utah 840,676.00
Utah State University 506,752.00
Utah Valley State College 92,217.00
Weber State University 95,946.00
Alpine School District 204,096.00
Beaver School District 11,333.00
Box Elder School District 91,092.00
Cache School District 91,106.00
Carbon School District 45,808.00
Daggett School District 4,921.00
Davis School District 499,925.00
Duchesne School District 43,285.00
Emery School District 44,682.00
Garfield School District 14,810.00
Grand School District 15,495.00
Granite School District 221,479.00
Iron School District 58,939.00
Jordan School District 356,813.00
Juab School District 15,977.00
Kane School District 15,230.00
Logan School District 50,308.00
Millard School District 43,542.00
Morgan School District 17,650.00
Murray School District 44,414.00
Nebo School District 121,468.00
North Sanpete School District 11,773.00
North Summit School District 21,793.00
Ogden School District 90,548.00
Park City School District 28,365.00
Piute School District 10,975.00
Provo School District 90,681.00
Rich School District 10,443.00
Salt Lake City School District 129,383.00
San Juan School District 46,612.00
Sevier School District 49,221.00
South Summit School District 12,778.00
Tintic School District 10,246.00
Tooele School District 62,625.00
Uintah School District 54,366.00
Wasatch School District 30,668.00
Washington School District 81,076.00
Wayne School District 11,170.00
Weber School District 198,798.00
Automobile/Physical Damage Premiums:
State agency rate for value less than $20,000 (per vehicle) 150.00
State agency rate for value more than $20,000 (per 100 value) .80
School district rate (per vehicle) 50.00
School bus rate (per vehicle) 100.00
Standard deductible (per incident) 500.00
Higher Education autos (per vehicle) 100.00
Workers Compensation Rates:
UDOT 1.72
State (except DOT) .74
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 2003.
ISF - Facilities Management
7th West Juvenile Courts 59,434.00
ABC Bountiful Store #8 (1515) 10,974.00
ABC Brigham City Store #22 12,047.00
ABC Cedar City Store #18 (1808) 12,249.00
ABC Layton Store #30 17,750.00
ABC Logan Store #6 22,356.00
ABC Moab Store #27 (1813) 12,936.00
ABC Murray #9 23,450.00
ABC Ogden #19 Pacific Ave 21,105.00
ABC Ogden Store #21 10,542.00
ABC Ogden Store #24 (1374) 18,788.00
ABC Orem 144 State #17 19,430.00
ABC Park City 524 main #36 5,073.00
ABC Park City Store #34 (1388) 32,563.00
ABC Park City Store #37 (1398) 14,217.00
ABC Price Store #7 (1814) 10,794.00
ABC Provo Freedom #5 12,408.00
ABC Sandy Store #15 25,795.00
ABC Sandy Store #16 (1605) 36,588.00
ABC SLC 205 W#1 27,232.00
ABC SLC Ashton #2 24,331.00
ABC SLC Foothill #4 14,201.00
ABC SLC Kentucky Store #29 13,400.00
ABC SLC Store #13 (1525) 13,215.00
ABC SLC Store #14 (1705) 10,248.00
ABC SLC Store #20 (1704) 13,609.00
ABC SLC Store #25 (1397) 9,729.00
ABC SLC Store #35 (1703) 19,264.00
ABC St. George Store #32 (1809) 14,552.00
ABC Taylorsville Store #26 (1635) 17,407.00
ABC Tooele #10 8,418.00
ABC Vernal Store #28 11,476.00
ABC West Valley City Store #3 (1636) 17,751.00
Agriculture 270,100.00
Brigham City Court 144,400.00
Calvin Rampton Complex 1,494,744.00
Cannon Health 725,158.00
Capitol Hill Complex 2,572,000.00
Cedar City Courts 36,435.00
Devereaux House 71,008.00
DAS Surplus Property 60,672.00
DPS Crime Lab 23,840.00
DPS Farmington Public Safety 41,650.00
Driver License West Valley 39,920.00
Employment Security South County 161,568.00
Environmental Quality 287,389.00
Farmington 2nd District Courts 297,185.00
Glendinning Fine Arts Center 25,000.00
Governor's Residence 81,300.00
Hazardous Material Abatement 95,885.00
Health Dental Clinic 36,876.00
Heber M. Wells 714,721.00
Human Services Cedar City 55,508.00
Human Services North Temple 650,103.00
Human Services Richfield 50,385.00
Human Services Vernal 39,317.00
Logan 1st District Court 37,500.00
Medical Drive Complex 433,982.00
Moab Regional Center 236,393.00
Murray Highway Patrol 73,554.00
Murray Highway Patrol Training and Supply 25,184.00
Natural Resources 678,200.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 124,864.00
Ogden Court 376,740.00
Ogden Juvenile Court 149,000.00
Ogden Medical Center 55,925.00
Ogden Public Safety 66,518.00
Ogden Regional Center 515,848.00
Orem Circuit Court 88,724.00
Orem Driver License 25,750.00
Orem Highway Patrol 20,600.00
Orem Region Three UDOT 48,200.00
Planning and Design Program 221,843.00
Provo Court 244,400.00
Provo Regional Center 511,763.00
Richfield Court 40,472.00
Richfield ITS Center 29,100.00
Rio Grande Depot 288,196.00
Salt Lake Court 1,649,200.00
Sandy Courts 203,200.00
St. George Courts 81,512.00
State Library 203,714.00
State Library State Mail 78,545.00
State Library visually impaired 112,027.00
Statewide Paving Program 163,959.00
Statewide Roofing Program 320,940.00
Taylorsville Center for the Deaf 15,000.00
Taylorsville Office Building 117,531.00
Utah Arts Collection 57,300.00
Utah State Office of Education 355,880.00
Utah State Tax Commission 730,167.00
Vernal 8th District Court 149,990.00
Vernal Juvenile Courts 13,784.00
Vernal Regional Center 53,001.00
WFS 1385 South State 288,354.00
WFS Administration 550,488.00
WFS Cedar City 47,392.00
WFS Clearfield East 129,322.00
WFS Clearfield West 51,275.00
WFS Clearfield/Davis Co. 92,430.00
WFS Employment Security Metro 200,464.00
WFS Fremont Employee Center 122,030.00
WFS Logan 40,191.00
WFS Midvale 146,512.00
WFS Ogden 151,739.00
WFS Provo 119,940.00
WFS Richfield 36,140.00
WFS St. George 44,660.00
WFS Temporary Placement Office 46,265.00
WFS Vernal 30,552.00
COMMERCE & REVENUE
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 2003.
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 (Olympic Plates) 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
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 1.10
Electronic Processing Fee for select transactions (not to exceed $3.00) 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 License 25.00
Motor Vehicle Dealer additional place of business 25.00
Distributor's License 60.00
LABOR COMMISSION
FY 2003.
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:
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:
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
new 450.00
Replacement Boiler Certificate 15.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel Inspection (existing) 30.00
Pressure Vessel Inspection (new) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Disabled Persons Lift 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Disabled Persons Lift 200.00
Other Elevators 200.00
Escalators/Moving Walks 700.00
Roped Hydraulic 500.00
Consultation, witness, special inspection (per hour) 60.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Hard Rock Mine Certification:
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Hard Rock Mine Certification:
Temporary Hard Rock Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
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 2003.
Administration
Commerce Department (All Divisions)
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 Protection which is 20.00
$25 by statute.)
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
On-line Payment Convenience Fee 2.50
Note 1: Overpayment in excess of $10 will be automatically refunded. Smaller
overpayments will be refunded only upon request.
Note 2: No fee charged and collected by the Department will be refunded for
failure to qualify or for voluntary or involuntary withdrawal of an application or
request for service.
Administration
Vehicle Franchise Act
Application Fee 80.00
Renewal Fee 80.00
Athletic Commissions
Promoters-Application Filing 100.00
Professional Contestant-License Renewal 25.00
Professional Contestant-Application Filing 25.00
Judges-License Renewal 25.00
Judges-Applications Filing 25.00
Referees-License Renewal 25.00
Referees-Application Filing 25.00
Managers-License Renewals 25.00
Managers-Application Filing 25.00
Seconds-License Renewals 25.00
Seconds-Application Filing 25.00
Contest Registration Fee 250.00
Promotions (Percent of Total-gate receipts) .04
Amateur Boxing Fund Fee (per ticket sold) 1.00
TV distribution rights (Percent of Total-gate receipts) .04
Expedite Fee 75.00
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
Alarm Company FBI Fingerprint File Search (cost or.) 24.00
Alarm Company BCI Fingerprint File Search (cost or...) 15.00
UCCH Name Search (cost or) 10.00
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 Providers Application Filing 75.00
Alternative Dispute Resolution Providers License Renewal 50.00
Architect Application Filing 100.00
Architect License Renewal 50.00
Architect Education and Enforcement Surcharge 10.00
Athletic Agents-New Application Filing 500.00
Athletic Agents-License Renewal 500.00
Audiologist Application Filing 60.00
Audiologist License Renewal 35.00
Barber/Cosmetologist Teacher Certificate 50.00
Barber/Cosmetologist Application Filing 50.00
Barber/Cosmetologist License Renewal 40.00
Barber/Cosmetologist School Application Filing 100.00
School License Renewal 100.00
Esthetician:
New Application Filing 50.00
License Renewal 40.00
Master Esthetician:
New Application Filing 75.00
Barber/Cosmetologist School License Renewal 100.00
Master Esthetician:
License Renewal 55.00
Esthetician Instructor:
Instructor Certificate 50.00
Esthetician School:
Application (for two years) 100.00
Nail Care Technician:
New Application Filing 50.00
License Renewal 40.00
Nail Care Instructor:
Instructor Certificate 50.00
Nail Care Technician Schools:
School License Renewal 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 CPA) 400.00
On-site Review (plus $30 per employed CPA) 550.00
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 (cost or) 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
Electrician Application Filing 100.00
Electrician License Renewal 50.00
Electrologist Application Filing 40.00
Electrologist License Renewal 20.00
Instructor Certificate 50.00
School New Application Filing 100.00
School License Renewal 100.00
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
Genetic Counselor
New Application Filing 150.00
License Renewal 135.00
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 50.00
Landscape Architects Examination Fee Record 30.00
Landscape Architects Education and Enforcement Surcharge 10.00
Professional Land Surveyor Application Filing 100.00
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
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
Marriage and Family Therapist Intern Application 75.00
Massage Therapist:
Application Filing 50.00
License Renewal 40.00
Massage Therapist
FBI Fingerprint File Search (cost or) 24.00
BCI Fingerprint File Search (cost or) 15.00
Massage Apprentice:
Application Filing 25.00
License Renewal 25.00
FBI Fingerprint File Search (cost or) 24.00
BCI Fingerprint File Search (cost or) 15.00
Apprentice New Application Filing 25.00
Apprentice License Renewal 25.00
Apprentice FBI Fingerprint File Search (cost or) 24.00
Apprentice BCI Fingerprint File Search (cost or) 15.00
UCCH Name Search 10.00
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
Intern Application 25.00
Certified Nurse Anesthetist Application Filing 90.00
Certified Nurse Anesthetist License Renewal 50.00
Nurse educational program approval/Follow-up site visit 250.00
Occupational Therapist:
Application Filing 60.00
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
License Application 100.00
License Renewal 50.00
Pharmacy Intern Application Filing 25.00
Pharmacy:
Filing 100.00
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
License Renewal 50.00
Analytical Laboratory:
Application Filing 100.00
License Renewal 50.00
Pharmacy Technician:
Pharmacy Technician :
License Renewal 35.00
Pharmaceutical Administration Application Filing 100.00
Pharmaceutical Administration License Renewal 50.00
Pharmaceutical Out of State Mailorder 100.00
Pharmaceutical Out of State Mailorder 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
License Renewal 50.00
Pre-Need Funeral Arrangement Sales Agent:
Application Filing 40.00
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
Professional Counselor Intern New Application Filing 75.00
Psychologist:
Application Filing 100.00
License Renewal 50.00
School License Renewal 100.00
Certified Psychology Resident New App Filing 75.00
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
Noncontractor Registration 25.00
Post-claim laborer assessment 20.00
Claim Application Fee:
Nonlaborers 75.00
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 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
License Renewal 65.00
Certified Social Worker:
Application Filing 75.00
License Renewal 65.00
Social Service Worker:
Application Filing 75.00
License Renewal 65.00
Speech Pathologist:
Application Filing 60.00
License Renewal 35.00
Audiologist:
Application Filing 60.00
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
License/Registration Reinstatement 50.00
Temporary License 50.00
Duplicate License 10.00
Disciplinary File Search (per order document) 10.00
Prelitigation Filing 60.00
UBC Seminar Fees (variable)
UBC Building Permit surcharge (Statute) (variable)
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
Requalification/Reinstatement Profit 50.00
Requalification/Reinstatement Nonprofit 20.00
Changes of Corporate Status Amend/Restate/Merge:
Profit 25.00
Nonprofit 15.00
Changes of Corporate Status Amendment:
Foreign 35.00
Conversion 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
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
Out of State Motorist Summons 5.00
Collection Agency Bond 30.00
Foreign Name Registration 20.00
Statement of Certification 10.00
Corporation Name Reservation 20.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filings UCC Filings with or without ID Number 10.00
Commercial Code Lien Filings CFS:
1 10.00
3 10.00
2 5.00
Lien Search 10.00
Notary Bond and Certificate 20.00
Notary Bond Rider 5.00
Notary Certificate 5.00
Digital Signatures Certification Authority Licensing 500.00
Digital Signatures Recognition of Repository 250.00
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 350.00
Renewal 350.00
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
Mortgage Broker
Mortgage Broker Entities-Application 200.00
Mortgage Broker Entities-Renewal 200.00
Mortgage Broker License-Application 200.00
Mortgage Broker License-Renewal 200.00
Finger Printing (cost or) 39.00
Miscellaneous:
Activation 15.00
New Company 25.00
Branch Office 25.00
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 No Action Letter 120.00
Subdivided Land Exemption:
HUD 100.00
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
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
Other
Trust Account Seminar 5.00
Verification (per copy) 20.00
License Registration Reinstatement 50.00
Laws and Rules 3.00
If mailed 5.00
No Action Letter 120.00
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 2003.
Administration
Certificate of Authority-initial license application 1,000.00
Continuation of Certificate of Authority-renewal 300.00
Certificate of Authority-Reinstatement 1,000.00
Certificate of Authority Amendment 250.00
Merger acquisition of change of control form filing (Form A) 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Global service fees for admitted insurer based on Utah premium volume show in most current year's
annual statement
Zero premium volume
More than $0 to less than $1M premium volume 700.00
$1M to Less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Insurer Examination-Agency Cost
Global license fees for non-admitted insurer; other organization; accredited/trusteed reinsurer
Non-admitted and accredited/trusted reinsurer
Initial license application 1,000.00
Renewal 300.00
Reinstatement 1,000.00
Other Organization
Initial License Application 250.00
Renewal 200.00
Reinstatement 250.00
Global service fees for non-admitted insurer; other organization; accredited/trusteed reinsurer 200.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, express initial, or renewal if renewed prior to renewal deadline 70.00
Renewal-renewed 1-30 days after renewal date and prior to lapse date 140.00
Reinstatement of lapsed license 2-12 months after renewal deadline 190.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 45.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 90.00
Reinstatement of lapsed license 2-12 months after renewal deadline 140.00
Addition of producer classification or line of authority 25.00
Global full line and limited line agency license fee
Renewal - renewed 1-30 days after renewal date and prior to lapse date 150.00
Reinstatement of lapsed license 2-12 months after renewal deadline 200.00
Addition of producer classification or line of authority to individual producer license 25.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 750.00
Reinstatement of lapsed license 2-12 months after renewal deadline 800.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 250.00
CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse 300.00
CE provider reinstatement of lapsed license 3-12 months after renewal date 350.00
CE provider post approval or $5 per hour whichever is more 25.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 40.00
Prod of lists-printed/page 1.00
Prod of lists-electronic 1-500 records 50.00
Prod of lists-elec-over 500 records/rec .10
Accepting Service of legal process 10.00
Returned check charge 20.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
Total General Fund Revenue
Dedicated credit fees
Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
Title Assessment (dedicated credit; estimate of revenue to be collected from assessment)
Relative Value Study (dedicated credit) 10.00
Utah insurance code book 25.00
Mailing fee for books 3.00
Electronic commerce dedicated fees
E-commerce and internet technology services fee
Insurer 75.00
Other organization 50.00
Agency 10.00
Producer 5.00
Electronic transfer fee 3.00
Non-electronic payment fee 5.00
Total Dedicated Fee Revenue
Restricted revenue fees
Bail bond agency/annual lic period
Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted revenue) 500.00
Reinstatement of lapsed license 2-12 months after renewal deadline (restricted revenue) 600.00
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
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 2003.
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
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 2003.
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
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 2003.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Court
Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses including 250.00
travel costs and waiting time, per hour
Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including travel 250.00
costs and waiting time, per hour
Photographic and Video Services
Color negatives from slides, plus cost of film 2.00
Slide Duplication, plus cost of film 3.00
Each Video Tape 75.00
Black and White 8 x 10 7.00
Black and White 5 x 7 3.50
Overlays 25.00
Glass Slides 6.00
X-rays 6.00
Use of OME facilities for tissue harvesting activities
Eye 31.50
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Saphenous vein 63.00
Body Storage 30.00
Daily charge for use of OME Storage Facilities 24 hours after notification that
body is ready for release.
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient - Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,500.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest one year only 3,000.00
File III - for one year only 1,000.00
Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corp. (>35,000 discharges per year) 3,000.00
Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges) 1,500.00
Small or Medium Single Hospital (<5,000 discharges per year) 500.00
Private Sector Secondary Release License, File I - III per year
First Year (5 copies) 1,000.00
Annual renewal fee (5 copies) 500.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee
Inpatient Research Data Set
Latest Year 3,000.00
Three years prior 1,500.00
HEDIS Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,000.00
File II - Previous Year (per data set) 750.00
Private Sector Agencies
File I - Latest Year (per data set) 1,500.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
HMO Enrollee Satisfaction Survey
Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,000.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,500.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing HMOs)
File I - Latest Year (per data set) 400.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing HMOs)
File I - Latest Year (per data set) 800.00
File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
POD Interent Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
First User 300.00
Additional User 50.00
Fee for Data Suppliers Purchase
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Health Information Internet Query System License Fee
Programming and Technical Support, per hour 50.00
Program/Public Sector 6,000.00
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 resubmissions 38.00
Birth Certificate
Initial Copy 12.00
Additional Copies 5.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Expedite Fee 10.00
Death Certificate
Initial Copy 9.00
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
Ad-hoc Statistical Requests, per hour 35.00
Utah Statewide Immunization Information System (USIIS)
Non-financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
File Format Conversion, per hour 30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
If the partner's financial contribution is less than the number of records to be
matched multiplied by $12.00, then the partner shall adhere to the fee schedule for
non-contributing partners of USIIS. (If the partner's financial contribution is
more than or equal to the number of records to be matched multiplied by $12.00,
then the partner shall not have to pay the fee.)
HEALTH SYSTEMS IMPROVEMENT
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial EMT-Basic 30.00
All other certifications 10.00
Recertification Fee 10.00
Written Test Fee
All other written tests, re-tests 12.00
Practical Test Fees
EMT
Basic Certification Practical Test/Re-test 45.00
Basic Recertification/Reciprocity Practical Test 100.00
Medical Scenario Practical re-test 25.00
Trauma Scenario Practical re-test 50.00
Intermediate Practical Test Fee 50.00
Intermediate Re-test Fee per station 25.00
Paramedic Practical Test 90.00
Paramedic Practical retest per station 30.00
The fees listed above apply to the following certification levels:
Emergency Medical Technician (EMT) - Basic
Emergency Medical Technician IV
Emergency Medical Technician Intermediate
Emergency Medical Technician Paramedic
Emergency Medical Technician Instructor
Emergency Medical Dispatcher (EMD)
Emergency Medical Dispatcher Instructor
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 50.00
Ground Ambulance, IV 50.00
Ground Ambulance, Intermediate 75.00
Interfacility Transfer Ambulance, Basic 50.00
Interfacility Transfer Ambulance, IV 50.00
Interfacility Transfer Ambulance, Intermediate 75.00
Paramedic Rescue 100.00
Paramedic Tactical Response 100.00
Paramedic Ambulance 100.00
Paramedic Interfacility Transfer Service 100.00
Fleet fee (agency with 20 or more vehicles) 2,000.00
Quick Response Unit, Basic 50.00
Quick Response Unit, IV 50.00
Quick Response Unit, Intermediate 50.00
Advanced Air Ambulance 75.00
Specialized Air Ambulance 100.00
Emergency Medical Dispatch Center, per center 50.00
Resource Hospital, per hospital 50.00
Quality Assurance Application Reviews
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 100.00
Renewal Ambulance/Paramedic/Air License 100.00
Renewal Designation 100.00
Upgrade in Ambulance Service Level 100.00
Original Air Ambulance License 500.00
Change in ownership/operator, non-contested 500.00
Change in ownership/operator, contested - up to actual cost
Change in geographic service area, non-contested 500.00
Change in geographic service area, contested - up to actual cost
Trauma Centers - Level I and II
Quality Assurance Application Review (plus all costs associated with American College of Surgeons 500.00
visit)
Site Team Verification/Quality Assurance Review 8,000.00
Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level III
Quality Assurance Application Review - includes in-state site visit
Site Team Verification/Quality Assurance Review 3,000.00
Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level IV and V
Quality Assurance Application Review - includes in-state site visit 1,500.00
Quality Assurance Application Pre-Designation Fee 500.00
Site Team Verification/Quality Assurance Review 2,000.00
Annual Verification Quality Assurance Review Fee 250.00
Course Quality Assurance Review Fee
Basic EMT Course 100.00
Paramedic Course 100.00
Basic EMT-IV 25.00
EMT-Intermediate 25.00
Emergency Medical Dispatch 25.00
EMT-Intermediate Instructor Transition 80.00
New Instructor Course Registration 125.00
Course Coordinator Seminar Registration 40.00
Course Coordinator Course Registration 40.00
Paramedic Seminar 100.00
Instructor Seminar Registration 125.00
Instructor Conference Vendor Fee 165.00
New Training Officer Course Registration 40.00
Training Officer Seminar Registration 40.00
EMSC Pediatric Prehospital Care Course 65.00
Medical Director's Course 50.00
PALS Instructor Course 25.00
PALS Course 65.00
PEPP Course 65.00
Management Seminar 35.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee
The department may assess a late fee for equipment at the daily fee plus 50% of the daily fee for
every day the equipment is late.
Training Supplies, 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
Invoice Fee 10.00
Background checks (name only) 10.00
Fingerprint checks in Utah only 15.00
Fingerprint checks to the FBI 24.00
Licensing
Annual License Fees
Health Facilities base fee 100.00
A base fee for health facilities of $100.00 plus the appropriate fee as indicated
below applies to any new or renewal license.
Child Care Facilities base fee 35.00
Change Fee
Health Care Providers 75.00
A fee of $75.00 is charged to health care providers making changes to their
existing license.
Child Care Center Facilities Per Child fee 1.50
Hospitals:
Fee per Licensed Bed - accredited beds 11.00
Non-accredited beds 14.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 10.00
Residential Treatment Facilities Licensed Bed 8.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 60.00
Freestanding Ambulatory Surgery Centers (per facility) 1,000.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 200.00
Hospice Agencies 500.00
Mammography Screening Facilities 200.00
Assisted Living Facilities Type I Licensed Bed 9.00
Assisted Living Facilities Type II Licensed Bed 9.00
The fee for each satellite and branch office of current licensed facility 75.00
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 are not received by the license expiration date.
Late Fee
Within 14 days of expiration of license - 30% scheduled fee
Within 30 days of expiration of license - 60% scheduled fee
New Provider/Change in Ownership Applications for health care facilities 500.00
A $500.00 fee will be assessed for services rendered providers seeking initial
licensure or change of ownership to cover the cost of processing the
application, staff consultation, review of facility policies, initial inspection, etc.
This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership Applications: 250.00
A $250.00 application fee will be assessed for services rendered to providers
seeking initial
licensure or change of ownership to cover the cost of processing the application,
staff consultation and initial inspection. This fee will be due at the time of
application.
New Provider/Change in Ownership Applications for Child Care facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial
licensure or change of ownership to cover the cost of processing the application,
staff consultation and initial inspection, etc. This fee will be due at time of application.
Application Termination or Delay Fee
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
If a health care facility application is terminated or delayed during the application
process, a fee based on services rendered will be retained.
Child care program application fees of $35.00 are not refundable.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 2,000.00
17 to 50 4,000.00
51 to 100 6,000.00
101 to 200 7,500.00
301 to 400 10,000.00
Over 400, base fee 10,000.00
Over 400, each additional bed 20.00
In the case of complex or unusual hospital plans, the Bureau of Licensing will
negotiate with the provider an appropriate plan review fee at the start of the
review process based on the best estimate of the review time involved and the
standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Up to 5 650.00
6 to 16 1,000.00
17 to 50 2,250.00
51 to 100 4,000.00
101 to 200 5,000.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar 250.00
facilities, per service unit
End Stage Renal Disease Facilities, per service unit 100.00
Assisted Living Type I and Type II
Number of Beds
Up to 5 350.00
6 to 16 700.00
17 to 50 1,600.00
51 to 100 3,000.00
101 to 200 4,200.00
Each additional inspection required (beyond the two covered by the fees listed
above) or each additional inspection requested by the facility shall cost $100.00
plus mileage reimbursement at the approved state rate, for travel to and from the
site by a Department representative
Remodels of Licensed Facilities
Definition:
The plan review fee for remodeling an area of a currently operating licensed
facility that does not involve an addition of beds, operating rooms, service units,
or other clinic type facilities
Hospitals, Freestanding Surgery Facilities, per square foot .16
All others excluding Home Health Agencies, per square foot .14
Each required on-site inspection
Base fee 100.00
Per mile traveled - according to approved state travel rates
If an existing facility has obtained an exemption from the requirement to submit
preliminary and working drawings, or other information regarding compliance with
applicable construction rules, the Department may conduct a detailed on-site
inspection in lieu of the plan review. The fee for this will be $100.00, plus mileage
reimbursement at the approved state rate. A facility that uses plans and
specifications previously reviewed and approved by the Department will be charged
60 percent of the scheduled plan review fee. Thirty cents per square foot will be
charged for review of facility additions or remodels that house special equipment
such as CAT scanner or linear accelerator. If a project is terminated or delayed
during the plan review process, a fee based on services rendered will be retained as
follows:
Preliminary drawing review-25% of the total fee. Working drawings and
specifications review-80%
of the total fee. If the project is delayed beyond 12 months from the date of the
State's last review the applicant must re-submit plans and pay a new plan review fee
in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility
Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Certificate of Authority -
Health Maintenance Organization Review of Application 500.00
Civil Money Penalties Assessed by the Bureau will be deposited as Dedicated Credits
and used for training and technical assistance.
EPIDEMIOLOGY AND LABORATORY SERVICES
Communicable Disease Control
Notification and post-test counseling of patients involved in an emergency medical services (EMS) body 75.00
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
by certified letter and phone 10.00
Counseling and Testing Workshops 385.00
HIV/AIDS education presentations
AIDS 101 40.00
Business Responds to AIDS 40.00
Emergency Medical Services 57.00
TB Skin Testing (placement and reading) 15.00
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 Testing and Toxicology
Chain of Custody Sample Handling 10.00
Priority Handling of Samples (Surcharge) Minimum charge 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests
Lead and Copper (Metals Type 8) 28.00
Drinking Water Organic Contaminants
THMs EPA Method 524.2 75.00
Maximum Total Potential THM Method 502.2 80.00
Other Drinking Water Organic Tests:
Haloacetic Acids Method 6251B 130.00
Haloacetonitriles Method 551 100.00
TOX 100.00
Chlorate/Chlorite 25.00
Chloral Hydrate/THM 100.00
Bromide 25.00
Bromate 30.00
Chlorite 25.00
Ion Chromatography (multiple ions) 50.00
UV Absorption 15.00
TOC 20.00
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters) 250.00
New Drinking Water Sources
(Total Inorganic Chemistry - 46 parameters) 535.00
Drinking Water Inorganic Tests:
Nitrate 12.00
Nitrite 20.00
Asbestos - subcontract price plus handling fee
VOCs (combined regulated and unregulated) 190.00
VOCs (Unregulated List 1 & List 3) 190.00
Pesticides (combined regulated and unregulated) 875.00
Unregulated Organics (Lists 1, 2 & 3) 825.00
Unregulated VOC List 1 (by itself) 190.00
Unregulated VOC List 3 (by itself) 190.00
Unregulated VOC List 1 & 3 190.00
Inorganics Tests (per sample for preconcentration) 15.00
Type 1 - Individual water chemistry parameters
Alkalinity (Total) 9.00
Aluminum 17.00
Ammonia 20.00
Antimony 17.00
Arsenic 17.00
Barium 12.00
Beryllium 12.00
BOD5 30.00
Boron 12.00
Cadmium 17.00
Calcium 12.00
Chromium 17.00
Chromium (Hexavelent) 25.00
Chloride 8.00
Chloride (IC) 30.00
Chlorophyll A 20.00
COD 20.00
Color 20.00
Copper 12.00
Cyanide 45.00
Fluoride 9.00
Iron 12.00
Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.00
Lead 17.00
Magnesium 12.00
Manganese 12.00
Mercury 25.00
Molybdenum 12.00
Nickel 17.00
Nitrogen, Total Kjeldahl (TKN) 30.00
Nitrite 20.00
Nitrate plus Nitrite 12.00
Odor 25.00
pH 10.00
Phosphate, ortho 20.00
Phosphorus, total 15.00
Potassium 12.00
Selenium 17.00
Silica 15.00
Silver 17.00
Sodium 12.00
Solids, Total Dissolved (TDS) 13.00
Solids, Total Suspended (TSS) 13.00
Solids, Settable (SS) 13.00
Solids, Total Volatile 15.00
Solids, Percent 13.00
Solids, Residual Suspended 25.00
Specific Conductance 9.00
Surfactants 60.00
Sulfate 15.00
Sulfide 40.00
Thallium 17.00
Tin 17.00
Turbidity 10.00
Vanadium 12.00
Zinc 12.00
Zirconium 17.00
Inorganic Chemistry Groups:
Type 2 - Partial Chemistry (19 Major Anions/Cations) 120.00
Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved) 280.00
Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid soluble) 280.00
Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are totals) 290.00
Metals Tests:
Type 1 - Metals (Tissues, Paint, Sediment, Soil) 16.00
Sample preparation 20.00
Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water - No Digestion) 145.00
Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
Nutrient Tests:
Type 9 - 4 parameters 62.00
Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
Chlorinated Pesticides (Soil) 8082 175.00
Chlorinated Acid Herbicides (Soil) 8150 250.00
EPA 8270 Semi Volatiles 400.00
EPA 8260 (VOCs) 200.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 100.00
EPA 508A Total PCBs 200.00
EPA 8082 PCBs 175.00
PCBs in oil 75.00
PCE 75.00
EPA Method 625 Base/Neutral Acids by GC/MS 400.00
Total Organic Carbon (TOC) 20.00
Total Petroleum Hydrocarbons (non-BTEX) 75.00
Volatiles (Purgeables - EPA Method 624) 200.00
EPA Method 508.1 Chlorinated Pesticides 175.00
EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
Unregulated contaminant Monitoring Regulation 650.00
Miscellaneous Organic Chemistry
TLCP - Extraction procedure 100.00
TCLP Zero Headspace Extraction (ZHE) 160.00
Corrosivity (HW) 15.00
Ignitability 60.00
Reactive Sulfide 60.00
Reactive Cyanide 60.00
Radiochemistry
Gross alpha or beta 60.00
Gross alpha and beta 60.00
Radium226, (Deemanation) 125.00
Radium228, (ppt/separation) 155.00
Uranium (Total Activity) 100.00
Uranium (ICP/MS) 50.00
Radon by Liquid Scintillation 65.00
Tritium 80.00
Gamma Spectroscopy By HPGe (water and solid samples.) Analysis includes nuclide
identification and quantitation, per nuclide. 150.00
Alcohol in Urine 25.00
Alcohol in Beverage 35.00
Blood alcohol 50.00
Blood or Tissue Drug Analysis 200.00
Confirmation of positive blood cannabinoid screen 150.00
Cannabinoid Screen (Urine) 25.00
Cannabinoids Screen (Blood) 40.00
EPIA (urine) 40.00
EPIA (blood) 40.00
Confirmation of positive drug screens by GC/MS 75.00
Confirmation of positive urine cannabinoid screen 60.00
Confirmation of positive urine amphetamine screen 50.00
Drug preparations (identification) 50.00
Drug preparations (quantitation) 50.00
Expert testimony (portal to portal), per hour 75.00
Date rape panel 220.00
GHB in urine 70.00
Copy Fee
(1 - 15) case file data 15.00
case file report - each additional copy 1.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee,
Plus the fee listed for each category in which they are to be certified.
Utah laboratories 500.00
Out of state laboratories (plus travel expenses) 5,000.00
Reciprocal certification fee 500.00
Certification change fee 50.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous each method
Group I 25.00
Group II 30.00
Group III 25.00
Organic Compounds each method
Group II 70.00
Group III 80.00
Group IV 160.00
Radiological each method 30.00
Clean Water by Analyte and Method
Microbiological each method 40.00
Toxicity Testing 150.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Group III 35.00
Organic Compounds each method
Group I 70.00
Group II 130.00
Group III 160.00
Radiological each method 30.00
RCRA by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous Groups each method
Group I 25.00
Group II 30.00
Group III 35.00
Group IV 40.00
Radiological each method 30.00
Hazardous Waste Characteristics each method 35.00
Sample Extraction Procedures each method
Group I 30.00
Group II 25.00
Group III 70.00
Organic Compounds each method
Group I 70.00
Group II 80.00
Group III 130.00
Other Programs Analytes by Method 300.00
Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug
content.
Triennial fee 20.00
Impounded Animals Use Certification
Annual fee 300.00
Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 10.00
Hepatitis B Surface Antibody (HBsAb) 15.00
Hepatitis C 30.00
HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
HIV-1 - Confirmation (Note: this is for a Western Blot only, a reactive EIA is not required) 30.00
HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
Hantavirus 40.00
Syphilis RPR 5.00
Syphilis FTA 7.00
Rubella immune status 10.00
HIV prostitute law - research and testimony, per hour 100.00
Chain of Custody sample surcharge 10.00
Samples for research 5.00
Virology
Herpes culture 10.00
Viral typing 135.00
Verotoxin bioassay 25.00
Gonorrhea (GenProbe collection kit req.) 4.50
Chlamydia (GenProbe collection kit req.) - Genprobe 6.00
GenProbe collection kit 2.50
Rabies (mice, squirrels) 75.00
Rabies (no human exposure) 30.00
CMV culture 10.00
Chlamydia unpooled amplified test 15.00
Chlamydia pooled amplified test 8.50
Gonorrhea unpooled amplified test 15.00
Gonorrhea pooled amplified test 8.50
GC and CT unpooled amplified test 22.50
Bacteriology
Clinical
TB (bone marrow and blood samples only) 10.00
Direct TB test 300.00
Drinking water bacteriology 12.00
Swimming pool bacteriology (MF and HPC) 25.00
Polluted water bacteriology per parameter 12.00
Environmental legionella (swab) 7.00
Environmental legionella (water) 30.00
Water Microbiology
Drinking water parasitology (Cryptosporidium and Giardia)
Method 1623 analysis 300.00
Filter 100.00
MPA 225.00
Bacillus subtilis 25.00
PFGE 30.00
Food Microbiology
Total and fecal coliform 20.00
Plate count, per dilution 15.00
pH and water activity 15.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 75.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 270.00
Salmonella isolation and speciation 205.00
Shigella isolation and speciation 50.00
Campylobacter isolation and speciation 65.00
Listeria isolation and speciation 140.00
E. coli O157:H7 90.00
Botulism toxin assay 125.00
Environmental swab 12.00
Coliform count 20.00
Newborn Screening:
Routine first and follow-up screening 35.00
Diet Monitoring 7.00
COMMUNITY AND FAMILY HEALTH SERVICES
Health Promotion
Cardiovascular Disease Program
Cholesterol/Hypertension Control
Blood Pressure Standardization protocol 5.00
Cholesterol Procedure Manual 5.00
Booklets
"So You Have High Blood Cholesterol" 1.50
"Eating to Lower Your High Blood Cholesterol" 1.50
Total Cholesterol/HDL Testing 10.00
(No fees are charges to local health departments. However, private agencies are
charged for class materials and instructor services.)
5-A-Day
Adult White T-shirt 10.00
Children's T-shirt 8.00
Aprons 5.00
Food Pyramid Poster 1.50
Puppet Show (rental/cleaning fee) 5.00
Refrigerator Magnets (food pyramid) .15
Tool Kit 10.00
Costumes (rental/cleaning fee) 5.00
Children with Special Health Care Needs
Note:
The schedule of charges for Children with Special Health Care Needs services
provided by the Division of Community and Family Health Services represents
commonly performed procedures by CPT code and is consistent with charges by
the private sector. The list is not intended to be comprehensive as the Division is
mandated to assign a charge for all services performed and there is potentially an
unlimited number of procedures that could be provided. If unlisted services are
performed, charges consistent with the private sector will be assigned.
Office Visit, New Patient
99201 Problem focused, straightforward 41.00
99202 Expanded problem, straightforward 52.00
99203 Detailed, low complexity 77.00
99204 Comprehensive, Moderate complexity 103.00
99205 Comprehensive, high complexity 120.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 14.00
99212 Problem focused, straightforward 37.00
99213 Expanded problem, low complexity 51.00
99214 Detailed, moderate complexity 62.00
99215 Comprehensive, high complexity 94.00
Office Consultation, New or Established Patient
99241 Problem focused, straightforward 63.00
99242 Expanded problem focused, straightforward 77.00
99243 Detailed exam, low complexity 86.00
99244 Comprehensive, moderate complexity 124.00
99245 Comprehensive, high complexity 186.00
99361 Med Conference by Phys/Int Dis Team 63.00
Nutrition
97802 Nutrition Assessment 22.00
Psychological
96100 Psychological Testing 130.00
96110 Developmental Test 64.00
90801 Diagnostic Exam, per hour 130.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
90846 Family Med Psychotherapy, w/o 30 minutes 66.00
90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention w/Agencies Employers, etc. 46.00
90882-52 Environmental Intervention, Reduced Procedures 23.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 43.00
97002 Physical Therapy Re-evaluation 36.00
97003 Occupational Therapy Evaluation 44.00
97004 Occupational Therapy Re-evaluation 37.00
Speech
92506 Speech Basic Assessment 83.00
92506-22 Speech Assessment, unusual procedures 132.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmologic, New Patient
92002 Ophthalmologic, Intermediate 55.00
92004 Ophthalmologic, Comprehensive 74.00
Ophthalmologic, Established Patient
92012 Ophthalmologic, Intermediate 50.00
Audiology
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 19.00
92582 Conditioning Play Audiometry 80.00
92589 Central Auditory Function 86.00
92591 Hearing Aid Exam Binaural 108.00
92587 Evaluation of Alternate Communication Device 42.00
92596 Ear Mold 84.00
92579 Visual Reinforcement Audio 35.00
92593 Hearing Aid Check, Binaural 97.00
The Division assigns a charge to all services performed regardless of the client's or
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.
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 $715.83 $0.00 - $957.07 - $1,073.76- $1,324.30- $1,610.64
952.06 1,073.75 1,324.29 1,610.63 and up
2 967.50 0.00 - 1,286.79 - 1,451.26 - 1,789.89 - 2,176.89
1,286.78 1,451.25 1,789.88 1,176.88 and up
3 1,219.17 0.00 - 1,621.50 - 1,828.76 - 2,255.47 - 2,743.14
1,621.49 1,828.75 2,255.46 2,743.13 and up
4 1,470.83 0.00 - 1,956.22 - 2,206.26 - 2,721.05 - 3,309.39
1,956.21 2,206.25 2,721.04 3,309.38 and up
5 1,722.50 0.00 - 2,290.94 - 2,583.76 - 3,186.64 - 3,875.64
2,290.93 2,583.75 3,186.63 3,875.63 and up
6 1,974.17 0.00 - 2,625.65 - 2,961.26 - 3,652.22 - 4,441.88
2,625.64 2,961.25 3,652.21 4,441.88 and up
7 2,225.83 0.00 - 2,960.37 - 3,338.76 - 4,117.80 - 5,008.14
2,960.36 3,338.75 4,117.79 5,008.13 and up
8 2,477.50 0.00 - 3,295.09 - 3,716.26 - 4,583.39 - 5,574.39
3,295.08 3,716.25 4,583.38 5,574.38 and up
Each Additional
Family Member 251.67 334.72 377.50 465.58 566.25 566.25
NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the Federal
Register February 16, 2001, Vol. 66 No. 33, pgs. 10,695 - 10,697. 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.
DEPARTMENT OF NATURAL RESOURCES
ADMINISTRATION
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural
Resources - Administration for FY 2003.
Custom Reports: Computer time and current personnel rate
Photocopy-Self Copy, per page .10
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 2003.
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 - Staff Copy (per paper-foot) .75
Well Logs - 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, Abandoned 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
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct:
Exploration Activities 150.00
Small Mining Operation (less than 5 acres) 150.00
Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
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 2003.
Fishing Licenses:
Resident Fishing Under 65 (Season) 26.00
Resident Fishing 65 Years or Older (Season) 21.00
Resident Fishing, 1-Day (Any Age) 8.00
Resident Fishing, 7-Day (Any Age) 16.00
Resident Fishing (Disabled)
Resident Fishing (Mentally Retarded)
Nonresident Fishing Season (Any Age) 70.00
Nonresident Fishing, 1-Day (Any Age) 12.00
Nonresident Fishing, 7-Day (Any Age) 32.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Game Licenses:
Resident Small Game (12-13) 11.00
Resident Small Game (14+) 17.00
Resident Combination (12+) 34.00
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 Small Game (12+) 45.00
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
Resident 1-Day Extension 6.00
Nonresident 1-Day Extension 9.00
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 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 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
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
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 Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
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) .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 4.00
Youth (15 and Under) 2.00
Spotting Scope Rental 2.00
Sandbag Rental
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
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
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
New Application 250.00
Renewal 150.00
Big Game Cooperative Wildlife Management Units:
New Application 250.00
Renewal 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 2003.
Editorial:
Color Plots:
Set-Up Fee 3.00
Per Square Foot 3.00
Special Paper, Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion, Per Hour 36.00
File Conversion, Minimum Fee 5.00
Clear/Matte Mylars from Negatives:
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars (Division Makes 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
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/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/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
Hazardous Materials:
Packing 12.00
Shipping (Approx.) 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
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 2003.
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
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 less than 14 25.00
years 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 14 years or 75.00
more 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 2003.
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 .20
Station Wagon .20
Minivan .20
1/2 Ton, 2 wheel drive pick-up .20
1/2 Ton, 4 wheel drive pick-up .27
1/2 Ton, 4 wheel drive extended cab pick-up .31
3/4 Ton, 2 wheel drive pick-up .22
3/4 Ton, 4 wheel drive pick-up .29
3/4 Ton, 4 wheel drive extended cab pick-up .34
1 Ton, 4 wheel drive pick-up .33
1 Ton, 4 wheel drive extended cab pick-up .37
Sport Utility .27
Large Utility .29
Large Van .27
Fire Truck .44
1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
5 Ton, 10 Ton Tractor, etc. .48
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 2003.
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, 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
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, 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, two times the 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
Vegetables:
Potatoes, per cwt. .055
Onions, per cwt. .06
Cucurbita, per cwt. .045
Cucurbita family inludes: watermelon, muskmelon, squash (summer, fall, and
winter), pumpkin, gourd and others.
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 facilities) 24.50
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
Hourly charge for inspection of raw products at processing plants 24.50
Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees 36.75
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
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:
Gross Sales Fee
$00.00 to $5,000 20.00
$100,001 to $250,000 60.00
$250,001 to $500,000 80.00
$500,001 and up 100.00
Nursery Agency 25.00
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
Processing Service Fee 10.00
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:
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 24.50
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 24.50
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 fifty 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 24.50
If time involved is 1 hour or less 24.50
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 30.00
Operate milk manufacturing plant 75.00
Make butter 30.00
Haul farm bulk milk 30.00
Make cheese 30.00
Operate a pasteurizer 30.00
Operate a milk processing plant 75.00
Dairy Products Distributor 75.00
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 15.00
Weighing and measuring devices/agency 75.00
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
Benzene Level 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00
Gasoline:
Gravity 10.00
Distillation 25.00
Sulfer, X-ray 35.00
Reid Vapor Pressure (RVP) 25.00
Aromatics 50.00
Leads 20.00
Diesel:
Gravity 25.00
Distillation 25.00
Sulfur, X-ray 20.00
Cloud Point 20.00
Conductivity 25.00
Cetane 20.00
Citations, maximum per violation 500.00
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, two times citation fee
If not paid within 30 days, four 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 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
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
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 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
Grain Inspection
Regular hourly rate 24.50
Overtime hourly rate 36.75
Official Inspection Services (includes sampling except where indicated):
Railcar, per car or part car 20.00
Truck or trailer, per carrier or part carrier 10.00
Submitted sample, per sample 7.00
Reinspection, basis file sample 6.50
Protein test, original or file sample retest 5.00
Protein test, basis new sample, plus sample hourly fee 5.00
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 non-malting 2.50
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 11.00
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
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 2003.
ISF - Agri Data Processing
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port (connection) 3,200.00
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
Print 8.5 x 11 Sheet 1.00
Print per linear foot (large format map) 1.50
TRANSPORTATION & ENVIRONMENTAL QUALITY
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 2003.
Director's Office
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
Special computer data requests 70.00
Computer disks, each 2.00
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for notice of Intent, Modeling, Asbestos, Lead
Printed Copy 10.00
Floppy disk 2.00
Printed 10.00
Computer disk 7.50
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 35.05
Major and Minor Source Compliance
Inspection:
Actual Cost
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 70.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, non-Utah certified training provider 25.00
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer
Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00
Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 40.00
Abatement unit fee/100 units (square feet/linear feet) up to 10,000 units 5.00
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units (square feet/linear feet) 10,000 or more units 2.00
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
New Major source or major modification to major source in nonattainment area, up to 450 hours 31,500.00
New Major source or major modification to major source in attainment area, up to 300 hours 21,000.00
New minor source or minor modification to minor source, up to 20 hours 1,400.00
Generic permit for minor source or minor modification of minor sources, up to 8 hours (Sources for 560.00
which engineering review/Bact standardized)
Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions, up to 5 hours 350.00
Permitting cost for additional hours 70.00
Technical review of and assistance given for sales/use tax exemptions, soils remediations, 70.00
experimental approvals, impact analyses, etc., per hour
Air Quality Training: Actual Cost
CERCLIS Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Underground Storage Tank Facility List (computer disk) 25.00
Underground Storage Tank Program List
Leaking Underground Storage Tank Facility List (paper only) 18.00
Leaking Underground Storage Tank Facility List (computer disk) 15.00
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 70.00
Environmental Project Technical Assistance and PST Claim preparation assistance, per hour 70.00
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 70.00
UST Compliance Follow-up Inspection, per hour 70.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants) 420.00
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No Mechanism 240.00
Changes)
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting
the Administrative
process, per hour 70.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors 150.00
and Testers
Environmental Response and Remediation Program Training:
Actual Cost
Log in and processing time to access UST database, per minute 5.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Hospital/Therapy
Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
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 15.00
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 15.00
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 15.00
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 15.00
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 15.00
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 15.00
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 15.00
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
Inspection reports submitted by independent qualified experts or registrants using qualified experts, 15.00
per tube
Radioactive Material
Special Nuclear Material
industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
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 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
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 4,220.00
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
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 2,960.00
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 2,040.00
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 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
sources or devices not involving processing of radioactive material
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
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 940.00
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 1,740.00
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 3,480.00
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 580.00
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 580.00
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 580.00
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
Annual Fee 580.00
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 2,960.00
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 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
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 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
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 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste 70.00
facilities, per hour
Review of commercial low-level radioactive waste disposal and uranium recovery 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
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for 70.00
transportation or disposal, per hour
Generator Site Access Permits
Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
Generators transferring 1000 cubic feet or less of radioactive waster, per year 500.00
Brokers, (waste collectors or processors), per set 5,000.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and 70.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the
purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to
another person authorized to receive
or dispose of the material
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactive material from other
persons. The licensee will dispose of the material by transfer to another person authorized to receive or
dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
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 520.00
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 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
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 1,280.00
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 2,960.00
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 1,100.00
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
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 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to 400.00
R313-15-1002, or site restoration activities
Plus added cost above 8 hours, per hour 70.00
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
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
Expedited application review Applicable when, by mutual consent of the applicant and affected staff, an 75.00
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
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
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
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 10.00
Water Quality Data Requests
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, $100.00 minimum
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, $100.00 minimum
Construction Dewatering/Hydrostatic Testing
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-
year permit, $100 minimum
Dairy Products
Major 3,600.00
Minor 1,800.00
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, $100.00 minimum.
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
Leaking Underground Storage Tank 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, $100 minimum
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 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, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gpd< 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-
year permit, $100.00 minimum
General Construction Storm Water Permit> 5 Acres 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-
year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Industrial Users 2,700.00
Total Containment (Except Political Subdivisions) 500.00
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 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.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above 70.00
and Permit modifications (except political subdivisions), per hour
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees 70.00
by 25%, per hour. (Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site
Loan Administration Fees, per hour 70.00
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, per hour 70.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00
4001 - 15,000 1,018.00
More than 15,000 1,538.00
Drinking Water
Safe Drinking Water Regulations Rules
Bound 20.00
Part I 10.00
Computer Disk 10.00
Special Surveys - Actual Cost
File Searches - Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 70.00
Special Consulting/Technical Assistance, per hour 70.00
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
Grandfather Certification Application Fee 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
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Solid Waste Management Plan 5.00
Utah Used Oil Rules 5.00
RCRA Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special service
districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 70.00
8352 (This fee includes but is not limited to: Review of Site Investigation and Site
Remediation, Plans, Review of permit applications and permit 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 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
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application 100.00
Used Oil Registration Fee for Transport, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and 100.00
Land Application, Annual
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
DEPARTMENT OF TRANSPORTATION
SUPPORT SERVICES
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, If they come into our office to make the copy .05
Per Copy if UDOT makes the copy .50
Per Copy, 11 x 17 copy, beginning with the first sheet 1.00
Per Computer Run 25.00
When the request requires computer output other than word processing, plus a
reasonable portion of the costs associating with formatting or interfacing the
information. Hourly rate, after the first quarter hour, of staff time for search,
retrieval, and other direct administrative costs for complying with a request, not to
exceed the salary of the lowest paid employee who, in the discretion of the
custodian of the records, has the necessary skill and training to process the request.
Section 3. This act takes effect July 1, 2002.
INDEX
LEGISLATURE
1
EXECUTIVE OFFICES & CRIMINAL JUSTICE
2
GOVERNOR'S OFFICE
3
STATE AUDITOR
5
STATE TREASURER
5
ATTORNEY GENERAL
5
CORRECTIONS
7
ISF - CORRECTIONS
9
BOARD OF PARDONS AND PAROLE
9
YOUTH CORRECTIONS
9
COURTS
10
PUBLIC SAFETY
12
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
14
CAPITOL PRESERVATION BOARD
14
ADMINISTRATIVE SERVICES
15
INTRAGOVERNMENTAL SERVICES
18
CAPITAL BUDGET
20
DEBT SERVICE
23
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
23
COMMERCE & REVENUE
23
TAX COMMISSION
23
UTAH COLLEGE OF APPLIED TECHNOLOGY
24
WORKFORCE SERVICES
33
ALCOHOLIC BEVERAGE CONTROL
34
LABOR COMMISSION
34
COMMERCE
35
FINANCIAL INSTITUTIONS
36
INSURANCE
36
PUBLIC SERVICE COMMISSION
37
REVENUE - COMMERCE & REVENUE
38
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
38
CAREER SERVICES REVIEW BOARD
38
HUMAN RESOURCE MANAGEMENT
38
COMMUNITY & ECONOMIC DEVELOPMENT
39
UTAH STATE FAIR CORPORATION
44
REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
44
HEALTH & HUMAN SERVICES
45
HEALTH
45
HUMAN SERVICES
49
ISF - HUMAN SERVICES
54
HIGHER EDUCATION
54
UNIVERSITY OF UTAH
54
UTAH STATE UNIVERSITY
56
WEBER STATE UNIVERSITY
60
SOUTHERN UTAH UNIVERSITY
62
SNOW COLLEGE
63
DIXIE STATE COLLEGE
65
COLLEGE OF EASTERN UTAH
66
UTAH VALLEY STATE COLLEGE
69
SALT LAKE COMMUNITY COLLEGE
70
STATE BOARD OF REGENTS
71
UTAH EDUCATION NETWORK
75
MEDICAL EDUCATION PROGRAM
75
NATURAL RESOURCES
76
ISF - NATURAL RESOURCES
82
AGRICULTURE
83
ISF - AGRICULTURE
85
SCHOOL & INSTITUTIONAL TRUST LANDS
85
PUBLIC EDUCATION
86
STATE BOARD OF EDUCATION
86
ISF - PUBLIC EDUCATION
88
TRANSPORTATION & ENVIRONMENTAL QUALITY
88
NATIONAL GUARD
88
ENVIRONMENTAL QUALITY
89
TRANSPORTATION
90
REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
95
SECTION 2 - FEES
95
EXECUTIVE OFFICES & CRIMINAL JUSTICE
95
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
97
COMMERCE & REVENUE
133
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
151
HEALTH & HUMAN SERVICES
151
DEPARTMENT OF NATURAL RESOURCES
172
TRANSPORTATION & ENVIRONMENTAL QUALITY
196
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