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S.B. 1
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5 This act funds appropriations and reductions for the support of state government for the fiscal year beginning
6 July 1, 2002 and ending June 30, 2003. The act provides intent language governing expenditures, and
7 approves fees. This act takes effect on July 1, 2002.
8 Be it enacted by the Legislature of the State of Utah:
9 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
10 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
11 the use and support of the government of the State of Utah for the fiscal year indicated.
12 LEGISLATURE
13 ITEM 1 To Legislature - Senate
14 From General Fund
1,644,300
15 From General Fund, One-time
(43,900)
16 From Beginning Nonlapsing Appropriation Balances
890,800
17 From Closing Nonlapsing Appropriation Balances
(890,800)
18 Schedule of Programs:
19 Administration 1,539,900
20 Dues to National Conference of State Legislatures 33,200
21 Dues to Council of State Governments 27,300
22 ITEM 2 To Legislature - House of Representatives
23 From General Fund
2,678,400
24 From General Fund, One-time
(71,600)
25 From Beginning Nonlapsing Appropriation Balances
385,600
26 From Closing Nonlapsing Appropriation Balances
(385,600)
27 Schedule of Programs:
28 Administration 2,486,000
29 Dues to National Conference of State Legislatures 66,300
30 Dues to Council of State Governments 54,500
31 ITEM 3 To Legislature - Office of the Legislative Auditor General
32 From General Fund
1,977,900
33 From General Fund, One-time
(52,600)
34 From Beginning Nonlapsing Appropriation Balances
449,600
35 From Closing Nonlapsing Appropriation Balances
(325,300)
36 Schedule of Programs:
37 Administration 2,049,600
38 ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
39 From General Fund
2,098,000
40 From General Fund, One-time
(55,900)
41 From Beginning Nonlapsing Appropriation Balances
760,700
42 From Closing Nonlapsing Appropriation Balances
(736,200)
43 Schedule of Programs:
44 Administration and Research 2,066,600
45 ITEM 5 To Legislature - Legislative Printing
46 From General Fund
523,400
47 From Dedicated Credits Revenue
319,600
48 From Beginning Nonlapsing Appropriation Balances
321,900
49 From Closing Nonlapsing Appropriation Balances
(321,900)
50 Schedule of Programs:
51 Administration 843,000
52 ITEM 6 To Legislature - Office of Legislative Research and General Counsel
53 From General Fund
5,086,400
54 From General Fund, One-time
(134,600)
55 From Beginning Nonlapsing Appropriation Balances
483,900
56 From Closing Nonlapsing Appropriation Balances
(483,900)
57 Schedule of Programs:
58 Administration 4,951,800
59 ITEM 7 To Legislature - Office of Legislative Research and General Counsel
60 - Tax Review Commission
61 From General Fund
50,000
62 From Beginning Nonlapsing Appropriation Balances
3,900
63 From Closing Nonlapsing Appropriation Balances
(3,900)
64 Schedule of Programs:
65 Tax Review Commission 50,000
66 ITEM 8 To Legislature - Office of Legislative Research and General Counsel
67 - Constitutional Revision Commission
68 From General Fund
55,000
69 From Beginning Nonlapsing Appropriation Balances
7,700
70 From Closing Nonlapsing Appropriation Balances
(7,700)
71 Schedule of Programs:
72 Constitutional Revision Commission 55,000
73 EXECUTIVE OFFICES & CRIMINAL JUSTICE
75 ITEM 9 To Governor's Office
76 From General Fund
2,261,200
77 From Dedicated Credits Revenue
68,400
78 From Revenue Transfers - Environmental Quality
4,000
79 From Revenue Transfers - Health
6,000
80 From Revenue Transfers - Human Services
6,000
81 From Revenue Transfers - Natural Resources
3,000
82 From Revenue Transfers - Workforce Services
4,000
83 Schedule of Programs:
84 Administration 1,737,400
85 Governor's Residence 268,100
86 Washington Office 221,200
87 Task Forces 61,400
88 Constitutional Defense Council 42,600
89 Commission for Women and Families 21,900
90 It is the intent of the Legislature that funding for the Governor's Office be
91 nonlapsing.
92 ITEM 10 To Governor's Office - Elections
93 From General Fund
774,100
94 Schedule of Programs:
95 Elections 774,100
96 It is the intent of the Legislature that funding for Elections be nonlapsing.
97 ITEM 11 To Governor's Office - Emergency Fund
98 From Beginning Nonlapsing Appropriation Balances
102,000
99 Schedule of Programs:
100 Governor's Emergency Fund 102,000
101 It is the intent of the Legislature that funding for the Emergency Fund be
102 nonlapsing.
103 ITEM 12 To Governor's Office - RS-2477 Rights of Way
104 From General Fund Restricted - Constitutional Defense
2,000,000
105 Schedule of Programs:
106 RS-2477 Rights of Way 2,000,000
107 It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
108 be nonlapsing.
109 It is the intent of the Legislature that funds expended from the R.S. 2477
110 Fund be used for litigation designed to quiet title to existing rights of way
111 established before 1976 under R.S. 2477 guidelines. It is further the intent of
112 the Legislature that the Governor or his designee shall present a report to the
113 Legislature during each General Session detailing activities funded within this
115 ITEM 13 To Governor's Office - Office of Planning and Budget
116 From General Fund
3,534,300
117 From Dedicated Credits Revenue
144,500
118 From Olympic Special Revenue Fund
355,700
119 From Revenue Transfers - Administrative Services
13,500
120 From Revenue Transfers - Commerce Department
2,000
121 From Revenue Transfers - Commission on Criminal and Juvenile Justice
10,000
122 From Revenue Transfers - Department of Corrections
9,000
123 From Revenue Transfers - Department of Community and Economic Development
302,000
124 From Revenue Transfers - Environmental Quality
2,000
125 From Revenue Transfers - Health
14,000
126 From Revenue Transfers - Department of Human Resource Management
1,000
127 From Revenue Transfers - Human Services
28,000
128 From Revenue Transfers - Insurance Department
2,000
129 From Revenue Transfers - Natural Resources
4,000
130 From Revenue Transfers - Other Agencies
1,400
131 From Revenue Transfers - Public Safety
10,000
132 From Revenue Transfers - Transportation
12,000
133 From Revenue Transfers - Trust Lands Administration
25,000
134 From Revenue Transfers - Utah State Tax Commission
17,000
135 From Revenue Transfers - Workforce Services
38,000
136 Schedule of Programs:
137 Administration 1,082,800
138 Planning and Budget Analysis 795,700
139 Demographic and Economic Analysis 842,900
140 Information Technology 1,009,700
141 State and Local Planning 794,300
142 It is the intent of the Legislature that funding for the Office of Planning
143 and Budget be nonlapsing.
144 ITEM 14 To Governor's Office - Commission on Criminal and Juvenile Justice
145 From General Fund
1,508,400
146 From Federal Funds
15,219,200
147 From Dedicated Credits Revenue
65,000
148 From Crime Victims Reparation Trust
819,400
149 Schedule of Programs:
150 CCJJ Commission 11,958,500
151 Crime Victim Reparations 4,715,700
152 Extraditions 276,300
153 Substance Abuse and Anti-violence 240,700
155 Crime Prevention Grant 210,000
156 It is the intent of the Legislature that the Commission on Criminal and
157 Juvenile Justice study the question of how costs can be reduced by further
158 implementing intermediate sanctions, including drug treatment programs, in
159 lieu of incarceration without compromising public safety. Findings and
160 recommendations are to be reported to the Legislature through progress
161 reports submitted to the Judiciary Interim Committee and the Law
162 Enforcement and Criminal Justice Interim Committee during their October
163 2002 meetings and to the Executive Offices and Criminal Justice Joint
164 Appropriations Subcommittee during one of its 2003 General Session
165 It is the intent of the Legislature that funding for the Commission on
166 Criminal and Juvenile Justice be nonlapsing.
167 STATE AUDITOR
168 ITEM 15 To State Auditor
169 From General Fund
2,888,200
170 From Dedicated Credits Revenue
690,000
171 Schedule of Programs:
172 Administration 276,000
173 Auditing 2,913,100
174 State and Local Government 389,100
175 It is the intent of the Legislature that funding for the State Auditor be
176 nonlapsing.
177 STATE TREASURER
178 ITEM 16 To State Treasurer
179 From General Fund
841,400
180 From Dedicated Credits Revenue
188,200
181 From Unclaimed Property Trust
1,160,100
182 Schedule of Programs:
183 Treasury and Investment 881,900
184 Unclaimed Property 1,160,100
185 Money Management Council 81,400
186 Financial Assistance 66,300
187 It is the intent of the Legislature that funding for the State Treasurer be
188 nonlapsing.
189 ATTORNEY GENERAL
190 ITEM 17 To Attorney General
191 From General Fund
15,625,000
192 From Federal Funds
950,800
193 From Dedicated Credits Revenue
10,941,900
434,400
195 From General Fund Restricted - Tobacco Settlement Account
100,000
196 From Antitrust Revolving
252,100
197 From Revenue Transfers - Commission on Criminal and Juvenile Justice
64,700
198 From Revenue Transfers - Other Agencies
55,000
199 Schedule of Programs:
200 Public Advocacy 6,905,600
201 Children's Justice 779,400
202 Water Rights Adjudication 153,900
203 Anti-Trust Prosecution 252,100
204 Child Protection 4,414,900
205 Administration 1,259,700
206 State Counsel 14,658,300
207 It is the intent of the Legislature that funding for the Attorney General be
208 nonlapsing.
209 ITEM 18 To Attorney General - Contract Attorneys
210 From Dedicated Credits Revenue
300,000
211 Schedule of Programs:
212 Contract Attorneys 300,000
213 It is the intent of the Legislature that funding for the Attorney General -
214 Contract Attorneys be nonlapsing.
215 ITEM 19 To Attorney General - Children's Justice Centers
216 From General Fund
2,138,800
217 From Federal Funds
122,300
218 Schedule of Programs:
219 Children's Justice Centers 2,261,100
220 It is the intent of the Legislature that funding for Children's Justice Centers
221 be nonlapsing.
222 ITEM 20 To Attorney General - Prosecution Council
223 From General Fund Restricted - Public Safety Support
493,500
224 From Revenue Transfers - Commission on Criminal and Juvenile Justice
37,200
225 Schedule of Programs:
226 Prosecution Council 530,700
227 It is the intent of the Legislature that funding for the Prosecution Council
228 be nonlapsing.
229 ITEM 21 To Attorney General - Domestic Violence
230 From General Fund Restricted - Domestic Violence
78,500
231 Schedule of Programs:
232 Domestic Violence 78,500
233 It is the intent of the Legislature that funding for the Attorney General -
235 ITEM 22 To Attorney General - Obscenity and Pornography Ombudsman
236 From General Fund
150,000
237 Schedule of Programs:
238 Obscenity and Pornography Ombudsman 150,000
239 It is the intent of the Legislature that funding for the Obscenity and
240 Pornography Ombudsman line item be nonlapsing.
241 CORRECTIONS
242 ITEM 23 To Utah Department of Corrections - Programs and Operations
243 From General Fund
156,854,600
244 From General Fund, One-time
(2,900,000)
245 From Federal Funds
1,110,000
246 From Dedicated Credits Revenue
3,439,400
247 From General Fund Restricted - Tobacco Settlement Account
81,700
248 From Revenue Transfers - Commission on Criminal and Juvenile Justice
422,400
249 From Revenue Transfers - Department of Community and Economic Development
7,500
250 From Revenue Transfers - Human Services
246,000
251 Schedule of Programs:
252 Department Executive Director 1,928,000
253 Department Administrative Services 10,301,300
254 Department Training 1,365,800
255 Adult Probation and Parole Administration 1,785,900
256 Adult Probation and Parole Programs 28,051,500
257 Adult Probation and Parole Community Corrections Centers 9,602,800
258 Institutional Operations Programming 5,930,900
259 Institutional Operations Administration 4,856,600
260 Institutional Operations Draper Facility 51,841,600
261 Institutional Operations Central Utah/Gunnison 22,009,500
262 Institutional Operations Southern Utah/Iron County 1,857,200
263 Institutional Operations Inmate Placement 1,623,500
264 Institutional Operations Transition 288,700
265 Institutional Operations Jail Contracting 15,211,200
266 Institutional Operations Support Services 2,607,100
267 It is the intent of the Legislature that the funding for the Department of
268 Corrections - Programs and Operations line item be nonlapsing.
269 It is the intent of the Legislature that the Department of Corrections be
270 allowed to combine the Department Administration, the Division of
271 Institutional Operations and the Adult Probation and Parole Line Items into
272 One Line Item for FY 2003 only. Any transfers of money are to be reported
273 to the Legislature through the Office of the Legislative Fiscal Analyst.
275 the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
276 the Divisions of Institutional Operations and Field Operations for use by
277 Correctional Industries. The funding can only be used to support offender
278 work programs that teach inmates useful skills or provides the State with an
279 important service.
280 It is the intent of the Legislature that if the Department of Corrections is
281 able to reallocate resources internally to fund additional Adult Probation and
282 Parole agents, that for every two agents hired, the Legislature grants
283 permission to purchase one vehicle with Department funds.
284 ITEM 24 To Utah Department of Corrections - Department Medical Services
285 From General Fund
15,959,700
286 From Federal Funds
11,800
287 From Dedicated Credits Revenue
160,800
288 From Revenue Transfers - Commission on Criminal and Juvenile Justice
97,800
289 From Revenue Transfers - Human Services
2,000
290 Schedule of Programs:
291 Medical Services 16,232,100
292 It is the intent of the Legislature that funding for Department Medical
293 Services be nonlapsing.
294 ITEM 25 To Utah Department of Corrections - Utah Correctional Industries
295 From Dedicated Credits Revenue
16,043,700
296 From Closing Nonlapsing Appropriation Balances
(50,000)
297 Schedule of Programs:
298 Utah Correctional Industries 15,993,700
299 It is the intent of the Legislature that the Utah Correctional Industries
300 Board be authorized to approve increases in FTE for the Division where such
301 increases will positively impact employment opportunities for the state and
302 provide benefits to other state programs.
303 It is the intent of the Legislature that funds for the Department of
304 Corrections - Utah Correctional Industries be nonlapsing.
305 It is the intent of the Legislature that the Department of Corrections have
306 the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
307 the Divisions of Adult Probation and Parole and Institutional Operations for
308 use by Correctional Industries. The funding can only be used to support
309 offender work programs that teach inmates useful skills or provide the State
310 with an important service.
311 ITEM 26 To Utah Department of Corrections - Jail Reimbursement
312 From General Fund
7,760,600
313 Schedule of Programs:
315 It is the intent of the Legislature that funding for Jail Reimbursement be
316 nonlapsing.
317 ISF - CORRECTIONS
318 ITEM 27 To Utah Department of Corrections - Data Processing - Internal Service Fund
319 From Dedicated Credits - Intragovernmental Revenue
1,815,000
320 Schedule of Programs:
321 ISF - DOC Data Processing 1,815,000
322 Total FTE 4
323 It is the intent of the Legislature that the funding for the Corrections
324 Internal Service Fund be nonlapsing.
325 Billing Rate - maximum of $250 per device per month.
326 FTE Authorization - 10
327 Working Capital of $442,000.
328 BOARD OF PARDONS AND PAROLE
329 ITEM 28 To Board of Pardons and Parole
330 From General Fund
2,638,800
331 From Dedicated Credits Revenue
2,200
332 From General Fund Restricted - Tobacco Settlement Account
77,400
333 From Beginning Nonlapsing Appropriation Balances
172,000
334 Schedule of Programs:
335 Board Of Pardons and Parole 2,890,400
336 It is the intent of the Legislature that funding for the Board of Pardons and
337 Parole be nonlapsing.
338 YOUTH CORRECTIONS
339 ITEM 29 To Department of Human Services - Division of Youth Corrections - Services
340 From General Fund
70,804,200
341 From Federal Funds
1,384,300
342 From Dedicated Credits Revenue
2,801,400
343 From Dedicated Credits - Land Grant
49,900
344 From General Fund Restricted - Youth Corrections Victim Restitution Account
500,200
345 From Revenue Transfers - Child Nutrition
702,200
346 From Revenue Transfers - Commission on Criminal and Juvenile Justice
1,118,200
347 From Revenue Transfers - Interagency
88,100
348 From Revenue Transfers - Medicaid
10,798,700
349 From Revenue Transfers - Within Agency
265,000
350 Schedule of Programs:
351 Administration 4,169,900
352 Community Programs 41,014,500
353 Correctional Facilities 27,370,200
355 It is the intent of the Legislature that funding for the Division of Youth
356 Corrections - Services line item be nonlapsing.
357 It is the intent of the Legislature that the Division of Youth Corrections
358 continue, and wherever possible increase, the utilization of community based
359 alternatives to secure incarceration of youth in the custody of the Division.
360 ITEM 30 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
361 From General Fund
293,500
362 From Federal Funds
13,000
363 Schedule of Programs:
364 Youth Parole Authority 306,500
365 It is the intent of the Legislature that funding for the Youth Parole
366 Authority be nonlapsing.
367 COURTS
368 ITEM 31 To Judicial Council/State Court Administrator - Administration
369 From General Fund
73,604,900
370 From Federal Funds
50,500
371 From Dedicated Credits Revenue
1,072,300
372 From General Fund Restricted - Alternative Dispute Resolution
140,400
373 From General Fund Restricted - Children's Legal Defense
240,000
374 From General Fund Restricted - Court Reporter Technology
250,000
375 From General Fund Restricted - Court Trust Interest
250,100
376 From General Fund Restricted - Non-Judicial Assessment
766,000
377 From General Fund Restricted - Online Court Assistance
35,000
378 From General Fund Restricted - Substance Abuse Prevention
369,900
379 From General Fund Restricted - Tobacco Settlement Account
193,700
380 From Revenue Transfers - Commission on Criminal and Juvenile Justice
1,377,000
381 From Revenue Transfers - Human Services
154,800
382 From Revenue Transfers - Youth Corrections
154,600
383 From Beginning Nonlapsing Appropriation Balances
170,500
384 From Closing Nonlapsing Appropriation Balances
(143,300)
385 Schedule of Programs:
386 Supreme Court 1,996,200
387 Law Library 507,400
388 Court of Appeals 2,735,500
389 District Courts 34,484,600
390 Juvenile Courts 27,232,100
391 Justice Courts 145,900
392 Courts Security 2,281,000
393 Administrative Office 3,261,600
395 Data Processing 4,225,000
396 Grants Program 1,480,100
397 It is the intent of the Legislature that in Fiscal Year 2003 the Judicial
398 Council is authorized to create a Court Commissioner position to be shared by
399 the Third District Juvenile Court and the Second District Juvenile Court.
400 It is the intent of the Legislature that funding for the Judicial Council be
401 nonlapsing.
402 ITEM 32 To Judicial Council/State Court Administrator - Contracts and Leases
403 From General Fund
15,050,800
404 From Dedicated Credits Revenue
199,600
405 From General Fund Restricted - State Court Complex Account
3,500,000
406 Schedule of Programs:
407 Contracts and Leases 18,750,400
408 It is the intent of the Legislature funding for Courts Contracts and Leases
409 be nonlapsing.
410 ITEM 33 To Judicial Council/State Court Administrator - Grand Jury
411 From General Fund
800
412 Schedule of Programs:
413 Grand Jury 800
414 It is the intent of the Legislature that funding for the Courts Grand Jury be
415 nonlapsing.
416 ITEM 34 To Judicial Council/State Court Administrator - Judicial Salaries
417 Under the provisions of Section 67-8-2, Utah Code Annotated, the
418 following salaries are approved for judicial officials for July 1, 2002 to June
419 30, 2003: District Court Judge $103,700. Other judicial salaries will be
420 calculated in accordance with statutory formula and rounded to the nearest
421 $50.00. These are the same as Fiscal Year 2002.
422 ITEM 35 To Judicial Council/State Court Administrator - Jury and Witness Fees
423 From General Fund
1,669,000
424 From Dedicated Credits Revenue
15,000
425 Schedule of Programs:
426 Jury, Witness, and Interpreter 1,684,000
427 It is the intent of the Legislature that funding for Jury and Witness Fees be
428 nonlapsing.
429 ITEM 36 To Judicial Council/State Court Administrator - Guardian ad Litem
430 From General Fund
3,113,200
431 From Dedicated Credits Revenue
20,000
432 From General Fund Restricted - Children's Legal Defense
405,300
433 From General Fund Restricted - Guardian Ad Litem Services
257,200
435 Guardian ad Litem 3,795,700
436 It is the intent of the Legislature that funding for Guardian ad Litem be
437 nonlapsing.
438 PUBLIC SAFETY
439 ITEM 37 To Department of Public Safety - Programs & Operations
440 From General Fund
43,858,800
441 From Transportation Fund
5,495,500
442 From Federal Funds
3,724,300
443 From Dedicated Credits Revenue
4,155,900
444 From General Fund Restricted - Fire Academy Support
3,240,600
445 From General Fund Restricted - Nuclear Oversight
376,900
446 From General Fund Restricted - Statewide Warrant Operations
415,400
447 From Transportation Fund - Department of Public Safety Restricted Account
1,041,900
448 From Revenue Transfers - Commission on Criminal and Juvenile Justice
359,300
449 From Revenue Transfers - Other Agencies
1,243,800
450 From Beginning Nonlapsing Appropriation Balances
803,600
451 From Closing Nonlapsing Appropriation Balances
(571,900)
452 Schedule of Programs:
453 Department Commissioner's Office 1,734,600
454 Aero Bureau 564,100
455 Department Grants 3,125,200
456 Department Administrative Services 2,800
457 Liquor Law Enforcement 1,009,000
458 Highway Patrol - Administration 1,598,400
459 Highway Patrol - Field Operations 23,678,200
460 Highway Patrol - Commercial Vehicle 2,776,900
461 Highway Patrol - Safety Inspections 1,446,100
462 Highway Patrol - Special Enforcement 1,195,500
463 Highway Patrol - Protective Services 1,189,600
464 Highway Patrol - Special Services 2,977,400
465 Highway Patrol - Federal Projects 1,744,600
466 Highway Patrol - Technical Services 320,000
467 Information Management - Operations 1,697,400
468 Information Management - Grants 188,300
469 Fire Marshall - Fire Operations 1,234,300
470 Fire Marshall - Fire Fighter Training 3,165,100
471 Criminal Investigation and Technical Services - Administration 647,800
472 Criminal Investigation and Technical Services - Bureau of Criminal 3,310,500
473 Identification
475 Criminal Investigation and Technical Services - Communications 4,291,000
476 Criminal Investigation and Technical Services - State Crime Labs 1,814,000
477 Criminal Investigation and Technical Services - Crime Lab Grants 585,200
478 Criminal Investigation and Technical Services - SBI Grants 172,600
479 Criminal Investigation and Technical Services - State Bureau of 3,490,900
480 Investigation
481 It is the intent of the Legislature that funds appropriated to the
482 Department of Public Safety be nonlapsing.
483 It is the intent of the Legislature that the Department of Public Safety
484 consolidate the following line items of appropriation into one line item for
485 Fiscal Year 2003: Commissioner's Office; Criminal Investigations and
486 Technical Services Division; Liquor Law Enforcement; Utah Highway Patrol;
487 Management Information Services; Fire Marshal's Office.
488 The remainder of the Department's line items of appropriation will each
489 remain separate line items. These are: Emergency Services and Homeland
490 Security; Peace Officer Standards and Training; Driver License Division; Utah
491 Highway Safety.
492 It is the intent of the Legislature that the Department of Public Safety
493 may expand the fleet from existing funds or alternate sources of revenue that
494 become available.
495 It is the intent of the Legislature that the Department of Public Safety is
496 authorized to advance officers to the Senior Trooper III level from existing
497 appropriations and/or savings.
498 It is the intent of the Legislature that receipts above the appropriated
499 Dedicated Credit amount of reimbursable flight time for the Department of
500 Public Safety aircraft be nonlapsing and used for major aircraft maintenance.
501 ITEM 38 To Department of Public Safety - Emergency Services and Homeland Security
502 From General Fund
712,800
503 From Federal Funds
10,302,800
504 From Dedicated Credits Revenue
213,000
505 From General Fund Restricted - Environmental Quality
200,000
506 From General Fund Restricted - Nuclear Oversight
1,416,400
507 From General Fund Restricted - Public Safety Support
5,400
508 From Revenue Transfers - Other Agencies
26,700
509 Schedule of Programs:
510 Emergency Services and Homeland Security 12,877,100
511 It is the intent of the Legislature that funding for Emergency Services and
512 Homeland Security be nonlapsing.
513 ITEM 39 To Department of Public Safety - Peace Officers' Standards and Training
5,016,700
515 From Dedicated Credits Revenue
28,600
516 From General Fund Restricted - Public Safety Support
2,706,500
517 Schedule of Programs:
518 Basic Training 1,270,300
519 Regional/Inservice Training 675,700
520 Post Administration 789,100
521 Grants 2,000,000
522 Police Corps Academy 3,016,700
523 It is the intent of the Legislature that funding for the Peace Officers'
524 Standards and Training line item be nonlapsing.
525 ITEM 40 To Department of Public Safety - Driver License
526 From Dedicated Credits Revenue
300
527 From Transportation Fund Restricted - Motorcycle Education
206,300
528 From Transportation Fund - Department of Public Safety Restricted Account
16,249,700
529 From Transportation Fund Restricted - Uninsured Motorist I.D.
1,560,100
530 Schedule of Programs:
531 Driver License Administration 1,231,800
532 Driver Services 10,593,800
533 Driver Records 4,423,700
534 Motorcycle Safety 207,000
535 Uninsured Motorist 1,560,100
536 It is the intent of the Legislature that funding for the Driver License line
537 item be nonlapsing.
538 ITEM 41 To Department of Public Safety - Highway Safety
539 From General Fund
102,600
540 From Federal Funds
2,013,600
541 From Transportation Fund - Department of Public Safety Restricted Account
400,000
542 Schedule of Programs:
543 Highway Safety 2,516,200
544 It is the intent of the Legislature that the funding for Highway Safety be
545 nonlapsing.
546 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
547 CAPITOL PRESERVATION BOARD
548 ITEM 42 To Capitol Preservation Board
549 From General Fund
2,527,100
550 From Dedicated Credits Revenue
228,200
551 Schedule of Programs:
552 Capitol Preservation Board 2,755,300
553 It is the intent of the Legislature that funds for the Capitol Preservation
555 construction costs associated with Capitol restoration.
556 ADMINISTRATIVE SERVICES
557 ITEM 43 To Department of Administrative Services - Executive Director
558 From General Fund
813,000
559 From Revenue Transfers - Internal Service Funds
213,400
560 Schedule of Programs:
561 Executive Director 1,026,400
562 ITEM 44 To Department of Administrative Services - Information Technology Services
563 From General Fund
16,600
564 Schedule of Programs:
565 Automated Geographic Reference Center 16,600
566 ITEM 45 To Department of Administrative Services - Administrative Rules
567 From General Fund
272,800
568 From Beginning Nonlapsing Appropriation Balances
9,400
569 From Closing Nonlapsing Appropriation Balances
(3,000)
570 Schedule of Programs:
571 DAR Administration 257,700
572 Rules Publishing 21,500
573 ITEM 46 To Department of Administrative Services - DFCM Administration
574 From General Fund
2,786,600
575 From Dedicated Credits Revenue
2,500
576 From Project Reserve Fund
300,000
577 Schedule of Programs:
578 DFCM Administration 3,089,100
579 It is the intent of the Legislature that DFCM shall use up to $100,000
580 from the Project Reserve Fund to hire or contract for employees to assist in
581 the management of construction projects. The Division may not use these
582 funds to hire additional permanent staff.
583 ITEM 47 To Department of Administrative Services - DFCM Facilities Management
584 From General Fund
81,300
585 From Dedicated Credits Revenue
144,100
586 Schedule of Programs:
587 Preventive Maintenance 144,100
588 Governor's Residence 81,300
589 ITEM 48 To Department of Administrative Services - State Archives
590 From General Fund
2,003,600
591 From General Fund, One-time
67,100
592 From Dedicated Credits Revenue
39,500
593 Schedule of Programs:
595 Records Analysis 354,700
596 Preservation Services 363,600
597 Patron Services 465,900
598 Records Services 422,600
599 ITEM 49 To Department of Administrative Services - Finance Administration
600 From General Fund
6,467,600
601 From Transportation Fund
450,000
602 From Dedicated Credits Revenue
1,218,600
603 From General Fund Restricted - Internal Service Fund Overhead
1,489,500
604 Schedule of Programs:
605 Finance Director's Office 311,000
606 Payroll 2,002,400
607 Payables/Disbursing 1,664,500
608 Technical Services 1,270,100
609 Financial Reporting 1,133,200
610 Financial Information Systems 3,244,500
611 It is the intent of the Legislature that funds for the Division of Finance
612 shall not lapse.
613 It is the intent of the Legislature that funds for the Division of Finance
614 which do not lapse are to be used for maintenance, operation and development
615 of statewide accounting systems.
616 It is the intent of the Legislature that rules regarding reimbursement for
617 mileage driven in a personal vehicle on state business continue as approved
618 during FY 2001.
619 ITEM 50 To Department of Administrative Services - Finance - Mandated
620 From General Fund
3,016,300
621 From Uniform School Fund
57,200
622 From Transportation Fund
69,100
623 Schedule of Programs:
624 LeRay McAllister Critical Land Conservation Fund 2,500,000
625 Annual Leave Conversion 642,600
626 It is the intent of the Legislature that funds for the LeRay McAllister
627 Critical Land Fund shall not lapse.
628 It is the intent of the Legislature that funds for Annual Leave Conversion
629 shall not lapse.
630 It is the intent of the Legislature that the Division of Finance use funds in
631 the Annual Leave Conversion program to reimburse state agencies on a
632 proportional basis as determined by the Division of Finance.
633 ITEM 51 To Department of Administrative Services - Post Conviction Indigent Defense
332,000
635 From Closing Nonlapsing Appropriation Balances
(82,700)
636 Schedule of Programs:
637 Post Conviction Indigent Defense Fund 249,300
638 It is the intent of the Legislature that funds for Post Conviction Indigent
639 Defense shall not lapse.
640 ITEM 52 To Department of Administrative Services - Judicial Conduct Commission
641 From General Fund
228,200
642 Schedule of Programs:
643 Judicial Conduct Commission 228,200
644 It is the intent of the Legislature that funds for the Judicial Conduct
645 Commission shall not lapse.
646 ITEM 53 To Department of Administrative Services - Finance - Mandated
647 From General Fund
(696,000)
648 From Uniform School Fund
(27,300)
649 From Transportation Fund
(5,600)
650 From Federal Funds
(22,500)
651 From Dedicated Credits Revenue
(16,700)
652 From Restricted Revenue
(38,500)
653 From Other Financing Sources
(3,400)
654 Schedule of Programs:
655 Retirement Benefits (810,000)
656 It is the intent of the Legislature that the Department of Administrative
657 Services, Division of Finance and Department of Human Resource
658 Management identify retirement savings in state agencies and transfer the
659 funds to the Division of Finance - Finance Mandated - Retirement Benefits to
660 offset the negative appropriation.
661 ITEM 54 To Department of Administrative Services - Finance - Mandated
662 From General Fund
(2,000,000)
663 Schedule of Programs:
664 Information Technology Consolidation (2,000,000)
665 It is the intent of the Legislature that the Chief Information Officer
666 identify General Fund information technology savings in state agencies and
667 transfer the amount to the Division of Finance - Finance Mandated -
668 Information Technology Consolidation to offset the negative appropriation.
669 ITEM 55 To Department of Administrative Services - Purchasing
670 From General Fund
1,332,400
671 From Dedicated Credits Revenue
83,700
672 Schedule of Programs:
673 Purchasing and General Services 1,416,100
675 shall not lapse and that those funds shall be used to further the Division's E-
676 commerce program.
677 INTRAGOVERNMENTAL SERVICES
678 ITEM 56 To Department of Administrative Services - Office of State Debt Collection
679 From Dedicated Credits Revenue
450,000
680 From Licenses/Fees
145,000
681 From Interest Income
664,900
682 From Revenue Transfers
(86,500)
683 From Other Financing Sources
9,200
684 Schedule of Programs:
685 ISF - Debt Collection 1,182,600
686 Total FTE 5
687 It is the intent of the Legislature that the Office of State Debt Collection
688 be authorized to establish reasonable costs of collection to be passed onto the
689 debtor including attorney fees, all legal costs and administrative costs unless
690 inappropriate or prohibited by law.
691 ITEM 57 To Department of Administrative Services - Division of Purchasing and General Services
692 From Dedicated Credits - Intragovernmental Revenue
13,850,400
693 Schedule of Programs:
694 ISF - Central Mailing 7,692,100
695 ISF - Electronic Purchasing 300,000
696 ISF - Publishing 5,858,300
697 Total FTE 63
698 Authorized Capital Outlay 3,714,000
699 ITEM 58 To Department of Administrative Services - Division of Information Technology Services
700 From Dedicated Credits - Intragovernmental Revenue
54,890,800
701 From Revenue Transfers
16,600
702 Schedule of Programs:
703 ISF - Network Services 11,867,400
704 ISF - Telephone Services 15,486,000
705 ISF - Radio Shop 2,302,000
706 ISF - Computing 17,805,400
707 ISF - ITS Support Services 6,466,000
708 ISF - New Technologies 255,000
709 ISF - Automated Geographic Reference Center 725,600
710 Total FTE 248
711 Authorized Capital Outlay 5,745,800
712 It is the intent of the Legislature that the Division of Information
713 Technology Services adjust its operations in a manner sufficient to generate
715 It is the intent of the Legislature that the Information Technology
716 Services Internal Service Fund of the Department of Administrative Services
717 be allowed to add FTEs beyond the authorized level if such addition represents
718 a benefit to the State and a decrease of FTEs in user agencies. The total FTEs
719 within state government shall not increase with this shift of FTEs. Prior to
720 the transfer of FTEs to ITS, ITS and user agencies shall jointly report to the
721 Executive Appropriations Committee and the Information Technology
722 Commission decreased personal service expenditures and corresponding
723 increased Internal Service Fund charges resulting from the transfer.
724 ITEM 59 To Department of Administrative Services - Division of Fleet Operations
725 From Dedicated Credits - Intragovernmental Revenue
41,240,100
726 Schedule of Programs:
727 ISF - Motor Pool 22,815,200
728 ISF - Fuel Network 17,279,800
729 ISF - State Surplus Property 712,000
730 ISF - Federal Surplus Property 433,100
731 Total FTE 50
732 Authorized Capital Outlay 20,662,800
733 It is the intent of the Legislature that the Division of Fleet Operations
734 work with the agencies to reduce the size of the fleet, except for vehicles for
735 sworn officers, by five percent by the end of FY 2003.
736 It is the intent of the Legislature that the Division of Fleet Operations
737 shall create a capitalization credit program that will allow agencies to divest
738 themselves of vehicles without seeing a future capitalization cost if programs
739 require replacement of the vehicle. It is assumed that agencies will report all
740 reductions and replacements to the Legislature at the earliest opportunity.
741 It is the intent of the Legislature that the State Rate Committee shall
742 reduce add-on fees charged to state vehicles by an amount equivalent to the
743 cost of operating the Capitol Hill Shuttle.
744 It is the intent of the Legislature that the Department of Administrative
745 Services shall prepare a report outlining options for Federal Surplus Property.
746 The options should include a plan for solvency and options for terminating
747 the program. It is anticipated that DAS will deliver this report to the Fiscal
748 Analyst no later than June 30, 2002 and that the Executive Appropriations
749 Committee will hear the report and a staff response.
750 It is the intent of the Legislature that the Department of Administrative
751 Services shall prepare a report outlining options for State Surplus Property.
752 The options should include a plan for solvency and options for terminating
753 the program. It is anticipated that DAS will deliver this report to the Fiscal
755 Committee will hear the report and a staff response.
756 ITEM 60 To Department of Administrative Services - Risk Management
757 From Premiums
25,159,800
758 From Restricted Revenue
9,140,900
759 Schedule of Programs:
760 ISF - Risk Management Administration 26,909,800
761 ISF - Workers' Compensation 7,390,900
762 Total FTE 25
763 It is the intent of the Legislature that the Division of Risk Management
764 shall use $581,000 from the Asbestos Litigation Reserve within the Risk
765 Management Internal Service Fund to cover actuarial reserves, premiums and
766 expenses for the Pelt Litigation.
767 ITEM 61 To Department of Administrative Services - Division of Facilities Construction and Management -
768 Facilities Management
769 From Dedicated Credits - Intragovernmental Revenue
19,005,300
770 From Restricted Revenue
121,300
771 Schedule of Programs:
772 ISF - Facilities Management 19,126,600
773 Total FTE 122
774 It is the intent of the Legislature that DFCM's internal service fund may
775 add FTEs beyond the authorized level if new facilities come on line or
776 maintenance agreements are requested. Any added FTEs will be reviewed and
777 approved by the Legislature in the next Legislative Session.
778 ITEM 62 To Department of Administrative Services - Division of Facilities Construction and Management - Roofing
779 and Paving
780 From Dedicated Credits - Intragovernmental Revenue
484,900
781 Schedule of Programs:
782 ISF - Roofing and Paving 484,900
783 Total FTE 6
784 CAPITAL BUDGET
785 ITEM 63 To Capital Budget - DFCM Capital Program
786 From General Fund
61,607,400
787 From General Fund, One-time
(12,951,000)
788 From Income Tax
25,049,000
789 From Income Tax, One-time
(8,049,000)
790 From Federal Funds
7,900,300
791 From Dedicated Credits Revenue
5,500,000
792 From Dedicated Credits - GO Bonds
108,470,000
793 From Dedicated Credits - Revenue Bonds
1,836,000
475,000
795 From Project Reserve Fund
800,000
796 Schedule of Programs:
797 Capital Improvements 49,486,000
798 Capital Planning 1,375,000
799 Capital Development 139,776,700
800
801 Tax Fund Projects
802 Capital Improvements 49,386,000
803 UU Health Sciences 9,478,000
804 DYC Washington County 1,792,700
805 DYC Canyonlands 3,125,000
806 UNG Projects 1,074,700
807 USU Merrill Library - Planning and Design 800,000
808
809 Project Reserve Account Projects
810 Capital Improvements 100,000
811 UNG Projects 600,000
812 DFCM Regional Center Planning 100,000
813
814 Dedicated Credits - Donations to Projects
815 Snow College Performing Arts 2,000,000
816 Dixie State College Fine Arts 3,500,000
817
818 Federal Funds Projects
819 DYC Washington County 5,424,300
820 DYC Canyonlands 2,476,000
821
822 Court Fee Projects - Fund 106
823 Salt Lake Courts Planning and Design 475,000
824
825 GO Bond Projects (House Bill 2)
826 Snow College Performing Arts 15,583,000
827 Dixie State College Fine Arts 13,308,000
828 Weber State Davis Campus 20,500,000
829 U. of U. Health Sciences 23,522,000
830 Capitol Restoration Project 25,970,000
831 UVSC Wasatch Campus 9,587,000
832
833 Revenue Bond Projects (House Bill 2)
835 It is the intent of the Legislature that DFCM shall examine the need for
836 centralized state facilities in Washington and Weber Counties. It is assumed
837 that this study will be complete prior to October 1, 2002 and that it will
838 provide an analysis of lease rates that may be used to fund new construction.
839 It is the intent of the Legislature that the Division of Finance shall set
840 aside $475,000 in excess court fees from Fund 106 to be used by the
841 Administrative Office of the Courts for programming and design of new court
842 space in Salt Lake County. It is further the intent of the Legislature that no
843 design work may be contracted or initiated without Building Board and
844 Legislative approval of the program.
845 It is the intent of the Legislature the National Guard shall work with DFCM
846 and the State Building Board to ensure the most critical maintenance backlog
847 needs are funded with FY 2003 capital appropriations.
848 It is the intent of the Legislature that the Division of Facilities
849 Construction and Management minimize costs in other aspects of Youth
850 Corrections projects in order to provide, as far as the funding will permit, the
851 infrastructure and support systems and space to allow for future expansion of
852 the facility as well as additional beds in the initial project.
853 It is the intent of the Legislature that Youth Corrections provide
854 programmatic exercise space at the lowest reasonable cost both for
855 construction and ongoing operations when constructing new facilities.
856 It is the intent of the Legislature that, for the Wasatch Campus project,
857 Utah Valley State College and the Division of Facilities Construction and
858 Management not pay any impact or connection fees to local governmental
859 entities for utilities or other infrastructure as local governmental entities have
860 committed to cover these costs.
861 ITEM 64 To Capital Budget - Property Acquisition
862 From General Fund
2,741,000
863 Schedule of Programs:
864 Building Purchases 2,741,000
865 Tax Fund Projects
866 UCAT Bridgerland - Brigham City Purchase 2,741,000
867 It is the intent of the Legislature that the Division of Facilities
868 Construction and Management purchase the Brigham City Education Facility,
869 together with adjacent property, from Box Elder County and lease it to
870 Bridgerland Applied Technology Center, Utah State University, and other
871 state entities at a rate sufficient to cover the operations and maintenance cost
872 of the entire facility, including vacant space. DFCM may lease vacant space
873 to other entities at market rates until such time as it is needed for state purposes.
875 ITEM 65 To State Board of Bonding Commissioners - Debt Service
876 From General Fund
43,629,800
877 From General Fund, One-time
(2,000,000)
878 From Uniform School Fund
24,670,600
879 From Centennial Highway Fund
82,657,500
880 From Dedicated Credits Revenue
31,555,400
881 From Beginning Nonlapsing Appropriation Balances
5,512,600
882 From Closing Nonlapsing Appropriation Balances
(5,175,600)
883 Schedule of Programs:
884 Debt Service 180,850,300
885 When necessary to meet interest requirements on variable rate demand
886 obligations issued to finance highway construction projects, the Division of
887 Finance may request a transfer of funds from the Department of
888 Transportation. After receiving such a request, Transportation shall transfer
889 monies from the Centennial Highway Fund to the Debt Service Fund to pay
890 interest on variable rate demand obligations issued to finance highway
891 construction.
892 REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
893 ITEM 66 To General Fund
894 From Fleet Operations Internal Service Fund
300,000
895 From Information Technology Services Internal Service Fund
1,280,000
896 From State Debt Collection Internal Service Fund
67,100
897 Schedule of Programs:
898 General Fund 1,647,100
899 COMMERCE & REVENUE
900 TAX COMMISSION
901 ITEM 67 To Utah State Tax Commission - Tax Administration
902 From General Fund
22,030,000
903 From Uniform School Fund
17,286,600
904 From Uniform School Fund, One-time
(1,000,000)
905 From Transportation Fund
4,857,400
906 From Federal Funds
499,800
907 From Dedicated Credits Revenue
4,945,100
908 From General Fund Restricted - Sales and Use Tax Administration Fees
6,117,400
909 From Transportation Fund Restricted - Uninsured Motorist I.D.
133,800
910 From Revenue Transfers
64,000
911 From Beginning Nonlapsing Appropriation Balances
1,261,600
912 From Closing Nonlapsing Appropriation Balances
(61,600)
913 Schedule of Programs:
915 Auditing Division 8,223,700
916 Multi-State Tax Compact 179,600
917 Technology Management 9,361,600
918 Tax Processing Division 7,343,400
919 Seasonal Employees 680,900
920 Tax Payer Services 7,820,400
921 Property Tax Division 4,200,100
922 Motor Vehicles 10,702,400
923 Motor Vehicle Enforcement Division 2,139,700
924 It is the intent of the Legislature that the Utah State Tax Commission
925 carry forward unexpended year-end balances for costs directly related to the
926 modernization of tax and motor vehicle systems and processes.
927 ITEM 68 To Utah State Tax Commission - License Plates Production
928 From Dedicated Credits Revenue
2,096,200
929 From Beginning Nonlapsing Appropriation Balances
2,670,800
930 From Closing Nonlapsing Appropriation Balances
(2,670,800)
931 Schedule of Programs:
932 License Plates Production 2,096,200
933 It is the intent of the Legislature that License Plate Production funds be
934 nonlapsing.
935 ITEM 69 To Utah State Tax Commission - Liquor Profit Distribution
936 From General Fund
2,609,000
937 Schedule of Programs:
938 Liquor Profit Distribution 2,609,000
939 It is the intent of the Legislature that Liquor Profit Distribution funds be
940 nonlapsing.
941 UTAH COLLEGE OF APPLIED TECHNOLOGY
942 ITEM 70 To Utah College of Applied Technology - Administration
943 From General Fund
143,900
944 From Income Tax
4,338,200
945 Schedule of Programs:
946 Administration 373,600
947 Custom Fit 3,168,000
948 Equipment 940,500
949 It is the intent of the Legislature that all budget requests for the Utah
950 College of Applied Technology flow from the regional applied technology
951 boards of each regional applied technology college to the Utah College of
952 Applied Technology Board of Trustees to be prioritized and submitted to
953 the Legislature.
955 Technology's Regional Colleges with satellite campuses, proportionately
956 allocate the budget reductions between the main campuses and the satellite
957 campuses.
958 It is the intent of the Legislature that a study be performed in the interim
959 with members of the UCAT Board of Trustees, the Office of the Legislative
960 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
961 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
962 tuition rates be established for UCAT programs based on cost of instruction
963 and on market demand. It is further the intent of the Legislature that the
964 outcome of the study on UCAT tuition be reported to the Commerce and
965 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
966 recommended tuition rate increase be implemented as soon as possible. It is
967 also the intent of the Legislature that each college is to use tuition revenue
968 generated by the tuition rate increases to cover institutional priorities.
969 It is the intent of the Legislature that the Utah College of Applied
970 Technology Board of Trustees perform an interim study of the enrollment
971 growth formula in conjunction with the Office of the Legislative Fiscal
972 Analyst and the Governor's Office of Planning and Budget to determine an
973 equitable and appropriate funding formula for enrollment growth. It is further
974 the intent of the Legislature that the results of the study be reported to the
975 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
976 ITEM 71 To Utah College of Applied Technology - Bridgerland Applied Technology College
977 From Income Tax
7,252,600
978 From Dedicated Credits Revenue
1,018,500
979 Schedule of Programs:
980 Bridgerland ATC 8,271,100
981 It is the intent of the Legislature that all budget requests for the Utah
982 College of Applied Technology flow from the regional applied technology
983 boards of each regional applied technology college to the Utah College of
984 Applied Technology Board of Trustees to be prioritized and submitted to
985 the Legislature.
986 It is the intent of the Legislature that the Utah College of Applied
987 Technology's Regional Colleges with satellite campuses, proportionately
988 allocate the budget reductions between the main campuses and the satellite
989 campuses.
990 It is the intent of the Legislature that a study be performed in the interim
991 with members of the UCAT Board of Trustees, the Office of the Legislative
992 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
993 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
995 and on market demand. It is further the intent of the Legislature that the
996 outcome of the study on UCAT tuition be reported to the Commerce and
997 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
998 recommended tuition rate increase be implemented as soon as possible. It is
999 also the intent of the Legislature that each college is to use tuition revenue
1000 generated by the tuition rate increases to cover institutional priorities.
1001 It is the intent of the Legislature that the Utah College of Applied
1002 Technology Board of Trustees perform an interim study of the enrollment
1003 growth formula in conjunction with the Office of the Legislative Fiscal
1004 Analyst and the Governor's Office of Planning and Budget to determine an
1005 equitable and appropriate funding formula for enrollment growth. It is further
1006 the intent of the Legislature that the results of the study be reported to the
1007 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1008 ITEM 72 To Utah College of Applied Technology - Central Applied Technology College
1009 From General Fund
103,000
1010 From Income Tax
1,340,500
1011 Schedule of Programs:
1012 Central ATC 1,443,500
1013 It is the intent of the Legislature that all budget requests for the Utah
1014 College of Applied Technology flow from the regional applied technology
1015 boards of each regional applied technology college to the Utah College of
1016 Applied Technology Board of Trustees to be prioritized and submitted to
1017 the Legislature.
1018 It is the intent of the Legislature that the Utah College of Applied
1019 Technology's Regional Colleges with satellite campuses, proportionately
1020 allocate the budget reductions between the main campuses and the satellite
1021 campuses.
1022 It is the intent of the Legislature that a study be performed in the interim
1023 with members of the UCAT Board of Trustees, the Office of the Legislative
1024 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1025 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1026 tuition rates be established for UCAT programs based on cost of instruction
1027 and on market demand. It is further the intent of the Legislature that the
1028 outcome of the study on UCAT tuition be reported to the Commerce and
1029 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1030 recommended tuition rate increase be implemented as soon as possible. It is
1031 also the intent of the Legislature that each college is to use tuition revenue
1032 generated by the tuition rate increases to cover institutional priorities.
1033 It is the intent of the Legislature that the Utah College of Applied
1035 growth formula in conjunction with the Office of the Legislative Fiscal
1036 Analyst and the Governor's Office of Planning and Budget to determine an
1037 equitable and appropriate funding formula for enrollment growth. It is further
1038 the intent of the Legislature that the results of the study be reported to the
1039 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1040 ITEM 73 To Utah College of Applied Technology - Davis Applied Technology College
1041 From Income Tax
7,160,100
1042 From Dedicated Credits Revenue
965,800
1043 From Beginning Nonlapsing Appropriation Balances
35,400
1044 From Closing Nonlapsing Appropriation Balances
(35,400)
1045 Schedule of Programs:
1046 Davis ATC 8,125,900
1047 It is the intent of the Legislature that all budget requests for the Utah
1048 College of Applied Technology flow from the regional applied technology
1049 boards of each regional applied technology college to the Utah College of
1050 Applied Technology Board of Trustees to be prioritized and submitted to
1051 the Legislature.
1052 It is the intent of the Legislature that the Utah College of Applied
1053 Technology's Regional Colleges with satellite campuses, proportionately
1054 allocate the budget reductions between the main campuses and the satellite
1055 campuses.
1056 It is the intent of the Legislature that a study be performed in the interim
1057 with members of the UCAT Board of Trustees, the Office of the Legislative
1058 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1059 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1060 tuition rates be established for UCAT programs based on cost of instruction
1061 and on market demand. It is further the intent of the Legislature that the
1062 outcome of the study on UCAT tuition be reported to the Commerce and
1063 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1064 recommended tuition rate increase be implemented as soon as possible. It is
1065 also the intent of the Legislature that each college is to use tuition revenue
1066 generated by the tuition rate increases to cover institutional priorities.
1067 It is the intent of the Legislature that the Utah College of Applied
1068 Technology Board of Trustees perform an interim study of the enrollment
1069 growth formula in conjunction with the Office of the Legislative Fiscal
1070 Analyst and the Governor's Office of Planning and Budget to determine an
1071 equitable and appropriate funding formula for enrollment growth. It is further
1072 the intent of the Legislature that the results of the study be reported to the
1073 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1075 From General Fund
109,500
1076 From Income Tax
572,600
1077 Schedule of Programs:
1078 Dixie ATC 682,100
1079 It is the intent of the Legislature that all budget requests for the Utah
1080 College of Applied Technology flow from the regional applied technology
1081 boards of each regional applied technology college to the Utah College of
1082 Applied Technology Board of Trustees to be prioritized and submitted to
1083 the Legislature.
1084 It is the intent of the Legislature that the Utah College of Applied
1085 Technology's Regional Colleges with satellite campuses, proportionately
1086 allocate the budget reductions between the main campuses and the satellite
1087 campuses.
1088 It is the intent of the Legislature that a study be performed in the interim
1089 with members of the UCAT Board of Trustees, the Office of the Legislative
1090 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1091 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1092 tuition rates be established for UCAT programs based on cost of instruction
1093 and on market demand. It is further the intent of the Legislature that the
1094 outcome of the study on UCAT tuition be reported to the Commerce and
1095 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1096 recommended tuition rate increase be implemented as soon as possible. It is
1097 also the intent of the Legislature that each college is to use tuition revenue
1098 generated by the tuition rate increases to cover institutional priorities.
1099 It is the intent of the Legislature that the Utah College of Applied
1100 Technology Board of Trustees perform an interim study of the enrollment
1101 growth formula in conjunction with the Office of the Legislative Fiscal
1102 Analyst and the Governor's Office of Planning and Budget to determine an
1103 equitable and appropriate funding formula for enrollment growth. It is further
1104 the intent of the Legislature that the results of the study be reported to the
1105 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1106 ITEM 75 To Utah College of Applied Technology - Mountainlands Applied Technology College
1107 From General Fund
417,600
1108 From Income Tax
1,620,800
1109 Schedule of Programs:
1110 Mountainlands ATC 2,038,400
1111 It is the intent of the Legislature that all budget requests for the Utah
1112 College of Applied Technology flow from the regional applied technology
1113 boards of each regional applied technology college to the Utah College of
1115 Legislature.
1116 It is the intent of the Legislature that the Utah College of Applied
1117 Technology's Regional Colleges with satellite campuses, proportionately
1118 allocate the budget reductions between the main campuses and the satellite
1119 campuses.
1120 It is the intent of the Legislature that a study be performed in the interim
1121 with members of the UCAT Board of Trustees, the Office of the Legislative
1122 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1123 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1124 tuition rates be established for UCAT programs based on cost of instruction
1125 and on market demand. It is further the intent of the Legislature that the
1126 outcome of the study on UCAT tuition be reported to the Commerce and
1127 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1128 recommended tuition rate increase be implemented as soon as possible. It is
1129 also the intent of the Legislature that each college is to use tuition revenue
1130 generated by the tuition rate increases to cover institutional priorities.
1131 It is the intent of the Legislature that the Utah College of Applied
1132 Technology Board of Trustees perform an interim study of the enrollment
1133 growth formula in conjunction with the Office of the Legislative Fiscal
1134 Analyst and the Governor's Office of Planning and Budget to determine an
1135 equitable and appropriate funding formula for enrollment growth. It is further
1136 the intent of the Legislature that the results of the study be reported to the
1137 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1138 ITEM 76 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
1139 From Income Tax
7,922,400
1140 From Dedicated Credits Revenue
1,019,400
1141 From Beginning Nonlapsing Appropriation Balances
745,200
1142 From Closing Nonlapsing Appropriation Balances
(745,200)
1143 Schedule of Programs:
1144 Ogden/Weber ATC 8,941,800
1145 It is the intent of the Legislature that all budget requests for the Utah
1146 College of Applied Technology flow from the regional applied technology
1147 boards of each regional applied technology college to the Utah College of
1148 Applied Technology Board of Trustees to be prioritized and submitted to
1149 the Legislature.
1150
1151 It is the intent of the Legislature that the Utah College of Applied
1152 Technology's Regional Colleges with satellite campuses, proportionately
1153 allocate the budget reductions between the main campuses and the satellite
1155 It is the intent of the Legislature that a study be performed in the interim
1156 with members of the UCAT Board of Trustees, the Office of the Legislative
1157 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1158 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1159 tuition rates be established for UCAT programs based on cost of instruction
1160 and on market demand. It is further the intent of the Legislature that the
1161 outcome of the study on UCAT tuition be reported to the Commerce and
1162 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1163 recommended tuition rate increase be implemented as soon as possible. It is
1164 also the intent of the Legislature that each college is to use tuition revenue
1165 generated by the tuition rate increases to cover institutional priorities.
1166 It is the intent of the Legislature that the Utah College of Applied
1167 Technology Board of Trustees perform an interim study of the enrollment
1168 growth formula in conjunction with the Office of the Legislative Fiscal
1169 Analyst and the Governor's Office of Planning and Budget to determine an
1170 equitable and appropriate funding formula for enrollment growth. It is further
1171 the intent of the Legislature that the results of the study be reported to the
1172 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1173 ITEM 77 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
1174 From Income Tax
1,793,500
1175 From Beginning Nonlapsing Appropriation Balances
83,800
1176 From Closing Nonlapsing Appropriation Balances
(83,800)
1177 Schedule of Programs:
1178 Salt Lake/Tooele ATC 1,793,500
1179 It is the intent of the Legislature that all budget requests for the Utah
1180 College of Applied Technology flow from the regional applied technology
1181 boards of each regional applied technology college to the Utah College of
1182 Applied Technology Board of Trustees to be prioritized and submitted to
1183 the Legislature.
1184 It is the intent of the Legislature that the Utah College of Applied
1185 Technology's Regional Colleges with satellite campuses, proportionately
1186 allocate the budget reductions between the main campuses and the satellite
1187 campuses.
1188 It is the intent of the Legislature that a study be performed in the interim
1189 with members of the UCAT Board of Trustees, the Office of the Legislative
1190 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1191 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1192 tuition rates be established for UCAT programs based on cost of instruction
1193 and on market demand. It is further the intent of the Legislature that the
1195 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1196 recommended tuition rate increase be implemented as soon as possible. It is
1197 also the intent of the Legislature that each college is to use tuition revenue
1198 generated by the tuition rate increases to cover institutional priorities.
1199 It is the intent of the Legislature that the Utah College of Applied
1200 Technology Board of Trustees perform an interim study of the enrollment
1201 growth formula in conjunction with the Office of the Legislative Fiscal
1202 Analyst and the Governor's Office of Planning and Budget to determine an
1203 equitable and appropriate funding formula for enrollment growth. It is further
1204 the intent of the Legislature that the results of the study be reported to the
1205 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1206 ITEM 78 To Utah College of Applied Technology - Southeast Applied Technology College
1207 From General Fund
283,200
1208 From Income Tax
501,800
1209 Schedule of Programs:
1210 Southeast ATC 785,000
1211 It is the intent of the Legislature that all budget requests for the Utah
1212 College of Applied Technology flow from the regional applied technology
1213 boards of each regional applied technology college to the Utah College of
1214 Applied Technology Board of Trustees to be prioritized and submitted to
1215 the Legislature.
1216 It is the intent of the Legislature that the Utah College of Applied
1217 Technology's Regional Colleges with satellite campuses, proportionately
1218 allocate the budget reductions between the main campuses and the satellite
1219 campuses.
1220 It is the intent of the Legislature that a study be performed in the interim
1221 with members of the UCAT Board of Trustees, the Office of the Legislative
1222 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1223 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1224 tuition rates be established for UCAT programs based on cost of instruction
1225 and on market demand. It is further the intent of the Legislature that the
1226 outcome of the study on UCAT tuition be reported to the Commerce and
1227 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1228 recommended tuition rate increase be implemented as soon as possible. It is
1229 also the intent of the Legislature that each college is to use tuition revenue
1230 generated by the tuition rate increases to cover institutional priorities.
1231 It is the intent of the Legislature that the Utah College of Applied
1232 Technology Board of Trustees perform an interim study of the enrollment
1233 growth formula in conjunction with the Office of the Legislative Fiscal
1235 equitable and appropriate funding formula for enrollment growth. It is further
1236 the intent of the Legislature that the results of the study be reported to the
1237 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1238 ITEM 79 To Utah College of Applied Technology - Southwest Applied Technology College
1239 From General Fund
270,300
1240 From Income Tax
946,000
1241 Schedule of Programs:
1242 Southwest ATC 1,216,300
1243 It is the intent of the Legislature that all budget requests for the Utah
1244 College of Applied Technology flow from the regional applied technology
1245 boards of each regional applied technology college to the Utah College of
1246 Applied Technology Board of Trustees to be prioritized and submitted to the
1247 Legislature.
1248 It is the intent of the Legislature that the Utah College of Applied
1249 Technology's Regional Colleges with satellite campuses, proportionately
1250 allocate the budget reductions between the main campuses and the satellite
1251 campuses.
1252 It is the intent of the Legislature that a study be performed in the interim
1253 with members of the UCAT Board of Trustees, the Office of the Legislative
1254 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1255 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1256 tuition rates be established for UCAT programs based on cost of instruction
1257 and on market demand. It is further the intent of the Legislature that the
1258 outcome of the study on UCAT tuition be reported to the Commerce and
1259 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1260 recommended tuition rate increase be implemented as soon as possible. It is
1261 also the intent of the Legislature that each college is to use tuition revenue
1262 generated by the tuition rate increases to cover institutional priorities.
1263 It is the intent of the Legislature that the Utah College of Applied
1264 Technology Board of Trustees perform an interim study of the enrollment
1265 growth formula in conjunction with the Office of the Legislative Fiscal
1266 Analyst and the Governor's Office of Planning and Budget to determine an
1267 equitable and appropriate funding formula for enrollment growth. It is further
1268 the intent of the Legislature that the results of the study be reported to the
1269 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1270 ITEM 80 To Utah College of Applied Technology - Uintah Basin Applied Technology College
1271 From Income Tax
3,772,600
1272 From Dedicated Credits Revenue
354,300
1273 Schedule of Programs:
1275 It is the intent of the Legislature that all budget requests for the Utah
1276 College of Applied Technology flow from the regional applied technology
1277 boards of each regional applied technology college to the Utah College of
1278 Applied Technology Board of Trustees to be prioritized and submitted to
1279 the Legislature.
1280 It is the intent of the Legislature that the Utah College of Applied
1281 Technology's Regional Colleges with satellite campuses, proportionately
1282 allocate the budget reductions between the main campuses and the satellite
1283 campuses.
1284 It is the intent of the Legislature that a study be performed in the interim
1285 with members of the UCAT Board of Trustees, the Office of the Legislative
1286 Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
1287 the UCAT tuition revenue. It is also the intent of the Legislature that uniform
1288 tuition rates be established for UCAT programs based on cost of instruction
1289 and on market demand. It is further the intent of the Legislature that the
1290 outcome of the study on UCAT tuition be reported to the Commerce and
1291 Revenue Appropriation Subcommittee by October 31 of 2002, and that the
1292 recommended tuition rate increase be implemented as soon as possible. It is
1293 also the intent of the Legislature that each college is to use tuition revenue
1294 generated by the tuition rate increases to cover institutional priorities.
1295 It is the intent of the Legislature that the Utah College of Applied
1296 Technology Board of Trustees perform an interim study of the enrollment
1297 growth formula in conjunction with the Office of the Legislative Fiscal
1298 Analyst and the Governor's Office of Planning and Budget to determine an
1299 equitable and appropriate funding formula for enrollment growth. It is further
1300 the intent of the Legislature that the results of the study be reported to the
1301 Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
1302 WORKFORCE SERVICES
1303 ITEM 81 To Department of Workforce Services
1304 From General Fund
54,170,100
1305 From Federal Funds
195,684,200
1306 From Dedicated Credits Revenue
3,761,300
1307 From Revenue Transfers
3,721,300
1308 From Revenue Transfers - Department of Health - Medical Assistance
28,000
1309 From Revenue Transfers - Medicaid
100
1310 Schedule of Programs:
1311 Executive Director 1,547,600
1312 Employment Development 156,600
1313 Administration and Service Delivery Support 256,400
1315 Regional Administration 900,800
1316 Budget Office 408,700
1317 Agency Pass-thru 2,500,000
1318 Child Care 7,396,100
1319 Unemployment Insurance 11,745,600
1320 EBT (Zion's Bank) 1,697,700
1321 Labor Market Information 2,402,400
1322 Office of Finance 1,134,300
1323 Workforce Information Technology 28,243,000
1324 Adjudication & Audit 2,372,600
1325 Administrative Services 4,422,000
1326 Human Resources 796,400
1327 HR/Traveler's Retirement 1,621,300
1328 Service Delivery Support 12,865,600
1329 Region I - Northern 17,749,600
1330 Region II - Central 28,816,600
1331 Region III - Mountainlands 9,788,600
1332 Region IV - Eastern 9,201,500
1333 Region V - Western 10,149,300
1334 Region Roll-up 20,531,700
1335 DWS Assistance Payments 80,630,600
1336 It is the intent of the Legislature that the Department of Workforce
1337 Services revise its rules to allow for flexible use of State Median Income (SMI)
1338 guidelines when determining eligibility for child care services.
1339 The Legislature intends that these funds not lapse.
1340 ALCOHOLIC BEVERAGE CONTROL
1341 ITEM 82 To Department of Alcoholic Beverage Control
1342 From Liquor Control Fund
16,371,200
1343 Schedule of Programs:
1344 Executive Director 942,800
1345 Administration 903,400
1346 Operations 2,136,600
1347 Warehouse and Distribution 898,100
1348 Stores and Agencies 11,490,300
1349 LABOR COMMISSION
1350 ITEM 83 To Labor Commission
1351 From General Fund
5,041,500
1352 From Federal Funds
2,472,800
1353 From General Fund Restricted - Workplace Safety
503,900
244,400
1355 From Uninsured Employers' Fund
594,300
1356 Schedule of Programs:
1357 Administration 1,625,300
1358 Industrial Accidents 1,077,500
1359 Appeals Board 12,600
1360 Adjudication 716,100
1361 Division of Safety 1,265,000
1362 Workplace Safety 616,500
1363 Anti-Discrimination 1,230,900
1364 Utah Occupational Safety and Health 2,167,600
1365 Building Operations and Maintenance 145,400
1366 The Legislature intends that fees collected from sponsoring seminars not
1367 lapse, so that the agency can offer yearly training seminars using the funds
1368 collected.
1369 COMMERCE
1370 ITEM 84 To Department of Commerce - Commerce General Regulation
1371 From Federal Funds
143,200
1372 From Dedicated Credits Revenue
440,800
1373 From General Fund Restricted - Commerce Service Fund
16,366,500
1374 From General Fund Restricted - Factory Built Housing Fees
104,400
1375 From General Fund Restricted - Nurses Education & Enforcement Fund
10,000
1376 From Real Estate Education, Research, and Recovery Fund
2,000
1377 Schedule of Programs:
1378 Administration 1,715,300
1379 Occupational & Professional Licensing 6,204,200
1380 Securities 1,262,500
1381 Consumer Protection 747,100
1382 Corporations and Commercial Code 1,826,900
1383 Real Estate 1,211,600
1384 Public Utilities 3,027,500
1385 Committee of Consumer Services 838,500
1386 Building Operations and Maintenance 233,300
1387 It is the intent of the Legislature that the Department of Commerce
1388 change the job functions for the investigators in the Division of Occupational
1389 and Professional Licensing to a focus on investigations of violations within
1390 licensed trade groups within 90 days.
1391 It is the intent of the Legislature that the money appropriated to the
1392 Committee of Consumer Services for legal counsel be used to contract with the
1393 Attorney General for attorney services
1395 the Committee of Consumer Services to stay in the Heber Wells Building and
1396 move to the area that is now occupied by Consumer Protection or another
1397 suitable area within the Heber Wells Building within 45 days.
1398 The Legislature intends that at the end of the fiscal year, unused funds for
1399 the Committee on Consumer Services be transferred to the Committee's
1400 Professional and Technical Services budget and not lapse.
1401 ITEM 85 To Department of Commerce - Real Estate Education
1402 From Real Estate Education, Research, and Recovery Fund
185,100
1403 Schedule of Programs:
1404 Real Estate Education 185,100
1405 It is the intent of the Legislature that these funds be nonlapsing.
1406 ITEM 86 To Department of Commerce - Public Utilities Professional & Technical Services
1407 From General Fund Restricted - Commerce Service Fund
100,000
1408 Schedule of Programs:
1409 Professional & Technical Services 100,000
1410 The Legislature does not intend to lapse these funds.
1411 ITEM 87 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
1412 From General Fund Restricted - Commerce Service Fund
500,000
1413 Schedule of Programs:
1414 Professional & Technical Services 500,000
1415 It is the intent of the Legislature that these funds be nonlapsing.
1416 FINANCIAL INSTITUTIONS
1417 ITEM 88 To Financial Institutions - Financial Institutions Administration
1418 From General Fund Restricted - Financial Institutions
4,181,800
1419 Schedule of Programs:
1420 Administration 4,067,000
1421 Building Operations and Maintenance 114,800
1422 INSURANCE
1423 ITEM 89 To Insurance Department - Insurance Department Administration
1424 From General Fund
4,301,400
1425 From Dedicated Credits Revenue
1,024,300
1426 From Beginning Nonlapsing Appropriation Balances
450,000
1427 From Closing Nonlapsing Appropriation Balances
(311,300)
1428 Schedule of Programs:
1429 Administration 4,255,900
1430 Relative Value Study 98,000
1431 Insurance Fraud Program 1,065,000
1432 Cosmos Project 27,500
1433 Office of Consumer Health Assistance 18,000
1435 122 or a form thereof, that the fees approved by the Commerce and Revenue
1436 Joint Appropriations Subcommittee for the Utah Department of Insurance
1437 that are set for the purpose of developing electronic and other information
1438 technology be treated as dedicated credits only until June 30, 2006. Beginning
1439 July 1, 2006 the fees designated as electronic commerce use fees, if collected,
1440 will be deposited into the General Fund for appropriation by the Legislature.
1441 Beginning July 1, 2006, the fees designated as fees imposed upon renewal or
1442 issuance of a license, registration, or certificate of authority will be repealed
1443 unless the Legislature takes further action.
1444 ITEM 90 To Insurance Department - Comprehensive Health Insurance Pool
1445 From General Fund
3,045,600
1446 From Dedicated Credits Revenue
7,396,500
1447 From Beginning Nonlapsing Appropriation Balances
11,971,200
1448 From Closing Nonlapsing Appropriation Balances
(9,302,000)
1449 Schedule of Programs:
1450 Comprehensive Health Insurance Pool 13,111,300
1451 It is the intent of the Legislature that these funds be nonlapsing.
1452 ITEM 91 To Insurance Department - Bail Bond Program
1453 From General Fund Restricted - Bail Bond Surety Administration
22,100
1454 From Lapsing Balance
(19,300)
1455 Schedule of Programs:
1456 Bail Bond Program 2,800
1457 It is the intent of the Legislature that these funds be nonlapsing.
1458 ITEM 92 To Insurance Department - Title Insurance Program
1459 From Dedicated Credits Revenue
51,200
1460 From Beginning Nonlapsing Appropriation Balances
58,900
1461 From Closing Nonlapsing Appropriation Balances
(56,200)
1462 Schedule of Programs:
1463 Title Insurance Program 53,900
1464 It is the intent of the Legislature that these funds be nonlapsing.
1465 PUBLIC SERVICE COMMISSION
1466 ITEM 93 To Public Service Commission
1467 From General Fund
1,495,400
1468 From Dedicated Credits Revenue
70,900
1469 Schedule of Programs:
1470 Public Service Commission 1,540,000
1471 Building Operations and Maintenance 26,300
1472 ITEM 94 To Public Service Commission - Research and Analysis
1473 From Dedicated Credits Revenue
60,000
1475 Research and Analysis 60,000
1476 It is the intent of the Legislature that these funds be nonlapsing.
1477 ITEM 95 To Public Service Commission - Speech and Hearing Impaired
1478 From Dedicated Credits Revenue
1,512,500
1479 From Beginning Nonlapsing Appropriation Balances
4,433,300
1480 From Closing Nonlapsing Appropriation Balances
(4,161,200)
1481 Schedule of Programs:
1482 Speech and Hearing Impaired 1,784,600
1483 It is the intent of the Legislature that these funds be nonlapsing.
1484 ITEM 96 To Public Service Commission - Universal Telecommunications Support Fund
1485 From Universal Public Telecom Service Fund
8,666,000
1486 From Beginning Nonlapsing Appropriation Balances
9,988,000
1487 From Closing Nonlapsing Appropriation Balances
(9,874,700)
1488 Schedule of Programs:
1489 Universal Telecom Service Fund 8,779,300
1490 It is the intent of the Legislature that these funds be nonlapsing.
1491 REVENUE - COMMERCE & REVENUE
1492 ITEM 97 To General Fund
1493 From General Fund Restricted - Commerce Service Fund
100,000
1494 From Liquor Control Fund
1,000,000
1495 Schedule of Programs:
1496 General Fund 1,100,000
1497 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
1498 CAREER SERVICES REVIEW BOARD
1499 ITEM 98 To Career Services Review Board - Career Service Review Board
1500 From General Fund
166,600
1501 Schedule of Programs:
1502 Career Services Review Board 166,600
1503 The Legislature intends that the Division develop performance measures
1504 for each program and where possible prepare a five-year history of those
1505 measures for the 2003 General Session.
1506 It is the intent of the Legislature that funding for Career Service Review
1507 Board be nonlapsing.
1508 HUMAN RESOURCE MANAGEMENT
1509 ITEM 99 To Department of Human Resources Management
1510 From General Fund
2,988,600
1511 From Dedicated Credits Revenue
283,000
1512 Schedule of Programs:
1513 Administration 968,300
1515 Employment Services 537,500
1516 Flex Benefits 20,000
1517 Management Training 260,000
1518 Information Technology 963,200
1519 The Legislature intends that the Division develop performance measures
1520 for each program and where possible prepare a five-year history of those
1521 measures for the 2003 General Session.
1522 It is the intent of the Legislature that funding for Human Resource
1523 Management be nonlapsing.
1524 COMMUNITY & ECONOMIC DEVELOPMENT
1525 ITEM 100 To Department of Community & Economic Development - Administration
1526 From General Fund
2,655,700
1527 Schedule of Programs:
1528 Executive Director 434,700
1529 Information Technology 991,300
1530 Administrative Services 1,229,700
1531 The Legislature intends that the Division develop performance measures
1532 for each program and where possible prepare a five-year history of those
1533 measures for the 2003 General Session.
1534 It is the intent of the Legislature that funding for Administration be
1535 nonlapsing.
1536 ITEM 101 To Department of Community & Economic Development - Incentive Funds
1537 From Dedicated Credits Revenue
120,900
1538 From General Fund Restricted - Industrial Assistance
186,600
1539 Schedule of Programs:
1540 Incentive Funds 307,500
1541 It is the intent of the Legislature that any proceeds in excess of a total of
1542 $4,000,000 paid to the state from the liquidation of the Utah Technology
1543 Finance Corporation whether these proceeds come from cash, sale of real
1544 property, or collection of accounts receivable shall be deposited into the
1545 Industrial Assistance Fund.
1546 It is the intent of the Legislature that funding for Incentive Funds be
1547 nonlapsing.
1548 ITEM 102 To Department of Community & Economic Development - Indian Affairs
1549 From General Fund
234,600
1550 Schedule of Programs:
1551 Indian Affairs 234,600
1552 It is the intent of the Legislature that funding for Indian Affairs be
1553 nonlapsing.
1555 for each program and where possible prepare a five-year history of those
1556 measures for the 2003 General Session.
1557 ITEM 103 To Department of Community & Economic Development - Asian Affairs
1558 From General Fund
126,500
1559 From Dedicated Credits Revenue
1,000
1560 Schedule of Programs:
1561 Asian Affairs 127,500
1562 It is the intent of the Legislature that funding for Asian Affairs
1563 be nonlapsing.
1564 The Legislature intends that the Division develop performance measures
1565 for each program and where possible prepare a five-year history of those
1566 measures for the 2003 General Session.
1567 ITEM 104 To Department of Community & Economic Development - Black Affairs
1568 From General Fund
126,500
1569 Schedule of Programs:
1570 Black Affairs 126,500
1571 The Legislature intends that the Division develop performance measures
1572 for each program and where possible prepare a five-year history of those
1573 measures for the 2003 General Session.
1574 It is the intent of the Legislature that funding for Black Affairs
1575 be nonlapsing.
1576 ITEM 105 To Department of Community & Economic Development - Hispanic Affairs
1577 From General Fund
129,500
1578 From Dedicated Credits Revenue
45,000
1579 Schedule of Programs:
1580 Hispanic Affairs 174,500
1581 It is the intent of the Legislature that funding for Hispanic Affairs be
1582 nonlapsing.
1583 The Legislature intends that the Division develop performance measures
1584 for each program and where possible prepare a five-year history of those
1585 measures for the 2003 General Session.
1586 ITEM 106 To Department of Community & Economic Development - Pacific Islander Affairs
1587 From General Fund
125,000
1588 From Dedicated Credits Revenue
35,000
1589 From Revenue Transfers
30,000
1590 Schedule of Programs:
1591 Pacific Islander Affairs 190,000
1592 It is the intent of the Legislature that funding for Pacific Islander Affairs
1593 be nonlapsing.
1595 for each program and where possible prepare a five-year history of those
1596 measures for the 2003 General Session.
1597 ITEM 107 To Department of Community & Economic Development - Business and Economic Development
1598 From General Fund
8,192,400
1599 From General Fund, One-time
1,000,000
1600 From Federal Funds
601,800
1601 From Dedicated Credits Revenue
224,700
1602 From Revenue Transfers - Emergency Services & Homeland Security
25,000
1603 Schedule of Programs:
1604 Administration 787,500
1605 Film Commission 734,900
1606 International Development 1,196,400
1607 Business Development 1,943,900
1608 Procurement Technical Assistance 853,400
1609 Technology 1,177,800
1610 Centers of Excellence 2,000,000
1611 Special Opportunities 50,000
1612 Utah Technology Alliance 1,300,000
1613 The Legislature intends that the Division develop performance measures
1614 for each program and where possible prepare a five-year history of those
1615 measures for the 2003 General Session.
1616 It is the intent of the Legislature that funding for Business Development be
1617 nonlapsing.
1618 ITEM 108 To Department of Community & Economic Development - Travel Council
1619 From General Fund
4,062,700
1620 From General Fund, One-time
2,000,000
1621 From Transportation Fund
118,000
1622 From Dedicated Credits Revenue
254,700
1623 Schedule of Programs:
1624 Travel Administration 3,773,700
1625 Internal Development 1,747,200
1626 External Development 914,500
1627 It is the intent of the Legislature that funding for the Travel Council be
1628 nonlapsing.
1629 The Legislature intends that the Division develop performance measures
1630 for each program and where possible prepare a five-year history of those
1631 measures for the 2003 General Session.
1632 ITEM 109 To Department of Community & Economic Development - State History
1633 From General Fund
1,967,700
630,000
1635 Schedule of Programs:
1636 Administration 624,700
1637 Collections and Education 710,300
1638 History Publications 136,100
1639 Office of Preservation 992,800
1640 History Projects 133,800
1641 The Legislature intends that the Division develop performance measures
1642 for each program and where possible prepare a five-year history of those
1643 measures for the 2003 General Session.
1644 It is the intent of the Legislature that funding for State History
1645 be nonlapsing.
1646 ITEM 110 To Department of Community & Economic Development - Historical Society
1647 From Federal Funds
103,700
1648 From Dedicated Credits Revenue
322,300
1649 Schedule of Programs:
1650 State Historical Society 426,000
1651 It is the intent of the Legislature that funding for the Historical Society
1652 be nonlapsing.
1653 ITEM 111 To Department of Community & Economic Development - Fine Arts
1654 From General Fund
2,699,100
1655 From Federal Funds
531,400
1656 From Dedicated Credits Revenue
152,000
1657 Schedule of Programs:
1658 Administration 816,000
1659 Grants to Non-profits 1,217,000
1660 Community Arts Outreach 1,349,500
1661 The Legislature intends that the Division develop performance measures
1662 for each program and where possible prepare a five-year history of those
1663 measures for the 2003 General Session.
1664 It is the intent of the Legislature that funding for Fine Arts be nonlapsing.
1665 ITEM 112 To Department of Community & Economic Development - State Library
1666 From General Fund
4,436,300
1667 From Federal Funds
1,341,000
1668 From Dedicated Credits Revenue
1,797,400
1669 Schedule of Programs:
1670 Administration 1,513,400
1671 Blind and Physically Handicapped 1,359,200
1672 Library Development 3,396,200
1673 Information Services 1,305,900
1675 for each program and where possible prepare a five-year history of those
1676 measures for the 2003 General Session.
1677 It is the intent of the Legislature that funding for the State Library be
1678 nonlapsing.
1679 ITEM 113 To Department of Community & Economic Development - Community Development
1680 From General Fund
3,675,300
1681 From Federal Funds
31,244,800
1682 From Dedicated Credits Revenue
682,000
1683 From General Fund Restricted - Homeless Trust
150,000
1684 From Permanent Community Impact
766,100
1685 From Revenue Transfers
4,880,000
1686 Schedule of Programs:
1687 Weatherization Assistance 7,124,300
1688 Community Development Administration 535,600
1689 Museum Services 289,500
1690 Community Assistance 11,709,300
1691 Pioneer Communities 232,100
1692 Housing Development 2,498,900
1693 Community Services 3,176,400
1694 Homeless Committee 2,350,100
1695 Commission on Volunteers 3,300,500
1696 Martin Luther King Commission 99,800
1697 HEAT 9,546,700
1698 Emergency Food 120,000
1699 Special Housing 415,000
1700 The Legislature intends that the Division develop performance measures
1701 for each program and where possible prepare a five-year history of those
1702 measures for the 2003 General Session.
1703 It is the intent of the Legislature that funding for Community
1704 Development be nonlapsing.
1705 ITEM 114 To Department of Community & Economic Development - Zoos
1706 From General Fund
1,482,500
1707 Schedule of Programs:
1708 Zoos 1,482,500
1709 It is the intent of the Legislature that funding reductions for the zoo not
1710 affect animal care.
1711 ITEM 115 To Department of Community & Economic Development - Community Development Capital Budget
1712 From General Fund Restricted - Mineral Lease
2,003,800
1713 From Permanent Community Impact
18,290,800
20,200,000
1715 Schedule of Programs:
1716 Permanent Community Impact Board 38,490,800
1717 Special Service Districts 2,003,800
1718 The Legislature intends that the Permanent Community Impact Fund
1719 Board (PCIFB) appropriate one-time funding of $238,400 in FY 2003 to be
1720 distributed equally between the seven association of governments in the state
1721 of Utah. These funds are to be used by the association of governments for
1722 planning, studies, analysis, and other activities provided by the association of
1723 governments to member organizations.
1724 The Legislature intends that the Division develop performance measures
1725 for each program and where possible prepare a five-year history of those
1726 measures for the 2003 General Session.
1727 UTAH STATE FAIR CORPORATION
1728 ITEM 116 To Utah State Fair Corporation
1729 From General Fund
403,500
1730 From Dedicated Credits Revenue
3,733,700
1731 From Beginning Nonlapsing Appropriation Balances
1,196,700
1732 From Closing Nonlapsing Appropriation Balances
(988,400)
1733 Schedule of Programs:
1734 Utah State Fair Corporation 4,345,500
1735 REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
1736 ITEM 117 To Permanent Community Impact Fund
1737 From General Fund Restricted - Mineral Lease
16,907,800
1738 From General Fund Restricted - Mineral Bonus
2,148,000
1739 Schedule of Programs:
1740 Permanent Community Impact Fund 19,055,800
1741 ITEM 118 To Olene Walker Housing Trust Fund
1742 From General Fund
1,933,400
1743 From Federal Funds
2,690,000
1744 Schedule of Programs:
1745 Olene Walker Housing Trust Fund 4,623,400
1746 ITEM 119 To General Fund Restricted - Homeless Trust Fund
1747 From General Fund
100,000
1748 Schedule of Programs:
1749 General Fund Restricted - Homeless Trust Fund 100,000
1750 ITEM 120 To Tourism Market Performance Fund
1751 From General Fund, One-time
2,000,000
1752 Schedule of Programs:
1753 Tourism Market Performance Fund 2,000,000
1755 From General Fund, One-time
7,000,000
1756 Schedule of Programs:
1757 Industrial Assistance Fund 7,000,000
1758 HEALTH & HUMAN SERVICES
1759 HEALTH
1760 ITEM 122 To Department of Health - Executive Director's Operations
1761 From General Fund
6,124,800
1762 From Federal Funds
3,378,200
1763 From Dedicated Credits Revenue
1,482,900
1764 From General Fund Restricted - Kurt Oscarson Organ Transplant Account
100,000
1765 From Revenue Transfers
679,400
1766 From Beginning Nonlapsing Appropriation Balances
459,600
1767 From Closing Nonlapsing Appropriation Balances
(446,700)
1768 Schedule of Programs:
1769 Executive Director 1,952,100
1770 Program Operations 4,131,900
1771 Medical Examiner 1,701,800
1772 Center for Health Data 3,992,400
1773 It is the intent of the Legislature that the Office of the Medical Examiner
1774 shall charge scheduled fees, except no fees will be charged for State criminal
1775 cases.
1776 It is the intent of the Legislature that the budget analysis for the
1777 Department of Health be presented with a breakdown between costs of
1778 administration and services delivered and the number of citizens served and
1779 categorized by cost and type of service.
1780 It is the intent of the Legislature that at least one of the Division budgets
1781 of the Department of Health and the Department of Human Services be
1782 presented in extensive detail at the time of presentation at the annual budget
1783 hearing. The division which is to be examined with this scrutiny is to be
1784 selected by the co-chairs of the Health and Human Services Appropriations
1785 Subcommittee by July of the preceding year.
1786 It is the intent of the Legislature that the Department of Health present to
1787 the Office of the Legislative Fiscal Analyst, with its annual budget submission,
1788 detailed outcome measures for each budget area in each division within the
1789 department. These outcome measures shall be, whenever possible, reported in
1790 terms of outcomes achieved with the population served in addition to the
1791 report of total numbers served. The report shall include those who are
1792 statistically eligible, but did not need or accept state funded services. The
1793 Office of the Legislative Fiscal Analyst shall include the department's report
1795 an item by item basis.
1796 ITEM 123 To Department of Health - Health Systems Improvement
1797 From General Fund
4,355,800
1798 From Federal Funds
2,960,700
1799 From Dedicated Credits Revenue
3,018,500
1800 From Revenue Transfers
1,122,500
1801 From Beginning Nonlapsing Appropriation Balances
447,400
1802 From Closing Nonlapsing Appropriation Balances
(143,800)
1803 Schedule of Programs:
1804 Director's Office 280,700
1805 Emergency Medical Services 4,596,000
1806 Licensing 2,935,700
1807 Program Certification and Resident Assessment 3,067,100
1808 Primary Care and Rural, Ethnic Health 881,600
1809 It is the intent of the Legislature that funds for the Primary Care Grant
1810 Program be considered nonlapsing.
1811 It is the intent of the Legislature that the fees collected for the purpose of
1812 plan reviews by the Bureau of Licensing be considered nonlapsing.
1813 It is the intent of the Legislature that funding provided for Primary Care
1814 Health Grants not be expended for inter-departmental projects except for
1815 Community Partnered Mobile Dental Services.
1816 ITEM 124 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
1817 From General Fund
281,700
1818 From Beginning Nonlapsing Appropriation Balances
830,800
1819 From Closing Nonlapsing Appropriation Balances
(740,300)
1820 Schedule of Programs:
1821 Physician & Physician Assistants Grant & Scholarship Program 372,200
1822 ITEM 125 To Department of Health - Nurse Education Financial Assistance Program
1823 From General Fund
180,300
1824 From Beginning Nonlapsing Appropriation Balances
106,600
1825 From Closing Nonlapsing Appropriation Balances
(90,400)
1826 Schedule of Programs:
1827 Nurse Education Financial Assistance Program 196,500
1828 ITEM 126 To Department of Health - Special Population Health Care Provider Financial Assistance Program
1829 From General Fund
74,800
1830 From Beginning Nonlapsing Appropriation Balances
59,400
1831 From Closing Nonlapsing Appropriation Balances
(36,600)
1832 Schedule of Programs:
1833 Special Population Health Care Provider Financial Assistance 97,600
1835 ITEM 127 To Department of Health - Epidemiology and Laboratory Services
1836 From General Fund
4,424,600
1837 From Federal Funds
7,355,800
1838 From Dedicated Credits Revenue
1,843,300
1839 From General Fund Restricted - State Lab Drug Testing Account
270,800
1840 From Revenue Transfers
921,100
1841 Schedule of Programs:
1842 Director's Office 1,253,500
1843 Environmental Testing and Toxicology 2,183,700
1844 Laboratory Improvement 932,900
1845 Microbiology 2,077,000
1846 Communicable Disease Control 5,540,500
1847 Food Safety and Environmental Health 285,900
1848 Epidemiology 2,542,100
1849 It is the intent of the Legislature that the Division of Epidemiology and
1850 Laboratory Services may receive donated laboratory equipment and shall use
1851 such donated equipment for the purpose of promoting and protecting the
1852 public health.
1853 ITEM 128 To Department of Health - Community and Family Health Services
1854 From General Fund
7,595,600
1855 From Federal Funds
53,039,800
1856 From Dedicated Credits Revenue
14,143,300
1857 From General Fund Restricted - Cigarette Tax Restricted Account
250,000
1858 From General Fund Restricted - Tobacco Settlement Account
6,061,700
1859 From Revenue Transfers
4,374,400
1860 Schedule of Programs:
1861 Director's Office 2,278,800
1862 Health Promotion 15,078,100
1863 Maternal and Child Health 47,949,500
1864 Children with Special Health Care Needs 20,158,400
1865 It is the intent of the Legislature that funds appropriated from the
1866 Tobacco Settlement Restricted Account be considered nonlapsing.
1867 It is the intent of the Legislature that there be a $10.00 suggested donation
1868 for children's services in the Early Intervention program. This donation may
1869 be paid by the person responsible for the child receiving the services to help
1870 defray the costs associated with those services.
1871 ITEM 129 To Department of Health - Health Care Financing
1872 From General Fund
9,590,600
1873 From Federal Funds
38,673,800
4,830,600
1875 From Revenue Transfers
14,219,400
1876 Schedule of Programs:
1877 Director's Office 3,134,700
1878 Financial Services 5,520,300
1879 Managed Health Care 2,518,200
1880 Medicaid Operations 2,878,400
1881 Eligibility Services 14,410,300
1882 Coverage and Reimbursement 3,393,900
1883 Contracts 34,671,000
1884 Utah Medical Assistance 787,600
1885 It is the intent of the Legislature that the Department of Health convene
1886 an ad hoc advisory committee by July 1, 2002 to advise the Legislature
1887 regarding options to improve access to pharmaceuticals for senior citizens,
1888 people with disabilities, Medicaid recipients, and the uninsured. The
1889 committee should also study and advise on methods to improve state financing
1890 of pharmaceutical coverage and purchasing to include a Medicaid waiver or
1891 demonstration project. The advisory committee shall be composed of
1892 representatives from the senior citizen, disabled, and low income communities;
1893 health care providers, the pharmaceutical industry, members of the business
1894 community, the department and the division. The executive director shall
1895 report progress to the Health and Human Services interim committee and the
1896 Health and Human Services Appropriations subcommittee no later than
1897 November 30, 2002 and shall recommend options for possible legislation,
1898 section 1115 waiver, and /or demonstration project by June 30, 2003.
1899 ITEM 130 To Department of Health - Medical Assistance
1900 From General Fund
202,959,800
1901 From Federal Funds
690,437,000
1902 From Dedicated Credits Revenue
44,531,700
1903 From General Fund Restricted - Medicaid Restricted Account
1,200,000
1904 From Revenue Transfers
63,415,500
1905 Schedule of Programs:
1906 Medicaid Base Program 844,814,500
1907 Title XIX for Human Services 150,726,600
1908 Utah Medical Assistance Program 7,002,900
1909 It is the intent of the Legislature to improve the oral health status, and
1910 thereby improve the overall health of low-income Utahns through increased
1911 utilization and access to dental services for Medicaid recipients, especially
1912 children. It is intended that this be accomplished as funding permits, by (1)
1913 increasing the participation of dentists in the Medicaid program by increasing
1915 management system to encourage more appropriate and timely access of
1916 Medicaid dental benefits by Medicaid recipients, and (3) implementing an early
1917 intervention/prevention and education program aimed at increasing the
1918 awareness of the importance of oral health among this population.
1919 It is the intent of the Legislature that the Department of Health continue
1920 to offer chiropractic coverage as part of the Medicaid benefit package.
1921 However, the Department may negotiate a reduced scope of coverage if
1922 funding for FY 2003 is insufficient to maintain the FY 2002 level of service.
1923 It is the intent of the Legislature that the Department of Health will
1924 review with the Executive Appropriations Committee any Medicaid Program
1925 reductions or additions.
1926 ITEM 131 To Department of Health - Children's Health Insurance Program
1927 From Federal Funds
21,751,000
1928 From General Fund Restricted - Tobacco Settlement Account
5,496,800
1929 Schedule of Programs:
1930 Children's Health Insurance Program 27,247,800
1931 ITEM 132 To Department of Health - Local Health Departments
1932 From General Fund
2,085,700
1933 Schedule of Programs:
1934 Local Health Department Funding 2,085,700
1935 It is the intent of the Legislature that if House Bill 248 passes, all savings
1936 from local health insurance premiums shall be used to provide services for
1937 clients of local health departments, mental health, aging services, and
1938 substance abuse authorities.
1939 HUMAN SERVICES
1940 ITEM 133 To Department of Human Services - Executive Director Operations
1941 From General Fund
9,189,900
1942 From Federal Funds
8,008,300
1943 From Dedicated Credits Revenue
77,600
1944 From Revenue Transfers - Department of Health - Medical Assistance
357,900
1945 From Revenue Transfers - Other Agencies
2,099,800
1946 Schedule of Programs:
1947 Executive Director's Office 2,158,800
1948 Legal Affairs 1,021,600
1949 Information Technology 4,002,000
1950 Administrative Support 3,382,000
1951 Fiscal Operations 2,615,700
1952 Human Resources 1,301,200
1953 Local Discretionary 1,492,000
1955 Children's Ombudsman 360,000
1956 Developmental Disabilities Council 718,300
1957 Families Agencies Communities Together 2,000,000
1958 It is the intent of the Legislature that at least one of the Division budgets
1959 of the Department of Health and the Department of Human Services be
1960 presented in extensive detail at the time of presentation at the annual budget
1961 hearing. The division which is to be examined with this scrutiny is to be
1962 selected by the co-chairs of Health and Human Services Appropriations
1963 Subcommittee by July of the preceding year.
1964 It is the intent of the Legislature that federal Medicaid match rate changes
1965 for the local mental health and substance abuse programs be considered by the
1966 Department of Human Services in its annual budget preparation.
1967 It is the intent of the Legislature that the budget analysis for the
1968 Department of Human Services be presented with a breakdown between costs
1969 of administration and services delivered and the number of citizens served and
1970 categorized by cost and type of service.
1971 It is the intent of the Legislature that the Department of Human Services
1972 present to the Office of Legislative Fiscal Analyst detailed outcome measures
1973 for each budget area in each division within the Department. These outcome
1974 measures shall be, wherever possible, reported in terms of outcomes achieved
1975 with the population served in addition to the report of total numbers served.
1976 The report shall include those who are statistically eligible but did not need or
1977 accept state-funded services. The Office of Legislative Fiscal Analyst shall
1978 include the department's report including outcome measures within their
1979 budget presentation on an item-by-item basis.
1980 ITEM 134 To Department of Human Services - Drug Courts/Board
1981 From General Fund Restricted - Tobacco Settlement Account
1,647,200
1982 Schedule of Programs:
1983 Drug Board 350,900
1984 Drug Courts 1,296,300
1985 ITEM 135 To Department of Human Services - Division of Mental Health
1986 From General Fund
57,531,900
1987 From Federal Funds
4,656,300
1988 From Dedicated Credits Revenue
2,800,000
1989 From Revenue Transfers - Department of Health - Medical Assistance
7,876,100
1990 From Revenue Transfers - Other Agencies
129,000
1991 Schedule of Programs:
1992 Administration 877,300
1993 Community Services 5,812,800
1995 Residential Services 2,748,800
1996 State Hospital 41,321,700
1997 It is the intent of the Legislature that if House Bill 248 passes, all savings
1998 from local health insurance premiums shall be used to provide services for
1999 clients of local health departments, mental health, aging services, and
2000 substance abuse authorities.
2001 ITEM 136 To Department of Human Services - Division of Substance Abuse
2002 From General Fund
10,514,900
2003 From Federal Funds
20,282,400
2004 From Dedicated Credits Revenue
15,900
2005 From General Fund Restricted - Intoxicated Driver Rehabilitation
1,200,000
2006 Schedule of Programs:
2007 Administration 1,080,100
2008 State Services 6,827,100
2009 Local Services 22,906,000
2010 Drivers Under the Influence 1,200,000
2011 It is the intent of the Legislature that if House Bill 248 passes, all savings
2012 from local health insurance premiums shall be used to provide services for
2013 clients of local health departments, mental health, aging services, and
2014 substance abuse authorities.
2015 ITEM 137 To Department of Human Services - Division of Services for People with Disabilities
2016 From General Fund
42,131,900
2017 From Federal Funds
5,316,200
2018 From Dedicated Credits Revenue
1,391,900
2019 From General Fund Restricted - Trust for People with Disabilities
200,000
2020 From Revenue Transfers - Department of Health - Medical Assistance
95,758,400
2021 From Revenue Transfers - Other Agencies
1,162,000
2022 Schedule of Programs:
2023 Administration 2,433,200
2024 Service Delivery 11,140,200
2025 State Developmental Center 33,064,200
2026 DD/MR Waiver Services 90,355,700
2027 Brain Injury Waiver Services 1,570,100
2028 Physical Disability Waiver Services 1,255,900
2029 Non-waiver Services 6,141,100
2030 It is the intent of the Legislature that no more than 15 percent of the
2031 individuals served by the Division of Services for People with Disabilities shall
2032 be non-Medicaid or non-waiver eligible. It is further the intent of the
2033 Legislature that in fiscal year 2003, a maximum of $6,500,000 in state
2035 Medicaid, non-waiver individuals or services by the Division.
2036 It is the intent of the Legislature that any TANF funds transferred to the
2037 Division of Services for People with Disabilities in excess of the amount
2038 transferred in the FY 2000 base budget be considered one-time and the Office
2039 of Legislative Fiscal Analyst , in preparing the recommendations for the FY
2040 2004 budget, consider replacing the excess TANF transfer with sufficient
2041 General Fund to provide the equivalent amount of service.
2042 It is the intent of the Legislature that funds appropriated for the home and
2043 community based services waiting list for people with disabilities be used
2044 exclusively for direct services and related support. It is further the intent of
2045 the Legislature that the Division report to the Office of Legislative Fiscal
2046 Analyst by December 2002, on the number of individuals served and services provided.
2047 It is the intent of the Legislature that the Division of Services for People
2048 with Disabilities seek to maximize its ability to serve individuals on the waiting
2049 list through reviewing existing policies, budgets, and service allocations and
2050 pursuing any appropriate additional federal waivers or funding or other
2051 creative mechanisms. It is further the intent that the Division report to the
2052 2003 Health and Human Services Appropriations Subcommittee on its
2053 progress and that the subcommittee consider options to reward the Division
2054 employees based on the progress made and in accordance with DHRM rules.
2055 It is the intent of the Legislature that rent collected from individuals who
2056 occupy state owned group homes be applied to the cost of maintaining these
2057 facilities. It is also the intent of the Legislature that the Division of Services
2058 for People with Disabilities provide an accounting of state owned group home
2059 rents and costs to the Legislature or the Office of Legislative Fiscal Analyst.
2060 It is the intent of the Legislature that in renewing contracts with private
2061 providers the Division of Services for People with Disabilities shall consider
2062 prevailing labor market conditions.
2063 ITEM 138 To Department of Human Services - Office of Recovery Services
2064 From General Fund
11,637,700
2065 From Federal Funds
25,704,100
2066 From Dedicated Credits Revenue
1,624,100
2067 From Revenue Transfers - Department of Health - Medical Assistance
1,814,500
2068 From Revenue Transfers - Other Agencies
1,139,800
2069 Schedule of Programs:
2070 Administration 910,100
2071 Financial Services 5,547,900
2072 Electronic Technology 7,318,000
2073 Child Support Services 19,760,600
2075 Children in Care Collections 1,814,700
2076 Attorney General Contract 3,143,600
2077 Medical Collections 1,727,500
2078 ITEM 139 To Department of Human Services - Division of Child and Family Services
2079 From General Fund
65,378,000
2080 From Federal Funds
42,811,500
2081 From Dedicated Credits Revenue
2,437,900
2082 From General Fund Restricted - Children's Trust
350,000
2083 From General Fund Restricted - Domestic Violence
650,000
2084 From Revenue Transfers - Department of Health - Medical Assistance
16,529,100
2085 From Revenue Transfers - Other Agencies
1,053,400
2086 Schedule of Programs:
2087 Administration 4,294,200
2088 Service Delivery 57,592,600
2089 In-Home Services 1,971,400
2090 Out-of-Home Care 30,754,000
2091 Facility Based Services 5,574,100
2092 Minor Grants 3,962,700
2093 Selected Programs 3,103,500
2094 Special Needs 1,696,400
2095 Domestic Violence Services 5,205,100
2096 Children's Trust Fund 350,000
2097 Adoption Assistance 11,793,100
2098 Child Welfare Management Information System 2,912,800
2099 It is the intent of the Legislature that funds appropriated for the adoption
2100 assistance program in the Division of Child and Family Services not lapse at
2101 the end of FY 2003. It is further the intent of the Legislature that these funds
2102 be used for adoption assistance programs.
2103 ITEM 140 To Department of Human Services - Division of Aging and Adult Services
2104 From General Fund
12,063,000
2105 From Federal Funds
7,916,300
2106 From Dedicated Credits Revenue
9,900
2107 From Revenue Transfers - Department of Health - Medical Assistance
179,300
2108 From Revenue Transfers - Other Agencies
52,200
2109 Schedule of Programs:
2110 Administration 1,143,600
2111 Local Government Grants 13,699,100
2112 Non-Formula Funds 2,210,700
2113 Adult Protective Services 3,167,300
2115 from local health insurance premiums shall be used to provide services for
2116 clients of local health departments, mental health, aging services, and
2117 substance abuse authorities.
2118 ISF - HUMAN SERVICES
2119 ITEM 141 To Department of Human Services - Internal Service Funds
2120 From Dedicated Credits - Intragovernmental Revenue
3,951,800
2121 Schedule of Programs:
2122 ISF - DHS General Services 1,461,100
2123 ISF - DHS Data Processing 2,490,700
2124 Total FTE 33
2125 HIGHER EDUCATION
2126 UNIVERSITY OF UTAH
2127 ITEM 142 To University of Utah - Education and General
2128 From General Fund
82,089,200
2129 From Income Tax
94,786,100
2130 From Dedicated Credits Revenue
74,134,800
2131 From General Fund Restricted - Tobacco Settlement Account
4,000,000
2132 Schedule of Programs:
2133 Education and General 255,010,100
2134 It is the intent of the Legislature that the USHE complete and submit all
2135 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2136 the Legislative Fiscal Analyst by November 1 of each fiscal year.
2137 It is the intent of the Legislature that the State Board of Regents be
2138 directed to closely supervise the fuel and power budgets with the intent of
2139 promoting greater energy efficiency on each campus. It is also the intent of
2140 the Legislature that the Board of Regents report during the interim to the
2141 Subcommittee on Higher Education on the implementation of long term plans
2142 to control and manage energy costs.
2143 It is the intent of the Legislature that the Council of Presidents and
2144 representatives of the Board of Regents working in conjunction with
2145 legislators, the Legislative Fiscal Analyst and a representative of the
2146 Governor's Office review and refine the funding formula for the Utah System
2147 of Higher Education. It is the intent of the Legislature that this proposed
2148 formula reduce dependence on growth funding, link to measurable systemwide
2149 and institutional specific performance indicators, respond to changes in costs
2150 of instruction due to the implementation of technology or the utilization of
2151 cost saving measures and respond to market demand, student performance as
2152 well as recognized differences in institutional roles and mission.
2153 It is the intent of the Legislature that all Utah System of Higher Education
2155 with State Agencies only for O&M purposes.
2156 It is the intent of the Legislature that any salary increases be distributed to
2157 faculty, professional and classified employees in an equitable manner.
2158 It is the intent of the Legislature that tuition revenue generated from
2159 tuition rate increases shall remain with the institution after compensation.
2160 However, the allocation of tuition revenue for institutional needs shall be
2161 determined by the President of each institution in consultation with the
2162 student body representatives.
2163 ITEM 143 To University of Utah - Educationally Disadvantaged
2164 From General Fund
684,700
2165 From Income Tax
26,900
2166 Schedule of Programs:
2167 Educationally Disadvantaged 711,600
2168 ITEM 144 To University of Utah - School of Medicine
2169 From General Fund
19,315,500
2170 From Income Tax
1,313,900
2171 From Dedicated Credits Revenue
7,651,900
2172 Schedule of Programs:
2173 School of Medicine 28,281,300
2174 In order to assure the Legislature that the University of Utah's School of
2175 Medicine is selecting and graduating the most highly qualified and competent
2176 doctors for the citizens of Utah, it is the intent of the Legislature that the
2177 University of Utah's School of Medicine present a detailed written report to
2178 the Higher Education Appropriation Subcommittee on their admission
2179 standards, policies and practices.
2180 It is the intent of the Legislature that any salary increases be distributed to
2181 faculty, professional and classified employees in an equitable manner.
2182 ITEM 145 To University of Utah - University Hospital
2183 From General Fund
4,146,500
2184 From Income Tax
274,900
2185 From Dedicated Credits - Land Grant
151,000
2186 Schedule of Programs:
2187 University Hospital 4,399,100
2188 Miners' Hospital 173,300
2189 It is the intent of the Legislature that any salary increases be distributed to
2190 faculty, professional and classified employees in an equitable manner.
2191 It is the intent of the Legislature that patient fees shall be retained by the
2192 Hospital provided that they are spent in compliance with the Hospital's
2193 operating budget approved by the State Board of Regents.
2195 From General Fund
536,000
2196 From Income Tax
32,100
2197 From Dedicated Credits Revenue
106,800
2198 Schedule of Programs:
2199 Regional Dental Education Program 674,900
2200 ITEM 147 To University of Utah - Public Service
2201 From General Fund
1,017,600
2202 From Uniform School Fund
50,000
2203 From Income Tax
57,400
2204 Schedule of Programs:
2205 Seismograph Stations 401,400
2206 Museum of Natural History 612,300
2207 State Arboretum 111,300
2208 ITEM 148 To University of Utah - Statewide TV Administration
2209 From General Fund
2,239,100
2210 From Income Tax
154,000
2211 Schedule of Programs:
2212 Public Broadcasting 2,393,100
2213 ITEM 149 To University of Utah - Land Grant Management
2214 From Dedicated Credits - Land Grant
502,100
2215 Schedule of Programs:
2216 Land Grant Management 502,100
2217
2218
2219 ITEM 150 To University of Utah - Poison Control Center
2220 From Dedicated Credits Revenue
1,339,900
2221 Schedule of Programs:
2222 Poison Control Center 1,339,900
2223 It is the intent of the Legislature that any salary increases be distributed to
2224 faculty, professional and classified employees in an equitable manner.
2225 UTAH STATE UNIVERSITY
2226 ITEM 151 To Utah State University - Education and General
2227 From General Fund
76,278,800
2228 From Income Tax
19,084,600
2229 From Dedicated Credits Revenue
39,750,800
2230 Schedule of Programs:
2231 Education and General 135,114,200
2232 It is the intent of the Legislature that, to the extent allowed by law, Utah
2233 State University may include in its annual fuel and power budget request the
2235 the authority of Section 63-9-67 for a Cogeneration and Central Chilled
2236 Water Plant.
2237 It is the intent of the Legislature that the Utah System of Higher
2238 Education in submitting its budget for FY 2003 and FY 2004 for the
2239 educationally disadvantaged shall separate their request by the main campus
2240 and by any branch campuses. It is further the intent of the Legislature that
2241 the Office of Legislative Fiscal Analyst in preparing the annual
2242 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2243 of appropriation those requests approved for the educationally disadvantaged
2244 by the main campus and by any branch campuses.
2245 It is the intent of the Legislature that the USHE complete and submit all
2246 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2247 the Legislative Fiscal Analyst by November 1 of each fiscal year.
2248 It is the intent of the Legislature that the State Board of Regents be
2249 directed to closely supervise the fuel and power budgets with the intent of
2250 promoting greater energy efficiency on each campus. It is also the intent of
2251 the Legislature that the Board of Regents report during the interim to the
2252 Subcommittee on Higher Education on the implementation of long term plans
2253 to control and manage energy costs.
2254 It is the intent of the Legislature that the Council of Presidents and
2255 representatives of the Board of Regents working in conjunction with
2256 legislators, the Legislative Fiscal Analyst and a representative of the
2257 Governor's Office review and refine the funding formula for the Utah System
2258 of Higher Education. It is the intent of the Legislature that this proposed
2259 formula reduce dependence on growth funding, link to measurable systemwide
2260 and institutional specific performance indicators, respond to changes in costs
2261 of instruction due to the implementation of technology or the utilization of
2262 cost saving measures and respond to market demand, student performance as
2263 well as recognized differences in institutional roles and mission.
2264 It is the intent of the Legislature that all Utah System of Higher Education
2265 institutions use facility operation and maintenance (O&M) funding consistent
2266 with State Agencies only for O&M purposes.
2267 It is the intent of the Legislature that any salary increases be distributed to
2268 faculty, professional and classified employees in an equitable manner.
2269 It is the intent of the Legislature that tuition revenue generated from
2270 tuition rate increases shall remain with the institution after compensation.
2271 However, the allocation of tuition revenue for institutional needs shall be
2272 determined by the President of each institution in consultation with the
2273 student body representatives.
2275 From General Fund
223,700
2276 From Income Tax
8,200
2277 Schedule of Programs:
2278 Educationally Disadvantaged 231,900
2279 ITEM 153 To Utah State University - Uintah Basin Continuing Education Center
2280 From General Fund
2,237,900
2281 From Income Tax
530,400
2282 From Dedicated Credits Revenue
1,732,700
2283 Schedule of Programs:
2284 Uintah Basin Continuing Ed 4,501,000
2285 It is the intent of the Legislature that tuition revenue generated from
2286 tuition rate increases shall remain with the institution after compensation.
2287 However, the allocation of tuition revenue for institutional needs shall be
2288 determined by the President of each institution in consultation with the
2289 student body representatives.
2290 It is the intent of the Legislature that the Utah System of Higher
2291 Education in submitting its budget for FY 2003 and FY 2004 for the
2292 educationally disadvantaged shall separate their request by the main campus
2293 and by any branch campuses. It is further the intent of the Legislature that
2294 the Office of Legislative Fiscal Analyst in preparing the annual
2295 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2296 of appropriation those requests approved for the educationally disadvantaged
2297 by the main campus and by any branch campuses.
2298 It is the intent of the Legislature that any salary increases be distributed to
2299 faculty, professional and classified employees in an equitable manner.
2300 ITEM 154 To Utah State University - Southeastern Utah Continuing Education Center
2301 From General Fund
603,700
2302 From Income Tax
33,300
2303 From Dedicated Credits Revenue
362,500
2304 Schedule of Programs:
2305 Southeastern Utah Continuing Ed 999,500
2306 It is the intent of the Legislature that the Utah System of Higher
2307 Education in submitting its budget for FY 2003 and FY 2004 for the
2308 educationally disadvantaged shall separate their request by the main campus
2309 and by any branch campuses. It is further the intent of the Legislature that
2310 the Office of Legislative Fiscal Analyst in preparing the annual
2311 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2312 of appropriation those requests approved for the educationally disadvantaged
2313 by the main campus and by any branch campuses.
2315 tuition rate increases shall remain with the institution after compensation.
2316 However, the allocation of tuition revenue for institutional needs shall be
2317 determined by the President of each institution in consultation with the
2318 student body representatives.
2319 It is the intent of the Legislature that any salary increases be distributed to
2320 faculty, professional and classified employees in an equitable manner.
2321 ITEM 155 To Utah State University - Brigham City Continuing Education Center
2322 From General Fund
119,500
2323 From Income Tax
262,100
2324 From Dedicated Credits Revenue
996,800
2325 Schedule of Programs:
2326 Brigham City Continuing Education Center 1,378,400
2327 It is the intent of the Legislature that the Utah System of Higher
2328 Education in submitting its budget for FY 2003 and FY 2004 for the
2329 educationally disadvantaged shall separate their request by the main campus
2330 and by any branch campuses. It is further the intent of the Legislature that
2331 the Office of Legislative Fiscal Analyst in preparing the annual
2332 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2333 of appropriation those requests approved for the educationally disadvantaged
2334 by the main campus and by any branch campuses.
2335 It is the intent of the Legislature that tuition revenue generated from
2336 tuition rate increases shall remain with the institution after compensation.
2337 However, the allocation of tuition revenue for institutional needs shall be
2338 determined by the President of each institution in consultation with the
2339 student body representatives.
2340 It is the intent of the Legislature that any salary increases be distributed to
2341 faculty, professional and classified employees in an equitable manner.
2342 ITEM 156 To Utah State University - Tooele Continuing Education Center
2343 From General Fund
281,400
2344 From Income Tax
769,500
2345 From Dedicated Credits Revenue
2,321,100
2346 Schedule of Programs:
2347 Tooele Continuing Education Center 3,372,000
2348 It is the intent of the Legislature that the Utah System of Higher
2349 Education in submitting its budget for FY 2003 and FY 2004 for the
2350 educationally disadvantaged shall separate their request by the main campus
2351 and by any branch campuses. It is further the intent of the Legislature that
2352 the Office of Legislative Fiscal Analyst in preparing the annual
2353 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2355 by the main campus and by any branch campuses.
2356 It is the intent of the Legislature that tuition revenue generated from
2357 tuition rate increases shall remain with the institution after compensation.
2358 However, the allocation of tuition revenue for institutional needs shall be
2359 determined by the President of each institution in consultation with the
2360 student body representatives.
2361 It is the intent of the Legislature that any salary increases be distributed to
2362 faculty, professional and classified employees in an equitable manner.
2363 ITEM 157 To Utah State University - Water Research Laboratory
2364 From General Fund
1,421,000
2365 From Income Tax
92,500
2366 From General Fund Restricted - Mineral Lease
901,700
2367 Schedule of Programs:
2368 Water Research Laboratory 2,415,200
2369 It is the intent of the Legislature that any salary increases be distributed to
2370 faculty, professional and classified employees in an equitable manner.
2371 ITEM 158 To Utah State University - Agricultural Experiment Station
2372 From General Fund
10,388,000
2373 From Income Tax
1,123,700
2374 From Federal Funds
1,826,600
2375 From Dedicated Credits Revenue
709,700
2376 Schedule of Programs:
2377 Agriculture Experimentation Centers 14,048,000
2378 It is the intent of the Legislature that any salary increases be distributed to
2379 faculty, professional and classified employees in an equitable manner.
2380 ITEM 159 To Utah State University - Cooperative Extension Division
2381 From General Fund
9,581,800
2382 From Income Tax
1,305,300
2383 From Federal Funds
2,101,700
2384 From Dedicated Credits Revenue
235,200
2385 Schedule of Programs:
2386 Cooperative Extension Services 13,224,000
2387 It is the intent of the Legislature that any salary increases be distributed to
2388 faculty, professional and classified employees in an equitable manner.
2389 ITEM 160 To Utah State University - Land Grant Management
2390 From Dedicated Credits - Land Grant
100,600
2391 Schedule of Programs:
2392 Land Grant Management 100,600
2393 WEBER STATE UNIVERSITY
2395 From General Fund
44,637,200
2396 From Income Tax
10,453,700
2397 From Dedicated Credits Revenue
27,992,500
2398 Schedule of Programs:
2399 Education and General 83,083,400
2400 It is the intent of the Legislature that the Utah System of Higher
2401 Education in submitting its budget for FY 2003 and FY 2004 for the
2402 educationally disadvantaged shall separate their request by the main campus
2403 and by any branch campuses. It is further the intent of the Legislature that
2404 the Office of Legislative Fiscal Analyst in preparing the annual
2405 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2406 of appropriation those requests approved for the educationally disadvantaged
2407 by the main campus and by any branch campuses.
2408 It is the intent of the Legislature that the USHE complete and submit all
2409 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2410 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2411 It is the intent of the Legislature that the State Board of Regents be
2412 directed to closely supervise the fuel and power budgets with the intent of
2413 promoting greater energy efficiency on each campus. It is also the intent of
2414 the Legislature that the Board of Regents report during the interim to the
2415 Subcommittee on Higher Education on the implementation of long term plans
2416 to control and manage energy costs.
2417 It is the intent of the Legislature that the Council of Presidents and
2418 representatives of the Board of Regents working in conjunction with
2419 legislators, the Legislative Fiscal Analyst and a representative of the
2420 Governor's Office review and refine the funding formula for the Utah System
2421 of Higher Education. It is the intent of the Legislature that this proposed
2422 formula reduce dependence on growth funding, link to measurable systemwide
2423 and institutional specific performance indicators, respond to changes in costs
2424 of instruction due to the implementation of technology or the utilization of
2425 cost saving measures and respond to market demand, student performance as
2426 well as recognized differences in institutional roles and mission.
2427 It is the intent of the Legislature that all Utah System of Higher Education
2428 institutions use facility operation and maintenance (O&M) funding consistent
2429 with State Agencies only for O&M purposes.
2430 It is the intent of the Legislature that any salary increases be distributed to
2431 faculty, professional and classified employees in an equitable manner.
2432 It is the intent of the Legislature that tuition revenue generated from
2433 tuition rate increases shall remain with the institution after compensation.
2435 determined by the President of each institution in consultation
2436 with the student body representatives.
2437 ITEM 162 To Weber State University - Educationally Disadvantaged
2438 From General Fund
308,000
2439 From Income Tax
19,600
2440 Schedule of Programs:
2441 Educationally Disadvantaged 327,600
2442 SOUTHERN UTAH UNIVERSITY
2443 ITEM 163 To Southern Utah University - Education and General
2444 From General Fund
21,247,300
2445 From Income Tax
4,646,700
2446 From Dedicated Credits Revenue
10,960,400
2447 Schedule of Programs:
2448 Education and General 36,854,400
2449 It is the intent of the Legislature that the USHE complete and submit all
2450 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2451 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2452 It is the intent of the Legislature that the State Board of Regents be
2453 directed to closely supervise the fuel and power budgets with the intent of
2454 promoting greater energy efficiency on each campus. It is also the intent of
2455 the Legislature that the Board of Regents report during the interim to the
2456 Subcommittee on Higher Education on the implementation of long term plans
2457 to control and manage energy costs.
2458 It is the intent of the Legislature that the Council of Presidents and
2459 representatives of the Board of Regents working in conjunction with
2460 legislators, the Legislative Fiscal Analyst and a representative of the
2461 Governor's Office review and refine the funding formula for the Utah System
2462 of Higher Education. It is the intent of the Legislature that this proposed
2463 formula reduce dependence on growth funding, link to measurable systemwide
2464 and institutional specific performance indicators, respond to changes in costs
2465 of instruction due to the implementation of technology or the utilization of
2466 cost saving measures and respond to market demand, student performance as
2467 well as recognized differences in institutional roles and mission.
2468 It is the intent of the Legislature that all Utah System of Higher Education
2469 institutions use facility operation and maintenance (O&M) funding consistent
2470 with State Agencies only for O&M purposes.
2471 It is the intent of the Legislature that any salary increases be distributed to
2472 faculty, professional and classified employees in an equitable manner.
2473 It is the intent of the Legislature that tuition revenue generated from
2475 However, the allocation of tuition revenue for institutional needs shall be
2476 determined by the President of each institution in consultation
2477 with the student body representatives.
2478 ITEM 164 To Southern Utah University - Educationally Disadvantaged
2479 From General Fund
87,700
2480 From Income Tax
4,000
2481 Schedule of Programs:
2482 Educationally Disadvantaged 91,700
2483 ITEM 165 To Southern Utah University - Shakespeare Festival
2484 From General Fund
12,800
2485 Schedule of Programs:
2486 Shakespeare Festival 12,800
2487 SNOW COLLEGE
2488 ITEM 166 To Snow College - Education and General
2489 From General Fund
10,191,900
2490 From Income Tax
1,720,800
2491 From Dedicated Credits Revenue
3,302,100
2492 Schedule of Programs:
2493 Education and General 15,214,800
2494 It is the intent of the Legislature that the Utah System of Higher
2495 Education in submitting its budget for FY 2003 and FY 2004 for the
2496 educationally disadvantaged shall separate their request by the main campus
2497 and by any branch campuses. It is further the intent of the Legislature that
2498 the Office of Legislative Fiscal Analyst in preparing the annual
2499 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2500 of appropriation those requests approved for the educationally disadvantaged
2501 by the main campus and by any branch campuses.
2502 It is the intent of the Legislature that the USHE complete and submit all
2503 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2504 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2505 It is the intent of the Legislature that the State Board of Regents be
2506 directed to closely supervise the fuel and power budgets with the intent of
2507 promoting greater energy efficiency on each campus. It is also the intent of
2508 the Legislature that the Board of Regents report during the interim to the
2509 Subcommittee on Higher Education on the implementation of long term plans
2510 to control and manage energy costs.
2511 It is the intent of the Legislature that the Council of Presidents and
2512 representatives of the Board of Regents working in conjunction with
2513 legislators, the Legislative Fiscal Analyst and a representative of the
2515 of Higher Education. It is the intent of the Legislature that this proposed
2516 formula reduce dependence on growth funding, link to measurable systemwide
2517 and institutional specific performance indicators, respond to changes in costs
2518 of instruction due to the implementation of technology or the utilization of
2519 cost saving measures and respond to market demand, student performance as
2520 well as recognized differences in institutional roles and mission.
2521 It is the intent of the Legislature that all Utah System of Higher Education
2522 institutions use facility operation and maintenance (O&M) funding consistent
2523 with State Agencies only for O&M purposes.
2524 It is the intent of the Legislature that any salary increases be distributed to
2525 faculty, professional and classified employees in an equitable manner.
2526 It is the intent of the Legislature that tuition revenue generated from
2527 tuition rate increases shall remain with the institution after compensation.
2528 However, the allocation of tuition revenue for institutional needs shall be
2529 determined by the President of each institution in consultation
2530 with the student body representatives.
2531 ITEM 167 To Snow College - Educationally Disadvantaged
2532 From General Fund
32,600
2533 From Income Tax
200
2534 Schedule of Programs:
2535 Educationally Disadvantaged 32,800
2536 ITEM 168 To Snow College - Snow College South
2537 From General Fund
445,900
2538 From Income Tax
2,635,700
2539 From Dedicated Credits Revenue
635,200
2540 Schedule of Programs:
2541 Snow South Education and General 3,716,800
2542 It is the intent of the Legislature that the Utah System of Higher
2543 Education in submitting its budget for FY 2003 and FY 2004 for the
2544 educationally disadvantaged shall separate their request by the main campus
2545 and by any branch campuses. It is further the intent of the Legislature that
2546 the Office of Legislative Fiscal Analyst in preparing the annual
2547 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2548 of appropriation those requests approved for the educationally disadvantaged
2549 by the main campus and by any branch campuses.
2550 It is the intent of the Legislature that the USHE complete and submit all
2551 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2552 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2553 It is the intent of the Legislature that the State Board of Regents be
2555 promoting greater energy efficiency on each campus. It is also the intent of
2556 the Legislature that the Board of Regents report during the interim to the
2557 Subcommittee on Higher Education on the implementation of long term plans
2558 to control and manage energy costs.
2559 It is the intent of the Legislature that the Council of Presidents and
2560 representatives of the Board of Regents working in conjunction with
2561 legislators, the Legislative Fiscal Analyst and a representative of the
2562 Governor's Office review and refine the funding formula for the Utah System
2563 of Higher Education. It is the intent of the Legislature that this proposed
2564 formula reduce dependence on growth funding, link to measurable systemwide
2565 and institutional specific performance indicators, respond to changes in costs
2566 of instruction due to the implementation of technology or the utilization of
2567 cost saving measures and respond to market demand, student performance as
2568 well as recognized differences in institutional roles and mission.
2569 It is the intent of the Legislature that all Utah System of Higher Education
2570 institutions use facility operation and maintenance (O&M) funding consistent
2571 with State Agencies only for O&M purposes.
2572 It is the intent of the Legislature that any salary increases be distributed to
2573 faculty, professional and classified employees in an equitable manner.
2574 It is the intent of the Legislature that tuition revenue generated from
2575 tuition rate increases shall remain with the institution after compensation.
2576 However, the allocation of tuition revenue for institutional needs shall be
2577 determined by the President of each institution in consultation
2578 with the student body representatives.
2579 DIXIE STATE COLLEGE
2580 ITEM 169 To Dixie State College of Utah - Education and General
2581 From General Fund
13,358,100
2582 From Income Tax
2,632,800
2583 From Dedicated Credits Revenue
6,409,000
2584 Schedule of Programs:
2585 Education and General 22,399,900
2586 It is the intent of the Legislature that the USHE complete and submit all
2587 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2588 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2589 It is the intent of the Legislature that the State Board of Regents be
2590 directed to closely supervise the fuel and power budgets with the intent of
2591 promoting greater energy efficiency on each campus. It is also the intent of
2592 the Legislature that the Board of Regents report during the interim to the
2593 Subcommittee on Higher Education on the implementation of long term plans
2595 It is the intent of the Legislature that the Council of Presidents and
2596 representatives of the Board of Regents working in conjunction with
2597 legislators, the Legislative Fiscal Analyst and a representative of the
2598 Governor's Office review and refine the funding formula for the Utah System
2599 of Higher Education. It is the intent of the Legislature that this proposed
2600 formula reduce dependence on growth funding, link to measurable systemwide
2601 and institutional specific performance indicators, respond to changes in costs
2602 of instruction due to the implementation of technology or the utilization of
2603 cost saving measures and respond to market demand, student performance as
2604 well as recognized differences in institutional roles and mission.
2605 It is the intent of the Legislature that all Utah System of Higher Education
2606 institutions use facility operation and maintenance (O&M) funding consistent
2607 with State Agencies only for O&M purposes.
2608 It is the intent of the Legislature that any salary increases be distributed to
2609 faculty, professional and classified employees in an equitable manner.
2610 It is the intent of the Legislature that tuition revenue generated from
2611 tuition rate increases shall remain with the institution after compensation.
2612 However, the allocation of tuition revenue for institutional needs shall be
2613 determined by the President of each institution in consultation
2614 with the student body representatives.
2615 ITEM 170 To Dixie State College of Utah - Educationally Disadvantaged
2616 From General Fund
31,200
2617 From Income Tax
200
2618 Schedule of Programs:
2619 Educationally Disadvantaged 31,400
2620 ITEM 171 To Dixie State College of Utah - Zion Park Amphitheater
2621 From General Fund
55,800
2622 From Income Tax
1,500
2623 From Dedicated Credits Revenue
31,900
2624 Schedule of Programs:
2625 Zion Park Amphitheater 89,200
2626 COLLEGE OF EASTERN UTAH
2627 ITEM 172 To College of Eastern Utah - Education and General
2628 From General Fund
7,725,800
2629 From Income Tax
1,953,900
2630 From Dedicated Credits Revenue
2,086,100
2631 Schedule of Programs:
2632 Education and General 11,765,800
2633 It is the intent of the Legislature that the Utah System of Higher
2635 educationally disadvantaged shall separate their request by the main campus
2636 and by any branch campuses. It is further the intent of the Legislature that
2637 the Office of Legislative Fiscal Analyst in preparing the annual
2638 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2639 of appropriation those requests approved for the educationally disadvantaged
2640 by the main campus and by any branch campuses.
2641 It is the intent of the Legislature that the USHE complete and submit all
2642 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2643 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2644 It is the intent of the Legislature that the State Board of Regents be
2645 directed to closely supervise the fuel and power budgets with the intent of
2646 promoting greater energy efficiency on each campus. It is also the intent of
2647 the Legislature that the Board of Regents report during the interim to the
2648 Subcommittee on Higher Education on the implementation of long term plans
2649 to control and manage energy costs.
2650 It is the intent of the Legislature that the Council of Presidents and
2651 representatives of the Board of Regents working in conjunction with
2652 legislators, the Legislative Fiscal Analyst and a representative of the
2653 Governor's Office review and refine the funding formula for the Utah System
2654 of Higher Education. It is the intent of the Legislature that this proposed
2655 formula reduce dependence on growth funding, link to measurable systemwide
2656 and institutional specific performance indicators, respond to changes in costs
2657 of instruction due to the implementation of technology or the utilization of
2658 cost saving measures and respond to market demand, student performance as
2659 well as recognized differences in institutional roles and mission.
2660 It is the intent of the Legislature that all Utah System of Higher Education
2661 institutions use facility operation and maintenance (O&M) funding consistent
2662 with State Agencies only for O&M purposes.
2663 It is the intent of the Legislature that any salary increases be distributed to
2664 faculty, professional and classified employees in an equitable manner.
2665 It is the intent of the Legislature that tuition revenue generated from
2666 tuition rate increases shall remain with the institution after compensation.
2667 However, the allocation of tuition revenue for institutional needs shall be
2668 determined by the President of each institution in consultation
2669 with the student body representatives.
2670 ITEM 173 To College of Eastern Utah - Educationally Disadvantaged
2671 From General Fund
117,100
2672 From Income Tax
1,700
2673 Schedule of Programs:
2675 ITEM 174 To College of Eastern Utah - Prehistoric Museum
2676 From General Fund
168,200
2677 From Income Tax
11,900
2678 From Dedicated Credits Revenue
1,000
2679 Schedule of Programs:
2680 Prehistoric Museum 181,100
2681 It is the intent of the Legislature that any salary increases be distributed to
2682 faculty, professional and classified employees in an equitable manner.
2683 ITEM 175 To College of Eastern Utah - San Juan Center
2684 From General Fund
1,581,000
2685 From Income Tax
143,300
2686 From Dedicated Credits Revenue
434,400
2687 Schedule of Programs:
2688 San Juan Center Academic 2,158,700
2689 It is the intent of the Legislature that the Utah System of Higher
2690 Education in submitting its budget for FY 2003 and FY 2004 for the
2691 educationally disadvantaged shall separate their request by the main campus
2692 and by any branch campuses. It is further the intent of the Legislature that
2693 the Office of Legislative Fiscal Analyst in preparing the annual
2694 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2695 of appropriation those requests approved for the educationally disadvantaged
2696 by the main campus and by any branch campuses.
2697 It is the intent of the Legislature that the USHE complete and submit all
2698 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2699 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2700 It is the intent of the Legislature that the State Board of Regents be
2701 directed to closely supervise the fuel and power budgets with the intent of
2702 promoting greater energy efficiency on each campus. It is also the intent of
2703 the Legislature that the Board of Regents report during the interim to the
2704 Subcommittee on Higher Education on the implementation of long term plans
2705 to control and manage energy costs.
2706 It is the intent of the Legislature that the Council of Presidents and
2707 representatives of the Board of Regents working in conjunction with
2708 legislators, the Legislative Fiscal Analyst and a representative of the
2709 Governor's Office review and refine the funding formula for the Utah System
2710 of Higher Education. It is the intent of the Legislature that this proposed
2711 formula reduce dependence on growth funding, link to measurable systemwide
2712 and institutional specific performance indicators, respond to changes in costs
2713 of instruction due to the implementation of technology or the utilization of
2715 well as recognized differences in institutional roles and mission.
2716 It is the intent of the Legislature that all Utah System of Higher Education
2717 institutions use facility operation and maintenance (O&M) funding consistent
2718 with State Agencies only for O&M purposes.
2719 It is the intent of the Legislature that any salary increases be distributed to
2720 faculty, professional and classified employees in an equitable manner.
2721 It is the intent of the Legislature that tuition revenue generated from
2722 tuition rate increases shall remain with the institution after compensation.
2723 However, the allocation of tuition revenue for institutional needs shall be
2724 determined by the President of each institution in consultation
2725 with the student body representatives.
2726 UTAH VALLEY STATE COLLEGE
2727 ITEM 176 To Utah Valley State College - Education and General
2728 From General Fund
30,665,400
2729 From Income Tax
9,301,600
2730 From Dedicated Credits Revenue
33,666,100
2731 Schedule of Programs:
2732 Education and General 73,633,100
2733 It is the intent of the Legislature that the USHE complete and submit all
2734 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2735 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2736 It is the intent of the Legislature that the State Board of Regents be
2737 directed to closely supervise the fuel and power budgets with the intent of
2738 promoting greater energy efficiency on each campus. It is also the intent of
2739 the Legislature that the Board of Regents report during the interim to the
2740 Subcommittee on Higher Education on the implementation of long term plans
2741 to control and manage energy costs.
2742 It is the intent of the Legislature that the Council of Presidents and
2743 representatives of the Board of Regents working in conjunction with
2744 legislators, the Legislative Fiscal Analyst and a representative of the
2745 Governor's Office review and refine the funding formula for the Utah System
2746 of Higher Education. It is the intent of the Legislature that this proposed
2747 formula reduce dependence on growth funding, link to measurable systemwide
2748 and institutional specific performance indicators, respond to changes in costs
2749 of instruction due to the implementation of technology or the utilization of
2750 cost saving measures and respond to market demand, student performance as
2751 well as recognized differences in institutional roles and mission
2752 It is the intent of the Legislature that all Utah System of Higher Education
2753 institutions use facility operation and maintenance (O&M) funding consistent
2755 It is the intent of the Legislature that any salary increases be distributed to
2756 faculty, professional and classified employees in an equitable manner.
2757 It is the intent of the Legislature that tuition revenue generated from
2758 tuition rate increases shall remain with the institution after compensation.
2759 However, the allocation of tuition revenue for institutional needs shall be
2760 determined by the President of each institution in consultation
2761 with the student body representatives.
2762 ITEM 177 To Utah Valley State College - Educationally Disadvantaged
2763 From General Fund
128,700
2764 From Income Tax
4,300
2765 Schedule of Programs:
2766 Educationally Disadvantaged 133,000
2767 SALT LAKE COMMUNITY COLLEGE
2768 ITEM 178 To Salt Lake Community College - Education and General
2769 From General Fund
37,902,700
2770 From Income Tax
11,961,900
2771 From Dedicated Credits Revenue
25,285,600
2772 Schedule of Programs:
2773 Education and General 75,150,200
2774 It is the intent of the Legislature that the Utah System of Higher
2775 Education in submitting its budget for FY 2003 and FY 2004 for the
2776 educationally disadvantaged shall separate their request by the main campus
2777 and by any branch campuses. It is further the intent of the Legislature that
2778 the Office of Legislative Fiscal Analyst in preparing the annual
2779 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2780 of appropriation those requests approved for the educationally disadvantaged
2781 by the main campus and by any branch campuses.
2782 It is the intent of the Legislature that the USHE complete and submit all
2783 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2784 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2785 It is the intent of the Legislature that the State Board of Regents be
2786 directed to closely supervise the fuel and power budgets with the intent of
2787 promoting greater energy efficiency on each campus. It is also the intent of
2788 the Legislature that the Board of Regents report during the interim to the
2789 Subcommittee on Higher Education on the implementation of long term plans
2790 to control and manage energy costs.
2791 It is the intent of the Legislature that the Council of Presidents and
2792 representatives of the Board of Regents working in conjunction with
2793 legislators, the Legislative Fiscal Analyst and a representative of the
2795 of Higher Education. It is the intent of the Legislature that this proposed
2796 formula reduce dependence on growth funding, link to measurable systemwide
2797 and institutional specific performance indicators, respond to changes in costs
2798 of instruction due to the implementation of technology or the utilization of
2799 cost saving measures and respond to market demand, student performance as
2800 well as recognized differences in institutional roles and mission.
2801 It is the intent of the Legislature that all Utah System of Higher Education
2802 institutions use facility operation and maintenance (O&M) funding consistent
2803 with State Agencies only for O&M purposes.
2804 It is the intent of the Legislature that any salary increases be distributed to
2805 faculty, professional and classified employees in an equitable manner.
2806 It is the intent of the Legislature that tuition revenue generated from
2807 tuition rate increases shall remain with the institution after compensation.
2808 However, the allocation of tuition revenue for institutional needs shall be
2809 determined by the President of each institution in consultation
2810 with the student body representatives.
2811 ITEM 179 To Salt Lake Community College - Educationally Disadvantaged
2812 From General Fund
181,600
2813 From Income Tax
1,200
2814 Schedule of Programs:
2815 Educationally Disadvantaged 182,800
2816 ITEM 180 To Salt Lake Community College - Skill Center
2817 From General Fund
3,305,600
2818 From Income Tax
626,000
2819 From Dedicated Credits Revenue
817,600
2820 Schedule of Programs:
2821 Skills Center 4,749,200
2822 It is the intent of the Legislature that the Utah System of Higher
2823 Education in submitting its budget for FY 2003 and FY 2004 for the
2824 educationally disadvantaged shall separate their request by the main campus
2825 and by any branch campuses. It is further the intent of the Legislature that
2826 the Office of Legislative Fiscal Analyst in preparing the annual
2827 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2828 of appropriation those requests approved for the educationally disadvantaged
2829 by the main campus and by any branch campuses.
2830 It is the intent of the Legislature that any salary increases be distributed to
2831 faculty, professional and classified employees in an equitable manner.
2832 STATE BOARD OF REGENTS
2833 ITEM 181 To State Board of Regents - Administration
3,195,000
2835 From Income Tax
121,300
2836 From Dedicated Credits Revenue
167,000
2837 Schedule of Programs:
2838 Administration 3,087,900
2839 Prison Recidivisim 395,400
2840
2841 It is the intent of the Legislature that the State Board of Regents present a
2842 detailed written report to the Executive Appropriations Committee on the
2843 distribution of the tuition waiver funds that were set aside from the resident
2844 and nonresident tuition revenue collected at each institution. It is also the
2845 intent of the Legislature that this report includes the current policy and
2846 practices employed for distributing these funds.
2847 It is the intent of the Legislature that the State Board of Regents establish
2848 a policy that when an adult who comes to Utah and establishes residence here
2849 for the purpose of attending an institution of higher education must
2850 demonstrate that they have followed the provisions already set by the Utah
2851 Code Section 53B-8-102, as well as reside in Utah one continuous year (12
2852 months) prior to enrolling full-time in an institution of higher education for
2853 the academic semester in question and prove that they have been financially
2854 independent of their parent(s) or guardian(s) by submitting appropriate Federal
2855 tax returns (for two consecutive years) for the calendar year prior to the
2856 beginning of the academic period for which registration as a resident student is
2857 sought.
2858 It is the intent of the Legislature that the State Board of Regents establish
2859 a policy regarding excess course taking by students. The policy may require
2860 that a student who registers two or more times in the same undergraduate
2861 course be subject to a repeat-course fee of one hundred percent of the full cost
2862 of instruction.
2863 It is the intent of the Legislature that the Utah System of Higher
2864 Education in submitting its budget for FY 2003 and FY 2004 for the
2865 educationally disadvantaged shall separate their request by the main campus
2866 and by any branch campuses. It is further the intent of the Legislature that
2867 the Office of Legislative Fiscal Analyst in preparing the annual
2868 Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
2869 of appropriation those requests approved for the educationally disadvantaged
2870 by the main campus and by any branch campuses.
2871 It is the intent of the Legislature that tuition revenue generated from
2872 tuition rate increases shall remain with the institution after compensation.
2873 However, the allocation of tuition revenue for institutional needs shall be
2875 with the student body representatives.
2876 It is the intent of the Legislature that the USHE complete and submit all
2877 financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
2878 the Legislative Fiscal Analyst by November 1 of each fiscal year.
2879 It is the intent of the Legislature that the State Board of Regents be
2880 directed to closely supervise the fuel and power budgets with the intent of
2881 promoting greater energy efficiency on each campus. It is also the intent of
2882 the Legislature that the Board of Regents report during the interim to the
2883 Subcommittee on Higher Education on the implementation of long term plans
2884 to control and manage energy costs.
2885 It is the intent of the Legislature that the Council of Presidents and
2886 representatives of the Board of Regents working in conjunction with
2887 legislators, the Legislative Fiscal Analyst and a representative of the
2888 Governor's Office review and refine the funding formula for the Utah System
2889 of Higher Education. It is the intent of the Legislature that this proposed
2890 formula reduce dependence on growth funding, link to measurable systemwide
2891 and institutional specific performance indicators, respond to changes in costs
2892 of instruction due to the implementation of technology or the utilization of
2893 cost saving measures and respond to market demand, student performance as
2894 well as recognized differences in institutional roles and mission.
2895 It is the intent of the Legislature that all Utah System of Higher Education
2896 institutions use facility operation and maintenance (O&M) funding consistent
2897 with State Agencies only for O&M purposes.
2898 It is the intent of the Legislature that the State Board of Regents in
2899 consultation with the Utah Academic Library Consortium should coordinate
2900 the acquisition of library materials for the nine USHE institutions.
2901 It is the intent of the Legislature that any salary increases be distributed to
2902 faculty, professional and classified employees in an equitable manner.
2903 ITEM 182 To State Board of Regents - Engineering Initiative
2904 From General Fund
2,000,000
2905 Schedule of Programs:
2906 Engineering Initiative 2,000,000
2907 ITEM 183 To State Board of Regents - Federal Programs
2908 From Federal Funds
301,400
2909 Schedule of Programs:
2910 Federal Programs 301,400
2911 ITEM 184 To State Board of Regents - Student Aid
2912 From General Fund
3,880,100
2913 From Income Tax
1,732,000
390,000
2915 Schedule of Programs:
2916 Student Aid 3,066,500
2917 Minority Scholarships 48,300
2918 Tuition Assistance 48,300
2919 New Century Scholarships 75,400
2920 Utah Centennial Opportunity Program for Education 2,763,600
2921 ITEM 185 To State Board of Regents - Western Interstate Commission for Higher Education
2922 From General Fund
1,016,500
2923 From Income Tax
30,100
2924 Schedule of Programs:
2925 Western Interstate Commission for Higher Education 1,046,600
2926 ITEM 186 To State Board of Regents - T.H. Bell Scholarship Program
2927 From General Fund
631,800
2928 From Income Tax
3,000
2929 From Dedicated Credits Revenue
200,000
2930 Schedule of Programs:
2931 T.H. Bell Scholarship Program 834,800
2932 It is the intent of the Legislature that any salary increases be distributed to
2933 faculty, professional and classified employees in an equitable manner.
2934 ITEM 187 To State Board of Regents - University Centers
2935 From General Fund
253,300
2936 From Income Tax
8,700
2937 Schedule of Programs:
2938 University Centers 262,000
2939 It is the intent of the Legislature that any salary increases be distributed to
2940 faculty, professional and classified employees in an equitable manner.
2941 ITEM 188 To State Board of Regents - Higher Education Technology Initiative
2942 From General Fund
2,507,200
2943 Schedule of Programs:
2944 Higher Education Technology Initiative 2,507,200
2945 ITEM 189 To State Board of Regents - Electronic College
2946 From General Fund
517,800
2947 From Income Tax
7,500
2948 Schedule of Programs:
2949 Electronic College 525,300
2950 ITEM 190 To State Board of Regents - Utah Academic Library Consortium
2951 From General Fund
2,196,100
2952 From Income Tax
760,000
2953 Schedule of Programs:
2955 It is the intent of the Legislature that the State Board of Regents in
2956 consultation with the Utah Academic Library Consortium should coordinate
2957 the acquisition of library materials for the nine USHE institutions.
2958 UTAH EDUCATION NETWORK
2959 ITEM 191 To Utah Education Network
2960 From General Fund
2,353,200
2961 From Uniform School Fund
10,696,500
2962 From Income Tax
186,700
2963 From Federal Funds
3,363,600
2964 From Interest Income
400,000
2965 From Revenue Transfers
241,200
2966 Schedule of Programs:
2967 Administration 1,178,200
2968 Public Information 428,800
2969 KULC Broadcast 497,800
2970 Technical Services 11,628,000
2971 Instructional Support 2,770,400
2972 Instructional Delivery 738,000
2973 It is the intent of the Legislature that any salary increases be distributed to
2974 faculty, professional and classified employees in an equitable manner.
2975 ITEM 192 To Utah Education Network - Utah State University Satellite Telecommunication
2976 From Income Tax
1,482,200
2977 Schedule of Programs:
2978 USU Satellite Telecommunications 1,482,200
2979 It is the intent of the Legislature that any salary increases be distributed to
2980 faculty, professional and classified employees in an equitable manner.
2981 ITEM 193 To Utah Education Network - College of Eastern Utah Distance Education
2982 From Income Tax
268,700
2983 From Beginning Nonlapsing Appropriation Balances
157,600
2984 From Closing Nonlapsing Appropriation Balances
(157,600)
2985 Schedule of Programs:
2986 CEU Distance Education 268,700
2987 It is the intent of the Legislature that any salary increases be distributed to
2988 faculty, professional and classified employees in an equitable manner.
2989 MEDICAL EDUCATION PROGRAM
2990 ITEM 194 To Medical Education Program
2991 From Federal Funds
440,000
2992 From Beginning Nonlapsing Appropriation Balances
43,500
2993 Schedule of Programs:
2995 NATURAL RESOURCES
2996 ITEM 195 To Department of Natural Resources - Administration
2997 From General Fund
3,611,800
2998 From General Fund, One-time
40,000
2999 From Federal Funds
1,946,700
3000 From Oil Overcharge - Exxon
2,376,300
3001 From Oil Overcharge - Stripper Well Fund
755,500
3002 From Revenue Transfers
19,000
3003 Schedule of Programs:
3004 Executive Director 758,100
3005 Administrative Services 1,450,800
3006 Energy Resource Planning 5,676,200
3007 Public Affairs 357,800
3008 Bear Lake Commission 50,000
3009 Law Enforcement 304,600
3010 Ombudsman 151,800
3011 It is the intent of the Legislature that funding for the Bear Lake Regional
3012 Commission be expended only as a one-to-one match with funds from the
3013 state of Idaho.
3014 It is the intent of the Legislature that the appropriation for RS 2477 roads
3015 defense be nonlapsing.
3016 It is the intent of the Legislature that the FY 2000 one-time supplemental
3017 appropriation of $120,000 for Thistle water tunnel improvements
3018 be nonlapsing.
3019 It is the intent of the Legislature that the FY 2000 one-time General Fund
3020 appropriation of $50,000 for Wide Hollow Water Conservancy District be
3021 nonlapsing, but not released until the Environmental Impact Statement is
3022 complete and the project has been authorized to move forward.
3023 ITEM 196 To Department of Natural Resources - Species Protection
3024 From General Fund
417,500
3025 From Dedicated Credits Revenue
2,300,000
3026 From General Fund Restricted - Species Protection
687,200
3027 Schedule of Programs:
3028 Species Protection 3,404,700
3029 It is the intent of the Legislature that the Species Protection program
3030 General Fund appropriation be nonlapsing.
3031 ITEM 197 To Department of Natural Resources - Building Operations
3032 From General Fund
1,621,700
3033 Schedule of Programs:
3035 ITEM 198 To Department of Natural Resources - Forestry, Fire and State Lands
3036 From General Fund
2,992,700
3037 From Federal Funds
2,421,400
3038 From Dedicated Credits Revenue
2,676,800
3039 From General Fund Restricted - Sovereign Land Management
1,736,700
3040 From Revenue Transfers
175,000
3041 Schedule of Programs:
3042 Director's Office 257,400
3043 Administrative Services 418,800
3044 Fire Suppression 2,031,400
3045 Planning and Technology 216,000
3046 Technical Assistance 729,100
3047 Program Delivery 1,186,600
3048 Lone Peak Center 2,806,700
3049 Program Delivery Cooperators 2,356,600
3050 ITEM 199 To Department of Natural Resources - Oil, Gas and Mining
3051 From General Fund
1,359,400
3052 From Federal Funds
3,772,200
3053 From Dedicated Credits Revenue
152,900
3054 From General Fund Restricted - Oil & Gas Conservation Account
1,669,200
3055 From Revenue Transfers
60,200
3056 From Beginning Nonlapsing Appropriation Balances
100,000
3057 Schedule of Programs:
3058 Administration 1,182,300
3059 Board 25,300
3060 Oil and Gas Conservation 1,642,400
3061 Minerals Reclamation 479,800
3062 Coal Reclamation 1,601,400
3063 Abandoned Mine 2,082,700
3064 OGM Misc. Nonlapsing 100,000
3065 It is the intent of the Legislature that the appropriation to the Minerals
3066 Reclamation Program be nonlapsing.
3067 ITEM 200 To Department of Natural Resources - Wildlife Resources
3068 From General Fund
2,938,100
3069 From Federal Funds
7,043,500
3070 From Dedicated Credits Revenue
105,200
3071 From General Fund Restricted - Wildlife Habitat
2,385,100
3072 From General Fund Restricted - Wildlife Resources
23,234,200
3073 From Beginning Nonlapsing Appropriation Balances
600,000
3075 Administration 1,557,000
3076 Public Services 5,254,800
3077 Conservation Outreach 1,919,700
3078 Law Enforcement 6,532,400
3079 Habitat Council 2,585,000
3080 Habitat Section 3,027,900
3081 Wildlife Section 6,790,900
3082 Aquatic Section 8,638,400
3083 It is the intent of the Legislature that up to $250,000 in revenues from the
3084 $2 fishing/combination license increase be spent on the Community Fisheries
3085 Program. These funds shall be nonlapsing.
3086 It is the intent of the Legislature that up to $500,000 in revenues from the
3087 $2 fishing/combination license increase be spent on the Olympic/Blue Ribbon
3088 Fisheries Program. These funds shall be nonlapsing.
3089 It is the intent of the Legislature that the division spend a minimum of
3090 $265,000 to improve deer herds according to management plan objectives.
3091 It is the intent of the Legislature that the Division of Wildlife Resources
3092 transfer $200,000 General Funds to the Department of Agriculture and Food.
3093 It is further the intent of the Legislature that $100,000 of this transfer be used
3094 to match funds from local governments in the Predatory Animal Control
3095 Program, and $100,000 be used to supplement the amount required by
3096 UCA 4-23-9(2)(a).
3097 It is the intent of the Legislature that the Division of Wildlife Resources
3098 emphasize as much as possible the revenue-generating activities within its
3099 mission.
3100 The Legislature intends that up to $500,000 of this budget may be used for
3101 big game depredation expenditures. The Legislature also intends that half of
3102 these funds shall be from the General Fund Restricted - Wildlife Resources
3103 Account and half from the General Fund. This funding shall be nonlapsing.
3104 It is the intent of the Legislature that the Division of Wildlife Resources
3105 spend a minimum of $70,000 from the General Fund Restricted - Wildlife
3106 Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i) (control of
3107 predators).
3108 It is the intent of the Legislature that appropriations from the General
3109 Fund Restricted - Wildlife Habitat Account be nonlapsing.
3110 ITEM 201 To Department of Natural Resources - Predator Control
3111 From General Fund
66,400
3112 From Transfers
(66,400)
3113 ITEM 202 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
168,000
3115 Schedule of Programs:
3116 General Fund Restricted - Wildlife Resources 168,000
3117 ITEM 203 To Department of Natural Resources - Contributed Research
3118 From Dedicated Credits Revenue
336,700
3119 Schedule of Programs:
3120 Contributed Research 336,700
3121 It is the intent of the Legislature that the appropriation to the Contributed
3122 Research program be nonlapsing.
3123 ITEM 204 To Department of Natural Resources - Cooperative Environmental Studies
3124 From Federal Funds
3,089,100
3125 From Dedicated Credits Revenue
507,400
3126 Schedule of Programs:
3127 Cooperative Environmental Study 3,596,500
3128 It is the intent of the Legislature that the appropriation to the
3129 Cooperative Environmental Studies program be nonlapsing.
3130 ITEM 205 To Department of Natural Resources - Wildlife Resources Capital Budget
3131 From General Fund
800,000
3132 From Federal Funds
1,311,000
3133 From General Fund Restricted - State Fish Hatchery Maintenance
1,000,000
3134 From General Fund Restricted - Wildlife Resources
205,000
3135 From Beginning Nonlapsing Appropriation Balances
800,000
3136 Schedule of Programs:
3137 Fisheries 4,116,000
3138 It is the intent of the Legislature that the Wildlife Board use the FY 2002
3139 one-time General Fund appropriation of $1 million for the acquisition of
3140 conservation easements for big game habitat on land disposed of after July 1,
3141 2001, by the School and Institutional Trust Lands Administration. It is
3142 further the intent of the Legislature that the ownership of the real property
3143 shall be in a property tax paying, private party or parties, with the Division of
3144 Wildlife Resources owning the conservation easements for big game habitat in
3145 that real property as provided in Utah Code Ann. Sec. 57-18-4. This
3146 appropriation is nonlapsing.
3147 It is the intent of the Legislature that the Division of Wildlife Resources -
3148 Capital Budget be nonlapsing.
3149 ITEM 206 To Department of Natural Resources - Parks and Recreation
3150 From General Fund
8,255,800
3151 From Federal Funds
913,600
3152 From Dedicated Credits Revenue
8,355,200
3153 From General Fund Restricted - Boating
3,159,700
2,075,200
3155 Schedule of Programs:
3156 Director 412,900
3157 Board 16,100
3158 Park Operations 16,313,900
3159 Comprehensive Planning 392,100
3160 Administration 585,100
3161 Design and Construction 437,800
3162 Reservations 311,900
3163 Law Enforcement 291,200
3164 Fiscal and Accounting 838,600
3165 Boating 1,039,100
3166 OHV 1,082,300
3167 Grants and Trails 288,500
3168 This Is the Place Mgt Fee 750,000
3169 It is the intent of the Legislature that, because the appropriation for the
3170 This is the Place Foundation management fee has been reduced to $750,000,
3171 the Division of Parks and Recreation provide an amount no greater than
3172 $750,000 to the Foundation.
3173 ITEM 207 To Department of Natural Resources - Parks and Recreation Capital Budget
3174 From General Fund
954,800
3175 From Federal Funds
2,400,000
3176 From Dedicated Credits Revenue
175,000
3177 From General Fund Restricted - Boating
833,400
3178 From General Fund Restricted - Off-highway Vehicle
525,000
3179 Schedule of Programs:
3180 Facilities Acquisition and Development 988,200
3181 Riverway Enhancement Grants 375,000
3182 Trail Grants 475,000
3183 National Recreation Trails 50,000
3184 Donated Capital Projects 25,000
3185 Region Roads and Renovation 100,000
3186 Boat Access Grants 700,000
3187 Off-highway Vehicle Grants 175,000
3188 Miscellaneous Nonlapsing 2,000,000
3189 It is the intent of the Legislature that $100,000 of the Trails Grants budget
3190 be dedicated to the Bonneville Shoreline Trail pursuant to UCA 63-11A-504,
3191 if applications and matching funds are available from local governments.
3192 It is the intent of the Legislature that no portion of a golf course or other
3193 improvements to be constructed at Soldier Hollow shall infringe upon space
3195 safety zones necessary for the safe operation of the biathlon rifle range.
3196 It is the intent of the Legislature that the Division of Parks and Recreation
3197 - Capital Budget be nonlapsing.
3198 ITEM 208 To Department of Natural Resources - Utah Geological Survey
3199 From General Fund
2,362,000
3200 From Federal Funds
528,100
3201 From Dedicated Credits Revenue
368,300
3202 From General Fund Restricted - Mineral Lease
760,300
3203 From Revenue Transfers
204,300
3204 From Beginning Nonlapsing Appropriation Balances
364,300
3205 From Closing Nonlapsing Appropriation Balances
(303,100)
3206 Schedule of Programs:
3207 Administration 620,700
3208 Technical Services 523,100
3209 Applied Geology 435,100
3210 Board 8,400
3211 Geologic Mapping 568,700
3212 Economic Geology 1,076,000
3213 Environmental 402,300
3214 Geologic Extension Service 649,900
3215 It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
3216 ITEM 209 To Department of Natural Resources - Water Resources
3217 From General Fund
2,653,800
3218 From Federal Funds
10,000
3219 From Dedicated Credits Revenue
300,000
3220 From Water Resources Conservation and Development Fund
1,863,200
3221 From Water Resources Construction Fund
150,000
3222 From Beginning Nonlapsing Appropriation Balances
23,200
3223 Schedule of Programs:
3224 Administration 452,000
3225 Board 31,000
3226 Interstate Streams 270,100
3227 Planning 1,774,900
3228 Cloudseeding 150,000
3229 City Loans Administration 116,900
3230 Construction 1,677,700
3231 Water Conservation/Education 193,400
3232 Bear River/Wasatch Front 23,200
3233 West Desert Ops 11,000
3235 It is the intent of the Legislature that the appropriation to the
3236 Cooperative Water Conservation program be nonlapsing.
3237 It is the intent of the Legislature that the appropriation to the Bear
3238 River/Wasatch Front program be nonlapsing.
3239 ITEM 210 To Department of Natural Resources - Water Resources Revolving Construction Fund
3240 From General Fund
563,000
3241 From Water Resources Conservation and Development Fund
1,425,000
3242 Schedule of Programs:
3243 Construction Fund 1,988,000
3244 ITEM 211 To Department of Natural Resources - Water Resources Conservation and Development Fund
3245 From General Fund
1,089,500
3246 Schedule of Programs:
3247 Conservation and Development Fund 1,089,500
3248 ITEM 212 To Department of Natural Resources - Water Rights
3249 From General Fund
6,020,200
3250 From General Fund, One-time
130,000
3251 From Dedicated Credits Revenue
100,000
3252 Schedule of Programs:
3253 Administration 668,900
3254 Appropriation 613,800
3255 Dam Safety 595,000
3256 Adjudication 699,700
3257 Cooperative Studies 564,400
3258 Technical Services 645,200
3259 Advertising 150,000
3260 Area Offices 2,313,200
3261 It is the intent of the Legislature that prior-year federal funds in the Dam
3262 Safety program be nonlapsing.
3263 ISF - NATURAL RESOURCES
3264 ITEM 213 To Department of Natural Resources - Internal Service Fund
3265 From Dedicated Credits - Intragovernmental Revenue
5,370,700
3266 From Sale of Fixed Assets
78,000
3267 Schedule of Programs:
3268 ISF - DNR Warehouse 670,000
3269 ISF - DNR Motorpool 4,076,700
3270 ISF - DNR Data Processing 702,000
3271 Total FTE 10
3272 Authorized Capital Outlay 100,000
3273 It is the intent of the Legislature that, if funding is available, the Utah
3275 the Natural Resources Warehouse Internal Service Fund in order to pay down
3276 their existing debt on the Core Sample Library.
3277 AGRICULTURE
3278 ITEM 214 To Department of Agriculture and Food - Administration
3279 From General Fund
7,817,100
3280 From General Fund, One-time
125,000
3281 From Federal Funds
2,077,000
3282 From Dedicated Credits Revenue
944,500
3283 From General Fund Restricted - Horse Racing
50,000
3284 From General Fund Restricted - Livestock Brand
700,500
3285 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
66,500
3286 From Revenue Transfers
537,700
3287 Schedule of Programs:
3288 General Administration 1,380,100
3289 Meat Inspection 1,629,800
3290 Chemistry Laboratory 717,900
3291 Animal Health 815,700
3292 Agriculture Inspection 1,651,200
3293 Regulatory Services 2,144,400
3294 Public Affairs 84,100
3295 Sheep Promotion 50,000
3296 Auction Market Veterinarians 72,000
3297 Brand Inspection 1,117,800
3298 Utah Horse Commission 50,000
3299 Environmental Quality 1,506,300
3300 Grain Inspection 437,100
3301 Insect Inspection 220,500
3302 Marketing and Development 441,400
3303 It is the intent of the Legislature that the Department of Agriculture and
3304 Food organize, staff, and conduct a task force to study the implementation of
3305 a Utah Milk Commission, and report back to the Natural Resources,
3306 Agriculture, and Environment Interim Committee on or before
3307 their October 2002 meeting.
3308 It is the intent of the Legislature that the appropriation to the Research
3309 program be nonlapsing.
3310 It is the intent of the Legislature that the appropriation to the Grain
3311 Inspection Program be nonlapsing.
3312 It is the intent of the Legislature that the appropriation to the Auction
3313 Market Veterinarian program be nonlapsing.
3315 appropriation of $75,000 for biological control of weeds be nonlapsing.
3316 It is the intent of the Legislature that the FY 2001 one-time General Fund
3317 appropriation of $90,000 for private grazing land improvements
3318 be nonlapsing.
3319 It is the intent of the Legislature that the Utah Department of Agriculture
3320 and Food use its rulemaking authority granted in UCA 4-16-3 to make rules
3321 concerning seed container labeling requirements, after consultation with the
3322 seed industry, the Utah Seed Council, and the Utah Crop Improvement
3323 Association.
3324 It is the intent of the Legislature that funds collected in the Organic
3325 Certification Program be nonlapsing.
3326 It is the intent of the Legislature that the appropriation to the Agricultural
3327 Inspection Program be nonlapsing.
3328 It is the intent of the Legislature that the appropriation for grants to
3329 charitable organizations specified under UCA 57-18-3, or held by the
3330 Department of Agriculture and Food, be used for purchase of conservation
3331 easements for agricultural protection and be nonlapsing.
3332 ITEM 215 To Department of Agriculture and Food - Building Operations
3333 From General Fund
264,000
3334 Schedule of Programs:
3335 Building Operations 264,000
3336 ITEM 216 To Department of Agriculture and Food - Predatory Animal Control
3337 From General Fund
641,200
3338 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
461,000
3339 From Transfers
266,400
3340 Schedule of Programs:
3341 Predatory Animal Control 1,368,600
3342 It is the intent of the Legislature that the Division of Wildlife Resources
3343 transfer $200,000 General Funds to the Department of Agriculture and Food.
3344 It is further the intent of the Legislature that $100,000 of this transfer be used
3345 to match funds from local governments in the Predatory Animal Control
3346 program, and $100,000 be used to supplement the amount required by UCA 4-
3347 23-9(2)(a). These funds shall be nonlapsing.
3348 It is the intent of the Legislature that the appropriation to the Predatory
3349 Animal Control program be nonlapsing.
3350 ITEM 217 To Department of Agriculture and Food - Resource Conservation
3351 From General Fund
1,142,200
3352 From Agriculture Resource Development Fund
235,400
3353 From Closing Nonlapsing Appropriation Balances
(3,700)
3355 Resource Conservation Administration 125,900
3356 Soil Conservation Commission 9,200
3357 Resource Conservation 1,238,800
3358 It is the intent of the Legislature that collections for the "Ag Tag" license
3359 plate be nonlapsing.
3360 It is the intent of the Legislature that the Soil Conservation Districts
3361 submit annual reports documenting supervisory expenses to the Legislative
3362 Fiscal Analyst, the Office of Planning and Budget, and the Soil Conservation
3363 Commission. It is also the intent of the Legislature that these documents be
3364 reviewed and reported to the Governor and the 2003 Legislature.
3365 It is the intent of the Legislature that funding approved for Soil
3366 Conservation District elections be nonlapsing and be spent only during even-
3367 numbered years when elections take place.
3368 ITEM 218 To Department of Agriculture and Food - Loans
3369 From Agriculture Resource Development Fund
296,100
3370 From Utah Rural Rehabilitation Loan
18,000
3371 Schedule of Programs:
3372 Agriculture Loan Program 314,100
3373 ISF - AGRICULTURE
3374 ITEM 219 To Department of Agriculture and Food - Internal Service Fund
3375 From Dedicated Credits - Intragovernmental Revenue
280,000
3376 Schedule of Programs:
3377 ISF - Agriculture Data Processing 280,000
3378 Total FTE 3
3379 Authorized Capital Outlay 59,600
3380 SCHOOL & INSTITUTIONAL TRUST LANDS
3381 ITEM 220 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
3382 From Land Grant Management Fund
10,247,400
3383 Schedule of Programs:
3384 Board 190,300
3385 Director 636,100
3386 Administration 706,900
3387 Accounting 262,100
3388 Royalty 163,800
3389 Minerals 1,155,700
3390 Surface 1,311,500
3391 Development - Operating 1,136,600
3392 Legal/Contracts 402,900
3393 Data Processing 718,200
3395 Development - Capital 3,000,000
3396 It is the intent of the Legislature that the compensation package for
3397 employees of the School and Institutional Trust Lands Administration not
3398 exceed the legislatively approved compensation package for employees in
3399 other departments.
3400 It is the intent of the Legislature that the School and Institutional Trust
3401 Lands Administration report on the development of management strategies
3402 and on the use of funds appropriated for block management to the Natural
3403 Resources, Agriculture, and Environment Interim Committee during fall 2002.
3404 PUBLIC EDUCATION
3405 STATE BOARD OF EDUCATION
3406 ITEM 221 To State Board of Education - State Office of Education
3407 From Uniform School Fund
26,054,000
3408 From Uniform School Fund, One-time
3,000,000
3409 From Federal Funds
132,455,700
3410 From Dedicated Credits Revenue
5,397,300
3411 From General Fund Restricted - Mineral Lease
943,500
3412 From General Fund Restricted - Substance Abuse Prevention
450,700
3413 From Uniform School Fund Restricted - Professional Practices
81,500
3414 From Revenue Transfers
100
3415 From Revenue Transfers - Interagency
1,080,200
3416 From Beginning Nonlapsing Appropriation Balances
3,371,600
3417 From Closing Nonlapsing Appropriation Balances
(3,371,600)
3418 Schedule of Programs:
3419 Board of Education 1,090,900
3420 Instructional Services 123,851,900
3421 Agency Support 4,458,900
3422 Planning and Project Services 20,847,000
3423 Applied Technology Education 15,303,900
3424 District Services 3,703,800
3425 Utah Education Network 206,600
3426 It is the intent of the Legislature that the State Office of Education should
3427 not apply for, nor accept federal grants specifically used to fund sex education,
3428 including Aids Education and Prevention.
3429 ITEM 222 To State Board of Education - State Office of Rehabilitation
3430 From General Fund
254,900
3431 From Uniform School Fund
18,590,300
3432 From Federal Funds
31,672,800
3433 From Dedicated Credits Revenue
238,000
114,000
3435 Schedule of Programs:
3436 Executive Director 1,605,500
3437 Blind and Visually Impaired 4,838,600
3438 Rehabilitation Administration 35,310,800
3439 Disability Determination 7,414,600
3440 Deaf and Hard of Hearing 1,700,500
3441 ITEM 223 To State Board of Education - School for the Deaf and Blind
3442 From Uniform School Fund
18,103,600
3443 From Dedicated Credits Revenue
1,204,800
3444 From Revenue Transfers - Interagency
3,091,200
3445 From Beginning Nonlapsing Appropriation Balances
1,078,300
3446 From Closing Nonlapsing Appropriation Balances
(1,482,900)
3447 Schedule of Programs:
3448 Instruction 13,034,600
3449 Support Services 8,960,400
3450 ITEM 224 To State Board of Education - State Office of Education - Child Nutrition
3451 From Uniform School Fund
164,400
3452 From Federal Funds
72,600,400
3453 From Dedicated Credits Revenue
15,004,600
3454 Schedule of Programs:
3455 Child Nutrition 87,769,400
3456 ITEM 225 To State Board of Education - Fine Arts and Sciences
3457 From Uniform School Fund
3,105,100
3458 Schedule of Programs:
3459 Hansen Planetarium 471,500
3460 Ririe-Woodbury Dance Company 89,700
3461 Repertory Dance Company 91,200
3462 Children's Dance Theater 105,400
3463 Utah Opera Company 218,400
3464 Ballet West 417,500
3465 Utah Symphony 857,400
3466 Springville Arts Museum 131,300
3467 Children's Museum of Utah 48,200
3468 Utah Museum of Natural History 282,700
3469 Utah Festival Opera 174,600
3470 Utah Shakespearean Festival 217,200
3471 It is the intent of the Public Education Appropriations Subcommittee to
3472 study the funding, administration, service delivery and growth issues relating to
3473 the Fine Arts and Sciences program during the interim.
3475 From Uniform School Fund
3,928,300
3476 Schedule of Programs:
3477 Youth Center 1,160,200
3478 Corrections Institutions 2,768,100
3479 It is the intent of the Public Education Appropriations Subcommittee to
3480 study the funding, program delivery and administration issues relating to the
3481 education of individuals in state custody during the interim.
3482 ISF - PUBLIC EDUCATION
3483 ITEM 227 To State Board of Education - Internal Service Fund
3484 From Dedicated Credits - Intragovernmental Revenue
1,200,800
3485 From Beginning Nonlapsing Appropriation Balances
113,200
3486 From Closing Nonlapsing Appropriation Balances
(112,500)
3487 Schedule of Programs:
3488 ISF - State Board ISF 1,201,500
3489 Total FTE 8
3490 Authorized Capital Outlay 17,300
3491 Rates for the USOE Internal Service Fund are as follows:
3492 Printing:
3493 $17.00 per hour labor
3494 $0.04 per copy
3495 cost plus 35 percent on printing supplies
3496 Mail Room:
3497 cost plus 25 percent on postage
3498 ITEM 228 To State Board of Education - Indirect Cost Pool
3499 From Revenue Transfers
3,504,400
3500 From Beginning Nonlapsing Appropriation Balances
305,200
3501 From Closing Nonlapsing Appropriation Balances
(45,400)
3502 Schedule of Programs:
3503 ISF - USOE Indirect Cost Pool 3,764,200
3504 Total FTE 50
3505 Authorized Capital Outlay 75,000
3506 Rates for the USOE Indirect Cost Pool are as follows:
3507 11 percent of personal services costs supported by restricted funds
3508 14.9 percent of personal services costs supported by unrestricted funds
3509 TRANSPORTATION & ENVIRONMENTAL QUALITY
3510 NATIONAL GUARD
3511 ITEM 229 To Utah National Guard - Utah National Guard
3512 From General Fund
4,186,400
3513 From Federal Funds
15,706,300
1,835,600
3515 From Revenue Transfers - Intergovernmental
165,500
3516 From Beginning Nonlapsing Appropriation Balances
41,500
3517 From Closing Nonlapsing Appropriation Balances
(31,500)
3518 Schedule of Programs:
3519 Administration 530,800
3520 Armory Maintenance 17,696,300
3521 Veterans' Affairs 188,700
3522 Veterans' Cemetery 244,400
3523 Veterans Nursing Home 3,243,600
3524 It is the intent of the Legislature that funds appropriated to the Veterans'
3525 Nursing Home be nonlapsing.
3526 It is the intent of the Legislature that funds appropriated to the Veterans'
3527 Affairs Program be nonlapsing.
3528 It is the intent of the Legislature that funds appropriated for tuition
3529 assistance be nonlapsing.
3530 ENVIRONMENTAL QUALITY
3531 ITEM 230 To Department of Environmental Quality
3532 From General Fund
10,207,500
3533 From General Fund, One-time
250,000
3534 From Federal Funds
15,558,100
3535 From Dedicated Credits Revenue
6,176,800
3536 From General Fund Restricted - Environmental Quality
5,027,100
3537 From General Fund Restricted - Underground Wastewater System
76,000
3538 From General Fund Restricted - Used Oil Collection Administration
690,300
3539 From General Fund Restricted - Voluntary Cleanup
110,400
3540 From General Fund Restricted - Water Development Security - Drinking Water
53,100
3541 From General Fund Restricted - Water Development Security - Water Quality
772,200
3542 From Expendable Trust - Petroleum Storage Tank
1,126,300
3543 From Expendable Trust - Waste Tire Recycling
99,900
3544 From Petroleum Storage Tank Account
50,200
3545 From Petroleum Storage Tank Loan
131,400
3546 From Revenue Transfers - Within Agency
187,300
3547 From Beginning Nonlapsing Appropriation Balances
1,210,900
3548 From Closing Nonlapsing Appropriation Balances
(283,100)
3549 Schedule of Programs:
3550 Director's Office 4,770,400
3551 Air Quality 8,257,700
3552 Environmental Response/Remediation 5,864,400
3553 Radiation Control 2,127,100
3555 Drinking Water 3,931,100
3556 Solid and Hazardous Waste 6,340,300
3557 It is the intent of the Legislature that if House Bill 248 passes, all savings
3558 from local health insurance premiums shall be used to provide services for
3559 clients of local health departments, mental health, aging services, and
3560 substance abuse authorities.
3561 It is the intent of the Legislature that funds appropriated for the purpose
3562 of addressing high level nuclear waste be non-lapsing.
3563 It is the intent of the Legislature that any unexpended Groundwater Permit
3564 Administration fees are non-lapsing and authorized for use in the Groundwater
3565 Permit Administration Program in the following fiscal year to reduce the fees
3566 charged.
3567 It is the intent of the Legislature that any unexpended funds in the Air
3568 Operating Permit Program are non-lapsing and authorized for use in the Air
3569 Operating Permit Program in FY 2003 to reduce emission fees.
3570 It is the intent of the Legislature that funding provided to hire a full time
3571 attorney to recover Petroleum Storage Tank Trust Funds and Petroleum
3572 Storage Cleanup Funds be used exclusively for that purpose. It is the intent of
3573 the Legislature that this funding is to be considered a one time appropriation.
3574 ITEM 231 To Department of Environmental Quality - Water Security Development Account
3575 - Water Pollution
3576 From Federal Funds
5,000,000
3577 From Designated Sales Tax
1,772,000
3578 From Repayments
8,015,800
3579 Schedule of Programs:
3580 Water Pollution 14,787,800
3581 ITEM 232 To Department of Environmental Quality - Water Security Development Account
3582 - Drinking Water
3583 From Federal Funds
6,550,000
3584 From Designated Sales Tax
1,772,000
3585 From Repayments
1,171,000
3586 Schedule of Programs:
3587 Drinking Water 9,493,000
3588 ITEM 233 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
3589 From General Fund Restricted - Environmental Quality
400,000
3590 Schedule of Programs:
3591 Hazardous Substance Mitigation Fund 400,000
3592 TRANSPORTATION
3593 ITEM 234 To Department of Transportation - Support Services
637,100
3595 From Transportation Fund
24,216,900
3596 From Federal Funds
510,400
3597 Schedule of Programs:
3598 Administrative Services 2,139,300
3599 Loss Management 2,945,300
3600 Building and Grounds 1,419,600
3601 Human Resources Management 1,069,200
3602 Procurement 859,000
3603 Comptroller 2,683,000
3604 Data Processing 7,676,700
3605 Internal Auditor 630,500
3606 Community Relations 524,400
3607 Ports of Entry 5,417,400
3608 ITEM 235 To Department of Transportation - Engineering Services
3609 From General Fund
170,000
3610 From Transportation Fund
13,719,800
3611 From Transportation Fund, One-time
100,000
3612 From Federal Funds
7,619,100
3613 From Dedicated Credits Revenue
603,500
3614 Schedule of Programs:
3615 Safety Operations 2,074,900
3616 Traffic Safety 2,069,100
3617 Program Development 6,739,900
3618 Preconstruction Administration 1,013,600
3619 Structures 2,095,300
3620 Materials Lab 3,312,500
3621 Engineering Services 2,288,500
3622 Right-of-Way 1,609,400
3623 Research 1,009,200
3624 It is the intent of the Legislature that the Department of Transportation
3625 continue to implement the adjustment improvements contained in their
3626 Performance Management Initiative Internal Plan. This plan will continue to
3627 be updated and coordinated through the Performance Management Team,
3628 with the approval from and implementation directed by the Department's
3629 Executive Director.
3630 It is the intent of the Legislature that the Department make a report to
3631 the Interim Executive Appropriations Committee and Transportation Joint
3632 Appropriations Committee prior to the General 2003 Legislative Session,
3633 indicating the efficiencies and cost reductions that have been achieved and
3635 actions.
3636 It is the intent of the Legislature that the Department of Transportation,
3637 in conjunction with these improvement initiatives, be given authorization to
3638 adjust the assignment of FTE positions between line items as may be necessary
3639 in order to achieve the objectives of this plan. Such reassignments of FTE
3640 positions will be included in the report to the Interim Executive
3641 Appropriations Committee and Transportation Joint Appropriations
3642 Committee and any transfer of funding will be facilitated through a
3643 supplemental appropriations request in the 2003 Session.
3644 ITEM 236 To Department of Transportation - Maintenance Management
3645 From General Fund
12,000
3646 From Transportation Fund
80,281,300
3647 From Transportation Fund, One-time
100,000
3648 From Federal Funds
84,600
3649 From Dedicated Credits Revenue
450,000
3650 Schedule of Programs:
3651 Maintenance Administration 4,904,300
3652 District 1 12,661,500
3653 District 2 20,702,300
3654 District 3 12,065,800
3655 Richfield 8,674,400
3656 Price 9,802,000
3657 Cedar City 9,513,700
3658 Seasonal Pools 701,200
3659 Lands & Buildings 1,902,700
3660 It is the intent of the Legislature that the Utah Department of
3661 Transportation look for alternatives to the current Huntington Maintenance
3662 Station. If the Department of Transportation finds an alternative location
3663 that in the opinion of the Division of Facilities Construction and Management
3664 and State Building Board is cost beneficial to the state, the Department of
3665 Transportation is authorized to lease, purchase or build such maintenance
3666 station. It is the intent of the Legislature that the alternative location not
3667 require new design and construction of a maintenance station facility.
3668 It is the intent of the Legislature that any and all collections or cash
3669 income from the sale or salvage of land and buildings are to be lapsed to the
3670 Transportation Fund.
3671 ITEM 237 To Department of Transportation - Construction Management
3672 From General Fund, One-time
4,000,000
3673 From Transportation Fund
101,261,000
128,809,600
3675 From Dedicated Credits Revenue
1,550,000
3676 From Designated Sales Tax
1,000,000
3677 Schedule of Programs:
3678 Construction Management 2,410,800
3679 Field Crews 16,929,300
3680 Federal Construction - New 60,358,400
3681 Rehabilitation/Preservation 123,601,500
3682 State Construction - New 32,631,900
3683 Civil Rights 396,700
3684 I-15 Team 292,000
3685 It is the intent of the Legislature that there is appropriated to the
3686 Department of Transportation from the Transportation Fund, not otherwise
3687 appropriated, a sum sufficient, but not more than the surplus of the
3688 Transportation Fund, to be used by the Department for the construction,
3689 rehabilitation, and preservation of State highways in Utah.
3690 It is the intent of the Legislature that the appropriation fund first, a
3691 maximum participation with the federal government for the construction of
3692 federally designated highways, as provided by law; next the rehabilitation and
3693 preservation of State highways, as provided by law, and last, the construction
3694 of State highways, as funding permits
3695 It is also the intent of the Legislature that the FTEs for field crews may be
3696 adjusted to accommodate the increase or decrease in the Federal Construction
3697 Program. No portion of the money appropriated by this item shall be used
3698 either directly or indirectly to enhance or increase the appropriations
3699 otherwise made by this act to the Department of Transportation for other
3700 purposes.
3701 ITEM 238 To Department of Transportation - District Management
3702 From Transportation Fund
20,406,400
3703 From Federal Funds
3,140,500
3704 From Dedicated Credits Revenue
1,064,300
3705 Schedule of Programs:
3706 Region 1 4,144,100
3707 Region 2 10,773,300
3708 Region 3 3,785,400
3709 Region 4 4,257,600
3710 Richfield 540,800
3711 Price 505,600
3712 Cedar City 604,400
3713 ITEM 239 To Department of Transportation - Equipment Management
241,400
3715 From Transportation Fund
4,433,900
3716 From Transportation Fund, One-time
550,000
3717 From Dedicated Credits Revenue
13,207,100
3718 Schedule of Programs:
3719 Equipment Purchases 8,140,800
3720 Shops 9,229,400
3721 Maintenance Planning 1,062,200
3722 ITEM 240 To Department of Transportation - Aeronautics
3723 From Federal Funds
10,000,000
3724 From Dedicated Credits Revenue
735,900
3725 From Transportation Fund Restricted - Aeronautics Fund
11,244,100
3726 Schedule of Programs:
3727 Administration 1,427,300
3728 Airport Construction 13,036,100
3729 Civil Air Patrol 75,000
3730 Aid to Local Airports 6,240,000
3731 Airplane Operations 1,201,600
3732 ITEM 241 To Department of Transportation - B and C Roads
3733 From Transportation Fund
94,995,000
3734 From Designated Sales Tax
19,388,000
3735 Schedule of Programs:
3736 B & C Roads 114,383,000
3737 ITEM 242 To Department of Transportation - Safe Sidewalk Construction
3738 From Transportation Fund
500,000
3739 Schedule of Programs:
3740 Sidewalk Construction 500,000
3741 It is the intent of the Legislature that the funds appropriated from the
3742 Transportation Fund for pedestrian safety projects be used specifically to
3743 correct pedestrian hazards on State highways.
3744 It is also the intent of the Legislature that local authorities be encouraged
3745 to participate in the construction of pedestrian safety devices. The
3746 appropriated funds are to be used according to the criteria set forth in Section
3747 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk
3748 construction shall not lapse.
3749 If local governments cannot use their allocation of Sidewalk Safety Funds
3750 in two years, these funds will then be available for other governmental entities
3751 which are prepared to use the resources.
3752 It is the intent of the Legislature that local participation in the Sidewalk
3753 Construction Program be on a 75% state and 25% local match basis.
3755 From General Fund Restricted - Mineral Lease
21,149,200
3756 Schedule of Programs:
3757 Mineral Lease Payments 18,720,000
3758 Payment in Lieu 2,429,200
3759 It is the intent of the Legislature that the funds appropriated from the
3760 Federal Mineral Lease Account shall be used for improvement or
3761 reconstruction of highways that have been heavily impacted by energy
3762 development. It is also the intent of the Legislature that private industries
3763 engaged in developing the State's natural resources be encouraged to
3764 participate in the construction of highways leading to their facilities.
3765
3766 It is the intent of the Legislature that local governments use their mineral
3767 lease funds to improve the most heavily impacted highways in their
3768 jurisdiction.
3769
3770 The funds appropriated for improvement or reconstruction of energy
3771 impacted highways are nonlapsing.
3772 REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
3773 ITEM 244 To General Fund
3774 From Centennial Highway Program
10,800,000
3775 Schedule of Programs:
3776 General Fund 10,800,000
3777 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the
3778 government of the State of Utah for the Fiscal Year beginning July 1, 2002 and ending June 30, 2003.
3779 EXECUTIVE OFFICES & CRIMINAL JUSTICE
3780 DEPARTMENT OF PUBLIC SAFETY
3781 PROGRAMS & OPERATIONS
3782 Fingerprints Olympic/Other 10.00
3783 Firearms Instructor Renewal 25.00
3784 Station Approval and Set Up 100.00
3785 Station Revocation Reinstatement 100.00
3786 Name or Address Change 100.00
3787 Annual Station License 25.00
3788 Station License Reinstatement 25.00
3789 Inspection Certification Fee (valid three years) 10.00
3790 Inspector Reinstatement If Suspended 10.00
3791 Inspector Reinstatement If Revoked 25.00
3792 Safety Inspection Manual 10.00
3793 Class I Liquid Petroleum Gas License 450.00
3795 Class III Liquid Petroleum Gas License 105.00
3796 Class IV Liquid Petroleum Gas License 150.00
3797 Branch Office Liquid Petroleum Gas License 338.00
3798 Liquid Petroleum Gas Certificate 30.00
3799 Liquid Petroleum Gas (dispenser Operator B) 10.00
3800 Duplicate Liquid Petroleum Gas License 30.00
3801 Liquid Petroleum Gas License Examination 20.00
3802 Liquid Petroleum Gas License Re-examination 20.00
3803 Liquid Petroleum Gas License Five year examination 20.00
3804 Plan Reviews:
3805 More than 5000 gallons of Liquid Petroleum Gas 90.00
3806 5000 water gallons or less Liquid Petroleum Gas 45.00
3807 Special inspections (per hour) 30.00
3808 Re-inspection (3rd Inspection or more) 250.00
3809 Portable Fire Extinguisher and Automatic Fire Suppression Systems Licenses 300.00
3810 Portable Fire Extinguisher and Automatic Fire Suppression Systems Branch Office Licenses 150.00
3811 Portable Fire Extinguisher and Automatic Fire Suppression Systems Certificate of Registration 30.00
3812 Portable Fire Extinguisher and Automatic Fire Suppression Systems Duplicate Certificate of Registration 30.00
3813 Portable Fire Extinguisher and Automatic Fire Suppression Systems License Transfer 50.00
3814 Portable Fire Extinguisher and Automatic Fire Suppression Systems Application for exemption 300.00
3815 Portable Fire Extinguisher and Automatic Fire Suppression Systems Examinations 20.00
3816 Portable Fire Extinguisher and Automatic Fire Suppression Systems Re-examinations 15.00
3817 Portable Fire Extinguisher and Automatic Fire Suppression Systems Five year examination 20.00
3818 Fireworks Display and Special Effects Operator 10.00
3819 Auto Fire Suppression Systems Combination 150.00
3820 LP Gas Private Container Inspection 150.00
3821 DRIVER LICENSE
3822 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver
3823 License Division for FY 2003.
3824 Commercial driver school Original license 80.00
3825 Commercial driver school annual renewal license 50.00
3826 Commercial driver school duplicate license 5.00
3827 Commercial driver school Instructor license 15.00
3828 Commercial driver school annual instructor renewal license 10.00
3829 Commercial driver school duplicate instructor 3.00
3830 Commercial Driver School Branch Office Original License 20.00
3831 Commercial Driver School Branch Office Annual Renewal License 20.00
3832 Commercial Driver School Branch Office Reinstatement Fee 25.00
3833 Commercial Driver School Instructor School Reinstatement Fee 25.00
3835 Certified Record (includes MVR):
3836 first 15 pages 9.00
3837 16 to 30 pages 14.00
3838 31 to 45 pages 19.00
3839 46 or more pages 24.00
3840 Per se Arrest Copies 5.00
3841 Refusal Arrest Copies 5.00
3842 Officer's Accident Report Copies 5.00
3843 Court Conviction Copies 5.00
3844 Copy of any other record or letter maintained by Driver's License Division 5.00
3845 Tape recording copy 5.00
3846 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
3847 DEPARTMENT OF ADMINISTRATIVE SERVICES
3848 OFFICE OF STATE DEBT COLLECTION
3849 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State
3850 Debt Collection for FY 2003.
3851 ISF - Debt Collection
3852 Post Judgment Interest-Rate established by federal government on January 1 each year
3853 Collection Penalty - 5.00%
3854 Collection Interest - A rate not to exceed Prime plus 2% on July 1 of the new fiscal year
3855 Administrative Collection Fee - 17.00%
3856 DIVISION OF PURCHASING AND GENERAL SERVICES
3857 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
3858 Purchasing and General Services for FY 2003.
3859 ISF - Central Mailing
3860 Business Reply/Postage Due .09
3861 Special Handling/Labor Per Hour 28.35
3862 Auto Fold .01
3863 Label Generate .021
3864 Label Apply .018
3865 Bursting .012
3866 Auto Tab .016
3867 Optical Character Reader Rejects Manual Sort .036
3868 Meter/Seal .017
3869 Federal Meter/Seal .014
3870 Optical Character Reader .017
3871 Mail Distribution .045
3872 Accountable Mail .18
3873 Task Distribution Rate .008
3875 Additional inserts .004
3876 Inserting Intelligent ($17.50) .018
3877 Minimum Charge Bursting 5.00
3878 Minimum Charge Inserting 17.50
3879 Minimum Charge Auto Tab 5.00
3880 Minimum Charge Label Generate 17.50
3881 Minimum Charge Label Apply 5.00
3882 ISF - Electronic Purchasing
3883 Orders:
3884 Purchases at service centers:
3885 Markup 40% cost
3886 ISF - Publishing
3887 8.5 x 11 #20 white bond or 3HD:
3888 1 to 25 copies .037
3889 26 to 99 copies .032
3890 100 plus copies .028
3891 8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
3892 1 to 25 copies .04
3893 26 to 99 copies .034
3894 100 plus copies .03
3895 8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
3896 1 to 25 copies .05
3897 26 to 99 copies .044
3898 100 plus copies .04
3899 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
3900 #90 index or 8.5 x 11 #65 brite cover:
3901 1 to 25 copies .07
3902 26 to 99 copies .064
3903 100 plus copies .06
3904 Full Color Copying, 8.5 x 11:
3905 1 to 25 copies (each) .85
3906 26 to 100 copies (each) .65
3907 101 plus copies (each) .50
3908 Full Color Copying, 11x17:
3909 1 to 25 copies (each) 1.70
3910 26 to 100 copies (each) 1.25
3911 101 plus copies (each) .95
3912 Full Color Copying, Transparencies (each) 1.30
3913 8.5 x 11 black transparencies (each) 1.10
3915 8.5 x 11 crack and peel (each) .28
3916 Printed tabs (each) .20
3917 Blank tabs (each) .15
3918 Booklet maker Setup charge 10.00
3919 Booklet maker 1 to 500 pages (each) .10
3920 Booklet maker 501 to 1000 pages (each) .08
3921 Booklet maker 1001 plus pages (each) .06
3922 Spinal Coil/Vello/Cerlox Binds, 1 to 100 documents:
3923 1 to 100 pages (each) 1.50
3924 101 to 200 pages (each) 1.75
3925 201 plus pages (each) 2.00
3926 Spinal Coil/Vello/Cerlox Binds, 101 to 500 documents:
3927 1 to 100 pages (each) 1.00
3928 101 to 200 pages (each) 1.25
3929 201 to plus pages (each) 1.50
3930 Spinal Coil/Vello/Cerlox Binds, 501 plus documents:
3931 1 to 100 pages (each) .70
3932 101 to 200 pages (each) .85
3933 201 to plus pages (each) 1.00
3934 Xerox Tape 20 to 125 pages only (each) .50
3935 Off-line Stapling:
3936 2 to 49 pages (per staple) .02
3937 Heavy Duty (per staple) .05
3938 folding collating drilling padding and cutting (per hour) 30.00
3939 UDOT Print Shop:
3940 billed at cost
3941 Plates:
3942 360 (each) 5.00
3943 GTO (each) 6.00
3944 Stripping (per 8.5x11 flat) 5.00
3945 Press Actual Time (per hour) 50.00
3946 Press Production Standards:
3947 4000 per hour for 1-10,000 impressions
3948 4500 per hour for 10,000 plus impressions
3949 20 minutes each for plate make ready and press wash-up
3950 Bindery:
3951 Actual Time (per hour) 40.00
3952 Bindery Production Standards:
3953 600 sets per hour
3955 Stapling drilling folding cutting padding (billed at actual time)
3956 Paper:
3957 cost plus 25%
3958 Outsourcing:
3959 billed at cost
3960 Self Service cost per copy is computed using the following formula:
3961 (Depreciation + maintenance + supplies)/impressions + .002
3962 Self Service cost per copy multiplied by impressions results in amount billed.
3963 DIVISION OF INFORMATION TECHNOLOGY SERVICES
3964 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
3965 Information Technology Services for FY 2003.
3966 ISF - ITS Administration and Finance
3967 Labor Charges
3968 ITS Consultation and Labor Charge (per hour) 50.00
3969 Web Application Development (per hour) 75.00
3970 Phone Tech Labor - Cable rate (per hour) 28.00
3971 AGRC Staff Labor 60.00
3972 AGRC Intern labor (per hour) 30.00
3973 Overtime Labor Charges - Time and a half
3974 Access Charges
3975 Wide Area Network (WAN)
3976 State Agencies (per device) 31.00
3977 State-contracted or Mandated Services (per device) 31.00
3978 Limited Access
3979 Internet Access to WAN (per user) 10.00
3980 Dial-up Access to WAN (per user) 31.00
3981 Communities Local Governments and Nonprofits
3982 Equipment Installation - ITS cost + $50 per hour labor
3983 Monthly Access - negotiable
3984 DSU Rental (per DSU) 45.00
3985 Controller Connect Fee (ORC/PRC) (per device) 22.00
3986 LAN Installation and Administration - negotiable
3987 LAN - Workstation PC or Printer (ORC/PRC) (per device) 65.00
3988 High Speed FEP Port (per FEP) 800.00
3989 Protocol Converter (PCI) (per PCI) 35.00
3990 Telecommunication Charges
3991 Fiber Connection 300.00
3992 AT&T 800 Service (Monthly) 30.00
3993 AT&T 800 Service (per minute) .06
3995 800 Number Calls from Pay Phones - ITS cost
3996 Voice Monthly Service (per dial tone) 27.00
3997 Residential line for telecommuting - ITS cost + 10%
3998 ISDN Monthly Service 120.00
3999 Voice Mail (per mail box) 6.00
4000 Voice Mail Additional 20 min. (per mail box) 6.00
4001 Auto-Attendant
4002 2-port System (per port) 77.00
4003 4-port System (per port) 60.00
4004 6-port System (per port) 44.00
4005 Call Management System - variable
4006 Station Equipment - variable
4007 Refund for Used Station Equipment - 25% of used price
4008 International and Credit Card Long Distance - ITS cost + 10%
4009 Long Distance Service (per unit per month) 1.00
4010 + $0.06 per minute
4011 Local Carrier Long-Distance Service - ITS cost + 10%
4012 Video Conferencing (per hour) 30.00
4013 Print/Microfiche Charges
4014 Mainframe
4015 Laser Printer Output
4016 Simplex Page (per page) .025
4017 Duplex Page (per page) .02
4018 Line Printer Output (per 1000 Lines) 1.50
4019 Spool Occupancy Rate - see disk storage
4020 Security/ID Badges
4021 Badges (per badge) 8.00
4022 Setup Fee (One-time per group) 10.00
4023 Badge Holders - ITS Cost
4024 Computing/Storage Charges
4025 CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 650.00
4026 CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 325.00
4027 Beginning and ending execution times must be during non-prime time to receive
4028 this rate.
4029 ADABAS Command Centers (per 1000) .12
4030 ADABAS I/O (per 1000) .20
4031 Tape I/O (per 1000 tape excp) .60
4032 Disk I/O (per 1000 disk excp) .20
4033 Production Data Storage (per MB) .08
4035 Square Tape Storage (per tape) .08
4036 Automated Geographic Reference Charges
4037 AGR Terminal/Digitizer (per hour) 30.00
4038 AGR Materials
4039 Regular Plots (per foot) 6.00
4040 Mylar Plots (per foot) 8.00
4041 AGR Remote Port Access (per month) 50.00
4042 Maintenance, Training, and Other Charges
4043 Cost and Handling
4044 Training Room Rental (per day) 100.00
4045 AGR GIS Training (per person per day) 120.00
4046 Computer-Aided Design (CAD) Conversion (per sq. foot) .025
4047 Plot Copies
4048 8 22 X 11 thru 11 X 17 (each) 3.00
4049 17 X 22 (each) 4.00
4050 22 X 34 (each) 5.00
4051 34 X 44 (each) 7.00
4052 Check stock - ITS cost
4053 Equipment maintenance cost schedules are available by request from Maintenance
4054 Management
4055 Mobile Radio/Microwave Rates
4056 Equipment Space Rental
4057 19" x 7'0" Rack or Base Station
4058 Mountain Top/Downtown (2.3 sq. ft.) (per month) 100.00
4059 Control Station-Mountain Top (Wall Mt) (per month) 50.00
4060 Control Station-Downtown (Wall Mt) (per month) 25.00
4061 Each of above includes 1 Antenna, Coax, and Power
4062 Antenna Equipment
4063 Arrays - negotiable
4064 Microwave Antennas
4065 6 Foot (per month) 25.00
4066 8 Foot (per month) 45.00
4067 10 Foot (per month) 65.00
4068 12 Foot (per month) 85.00
4069 Mobile Radio Equipment
4070 45 Watt
4071 Lease (per month) 8.50
4072 Maintenance (per month) 6.50
4073 110 Watt
4075 Maintenance (per month) 7.50
4076 Portable
4077 Lease (per month) 13.33
4078 Maintenance (per month) 7.00
4079 800 MHz
4080 Lease (per month) 10.00
4081 Maintenance - time and materials
4082 Parts - rates are at vendor's book price
4083 Mobile Radio Programming
4084 16 Channel
4085 T&R (per radio) 30.00
4086 T&R/Alpha Numeric (per radio) 60.00
4087 1-128 Channel
4088 T&R (per radio) 60.00
4089 T&R/Alpha Numeric (per radio) 60.00
4090 Program Clones
4091 Base Stations/Repeater Maintenance (per clone) 10.00
4092 Repeater/Duplexer (per month) 37.00
4093 Base Station (per month) 37.00
4094 Control (per month) 18.00
4095 Parts are not included - listed at vendor's book price
4096 Installations
4097 Install Labor Rate (per hour) 40.00
4098 All Radio Shop Installs - time and materials
4099 Console Equipment
4100 Consoles (per channel) 17.30
4101 Maintenance (per channel) 8.00
4102 Consoles Other Than Centracomm II - time and materials
4103 State Repeater/Base Station System Utilization (per unit) 3.97
4104 Includes base station, mountain top space, and microwave interconnect
4105 Microwave Rates
4106 Microwave Maintenance (per hour) 60.00
4107 Local Line (2 required)
4108 Local loop 4-wire line - ITS Cost + 10%
4109 Local loop 2-wire line - ITS Cost + 10%
4110 T1
4111 Per Mile (20 mile minimum) 9.00
4112 Drops - ITS Cost + 10%
4113 Installation 1,000.00
4115 Channel Cards (2 required)
4116 Digital 9.6K
4117 Per month 31.30
4118 Install 152.00
4119 Digital 56K
4120 Per month 51.00
4121 Install 152.00
4122 Digital Bridge
4123 Per month 11.25
4124 Install 9.00
4125 3000 Series (4ETO)
4126 Per month 17.30
4127 Install 140.00
4128 3000 Bridge (4-wire)
4129 Per month 7.60
4130 Install 18.00
4131 Interoffice Mileage
4132 0-8 miles 39.25
4133 + $0.72 per mile
4134 9-25 miles 40.00
4135 + $0.70 per mile
4136 26-50 miles 42.50
4137 + $0.60 per mile
4138 51+ miles 47.00
4139 + $0.56 per mile
4140 Installation 55.00
4141 DIVISION OF FLEET OPERATIONS
4142 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet
4143 Operations for FY 2003.
4144 ISF - Motor Pool
4145 Truck single axle C & C
4146 Per mile variable rate .27
4147 Monthly fixed rate 314.82
4148 Daily fixed rate 15.74
4149 Hourly fixed rate 1.97
4150 Truck single axle C & C 10-yr full
4151 Per mile variable rate .27
4152 Monthly fixed rate 185.87
4153 Daily fixed rate 9.29
4155 Truck single axle C & C capital
4156 Monthly fixed rate 314.82
4157 Daily fixed rate 15.74
4158 Hourly fixed rate 1.97
4159 Truck single axle SRE
4160 Per mile variable rate .22
4161 Monthly fixed rate 317.47
4162 Daily fixed rate 15.87
4163 Hourly fixed rate 1.98
4164 Truck single axle SRE capital
4165 Monthly fixed rate 317.47
4166 Daily fixed rate 15.87
4167 Hourly fixed rate 1.98
4168 Truck tandem axle SRE
4169 Per mile variable rate .27
4170 Monthly fixed rate 400.03
4171 Daily fixed rate 20.00
4172 Hourly fixed rate 2.50
4173 Truck Tandem Axle SRE-10-yr full
4174 Per mile variable rate .22
4175 Monthly fixed rate 228.48
4176 Daily fixed rate 11.42
4177 Hourly fixed rate 1.43
4178 Truck Tandem Axle SRE-Capital
4179 Monthly fixed rate 400.03
4180 Daily fixed rate 20.00
4181 Hourly fixed rate 2.50
4182 Truck tandem axle C & C capital
4183 Monthly fixed rate 298.18
4184 Daily fixed rate 14.91
4185 Hourly fixed rate 1.86
4186 Truck Transport
4187 Monthly fixed rate 417.72
4188 Daily fixed rate 20.89
4189 Hourly fixed rate 2.61
4190 Truck Semi - Deprec 20 year
4191 Monthly fixed rate 340.00
4192 Daily fixed rate 17.00
4193 Hourly fixed rate 213.00
4195 Per mile variable rate .22
4196 Monthly fixed rate 237.32
4197 Daily fixed rate 11.87
4198 Hourly fixed rate 1.48
4199 Truck Semi
4200 Per mile variable rate .27
4201 Monthly fixed rate 340.00
4202 Daily fixed rate 17.00
4203 Hourly fixed rate 2.13
4204 Truck 1.5 Ton C & C
4205 Per mile variable rate .21
4206 Monthly fixed rate 373.34
4207 Daily fixed rate 18.67
4208 Hourly fixed rate 2.33
4209 Truck 1.5 Ton C & C-10 year full
4210 Per mile variable rate .21
4211 Monthly fixed rate 215.13
4212 Daily fixed rate 10.76
4213 Hourly fixed rate 1.34
4214 Truck 1.5 T C & C capital
4215 Monthly fixed rate 373.34
4216 Daily fixed rate 18.67
4217 Hourly fixed rate 2.33
4218 Truck tandem axle smog dog
4219 Per mile variable rate .13
4220 Monthly fixed rate 56.92
4221 Daily fixed rate 2.85
4222 Hourly fixed rate .36
4223 2T/2.5T/1 Axle/Duals-NR
4224 Monthly fixed rate 296.12
4225 Daily fixed rate 14.81
4226 Hourly fixed rate 1.85
4227 1 Ton Fire Truck-NR
4228 Monthly fixed rate 90.00
4229 Daily fixed rate 4.50
4230 Hourly fixed rate .56
4231 Water Truck-NR
4232 Monthly fixed rate 90.00
4233 Daily fixed rate 4.50
4235 Truck Tandem Axle w/ box - Per mile variable rate .14
4236 Truck tandem axle w/ box special
4237 Per mile variable rate .14
4238 Monthly fixed rate 433.24
4239 Daily fixed rate 21.66
4240 Hourly fixed rate 2.71
4241 Truck 1 Ton Dual Whl C & C
4242 Per mile variable rate .19
4243 Monthly fixed rate 294.90
4244 Daily fixed rate 14.75
4245 Hourly fixed rate 1.84
4246 Truck 1 Ton Dual Whl C & C 10-yr full
4247 Per mile variable rate .19
4248 Monthly fixed rate 175.91
4249 Daily fixed rate 8.80
4250 Hourly fixed rate 1.10
4251 Truck 1 T Dual Wheel C & C Capital
4252 Monthly fixed rate 294.90
4253 Daily fixed rate 14.75
4254 Hourly fixed rate 1.84
4255 Truck 1 T reg cab 4 X 2
4256 Per mile variable rate .16
4257 Monthly fixed rate 338.03
4258 Daily fixed rate 16.90
4259 Hourly fixed rate 2.11
4260 Truck 1 T reg cab 4 X 2 10-yr full
4261 Per mile variable rate .16
4262 Monthly fixed rate 197.47
4263 Daily fixed rate 9.87
4264 Hourly fixed rate 1.23
4265 Truck 1 T reg cab 4 X 2 capital
4266 Monthly fixed rate 338.03
4267 Daily fixed rate 16.90
4268 Hourly fixed rate 2.11
4269 Truck 1 T reg cab 4 X 4
4270 Per mile variable rate .19
4271 Monthly fixed rate 324.43
4272 Daily fixed rate 16.22
4273 Hourly fixed rate 2.03
4275 Per mile variable rate .19
4276 Monthly fixed rate 190.68
4277 Daily fixed rate 9.53
4278 Hourly fixed rate 1.19
4279 Truck 1 T reg cab 4 X 4 capital
4280 Monthly fixed rate 324.43
4281 Daily fixed rate 16.22
4282 Hourly fixed rate 2.03
4283 Truck 1 Ton Ext Cab 4 X 4
4284 Per mile variable rate .19
4285 Monthly fixed rate 344.63
4286 Daily fixed rate 17.23
4287 Hourly fixed rate 2.15
4288 Truck 1 Ton Ext Cab 4 X 4 10-yr. Cap
4289 Monthly fixed rate 200.78
4290 Daily fixed rate 10.04
4291 Hourly fixed rate 1.25
4292 Truck 1 Ton Reg Cab 4 X 2 C & C-10-yr full
4293 Per mile variable rate .16
4294 Monthly fixed rate 152.75
4295 Daily fixed rate 7.64
4296 Hourly fixed rate .95
4297 Truck 1 T reg cab 4 X 2 C & C capital
4298 Per mile variable rate
4299 Monthly fixed rate 248.95
4300 Daily fixed rate 12.43
4301 Hourly fixed rate 1.55
4302 Truck 1 T reg cab 4 X 4 C & C
4303 Per mile variable rate .19
4304 Monthly fixed rate 280.43
4305 Daily fixed rate 14.02
4306 Hourly fixed rate 1.75
4307 Truck 1 T reg cab 4 X 4 C & C capital
4308 Monthly fixed rate 280.43
4309 Daily fixed rate 14.02
4310 Hourly fixed rate 1.75
4311 Truck 1 Ton Ext Cab 4 X 2 C & C
4312 Per mile variable rate .16
4313 Monthly fixed rate 499.63
4315 Hourly fixed rate 3.12
4316 Truck 1 Ton Ext Cab 4 X 4 C & C
4317 Per mile variable rate .19
4318 Monthly fixed rate 353.44
4319 Daily fixed rate 17.67
4320 Hourly fixed rate 2.21
4321 Truck 1 T crew cab 4 X 2
4322 Per mile variable rate .20
4323 Monthly fixed rate 391.53
4324 Daily fixed rate 19.58
4325 Hourly fixed rate 2.45
4326 Truck 1 T crew cab 4 X 2 10-yr full
4327 Per mile variable rate .20
4328 Monthly fixed rate 224.23
4329 Daily fixed rate 11.21
4330 Hourly fixed rate 1.40
4331 Truck 1 T crew cab 4 X 2 capital
4332 Monthly fixed rate 391.53
4333 Daily fixed rate 19.58
4334 Hourly fixed rate 2.45
4335 Truck 1 T crew cab 4 X 4
4336 Per mile variable rate .20
4337 Monthly fixed rate 294.53
4338 Daily fixed rate 14.73
4339 Hourly fixed rate 1.84
4340 Truck 1 T crew cab 4 X 4 capital
4341 Monthly fixed rate 294.53
4342 Daily fixed rate 14.73
4343 Hourly fixed rate 1.84
4344 Truck 1/2 T reg cab 4 X 2
4345 Per mile variable rate .16
4346 Monthly fixed rate 251.65
4347 Daily fixed rate 12.58
4348 Hourly fixed rate 1.57
4349 Truck 1/2 T reg cab 4 X 2 10-yr full
4350 Per mile variable rate .16
4351 Monthly fixed rate 154.28
4352 Daily fixed rate 7.71
4353 Hourly fixed rate .96
4355 Monthly fixed rate 251.65
4356 Daily fixed rate 12.58
4357 Hourly fixed rate 1.57
4358 Truck 1/2 Ton Reg Cab 4 X 2
4359 Per mile variable rate .16
4360 Monthly fixed rate 56.92
4361 Daily fixed rate 2.85
4362 Hourly fixed rate .36
4363 Truck 1/2 T reg cab 4 X 4
4364 Per mile variable rate .18
4365 Monthly fixed rate 268.66
4366 Daily fixed rate 13.43
4367 Hourly fixed rate 1.68
4368 Truck 1/2 T reg cab 4 X 4 10-yr full
4369 Per mile variable rate .18
4370 Monthly fixed rate 162.79
4371 Daily fixed rate 8.14
4372 Hourly fixed rate 1.02
4373 Truck 1/2 T ext cab 4 X 2
4374 Per mile variable rate .16
4375 Monthly fixed rate 296.09
4376 Daily fixed rate 14.80
4377 Hourly fixed rate 1.85
4378 Truck 1/2 Ton Ext Cab 4 X 2-10 year full
4379 Per mile variable rate .16
4380 Monthly fixed rate 176.50
4381 Daily fixed rate 8.83
4382 Hourly fixed rate 1.10
4383 Truck 1/2 Ton Ext Cab 4 X 2-Capital
4384 Monthly fixed rate 296.09
4385 Daily fixed rate 14.80
4386 Hourly fixed rate 1.85
4387 Truck 1/2 T ext cab 4 X 4
4388 Per mile variable rate .18
4389 Monthly fixed rate 341.98
4390 Daily fixed rate 17.10
4391 Hourly fixed rate 2.14
4392 Truck 1/2 Ton Ext Cab 4 X 4-Capital
4393 Monthly fixed rate 341.98
4395 Hourly fixed rate 2.14
4396 Truck 3/4 T reg cab 4 X 2
4397 Per mile variable rate .16
4398 Monthly fixed rate 273.77
4399 Daily fixed rate 13.69
4400 Hourly fixed rate 1.71
4401 Truck 3/4 T reg cab 4 X 2 10-yr
4402 Per mile variable rate .16
4403 Monthly fixed rate 165.35
4404 Daily fixed rate 8.27
4405 Hourly fixed rate 1.03
4406 Truck 3/4 T reg cab 4 X 2 capital
4407 Monthly fixed rate 273.77
4408 Daily fixed rate 13.69
4409 Hourly fixed rate 1.71
4410 DO NOT REPLACE-SURVEILLANCE VE
4411 Per mile variable rate .16
4412 Monthly fixed rate 56.92
4413 Daily fixed rate 2.85
4414 Hourly fixed rate .36
4415 Truck 3/4 T reg cab 4 X 4
4416 Per mile variable rate .19
4417 Monthly fixed rate 338.28
4418 Daily fixed rate 16.91
4419 Hourly fixed rate 2.11
4420 Truck 3/4 T reg cab 4 X 4 10-yr full
4421 Per mile variable rate .19
4422 Monthly fixed rate 197.60
4423 Daily fixed rate 9.88
4424 Hourly fixed rate 1.24
4425 Truck 3/4 T reg cab 4 X 4 capital
4426 Monthly fixed rate 338.28
4427 Daily fixed rate 16.91
4428 Hourly fixed rate 2.11
4429 Truck 3/4 T ext cab 4 X 2
4430 Per mile variable rate .16
4431 Monthly fixed rate 257.59
4432 Daily fixed rate 12.88
4433 Hourly fixed rate 1.61
4435 Per mile variable rate .16
4436 Monthly fixed rate 157.25
4437 Daily fixed rate 7.86
4438 Hourly fixed rate .98
4439 Truck 3/4 T ext cab 4 X 2 capital
4440 Monthly fixed rate 257.59
4441 Daily fixed rate 12.88
4442 Hourly fixed rate 1.61
4443 Truck 3/4 T ext cab 4 X 4
4444 Per mile variable rate .19
4445 Monthly fixed rate 329.52
4446 Daily fixed rate 16.48
4447 Hourly fixed rate 2.06
4448 Truck 3/4 T ext cab 4 X 4 capital
4449 Monthly fixed rate 329.52
4450 Daily fixed rate 16.48
4451 Hourly fixed rate 2.06
4452 Truck 3/4 T ext cab 4 X 4 10-yr full
4453 Per mile variable rate .19
4454 Monthly fixed rate 193.22
4455 Daily fixed rate 9.66
4456 Hourly fixed rate 1.21
4457 Truck 3/4 Ext 4 X 4 Utip Slickto
4458 Per mile variable rate .17
4459 Monthly fixed rate 545.00
4460 Daily fixed rate 27.25
4461 Hourly fixed rate 3.41
4462 Truck 3/4 Ext 4 X 4 Utip Literary
4463 Per mile variable rate .17
4464 Monthly fixed rate 560.00
4465 Daily fixed rate 28.00
4466 Hourly fixed rate 3.50
4467 Truck 3/4 Ton Ext 4 X 4 Hazmat
4468 Per mile variable rate .17
4469 Monthly fixed rate 605.00
4470 Daily fixed rate 30.25
4471 Hourly fixed rate 3.78
4472 Truck 3/4 T reg cab 4 X 2 C & C
4473 Per mile variable rate .16
4475 Daily fixed rate 13.99
4476 Hourly fixed rate 1.75
4477 Truck 3/4 T reg cab 4 X 2 C & C 10-yr full
4478 Per mile variable rate .16
4479 Monthly fixed rate 168.34
4480 Daily fixed rate 8.42
4481 Hourly fixed rate 1.05
4482 Truck 3/4 Ton Reg Cab 4 X 2 C & C - Capital
4483 Monthly fixed rate 279.77
4484 Daily fixed rate 13.99
4485 Hourly fixed rate 1.75
4486 Truck 3/4 T reg cab 4 X 4 C & C
4487 Per mile variable rate .19
4488 Monthly fixed rate 461.09
4489 Daily fixed rate 23.05
4490 Hourly fixed rate 2.88
4491 Truck 3/4 Ton Reg Cab 4 X 4 C & C - 10-yr full
4492 Per mile variable rate .19
4493 Monthly fixed rate 259.00
4494 Daily fixed rate 12.95
4495 Hourly fixed rate 1.62
4496 Truck 3/4 T ext cab 4 X 4 C & C
4497 Per mile variable rate .19
4498 Monthly fixed rate 299.00
4499 Daily fixed rate 14.95
4500 Hourly fixed rate 1.87
4501 Truck compact reg cab 4 X 2
4502 Per mile variable rate .14
4503 Monthly fixed rate 266.65
4504 Daily fixed rate 13.33
4505 Hourly fixed rate 1.67
4506 Truck compact reg cab 4 X 2 10-yr full
4507 Per mile variable rate .14
4508 Monthly fixed rate 161.79
4509 Daily fixed rate 8.09
4510 Hourly fixed rate 1.01
4511 Truck compact reg cab 4 X 2 capital
4512 Monthly fixed rate 266.65
4513 Daily fixed rate 13.33
4515 Truck compact reg cab 4 X 2 10-yr capital
4516 Monthly fixed rate 161.79
4517 Daily fixed rate 8.09
4518 Hourly fixed rate 1.01
4519 Truck compact reg cab 4 X 4
4520 Per mile variable rate .18
4521 Monthly fixed rate 289.26
4522 Daily fixed rate 14.46
4523 Hourly fixed rate 1.81
4524 Truck compact reg cab 4 X 4 10-yr full
4525 Per mile variable rate .18
4526 Monthly fixed rate 173.09
4527 Daily fixed rate 8.65
4528 Hourly fixed rate 1.08
4529 Truck compact ext cab 4 X 2
4530 Per mile variable rate .14
4531 Monthly fixed rate 220.73
4532 Daily fixed rate 11.04
4533 Hourly fixed rate 1.38
4534 Truck compact ext cab 4 X 4
4535 Per mile variable rate .18
4536 Monthly fixed rate 237.50
4537 Daily fixed rate 11.88
4538 Hourly fixed rate 1.48
4539 Truck compact ext cab 4 X 4 capital
4540 Monthly fixed rate 237.50
4541 Daily fixed rate 11.88
4542 Hourly fixed rate 1.48
4543 Tractor/Beds
4544 Monthly fixed rate 90.00
4545 Daily fixed rate 4.50
4546 Hourly fixed rate .56
4547 Sedan Mid-size
4548 Per mile variable rate .11
4549 Monthly fixed rate 209.00
4550 Daily fixed rate 10.45
4551 Hourly fixed rate 1.31
4552 Sedan Mid-size 10-yr full
4553 Per mile variable rate .11
4555 Daily fixed rate 9.23
4556 Hourly fixed rate 1.15
4557 Sedan Mid Size-Capital Only
4558 Monthly fixed rate 209.00
4559 Daily fixed rate 10.45
4560 Hourly fixed rate 1.31
4561 Sedan Mid-size do not replace
4562 Per mile variable rate .11
4563 Monthly fixed rate 56.92
4564 Daily fixed rate 2.85
4565 Hourly fixed rate .36
4566 Sedan Mid Size-Radio Only
4567 Per mile variable rate .09
4568 Monthly fixed rate 221.00
4569 Daily fixed rate 11.05
4570 Hourly fixed rate 1.38
4571 Sedan Wagon
4572 Per mile variable rate .11
4573 Monthly fixed rate 286.08
4574 Daily fixed rate 14.30
4575 Hourly fixed rate 1.79
4576 Sedan Wagon-Capital
4577 Monthly fixed rate 286.08
4578 Daily fixed rate 14.30
4579 Hourly fixed rate 1.79
4580 Sedan Wagon Specially Equipped
4581 Per mile variable rate .11
4582 Monthly fixed rate 433.84
4583 Daily fixed rate 21.69
4584 Hourly fixed rate 2.71
4585 Sedan Wagon/SP SP Equip-Capital
4586 Monthly fixed rate 433.84
4587 Daily fixed rate 21.69
4588 Hourly fixed rate 2.71
4589 Sedan Compact
4590 Per mile variable rate .11
4591 Monthly fixed rate 191.00
4592 Daily fixed rate 9.55
4593 Hourly fixed rate 1.19
4595 Per mile variable rate .09
4596 Monthly fixed rate 143.35
4597 Daily fixed rate 7.17
4598 Hourly fixed rate .90
4599 Sedan Compact capital
4600 Monthly fixed rate 191.00
4601 Daily fixed rate 9.55
4602 Hourly fixed rate 1.19
4603 Sedan Compact (MP) Capital
4604 Monthly fixed rate 157.94
4605 Daily fixed rate 7.90
4606 Hourly fixed rate .99
4607 Sedan Mid-size police pkg
4608 Per mile variable rate .11
4609 Monthly fixed rate 325.00
4610 Daily fixed rate 16.25
4611 Hourly fixed rate 2.03
4612 Sedan Compact 6-cylinder
4613 Per mile variable rate .10
4614 Monthly fixed rate 271.35
4615 Daily fixed rate 13.57
4616 Hourly fixed rate 1.70
4617 Sedan Compact 6-cylinder 10-yr full
4618 Per mile variable rate .10
4619 Monthly fixed rate 164.14
4620 Daily fixed rate 8.21
4621 Hourly fixed rate 1.03
4622 Sedan Compact 6 cyl-DO NOT REPLA
4623 Per mile variable rate .08
4624 Monthly fixed rate 56.92
4625 Daily fixed rate 2.85
4626 Hourly fixed rate .36
4627 Sedan Full-size
4628 Per mile variable rate .14
4629 Monthly fixed rate 350.00
4630 Daily fixed rate 17.50
4631 Hourly fixed rate 2.19
4632 Sedan Full-size 10-yr full
4633 Per mile variable rate .14
4635 Daily fixed rate 8.89
4636 Hourly fixed rate 1.11
4637 Sedan Full-size do not replace
4638 Per mile variable rate .11
4639 Monthly fixed rate 56.92
4640 Daily fixed rate 2.85
4641 Hourly fixed rate .36
4642 Sedan Full-Do not Replace-Cap
4643 Monthly fixed rate 56.92
4644 Daily fixed rate 2.85
4645 Hourly fixed rate 2.31
4646 Sedan Full-size police pkg
4647 Per mile variable rate .14
4648 Monthly fixed rate 370.00
4649 Daily fixed rate 18.50
4650 Hourly fixed rate 2.31
4651 Captain
4652 Per mile variable rate .12
4653 Monthly fixed rate 412.47
4654 Daily fixed rate 20.62
4655 Hourly fixed rate 2.58
4656 Sergeants (Non-technology)
4657 Per mile variable rate .12
4658 Monthly fixed rate 431.18
4659 Daily fixed rate 21.56
4660 Hourly fixed rate 2.69
4661 Sergeants (Technology)
4662 Per mile variable rate .12
4663 Monthly fixed rate 440.05
4664 Daily fixed rate 22.00
4665 Hourly fixed rate 2.75
4666 Trooper A (Technology)
4667 Per mile variable rate .12
4668 Monthly fixed rate 449.67
4669 Daily fixed rate 22.48
4670 Hourly fixed rate 2.81
4671 Trooper A (Non-Technology)
4672 Per mile variable rate .12
4673 Monthly fixed rate 441.63
4675 Hourly fixed rate 2.76
4676 Trooper B (Non-technology)
4677 Per mile variable rate .12
4678 Monthly fixed rate 435.34
4679 Daily fixed rate 21.77
4680 Hourly fixed rate 2.72
4681 Sedan Full Police Post Pursuit
4682 Per mile variable rate .50
4683 Monthly fixed rate 210.00
4684 Daily fixed rate 10.50
4685 Hourly fixed rate 1.31
4686 Sedan Full-size Executive
4687 Per mile variable rate .12
4688 Monthly fixed rate 400.70
4689 Daily fixed rate 20.04
4690 Hourly fixed rate 2.50
4691 Trailers
4692 Per mile variable rate .12
4693 Monthly fixed rate 201.00
4694 Daily fixed rate 10.05
4695 Hourly fixed rate 1.26
4696 Truck Pickup 1/2 ton
4697 per mile variable rate .16
4698 Monthly fixed rate 233.06
4699 Daily fixed rate 11.65
4700 Hourly fixed rate 1.46
4701 Fed Purch Lt Truck-Do Not Repl
4702 Per mile variable rate .21
4703 Monthly fixed rate 56.92
4704 Daily fixed rate 2.85
4705 Hourly fixed rate .36
4706 Fed Purch Sedans-Do Not Repl
4707 Per mile variable rate .14
4708 Monthly fixed rate 56.92
4709 Daily fixed rate 2.85
4710 Hourly fixed rate .36
4711 Satellite GPS Total Station
4712 Monthly fixed rate 2.70
4713 Daily fixed rate .14
4715 Utility compact 4 X 2
4716 Per mile variable rate .11
4717 Monthly fixed rate 285.47
4718 Daily fixed rate 14.27
4719 Hourly fixed rate 1.78
4720 Utility compact 4 X 4
4721 Per mile variable rate .12
4722 Monthly fixed rate 350.00
4723 Daily fixed rate 17.50
4724 Hourly fixed rate 2.19
4725 Utility compact 4 X 4 10-yr full
4726 Per mile variable rate .12
4727 Monthly fixed rate 187.80
4728 Daily fixed rate 9.39
4729 Hourly fixed rate 1.17
4730 Utility compact 4 X 4 capital
4731 Monthly fixed rate 350.00
4732 Daily fixed rate 17.50
4733 Hourly fixed rate 2.19
4734 Utility compact 4 X 4 Do No Replace
4735 Per mile variable rate .12
4736 Monthly Fixed Rate 56.92
4737 Daily Fixed Rate 2.85
4738 Hourly Fixed Rate .36
4739 Utility Full-size 4 X 4
4740 Per mile variable rate .14
4741 Monthly fixed rate 400.00
4742 Daily fixed rate 20.00
4743 Hourly fixed rate 2.50
4744 Utility Full-size 4 X 4 10-yr full
4745 Per mile variable rate .14
4746 Monthly fixed rate 178.03
4747 Daily fixed rate 8.90
4748 Hourly fixed rate 1.11
4749 Utility Full-size 4 X 4-Cap
4750 Monthly fixed rate 400.00
4751 Daily fixed rate 20.00
4752 Hourly fixed rate 2.50
4753 Utility Compact Police Pkg 4 X 4
4755 Monthly fixed rate 345.00
4756 Daily fixed rate 17.25
4757 Hourly fixed rate 2.16
4758 Utility compact 4 X 4 executive
4759 Per mile variable rate .12
4760 Monthly fixed rate 403.59
4761 Daily fixed rate 20.18
4762 Hourly fixed rate 2.52
4763 Van mini passenger fwd
4764 Per mile variable rate .13
4765 Monthly fixed rate 361.45
4766 Daily fixed rate 18.07
4767 Hourly fixed rate 2.26
4768 Van mini passenger fwd 10-yr full
4769 Per mile variable rate .13
4770 Monthly fixed rate 209.19
4771 Daily fixed rate 10.46
4772 Hourly fixed rate 1.31
4773 Van mini passenger rwd
4774 Per mile variable rate .13
4775 Monthly fixed rate 249.22
4776 Daily fixed rate 12.46
4777 Hourly fixed rate 1.56
4778 Van mini passenger rwd 10-yr full
4779 Per mile variable rate .13
4780 Monthly fixed rate 153.07
4781 Daily fixed rate 7.65
4782 Hourly fixed rate .96
4783 Van mini passenger awd
4784 Per mile variable rate .14
4785 Monthly fixed rate 361.45
4786 Daily fixed rate 18.07
4787 Hourly fixed rate 2.26
4788 Van Mini Pass AWD-CAP
4789 Monthly fixed rate 361.45
4790 Daily fixed rate 18.07
4791 Hourly fixed rate 2.26
4792 Van mini cargo fwd
4793 Per mile variable rate .17
4795 Daily fixed rate 11.65
4796 Hourly fixed rate 1.46
4797 Van Mini Cargo FWD-Cap
4798 Monthly fixed rate 233.00
4799 Daily fixed rate 11.65
4800 Hourly fixed rate 1.46
4801 Van mini cargo fwd ADA do not replace
4802 Per mile variable rate .13
4803 Monthly fixed rate 56.92
4804 Daily fixed rate 2.85
4805 Hourly fixed rate .36
4806 Van mini cargo rwd
4807 Per mile variable rate .17
4808 Monthly fixed rate 190.00
4809 Daily fixed rate 9.50
4810 Hourly fixed rate 1.19
4811 Van mini cargo awd
4812 Per mile variable rate .17
4813 Monthly fixed rate 300.00
4814 Daily fixed rate 15.00
4815 Hourly fixed rate 1.88
4816 Van Mini Cargo AWD-Cap
4817 Monthly fixed rate 300.00
4818 Daily fixed rate 15.00
4819 Hourly fixed rate 1.88
4820 Van Full-size passenger
4821 Per mile variable rate .17
4822 Monthly fixed rate 398.39
4823 Daily fixed rate 19.92
4824 Hourly fixed rate 2.49
4825 Van Full-size passenger 10-yr full
4826 Per mile variable rate .17
4827 Monthly fixed rate 227.66
4828 Daily fixed rate 11.38
4829 Hourly fixed rate 1.42
4830 Van Full-size passenger capital
4831 Monthly fixed rate 398.39
4832 Daily fixed rate 19.92
4833 Hourly fixed rate 2.49
4835 Per mile variable rate .17
4836 Monthly fixed rate 56.92
4837 Daily fixed rate 2.85
4838 Hourly fixed rate .36
4839 Van Full-size passenger do not replace capital
4840 Monthly fixed rate 56.92
4841 Daily fixed rate 2.85
4842 Hourly fixed rate .36
4843 Van Mini cargo
4844 Per mile variable rate .13
4845 Monthly fixed rate 164.42
4846 Daily fixed rate 8.22
4847 Hourly fixed rate 1.03
4848 Van Full-size cargo
4849 Per mile variable rate .15
4850 Monthly fixed rate 293.93
4851 Daily fixed rate 14.70
4852 Hourly fixed rate 1.84
4853 Van Full-size cargo 10-yr full
4854 Per mile variable rate .15
4855 Monthly fixed rate 175.42
4856 Daily fixed rate 8.77
4857 Hourly fixed rate 1.10
4858 Van Full-size cargo capital
4859 Monthly fixed rate 293.93
4860 Daily fixed rate 14.70
4861 Hourly fixed rate 1.84
4862 Ambulances
4863 Per mile variable rate .27
4864 Monthly fixed rate 56.92
4865 Daily fixed rate 2.85
4866 Hourly fixed rate .36
4867 Ambulance do not replace capital
4868 Monthly fixed rate 56.92
4869 Daily fixed rate 2.85
4870 Hourly fixed rate .36
4871 Bus small
4872 Per mile variable rate .52
4873 Monthly fixed rate 56.92
4875 Hourly fixed rate .36
4876 Motor homes
4877 Per mile variable rate .42
4878 Monthly fixed rate 56.92
4879 Daily fixed rate 2.85
4880 Hourly fixed rate .36
4881 Motorcycle
4882 Per mile variable rate .05
4883 Monthly fixed rate 241.62
4884 Daily fixed rate 12.08
4885 Hourly fixed rate 1.51
4886 Seasonal MIS and AFV Only
4887 Monthly fixed rate 6.33
4888 MIS and Work Order Processing monthly fixed rate 5.60
4889 DNR Reasonable Overhead monthly fixed rate 6.33
4890 MIS and AFV only
4891 Monthly fixed rate 6.33
4892 Yearly 75.98
4893 MIS only
4894 Monthly fixed rate 2.70
4895 Yearly 32.32
4896 Detail on miscellaneous rate codes and special leases & MIS only rates available
4897 from Fleet Operations.
4898 Additional Management Fees
4899 Vehicle Feature and Miscellaneous Equipment Upgrade - Actual Cost
4900 Vehicle Class Differential Upgrade - Actual Cost
4901 C commercial Equipment Rental: cost plus: 12.00
4902 Administrative Fee Do-not-replace vehicles (monthly) 56.92
4903 No show fee 12.00
4904 Late return fee 12.00
4905 Service fee 12.00
4906 DF-61 late fee (commute miles) 20.00
4907 General MP Information Research Fee (per hour) 12.00
4908 Refueling rate daily pool (per gallon) 2.00
4909 Non-fuel network Use Processing Fee 12.00
4910 Lost or damaged fuel/maintenance card replacement fee 2.00
4911 Bad Odometer Research Fee (operator fault) 50.00
4912 Vehicle Detail Cleaning Service Fee 40.00
4913 Charged in extreme cases only.
4915 Agency abuse and driver neglect cases only.
4916 Annual Commute Vehicle Processing Fee 12.00
4917 Premium Fuel Use Fee (per gallon) .20
4918 Exclusive Agency Shuttle Operation (per day) 275.00
4919 Subject to Availability
4920 Excessive Maintenance Accessory Fee: Varies
4921 Past 30-days late fee (accounts receivable): 5% of balance
4922 Past 60-days late fee (accounts receivable): 10% of balance
4923 Past 90-days late fee (accounts receivable): 15% of balance
4924 MIS Monthly Fee per state vehicle 1.48
4925 Charged to non-CMP vehicles only.
4926 Accident deductible rate charged per accident 500.00
4927 Operator negligence and vehicle abuse fees: Varies
4928 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
4929 Charged to Higher Education vehicles per Legislative intent.
4930
4931 Management fees are within complete control of lessee and are only assessed in
4932 operator abuse or neglect cases.
4933 Operator Incentives
4934 Alternative fuel rebate (per gallon) -.20
4935 ISF - Fuel Network
4936 Fuel Network Per gallon charge .065
4937 Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.) .105
4938 Per transaction fee (per dollar of transaction value) .04
4939 ISF - State Surplus Property
4940 Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less prorated
4941 rebate of retained earnings)
4942 Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies 25.00
4943 plus 20% of sales price or as negotiated
4944 Seized property 25.00
4945 plus 20% of sales price
4946 Vehicles and Heavy Equipment - 9% of sales price
4947 Office Warehouse Labor (per hour) 21.00
4948 Copy Rates (per copy) .10
4949 Semi Truck and Trailer Service (per mile) 1.08
4950 Two-ton Flat Bed Service (per mile) .61
4951 Forklift Service (4-6000 lb) (per hour) 23.00
4952 On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
4953 Storage
4955 fenced lot (per square foot per month) .23
4956 ISF - Federal Surplus Property
4957 Federal Shipping and handling charges:
4958 Generally not exceed 20% of federal acquisition cost plus freight/shipping charges
4959 RISK MANAGEMENT
4960 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk
4961 Management for FY 2003.
4962 ISF - Risk Management Administration
4963 Liability Premiums:
4964 Administrative Services 325,413.00
4965 Agriculture 46,209.00
4966 Alcoholic Beverage Control 23,231.00
4967 Attorney General's Office 111,223.00
4968 Auditor 12,404.00
4969 Career Services 638.00
4970 Capital Preservation Board 10,130.00
4971 Commerce 77,072.00
4972 Commission on Criminal and Juvenile Justice 4,728.00
4973 Community and Economic Development 101,093.00
4974 Corrections 1,101,566.00
4975 Courts 238,743.00
4976 Crime Victims Reparation 3,367.00
4977 Education 148,119.00
4978 Deaf and Blind School 45,637.00
4979 Bridgerland ATC 19,950.00
4980 Davis Area Vocational Center 22,855.00
4981 Ogden-Weber ATC 25,652.00
4982 Uintah ATC 11,442.00
4983 Wasatch Front South ATC 11,627.00
4984 Environmental Quality 127,801.00
4985 Fair Park 20,028.00
4986 Financial Institutions 16,099.00
4987 Governor 17,221.00
4988 Governor's Office of Planning and Budget 13,495.00
4989 Health 218,372.00
4990 Heber Valley Railroad 20,000.00
4991 House of Representatives 8,626.00
4992 Human Resource Management 14,395.00
4993 Human Services 793,424.00
4995 Insurance 18,926.00
4996 Legislative Analyst 6,931.00
4997 Legislative Auditor 6,892.00
4998 Legislative Printing 2,793.00
4999 Legislative Research 14,954.00
5000 National Guard 52,938.00
5001 Natural Resources 434,655.00
5002 Navajo Trust Fund 2,256.00
5003 Public Safety 504,155.00
5004 Public Service Commission 6,836.00
5005 School and Institutional Trust Lands 29,220.00
5006 Senate 4,810.00
5007 Tax Commission 195,087.00
5008 Technology Finance Corporation 2,017.00
5009 Treasurer 7,871.00
5010 Utah Comm Network 11,536.00
5011 Workforce Services 223,370.00
5012 Bear River Health 14,614.00
5013 Central Utah Health 10,156.00
5014 South Eastern Health 21,601.00
5015 South Western Health 14,791.00
5016 Tooele County Health 5,868.00
5017 Tri County Health 9,257.00
5018 Utah County Health 30,114.00
5019 Wasatch County Health 2,812.00
5020 Weber Morgan Health 18,738.00
5021 Transportation 2,656,000.00
5022 Board of Regents 53,125.00
5023 College of Eastern Utah 51,943.00
5024 Dixie College 67,733.00
5025 Salt Lake Community College 204,124.00
5026 Snow College 55,970.00
5027 Southern Utah University 120,133.00
5028 University of Utah 2,368,169.00
5029 Utah State University 707,377.00
5030 Utah Valley State College 198,086.00
5031 Weber State University 233,560.00
5032 School Districts 4,059,000.00
5033 Property Premiums:
5035 Agriculture 2,128.00
5036 Attorney General 802.00
5037 Commission on Criminal Juvenile Justice 43.00
5038 Central Utah Health 602.00
5039 Draper Prison 86,123.00
5040 Gunnison Prison 20,274.00
5041 Corrections Department 4,675.00
5042 Courts 9,304.00
5043 Crime Victims Reparations 70.00
5044 Administrative Services Executive Director's Office 34.00
5045 Purchasing 8,986.00
5046 Archives 6,505.00
5047 Risk Management 107.00
5048 Information Technology Services 39,613.00
5049 Facilities Construction and Management 153,050.00
5050 Finance 278.00
5051 Administrative Rules 19.00
5052 Human Resource Management 92.00
5053 Arts 11,183.00
5054 Travel 1,844.00
5055 History 6,713.00
5056 Department 130.00
5057 Library 3,474.00
5058 Commerce 314.00
5059 Workforce Services 7,988.00
5060 Health 9,360.00
5061 Environmental Quality 5,782.00
5062 Lands 8,381.00
5063 Parks and Recreation 81,878.00
5064 Executive Director's Office 2,645.00
5065 Wildlife 76,924.00
5066 Water Resources 1,669.00
5067 Oil Gas and Mining 512.00
5068 Utah Geological Survey 150.00
5069 Water Rights 549.00
5070 Transportation 144,977.00
5071 DOT Aeronautical Operations 1,714.00
5072 Davis Applied Technology Center 8,627.00
5073 School for the Deaf and Blind 4,894.00
5075 Bridgerland Applied Technology Center 10,784.00
5076 Ogden/Weber Applied Technology Center 15,022.00
5077 Uintah Basin Applied Technology Center 4,053.00
5078 Wasatch Front South Applied Technology Center 228.00
5079 Financial Institutions 30.00
5080 Governor's Office 117.00
5081 Governor's Office of Planning and Budget 160.00
5082 Housing Finance Agency 2,292.00
5083 Human Services Department 5,618.00
5084 Youth Corrections 15,795.00
5085 Developmental Center 25,779.00
5086 State Hospital 22,924.00
5087 Labor Commission 176.00
5088 Insurance 108.00
5089 Senate 138.00
5090 House of Representatives 284.00
5091 Legislative Auditor 75.00
5092 Legislative Fiscal Analyst 37.00
5093 Legislative Research/General Council 148.00
5094 Legislative Printing 105.00
5095 National Guard 42,869.00
5096 Public Safety 6,701.00
5097 Public Service Commission 19.00
5098 School and Institutional Trust Lands 326.00
5099 South East Health Department 749.00
5100 South West Health Department. 394.00
5101 Treasurer 41.00
5102 Utah State Auditor 125.00
5103 Utah State Tax Commission 6,053.00
5104 Utah Finance Corporation 170.00
5105 Wasatch Health District 40.00
5106 Bear River Health District 3,295.00
5107 Utah County Health Dept. 207.00
5108 Heber Valley Railroad 2,851.00
5109 Navajo Trust Fund 1,429.00
5110 Fair Park 27,480.00
5111 Board of Regents 578.00
5112 College of Eastern Utah 53,330.00
5113 Dixie College 41,747.00
5115 Salt Lake Community College 103,813.00
5116 Snow College 40,434.00
5117 Snow College South 12,220.00
5118 Southern Utah University 76,025.00
5119 University of Utah 840,676.00
5120 Utah State University 506,752.00
5121 Utah Valley State College 92,217.00
5122 Weber State University 95,946.00
5123 Alpine School District 204,096.00
5124 Beaver School District 11,333.00
5125 Box Elder School District 91,092.00
5126 Cache School District 91,106.00
5127 Carbon School District 45,808.00
5128 Daggett School District 4,921.00
5129 Davis School District 499,925.00
5130 Duchesne School District 43,285.00
5131 Emery School District 44,682.00
5132 Garfield School District 14,810.00
5133 Grand School District 15,495.00
5134 Granite School District 221,479.00
5135 Iron School District 58,939.00
5136 Jordan School District 356,813.00
5137 Juab School District 15,977.00
5138 Kane School District 15,230.00
5139 Logan School District 50,308.00
5140 Millard School District 43,542.00
5141 Morgan School District 17,650.00
5142 Murray School District 44,414.00
5143 Nebo School District 121,468.00
5144 North Sanpete School District 11,773.00
5145 North Summit School District 21,793.00
5146 Ogden School District 90,548.00
5147 Park City School District 28,365.00
5148 Piute School District 10,975.00
5149 Provo School District 90,681.00
5150 Rich School District 10,443.00
5151 Salt Lake City School District 129,383.00
5152 San Juan School District 46,612.00
5153 Sevier School District 49,221.00
5155 South Summit School District 12,778.00
5156 Tintic School District 10,246.00
5157 Tooele School District 62,625.00
5158 Uintah School District 54,366.00
5159 Wasatch School District 30,668.00
5160 Washington School District 81,076.00
5161 Wayne School District 11,170.00
5162 Weber School District 198,798.00
5163 Automobile/Physical Damage Premiums:
5164 State agency rate for value less than $20,000 (per vehicle) 150.00
5165 State agency rate for value more than $20,000 (per 100 value) .80
5166 School district rate (per vehicle) 50.00
5167 School bus rate (per vehicle) 100.00
5168 Standard deductible (per incident) 500.00
5169 Higher Education autos (per vehicle) 100.00
5170 Workers Compensation Rates:
5171 UDOT 1.72
5172 State (except DOT) .74
5173 DIVISION OF FACILITIES CONSTRUCTION AND MANAGEMENT - FACILITIES MANAGEMENT
5174 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of
5175 Facilities Construction and Management for FY 2003.
5176 ISF - Facilities Management
5177 7th West Juvenile Courts 59,434.00
5178 ABC Bountiful Store #8 (1515) 10,974.00
5179 ABC Brigham City Store #22 12,047.00
5180 ABC Cedar City Store #18 (1808) 12,249.00
5181 ABC Layton Store #30 17,750.00
5182 ABC Logan Store #6 22,356.00
5183 ABC Moab Store #27 (1813) 12,936.00
5184 ABC Murray #9 23,450.00
5185 ABC Ogden #19 Pacific Ave 21,105.00
5186 ABC Ogden Store #21 10,542.00
5187 ABC Ogden Store #24 (1374) 18,788.00
5188 ABC Orem 144 State #17 19,430.00
5189 ABC Park City 524 main #36 5,073.00
5190 ABC Park City Store #34 (1388) 32,563.00
5191 ABC Park City Store #37 (1398) 14,217.00
5192 ABC Price Store #7 (1814) 10,794.00
5193 ABC Provo Freedom #5 12,408.00
5195 ABC Sandy Store #15 25,795.00
5196 ABC Sandy Store #16 (1605) 36,588.00
5197 ABC SLC 205 W#1 27,232.00
5198 ABC SLC Ashton #2 24,331.00
5199 ABC SLC Foothill #4 14,201.00
5200 ABC SLC Kentucky Store #29 13,400.00
5201 ABC SLC Store #13 (1525) 13,215.00
5202 ABC SLC Store #14 (1705) 10,248.00
5203 ABC SLC Store #20 (1704) 13,609.00
5204 ABC SLC Store #25 (1397) 9,729.00
5205 ABC SLC Store #35 (1703) 19,264.00
5206 ABC St. George Store #32 (1809) 14,552.00
5207 ABC Taylorsville Store #26 (1635) 17,407.00
5208 ABC Tooele #10 8,418.00
5209 ABC Vernal Store #28 11,476.00
5210 ABC West Valley City Store #3 (1636) 17,751.00
5211 Agriculture 270,100.00
5212 Brigham City Court 144,400.00
5213 Calvin Rampton Complex 1,494,744.00
5214 Cannon Health 725,158.00
5215 Capitol Hill Complex 2,572,000.00
5216 Cedar City Courts 36,435.00
5217 Devereaux House 71,008.00
5218 DAS Surplus Property 60,672.00
5219 DPS Crime Lab 23,840.00
5220 DPS Farmington Public Safety 41,650.00
5221 Driver License West Valley 39,920.00
5222 Employment Security South County 161,568.00
5223 Environmental Quality 287,389.00
5224 Farmington 2nd District Courts 297,185.00
5225 Glendinning Fine Arts Center 25,000.00
5226 Governor's Residence 81,300.00
5227 Hazardous Material Abatement 95,885.00
5228 Health Dental Clinic 36,876.00
5229 Heber M. Wells 714,721.00
5230 Human Services Cedar City 55,508.00
5231 Human Services North Temple 650,103.00
5232 Human Services Richfield 50,385.00
5233 Human Services Vernal 39,317.00
5235 Logan 1st District Court 37,500.00
5236 Medical Drive Complex 433,982.00
5237 Moab Regional Center 236,393.00
5238 Murray Highway Patrol 73,554.00
5239 Murray Highway Patrol Training and Supply 25,184.00
5240 Natural Resources 678,200.00
5241 Navajo Trust Fund Administration 132,640.00
5242 Office of Rehabilitation Services 124,864.00
5243 Ogden Court 376,740.00
5244 Ogden Juvenile Court 149,000.00
5245 Ogden Medical Center 55,925.00
5246 Ogden Public Safety 66,518.00
5247 Ogden Regional Center 515,848.00
5248 Orem Circuit Court 88,724.00
5249 Orem Driver License 25,750.00
5250 Orem Highway Patrol 20,600.00
5251 Orem Region Three UDOT 48,200.00
5252 Planning and Design Program 221,843.00
5253 Provo Court 244,400.00
5254 Provo Regional Center 511,763.00
5255 Richfield Court 40,472.00
5256 Richfield ITS Center 29,100.00
5257 Rio Grande Depot 288,196.00
5258 Salt Lake Court 1,649,200.00
5259 Sandy Courts 203,200.00
5260 St. George Courts 81,512.00
5261 State Library 203,714.00
5262 State Library State Mail 78,545.00
5263 State Library visually impaired 112,027.00
5264 Statewide Paving Program 163,959.00
5265 Statewide Roofing Program 320,940.00
5266 Taylorsville Center for the Deaf 15,000.00
5267 Taylorsville Office Building 117,531.00
5268 Utah Arts Collection 57,300.00
5269 Utah State Office of Education 355,880.00
5270 Utah State Tax Commission 730,167.00
5271 Vernal 8th District Court 149,990.00
5272 Vernal Juvenile Courts 13,784.00
5273 Vernal Regional Center 53,001.00
5275 WFS 1385 South State 288,354.00
5276 WFS Administration 550,488.00
5277 WFS Cedar City 47,392.00
5278 WFS Clearfield East 129,322.00
5279 WFS Clearfield West 51,275.00
5280 WFS Clearfield/Davis Co. 92,430.00
5281 WFS Employment Security Metro 200,464.00
5282 WFS Fremont Employee Center 122,030.00
5283 WFS Logan 40,191.00
5284 WFS Midvale 146,512.00
5285 WFS Ogden 151,739.00
5286 WFS Provo 119,940.00
5287 WFS Richfield 36,140.00
5288 WFS St. George 44,660.00
5289 WFS Temporary Placement Office 46,265.00
5290 WFS Vernal 30,552.00
5291 COMMERCE & REVENUE
5292 UTAH STATE TAX COMMISSION
5293 TAX ADMINISTRATION
5294 In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax
5295 Commission for FY 2003.
5296 Administration Division
5297 Temporary Permit 6.00
5298 Liquor Profit Distribution Fee 6.00
5299 Microfilm Research Fee 6.50
5300 Data Processing Set-Up 55.00
5301 Lien Subordination (not to exceed) 300.00
5302 Motor Vehicle Information 2.00
5303 Motor Vehicle Information via the Internet 1.00
5304 Salvage Vehicle Inspection Fee 50.00
5305 IFTA Reinstatement Fee 100.00
5306 Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00) 2.50
5307 Special Group License Plate Fee:
5308 Plate Program (Olympic Plates) 3.50
5309 Custom Programming Fee / Hour 85.00
5310 Research Fee (Special Requests) / Hour 20.00
5311 Photocopies (over 10 copies) / Page .10
5312 Faxed Document Processing Fee / Page 1.00
5313 Dismantlers Retitling Inspection Fee 50.00
5315 IFTA Decal Fee / Set 4.00
5316 Sample License Plates 5.00
5317 Olympic Sample License Plates (including 17.00 donation) 22.00
5318 Motor Carrier Unit Cost Report 10.00
5319 Tax Clearance Fee 50.00
5320 Aircraft Registration Fee 7.00
5321 Motor Fuel Reports 55.00
5322 Motor Vehicle Transaction Fee:
5323 Per Standard Unit 1.10
5324 Electronic Processing Fee for select transactions (not to exceed $3.00) 3.00
5325 In-transit Permit fee (96-hour) 2.50
5326 Decal Replacement Fee 1.00
5327 Motor Fuel License 30.00
5328 Special Fuel License 30.00
5329 Motor Carrier Cab Card 3.00
5330 Motor Carrier Duplicate Registration 3.00
5331 Special Fuel Trip Permit (96 hour) 20.00
5332 Cigarette Tax License 30.00
5333 Motor Vehicle Manufacturer's Plates 8.00
5334 Motor Vehicle Dealer Plates 10.00
5335 Motor Vehicle Dismantler's Plates 8.00
5336 Motor Vehicle Transporter's Plates 8.00
5337 Motor Vehicle Manufacturer's/Remanufacturer's License 100.00
5338 Motor Vehicle Dealer License 125.00
5339 Motor Vehicle Transporter's License 50.00
5340 Small Trailer:
5341 Dealer License 50.00
5342 Motor Vehicle Body Shop License 110.00
5343 Used Motor Vehicle Dealer License 125.00
5344 Motor Vehicle Dismantler's License 100.00
5345 Motor Vehicle Salesman's License 30.00
5346 Motor Vehicle Salesman's License Transfer 5.00
5347 Motor Vehicle Crusher's License 100.00
5348 Used Motor Cycle Dealer License 50.00
5349 New Motor Cycle Dealer License 50.00
5350 Representative License 25.00
5351 Motor Vehicle Dealer additional place of business 25.00
5352 Distributor's License 60.00
5353 LABOR COMMISSION
5355 FY 2003.
5356 Administration
5357 Certificate to Self-Insure for Workers Compensation 900.00
5358 Certificate to Self-Insure for Workers Compensation renewal 500.00
5359 Boiler and Pressure Vessel Inspections:
5360 Boiler and Pressure Vessel Inspections Original Exam for Certificate of Competency 25.00
5361 Boiler and Pressure Vessel Inspections Renewal of Certificate of Competency 20.00
5362 Boiler and Pressure Vessel Inspections Owner-User Inspection Agency Certification 250.00
5363 Jacketed Kettles and Hot Water Supply:
5364 Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU existing 30.00
5365 Jacketed Kettles and Hot Water Supply Boilers less than 250,000 BTU new 45.00
5366 Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU existing 60.00
5367 Jacketed Kettles and Hot Water Supply Boilers > 250,000 BTU but < 4,000,000 BTU new 90.00
5368 Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU existing 150.00
5369 Jacketed Kettles and Hot Water Supply Boilers > 4,000,001 BTU but < 20,000,000 BTU new 225.00
5370 Jacketed Kettles and Hot Water Supply > 20,000,000 BTU :
5371 existing 300.00
5372 new 450.00
5373 Replacement Boiler Certificate 15.00
5374 Consultation, witness special inspection (per hour) 60.00
5375 Pressure Vessel Inspection (existing) 30.00
5376 Pressure Vessel Inspection (new) 45.00
5377 Pressure Vessel Inspection by Owner-user:
5378 25 or less on single statement (per vessel) 5.00
5379 26 through 100 on single statement (per statement) 100.00
5380 101 through 500 on single statement (per statement) 200.00
5381 over 500 on single statement (per statement) 400.00
5382 Elevator Inspections Existing Elevators:
5383 Hydraulic 85.00
5384 Electric 85.00
5385 Disabled Persons Lift 85.00
5386 Other Elevators 85.00
5387 Replacement Elevator Certificate 15.00
5388 Elevator Inspections New Elevators:
5389 Hydraulic 300.00
5390 Electric 700.00
5391 Disabled Persons Lift 200.00
5392 Other Elevators 200.00
5393 Escalators/Moving Walks 700.00
5395 Roped Hydraulic 500.00
5396 Consultation, witness, special inspection (per hour) 60.00
5397 Coal Mine Certification:
5398 Mine Foreman 50.00
5399 Temporary Mine Foreman 35.00
5400 Fire Boss 50.00
5401 Surface Foreman 50.00
5402 Temporary Surface Foreman 35.00
5403 Electrician underground 50.00
5404 Electrician surface 50.00
5405 Annual Electrical Recertification 35.00
5406 Hoistman 50.00
5407 Certification Retest (per sections) 20.00
5408 Hard Rock Mine Certification:
5409 Hard Rock Mine Foreman 50.00
5410 Temporary Hard Rock Mine Foreman 35.00
5411 Hard Rock Surface Foreman 50.00
5412 Hard Rock Mine Certification:
5413 Temporary Hard Rock Surface Foreman 35.00
5414 Electrician underground 50.00
5415 Electrician surface 50.00
5416 Annual Electrical Recertification 35.00
5417 Hoistman 50.00
5418 Certification Retest (per sections) 20.00
5419 Hydrocarbon Mine Certifications:
5420 Gilsonite Mine Foreman 50.00
5421 Gilsonite Mine Examiner 50.00
5422 Temporary Gilsonite Mine Foreman 35.00
5423 Gilsonite Shot Firer 50.00
5424 Hoistman 50.00
5425 Certification Retest (per section) 20.00
5426 DEPARTMENT OF COMMERCE
5427 COMMERCE GENERAL REGULATION
5428 In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of
5429 Commerce for FY 2003.
5430 Administration
5431 Commerce Department (All Divisions)
5432 Photocopies (per copy) .30
5433 Booklets (cost or) 5.00
5435 List of Licensees/Business Entities (cost or) 25.00
5436 Late Renewal Fee (except Corporations which is $10 by statute and Consumer Protection which is 20.00
5437 $25 by statute.)
5438 Verification of Licensure/Custodian of Record 20.00
5439 Returned Check Charge 20.00
5440 On-line Payment Convenience Fee 2.50
5441 Note 1: Overpayment in excess of $10 will be automatically refunded. Smaller
5442 overpayments will be refunded only upon request.
5443 Note 2: No fee charged and collected by the Department will be refunded for
5444 failure to qualify or for voluntary or involuntary withdrawal of an application or
5445 request for service.
5446 Administration
5447 Vehicle Franchise Act
5448 Application Fee 80.00
5449 Renewal Fee 80.00
5450 Athletic Commissions
5451 Promoters-Application Filing 100.00
5452 Professional Contestant-License Renewal 25.00
5453 Professional Contestant-Application Filing 25.00
5454 Judges-License Renewal 25.00
5455 Judges-Applications Filing 25.00
5456 Referees-License Renewal 25.00
5457 Referees-Application Filing 25.00
5458 Managers-License Renewals 25.00
5459 Managers-Application Filing 25.00
5460 Seconds-License Renewals 25.00
5461 Seconds-Application Filing 25.00
5462 Contest Registration Fee 250.00
5463 Promotions (Percent of Total-gate receipts) .04
5464 Amateur Boxing Fund Fee (per ticket sold) 1.00
5465 TV distribution rights (Percent of Total-gate receipts) .04
5466 Expedite Fee 75.00
5467 Occupational & Professional Licensing
5468 CPA Individual Application Filing 75.00
5469 CPA Individual License/ Certificate Renewal 50.00
5470 CPA Firm Application for Registration 80.00
5471 CPA Firm Registration Renewal 40.00
5472 CPA Examination Record Fee 30.00
5473 Acupuncturist New Application 100.00
5475 Alarm Company FBI Fingerprint File Search (cost or.) 24.00
5476 Alarm Company BCI Fingerprint File Search (cost or...) 15.00
5477 UCCH Name Search (cost or) 10.00
5478 Alarm Company Company Application Filing 300.00
5479 Alarm Company Company Renewal 100.00
5480 Alarm Company Agent Application Filing 40.00
5481 Alarm Company Agent Renewal 20.00
5482 Alternative Dispute Resolution Providers Application Filing 75.00
5483 Alternative Dispute Resolution Providers License Renewal 50.00
5484 Architect Application Filing 100.00
5485 Architect License Renewal 50.00
5486 Architect Education and Enforcement Surcharge 10.00
5487 Athletic Agents-New Application Filing 500.00
5488 Athletic Agents-License Renewal 500.00
5489 Audiologist Application Filing 60.00
5490 Audiologist License Renewal 35.00
5491 Barber/Cosmetologist Teacher Certificate 50.00
5492 Barber/Cosmetologist Application Filing 50.00
5493 Barber/Cosmetologist License Renewal 40.00
5494 Barber/Cosmetologist School Application Filing 100.00
5495 School License Renewal 100.00
5496 Esthetician:
5497 New Application Filing 50.00
5498 License Renewal 40.00
5499 Master Esthetician:
5500 New Application Filing 75.00
5501 Barber/Cosmetologist School License Renewal 100.00
5502 Master Esthetician:
5503 License Renewal 55.00
5504 Esthetician Instructor:
5505 Instructor Certificate 50.00
5506 Esthetician School:
5507 Application (for two years) 100.00
5508 Nail Care Technician:
5509 New Application Filing 50.00
5510 License Renewal 40.00
5511 Nail Care Instructor:
5512 Instructor Certificate 50.00
5513 Nail Care Technician Schools:
5515 School License Renewal 100.00
5516 Building Inspector Initial License:
5517 Application Filing 75.00
5518 Building Inspector License:
5519 Renewal 50.00
5520 Certified Nurse Midwife Application Filing 90.00
5521 Certified Nurse Midwife License Renewal 50.00
5522 Certified Nurse Midwife Intern-Application Filing 25.00
5523 Certified Public Accountant Quality Review CPA Firm:
5524 Offsite Review (plus $30 per employed CPA) 400.00
5525 On-site Review (plus $30 per employed CPA) 550.00
5526 Certified Shorthand Reporter Application Filing 35.00
5527 Certified Shorthand Reporter License Renewal 30.00
5528 Chiropractic Physician Application Filing 100.00
5529 Chiropractic Physician License Renewal 50.00
5530 Contractor Licensing Primary Application Filing 200.00
5531 Contractor Licensing License Renewal 100.00
5532 Contractor Licensing Additional Application Filing 100.00
5533 Contractor Licensing Change Qualifier fees 40.00
5534 Controlled Substance Application Filing 90.00
5535 Controlled Substance License Renewal 50.00
5536 Controlled Substance Precursor Distributor Application Filing 200.00
5537 Controlled Substance Precursor Distributor License Renewal 100.00
5538 Controlled Substance Precursor Purchaser Application Filing 100.00
5539 Controlled Substance Precursor Purchaser License Renewal 50.00
5540 Deception Detection FBI Fingerprint File Search :
5541 cost or. 24.00
5542 Deception Detection BCI Fingerprint File Search (cost or...) 15.00
5543 Deception Detection Examiner Application Filing (cost or) 40.00
5544 Deception Detection Examiner Renewal 20.00
5545 Deception Detection Intern Application Filing 25.00
5546 Deception Detection Intern Renewal 20.00
5547 Dentist Application Filing 100.00
5548 Dentist License Renewal 50.00
5549 Dentist Anesthesia Upgrade 50.00
5550 Dental Hygienist Application Filing 50.00
5551 Dental Hygienist License Renewal 25.00
5552 Dental Hygienist Anesthesia Upgrade 25.00
5553 Certified Dietician Application Filing 50.00
5555 Electrician Application Filing 100.00
5556 Electrician License Renewal 50.00
5557 Electrologist Application Filing 40.00
5558 Electrologist License Renewal 20.00
5559 Instructor Certificate 50.00
5560 School New Application Filing 100.00
5561 School License Renewal 100.00
5562 Professional Employer Organization Initial Application Fee 2,000.00
5563 Professional Employer Organization Annual Renewal Fee 2,000.00
5564 Professional Engineer Application Filing 100.00
5565 Professional Engineer:
5566 License Renewal 50.00
5567 Professional Structural Engineer Application Filing 100.00
5568 Professional Structural Engineer License Renewal 50.00
5569 Professional Engineer Exam Record Fee 30.00
5570 Professional Engineer Education and Enforcement Surcharge 10.00
5571 Environmental Health Scientist Application Filing 50.00
5572 Environmental Health Scientist License Renewal 25.00
5573 Funeral Services Director Application Filing 150.00
5574 Funeral Services Director License Renewal 75.00
5575 Funeral Services Apprentice Application Filing 25.00
5576 Funeral Services Apprentice License Renewal 20.00
5577 Funeral Services Establishment Application Filing 100.00
5578 Funeral Services Establishment License Renewal 100.00
5579 Genetic Counselor
5580 New Application Filing 150.00
5581 License Renewal 135.00
5582 Health Care Assistant Application Filing 20.00
5583 Health Care Assistant License Renewal 10.00
5584 Health Facility Administrator Application Filing 60.00
5585 Health Facility Administrator License Renewal 40.00
5586 Hearing Instrument Specialist Application Filing 100.00
5587 Hearing Instrument Specialist License Renewal 50.00
5588 Hearing Instrument Intern Application Filing 25.00
5589 Landscape Architects Application Filing 100.00
5590 Landscape Architects License Renewal 50.00
5591 Landscape Architects Examination Fee Record 30.00
5592 Landscape Architects Education and Enforcement Surcharge 10.00
5593 Professional Land Surveyor Application Filing 100.00
5595 Fundamentals of Land Surveying Examination Record Fee 30.00
5596 Professional Land Surveyor Education and Enforcement Surcharge 10.00
5597 Factory Built Housing Dealer:
5598 Application Filing 30.00
5599 License Renewal 30.00
5600 Factory Built Housing On-site Plant Inspection per hour plus expenses 50.00
5601 Factory Built Housing Education and Enforcement Fee 75.00
5602 Marriage and Family Therapist Application Filing 75.00
5603 Marriage and Family Therapist License Renewal 65.00
5604 Marriage and Family Therapist Coursework Review Fee 25.00
5605 Marriage and Family Therapist Intern Application 75.00
5606 Massage Therapist:
5607 Application Filing 50.00
5608 License Renewal 40.00
5609 Massage Therapist
5610 FBI Fingerprint File Search (cost or) 24.00
5611 BCI Fingerprint File Search (cost or) 15.00
5612 Massage Apprentice:
5613 Application Filing 25.00
5614 License Renewal 25.00
5615 FBI Fingerprint File Search (cost or) 24.00
5616 BCI Fingerprint File Search (cost or) 15.00
5617 Apprentice New Application Filing 25.00
5618 Apprentice License Renewal 25.00
5619 Apprentice FBI Fingerprint File Search (cost or) 24.00
5620 Apprentice BCI Fingerprint File Search (cost or) 15.00
5621 UCCH Name Search 10.00
5622 Naturopathic Physician Application Filing 100.00
5623 Naturopathic Physician License Renewal 50.00
5624 Licensed Practical Nurse (L.P.N.) Application Filing 50.00
5625 Licensed Practical Nurse (L.P.N.) License Renewal 40.00
5626 Registered Nurse (R.N.) Application Filing 50.00
5627 Registered Nurse (R.N.) License Renewal 40.00
5628 Advanced Practice R.N. Application Filing 90.00
5629 Advanced Practice R.N.:
5630 License Renewal 50.00
5631 Intern Application 25.00
5632 Certified Nurse Anesthetist Application Filing 90.00
5633 Certified Nurse Anesthetist License Renewal 50.00
5635 Nurse educational program approval/Follow-up site visit 250.00
5636 Occupational Therapist:
5637 Application Filing 60.00
5638 License Renewal 35.00
5639 Occupational Therapist Assistant Application Filing 60.00
5640 Occupational Therapist Assistant License Renewal 35.00
5641 Optometrist Application Filing 130.00
5642 Optometrist License Renewal 80.00
5643 Osteopathic Physician and Surgeon Application Filing 180.00
5644 Osteopathic Physician and Surgeon License Renewal 120.00
5645 Pharmacist:
5646 Application Filing 100.00
5647 License Application 100.00
5648 License Renewal 50.00
5649 Pharmacy Intern Application Filing 25.00
5650 Pharmacy:
5651 Filing 100.00
5652 License Renewal 50.00
5653 Pharmaceutical Manufacturer Application Filing 100.00
5654 Pharmaceutical Manufacturer License Renewal 50.00
5655 Pharmaceutical Wholesaler/Distributor Application Filing 100.00
5656 Pharmaceutical Wholesaler/Distributor License Renewal 50.00
5657 Pharmaceutical Out-of-State Mail Order 100.00
5658 Pharmaceutical Out-of-State Mail Order Renewal 50.00
5659 Veterinary Pharmaceutical Outlet Application Filing 100.00
5660 Veterinary Pharmaceutical Outlet License Renewal 50.00
5661 Pharmaceutical Researcher Application Filing 100.00
5662 Pharmaceutical Researcher License Renewal 50.00
5663 Pharmaceutical Dog Trainer Application Filing 100.00
5664 Pharmaceutical Dog Trainer License Renewal 50.00
5665 Pharmaceutical Teaching Organization Application Filing 100.00
5666 Pharmaceutical Teaching Organization License Renewal 50.00
5667 Euthanasia Agency:
5668 Application Filing 100.00
5669 License Renewal 50.00
5670 Analytical Laboratory:
5671 Application Filing 100.00
5672 License Renewal 50.00
5673 Pharmacy Technician:
5675 Pharmacy Technician :
5676 License Renewal 35.00
5677 Pharmaceutical Administration Application Filing 100.00
5678 Pharmaceutical Administration License Renewal 50.00
5679 Pharmaceutical Out of State Mailorder 100.00
5680 Pharmaceutical Out of State Mailorder Renewal 50.00
5681 Physical Therapist Application Filing 60.00
5682 Physical Therapist License Renewal 35.00
5683 Physician/Surgeon Application Filing 180.00
5684 Physician/Surgeon License Renewal 120.00
5685 Physician Assistant Application Filing 130.00
5686 Physician Assistant License Renewal 75.00
5687 Plumber Application Filing 100.00
5688 Plumber License Renewal 50.00
5689 Podiatric Physician Application Filing 130.00
5690 Podiatric Physician License Renewal 80.00
5691 Pre-Need Funeral Arrangement Provider:
5692 Application Filing 100.00
5693 License Renewal 50.00
5694 Pre-Need Funeral Arrangement Sales Agent:
5695 Application Filing 40.00
5696 License Renewal 30.00
5697 Private Probation Provider Application Filing 75.00
5698 Private Probation Provider License Renewal 50.00
5699 Professional Counselor Application Filing 75.00
5700 Professional Counselor License Renewal 65.00
5701 Professional Counselor Coursework Review Fee 25.00
5702 Professional Counselor Intern New Application Filing 75.00
5703 Psychologist:
5704 Application Filing 100.00
5705 License Renewal 50.00
5706 School License Renewal 100.00
5707 Certified Psychology Resident New App Filing 75.00
5708 Radiology Technologist/Practical Technician Application Filing 60.00
5709 Radiology Technologist/Practical Technician License Renewal 35.00
5710 Master/Therapeutic Recreation Specialist Application Filing 60.00
5711 Master/Therapeutic Recreation Specialist License Renewal 35.00
5712 Therapeutic Recreation Technician Application Filing 60.00
5713 Therapeutic Recreation Technician License Renewal 35.00
5715 Noncontractor Registration 25.00
5716 Post-claim laborer assessment 20.00
5717 Claim Application Fee:
5718 Nonlaborers 75.00
5719 Laborers 15.00
5720 Reinstatement of Lapsed Registration 100.00
5721 Respiratory Care Practitioner Application Filing 50.00
5722 Respiratory Care Practitioner License Renewal 40.00
5723 Security Services FBI Fingerprint File Search (cost or...) 24.00
5724 Security Services BCI Fingerprint File Search (cost or.) 15.00
5725 Security Services Contract Security Company Application Filing 300.00
5726 Security Services Contract Security Company Renewal 100.00
5727 Security Services Replace/Change Qualifier 40.00
5728 Security Services Education Program Approval 300.00
5729 Security Services Education Program Approval Renewal 100.00
5730 Security Services Armed Private Security Officer Application Filing 40.00
5731 Security Services Armed Private Security Officer Renewal 20.00
5732 Unarmed Private Security Officer Application Filing 40.00
5733 Unarmed Private Security Officer Renewal 20.00
5734 Clinical Social Worker:
5735 Application Filing 75.00
5736 License Renewal 65.00
5737 Certified Social Worker:
5738 Application Filing 75.00
5739 License Renewal 65.00
5740 Social Service Worker:
5741 Application Filing 75.00
5742 License Renewal 65.00
5743 Speech Pathologist:
5744 Application Filing 60.00
5745 License Renewal 35.00
5746 Audiologist:
5747 Application Filing 60.00
5748 License Renewal 35.00
5749 Licensed Substance Abuse Counselor Application Filing 75.00
5750 Licensed Substance Abuse Counselor License Renewal 65.00
5751 Veterinarian Application Filing 100.00
5752 Veterinarian License Renewal 50.00
5753 Veterinarian Intern Application Filing 25.00
5755 License/Registration Reinstatement 50.00
5756 Temporary License 50.00
5757 Duplicate License 10.00
5758 Disciplinary File Search (per order document) 10.00
5759 Prelitigation Filing 60.00
5760 UBC Seminar Fees (variable)
5761 UBC Building Permit surcharge (Statute) (variable)
5762 Securities
5763 Securities Qualification Registration 300.00
5764 Securities Coordinated Registration 300.00
5765 Securities Notification Registration 300.00
5766 Securities Exemptions:
5767 Investment Companies 500.00
5768 All other Securities Exemptions 60.00
5769 Transactional Exemptions 60.00
5770 No-action and Interpretative Opinions 120.00
5771 Securities Agent Licensing 45.00
5772 Securities Broker/Dealer Licensing 75.00
5773 Investment Advisor Licensing (New and Renewal) 75.00
5774 Investment Advisor Representative Licensing (New and Renewal) 30.00
5775 Securities Certified Dealer Licensing (New and Renewal) 500.00
5776 Covered Securities Notice Filings:
5777 Investment Companies 500.00
5778 All Other Covered Securities 60.00
5779 Federal Covered Adviser New and Renewal 75.00
5780 Consumer Protection
5781 Charitable Solicitation Act Charity 100.00
5782 Charitable Solicitation Act Professional Fund Raiser 250.00
5783 Telephone Solicitation Telemarketing Registration 250.00
5784 Health Spa 100.00
5785 Credit Services Organization 100.00
5786 Business Opportunity Disclosure Exempt 100.00
5787 Business Opportunity Disclosure Approved 200.00
5788 Personal Introduction Service 100.00
5789 Corporations and Commercial Code
5790 Articles of Incorporation Domestic Profit 50.00
5791 Articles of Incorporation Domestic Nonprofit 20.00
5792 Articles of Incorporation Foreign Profit 50.00
5793 Articles of Incorporation Foreign Nonprofit 20.00
5795 Requalification/Reinstatement Profit 50.00
5796 Requalification/Reinstatement Nonprofit 20.00
5797 Changes of Corporate Status Amend/Restate/Merge:
5798 Profit 25.00
5799 Nonprofit 15.00
5800 Changes of Corporate Status Amendment:
5801 Foreign 35.00
5802 Conversion 35.00
5803 Annual Report Profit 10.00
5804 Annual Report Nonprofit 5.00
5805 Annual Report Limited Partnership 10.00
5806 Annual Report Limited Liability Company 10.00
5807 Annual Report Change Form 10.00
5808 Annual Report Late Fee 10.00
5809 Certification Corporate Standing:
5810 In House 10.00
5811 Long Form 20.00
5812 Corporation Search In House 10.00
5813 Limited Partnership Certificate 50.00
5814 Limited Partnership Reinstate/Requalify 50.00
5815 Limited Partnership Amend/Restate/Merge 25.00
5816 Doing Business As Registration 20.00
5817 Doing Business As Renewals 20.00
5818 Trademark Registration 20.00
5819 Trademark Assignments 5.00
5820 Trademark Renewals 20.00
5821 Limited Liability Company Articles of Organization 50.00
5822 Limited Liability Company Reinstate/Requalify 50.00
5823 Limited Liability Company Amend/Merge 35.00
5824 Miscellaneous Transactions:
5825 Summons 10.00
5826 Out of State Motorist Summons 5.00
5827 Collection Agency Bond 30.00
5828 Foreign Name Registration 20.00
5829 Statement of Certification 10.00
5830 Corporation Name Reservation 20.00
5831 Telecopier Transmittal 5.00
5832 Telecopier Transmittal (per page) 1.00
5833 Commercial Code Lien Filings UCC Filings with or without ID Number 10.00
5835 Commercial Code Lien Filings CFS:
5836 1 10.00
5837 3 10.00
5838 2 5.00
5839 Lien Search 10.00
5840 Notary Bond and Certificate 20.00
5841 Notary Bond Rider 5.00
5842 Notary Certificate 5.00
5843 Digital Signatures Certification Authority Licensing 500.00
5844 Digital Signatures Recognition of Repository 250.00
5845 Real Estate
5846 Broker/Sales Agent New Application (2 year) 100.00
5847 Broker/Sales Agent Finger Printing (Cost or) 39.00
5848 Broker/Sales Agent Renewal 50.00
5849 Appraisers Licensed and Certified:
5850 Application 350.00
5851 Renewal 350.00
5852 Registered Appraisers:
5853 License or Renewal 200.00
5854 National Register (Pass through) (Cost or ) 50.00
5855 Appraisers Temporary Permit 100.00
5856 Appraiser expert witness fee 200.00
5857 Residential Mortgage Providers Entities (per 2 years) 200.00
5858 Residential Mortgage Providers Individuals (per 2 years) 200.00
5859 Residential Mortgage Providers Criminal Background Check (1st Reg. Only) 39.00
5860 Mortgage Broker
5861 Mortgage Broker Entities-Application 200.00
5862 Mortgage Broker Entities-Renewal 200.00
5863 Mortgage Broker License-Application 200.00
5864 Mortgage Broker License-Renewal 200.00
5865 Finger Printing (cost or) 39.00
5866 Miscellaneous:
5867 Activation 15.00
5868 New Company 25.00
5869 Branch Office 25.00
5870 Company Broker Change 15.00
5871 Service Fees Duplicate License 10.00
5872 Service Fees Certifications/Histories (up to 5 years) 10.00
5873 Service Fees Certifications/Histories (more than 5 years) 50.00
5875 Service Fees No Action Letter 120.00
5876 Subdivided Land Exemption:
5877 HUD 100.00
5878 Water Corporation 50.00
5879 Subdivided Land Temporary Permit 100.00
5880 Subdivided Land Application (plus $3.00 per unit charge over 30) 500.00
5881 Subdivided Land Inspection Deposit 300.00
5882 Subdivided Land Consolidation (plus $3.00 per unit charge) 200.00
5883 Subdivided Land Renewal Report 200.00
5884 Timeshare and Camp Resort Salesperson:
5885 New and Renewal 50.00
5886 Timeshare and Camp Resort Registration (plus $3.00 per unit charge over 100) 500.00
5887 Timeshare and Camp Resort Inspection Deposit 300.00
5888 Timeshare and Camp Resort Consolidation (plus $3.00 per unit charge) 200.00
5889 Timeshare and Camp Resort Temporary Permit 100.00
5890 Timeshare and Camp Resort Renewal Report 200.00
5891 Supplementary Filing Fee 200.00
5892 REAL ESTATE EDUCATION
5893 Real Estate Education
5894 Real Estate Education Broker/Dealer 1.00
5895 Real Estate Education Agent 1.00
5896 Real Estate Prelicense Course Certification 25.00
5897 Appraiser Prelicense Course Certification 25.00
5898 Real Estate Continuing Education Course Certification 35.00
5899 Real Estate Prelicense Instructor Certification 15.00
5900 Real Estate Continuing Education Instructor Certification 15.00
5901 Appraiser Prelicense Instructor Certification 15.00
5902 Other
5903 Trust Account Seminar 5.00
5904 Verification (per copy) 20.00
5905 License Registration Reinstatement 50.00
5906 Laws and Rules 3.00
5907 If mailed 5.00
5908 No Action Letter 120.00
5909 INSURANCE DEPARTMENT
5910 INSURANCE DEPARTMENT ADMINISTRATION
5911 In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department
5912 for FY 2003.
5913 Administration
5915 Certificate of Authority-initial license application 1,000.00
5916 Continuation of Certificate of Authority-renewal 300.00
5917 Certificate of Authority-Reinstatement 1,000.00
5918 Certificate of Authority Amendment 250.00
5919 Merger acquisition of change of control form filing (Form A) 2,000.00
5920 Redomestication Filing 2,000.00
5921 Organizational Permit for Mutual Insurer 1,000.00
5922 Global service fees for admitted insurer based on Utah premium volume show in most current year's
5923 annual statement
5924 Zero premium volume
5925 More than $0 to less than $1M premium volume 700.00
5926 $1M to Less than $3M premium volume 1,100.00
5927 $3M to less than $6 M premium volume 1,550.00
5928 $6M to less than $11M premium volume 2,100.00
5929 $11M to less than $15M premium volume 2,750.00
5930 $15M to less than $20M premium volume 3,500.00
5931 $20M or more in premium volume 4,350.00
5932 Insurer Examination-Agency Cost
5933 Global license fees for non-admitted insurer; other organization; accredited/trusteed reinsurer
5934 Non-admitted and accredited/trusted reinsurer
5935 Initial license application 1,000.00
5936 Renewal 300.00
5937 Reinstatement 1,000.00
5938 Other Organization
5939 Initial License Application 250.00
5940 Renewal 200.00
5941 Reinstatement 250.00
5942 Global service fees for non-admitted insurer; other organization; accredited/trusteed reinsurer 200.00
5943 Global individual license fee
5944 Res/non-res full line producer license or renewal per two-year license period
5945 Initial, express initial, or renewal if renewed prior to renewal deadline 70.00
5946 Renewal-renewed 1-30 days after renewal date and prior to lapse date 140.00
5947 Reinstatement of lapsed license 2-12 months after renewal deadline 190.00
5948 Res/non-res limited line producer license or renewal per two-year licensing period
5949 Initial or renewal if renewed prior to renewal deadline 45.00
5950 Renewal - renewed 1-30 days after renewal date and prior to lapse date 90.00
5951 Reinstatement of lapsed license 2-12 months after renewal deadline 140.00
5952 Addition of producer classification or line of authority 25.00
5953 Global full line and limited line agency license fee
5955 Renewal - renewed 1-30 days after renewal date and prior to lapse date 150.00
5956 Reinstatement of lapsed license 2-12 months after renewal deadline 200.00
5957 Addition of producer classification or line of authority to individual producer license 25.00
5958 Health insurance purchasing alliance per annual licensing period
5959 Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
5960 Renewal - renewed 1-30 days after renewal date and prior to lapse date 750.00
5961 Reinstatement of lapsed license 2-12 months after renewal deadline 800.00
5962 Continuing Education Fees
5963 CE provider initial or renewal license, if renewed prior to renewal deadline 250.00
5964 CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse 300.00
5965 CE provider reinstatement of lapsed license 3-12 months after renewal date 350.00
5966 CE provider post approval or $5 per hour whichever is more 25.00
5967 Other fees
5968 Photocopy per page .50
5969 Copy complete Annual Statement/Copy 40.00
5970 Prod of lists-printed/page 1.00
5971 Prod of lists-electronic 1-500 records 50.00
5972 Prod of lists-elec-over 500 records/rec .10
5973 Accepting Service of legal process 10.00
5974 Returned check charge 20.00
5975 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
5976 Total General Fund Revenue
5977 Dedicated credit fees
5978 Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
5979 Title Assessment (dedicated credit; estimate of revenue to be collected from assessment)
5980 Relative Value Study (dedicated credit) 10.00
5981 Utah insurance code book 25.00
5982 Mailing fee for books 3.00
5983 Electronic commerce dedicated fees
5984 E-commerce and internet technology services fee
5985 Insurer 75.00
5986 Other organization 50.00
5987 Agency 10.00
5988 Producer 5.00
5989 Electronic transfer fee 3.00
5990 Non-electronic payment fee 5.00
5991 Total Dedicated Fee Revenue
5992 Restricted revenue fees
5993 Bail bond agency/annual lic period
5995 Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted revenue) 500.00
5996 Reinstatement of lapsed license 2-12 months after renewal deadline (restricted revenue) 600.00
5997 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
5998 DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
5999 STATE LIBRARY
6000 In accordance with Section 63-38-3.2, the following fees are approved for the services of the State Library
6001 for FY 2003.
6002 Administration
6003 Lost Books, Bookmobile Paperback 5.00
6004 Lost Books, Bookmobile Hardback 10.00
6005 Lost Books, Interlibrary Loan Paperback 15.00
6006 Lost Books, Interlibrary Loan Hardback 35.00
6007 HEALTH & HUMAN SERVICES
6008 DEPARTMENT OF HUMAN SERVICES
6009 EXECUTIVE DIRECTOR OPERATIONS
6010 In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human
6011 Services for FY 2003.
6012 Executive Director's Office
6013 Initial license (any new program except comprehensive mental health or substance abuse) 200.00
6014 Adult Day Care (0-50 consumers per program) 50.00
6015 Adult Day Care (More than 50 consumers per program) 100.00
6016 Adult Day Care per consumers capacity 1.25
6017 Child Placing 150.00
6018 Day Treatment 75.00
6019 Outpatient Treatment 50.00
6020 Residential Support 50.00
6021 Residential Treatment 100.00
6022 Residential Treatment per consumer capacity 1.50
6023 Social Detoxification 100.00
6024 Life Safety Pre-inspection 100.00
6025 Outdoor Youth Program 100.00
6026 Outdoor Youth per consumer capacity 5.00
6027 FBI Fingerprint Check 24.00
6028 Intermediate Secure Treatment 150.00
6029 DEPARTMENT OF HUMAN SERVICES
6030 INTERNAL SERVICE FUNDS
6031 ISF - DHS General Services
6032 Admin Building (per square foot) 13.44
6033 ISF - DHS Data Processing
6035 DEPARTMENT OF HEALTH
6036 EXECUTIVE DIRECTOR'S OPERATIONS
6037 In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for
6038 FY 2003.
6039 Medical Examiner
6040 Autopsy
6041 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
6042 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
6043 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
6044 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
6045 Reports
6046 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
6047 All other requestors and additional copies 25.00
6048 Miscellaneous case papers
6049 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
6050 All other requestors and additional copies 35.00
6051 Court
6052 Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses including 250.00
6053 travel costs and waiting time, per hour
6054 Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including travel 250.00
6055 costs and waiting time, per hour
6056 Photographic and Video Services
6057 Color negatives from slides, plus cost of film 2.00
6058 Slide Duplication, plus cost of film 3.00
6059 Each Video Tape 75.00
6060 Black and White 8 x 10 7.00
6061 Black and White 5 x 7 3.50
6062 Overlays 25.00
6063 Glass Slides 6.00
6064 X-rays 6.00
6065 Use of OME facilities for tissue harvesting activities
6066 Eye 31.50
6067 Skin Graft 120.75
6068 Bone 241.50
6069 Heart Valve 63.00
6070 Saphenous vein 63.00
6071 Body Storage 30.00
6072 Daily charge for use of OME Storage Facilities 24 hours after notification that
6073 body is ready for release.
6075 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
6076 Inpatient - Ambulatory Surgery, and Emergency Department Encounter
6077 File I - for the latest year only 1,500.00
6078 File III - for the latest year only 250.00
6079 Public Use Tapes - Multi-Year License Fee - Existing User
6080 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
6081 File I - multiple year data set (3 years prior to current year) 1,500.00
6082 File III - multiple year data set (3 years prior to current year) 250.00
6083 Public Use Secondary Release License, Files I per year
6084 First year (5 copies) 375.00
6085 Annual renewal fee (5 copies) 375.00
6086 Additional copies (in excess of 5) 50.00
6087 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
6088 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
6089 File I - for the latest one year only 3,000.00
6090 File III - for one year only 1,000.00
6091 Public Use Tapes, Multi Year License Fee for Private Sector Agencies - Existing User
6092 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
6093 File I - multiple year data set (3 years prior to current year) 3,000.00
6094 File III - multiple year data set (3 years prior to current year) 1,000.00
6095 Public Use Data Set - Single Year License Fee for Data Suppliers
6096 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
6097 File I - for the latest year only
6098 Large System/Corp. (>35,000 discharges per year) 3,000.00
6099 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges) 1,500.00
6100 Small or Medium Single Hospital (<5,000 discharges per year) 500.00
6101 Private Sector Secondary Release License, File I - III per year
6102 First Year (5 copies) 1,000.00
6103 Annual renewal fee (5 copies) 500.00
6104 Additional copies (in excess of 5) 50.00
6105 Financial Database 50.00
6106 Research Data Set License Fee
6107 Inpatient Research Data Set
6108 Latest Year 3,000.00
6109 Three years prior 1,500.00
6110 HEDIS Data Set License Fee
6111 Public, Educational, Non-profit Research Organizations
6112 File I - Latest Year (per data set) 1,000.00
6113 File II - Previous Year (per data set) 750.00
6115 Private Sector Agencies
6116 File I - Latest Year (per data set) 1,500.00
6117 File II - Previous Year (per data set) 1,250.00
6118 File III - Any Earlier Years (per data set) 1,000.00
6119 HMO Enrollee Satisfaction Survey
6120 Data Set License Fee
6121 Public, Educational, Non-profit Research Organizations
6122 File I - Latest Year (per data set) 1,000.00
6123 File II - Previous Year (per data set) 750.00
6124 File III - Any Earlier Years (per data set) 500.00
6125 Private Sector Agencies
6126 File I - Latest Year (per data set) 1,500.00
6127 File II - Previous Year (per data set) 1,250.00
6128 File III - Any Earlier Years (per data set) 1,000.00
6129 Data Suppliers (contributing HMOs)
6130 File I - Latest Year (per data set) 400.00
6131 File II - Previous Year (per data set) 300.00
6132 File III - Any Earlier Years (per data set) 200.00
6133 Data Suppliers (Non-contributing HMOs)
6134 File I - Latest Year (per data set) 800.00
6135 File II - Previous Year (per data set) 600.00
6136 File III - Any Earlier Years (per data set) 400.00
6137 POD Interent Module Licensing Fee
6138 Patient Origin Destination (POD) Inpatient Query System - Users License
6139 First User 300.00
6140 Additional User 50.00
6141 Fee for Data Suppliers Purchase
6142 Hard Copy Reports Miscellaneous 10.00
6143 Standard Report 1 - Inpatient, Emergency 50.00
6144 Standard Report 1 - Ambulatory Surgery 50.00
6145 Hospital Financial Report 50.00
6146 Special Reports 15.00
6147 Health Information Internet Query System License Fee
6148 Programming and Technical Support, per hour 50.00
6149 Program/Public Sector 6,000.00
6150 Program/Private Sector 10,000.00
6151 Special Data Request, per hour, ($70 minimum) 50.00
6152 Other Fees
6153 Data Management Fees for Reprocessing - Data Errors (To cover costs of processing resubmissions 38.00
6155 Birth Certificate
6156 Initial Copy 12.00
6157 Additional Copies 5.00
6158 Affidavit 20.00
6159 Heritage Birth Certificate 22.00
6160 Adoption 40.00
6161 Expedite Fee 10.00
6162 Death Certificate
6163 Initial Copy 9.00
6164 Additional Copies 5.00
6165 Paternity Search, per hour (1 hour minimum) 9.00
6166 Delayed Registration 40.00
6167 Marriage and Divorce Abstracts 9.00
6168 Legitimation 40.00
6169 Adoption Registry 25.00
6170 Death Research, per hour (1 hour minimum) 9.00
6171 Court Order Name Changes 20.00
6172 Court Order Paternity 40.00
6173 On-line Access to Computerized Vital Records, per month 10.00
6174 Ad-hoc Statistical Requests, per hour 35.00
6175 Utah Statewide Immunization Information System (USIIS)
6176 Non-financial Contributing Partners
6177 Match on Immunization Records in Database, per record 12.00
6178 File Format Conversion, per hour 30.00
6179 Financial Contributing Partners
6180 Match on Immunization Records in Database, per record 12.00
6181 If the partner's financial contribution is less than the number of records to be
6182 matched multiplied by $12.00, then the partner shall adhere to the fee schedule for
6183 non-contributing partners of USIIS. (If the partner's financial contribution is
6184 more than or equal to the number of records to be matched multiplied by $12.00,
6185 then the partner shall not have to pay the fee.)
6186 HEALTH SYSTEMS IMPROVEMENT
6187 Emergency Medical Services
6188 Registration, Certification and Testing
6189 Certification Fee
6190 Initial EMT-Basic 30.00
6191 All other certifications 10.00
6192 Recertification Fee 10.00
6193 Written Test Fee
6195 All other written tests, re-tests 12.00
6196 Practical Test Fees
6197 EMT
6198 Basic Certification Practical Test/Re-test 45.00
6199 Basic Recertification/Reciprocity Practical Test 100.00
6200 Medical Scenario Practical re-test 25.00
6201 Trauma Scenario Practical re-test 50.00
6202 Intermediate Practical Test Fee 50.00
6203 Intermediate Re-test Fee per station 25.00
6204 Paramedic Practical Test 90.00
6205 Paramedic Practical retest per station 30.00
6206 The fees listed above apply to the following certification levels:
6207 Emergency Medical Technician (EMT) - Basic
6208 Emergency Medical Technician IV
6209 Emergency Medical Technician Intermediate
6210 Emergency Medical Technician Paramedic
6211 Emergency Medical Technician Instructor
6212 Emergency Medical Dispatcher (EMD)
6213 Emergency Medical Dispatcher Instructor
6214 Annual Quality Assurance Review Fee, per vehicle
6215 Ground Ambulance, Basic 50.00
6216 Ground Ambulance, IV 50.00
6217 Ground Ambulance, Intermediate 75.00
6218 Interfacility Transfer Ambulance, Basic 50.00
6219 Interfacility Transfer Ambulance, IV 50.00
6220 Interfacility Transfer Ambulance, Intermediate 75.00
6221 Paramedic Rescue 100.00
6222 Paramedic Tactical Response 100.00
6223 Paramedic Ambulance 100.00
6224 Paramedic Interfacility Transfer Service 100.00
6225 Fleet fee (agency with 20 or more vehicles) 2,000.00
6226 Quick Response Unit, Basic 50.00
6227 Quick Response Unit, IV 50.00
6228 Quick Response Unit, Intermediate 50.00
6229 Advanced Air Ambulance 75.00
6230 Specialized Air Ambulance 100.00
6231 Emergency Medical Dispatch Center, per center 50.00
6232 Resource Hospital, per hospital 50.00
6233 Quality Assurance Application Reviews
6235 Original Ambulance/Paramedic License Contested - up to actual cost
6236 Original Designation 100.00
6237 Renewal Ambulance/Paramedic/Air License 100.00
6238 Renewal Designation 100.00
6239 Upgrade in Ambulance Service Level 100.00
6240 Original Air Ambulance License 500.00
6241 Change in ownership/operator, non-contested 500.00
6242 Change in ownership/operator, contested - up to actual cost
6243 Change in geographic service area, non-contested 500.00
6244 Change in geographic service area, contested - up to actual cost
6245 Trauma Centers - Level I and II
6246 Quality Assurance Application Review (plus all costs associated with American College of Surgeons 500.00
6247 visit)
6248 Site Team Verification/Quality Assurance Review 8,000.00
6249 Annual Verification Quality Assurance Review Fee 500.00
6250 Trauma Centers - Level III
6251 Quality Assurance Application Review - includes in-state site visit
6252 Site Team Verification/Quality Assurance Review 3,000.00
6253 Annual Verification Quality Assurance Review Fee 500.00
6254 Trauma Centers - Level IV and V
6255 Quality Assurance Application Review - includes in-state site visit 1,500.00
6256 Quality Assurance Application Pre-Designation Fee 500.00
6257 Site Team Verification/Quality Assurance Review 2,000.00
6258 Annual Verification Quality Assurance Review Fee 250.00
6259 Course Quality Assurance Review Fee
6260 Basic EMT Course 100.00
6261 Paramedic Course 100.00
6262 Basic EMT-IV 25.00
6263 EMT-Intermediate 25.00
6264 Emergency Medical Dispatch 25.00
6265 EMT-Intermediate Instructor Transition 80.00
6266 New Instructor Course Registration 125.00
6267 Course Coordinator Seminar Registration 40.00
6268 Course Coordinator Course Registration 40.00
6269 Paramedic Seminar 100.00
6270 Instructor Seminar Registration 125.00
6271 Instructor Conference Vendor Fee 165.00
6272 New Training Officer Course Registration 40.00
6273 Training Officer Seminar Registration 40.00
6275 EMSC Pediatric Prehospital Care Course 65.00
6276 Medical Director's Course 50.00
6277 PALS Instructor Course 25.00
6278 PALS Course 65.00
6279 PEPP Course 65.00
6280 Management Seminar 35.00
6281 Equipment delivery fee
6282 Salt Lake County 25.00
6283 Davis, Utah, and Weber Counties 50.00
6284 Late Fee
6285 The department may assess a late fee for equipment at the daily fee plus 50% of the daily fee for
6286 every day the equipment is late.
6287 Training Supplies, rental of equipment, and Accessories Charge for course supplies and accessories
6288 To be based upon most recent acquisition cost plus 20% rounded up to the nearest $.10 (computed
6289 quarterly), FOB Salt Lake City, Utah
6290 Invoice Fee 10.00
6291 Background checks (name only) 10.00
6292 Fingerprint checks in Utah only 15.00
6293 Fingerprint checks to the FBI 24.00
6294 Licensing
6295 Annual License Fees
6296 Health Facilities base fee 100.00
6297 A base fee for health facilities of $100.00 plus the appropriate fee as indicated
6298 below applies to any new or renewal license.
6299 Child Care Facilities base fee 35.00
6300 Change Fee
6301 Health Care Providers 75.00
6302 A fee of $75.00 is charged to health care providers making changes to their
6303 existing license.
6304 Child Care Center Facilities Per Child fee 1.50
6305 Hospitals:
6306 Fee per Licensed Bed - accredited beds 11.00
6307 Non-accredited beds 14.00
6308 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 10.00
6309 Residential Treatment Facilities Licensed Bed 8.00
6310 End Stage Renal Disease Centers (ESRDs) Licensed Station 60.00
6311 Freestanding Ambulatory Surgery Centers (per facility) 1,000.00
6312 Birthing Centers, and Abortion Clinics: (per licensed unit) 200.00
6313 Hospice Agencies 500.00
6315 Mammography Screening Facilities 200.00
6316 Assisted Living Facilities Type I Licensed Bed 9.00
6317 Assisted Living Facilities Type II Licensed Bed 9.00
6318 The fee for each satellite and branch office of current licensed facility 75.00
6319 Licensed health facility providers are responsible for submitting a completed
6320 application form, fire clearance (where applicable) and fees 15 days prior to
6321 expiration of the license. Late fee will be assessed if fees, application and fire
6322 clearance are not received by the license expiration date.
6323 Late Fee
6324 Within 14 days of expiration of license - 30% scheduled fee
6325 Within 30 days of expiration of license - 60% scheduled fee
6326 New Provider/Change in Ownership Applications for health care facilities 500.00
6327 A $500.00 fee will be assessed for services rendered providers seeking initial
6328 licensure or change of ownership to cover the cost of processing the
6329 application, staff consultation, review of facility policies, initial inspection, etc.
6330 This fee will be due at the time of application.
6331 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership Applications: 250.00
6332 A $250.00 application fee will be assessed for services rendered to providers
6333 seeking initial
6334 licensure or change of ownership to cover the cost of processing the application,
6335 staff consultation and initial inspection. This fee will be due at the time of
6336 application.
6337 New Provider/Change in Ownership Applications for Child Care facilities 200.00
6338 A $200.00 fee will be assessed for services rendered to providers seeking initial
6339 licensure or change of ownership to cover the cost of processing the application,
6340 staff consultation and initial inspection, etc. This fee will be due at time of application.
6341 Application Termination or Delay Fee
6342 Policy and Procedure Review-50% of total fee
6343 Onsite inspections-90% of the total fee.
6344 If a health care facility application is terminated or delayed during the application
6345 process, a fee based on services rendered will be retained.
6346 Child care program application fees of $35.00 are not refundable.
6347 Plan Review and Inspection Fees
6348 Hospitals:
6349 Number of Beds
6350 Up to 16 2,000.00
6351 17 to 50 4,000.00
6352 51 to 100 6,000.00
6353 101 to 200 7,500.00
6355 301 to 400 10,000.00
6356 Over 400, base fee 10,000.00
6357 Over 400, each additional bed 20.00
6358 In the case of complex or unusual hospital plans, the Bureau of Licensing will
6359 negotiate with the provider an appropriate plan review fee at the start of the
6360 review process based on the best estimate of the review time involved and the
6361 standard hourly review rate.
6362 Nursing Care Facilities and Small Health Care Facilities
6363 Number of Beds
6364 Up to 5 650.00
6365 6 to 16 1,000.00
6366 17 to 50 2,250.00
6367 51 to 100 4,000.00
6368 101 to 200 5,000.00
6369 Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
6370 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar 250.00
6371 facilities, per service unit
6372 End Stage Renal Disease Facilities, per service unit 100.00
6373 Assisted Living Type I and Type II
6374 Number of Beds
6375 Up to 5 350.00
6376 6 to 16 700.00
6377 17 to 50 1,600.00
6378 51 to 100 3,000.00
6379 101 to 200 4,200.00
6380 Each additional inspection required (beyond the two covered by the fees listed
6381 above) or each additional inspection requested by the facility shall cost $100.00
6382 plus mileage reimbursement at the approved state rate, for travel to and from the
6383 site by a Department representative
6384 Remodels of Licensed Facilities
6385 Definition:
6386 The plan review fee for remodeling an area of a currently operating licensed
6387 facility that does not involve an addition of beds, operating rooms, service units,
6388 or other clinic type facilities
6389 Hospitals, Freestanding Surgery Facilities, per square foot .16
6390 All others excluding Home Health Agencies, per square foot .14
6391 Each required on-site inspection
6392 Base fee 100.00
6393 Per mile traveled - according to approved state travel rates
6395 If an existing facility has obtained an exemption from the requirement to submit
6396 preliminary and working drawings, or other information regarding compliance with
6397 applicable construction rules, the Department may conduct a detailed on-site
6398 inspection in lieu of the plan review. The fee for this will be $100.00, plus mileage
6399 reimbursement at the approved state rate. A facility that uses plans and
6400 specifications previously reviewed and approved by the Department will be charged
6401 60 percent of the scheduled plan review fee. Thirty cents per square foot will be
6402 charged for review of facility additions or remodels that house special equipment
6403 such as CAT scanner or linear accelerator. If a project is terminated or delayed
6404 during the plan review process, a fee based on services rendered will be retained as
6405 follows:
6406 Preliminary drawing review-25% of the total fee. Working drawings and
6407 specifications review-80%
6408 of the total fee. If the project is delayed beyond 12 months from the date of the
6409 State's last review the applicant must re-submit plans and pay a new plan review fee
6410 in order to renew the review action.
6411 Health Care Facility Licensing Rules - Cost plus mailing
6412 Child Care Licensing Rules - Cost plus mailing
6413 (Licensees receive one copy of each newly published edition of applicable Facility
6414 Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
6415 Certificate of Authority -
6416 Health Maintenance Organization Review of Application 500.00
6417 Civil Money Penalties Assessed by the Bureau will be deposited as Dedicated Credits
6418 and used for training and technical assistance.
6419 EPIDEMIOLOGY AND LABORATORY SERVICES
6420 Communicable Disease Control
6421 Notification and post-test counseling of patients involved in an emergency medical services (EMS) body 75.00
6422 fluid exposure
6423 Counseling of an individual with a positive HIV antibody test - Cost Recovery
6424 Notification of an individual with a negative HIV antibody test
6425 by phone 6.00
6426 by certified letter and phone 10.00
6427 Counseling and Testing Workshops 385.00
6428 HIV/AIDS education presentations
6429 AIDS 101 40.00
6430 Business Responds to AIDS 40.00
6431 Emergency Medical Services 57.00
6432 TB Skin Testing (placement and reading) 15.00
6433 Other
6435 agencies of government. The charge for these services is determined according to
6436 the type of services and the test volume, and is based on the cost to the
6437 Laboratory and therefore may be lower than the fee schedule. Because of changing
6438 needs, the Laboratory receives requests for new tests or services that are
6439 impossible to anticipate and list fully in a standard fee schedule. Charges for these
6440 services are authorized and are to be based on costs.
6441 Environmental Testing and Toxicology
6442 Chain of Custody Sample Handling 10.00
6443 Priority Handling of Samples (Surcharge) Minimum charge 10.00
6444 Expert Preparation Time (Research), per hour 25.00
6445 Expert Witness Fee (Portal to Portal), per hour 50.00
6446 Drinking Water Tests
6447 Lead and Copper (Metals Type 8) 28.00
6448 Drinking Water Organic Contaminants
6449 THMs EPA Method 524.2 75.00
6450 Maximum Total Potential THM Method 502.2 80.00
6451 Other Drinking Water Organic Tests:
6452 Haloacetic Acids Method 6251B 130.00
6453 Haloacetonitriles Method 551 100.00
6454 TOX 100.00
6455 Chlorate/Chlorite 25.00
6456 Chloral Hydrate/THM 100.00
6457 Bromide 25.00
6458 Bromate 30.00
6459 Chlorite 25.00
6460 Ion Chromatography (multiple ions) 50.00
6461 UV Absorption 15.00
6462 TOC 20.00
6463 Primary Inorganics and Heavy Metals
6464 (Type 9 Chemistry) (18 parameters) 250.00
6465 New Drinking Water Sources
6466 (Total Inorganic Chemistry - 46 parameters) 535.00
6467 Drinking Water Inorganic Tests:
6468 Nitrate 12.00
6469 Nitrite 20.00
6470 Asbestos - subcontract price plus handling fee
6471 VOCs (combined regulated and unregulated) 190.00
6472 VOCs (Unregulated List 1 & List 3) 190.00
6473 Pesticides (combined regulated and unregulated) 875.00
6475 Unregulated Organics (Lists 1, 2 & 3) 825.00
6476 Unregulated VOC List 1 (by itself) 190.00
6477 Unregulated VOC List 3 (by itself) 190.00
6478 Unregulated VOC List 1 & 3 190.00
6479 Inorganics Tests (per sample for preconcentration) 15.00
6480 Type 1 - Individual water chemistry parameters
6481 Alkalinity (Total) 9.00
6482 Aluminum 17.00
6483 Ammonia 20.00
6484 Antimony 17.00
6485 Arsenic 17.00
6486 Barium 12.00
6487 Beryllium 12.00
6488 BOD5 30.00
6489 Boron 12.00
6490 Cadmium 17.00
6491 Calcium 12.00
6492 Chromium 17.00
6493 Chromium (Hexavelent) 25.00
6494 Chloride 8.00
6495 Chloride (IC) 30.00
6496 Chlorophyll A 20.00
6497 COD 20.00
6498 Color 20.00
6499 Copper 12.00
6500 Cyanide 45.00
6501 Fluoride 9.00
6502 Iron 12.00
6503 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.00
6504 Lead 17.00
6505 Magnesium 12.00
6506 Manganese 12.00
6507 Mercury 25.00
6508 Molybdenum 12.00
6509 Nickel 17.00
6510 Nitrogen, Total Kjeldahl (TKN) 30.00
6511 Nitrite 20.00
6512 Nitrate plus Nitrite 12.00
6513 Odor 25.00
6515 pH 10.00
6516 Phosphate, ortho 20.00
6517 Phosphorus, total 15.00
6518 Potassium 12.00
6519 Selenium 17.00
6520 Silica 15.00
6521 Silver 17.00
6522 Sodium 12.00
6523 Solids, Total Dissolved (TDS) 13.00
6524 Solids, Total Suspended (TSS) 13.00
6525 Solids, Settable (SS) 13.00
6526 Solids, Total Volatile 15.00
6527 Solids, Percent 13.00
6528 Solids, Residual Suspended 25.00
6529 Specific Conductance 9.00
6530 Surfactants 60.00
6531 Sulfate 15.00
6532 Sulfide 40.00
6533 Thallium 17.00
6534 Tin 17.00
6535 Turbidity 10.00
6536 Vanadium 12.00
6537 Zinc 12.00
6538 Zirconium 17.00
6539 Inorganic Chemistry Groups:
6540 Type 2 - Partial Chemistry (19 Major Anions/Cations) 120.00
6541 Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved) 280.00
6542 Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid soluble) 280.00
6543 Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are totals) 290.00
6544 Metals Tests:
6545 Type 1 - Metals (Tissues, Paint, Sediment, Soil) 16.00
6546 Sample preparation 20.00
6547 Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water - No Digestion) 145.00
6548 Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
6549 Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
6550 Nutrient Tests:
6551 Type 9 - 4 parameters 62.00
6552 Organics Tests
6553 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
6555 Chlorinated Pesticides (Soil) 8082 175.00
6556 Chlorinated Acid Herbicides (Soil) 8150 250.00
6557 EPA 8270 Semi Volatiles 400.00
6558 EPA 8260 (VOCs) 200.00
6559 Ethylene Glycol in water 75.00
6560 Aldehydes (Air) TO-11 85.00
6561 Oil and Grease 100.00
6562 EPA 508A Total PCBs 200.00
6563 EPA 8082 PCBs 175.00
6564 PCBs in oil 75.00
6565 PCE 75.00
6566 EPA Method 625 Base/Neutral Acids by GC/MS 400.00
6567 Total Organic Carbon (TOC) 20.00
6568 Total Petroleum Hydrocarbons (non-BTEX) 75.00
6569 Volatiles (Purgeables - EPA Method 624) 200.00
6570 EPA Method 508.1 Chlorinated Pesticides 175.00
6571 EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
6572 EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
6573 EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
6574 EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
6575 Unregulated contaminant Monitoring Regulation 650.00
6576 Miscellaneous Organic Chemistry
6577 TLCP - Extraction procedure 100.00
6578 TCLP Zero Headspace Extraction (ZHE) 160.00
6579 Corrosivity (HW) 15.00
6580 Ignitability 60.00
6581 Reactive Sulfide 60.00
6582 Reactive Cyanide 60.00
6583 Radiochemistry
6584 Gross alpha or beta 60.00
6585 Gross alpha and beta 60.00
6586 Radium226, (Deemanation) 125.00
6587 Radium228, (ppt/separation) 155.00
6588 Uranium (Total Activity) 100.00
6589 Uranium (ICP/MS) 50.00
6590 Radon by Liquid Scintillation 65.00
6591 Tritium 80.00
6592 Gamma Spectroscopy By HPGe (water and solid samples.) Analysis includes nuclide
6593 identification and quantitation, per nuclide. 150.00
6595 Alcohol in Urine 25.00
6596 Alcohol in Beverage 35.00
6597 Blood alcohol 50.00
6598 Blood or Tissue Drug Analysis 200.00
6599 Confirmation of positive blood cannabinoid screen 150.00
6600 Cannabinoid Screen (Urine) 25.00
6601 Cannabinoids Screen (Blood) 40.00
6602 EPIA (urine) 40.00
6603 EPIA (blood) 40.00
6604 Confirmation of positive drug screens by GC/MS 75.00
6605 Confirmation of positive urine cannabinoid screen 60.00
6606 Confirmation of positive urine amphetamine screen 50.00
6607 Drug preparations (identification) 50.00
6608 Drug preparations (quantitation) 50.00
6609 Expert testimony (portal to portal), per hour 75.00
6610 Date rape panel 220.00
6611 GHB in urine 70.00
6612 Copy Fee
6613 (1 - 15) case file data 15.00
6614 case file report - each additional copy 1.00
6615 Laboratory Improvement
6616 Environmental Laboratory Certification
6617 Annual certification fee (chemistry and/or microbiology)
6618 Note: Laboratories applying for certification are subject to the annual certification fee,
6619 Plus the fee listed for each category in which they are to be certified.
6620 Utah laboratories 500.00
6621 Out of state laboratories (plus travel expenses) 5,000.00
6622 Reciprocal certification fee 500.00
6623 Certification change fee 50.00
6624 Safe Drinking Water by Analyte and Method
6625 Microbiological - Each Method 40.00
6626 Inorganic test procedure each method
6627 Group I 25.00
6628 Group II 30.00
6629 Miscellaneous each method
6630 Group I 25.00
6631 Group II 30.00
6632 Group III 25.00
6633 Organic Compounds each method
6635 Group II 70.00
6636 Group III 80.00
6637 Group IV 160.00
6638 Radiological each method 30.00
6639 Clean Water by Analyte and Method
6640 Microbiological each method 40.00
6641 Toxicity Testing 150.00
6642 Inorganic test procedure each method
6643 Group I 25.00
6644 Group II 30.00
6645 Group III 35.00
6646 Organic Compounds each method
6647 Group I 70.00
6648 Group II 130.00
6649 Group III 160.00
6650 Radiological each method 30.00
6651 RCRA by Analyte and Method
6652 Microbiological each method 40.00
6653 Inorganic test procedure each method
6654 Group I 25.00
6655 Group II 30.00
6656 Miscellaneous Groups each method
6657 Group I 25.00
6658 Group II 30.00
6659 Group III 35.00
6660 Group IV 40.00
6661 Radiological each method 30.00
6662 Hazardous Waste Characteristics each method 35.00
6663 Sample Extraction Procedures each method
6664 Group I 30.00
6665 Group II 25.00
6666 Group III 70.00
6667 Organic Compounds each method
6668 Group I 70.00
6669 Group II 80.00
6670 Group III 130.00
6671 Other Programs Analytes by Method 300.00
6672 Each individual analyte by each specific method
6673 Travel expenses reimbursement for out of state environmental laboratory certifications - Cost
6675 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug
6676 content.
6677 Triennial fee 20.00
6678 Impounded Animals Use Certification
6679 Annual fee 300.00
6680 Microbiology
6681 Immunology
6682 Hepatitis B Surface Antigen(HBsAg) 10.00
6683 Hepatitis B Surface Antibody (HBsAb) 15.00
6684 Hepatitis C 30.00
6685 HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
6686 HIV-1 - Confirmation (Note: this is for a Western Blot only, a reactive EIA is not required) 30.00
6687 HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
6688 Hantavirus 40.00
6689 Syphilis RPR 5.00
6690 Syphilis FTA 7.00
6691 Rubella immune status 10.00
6692 HIV prostitute law - research and testimony, per hour 100.00
6693 Chain of Custody sample surcharge 10.00
6694 Samples for research 5.00
6695 Virology
6696 Herpes culture 10.00
6697 Viral typing 135.00
6698 Verotoxin bioassay 25.00
6699 Gonorrhea (GenProbe collection kit req.) 4.50
6700 Chlamydia (GenProbe collection kit req.) - Genprobe 6.00
6701 GenProbe collection kit 2.50
6702 Rabies (mice, squirrels) 75.00
6703 Rabies (no human exposure) 30.00
6704 CMV culture 10.00
6705 Chlamydia unpooled amplified test 15.00
6706 Chlamydia pooled amplified test 8.50
6707 Gonorrhea unpooled amplified test 15.00
6708 Gonorrhea pooled amplified test 8.50
6709 GC and CT unpooled amplified test 22.50
6710 Bacteriology
6711 Clinical
6712 TB (bone marrow and blood samples only) 10.00
6713 Direct TB test 300.00
6715 Drinking water bacteriology 12.00
6716 Swimming pool bacteriology (MF and HPC) 25.00
6717 Polluted water bacteriology per parameter 12.00
6718 Environmental legionella (swab) 7.00
6719 Environmental legionella (water) 30.00
6720 Water Microbiology
6721 Drinking water parasitology (Cryptosporidium and Giardia)
6722 Method 1623 analysis 300.00
6723 Filter 100.00
6724 MPA 225.00
6725 Bacillus subtilis 25.00
6726 PFGE 30.00
6727 Food Microbiology
6728 Total and fecal coliform 20.00
6729 Plate count, per dilution 15.00
6730 pH and water activity 15.00
6731 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 75.00
6732 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 270.00
6733 Salmonella isolation and speciation 205.00
6734 Shigella isolation and speciation 50.00
6735 Campylobacter isolation and speciation 65.00
6736 Listeria isolation and speciation 140.00
6737 E. coli O157:H7 90.00
6738 Botulism toxin assay 125.00
6739 Environmental swab 12.00
6740 Coliform count 20.00
6741 Newborn Screening:
6742 Routine first and follow-up screening 35.00
6743 Diet Monitoring 7.00
6744 COMMUNITY AND FAMILY HEALTH SERVICES
6745 Health Promotion
6746 Cardiovascular Disease Program
6747 Cholesterol/Hypertension Control
6748 Blood Pressure Standardization protocol 5.00
6749 Cholesterol Procedure Manual 5.00
6750 Booklets
6751 "So You Have High Blood Cholesterol" 1.50
6752 "Eating to Lower Your High Blood Cholesterol" 1.50
6753 Total Cholesterol/HDL Testing 10.00
6755 (No fees are charges to local health departments. However, private agencies are
6756 charged for class materials and instructor services.)
6757 5-A-Day
6758 Adult White T-shirt 10.00
6759 Children's T-shirt 8.00
6760 Aprons 5.00
6761 Food Pyramid Poster 1.50
6762 Puppet Show (rental/cleaning fee) 5.00
6763 Refrigerator Magnets (food pyramid) .15
6764 Tool Kit 10.00
6765 Costumes (rental/cleaning fee) 5.00
6766 Children with Special Health Care Needs
6767 Note:
6768 The schedule of charges for Children with Special Health Care Needs services
6769 provided by the Division of Community and Family Health Services represents
6770 commonly performed procedures by CPT code and is consistent with charges by
6771 the private sector. The list is not intended to be comprehensive as the Division is
6772 mandated to assign a charge for all services performed and there is potentially an
6773 unlimited number of procedures that could be provided. If unlisted services are
6774 performed, charges consistent with the private sector will be assigned.
6775 Office Visit, New Patient
6776 99201 Problem focused, straightforward 41.00
6777 99202 Expanded problem, straightforward 52.00
6778 99203 Detailed, low complexity 77.00
6779 99204 Comprehensive, Moderate complexity 103.00
6780 99205 Comprehensive, high complexity 120.00
6781 Office Visit, Established Patient
6782 99211 Minimal Service or non-MD 14.00
6783 99212 Problem focused, straightforward 37.00
6784 99213 Expanded problem, low complexity 51.00
6785 99214 Detailed, moderate complexity 62.00
6786 99215 Comprehensive, high complexity 94.00
6787 Office Consultation, New or Established Patient
6788 99241 Problem focused, straightforward 63.00
6789 99242 Expanded problem focused, straightforward 77.00
6790 99243 Detailed exam, low complexity 86.00
6791 99244 Comprehensive, moderate complexity 124.00
6792 99245 Comprehensive, high complexity 186.00
6793 99361 Med Conference by Phys/Int Dis Team 63.00
6795 Nutrition
6796 97802 Nutrition Assessment 22.00
6797 Psychological
6798 96100 Psychological Testing 130.00
6799 96110 Developmental Test 64.00
6800 90801 Diagnostic Exam, per hour 130.00
6801 90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
6802 90846 Family Med Psychotherapy, w/o 30 minutes 66.00
6803 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
6804 90882 Environmental Intervention w/Agencies Employers, etc. 46.00
6805 90882-52 Environmental Intervention, Reduced Procedures 23.00
6806 Physical and Occupational Therapy
6807 97001 Physical Therapy Evaluation 43.00
6808 97002 Physical Therapy Re-evaluation 36.00
6809 97003 Occupational Therapy Evaluation 44.00
6810 97004 Occupational Therapy Re-evaluation 37.00
6811 Speech
6812 92506 Speech Basic Assessment 83.00
6813 92506-22 Speech Assessment, unusual procedures 132.00
6814 92506-52 Speech Assessment, reduced procedures 53.00
6815 Ophthalmologic, New Patient
6816 92002 Ophthalmologic, Intermediate 55.00
6817 92004 Ophthalmologic, Comprehensive 74.00
6818 Ophthalmologic, Established Patient
6819 92012 Ophthalmologic, Intermediate 50.00
6820 Audiology
6821 92551 Audiometry, Pure Tone Screen 33.00
6822 92552 Audiometry, Pure Tone Threshold 36.00
6823 92553 Audiometry, Air and Bone 44.00
6824 92557 Basic Comprehension, Audiometry 80.00
6825 92567 Tympanometry 19.00
6826 92582 Conditioning Play Audiometry 80.00
6827 92589 Central Auditory Function 86.00
6828 92591 Hearing Aid Exam Binaural 108.00
6829 92587 Evaluation of Alternate Communication Device 42.00
6830 92596 Ear Mold 84.00
6831 92579 Visual Reinforcement Audio 35.00
6832 92593 Hearing Aid Check, Binaural 97.00
6833 The Division assigns a charge to all services performed regardless of the client's or
6835 for the services. Projected numbers of units of services are based on past
6836 experiences but are subject to significant variation determined by the actual needs
6837 of patients and changes in medical practices. Hence, it is not possible to calculate
6838 the change in revenue resulting from a change in the charge for a given service.
6839
6840
6841 Patient's Financial 0% 0% 20% 40% 60% 100%
6842 Responsibility (PFR)
6843 % Of Federal 0% to 133% to 150% to 185% to
6844 Poverty Guideline 100% 133% 150% 185% 225% >225%
6845 FAMILY SIZE MONTHLY FAMILY INCOME
6846 1 $715.83 $0.00 - $957.07 - $1,073.76- $1,324.30- $1,610.64
6847 952.06 1,073.75 1,324.29 1,610.63 and up
6848 2 967.50 0.00 - 1,286.79 - 1,451.26 - 1,789.89 - 2,176.89
6849 1,286.78 1,451.25 1,789.88 1,176.88 and up
6850 3 1,219.17 0.00 - 1,621.50 - 1,828.76 - 2,255.47 - 2,743.14
6851 1,621.49 1,828.75 2,255.46 2,743.13 and up
6852 4 1,470.83 0.00 - 1,956.22 - 2,206.26 - 2,721.05 - 3,309.39
6853 1,956.21 2,206.25 2,721.04 3,309.38 and up
6854 5 1,722.50 0.00 - 2,290.94 - 2,583.76 - 3,186.64 - 3,875.64
6855 2,290.93 2,583.75 3,186.63 3,875.63 and up
6856 6 1,974.17 0.00 - 2,625.65 - 2,961.26 - 3,652.22 - 4,441.88
6857 2,625.64 2,961.25 3,652.21 4,441.88 and up
6858 7 2,225.83 0.00 - 2,960.37 - 3,338.76 - 4,117.80 - 5,008.14
6859 2,960.36 3,338.75 4,117.79 5,008.13 and up
6860 8 2,477.50 0.00 - 3,295.09 - 3,716.26 - 4,583.39 - 5,574.39
6861 3,295.08 3,716.25 4,583.38 5,574.38 and up
6862 Each Additional
6863 Family Member 251.67 334.72 377.50 465.58 566.25 566.25
6864 NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the Federal
6865 Register February 16, 2001, Vol. 66 No. 33, pgs. 10,695 - 10,697. When new poverty guidelines
6866 are published, the fee scale will be changed as required by federal law, Title V of the Social
6867 Security Act, and in accordance with guidelines published by the Department of Health and
6868 Human Services, Office of the Secretary.
6869 DEPARTMENT OF NATURAL RESOURCES
6870 ADMINISTRATION
6871 In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural
6872 Resources - Administration for FY 2003.
6873 Custom Reports: Computer time and current personnel rate
6875 Photocopy-Self Copy, per page .10
6876 OIL, GAS AND MINING
6877 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and
6878 Mining for FY 2003.
6879 Copy Fees:
6880 Mine Permit application 5.00
6881 Bid Specifications 20.00
6882 Telefax of material (per page) .25
6883 Photocopy - Staff Copy (per page) .25
6884 Photocopy - Self Copy (per page) .10
6885 Prints from Microfilm - Staff Copy (per paper-foot) .55
6886 Prints from Microfilm - Self Copy (per paper-foot) .40
6887 Print of Microfiche - Staff Copy (per page) .25
6888 Print of Microfiche - Self Copy (per page) .10
6889 Well Logs - Staff Copy (per paper-foot) .75
6890 Well Logs - Self Copy (per paper-foot) .50
6891 Print of computer screen (per screen) .50
6892 Fees for Compiling or Photocopying Records:
6893 Actual time spent compiling or copying: Current Personnel Rate
6894 Data entry or records segregation: Current Personnel Rate
6895 Fees for Third Party Services:
6896 Copying maps or charts: Actual Cost
6897 Copying odd sized documents: Actual Cost
6898 Fees for Specific Reports:
6899 Monthly Production Report:
6900 Picked up 17.50
6901 Mailed 20.00
6902 Annual Subscription 210.00
6903 Monthly Notice of Intent to Drill/ Well Completion Report
6904 Picked up .50
6905 Mailed 1.00
6906 Annual Subscription 6.00
6907 Mailed Notice of Board Hearings List (Annual) 20.00
6908 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
6909 Picked up 10.00
6910 Mailed 13.00
6911 Custom-tailored data reports:
6912 Diskettes/Tapes: Computer time and current personnel rate
6913 Custom Maps: Current personnel rate and cost per linear foot
6915 Color Plot 25.00
6916 Laser Print 5.00
6917 Notice of Intention to Conduct:
6918 Exploration Activities 150.00
6919 Small Mining Operation (less than 5 acres) 150.00
6920 Mining Operations (5 to 50 acres) 500.00
6921 Large Mining Operations (over 50 acres) 1,000.00
6922 WILDLIFE RESOURCES
6923 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife
6924 Resources for FY 2003.
6925 Fishing Licenses:
6926 Resident Fishing Under 65 (Season) 26.00
6927 Resident Fishing 65 Years or Older (Season) 21.00
6928 Resident Fishing, 1-Day (Any Age) 8.00
6929 Resident Fishing, 7-Day (Any Age) 16.00
6930 Resident Fishing (Disabled)
6931 Resident Fishing (Mentally Retarded)
6932 Nonresident Fishing Season (Any Age) 70.00
6933 Nonresident Fishing, 1-Day (Any Age) 12.00
6934 Nonresident Fishing, 7-Day (Any Age) 32.00
6935 Two-Pole Fishing License 15.00
6936 Set Line Fishing License 15.00
6937 Game Licenses:
6938 Resident Small Game (12-13) 11.00
6939 Resident Small Game (14+) 17.00
6940 Resident Combination (12+) 34.00
6941 Resident Dedicated Hunter, 2 Yr. (14-17) 70.00
6942 Resident Dedicated Hunter, 3 Yr. (14-17) 105.00
6943 Resident Dedicated Hunter, 2 Yr. (18+) 120.00
6944 Resident Dedicated Hunter, 3 Yr. (18+) 180.00
6945 Lifetime License Dedicated Hunter 2 Yr. (14-17) 25.00
6946 Lifetime License Dedicated Hunter 3 Yr. (14-17) 37.50
6947 Lifetime License Dedicated Hunter 2 Yr. (18+) 50.00
6948 Lifetime License Dedicated Hunter 3 Yr. (18+) 75.00
6949 Nonresident Small Game (12+) 45.00
6950 Nonresident Dedicated Hunter, 2 Yr. (14-17) 416.00
6951 Nonresident Dedicated Hunter, 3 Yr. (14-17) 634.00
6952 Nonresident Dedicated Hunter, 2 Yr. (18+) 566.00
6953 Nonresident Dedicated Hunter, 3 Yr. (18+) 867.00
6955 Heritage Certificate:
6956 Juvenile (Under 12) 10.00
6957 Adult (12+) 20.00
6958 General Season Permits:
6959 Resident General Season Deer 35.00
6960 Resident Anterless Deer 20.00
6961 Resident Two Doe Antlerless 35.00
6962 Resident Depredation 20.00
6963 Nonresident General Season Deer 208.00
6964 Nonresident Antlerless Deer 83.00
6965 Nonresident Two Doe Antlerless 161.00
6966 Landowners Depredation / Mitigation:
6967 Deer 25.00
6968 Elk 60.00
6969 Pronghorn 25.00
6970 Stamps:
6971 Wyoming Flaming Gorge 10.00
6972 Arizona Lake Powell 8.00
6973 Resident 1-Day Extension 6.00
6974 Nonresident 1-Day Extension 9.00
6975 Limited Entry Game Permits:
6976 Deer:
6977 Resident Limited Entry 48.00
6978 Resident High Country Buck 43.00
6979 Resident Premium Limited Entry 133.00
6980 Resident CWMU Buck 35.00
6981 Resident CWMU Limited Entry 48.00
6982 Resident CWMU Premium Limited Entry 133.00
6983 Resident CWMU Anterless 20.00
6984 Resident CWMU Two Doe Antlerless 35.00
6985 Nonresident Limited Entry 408.00
6986 Nonresident High Country Buck 258.00
6987 Nonresident Premium Limited Entry 508.00
6988 Nonresident CWMU Buck 208.00
6989 Nonresident CWMU Limited Entry 408.00
6990 Nonresident CWMU Premium Limited Entry 508.00
6991 Nonresident CWMU Anterless 83.00
6992 Nonresident CWMU Two Doe Antlerless 161.00
6993 Elk:
6995 Resident General Bull 60.00
6996 Resident Limited Entry Bull 180.00
6997 Resident Antlerless 60.00
6998 Resident Control 20.00
6999 Resident Depredation 60.00
7000 Resident Muzzleloader Hunter Choice 60.00
7001 Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
7002 Resident CWMU Any Bull 180.00
7003 Resident CWMU Spike Bull 60.00
7004 Resident CWMU Anterless 60.00
7005 Nonresident Archery 333.00
7006 Nonresident General Bull 333.00
7007 Nonresident Limited Entry Bull 483.00
7008 Nonresident Antlerless 208.00
7009 Nonresident Control 83.00
7010 Nonresident Muzzleloader Hunter Choice 333.00
7011 Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
7012 Nonresident CWMU Any Bull 483.00
7013 Nonresident CWMU Spike Bull 333.00
7014 Nonresident CWMU Anterless 208.00
7015 Pronghorn:
7016 Resident Limited Buck 50.00
7017 Resident Limited Doe 20.00
7018 Resident CWMU Buck 50.00
7019 Resident CWMU Doe 20.00
7020 Resident Depredation 15.00
7021 Resident Archery Buck 50.00
7022 Nonresident Limited Buck 233.00
7023 Nonresident Limited Doe 135.00
7024 Nonresident Archery Buck 233.00
7025 Nonresident CWMU Buck 233.00
7026 Nonresident CWMU Doe 135.00
7027 Moose:
7028 Resident Bull 308.00
7029 Resident Anterless 208.00
7030 Resident CWMU Bull 308.00
7031 Resident CWMU Anterless 208.00
7032 Nonresident Bull 1,008.00
7033 Nonresident Anterless 708.00
7035 Nonresident CWMU Anterless 708.00
7036 Bison:
7037 Resident 408.00
7038 Resident Antelope Island 1,105.00
7039 Nonresident 1,008.00
7040 Nonresident Antelope Island 2,605.00
7041 Bighorn Sheep:
7042 Resident Desert 508.00
7043 Resident Rocky Mountain 508.00
7044 Nonresident Desert 1,008.00
7045 Nonresident Rocky Mountain 1,008.00
7046 Goats:
7047 Resident Rocky Mountain 408.00
7048 Nonresident Rocky Mountain 1,008.00
7049 Cougar / Bear:
7050 Resident Cougar 58.00
7051 Resident Bear 83.00
7052 Resident Bear Archery 83.00
7053 Resident Cougar Pursuit 30.00
7054 Resident Bear Pursuit 30.00
7055 Nonresident Cougar Pursuit 30.00
7056 Nonresident Bear Pursuit 30.00
7057 Cougar or Bear Damage 30.00
7058 Nonresident Cougar 258.00
7059 Nonresident Bear 308.00
7060 Muskrats:
7061 Over 1000 anticipated 155.00
7062 500-1000 anticipated 105.00
7063 100-500 anticipated 55.00
7064 Less than 100 anticipated 30.00
7065 Wild Turkey:
7066 Resident Limited Entry 30.00
7067 Nonresident Limited Entry 55.00
7068 Sportsman Permits:
7069 Resident Bull Moose 308.00
7070 Resident Hunter's Choice Bison 408.00
7071 Resident Desert Bighorn Ram 508.00
7072 Resident Bull Elk 180.00
7073 Resident Buck Deer 133.00
7075 Other Fees:
7076 Falconry Permits:
7077 Resident Capture Apprentice Class 30.00
7078 Resident Capture General Class 50.00
7079 Resident Capture Master Class 50.00
7080 Nonresident Capture General Class 115.00
7081 Nonresident Capture Master Class 115.00
7082 Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges) 5.00
7083 Bird Bands .25
7084 Furbearer/ Trap Registration:
7085 Resident Furbearer (Any Age) 29.00
7086 Nonresident Furbearer (Any Age) 154.00
7087 Resident Bobcat Temporary Possession 5.00
7088 Nonresident Bobcat Temporary Possession 5.00
7089 Resident Trap Registration 5.00
7090 Nonresident Trap Registration 5.00
7091 Duplicate Licenses, Permits and Tags:
7092 Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate bobcat
7093 temporary possession tags are issued.
7094 Hunter education cards 10.00
7095 Furharvester Education cards 10.00
7096 Wood Products on Division of Wildlife Resources Lands:
7097 Firewood (2 Cords) 10.00
7098 Christmas Tree 5.00
7099 Ornamental (Maximum 60.00 per permit)
7100 Conifers (per tree) 5.00
7101 Deciduous (per tree) 3.00
7102 Posts (Maximum $50 per permit) .40
7103 Hunter Education Fees:
7104 Hunter Education Training 6.00
7105 Hunter Education Home Study 6.00
7106 Furharvester Education Training 6.00
7107 Long Distance Verification 2.00
7108 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
7109 Hunter Education Range Fees:
7110 Adult 4.00
7111 Youth (15 and Under) 2.00
7112 Spotting Scope Rental 2.00
7113 Sandbag Rental
7115 Reproduction of Records:
7116 Self Service (per copy) .10
7117 Staff Service (per copy) .25
7118 Geographic Information System:
7119 Personnel Time (per hour) 35.00
7120 Processing (per hour) 40.00
7121 Data Processing Time:
7122 Programming (per hour) 40.00
7123 Production (per hour) 20.00
7124 Application Fee for License Agency: 20.00
7125 Other Services to be reimbursed at actual time and materials
7126 Postage: Current Rate
7127 Return check charge 20.00
7128 Easement and Lease Schedule:
7129 Application fees for leases (nonrefundable) 50.00
7130 Application fees for easements (nonrefundable):
7131 Rights-of-way 50.00
7132 Rights-of-entry 50.00
7133 Amendment to lease, easement, right-of-way, right-of-entry 25.00
7134 Certified document 5.00
7135 Research on leases or title records (per hour) 50.00
7136 Rights-of-way fees:
7137 Width of Easement:
7138 0' - 30' Initial 12.00
7139 0' - 30' Renewal 8.00
7140 31' - 60' Initial 18.00
7141 31' - 60' Renewal 12.00
7142 61' - 100' Initial 24.00
7143 61' - 100' Renewal 16.00
7144 101' - 200' Initial 30.00
7145 101' - 200' Renewal 20.00
7146 201' - 300' Initial 40.00
7147 201' - 300' Renewal 28.00
7148 > 300' Initial 50.00
7149 > 300' Renewal 34.00
7150 Outside Diameter of Pipe:
7151 < 2.0" Initial 6.00
7152 < 2.0" Renewal 4.00
7153 2.0" - 13" Initial 12.00
7155 13.1" - 25" Initial 18.00
7156 13.1" - 25" Renewal 12.00
7157 25.1" - 37" Initial 24.00
7158 25.1" - 37" Renewal 16.00
7159 > 37" Initial 48.00
7160 > 37" Renewal 32.00
7161 Roads, canals (permanent loss of habitat plus high maintenance disturbance):
7162 Width of Easement:
7163 1' - 33' New Construction 18.00
7164 1' - 33' Existing 12.00
7165 33.1' - 66' New Construction 24.00
7166 33.1' - 66' Existing 18.00
7167 Leases
7168 (Resulting in a permanent loss of a block of habitat, e.g. water tanks,
7169 communication towers, reservoirs): Fee will be developed through customary
7170 practices on a case-by-case basis plus three-to-one mitigation for loss of habitat
7171 plus assessment and value of lost land.
7172 Rights-of-Entry
7173 Fee will be developed through customary practices on a case-by-case basis with a
7174 minimum of 500.00 plus on-site mitigation for habitat disturbance. Customary
7175 practices will follow formulas developed by School and Institutional Trust Lands
7176 Administration.
7177 Certificates of Registration:
7178 Initial Fee - Personal Use 50.00
7179 Initial Fee - Commercial 100.00
7180 Amendment 10.00
7181 Renewal 20.00
7182 Late Fee for Failure to Renew Certificates of Registration When Due 10.00
7183 Required Inspections 25.00
7184 Failure to Submit Required Annual Activity Report When Due 10.00
7185 Request for Species Reclassification 200.00
7186 Request for Variance 200.00
7187 Commercial Fishing and Dealing Commercially in Aquatic Wildlife:
7188 Dealer in Live / Dead Bait 75.00
7189 Helper Cards - Live/Dead Bait 15.00
7190 Commercial Seiner 1,000.00
7191 Helper Cards - Commercial Seiner 100.00
7192 Commercial Brine Shrimper 10,000.00
7193 Helper Cards - Commercial Brine Shrimper 1,500.00
7195 New Application 250.00
7196 Renewal 150.00
7197 Big Game Cooperative Wildlife Management Units:
7198 New Application 250.00
7199 Renewal 150.00
7200 Falconry Certificates of Registration:
7201 One year 15.00
7202 Two year 30.00
7203 Three year 45.00
7204 Commercial Hunting Areas:
7205 New Application 150.00
7206 Renewal Application 150.00
7207 UTAH GEOLOGICAL SURVEY
7208 In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological
7209 Survey for FY 2003.
7210 Editorial:
7211 Color Plots:
7212 Set-Up Fee 3.00
7213 Per Square Foot 3.00
7214 Special Paper, Per Square Foot 4.50
7215 Color Scanning, Per Scan 9.00
7216 Bluelines, Per Square Foot .25
7217 File Conversion, Per Hour 36.00
7218 File Conversion, Minimum Fee 5.00
7219 Clear/Matte Mylars from Negatives:
7220 Set-Up Fee 20.00
7221 Per Square Foot 6.00
7222 Clear/Matte Mylars (Division Makes Negatives):
7223 Set-Up Fee 20.00
7224 Per Square Foot 11.00
7225 Negatives:
7226 Set-Up Fee 20.00
7227 Per Square Foot 9.00
7228 Professional Services, Per Hour 36.00
7229 Sample Library:
7230 On-Site Examination:
7231 Cuttings, Per Box 2.00
7232 Core, Per Box 3.00
7233 Coal, Per Box 4.00
7235 Core Layout Table, Per Table 15.00
7236 Binocular/Petrographic Microscopes per day 15.00
7237 Saturday/Sunday/Holiday Surcharge: 60 percent
7238 Off-Site Examination:
7239 Cuttings, Per Box (Plus Shipping) 4.00
7240 Core, Per Box (Plus Shipping) 6.00
7241 Coal, Per Box (Plus Shipping) 6.00
7242 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
7243 Hazardous Materials:
7244 Packing 12.00
7245 Shipping (Approx.) 4.00
7246 Core Plug, Per Plug 2.00
7247 Core Slabbing:
7248 1.8" Diameter or Smaller, Per Foot 8.00
7249 1.8"-3.5" Diameter, Per Foot 10.00
7250 Larger Diameter: Negotiated
7251 Core Photographing:
7252 Box/Closeup, Per Print (8x10 color) 20.00
7253 Slides, Per Slide 10.00
7254 Coal Petrography, Per Hour 36.00
7255 Copying of Data, Per Page .10
7256 Searches and Research, Per Hour 25.00
7257 General Building and Lab Use:
7258 Per Day 35.00
7259 Per Week 225.00
7260 Per Month 900.00
7261 Applied:
7262 School Site Reviews:
7263 Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour) 450.00
7264 Preliminary Screening of a Proposed School Site:
7265 One School 500.00
7266 Multiple in same city (plus travel and $36 per hour) 700.00
7267 Paleontology:
7268 File Search Requests:
7269 Minimum Charge (up to 15 minutes) 30.00
7270 Hourly Rate (>15 minutes) 60.00
7271 Miscellaneous:
7272 Copies, Self-Serve, Per Copy .10
7273 Copies, Staff, Per Copy .25
7275 Research Fee, Per Hour 36.00
7276 UGS Database Searches, Per Hour 36.00
7277 Minimum Fee 5.00
7278 Media Charges:
7279 Compact Disk (650 MB), Per CD 3.00
7280 Zip Disk:
7281 100 MB, Per Disk 15.00
7282 250 MB, Per Disk 25.00
7283 Floppy Disk (1.44 MB), Per Disk 2.00
7284 Paper Printout, Per Page .10
7285 Custom Map Plots, Minimum Fee 15.00
7286 Bookstore, Per Plot 5.00
7287 WATER RIGHTS
7288 In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights
7289 for FY 2003.
7290 1. Applications
7291 For examining and filing applications and temporary applications to appropriate
7292 water, applications for temporary and permanent change, applications for
7293 exchange, applications for an extension of time in which to resume use of water,
7294 applications to appropriate or make permanent or temporary change for use
7295 outside the state, claims to water based on diligence, a groundwater recovery
7296 permit, and for re-publication of notice to water users after amendment of
7297 application, the State Engineer shall collect fees based upon the following schedule:
7298 a. For a quantity of water of 0.1 second-foot or less 75.00
7299 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
7300 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
7301 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot 150.00
7302 e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot 175.00
7303 f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot 200.00
7304 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
7305 h. For applications in excess of 23.0 second-foot 500.00
7306 i. For a volume of water of 20 acre-feet or less 75.00
7307 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
7308 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
7309 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
7310 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
7311 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
7312 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
7313 p. For applications in excess of 11,500 acre-feet 500.00
7315 charged the fee for quantity or volume, whichever is greater, but not both.
7316 2. For a well driller permit:
7317 Initial 50.00
7318 Renewal (annual) 25.00
7319 Late renewal (annual) 50.00
7320 3. For filing a request for an extension of time in which to submit proof of appropriation less than 14 25.00
7321 years after the date of approval of the application
7322 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years or 75.00
7323 more after the date of approval of the application
7324 5. For each certification of copies 4.00
7325 6. A reasonable charge for preparing copies of any and all documents:
7326 7. Application to segregate a water right 25.00
7327 8. Application to inject water 2,500.00
7328 9. Report of Water Right Conveyance 25.00
7329 10. Diligence claim investigation fee 200.00
7330 11. Drill Rig Operator Registration:
7331 Initial 50.00
7332 Renewal (annual) 25.00
7333 Late Renewal (annual) 50.00
7334 DEPARTMENT OF NATURAL RESOURCES
7335 INTERNAL SERVICE FUND
7336 In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural
7337 Resources - Internal Service Fund for FY 2003.
7338 ISF - DNR Warehouse
7339 Mark-up of goods: 19%
7340 Warehouse space, per square foot, per year 4.38
7341 Core Sample Warehouse, per year 40,123.00
7342 ISF - DNR Motorpool
7343 Motor Pool Rates:
7344 Monthly rates at 100.00 plus mileage as follows:
7345 Sedan .20
7346 Station Wagon .20
7347 Minivan .20
7348 1/2 Ton, 2 wheel drive pick-up .20
7349 1/2 Ton, 4 wheel drive pick-up .27
7350 1/2 Ton, 4 wheel drive extended cab pick-up .31
7351 3/4 Ton, 2 wheel drive pick-up .22
7352 3/4 Ton, 4 wheel drive pick-up .29
7353 3/4 Ton, 4 wheel drive extended cab pick-up .34
7355 1 Ton, 4 wheel drive pick-up .33
7356 1 Ton, 4 wheel drive extended cab pick-up .37
7357 Sport Utility .27
7358 Large Utility .29
7359 Large Van .27
7360 Fire Truck .44
7361 1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
7362 5 Ton, 10 Ton Tractor, etc. .48
7363 ISF - DNR Data Processing
7364 Hourly Rate 25.00
7365 DEPARTMENT OF AGRICULTURE AND FOOD
7366 ADMINISTRATION
7367 In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of
7368 Agriculture and Food for FY 2003.
7369 General Administration
7370 Produce Dealers:
7371 Produce Dealer 25.00
7372 Dealer's Agent 10.00
7373 Broker/Agent 25.00
7374 Produce Broker 25.00
7375 Livestock Dealer 25.00
7376 Livestock Dealer/Agent 10.00
7377 Livestock Auctions:
7378 Livestock Auction Market 50.00
7379 Auction Weigh Person 10.00
7380 Registered Farms Recording fee 10.00
7381 Citations, Maximum per violation 500.00
7382 All Agricultural Divisions:
7383 Administrative costs for making copies of files, per hour 10.00
7384 Administrative costs for making copies of files, per copy .07
7385 Late Fee 25.00
7386 Returned check fee 15.00
7387 Mileage: State Rate
7388 Meat Inspection
7389 Inspection Service Fee 39.00
7390 Meat Packing Plant 50.00
7391 Custom Exempt 50.00
7392 Chemistry Laboratory
7393 Feed and Meat:
7395 Moisture, 2-5 samples per sample 10.00
7396 Moisture, over 6 samples per sample 5.00
7397 Fat, 1 sample 30.00
7398 Fat, 2-5 samples, per sample 25.00
7399 Fat, over 6 samples, per sample 20.00
7400 Fiber, 1 sample 45.00
7401 Fiber, 2-5 samples, per sample 40.00
7402 Fiber, over 6 samples, per sample 35.00
7403 Protein, 1 sample 25.00
7404 Protein 2-5 samples per sample 20.00
7405 Protein, over 6 samples, per sample 15.00
7406 NPN, 1 sample 20.00
7407 NPN, 2-5 samples, per sample 15.00
7408 NPN, over 6 samples, per sample 10.00
7409 Ash, 1 sample 15.00
7410 Ash, 2-5 samples, per sample 10.00
7411 Ash, over 6 samples, per sample 5.00
7412 Fertilizer:
7413 Nitrogen, 1 sample 25.00
7414 Nitrogen, 2-5 samples, per sample 20.00
7415 Nitrogen, over 6 samples, per sample 15.00
7416 P2O5, 1 sample 30.00
7417 P2O5, 2-5 samples, per sample 25.00
7418 P2O5, over 6 samples, per sample 20.00
7419 K2O, 1 sample 25.00
7420 K2O, 2-5 samples, per sample 20.00
7421 K2O, over 6 samples, per sample 15.00
7422 Trace Elements (Atomic Absorption):
7423 Iron 20.00
7424 Copper 20.00
7425 Zinc 20.00
7426 Manganese 20.00
7427 Molybdenum 40.00
7428 Trace Elements (In Water):
7429 Iron 10.00
7430 Copper 10.00
7431 Zinc 10.00
7432 Manganese 10.00
7433 Molybdenum 10.00
7435 Vitamin A, 1 sample 60.00
7436 Vitamin A, 2-5 samples, per sample 55.00
7437 Vitamin A, over 6 samples, per sample 50.00
7438 Vitamin B, 1 sample 60.00
7439 Vitamin B, 2-5 samples, per sample 55.00
7440 Vitamin B, over 6 samples, per sample 50.00
7441 Vitamin B2, 1 sample 60.00
7442 Vitamin B2, 2-5 samples, per sample 55.00
7443 Vitamin B2, over 6 samples per sample 50.00
7444 Vitamin C, 1 sample 60.00
7445 Vitamin C, 2-5 samples, per sample 55.00
7446 Vitamin C, over 6 samples, per sample 50.00
7447 Minerals:
7448 Calcium, 1 sample 25.00
7449 Calcium, 2-5 samples, per sample 20.00
7450 Calcium, over 6 samples, per sample 15.00
7451 Sodium Cloride, 1 sample 25.00
7452 Sodium Cloride, 2-5 samples, per sample 20.00
7453 Sodium Cloride, over 6 samples, per sample 15.00
7454 Iodine, 1 sample 25.00
7455 Iodine, 2-5 samples, per sample 20.00
7456 Iodine, over 6 samples, per sample 15.00
7457 Drugs and Antibiotics:
7458 Sulfamethazine Screen, 1 sample 25.00
7459 Sulfamethazine Screen, 2-5 samples, per sample 20.00
7460 Sulfamethazine Screen, over 6 samples, per sample 15.00
7461 Aflatoxin-Elisamethod, 1 sample 25.00
7462 Aflatoxin-Elisamethod, 2-5 samples, per sample 20.00
7463 Aflatoxin-Elisamethod, over 6 samples, per sample 15.00
7464 Pesticides/Herbicides:
7465 Chlorinated Hydrocarbon Screen, 1 sample 70.00
7466 Chlorinated Hydrocarbon Screen, 2-5 samples, per sample 65.00
7467 Chlorinated Hydrocarbon Screen, over 6 samples, per sample 60.00
7468 Organo Phosphate Screen, 1 sample 70.00
7469 Organo Phosphate Screen, 2-5 samples, per sample 65.00
7470 Organo Phosphate Screen, over 6 samples, per sample 60.00
7471 Chlorophenoxy Herbicide Screen:
7472 Reports for the following components:
7473 2-4D, 1 sample 150.00
7475 2-4D, over 6 samples, per sample 130.00
7476 2,4,5-T Screen, 1 sample 150.00
7477 2,4,5-T, 2-5 samples, per sample 140.00
7478 2,4,5-T, over 6 samples, per sample 130.00
7479 Silvex, 1 sample 150.00
7480 Silvex, 2-5 samples, per sample 140.00
7481 Silvex, over 6 samples, per sample 130.00
7482 Individual components from screens:
7483 1 sample 75.00
7484 2-5 samples, per sample 70.00
7485 Over 6 samples per sample 65.00
7486 Certification Fee - Milk Laboratory Evaluation Program
7487 Basic Lab Fee 50.00
7488 Number of Certified Analyst (3 x $10.00) 30.00
7489 Number of Approved Test (3 x $10.00) 30.00
7490 Total Yearly Assessed Fee 90.00
7491 Standard Plate Count 5.00
7492 Coliform Count 5.00
7493 Test for Inhibitory Substances (antibiotics) 5.00
7494 Phosphatase Test 15.00
7495 WMT Screening Test 5.00
7496 DMSCC (Confirmation) 10.00
7497 DSCC (Foss Instrumentation) 5.00
7498 Coliform Confirmation 5.00
7499 Container Rinse Test 10.00
7500 H2O Coli Total Count (MF Filtration) 5.00
7501 H2O Coli Confirmation Test 5.00
7502 Butterfat % (Babcock Method) 10.00
7503 Added H2O in Raw Milk (Cryoscope Instr) 5.00
7504 Reactivated Phosphatase Confirmation 15.00
7505 Antibiotic Confirmation Tests 10.00
7506 All Other Services, per hour 30.00
7507 Animal Health
7508 Inspection Service Fee 39.00
7509 Commercial Aquaculture Facility 150.00
7510 Commercial Fee Fishing Facility 30.00
7511 Citation, per violation 100.00
7512 Citation, per head 2.00
7513 If not paid within 15 days, two times the citation fee
7515 Feed Garbage to Swine 25.00
7516 Hatchery
7517 Hatchery Operation (Poultry) 25.00
7518 Health Certificate Book 8.00
7519 Coggins Testing 5.00
7520 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
7521 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
7522 Write International CVI 5.00
7523 Agriculture Inspection
7524 Shipping Point:
7525 Fruit:
7526 Packages, 19.lb. or less, per package .02
7527 20 to 29 lb. package, per package .025
7528 Over 29 lb. package, per package .03
7529 Bulk load, per cwt. .045
7530 Vegetables:
7531 Potatoes, per cwt. .055
7532 Onions, per cwt. .06
7533 Cucurbita, per cwt. .045
7534 Cucurbita family inludes: watermelon, muskmelon, squash (summer, fall, and
7535 winter), pumpkin, gourd and others.
7536 Other vegetables:
7537 Less than 60 lb. package, per package .035
7538 Over 60 lb. package, per package .045
7539 Phytosanitary Inspection, per inspection 25.00
7540 With grade certification 15.00
7541 Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 24.50
7542 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
7543 Hourly charge for inspection of raw products at processing plants 24.50
7544 Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees 36.75
7545 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
7546 Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day;
7547 Thanksgiving Day; Christmas Day
7548 All inspections shall include mileage which will be charged according to the current mileage rate of the
7549 State of Utah
7550 Export Compliance Agreements 50.00
7551 Nursery:
7552 Gross Sales Fee
7553 $00.00 to $5,000 20.00
7555 $100,001 to $250,000 60.00
7556 $250,001 to $500,000 80.00
7557 $500,001 and up 100.00
7558 Nursery Agency 25.00
7559 Feed:
7560 Commercial Feed 25.00
7561 Custom Formula Permit 50.00
7562 Pesticide:
7563 Commercial Applicator Certification
7564 Triennial (3 year) Certification and License 45.00
7565 Annual License 15.00
7566 Replacement of lost or stolen certificate/license 15.00
7567 Failed examinations may be retaken two more times at no charge
7568 Additional re-testing (two more times). 15.00
7569 Triennial (3 year) examination and educational materials fee 20.00
7570 Product Registration 60.00
7571 Processing Service Fee 10.00
7572 Dealer License:
7573 Annual 15.00
7574 Triennial 45.00
7575 Fertilizer:
7576 Blenders License 50.00
7577 Annual Assessment, per ton .15
7578 Minimum Annual Assessment 20.00
7579 Fertilizer Registration 25.00
7580 Beekeepers:
7581 Insect Identification Fee 10.00
7582 License 10.00
7583 Inspection fee, per hour 30.00
7584 Salvage Wax Registration fee 10.00
7585 Control Atmosphere 10.00
7586 Seed Purity:
7587 Flowers 10.00
7588 Grains 6.00
7589 Grasses 15.00
7590 Legumes 6.00
7591 Trees and Shrubs 10.00
7592 Vegetables 6.00
7593 Seed Germination:
7595 Grains 6.00
7596 Grasses 10.00
7597 Legumes 6.00
7598 Trees and Shrubs 10.00
7599 Vegetables 6.00
7600 Seed Tetrazolium Test
7601 Flowers 20.00
7602 Grains 12.00
7603 Grasses 20.00
7604 Legumes 15.00
7605 Trees and Shrubs 20.00
7606 Vegetables 12.00
7607 Embryo Analysis (Loose Smut Test) 11.00
7608 Cutting Test 8.00
7609 Mill Check: Hourly Charge
7610 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
7611 Examination for Noxious Weeds Only: Hourly Charge
7612 Identification: No Charge
7613 Hourly Charges 24.50
7614 Additional Copies of Analysis Reports 1.00
7615 Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 24.50
7616 Mixtures will be charged based on the sum for each individual kind in excess of 5
7617 percent.
7618 Samples which require excessive time, screenings, low grade, dirty, or unusually
7619 difficult sample will be charged at the hourly rate.
7620 Charges for tests or kinds of seeds not listed will be determined by the Seed
7621 Laboratory.
7622 Hourly charges may be made on seed treated with "Highly Toxic Substances" if
7623 special handling is necessary for the Analyst's safety.
7624 Discount germination is a non-priority service intended for carry-over seed which
7625 is ideal for checking inventories from May through August. The discount service is
7626 available during the rest of the year, but delays in testing may result due to high
7627 test volume of priority samples. Ten or more samples receive a fifty percent
7628 discount off normal germination fees.
7629 Emergency service, per sample, single component only 42.00
7630 Hay and Straw Weed Free Certification:
7631 Bulk loads of hay up to 10 loads 25.00
7632 Hourly rate 24.50
7633 If time involved is 1 hour or less 24.50
7635 Citations, maximum per violation 500.00
7636 Organic Certification:
7637 Annual registration of producers, handlers, processors or combination 100.00
7638 Hourly fee for inspection 23.00
7639 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 34.50
7640 Hourly charge for major holidays and Sundays (four hour minimum) plus regular fees 34.50
7641 Gross Sales Fees (10.00 minimum) based on previous calendar year according to the following schedule:
7642 $0 to $5,000: Exempt
7643 $5,001 to $10,000 50.00
7644 $10,001 to $15,000 75.00
7645 $15,001 to $20,000 100.00
7646 $20,001 to $25,000 125.00
7647 $25,001 to $30,000 150.00
7648 $30,001 to $35,000 175.00
7649 $35,001 to $50,000 250.00
7650 $50,001 to $75,000 375.00
7651 $75,001 to $100,000 500.00
7652 $100,001 to $150,000 690.00
7653 $150,001 to $280,000 1,050.00
7654 $280,001 to $375,000 1,250.00
7655 $375,001 to $500,000 1,460.00
7656 $500,001 and up 2,000.00
7657 Regulatory Services
7658 Bedding/Upholstered Furniture:
7659 Manufacturers of Bedding and/or Upholstered Furniture 55.00
7660 Wholesale Dealer 55.00
7661 Supply Dealer 55.00
7662 Manufacturers of Quilted Clothing 55.00
7663 Upholsterer with employees 40.00
7664 Upholsterer without employees 25.00
7665 Dairy:
7666 Test milk for payment 30.00
7667 Operate milk manufacturing plant 75.00
7668 Make butter 30.00
7669 Haul farm bulk milk 30.00
7670 Make cheese 30.00
7671 Operate a pasteurizer 30.00
7672 Operate a milk processing plant 75.00
7673 Dairy Products Distributor 75.00
7675 Food and Dairy Inspection fee, per hour 26.50
7676 Food and Dairy Inspection fee, overtime rate 34.40
7677 Certificate of Inspection 10.00
7678 Citations, maximum per violation 500.00
7679 Weights and Measures:
7680 Weighing and measuring devices/individual servicemen 15.00
7681 Weighing and measuring devices/agency 75.00
7682 Special Scale Inspections:
7683 Large Capacity Truck:
7684 Per man-hour 20.00
7685 Per mile 1.50
7686 Per hour equipment use 25.00
7687 Pickup Truck
7688 Per man-hour 20.00
7689 Per mile .75
7690 Per hour equipment use 15.00
7691 Overnight Trip: Per Diem and cost of motel
7692 Petroleum Refinery Fee:
7693 Gasoline:
7694 Octane Rating 120.00
7695 Benzene Level 80.00
7696 Pensky-Martens Flash Point 20.00
7697 Overtime charges, per hour 30.00
7698 Metrology services, per hour 32.00
7699 Gasoline:
7700 Gravity 10.00
7701 Distillation 25.00
7702 Sulfer, X-ray 35.00
7703 Reid Vapor Pressure (RVP) 25.00
7704 Aromatics 50.00
7705 Leads 20.00
7706 Diesel:
7707 Gravity 25.00
7708 Distillation 25.00
7709 Sulfur, X-ray 20.00
7710 Cloud Point 20.00
7711 Conductivity 25.00
7712 Cetane 20.00
7713 Citations, maximum per violation 500.00
7715 Farm Custom Slaughter 50.00
7716 Estray Animals: Varies
7717 Beef Promotion (cattle only), per head 1.00
7718 Citation, per violation 100.00
7719 Citation, per head 2.00
7720 If not paid within 15 days, two times citation fee
7721 If not paid within 30 days, four times citation fee
7722 Brand Inspection Fee, Special Sales 100.00
7723 Brand Inspection (cattle), per head, maximum .50
7724 Brand Inspection (horse), per head .65
7725 Brand Inspection (sheep), per head .05
7726 Brand Book 25.00
7727 Show and Seasonal Permits:
7728 Horse 10.00
7729 Cattle 10.00
7730 Lifetime Horse Permit 20.00
7731 Duplicate Lifetime Horse Permit 10.00
7732 Lifetime Transfer Horse Permit 10.00
7733 Brand Recording 75.00
7734 Certified copy of Recording (new Brand Card) 5.00
7735 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
7736 Brand Transfer 50.00
7737 Brand Renewal (five-year cycle) 50.00
7738 Elk Farming:
7739 Elk Inspection New License 300.00
7740 Brand Inspection per elk 5.00
7741 Service Charge (per stop per owner) 15.00
7742 Horn Inspection per set 1.00
7743 Elk License Renewal 300.00
7744 Elk License Late Fee 50.00
7745 Utah Horse Commission
7746 Owner/Trainer, not to exceed 100.00
7747 Owner, not to exceed 75.00
7748 Organization, not to exceed 75.00
7749 Trainer, not to exceed 75.00
7750 Assistant trainer, not to exceed 75.00
7751 Jockey, not to exceed 75.00
7752 Jockey Agent, not to exceed 75.00
7753 Veterinarian, not to exceed 75.00
7755 Racing Organization Manager or Official, not to exceed 75.00
7756 Authorized Agent, not to exceed 75.00
7757 Farrier, not to exceed 75.00
7758 Assistant to the Racing Manager or Official, not to exceed 75.00
7759 Video Operator, not to exceed 75.00
7760 Photo Finish Operator, not to exceed 75.00
7761 Valet, not to exceed 50.00
7762 Jockey Room Attendant or Custodian, not to exceed 50.00
7763 Colors Attendant, not to exceed 50.00
7764 Paddock Attendant, not to exceed 50.00
7765 Pony Rider, not to exceed 50.00
7766 Groom, not to exceed 50.00
7767 Security Guard, not to exceed 50.00
7768 Stable Gate Man, not to exceed 50.00
7769 Security Investigator, not to exceed 50.00
7770 Concessionaire, not to exceed 50.00
7771 Application Processing Fee 25.00
7772 Grain Inspection
7773 Regular hourly rate 24.50
7774 Overtime hourly rate 36.75
7775 Official Inspection Services (includes sampling except where indicated):
7776 Railcar, per car or part car 20.00
7777 Truck or trailer, per carrier or part carrier 10.00
7778 Submitted sample, per sample 7.00
7779 Reinspection, basis file sample 6.50
7780 Protein test, original or file sample retest 5.00
7781 Protein test, basis new sample, plus sample hourly fee 5.00
7782 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
7783 Stowage examination services, per certificate 10.00
7784 A fee for applicant requested certification of specific factors (malting barley analysis of non-malting 2.50
7785 class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request)
7786 Extra copies of certificates, per copy 1.00
7787 Insect damaged kernel, determination (weevil, bore) 2.50
7788 Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
7789 Mailing sample handling charge (plus Actual Charge) 2.00
7790 Request for services not covered by the above fees will be performed at the applicable hourly rate stated
7791 herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile
7792 radius of Ogden.
7793 Non-official Services
7795 Class II weighing, per carrier 4.50
7796 Determination of DHV percentage in Hard Red Wheat 3.50
7797 Determination of hard kernel percentage in soft white wheat 3.50
7798 Other Requests: Hourly Rate
7799 DEPARTMENT OF AGRICULTURE AND FOOD
7800 INTERNAL SERVICE FUND
7801 In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of
7802 Agriculture and Food - Internal Service Fund for FY 2003.
7803 ISF - Agri Data Processing
7804 Programmer, per hour 50.00
7805 Programmer, per hour overtime 75.00
7806 LAN, monthly charge, per year/per port (connection) 3,200.00
7807 Port Charges per year/per PC 500.00
7808 Technical assistance/consultation, per hour 50.00
7809 Installation: Negotiable
7810 GIS Rate per hour 50.00
7811 GIS Rate per hour, overtime 75.00
7812 Portable PC daily rental 15.00
7813 Print 8.5 x 11 Sheet 1.00
7814 Print per linear foot (large format map) 1.50
7815 TRANSPORTATION & ENVIRONMENTAL QUALITY
7816 DEPARTMENT OF ENVIRONMENTAL QUALITY
7817 In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of
7818 Environmental Quality for FY 2003.
7819 Director's Office
7820 Request for copies over 10 pages, per page .25
7821 Copies made by the requestor, per page .05
7822 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee
7823 who has the necessary skill and training to perform the request, after the first quarter hour.): Actual Cost
7824 Special computer data requests 70.00
7825 Computer disks, each 2.00
7826 Air Quality
7827 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
7828 Rules, paper copy 10.00
7829 State Implementation Plan, paper copy 40.00
7830 Utah Air Conservation Act, paper copy 5.00
7831 Instructions and Guidelines for notice of Intent, Modeling, Asbestos, Lead
7832 Printed Copy 10.00
7833 Floppy disk 2.00
7835 Printed 10.00
7836 Computer disk 7.50
7837 Emission Inventory Workshop (attendance) 15.00
7838 Air Emissions Fees, per ton 35.05
7839 Major and Minor Source Compliance
7840 Inspection:
7841 Actual Cost
7842 Certification for Vapor Tightness Tester 300.00
7843 Asbestos and Lead-Based Paint (LBP) Abatement
7844 Course Review Fee, actual cost per hour 70.00
7845 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
7846 Asbestos individual (employee) certification 100.00
7847 Asbestos individual (employee) certification surcharge, non-Utah certified training provider 25.00
7848 LBP abatement worker certification (per year) 75.00
7849 LBP Inspector Certification (per year) 100.00
7850 LBP Risk Assessor, Supervisor, Project Designer
7851 Certification (per year) 150.00
7852 Lost certification card replacement 25.00
7853 Annual asbestos notification 400.00
7854 Asbestos/LBP Abatement Project notification Base Fee 140.00
7855 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 40.00
7856 Abatement unit fee/100 units (square feet/linear feet) up to 10,000 units 5.00
7857 (School building AHERA abatement unit fees will be waived)
7858 Abatement unit fee/100 units (square feet/linear feet) 10,000 or more units 2.00
7859 (School building AHERA abatement unit fees will be waived)
7860 Demolition Notification Base Fee 50.00
7861 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
7862 Alternative Work Practice Review 100.00
7863 Permit Category
7864 New Major source or major modification to major source in nonattainment area, up to 450 hours 31,500.00
7865 New Major source or major modification to major source in attainment area, up to 300 hours 21,000.00
7866 New minor source or minor modification to minor source, up to 20 hours 1,400.00
7867 Generic permit for minor source or minor modification of minor sources, up to 8 hours (Sources for 560.00
7868 which engineering review/Bact standardized)
7869 Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions, up to 5 hours 350.00
7870 Permitting cost for additional hours 70.00
7871 Technical review of and assistance given for sales/use tax exemptions, soils remediations, 70.00
7872 experimental approvals, impact analyses, etc., per hour
7873 Air Quality Training: Actual Cost
7875 CERCLIS Lists Disk or Paper, refer to internet 15.00
7876 Underground Storage Tank Program List
7877 Underground Storage Tank Facility List (paper only) 30.00
7878 Underground Storage Tank Facility List (computer disk) 25.00
7879 Underground Storage Tank Program List
7880 Leaking Underground Storage Tank Facility List (paper only) 18.00
7881 Leaking Underground Storage Tank Facility List (computer disk) 15.00
7882 Postage for one or both 3.00
7883 Emergency Planning Community Right to Know Act Reports 15.00
7884 EPCRA Technical Assistance per hour 70.00
7885 Environmental Project Technical Assistance and PST Claim preparation assistance, per hour 70.00
7886 Voluntary Environmental Cleanup Program Application Fee 2,000.00
7887 Review/Oversight/Participation in Voluntary Agreements:
7888 Actual Cost
7889 Annual Underground Storage Tank (UST) Fee
7890 Tanks on PST Fund 100.00
7891 Tanks not on PST Fund 200.00
7892 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
7893 Oversight for tanks failing to pay UST fee, per hour 70.00
7894 UST Compliance Follow-up Inspection, per hour 70.00
7895 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
7896 Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants) 420.00
7897 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No Mechanism 240.00
7898 Changes)
7899 Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting
7900 the Administrative
7901 process, per hour 70.00
7902 Certification or Certification Renewal for UST Consultants
7903 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors 150.00
7904 and Testers
7905 Environmental Response and Remediation Program Training:
7906 Actual Cost
7907 Log in and processing time to access UST database, per minute 5.00
7908 Radiation Control
7909 Utah Radiation Control Rules, complete set 20.00
7910 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
7911 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
7912 List of all radioactive material licensees 10.00
7913 List of all x-ray machine registrants 10.00
7915 Hospital/Therapy
7916 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7917 connected to the control unit
7918 Division Conducted Inspection, per tube 105.00
7919 Medical
7920 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7921 connected to the control unit
7922 Division Conducted Inspection, per tube 105.00
7923 Chiropractic
7924 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7925 connected to the control unit
7926 Division Conducted Inspection, per tube 105.00
7927 Podiatry/Veterinary
7928 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7929 connected to the control unit
7930 Division Conducted Inspection, per tube 75.00
7931 Dental
7932 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7933 connected to the control unit
7934 Division Conducted Inspection, per tube
7935 First tube on a single control unit 45.00
7936 Additional tubes on a control unit, per tube 12.50
7937 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
7938 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7939 connected to the control unit
7940 Division Conducted Inspection, per tube 105.00
7941 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
7942 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7943 connected to the control unit
7944 Division Conducted Inspection per tube 75.00
7945 Other
7946 Annual Registration Fee, per control unit and first tube, plus annual fee for each additional tube 15.00
7947 connected to the control unit
7948 Division Conducted Annual or Biannual Inspection, per tube 105.00
7949 Division Conducted Inspection, once every five years, per tube 75.00
7950 Inspection reports submitted by independent qualified experts or registrants using qualified experts, 15.00
7951 per tube
7952 Radioactive Material
7953 Special Nuclear Material
7955 industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
7956 New License/Renewal 440.00
7957 Annual Fee 740.00
7958 Possession and use of less than 15 grams special nuclear material in unsealed form for research and
7959 development
7960 New License/Renewal 730.00
7961 Annual Fee 740.00
7962 Special nuclear material to be used as calibration and reference sources
7963 New License/Renewal 180.00
7964 Annual Fee 240.00
7965 All other special nuclear material licenses
7966 New License/Renewal 1,150.00
7967 Annual Fee 1,600.00
7968 Source Material
7969 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
7970 production of uranium yellow cake (moist, solid)
7971 New License/Renewal 5,510.00
7972 Annual Fee 4,220.00
7973 Licenses for possession and use of source material for shielding
7974 New License/Renewal 230.00
7975 Annual Fee 320.00
7976 All other source material licenses
7977 New License/Renewal 1,000.00
7978 Annual Fee 1,120.00
7979 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope
7980 for possession and use of radioactive material for processing or manufacturing of items containing
7981 radioactive material for commercial distribution
7982 New License/Renewal 2,320.00
7983 Annual Fee 2,960.00
7984 Other licenses for possession and use of radioactive material for processing or manufacturing of items
7985 containing radioactive material for commercial distribution
7986 New License/Renewal 1,670.00
7987 Annual Fee 2,040.00
7988 Licenses authorizing the processing or manufacturing and distribution or redistribution of
7989 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
7990 New License/Renewal 2,320.00
7991 Annual Fee 2,960.00
7992 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
7993 sources or devices not involving processing of radioactive material
7995 Annual Fee 1,000.00
7996 Licenses for possession and use of radioactive material for industrial radiography operations.
7997 New License/Renewal 1,670.00
7998 Annual Fee 2,560.00
7999 Licenses for possession and use of radioactive material in sealed sources for irradiation of materials in
8000 which the source is not removed from its shield (self-shielded units)
8001 New License/Renewal 700.00
8002 Annual Fee 940.00
8003 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for
8004 irradiation of materials in which the source is exposed for irradiation purposes
8005 New License/Renewal 1,670.00
8006 Annual Fee 1,740.00
8007 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for
8008 irradiation of materials in which the source is exposed for irradiation purposes
8009 New License/Renewal 3,340.00
8010 Annual Fee 3,480.00
8011 Licenses to distribute items containing radioactive material that require device review to persons exempt
8012 from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items
8013 that have been authorized for distribution
8014 to persons exempt from the licensing requirements of R313-19
8015 New License/Renewal 700.00
8016 Annual Fee 580.00
8017 Licenses to distribute items containing radioactive material or quantities of radioactive material that do
8018 not require device evaluation to persons exempt from the licensing requirements of R313-19, except for
8019 specific licenses authorizing redistribution
8020 of items that have been authorized for distribution to persons exempt from the licensing
8021 requirements of R313-19
8022 New License/Renewal 700.00
8023 Annual Fee 580.00
8024 Licenses to distribute items containing radioactive material that require sealed source and/or device
8025 review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
8026 items that have been authorized
8027 for distribution to persons generally licensed under R313-21
8028 New License/Renewal 700.00
8029 Annual Fee 580.00
8030 Licenses to distribute items containing radioactive material or quantities of radioactive material that do
8031 not require sealed source and/or device review to persons generally licensed under R313-21, except
8032 specific licenses authorizing redistribution of
8033 items that have been authorized for distribution to persons generally licensed under R313-21
8035 Annual Fee 580.00
8036 Licenses of broad scope for possession and use of radioactive material for research and development
8037 which do not authorize commercial distribution
8038 New License/Renewal 2,320.00
8039 Annual Fee 2,960.00
8040 Licenses for possession and use of radioactive material for research and development, which do not
8041 authorize commercial distribution
8042 New License/Renewal 700.00
8043 Annual Fee 940.00
8044 All other specific radioactive material licenses
8045 New License/Renewal 440.00
8046 Annual Fee 520.00
8047 Licenses that authorize services for other licensees, except licenses that authorize leak testing or waste
8048 disposal services which are subject to the fees specified for the listed services
8049 New License/Renewal 320.00
8050 Annual Fee 420.00
8051 Licenses that authorize services for leak testing only
8052 New License/Renewal 150.00
8053 Annual Fee 160.00
8054 Radioactive Waste Disposal
8055 Licenses specifically authorizing the receipt of waste radioactive material from other persons for the
8056 purpose of commercial disposal by land by the licensee
8057 New Application
8058 (a) Siting application: Actual costs up to 250,000.00
8059 (b) License application: Actual costs up to 1,000,000.00
8060 Renewal: Actual cost up to 1,000,000.00
8061 Pre-licensing and operations review and consultation on commercial low-level radioactive waste 70.00
8062 facilities, per hour
8063 Review of commercial low-level radioactive waste disposal and uranium recovery special projects.
8064 Applicable when the licensee and the Division agree that a review be conducted by a contractor in
8065 support of the efforts of Division staff:
8066 Actual cost
8067 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for 70.00
8068 transportation or disposal, per hour
8069 Generator Site Access Permits
8070 Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
8071 Generators transferring 1000 cubic feet or less of radioactive waster, per year 500.00
8072 Brokers, (waste collectors or processors), per set 5,000.00
8073 Review of licensing or permit actions, amendments, environmental monitoring reports, and 70.00
8075 Licenses specifically authorizing the receipt of waste radioactive material from other persons for the
8076 purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to
8077 another person authorized to receive
8078 or dispose of the material
8079 New License/Renewal 3,190.00
8080 Annual Fee 2,760.00
8081 Licenses specifically authorizing the receipt of prepackaged waste radioactive material from other
8082 persons. The licensee will dispose of the material by transfer to another person authorized to receive or
8083 dispose of the material
8084 New License/Renewal 700.00
8085 Annual Fee 1,100.00
8086 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does
8087 not take possession of waste material
8088 New License/Renewal 440.00
8089 Annual Fee 520.00
8090 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material
8091 for well logging, well surveys, and tracer studies other than field flooding tracer studies
8092 New License/Renewal 1,670.00
8093 Annual Fee 2,100.00
8094 Licenses for possession and use of radioactive material for field flooding tracer studies
8095 License/Renewal Actual Cost
8096 Annual Fee 4,000.00
8097 Nuclear Laundries
8098 Licenses for commercial collection and laundry of items contaminated with radioactive material
8099 New License/Renewal 1,670.00
8100 Annual Fee 2,380.00
8101 Human Use of Radioactive Material Licenses for human use of radioactive material in sealed sources
8102 contained in teletherapy devices
8103 New License/Renewal 1,090.00
8104 Annual Fee 1,280.00
8105 Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and
8106 development, including human use of radioactive material, except licenses for radioactive material in
8107 sealed sources contained in teletherapy devices
8108 New License/Renewal 2,320.00
8109 Annual Fee 2,960.00
8110 Other licenses issued for human use of radioactive material, except licenses for use of radioactive
8111 material contained in teletherapy devices
8112 New License/Renewal 700.00
8113 Annual Fee 1,100.00
8115 Licenses for possession and use of radioactive material for civil defense activities
8116 New License/Renewal 700.00
8117 Annual Fee 380.00
8118 Power Source
8119 Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay
8120 energy of the material is used as a source for power
8121 New License/Renewal 5,510.00
8122 Annual Fee 2,520.00
8123 Plan Reviews
8124 Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to 400.00
8125 R313-15-1002, or site restoration activities
8126 Plus added cost above 8 hours, per hour 70.00
8127 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
8128 applicable:
8129 Actual Cost
8130 General License
8131 Measuring, gauging and control devices
8132 Initial registration/renewal for first year 20.00
8133 Annual fee after initial registration/renewal 20.00
8134 In Vitro Testing
8135 Initial registration/renewal for first year 20.00
8136 Annual fee after initial registration/renewal 20.00
8137 Depleted Uranium
8138 Initial registration/renewal for first year 20.00
8139 Annual fee after initial registration/renewal 20.00
8140 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
8141 Publication costs for making public notice of required actions:
8142 Actual Cost
8143 Reciprocity Fees
8144 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
8145 Initial Filing of Application:
8146 Full Annual for Specific Category of User Listed Above
8147 Expedited application review Applicable when, by mutual consent of the applicant and affected staff, an 75.00
8148 application request is taken out of date order and processed by staff per hour
8149 Management and oversight of impounded radioactive material:
8150 Actual Cost
8151 License amendment, for greater than three applications in a calendar year 200.00
8152 Water Quality
8153 Water Quality Regulations, Complete set 30.00
8155 Water Quality Regulations, R317-3 10.00
8156 Water Quality Regulations, R317-8 10.00
8157 305(b) Water Quality Report 20.00
8158 Report Entitled:
8159 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
8160 Operator Certification
8161 Certification Examination 35.00
8162 Renewal of Certificate 10.00
8163 Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum) 10.00
8164 Duplicate Certificate 20.00
8165 New Certificate change in status 20.00
8166 Certification by reciprocity with another state 20.00
8167 Grandfather Certificate 20.00
8168 Underground Wastewater Disposal Systems
8169 New Systems Fee 25.00
8170 Certificate Issuance 10.00
8171 Water Quality Data Requests
8172 Individual Site/Each Year 1.00
8173 UPDES Permits
8174 Cement Manufacturing
8175 Major 3,600.00
8176 Minor 900.00
8177 Coal Mining and Preparation
8178 General Permit 1,800.00
8179 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8180 year permit, $100.00 minimum
8181 Individual Major 5,400.00
8182 Individual Minor 3,600.00
8183 Concentrated Animal Feeding Operations (CAFO)
8184 General Permit 500.00
8185 Fees for general permit issued for less than 5 years will be pro-rated based on a 5
8186 year permit, $100.00 minimum
8187 Construction Dewatering/Hydrostatic Testing
8188 General Permit 500.00
8189 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8190 year permit, $100 minimum
8191 Dairy Products
8192 Major 3,600.00
8193 Minor 1,800.00
8195 Major 4,500.00
8196 Minor 1,800.00
8197 Fish Hatcheries
8198 General Permit 500.00
8199 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8200 year permit, $100.00 minimum.
8201 Food and Kindred Products
8202 Major 4,500.00
8203 Minor 1,800.00
8204 Hazardous Waste Clean-up Sites 10,800.00
8205 Geothermal
8206 Major 3,600.00
8207 Minor 1,800.00
8208 Inorganic Chemicals
8209 Major 5,400.00
8210 Minor 2,700.00
8211 Iron and Steel Manufacturing
8212 Major 10,800.00
8213 Minor 2,700.00
8214 Leaking Underground Storage Tank Cleanup
8215 General Permit 1,800.00
8216 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8217 year permit, $100 minimum
8218 Individual Permit 3,600.00
8219 Meat Products
8220 Major 5,400.00
8221 Minor 1,800.00
8222 Metal Finishing and Products
8223 Major 5,400.00
8224 Minor 2,700.00
8225 Mineral Mining and Processing
8226 Sand and Gravel 1,000.00
8227 Salt Extraction 1,000.00
8228 Other Majors 3,600.00
8229 Other Minors 1,800.00
8230 Manufacturing
8231 Major 7,200.00
8232 Minor 2,700.00
8233 Oil and Gas Extraction
8235 flow rate > 0.5 MGD 2,700.00
8236 Ore Mining
8237 Major 5,400.00
8238 Minor 2,700.00
8239 Major w/Conc. Process 10,800.00
8240 Organic Chemicals Manufacturing
8241 Major 9,000.00
8242 Minor 2,700.00
8243 Petroleum Refining
8244 Major 7,200.00
8245 Minor 2,700.00
8246 Pharmaceutical Preparations
8247 Major 7,200.00
8248 Minor 2,700.00
8249 Rubber and Plastic Products
8250 Major 4,500.00
8251 Minor 2,700.00
8252 Space Propulsion
8253 Major 10,000.00
8254 Minor 2,700.00
8255 Steam and/or Power Electric Plants
8256 Major 3,600.00
8257 Minor 1,800.00
8258 Water Treatment Plants (Except Political Subdivisions)
8259 General Permit 500.00
8260 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8261 year permit, $100 minimum
8262 Non-contact Cooling Water
8263 Flow rate <= 10,000 gpd< 500.00
8264 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
8265 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
8266 Flow Rate > 1.0 MGD 3,000.00
8267 Note: Fee amt. will be prorated based on flow rate.
8268 General Multi-Secture Industrial Storm Water Permit 500.00
8269 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8270 year permit, $100.00 minimum
8271 General Construction Storm Water Permit> 5 Acres 500.00
8272 Fees for general permits issued for less than 5 years will be prorated based on a 5-
8273 year permit, $100.00 minimum
8275 Municipal Storm Water Annual Fee:
8276 0-5,000 Population 500.00
8277 5,001 - 10,000 Population 800.00
8278 10,001 - 50,000 Population 1,200.00
8279 50,001 - 125,000 Population 2,000.00
8280 > 125,000 Population 3,000.00
8281 Industrial Users 2,700.00
8282 Total Containment (Except Political Subdivisions) 500.00
8283 Annual Ground Water Permit Administration Fee
8284 Tailings/Evap/Process Ponds; Heaps (per each)
8285 0-1 Acre 350.00
8286 1-15 Acres 700.00
8287 15-50 Acres 1,400.00
8288 50-300 Acres 2,100.00
8289 Over 300 Acres 2,800.00
8290 All Others
8291 Base (one regulated facility) 700.00
8292 Per each additional regulated facility 700.00
8293 (Multi-celled pond system or grouping of facilities with common compliance
8294 point is considered one facility.)
8295 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above 70.00
8296 and Permit modifications (except political subdivisions), per hour
8297 Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees 70.00
8298 by 25%, per hour. (Permittee to be notified upon receipt of application)
8299 Water Quality Cleanup Activities
8300 Corrective Action, Site
8301 Loan Administration Fees, per hour 70.00
8302 In lieu of fees for UPDES through Loan Administration (see preceding pages), the
8303 applicant or responsible party may voluntarily make advance payment for more
8304 than the established fee to facilitate oversight activities or permit issuance.
8305 Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
8306 Domestic Sewage Sludge Permits (number of resident connections); annual fee
8307 0 - 4,000 500.00
8308 4001 - 15,000 1,018.00
8309 More than 15,000 1,538.00
8310 Drinking Water
8311 Safe Drinking Water Regulations Rules
8312 Bound 20.00
8313 Part I 10.00
8315 Computer Disk 10.00
8316 Special Surveys - Actual Cost
8317 File Searches - Actual Cost
8318 Well Sealing Inspection (per hour + mileage + per diem) 70.00
8319 Special Consulting/Technical Assistance, per hour 70.00
8320 Operator Certification Program Fees
8321 Record application fee (one time only) 20.00
8322 Examination fee (any level) 50.00
8323 Renewal of certification (every 3 years if applied for during designated period) 50.00
8324 Grandfather Certification Application Fee 50.00
8325 Reinstatement of lapsed certificate 75.00
8326 Certificate of reciprocity with another state 50.00
8327 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
8328 Cross Connection Control Program
8329 Record application fee (one time only) 10.00
8330 Examination fee 25.00
8331 Certification fee 75.00
8332 Renewal fee
8333 Class I 75.00
8334 Class II 100.00
8335 Class III 100.00
8336 All fees will be deposited in a special account to defray the costs of administering
8337 the Cross Connection Control and Certification programs.
8338 Financial Assistance Program Fees
8339 Application Processing
8340 Actual Cost
8341 Solid and Hazardous Waste
8342 Utah Hazardous Waste Rules 10.00
8343 Utah Solid Waste Rules 10.00
8344 Solid Waste Management Plan 5.00
8345 Utah Used Oil Rules 5.00
8346 RCRA Facility List 5.00
8347 Solid and Hazardous Waste Program Administration:
8348 (including Used Oil and Waste Tire Recycling Programs)
8349 The following fees do not apply to municipalities, counties, or special service
8350 districts seeking Division of Solid and Hazardous Waste reviews.
8351 Professional, per hour 70.00
8352 (This fee includes but is not limited to: Review of Site Investigation and Site
8353 Remediation, Plans, Review of permit applications and permit modifications,
8354 Review and Oversight of Consent Orders and Agreements and their related
8355 compliance activities and Review and Oversight of Construction Activities)
8356 Solid Waste Permit Filing Fees:
8357 The following fees apply to municipalities, counties, or special service districts
8358 seeking Division of Solid and Hazardous Waste reviews.
8359 New Comm. Facility:
8360 Class V Landfills 1,000.00
8361 New Non-Commercial Facility 750.00
8362 New Incinerator:
8363 Commercial 5,000.00
8364 Industrial or Private 1,000.00
8365 Plan Renewals and Plan Modifications 100.00
8366 Variance Requests 500.00
8367 Waste Tire Recycling Fees
8368 Waste Tire Recycler Registration Fee, annual 100.00
8369 Waste Tire Transporter Registration Fee, annual 100.00
8370 Used Oil Fees
8371 Do It Your Self'er and Used Oil Collection Center Registration Fee
8372 No Charge
8373 Used Oil Permit Filing Fee for
8374 Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application 100.00
8375 Used Oil Registration Fee for Transport, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and 100.00
8376 Land Application, Annual
8377 Used Oil Marketer Registration Fee, annual 50.00
8378 Used Oil Marketer Permit Filing Fee 50.00
8379 DEPARTMENT OF TRANSPORTATION
8380 SUPPORT SERVICES
8381 Administration
8382 Outdoor Advertising Permit Fee, per year 25.00
8383 GRAMA Fee
8384 Per Copy, If they come into our office to make the copy .05
8385 Per Copy if UDOT makes the copy .50
8386 Per Copy, 11 x 17 copy, beginning with the first sheet 1.00
8387 Per Computer Run 25.00
8388 When the request requires computer output other than word processing, plus a
8389 reasonable portion of the costs associating with formatting or interfacing the
8390 information. Hourly rate, after the first quarter hour, of staff time for search,
8391 retrieval, and other direct administrative costs for complying with a request, not to
8392 exceed the salary of the lowest paid employee who, in the discretion of the
8393 custodian of the records, has the necessary skill and training to process the request.
8394 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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