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H.B. 1

This document includes House Floor Amendments incorporated into the bill on Mon, Mar 3, 2003 at 4:09 PM by kholt. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Mon, Mar 3, 2003 at 5:42 PM by rday. -->              1           Annual Appropriations Act
             2          2003 GENERAL SESSION
             3          STATE OF UTAH
             4          Sponsor: Ron Bigelow
             5      This act funds appropriations and reductions for the operation of state government for the
             6      fiscal year beginning July 1, 2003 and ending June 30, 2004. The act provides budget increases
             7      and decreases for the use and support of certain state departments and agencies of state
             8      government and for other purposes as provided in this act. This act provides an effective date.

             9      Be it enacted by the Legislature of the state of Utah:
             10          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
             11      money are appropriated out of money not otherwise appropriated, or reduced out of money
             12      previously appropriated, from the funds or fund accounts indicated for the use and support of the
             13      government of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
             14      Legislature
             15      Item 1    To Legislature - Senate
             16      From General Fund    1,656,950
             17      From General Fund, One-time    1,400
             18      From Beginning Nonlapsing Appropriation Balances    925,300
             19      From Closing Nonlapsing Appropriation Balances    (925,050)
                  20      Schedule of Programs:
             21      Administration    1,598,100
             22      Dues to National Conference of State Legislatures    33,200
             23      Dues to Council of State Governments    27,300
             24      Item 2    To Legislature - House of Representatives
             25      From General Fund    3,036,250
             26      From General Fund, One-time    1,100
             27      From Beginning Nonlapsing Appropriation Balances    3,600
             28      From Closing Nonlapsing Appropriation Balances    (3,750)
                  29      Schedule of Programs:
             30      Administration    2,916,400
             31      Dues to National Conference of State Legislatures    66,300
             32      Dues to Council of State Governments    54,500


             33      Item 3    To Legislature - Office of the Legislative Auditor General
             34      From General Fund    1,834,200
             35      From General Fund, One-time    6,000
             36      From Beginning Nonlapsing Appropriation Balances    440,800
             37      From Closing Nonlapsing Appropriation Balances    (335,000)
                  38      Schedule of Programs:
             39      Administration    1,946,000
             40      Item 4    To Legislature - Office of the Legislative Fiscal Analyst
             41      From General Fund    1,941,600
             42      From General Fund, One-time    6,000
             43      From Beginning Nonlapsing Appropriation Balances    852,800
             44      From Closing Nonlapsing Appropriation Balances    (828,300)
                  45      Schedule of Programs:
             46      Administration and Research    1,972,100
             47          For the 2004 General Session and beyond, it is the intent of the
             48      Legislature that the Appropriations Subcommittees provide a statement of
             49      purpose and justifications whenever they approve nonlapsing authority for
             50      a state agency or institution. This statement should be part of the
             51      subcommittee recommendations as presented to the Executive
             52      Appropriations Committee.
             53          It is the intent of the Legislature that all state departments and
             54      institutions prepare a one page summary of the significant factors that are
             55      driving their various budget requests for FY 2004 and FY 2005. This
             56      summary should be given to the Office of the Legislative Fiscal Analyst by
             57      November 1, 2003. The departments and institutions should present their
             58      summaries to the Executive Appropriations Committee in the November
             59      2003 meeting.
             60          It is the intent of the Legislature that that the Department of Human
             61      Resource Management, in consultation with the Office of the Legislative
             62      Fiscal Analyst, study the impact of discontinuing the offering of health,
             63      dental, and retirement benefits to future part time state employees. This
             64      study should also include a review of present practices of part time benefit
             65      payments in Higher Education, Public Education, and the private sector.
             66      This study should be ready for presentation to the Executive
             67      Appropriations Committee no later than the August, 2003 meeting.
             68          It is the intent of the Legislature that during the 2003 Legislative
             69      interim, the Office of the Legislative Fiscal Analyst study various options
             70      that may reduce costs to the state relative to the payment of health and

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             71      dental benefits. This study should include but is not limited common
             72      benefit packages, standardization of premium co-pays, prescription drug
             73      "carve out" contracts, review of cost for spouse and dependent coverage
             74      inclusion of the Legislature in the process of determining the provisions of
             75      the state's health insurance program, Medical Savings Accounts, etc. It is
             76      the further intent of the Legislature that the Office of the Legislative Fiscal
             77      Analyst may contract with an outside consulting firm if deemed
             78      advantageous to the study and may request reimbursement in the next
             79      legislative session for any costs up to $50,000 incurred relative to the
             80      contract.
             81          It is the intent of the Legislature that during the 2003 interim, the
             82      Office of the Legislative Fiscal Analyst develops a plan that identifies
             83      certain expenditures that could be considered one-time for purposes of
             84      achieving structural balance. The plan should focus on, but not be limited
             85      to, Capital Outlay and Data Processing Capital Outlay. This plan should
             86      be presented to the Executive Appropriations Committee in time for
             87      implementation in the 2004-2005 budget cycle.
             88      Item 5    To Legislature - Legislative Printing
             89      From General Fund    480,600
             90      From General Fund, One-time    300
             91      From Dedicated Credits Revenue    320,500
             92      From Beginning Nonlapsing Appropriation Balances    392,200
             93      From Closing Nonlapsing Appropriation Balances    (392,200)
                  94      Schedule of Programs:
             95      Administration    801,400
             96      Item 6    To Legislature - Office of Legislative Research and General Counsel
             97      From General Fund    4,721,400
             98      From General Fund, One-time    135,100
             99      From Beginning Nonlapsing Appropriation Balances    352,900
             100      From Closing Nonlapsing Appropriation Balances    (312,900)
                  101      Schedule of Programs:
             102      Administration    4,896,500
             103      Item 7    To Legislature - Office of Legislative Research and General Counsel - Tax Review
             104      Commission
             105      From General Fund    50,000
             106      From Beginning Nonlapsing Appropriation Balances    2,800
             107      From Closing Nonlapsing Appropriation Balances    (2,800)
                  108      Schedule of Programs:

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             109      Tax Review Commission    50,000
             110      Item 8    To Legislature - Office of Legislative Research and General Counsel - Constitutional
             111      Revision Commission
             112      From General Fund    55,000
             113      From Beginning Nonlapsing Appropriation Balances    9,200
             114      From Closing Nonlapsing Appropriation Balances    (9,200)
                  115      Schedule of Programs:
             116      Constitutional Revision Commission    55,000
             117      Executive Offices & Criminal Justice
             118      Governor's Office
             119      Item 9    To Governor's Office
             120      From General Fund    2,262,600
             121      From General Fund, One-time    6,300
             122      From Dedicated Credits Revenue    87,100
                  123      Schedule of Programs:
             124      Administration    1,779,500
             125      Governor's Residence    272,100
             126      Washington Office    224,100
             127      Task Forces    18,500
             128      Constitutional Defense Council    40,800
             129      Commission for Women and Families    21,000
             130          It is the intent of the Legislature that funding for the Governors budget
             131      shall not lapse.
             132      Item 10    To Governor's Office - Elections
             133      From General Fund    625,100
             134      From General Fund, One-time    800
             135      From Dedicated Credits Revenue    1,000
             136      From Closing Nonlapsing Appropriation Balances    (152,000)
                  137      Schedule of Programs:
             138      Elections Administration    474,900
             139          It is the intent of the Legislature that funding for the Elections program
             140      shall not lapse.
             141      Item 11    To Governor's Office - Emergency Fund
             142      From Beginning Nonlapsing Appropriation Balances    102,000
             143      From Closing Nonlapsing Appropriation Balances    (102,000)
             144          It is the intent of the Legislature that funding for the Emergency Fund
             145      shall not lapse.
             146      Item 12    To Governor's Office - RS-2477 Rights of Way

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1.                   147      From General Fund Restricted - Constitutional Defense S [     1,850,000 ] 1,880,000 s
                  148      Schedule of Programs:
             149      RS-2477 Rights of Way S [     1,850,000 ] 1,880,000 s
             150          It is the intent of the Legislature that funds provided for the RS 2477
             151      Rights of Way Program be used for litigation and other means designed to
             152      quiet title to existing rights of way established before 1976 under RS 2477
             153      guidelines. It is further the intent of the Legislature that the Governor or
             154      his designee shall present a report to the Legislature each General Session
             155      detailing activities funded within this line item.
             155a      S It is the intent of the Legislature that $50,000 of the funds for RS-2477 be
             155b      used for the San Raphael study. s
             156          It is the intent of the Legislature that funding for the RS 2477 program
             157      shall not lapse.
             158      Item 13    To Governor's Office - Governor's Office of Planning and Budget
             159      From General Fund    2,891,000
             160      From General Fund, One-time    210,200
             161      From Dedicated Credits Revenue    44,500
                  162      Schedule of Programs:
             163      Administration    681,300
             164      Planning and Budget Analysis    1,058,900
             165      Demographic and Economic Analysis    603,500
             166      Information Technology    464,600
             167      State and Local Planning    337,400
             168          It is the intent of the Legislature that funding for the Governor's Office
             169      of Planning and Budget shall not lapse.
             170      Item 14    To Governor's Office - Governor's Office of Planning and Budget - Chief Information
             171      Officer
             172      From General Fund    388,800
             173      From General Fund, One-time    153,700
                  174      Schedule of Programs:
             175      Chief Information Officer    542,500
             176          It is the intent of the Legislature that, should a comprehensive review
             177      of Division of Information Technology Services costs, products, and rates
             178      result in ongoing savings to the General Fund of at least $152,000
             179      beginning in FY 2005 or prior, the Office of the Legislative Fiscal Analyst
             180      shall recommend to the Legislature an ongoing General Fund
             181      appropriation increase of $152,000 beginning in FY 2005 for the Chief
             182      Information Officer.
             183          It is the intent of the Legislature that funding for the Chief Information
             184      Officer shall not lapse.


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             185      Item 15    To Governor's Office - Commission on Criminal and Juvenile Justice
             186      From Federal Funds    18,062,000
             187      From Dedicated Credits Revenue    65,000
             188      From Crime Victims Reparation Trust    2,343,300
             189      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (4,845,400)
                  190      Schedule of Programs:
             191      CCJJ Commission    9,972,600
             192      Crime Victim Reparations    4,816,100
             193      Extraditions    249,600
             194      Substance Abuse and Anti-violence    195,800
             195      Sentencing Commission    180,800
             196      Crime Prevention Grant    210,000
             197          It is the intent of the Legislature that funding for the Commission on
             198      Criminal and Juvenile Justice shall not lapse.
             199      State Auditor
             200      Item 16    To State Auditor
             201      From General Fund    2,699,900
             202      From General Fund, One-time    11,400
             203      From Dedicated Credits Revenue    690,000
                  204      Schedule of Programs:
             205      Administration    282,800
             206      Auditing    2,746,500
             207      State and Local Government    372,000
             208          It is the intent of the Legislature that funding for the State Auditor shall
             209      not lapse.
             210      State Treasurer
             211      Item 17    To State Treasurer
             212      From General Fund    821,000
             213      From General Fund, One-time    2,600
             214      From Dedicated Credits Revenue    189,500
             215      From Unclaimed Property Trust    1,181,600
                  216      Schedule of Programs:
             217      Treasury and Investment    866,000
             218      Unclaimed Property    1,181,600
             219      Money Management Council    79,400
             220      Financial Assistance    67,700
             221          It is the intent of Legislature that funding for the State Treasurer shall
             222      not lapse.

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             223      Attorney General
             224      Item 18    To Attorney General
             225      From General Fund    15,192,400
             226      From General Fund, One-time    296,500


             227      From Federal Funds    1,118,000
             228      From Dedicated Credits Revenue    11,513,800
             229      From General Fund Restricted - Commerce Service Fund    443,600
             230      From General Fund Restricted - Constitutional Defense S [     150,000 ] 120,000 s
             231      From General Fund Restricted - Tobacco Settlement Account    100,000
             232      From Attorney General Litigation Fund    255,600
             233      From Revenue Transfers - Commission on Criminal and Juvenile Justice    132,000
             234      From Beginning Nonlapsing Appropriation Balances    900,000
                  235      Schedule of Programs:
             236      Administration    1,499,200
             237      Anti-Trust Prosecution    255,600
             238      Child Protection    5,377,800
             239      Children's Justice    901,300
             240      Public Advocacy    7,235,100
             241      Public Lands    150,000
             242      State Counsel    14,533,100
             243      Water Rights Adjudication    149,800
             244          It is the intent of the Legislature that up to S [ $150,000 ] 120,000 s
             244a      provided from the
             245      General Fund Restricted - Constitutional Defense account be used to pay
             246      for legal services regarding public lands issues involving the state, other
             247      than those related to existing rights of way established before 1976 under
             248      RS-2477 guidelines.
             249          It is the intent of the Legislature that funding for the Attorney General's
             250      Office shall not lapse.
             251      Item 19    To Attorney General - Contract Attorneys
             252      From General Fund, One-time    400,000
             253      From Dedicated Credits Revenue    300,000
                  254      Schedule of Programs:
             255      Contract Attorneys    700,000
             256          It is the intent of the Legislature that funding for Contract Attorneys
             257      shall not lapse.
             258      Item 20    To Attorney General - Children's Justice Centers
             259      From General Fund    2,052,800
             260      From General Fund, One-time    1,000

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             261      From Federal Funds    122,300
                  262      Schedule of Programs:
             263      Children's Justice Centers    2,176,100
             264          It is the intent of the Legislature that funding for Children's Justice
             265      Centers shall not lapse.
             266      Item 21    To Attorney General - Prosecution Council
             267      From General Fund Restricted - Public Safety Support    500,100
                  268      Schedule of Programs:
             269      Prosecution Council    500,100
             270          It is the intent of the Legislature that funding for the Prosecution
             271      Council shall not lapse.
             272      Item 22    To Attorney General - Domestic Violence
             273      From General Fund Restricted - Domestic Violence    78,500
             274      From Revenue Transfers - Commission on Criminal and Juvenile Justice    6,400
                  275      Schedule of Programs:
             276      Domestic Violence    84,900
             277          It is the intent of the Legislature that funding for prevention of
             278      Domestic Violence shall not lapse.
             279      Utah Department of Corrections
             280      Item 23    To Utah Department of Corrections - Programs and Operations
             281      From General Fund    132,889,800
             282      From General Fund, One-time    366,400
             283      From Federal Funds    1,056,300
             284      From Dedicated Credits Revenue    2,996,800
             285      From General Fund Restricted - DNA Specimen Account    117,000
             286      From General Fund Restricted - Tobacco Settlement Account    81,700
             287      From Crime Victims Reparation Trust    750,000
             288      From Revenue Transfers - Commission on Criminal and Juvenile Justice    563,100
             289      From Revenue Transfers - Human Services    246,000
                  290      Schedule of Programs:
             291      Department Executive Director    8,438,000
             292      Department Administrative Services    3,866,100
             293      Department Training    1,201,600
             294      Adult Probation and Parole Administration    1,198,400
             295      Adult Probation and Parole Programs    41,083,900
             296      Institutional Operations Administration    2,893,700
             297      Institutional Operations Draper Facility    51,264,600
             298      Institutional Operations Central Utah/Gunnison    18,287,600

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             299      Institutional Operations Inmate Placement    1,566,000
             300      Institutional Operations Programming    6,653,200
             301      Institutional Operations Support Services    2,614,000
             302          It is the intent of the Legislature that the Department of Corrections be
             303      granted the authority to transfer up to $500,000 in nonlapsing funds from
             304      the Divisions of Adult Probation and Parole and Institutional Operations
             305      for use by Correctional Industries. The funding can only be used to
             306      support offender work programs that teach inmates useful skills or provide
             307      the State with an important service.
             308          It is the intent of the Legislature that the Executive Director of the
             309      Department of Corrections and the Commissioner of Public Safety or their
             310      designee(s) shall study the prospects of consolidating their respective
             311      training academies on July 1, 2004. The Executive Director and the
             312      Commissioner will report their findings to the Legislative Law
             313      Enforcement and Criminal Justice Interim Committee by its October
             314      meeting.
             315          It is the intent of the Legislature that, if the Department of Corrections
             316      is able to reallocate resources internally to fund additional Adult Probation
             317      and Parole agents, for every two agents hired, the Legislature grants
             318      authority to purchase one vehicle with department funds.
             319          It is the intent of the Legislature that the Department of Corrections
             320      and the Judicial Council meet to discuss the possibility of modifying
             321      supervision standards, including but not limited to the elimination of
             322      supervision requirements of class A misdemeanants, excluding those
             323      subject to Utah Code Annotated 77-27-21.5 and any misdemeanor listed in
             324      76-5-101-306.
             325          It is the intent of the Legislature that funding for the Department of
             326      Corrections shall not lapse.
             327      Item 24    To Utah Department of Corrections - Department Medical Services
             328      From General Fund    16,172,200
             329      From General Fund, One-time    34,500
             330      From Dedicated Credits Revenue    151,500
             331      From Revenue Transfers - Commission on Criminal and Juvenile Justice    173,000
                  332      Schedule of Programs:
             333      Medical Services    16,531,200
             334          It is the intent of the Legislature that the Office of the Legislative
             335      Fiscal Analyst supervise a study of the Medical Services Department
             336      within the Utah Department of Corrections. The study shall provide an

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             337      analysis of costs (short and long term), liability issues, quality of service,
             338      and accreditation standards compared to industry standards for private
             339      providers. The Office of the Legislative Fiscal Analyst will present its
             340      findings to the Executive Appropriations Committee on or before July 1,
             341      2003, with copies distributed to the members of the Executive Offices and
             342      Criminal Justice Appropriations Subcommittee.
             343          It is the intent of the Legislature that any savings identified in the study
             344      of the Medical Services Department within the Utah Department of
             345      Corrections be used for institutional operations beginning in FY 2004.
             346      The Legislative Fiscal Analyst may request reimbursement in the 2004
             347      General Session for any cost incurred in relation to this study.
             348          It is the intent of the Legislature that funding for Department of
             349      Corrections - Medical Services shall not lapse.
             350      Item 25    To Utah Department of Corrections - Utah Correctional Industries
             351      From Dedicated Credits Revenue    14,000,000
             352      From Closing Nonlapsing Appropriation Balances    (50,000)
                  353      Schedule of Programs:
             354      Utah Correctional Industries    13,950,000
             355          It is the intent of the Legislature that funding for Department of
             356      Corrections - Utah Correctional Industries shall not lapse.
             357      Item 26    To Utah Department of Corrections - Jail Contracting
             358      From General Fund    18,086,200
                  359      Schedule of Programs:
             360      Jail Contracting    18,086,200
             361          It is the intent of the Legislature that funding for Department of
             362      Corrections - Jail Contracting shall not lapse.
             363      Item 27    To Utah Department of Corrections - Jail Reimbursement
             364      From General Fund    8,515,900
                  365      Schedule of Programs:
             366      Jail Reimbursement    8,515,900
             367          It is the intent of the Legislature that funding for Department of
             368      Corrections - Jail Reimbursement shall not lapse.
             369      Utah Department of Corrections Internal Service Funds
             370      Item 28    To Utah Department of Corrections - Data Processing - Internal Service Fund
             371      From Dedicated Credits - Intragovernmental Revenue    1,625,600
                  372      Schedule of Programs:
             373      ISF - DOC Data Processing    1,625,600
             374      Total FTE    4.5

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             375      Authorized Capital Outlay    429,500
             376      Board of Pardons and Parole
             377      Item 29    To Board of Pardons and Parole
             378      From General Fund    2,547,600
             379      From General Fund, One-time    9,100
             380      From Dedicated Credits Revenue    2,200
             381      From General Fund Restricted - Tobacco Settlement Account    77,400
             382      From Revenue Transfers - Department of Corrections    31,600
             383      From Beginning Nonlapsing Appropriation Balances    158,700
             384      From Closing Nonlapsing Appropriation Balances    (50,000)
                  385      Schedule of Programs:
             386      Board Of Pardons and Parole    2,776,600
             387          It is the intent of the Legislature that funding for the Board of Pardons
             388      shall not lapse.
             389      Department of Human Services - Division of Youth Corrections
             390      Item 30    To Department of Human Services - Division of Youth Corrections - Services
             391      From General Fund    66,918,000
             392      From General Fund, One-time    125,100
             393      From Federal Funds    1,885,000
             394      From Dedicated Credits Revenue    2,730,100
             395      From Dedicated Credits - Land Grant    70,000
             396      From General Fund Restricted - DNA Specimen Account    41,000
             397      From General Fund Restricted - Youth Corrections Victim Restitution Account    1,069,300
             398      From Revenue Transfers - Child Nutrition    883,200
             399      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,549,400
             400      From Revenue Transfers - Medicaid    12,170,500
                  401      Schedule of Programs:
             402      Administration    2,598,000
             403      Early Intervention    8,464,900
             404      Community Programs    29,191,100
             405      Correctional Facilities    27,394,700
             406      Rural Programs    19,792,900
             407          It is the intent of the Legislature that funding for Youth Corrections -
             408      Services shall not lapse.
             409      Item 31    To Department of Human Services - Division of Youth Corrections - Youth Parole
             410      Authority
             411      From General Fund    266,700
             412      From General Fund, One-time    700

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             413      From Federal Funds    13,100
                  414      Schedule of Programs:
             415      Youth Parole Authority    280,500
             416          It is the intent of the Legislature that funding for Youth Corrections -
             417      Youth Parole Authority shall not lapse.
             418      Judicial Council/State Court Administrator
             419      Item 32    To Judicial Council/State Court Administrator - Administration
             420      From General Fund    69,551,600
             421      From General Fund, One-time    213,000
             422      From Federal Funds    97,900
             423      From Dedicated Credits Revenue    1,140,500
             424      From General Fund Restricted - Alternative Dispute Resolution    140,000
             425      From General Fund Restricted - Children's Legal Defense    235,300
             426      From General Fund Restricted - Court Reporter Technology    350,000
             427      From General Fund Restricted - Court Trust Interest    250,000
             428      From General Fund Restricted - DNA Specimen Account    86,800
             429      From General Fund Restricted - Non-Judicial Assessment    511,500
             430      From General Fund Restricted - Online Court Assistance    35,000
             431      From General Fund Restricted - Substance Abuse Prevention    392,300
             432      From General Fund Restricted - Tobacco Settlement Account    193,700
             433      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,134,300
             434      From Revenue Transfers - Judicial Council    (63,700)
             435      From Revenue Transfers - Human Services    197,200
             436      From Beginning Nonlapsing Appropriation Balances    223,500
             437      From Closing Nonlapsing Appropriation Balances    (179,700)
                  438      Schedule of Programs:
             439      Supreme Court    1,936,700
             440      Law Library    476,700
             441      Court of Appeals    2,575,900
             442      District Courts    32,680,000
             443      Juvenile Courts    26,805,500
             444      Justice Courts    153,500
             445      Courts Security    1,681,000
             446      Administrative Office    2,400,400
             447      Judicial Education    323,200
             448      Data Processing    4,193,900
             449      Grants Program    1,282,400
             450          It is the intent of the Legislature that the funding for the Judicial

- 12 -


             451      Council shall not lapse.
             452          It is the intent of the Legislature that the Administrative Office of the
             453      Courts:
             454          (1) contribute $100,000 to the Community Legal Center; and
             455          (2) before contributing the monies, obtain a written, signed, and dated
             456      certification from the Community Legal Center that the monies will be
             457      used exclusively to provide:
             458          (a) legal advice to low income family members and low income
             459      victims of domestic violence about family law matters; and
             460          (b) legal representation in family law matters in Utah district or
             461      juvenile courts to low income family members and low income victims of
             462      domestic violence.
             463      Item 33    To Judicial Council/State Court Administrator - Grand Jury
             464      From General Fund    800
                  465      Schedule of Programs:
             466      Grand Jury    800
             467          It is the intent of the Legislature that funding for Grand Jury shall not
             468      lapse.
             469      Item 34    To Judicial Council/State Court Administrator - Contracts and Leases
             470      From General Fund    14,737,600
             471      From General Fund, One-time    1,100
             472      From Dedicated Credits Revenue    199,600
             473      From General Fund Restricted - State Court Complex Account    4,122,200
                  474      Schedule of Programs:
             475      Contracts and Leases    19,060,500
             476          It is the intent of the Legislature that funding for Contracts and Leases
             477      shall not lapse.
             478      Item 35    To Judicial Council/State Court Administrator - Jury and Witness Fees
             479      From General Fund    1,525,200
             480      From Dedicated Credits Revenue    5,000
             481      From Beginning Nonlapsing Appropriation Balances    (373,600)
             482      From Closing Nonlapsing Appropriation Balances    373,600
                  483      Schedule of Programs:
             484      Jury, Witness, and Interpreter    1,530,200
             485          It is the intent of the Legislature that funding for Jury, Witness, and
             486      Interpreter shall not lapse.
             487      Item 36    To Judicial Council/State Court Administrator - Guardian ad Litem
             488      From General Fund    2,977,500

- 13 -


             489      From General Fund, One-time    9,600
             490      From Dedicated Credits Revenue    20,000
             491      From General Fund Restricted - Children's Legal Defense    410,800
             492      From General Fund Restricted - Guardian Ad Litem Services    309,400
                  493      Schedule of Programs:
             494      Guardian ad Litem    3,727,300
             495          It is the intent of the Legislature that funding for Guardians Ad Litem
             496      shall not lapse.
             497      Item 37    To Judicial Council/State Court Administrator - Judicial Salaries
             498          Under the provisions of Section 67-8-2, Utah Code Annotated, the
             499      following salaries are approved for judicial officials for July 1, 2003 to
             500      June 30, 2004: District Court Judge $103,700. Other judicial salaries will
             501      be calculated in accordance with statutory formula and rounded to the
             502      nearest $50.00. These are the same as Fiscal Year 2003.
             503      Department of Public Safety
             504      Item 38    To Department of Public Safety - Programs & Operations
             505      From General Fund    40,863,500
             506      From General Fund, One-time    126,100
             507      From Transportation Fund    5,495,500
             508      From Federal Funds    2,552,500
             509      From Dedicated Credits Revenue    4,429,500
             510      From General Fund Restricted - DNA Specimen Account    125,000
             511      From General Fund Restricted - Fire Academy Support    4,367,100
             512      From General Fund Restricted - Nuclear Oversight    376,900
             513      From General Fund Restricted - Statewide Warrant Operations    422,800
             514      From Transportation Fund - Department of Public Safety Restricted Account    1,149,900
             515      From Revenue Transfers - Commission on Criminal and Juvenile Justice    649,400
             516      From Revenue Transfers - Health    13,800
             517      From Revenue Transfers - Transportation    1,136,000
             518      From Beginning Nonlapsing Appropriation Balances    875,000
             519      From Closing Nonlapsing Appropriation Balances    (781,000)
             520      From Lapsing Balance    (376,900)
                  521      Schedule of Programs:
             522      Highway Patrol - Administration    744,800
             523      Highway Patrol - Field Operations    23,244,800
             524      Highway Patrol - Commercial Vehicle    2,948,500
             525      Highway Patrol - Safety Inspections    1,172,600
             526      Highway Patrol - Federal Projects    1,770,800

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             527      Highway Patrol - Protective Services    1,339,900
             528      Highway Patrol - Special Services    2,538,200
             529      Highway Patrol - Special Enforcement    1,324,200
             530      Highway Patrol - Technical Services    626,600
             531      Information Management - Operations    1,520,400
             532      Fire Marshall - Fire Operations    1,431,700
             533      Fire Marshall - Fire Fighter Training    3,168,100
             534      Department Commissioner's Office    1,847,900
             535      Aero Bureau    661,600
             536      Department Grants    1,724,600
             537      Department Administrative Services    500,000
             538      CITS Administration    652,800
             539      CITS Bureau of Criminal Identification    3,152,700
             540      CITS Communications    4,693,900
             541      CITS State Crime Labs    2,081,800
             542      CITS Crime Lab Grants    380,000
             543      CITS BCI Grants    301,400
             544      CITS State Bureau of Investigation    2,921,800
             545      CITS SBI Grants    676,000
             546          It is the intent of the Legislature that receipts above the appropriated
             547      dedicated credits amount of reimbursable flight time for the Department of
             548      Public Safety aircraft not lapse and be used for major aircraft maintenance.
             549          It is the intent of the Legislature that the Department of Public Safety
             550      is authorized to advance officers to the Senior Trooper III level from
             551      existing appropriations and/or savings.
             552          It is the intent of the Legislature that the Executive Director of the
             553      Department of Corrections and the Commissioner of Public Safety or their
             554      designee(s) shall study the prospects of consolidating their respective
             555      training academies on July 1, 2004. The Executive Director and the
             556      Commissioner will report their findings to the Legislative Law
             557      Enforcement and Criminal Justice Interim Committee by its October
             558      meeting.
             559          It is the intent of the Legislature that the Department of Public Safety
             560      may increase the fleet if funding is provided through federal aid or other
             561      sources for special programs or projects. Any expansion vehicle acquired
             562      during the interim by the Department shall be reported to the Office of the
             563      Legislative Fiscal Analyst. It is further the intent of the Legislature that
             564      any vehicle acquired under this intent language will not be eligible for

- 15 -


             565      replacement using the General Fund Borrowing capacity held by the
             566      Division of Fleet Operations.
             567          It is the intent of the Legislature that funding for the Department of
             568      Public Safety shall not lapse.
             569      Item 39    To Department of Public Safety - Emergency Services and Homeland Security
             570      From General Fund    694,700
             571      From General Fund, One-time    2,100
             572      From Federal Funds    9,268,400
             573      From Dedicated Credits Revenue    251,800
             574      From General Fund Restricted - Nuclear Oversight    1,416,400
             575      From Revenue Transfers - Commission on Criminal and Juvenile Justice    167,700
             576      From Revenue Transfers - Environmental Quality    12,900
             577      From Lapsing Balance    (1,416,400)
                  578      Schedule of Programs:
             579      Emergency Services and Homeland Security    10,397,600
             580          It is the intent of the Legislature that funding for Department of Public
             581      Safety - Emergency Services and Homeland Security shall not lapse.
             582      Item 40    To Department of Public Safety - Peace Officers' Standards and Training
             583      From Federal Funds    3,529,500
             584      From Dedicated Credits Revenue    29,100
             585      From General Fund Restricted - Public Safety Support    2,805,300
                  586      Schedule of Programs:
             587      Basic Training    1,346,000
             588      Regional/Inservice Training    647,800
             589      Post Administration    840,600
             590      Grants    500,000
             591      Police Corps Academy    3,029,500
             592          It is the intent of the Legislature that funding for Department of Public
             593      Safety - Peace Officers' Standards and Training shall not lapse.
             594      Item 41    To Department of Public Safety - Liquor Law Enforcement
             595      From General Fund    970,600
             596      From General Fund, One-time    2,600
                  597      Schedule of Programs:
             598      Liquor Law Enforcement    973,200
             599          It is the intent of the Legislature that funding for Department of Public
             600      Safety - Liquor Law Enforcement shall not lapse.
             601      Item 42    To Department of Public Safety - Driver License
             602      From Dedicated Credits Revenue    400

- 16 -


             603      From Transportation Fund Restricted - Motorcycle Education    207,000
             604      From Transportation Fund - Department of Public Safety Restricted Account    16,200,100
             605      From Transportation Fund Restricted - Uninsured Motorist I.D.    1,560,100
                  606      Schedule of Programs:
             607      Driver License Administration    1,287,400
             608      Driver Services    10,391,700
             609      Driver Records    4,520,500
             610      Motorcycle Safety    207,900
             611      Uninsured Motorist    1,560,100
             612          It is the intent of the Legislature that funding for Department of Public
             613      Safety - Driver License shall not lapse.
             614      Item 43    To Department of Public Safety - Highway Safety
             615      From General Fund    93,700
             616      From General Fund, One-time    100
             617      From Federal Funds    3,061,400
             618      From Transportation Fund - Department of Public Safety Restricted Account    400,000
                  619      Schedule of Programs:
             620      Highway Safety    3,555,200
             621          It is the intent of the Legislature that funding for Department of Public
             622      Safety - Highway Safety shall not lapse.
             623      Restricted Revenue - Executive Offices & Criminal Justice
             624      Item 44    To General Fund Restricted - DNA Specimen Account
             625      From General Fund    267,500
                  626      Schedule of Programs:
             627      General Fund Restricted - DNA Specimen Account    267,500
             628      Revenue - Executive Offices & Criminal Justice
             629      Item 45    To General Fund
             630      From General Fund Restricted - DNA Specimen Account    189,500
             631      From General Fund Restricted - Fire Academy Support    250,000
             632      From General Fund Restricted - Public Safety Support    1,353,600
                  633      Schedule of Programs:
             634      General Fund    603,600
             635      General Fund, One-time    1,189,500
             636      Capital Facilities & Administrative Services
             637      Capitol Preservation Board
             638      Item 46    To Capitol Preservation Board
             639      From General Fund    2,165,400
             640      From General Fund, One-time    600

- 17 -


             641      From Dedicated Credits Revenue    228,200
             642      From Revenue Transfers    104,000
             643      From Beginning Nonlapsing Appropriation Balances    5,900
                  644      Schedule of Programs:
             645      Capitol Preservation Board    2,504,100
             646          It is the intent of the Legislature that funds for the Capitol Preservation
             647      Board shall not lapse and that those funds shall be used for the design and
             648      construction costs associated with Capitol restoration.
             649      Department of Administrative Services
             650      Item 47    To Department of Administrative Services - Executive Director
             651      From General Fund    785,300
             652      From General Fund, One-time    1,900
             653      From Dedicated Credits Revenue    182,000
                  654      Schedule of Programs:
             655      Executive Director    969,200
             656      Item 48    To Department of Administrative Services - Automated Geographic Reference Center
             657      From General Fund    371,500
             658      From General Fund, One-time    302,800
             659      From Dedicated Credits Revenue    351,500
                  660      Schedule of Programs:
             661      Automated Geographic Reference Center    1,025,800
             662      Item 49    To Department of Administrative Services - Administrative Rules
             663      From General Fund    279,700
             664      From General Fund, One-time    800
                  665      Schedule of Programs:
             666      DAR Administration    280,500
             667      Item 50    To Department of Administrative Services - DFCM Administration
             668      From General Fund    81,300
             669      From Dedicated Credits Revenue    725,300
             670      From Dedicated Credits - Intragovernmental Revenue    492,200
             671      From Restricted Revenue    966,900
             672      From Capital Project Fund - Project Reserve    1,699,500
             673      From Beginning Nonlapsing Appropriation Balances    8,400
             674      From Closing Nonlapsing Appropriation Balances    (23,600)
                  675      Schedule of Programs:
             676      DFCM Administration    3,153,400
             677      Preventive Maintenance    144,300
             678      Governor's Residence    81,300

- 18 -


             679      DFCM HazMat    94,000
             680      Roofing and Paving    477,000
             681      Item 51    To Department of Administrative Services - State Archives
             682      From General Fund    1,868,800
             683      From General Fund, One-time    5,500
             684      From Dedicated Credits Revenue    40,200
                  685      Schedule of Programs:
             686      Archives Administration    396,600
             687      Records Analysis    324,000
             688      Preservation Svcs    301,500
             689      Records Services    472,900
             690      Patron Services    419,500
             691          It is the intent of the legislature that funds for the Division of Archives
             692      shall not lapse and that those funds are to be used to catalog documents
             693      generated by former Governors.
             694      Item 52    To Department of Administrative Services - Finance Administration
             695      From General Fund    6,100,800
             696      From General Fund, One-time    18,300
             697      From Transportation Fund    450,000
             698      From Dedicated Credits Revenue    1,523,300
             699      From General Fund Restricted - Internal Service Fund Overhead    1,490,000
             700      From Beginning Nonlapsing Appropriation Balances    108,900
             701      From Closing Nonlapsing Appropriation Balances    (59,100)
                  702      Schedule of Programs:
             703      Finance Director's Office    327,800
             704      Payroll    1,803,200
             705      Payables/Disbursing    2,023,400
             706      Technical Services    1,462,100
             707      Financial Reporting    1,207,900
             708      Financial Information Systems    2,807,800
             709          It is the intent of the Legislature that funds for the Division of Finance
             710      not lapse.
             711          It is the intent of the Legislature that funds for the Division of Finance
             712      which do not lapse are to be used for maintenance, operation and
             713      development of statewide accounting systems.
             714          It is the intent of the Legislature that the Department of Administrative
             715      Services develop and implement a mileage reimbursement program that
             716      requires agencies to reimburse employees for personal vehicle use at a rate

- 19 -


             717      equal to, or less than, the per mile cost of a mid-size sedan operated by the
             718      Division of Fleet Operations. It is also the intent of the Legislature that
             719      these rules be applied to Legislative Staff, the Judicial Branch and to the
             720      Utah System of Higher Education. The rule should make exception for
             721      instances where a State fleet vehicle is not available to the employee, for
             722      mileage reimbursements for Elected Officials of the State and members of
             723      Boards and Commissions who do not have access to the State fleet for use
             724      in their official duties.
             725      Item 53    To Department of Administrative Services - Finance - Mandated
             726      From General Fund    482,600
                  727      Schedule of Programs:
             728      LeRay McAllister Critical Land Conservation Fund    482,600
             729      Item 54    To Department of Administrative Services - Post Conviction Indigent Defense
             730      From Beginning Nonlapsing Appropriation Balances    396,400
             731      From Closing Nonlapsing Appropriation Balances    (322,400)
                  732      Schedule of Programs:
             733      Post Conviction Indigent Defense Fund    74,000
             734          It is the intent of the Legislature that funds for the Post Conviction
             735      Indigent Defense Fund shall not lapse.
             736      Item 55    To Department of Administrative Services - Judicial Conduct Commission
             737      From General Fund    220,300
             738      From General Fund, One-time    800
             739      From Beginning Nonlapsing Appropriation Balances    8,400
                  740      Schedule of Programs:
             741      Judicial Conduct Commission    229,500
             742          It is the intent of the Legislature that funds for the Judicial Conduct
             743      Commission shall not lapse.
             744      Item 56    To Department of Administrative Services - Purchasing
             745      From General Fund    1,237,900
             746      From General Fund, One-time    4,400
             747      From Dedicated Credits Revenue    79,100
                  748      Schedule of Programs:
             749      Purchasing and General Services    1,321,400
             750      Department of Administrative Services Internal Service Funds
             751      Item 57    To Department of Administrative Services - Office of State Debt Collection
             752      From Dedicated Credits Revenue    455,000
             753      From Licenses/Fees    128,200
             754      From Interest Income    531,500

- 20 -


             755      From Other Financing Sources    7,300
                  756      Schedule of Programs:
             757      ISF - Debt Collection    1,122,000
             758      Total FTE    5.0
             759          It is the intent of the Legislature that the Office of State Debt
             760      Collection be authorized to establish reasonable costs of collection to be
             761      passed onto the debtor including attorney fees, all legal costs and
             762      administrative costs unless inappropriate or prohibited by law.
             763      Item 58    To Department of Administrative Services - Division of Purchasing and General Services
             764      From Dedicated Credits - Intragovernmental Revenue    14,607,400
                  765      Schedule of Programs:
             766      ISF - Central Mailing    8,385,400
             767      ISF - Electronic Purchasing    342,400
             768      ISF - Publishing    5,879,600
             769      Total FTE    63.0
             770      Authorized Capital Outlay    2,377,900
             771      Item 59    To Department of Administrative Services - Division of Information Technology Services
             772      From Dedicated Credits - Intragovernmental Revenue    56,714,400
                  773      Schedule of Programs:
             774      ISF - Network Services    12,137,700
             775      ISF - Telephone Services    16,240,300
             776      ISF - Radio Shop    2,674,900
             777      ISF - Computing    20,424,800
             778      ISF - ITS Support Services    5,236,700
             779      Total FTE    240.0
             780      Authorized Capital Outlay    5,732,800
             781          It is the intent of the Legislature that, on July 1, 2003, all but
             782      $4,473,000 in capital outlay authorization provided for FY 2003 and prior
             783      years shall lapse. It is further the intent of the Legislature that $4,473,000
             784      in nonlapsing authority shall be used for the following purposes and the
             785      approximate amounts indicated: Utah Master Directory Phase 2, $131,000;
             786      Mainframe Upgrade for eREP, $1,500,000; Channel Extension, $890,000;
             787      Richfield Mainframe Integrated Coupling Facility, $124,000; Richfield
             788      Mainframe Business Resumption Expansion, $378,000; Communications
             789      Upgrade to Richfield, $500,000; Switching Upgrades for Business
             790      Resumption, $300,000; Voice Over Internet Protocol Pilot Project,
             791      $250,000; High Availability UNIX Servers for Richfield Business
             792      Resumption, $400,000.

- 21 -


             793          It is the intent of the Legislature that the Division of Information
             794      Technology Services (ITS), Department of Administrative Services
             795      (DAS), and the Internal Service Fund Rate Committee begin a review of
             796      ITS costs, products, and rates prior to the 2004 General Session. It is
             797      further the intent of the Legislature that DAS, ITS, and the Rate
             798      Committee report to the Capitol Facilities and Administrative Services
             799      Subcommittee prior to the 2004 General Session. It is the intent of the
             800      Legislature that rate recommendations accurately reflect the cost of
             801      services for which the rates are charged.
             802      Item 60    To Department of Administrative Services - Division of Fleet Operations
             803      From Dedicated Credits - Intragovernmental Revenue    39,533,800
                  804      Schedule of Programs:
             805      ISF - Motor Pool    24,153,000
             806      ISF - Fuel Network    14,257,100
             807      ISF - State Surplus Property    773,100
             808      ISF - Federal Surplus Property    350,600
             809      Total FTE    47.5
             810      Authorized Capital Outlay    18,329,700
             811          It is the intent of the Legislature that agencies shall comply with the
             812      five percent fleet reduction as directed in Senate Bill 1, 2002 General
             813      Session through reductions in vehicles scheduled for replacement. It is
             814      further the intent of the Legislature that agencies shall not use vehicles
             815      classified as "specialty" or "construction" vehicles in meeting the five
             816      percent figure.
             817          It is the intent of the Legislature that every department of state
             818      government and the Utah System of Higher Education (including UCAT)
             819      provide written confirmation of fleet size and composition to the Division
             820      of Fleet Operations no later than June 30, 2003. It is further the intent of
             821      the Legislature that the Division of Fleet Operations reconcile fleet counts
             822      to the statewide Fleet Anywhere Database to use as a baseline for future
             823      analysis and potential audit of fleet size and composition.
             824      Item 61    To Department of Administrative Services - Risk Management
             825      From Premiums    28,480,600
             826      From Restricted Revenue    8,942,700
                  827      Schedule of Programs:
             828      ISF - Risk Management Administration    30,530,600
             829      ISF - Workers' Compensation    6,892,700
             830      Total FTE    25.0

- 22 -


             831      Authorized Capital Outlay    12,000
             832      Item 62    To Department of Administrative Services - Division of Facilities Construction and
             833      Management - Facilities Management
             834      From Dedicated Credits - Intragovernmental Revenue    18,815,200
                  835      Schedule of Programs:
             836      ISF - Facilities Management    18,815,200
             837      Total FTE    121.0
             838      Authorized Capital Outlay    11,500
             839          It is the intent of the Legislature that DFCM's internal service fund
             840      may add FTEs beyond the authorized level if new facilities come on line
             841      or maintenance agreements are requested. Any added FTEs will be
             842      reviewed and approved by the Legislature in the next Legislative Session.
             843      Capital Budget
             844      Item 63    To Capital Budget - DFCM Capital Program
             845      From General Fund    27,584,700
             846      From Income Tax    17,000,000
                  847      Schedule of Programs:
             848      Capital Improvements    42,714,700
             849      Capital Development Fund    1,870,000
             850          Development Projects: FY 2003/2004 Promontory Debt Service
             851      Payment $1,870,000
             852      State Board of Bonding Commissioners - Debt Service
             853      Item 64    To State Board of Bonding Commissioners - Debt Service
             854      From General Fund    56,833,700
             855      From Uniform School Fund    17,164,300
             856      From Centennial Highway Fund    97,724,900
             857      From Dedicated Credits Revenue    31,508,200
             858      From Beginning Nonlapsing Appropriation Balances    11,092,400
             859      From Closing Nonlapsing Appropriation Balances    (8,809,000)
                  860      Schedule of Programs:
             861      Debt Service    205,514,500
             862          It is the intent of the Legislature that DFCM is not required to collect
             863      rent from the Department of Corrections for the Promontory Facility in FY
             864      2003 if the Legislature in the 2003 general session appropriates funds to
             865      debt service for FY 2004 to replace the uncollected rent. It is further the
             866      intent of the Legislature that the Division of Finance use available cash
             867      balances in the debt service fund to make the debt service payment in FY
             868      2003 if the Legislature in the 2003 General Session has appropriated funds

- 23 -


             869      for FY 2004 to debt service to replace the rent not collected from the
             870      Department of Corrections in FY 2003.
             871          When necessary to meet interest requirements on variable rate demand
             872      obligations issued to finance highway construction projects, the Division
             873      of Finance may request a transfer of funds from the Department of
             874      Transportation. After receiving such a request, Transportation shall
             875      transfer monies from the Centennial Highway Fund to the Debt Service
             876      Fund to pay interest on variable rate demand obligations issued to finance
             877      highway construction.
             878      Revenue - Capital Facilities & Administrative Services
             879      Item 65    To General Fund
             880      From Information Technology Services Internal Service Fund    452,000
             881      From Risk Management Internal Service Fund    222,600
                  882      Schedule of Programs:
             883      General Fund    674,600
             884      Commerce & Revenue
             885      Utah State Tax Commission
             886      Item 66    To Utah State Tax Commission - Tax Administration
             887      From General Fund    19,417,900
             888      From General Fund, One-time    56,500
             889      From Uniform School Fund    16,712,900
             890      From Uniform School Fund, One-time    46,800
             891      From Transportation Fund    5,857,400
             892      From Federal Funds    476,600
             893      From Dedicated Credits Revenue    5,722,600
             894      From General Fund Restricted - Sales and Use Tax Administration Fees    6,242,700
             895      From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
             896      From Revenue Transfers    60,300
             897      From Beginning Nonlapsing Appropriation Balances    2,407,000
             898      From Closing Nonlapsing Appropriation Balances    (1,907,000)
                  899      Schedule of Programs:
             900      Administration Division    5,585,400
             901      Auditing Division    8,008,200
             902      Multi-State Tax Compact    172,000
             903      Technology Management    7,331,900
             904      Tax Processing Division    7,100,800
             905      Seasonal Employees    664,800
             906      Tax Payer Services    7,614,000

- 24 -


             907      Property Tax Division    4,022,100
             908      Motor Vehicles    12,533,800
             909      Motor Vehicle Enforcement Division    2,194,500
             910          The Legislature intends that these funds not lapse and that the balances
             911      carried forward be used for costs directly related to the modernization of
             912      tax and motor vehicle systems and processes.
             913      Item 67    To Utah State Tax Commission - License Plates Production
             914      From Dedicated Credits Revenue    1,979,300
             915      From Beginning Nonlapsing Appropriation Balances    2,024,800
             916      From Closing Nonlapsing Appropriation Balances    (1,701,800)
                  917      Schedule of Programs:
             918      License Plates Production    2,302,300
             919      Item 68    To Utah State Tax Commission - Liquor Profit Distribution
             920      From General Fund    1,712,300
             921      From General Fund, One-time    (1,112,300)
                  922      Schedule of Programs:
             923      Liquor Profit Distribution    600,000
             924      Utah College of Applied Technology
             925      Item 69    To Utah College of Applied Technology - Administration
             926      From General Fund    4,313,600
             927      From Beginning Nonlapsing Appropriation Balances    242,600
                  928      Schedule of Programs:
             929      Administration    610,700
             930      Custom Fit    3,108,100
             931      Equipment    837,400
             932          It is the intent of the Legislature, if additional funding is received in
             933      FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
             934      appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
             935      Technology College.
             936          It is the intent of the Legislature that UCAT complete and submit all
             937      financial reports (i.e. A-1s, R-1s, S-10s, etc.) to the Office of the
             938      Legislative Fiscal Analyst by November 1 of each fiscal year. It is further
             939      the intent of the Legislature that the approved consolidated budget request
             940      from the UCAT Board of Trustees be submitted to the Office of the
             941      Legislative Fiscal Analyst by November 1 of each fiscal year.
             942          It is the intent of the Legislature that a study be performed in the
             943      interim with members of the UCAT Board of Trustees, the Office of the
             944      Legislative Fiscal Analyst and the Governors Office of Planning and

- 25 -


             945      Budget to evaluate the UCAT tuition revenue. It is also the intent of the
             946      Legislature that uniform tuition rates be established for UCAT programs
             947      based on cost of instruction and on market demand. It is further the intent
             948      of the Legislature that the outcome of the study on UCAT tuition is
             949      reported to the Commerce and Revenue Appropriation Subcommittee by
             950      October 31 of 2003, and that the recommended tuition rate increase is
             951      implemented as soon as possible. It is also the intent of the Legislature that
             952      each college is to use tuition revenue generated by the tuition rate
             953      increases to cover institutional priorities.
             954          It is the intent of the Legislature that a study be performed of applied
             955      technology education in the state with the Utah System of Higher
             956      Education, Public Education, and the Utah College of Applied
             957      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             958      with the Governors Office of Planning and Budget. It is further the intent
             959      of the Legislature that a written report be presented by October of 2003 to
             960      the Executive Appropriation Committee, and also reported to the
             961      appropriate Legislative Appropriation Subcommittees during the 2004
             962      General Session.
             963      Item 70    To Utah College of Applied Technology - Bridgerland Applied Technology College
             964      From General Fund    7,236,000
             965      From Dedicated Credits Revenue    1,018,500
                  966      Schedule of Programs:
             967      Bridgerland ATC    8,254,500
             968      Item 71    To Utah College of Applied Technology - Central Applied Technology College
             969      From General Fund    1,454,000
             970      From Federal Funds    175,000
             971      From Dedicated Credits Revenue    330,000
                  972      Schedule of Programs:
             973      Central ATC    1,959,000
             974      Item 72    To Utah College of Applied Technology - Davis Applied Technology College
             975      From General Fund    7,183,900
             976      From Dedicated Credits Revenue    965,800
             977      From Beginning Nonlapsing Appropriation Balances    197,800
                  978      Schedule of Programs:
             979      Davis ATC    8,347,500
             980      Item 73    To Utah College of Applied Technology - Dixie Applied Technology College
             981      From General Fund    811,800
                  982      Schedule of Programs:

- 26 -


             983      Dixie ATC    811,800
             984      Item 74    To Utah College of Applied Technology - Mountainland Applied Technology College
             985      From General Fund    2,230,400
             986      From Dedicated Credits Revenue    125,600
                  987      Schedule of Programs:
             988      Mountainland ATC    2,356,000
             989      Item 75    To Utah College of Applied Technology - Ogden/Weber Applied Technology College
             990      From General Fund    8,007,200
             991      From Dedicated Credits Revenue    1,241,000
             992      From Beginning Nonlapsing Appropriation Balances    87,600
                  993      Schedule of Programs:
             994      Ogden/Weber ATC    9,335,800
             995      Item 76    To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
             996      From General Fund    1,956,200
             997      From Dedicated Credits Revenue    123,300
             998      From Beginning Nonlapsing Appropriation Balances    31,900
                  999      Schedule of Programs:
             1000      Salt Lake/Tooele ATC    2,111,400
             1001          It is the intent of the Legislature, if additional funding is received in
             1002      FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
             1003      appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
             1004      Technology College.
             1005      Item 77    To Utah College of Applied Technology - Southeast Applied Technology College
             1006      From General Fund    818,900
             1007      From Dedicated Credits Revenue    153,100
                  1008      Schedule of Programs:
             1009      Southeast ATC    972,000
             1010      Item 78    To Utah College of Applied Technology - Southwest Applied Technology College
             1011      From General Fund    1,306,700
             1012      From Dedicated Credits Revenue    300,400
             1013      From Beginning Nonlapsing Appropriation Balances    177,000
                  1014      Schedule of Programs:
             1015      Southwest ATC    1,784,100
             1016      Item 79    To Utah College of Applied Technology - Uintah Basin Applied Technology College
             1017      From General Fund    3,810,200
             1018      From Dedicated Credits Revenue    320,000
                  1019      Schedule of Programs:
             1020      Uintah Basin ATC    4,130,200

- 27 -


             1021      Department of Workforce Services
             1022      Item 80    To Department of Workforce Services
             1023      From General Fund    51,732,200
             1024      From General Fund, One-time    2,500,000
             1025      From Federal Funds    202,170,500
             1026      From Dedicated Credits Revenue    3,542,700
             1027      From Unemployment Compensation Trust    2,160,000
             1028      From Revenue Transfers    3,473,900
             1029      From Revenue Transfers - Department of Health - Medical Assistance    32,600
                  1030      Schedule of Programs:
             1031      Executive Director    2,661,100
             1032      Employment Development    98,700
             1033      Administration and Service Delivery Support    558,900
             1034      Regional Administration    1,449,900
             1035      Adjudication Division    (179,200)
             1036      Agency Pass-thru    5,590,700
             1037      Child Care    7,736,100
             1038      Unemployment Insurance    13,104,900
             1039      Labor Market Information    2,885,300
             1040      Office of Finance    1,657,700
             1041      Workforce Information Technology    27,089,000
             1042      Adjudication & Audit    2,769,900
             1043      Administrative Services    3,957,200
             1044      Human Resources    880,600
             1045      DWS eRep Project    3,484,100
             1046      Service Delivery Support    9,969,900
             1047      Region I - Northern    18,750,800
             1048      Region II - Central    30,494,200
             1049      Region III - Mountainlands    10,616,500
             1050      Region IV - Eastern    8,545,100
             1051      Region V - Western    10,170,300
             1052      Conferences    60,000
             1053      DWS Assistance Payments    103,260,200
             1054          It is the intent of the Legislature that the Department of Workforce
             1055      Services provide a written report of its annual review of the adequacy of
             1056      Family Employment Program (FEP) cash assistance grant levels. It is the
             1057      intent that the report be given at the October Interim meeting each year.
             1058          The Legislature intends that $2,160,000 in funds appropriated from the

- 28 -


             1059      Unemployment Compensation Trust (Reed Act Distribution) be used for
             1060      Employment Services Administration.
             1061          The Legislature intends that $400,000 in General Fund be for one year
             1062      and then be shown as on-going General Fund in the Tax Commission -
             1063      Liquor Profit Distribution. The Legislature further intends that $2,000,000
             1064      of the appropriation be one-time and of that amount, up to $1,000,000 is
             1065      contingent upon the Department of Commerce - Division of Securities
             1066      collecting that amount above estimates. If the Division collects some or
             1067      all of that amount, the Legislature intends the Department may spend those
             1068      collections up to the $1,000,000 appropriated amount. The Legislature
             1069      intends that of the $2,4000,000 in one-time funds, $1,000,000 is for
             1070      General Assistance and $1,400,000 is for Food Stamp Match Rate changes
             1071      and caseload growth.
             1071a           h IT IS THE INTENT OF THE LEGISLATURE THAT FUNDS PROVIDED FOR THE
             1071b      DEPARTMENT OF WORKFORCE SERVICES SHALL NOT LAPSE. h
             1072      Department of Alcoholic Beverage Control
             1073      Item 81    To Department of Alcoholic Beverage Control
             1074      From Liquor Control Fund    16,601,600
                  1075      Schedule of Programs:
             1076      Executive Director    968,600
             1077      Administration    938,500
             1078      Operations    2,051,300
             1079      Warehouse and Distribution    1,068,700
             1080      Stores and Agencies    11,574,500
             1081      Labor Commission
             1082      Item 82    To Labor Commission
             1083      From General Fund    4,425,200
             1084      From General Fund, One-time    12,700
             1085      From Federal Funds    2,471,200
             1086      From General Fund Restricted - Workplace Safety    765,000
             1087      From Employers' Reinsurance Fund    214,700
             1088      From Uninsured Employers' Fund    809,300
             1089      From Revenue Transfers    38,000
                  1090      Schedule of Programs:
             1091      Administration    1,588,300
             1092      Industrial Accidents    1,037,600
             1093      Appeals Board    12,100
             1094      Adjudication    702,500
             1095      Division of Safety    1,016,000
             1096      Workplace Safety    532,900

- 29 -


             1097      Anti-Discrimination    1,180,400
             1098      Utah Occupational Safety and Health    2,532,800
             1099      Building Operations and Maintenance    133,500
             1100          The Legislature intends that fees collected from sponsoring seminars
             1101      not lapse, so that the agency can offer yearly training seminars using the
             1102      funds collected.
             1103      Department of Commerce
             1104      Item 83    To Department of Commerce - Commerce General Regulation
             1105      From Federal Funds    204,400
             1106      From Dedicated Credits Revenue    1,469,000
             1107      From Restricted Revenue    2,890,600
             1108      From General Fund Restricted - Commerce Service Fund    14,244,200
             1109      From General Fund Restricted - Factory Built Housing Fees    104,700
             1110      From General Fund Restricted - Geologist Education and Enforcement Fund    10,000
             1111      From General Fund Restricted - Nurses Education & Enforcement Fund    10,000
             1112      From Trust and Agency Funds    2,000
             1113      From Pass-through    75,200
                  1114      Schedule of Programs:
             1115      Administration    2,087,200
             1116      Occupational & Professional Licensing    7,285,200
             1117      Securities    1,331,100
             1118      Consumer Protection    788,100
             1119      Corporations and Commercial Code    1,961,900
             1120      Real Estate    1,323,000
             1121      Public Utilities    3,148,400
             1122      Committee of Consumer Services    851,900
             1123      Building Operations and Maintenance    233,300
             1124          The Legislature intends that at the end of the fiscal year, unused funds
             1125      for the Committee on Consumer Services lapse to the Committee's
             1126      Professional and Technical Services fund.
             1127      Item 84    To Department of Commerce - Real Estate Education
             1128      From Real Estate Education, Research, and Recovery Fund    188,100
                  1129      Schedule of Programs:
             1130      Real Estate Education    188,100
             1131      Item 85    To Department of Commerce - Public Utilities Professional & Technical Services
             1132      From General Fund Restricted - Commerce Service Fund    100,000
                  1133      Schedule of Programs:
             1134      Professional & Technical Services    100,000

- 30 -


             1135          The Legislature does not intend to lapse these funds.
             1136      Item 86    To Department of Commerce - Committee of Consumer Services Professional and
             1137      Technical Services
             1138      From General Fund Restricted - Commerce Service Fund    500,000
                  1139      Schedule of Programs:
             1140      Professional & Technical Services    500,000
             1141      Financial Institutions
             1142      Item 87    To Financial Institutions - Financial Institutions Administration
             1143      From General Fund Restricted - Financial Institutions    4,455,500
                  1144      Schedule of Programs:
             1145      Administration    4,340,700
             1146      Building Operations and Maintenance    114,800
             1147      Insurance Department
             1148      Item 88    To Insurance Department - Insurance Department Administration
             1149      From General Fund    4,177,000
             1150      From General Fund, One-time    12,600
             1151      From Dedicated Credits Revenue    1,589,500
             1152      From Beginning Nonlapsing Appropriation Balances    264,100
             1153      From Closing Nonlapsing Appropriation Balances    (319,500)
                  1154      Schedule of Programs:
             1155      Administration    4,416,000
             1156      Relative Value Study    69,000
             1157      Insurance Fraud Program    1,186,800
             1158      Cosmos Project    51,900
             1159          It is the intent of the Legislature that funds collected under 31A-3-104
             1160      (UCA) not lapse.
             1161      Item 89    To Insurance Department - Comprehensive Health Insurance Pool
             1162      From General Fund    6,916,200
                  1163      Schedule of Programs:
             1164      Comprehensive Health Insurance Pool    6,916,200
             1165          The Legislature intends that $712,300 in General Fund be for one year
             1166      and then be shown as on-going General Fund in the Tax Commission -
             1167      Liquor Profit Distribution.
             1168      Item 90    To Insurance Department - Bail Bond Program
             1169      From General Fund Restricted - Bail Bond Surety Administration    22,100
             1170      From Lapsing Balance    (18,900)
                  1171      Schedule of Programs:
             1172      Bail Bond Program    3,200

- 31 -


             1173      Item 91    To Insurance Department - Title Insurance Program
             1174      From Dedicated Credits Revenue    76,400
             1175      From Beginning Nonlapsing Appropriation Balances    58,300
             1176      From Closing Nonlapsing Appropriation Balances    (63,000)
                  1177      Schedule of Programs:
             1178      Title Insurance Program    71,700
             1179      Public Service Commission
             1180      Item 92    To Public Service Commission
             1181      From General Fund    1,515,900
             1182      From General Fund, One-time    4,400
             1183      From Dedicated Credits Revenue    121,600
             1184      From Beginning Nonlapsing Appropriation Balances    63,500
                  1185      Schedule of Programs:
             1186      Public Service Commission    1,681,900
             1187      Building Operations and Maintenance    23,500
             1188          It is the intent of the Legislature that these funds not lapse.
             1189      Item 93    To Public Service Commission - Research and Analysis
             1190      From Dedicated Credits Revenue    60,000
                  1191      Schedule of Programs:
             1192      Research and Analysis    60,000
             1193      Item 94    To Public Service Commission - Speech and Hearing Impaired
             1194      From Dedicated Credits Revenue    1,362,300
             1195      From Beginning Nonlapsing Appropriation Balances    4,195,000
             1196      From Closing Nonlapsing Appropriation Balances    (3,924,600)
                  1197      Schedule of Programs:
             1198      Speech and Hearing Impaired    1,632,700
             1199      Item 95    To Public Service Commission - Universal Telecommunications Support Fund
             1200      From Universal Public Telecom Service Fund    6,459,300
             1201      From Beginning Nonlapsing Appropriation Balances    8,693,500
             1202      From Closing Nonlapsing Appropriation Balances    (8,351,800)
                  1203      Schedule of Programs:
             1204      Universal Telecom Service Fund    6,801,000
             1205      Revenue - Commerce & Revenue
             1206      Item 96    To General Fund
             1207      From General Fund Restricted - Commerce Service Fund    3,202,700
             1208      From Liquor Control Fund    327,400
                  1209      Schedule of Programs:
             1210      General Fund    3,530,100

- 32 -


             1211      Economic Development & Human Resources
             1212      Career Services Review Board
             1213      Item 97    To Career Services Review Board - Career Service Review Board
             1214      From General Fund    162,200
             1215      From General Fund, One-time    500
                  1216      Schedule of Programs:
             1217      Career Services Review Board    162,700
             1218          The Legislature intends that the Division develop performance
             1219      measures for each program and where possible prepare a five-year history
             1220      of those measures for the 2004 General Session.
             1221          It is the intent of the Legislature that funding for Career Service
             1222      Review Board be nonlapsing.
             1223      Department of Human Resources Management
             1224      Item 98    To Department of Human Resources Management
             1225      From General Fund    2,879,300
             1226      From General Fund, One-time    8,900
             1227      From Dedicated Credits Revenue    343,000
                  1228      Schedule of Programs:
             1229      Administration    939,200
             1230      Classification and Employee Relations    460,200
             1231      Recruitment, Training and Development    524,900
             1232      Flex Benefits    40,000
             1233      Management Training    300,000
             1234      Information Technology    966,900
             1235          The Legislature intends that the Division develop performance
             1236      measures for each program and where possible prepare a five-year history
             1237      of those measures for the 2004 General Session.
             1238          It is the intent of the Legislature that funding for Human Resource
             1239      Management be nonlapsing.
             1240      Department of Community & Economic Development
             1241      Item 99    To Department of Community & Economic Development - Administration
             1242      From General Fund    2,368,800
             1243      From General Fund, One-time    5,200
                  1244      Schedule of Programs:
             1245      Executive Director    452,600
             1246      Information Technology    824,900
             1247      Administrative Services    1,096,500
             1248          The Legislature intends that the Division develop performance

- 33 -


             1249      measures for each program and where possible prepare a five-year history
             1250      of those measures for the 2004 General Session.
             1251          It is the intent of the Legislature that funding for Administration be
             1252      nonlapsing.
             1253      Item 100    To Department of Community & Economic Development - Incentive Funds
             1254      From Dedicated Credits Revenue    160,000
             1255      From General Fund Restricted - Industrial Assistance    186,600
                  1256      Schedule of Programs:
             1257      Incentive Funds    346,600
             1258          The Legislature intends that the Division develop performance
             1259      measures for each program and where possible prepare a five-year history
             1260      of those measures for the 2004 General Session.
             1261          It is the intent of the Legislature that any proceeds in excess of a total
             1262      of $4,000,000 paid to the state from the liquidation of the Utah
             1263      Technology Finance Corporation whether these proceeds come from cash,
             1264      sale of real property, or collection of accounts receivable shall be
             1265      deposited into the Industrial Assistance Fund.
             1266          It is the intent of the Legislature that funding for Incentive Funds be
             1267      nonlapsing.
             1268      Item 101    To Department of Community & Economic Development - Indian Affairs
             1269      From General Fund    204,800
             1270      From General Fund, One-time    400
                  1271      Schedule of Programs:
             1272      Indian Affairs    205,200
             1273          The Legislature intends that the Division develop performance
             1274      measures for each program and where possible prepare a five-year history
             1275      of those measures for the 2004 General Session.
             1276          It is the intent of the Legislature that funding for Indian Affairs be
             1277      nonlapsing.
             1278      Item 102    To Department of Community & Economic Development - Business and Economic
             1279      Development
             1280      From General Fund    7,392,600
             1281      From General Fund, One-time      h S [ [ ] 584,700 [ ] ] [ 559,700 ] s h
             1282      From Federal Funds    400,000
             1283      From Dedicated Credits Revenue    90,100
                  1284      Schedule of Programs:
             1285      Administration      h S [ [ ] 1,080,500 [ ] ] [ 1,055,500 h ] s
             1286      Film Commission    654,900


             1287      International Development    1,088,600
             1288      Business Development    2,438,200
             1289      Centers of Excellence    2,000,000
             1290      Science and Technology    1,205,200
             1291          It is the intent of the Legislature that $200,000 in General Fund be
             1292      used to fund the Defense Alliance.
             1293           h S [ [ ] It is the intent of the Legislature that $25,000 in General Fund
             1294      one-time be used to fund Winterfest. [ ] ] s h

             1295          The Legislature intends that the Division develop performance
             1296      measures for each program and where possible prepare a five-year history
             1297      of those measures for the 2004 General Session.
             1298          It is the intent of the Legislature that funding for Business
             1299      Development be nonlapsing.
             1300      Item 103    To Department of Community & Economic Development - Travel Council
             1301      From General Fund    3,482,900
             1302      From General Fund, One-time    4,300
             1303      From Transportation Fund    118,000
             1304      From Dedicated Credits Revenue    254,700
                  1305      Schedule of Programs:
             1306      Travel Administration    1,425,800
             1307      Internal Development    1,567,000
             1308      External Development    867,100
             1309          The Legislature intends that the Division develop performance
             1310      measures for each program and where possible prepare a five-year history
             1311      of those measures for the 2004 General Session.
             1312          It is the intent of the Legislature that funding for Travel Development
             1313      be nonlapsing.
             1314      Item 104    To Department of Community & Economic Development - State History
             1315      From General Fund      h [ 1,737,900 ] 1,727,900 h
             1316      From General Fund, One-time    5,700
             1317      From Federal Funds    570,000
             1318      From Dedicated Credits Revenue    25,000
                  1319      Schedule of Programs:
             1320      Administration    634,400
             1321      Libraries and Collections    449,600
             1322      Public History and Education    302,400
             1323      Office of Preservation     h [ 897,300 ] 887,300 h
             1324      History Projects and Grants    54,900


             1325          The Legislature intends that the Division develop performance
             1326      measures for each program and where possible prepare a five-year history
             1327      of those measures for the 2004 General Session.
             1328          It is the intent of the Legislature that funding for State History be
             1329      nonlapsing.
             1330      Item 105    To Department of Community & Economic Development - Historical Society
             1331      From Federal Funds    225,000
             1332      From Dedicated Credits Revenue    287,000
                  1333      Schedule of Programs:
             1334      State Historical Society    512,000
             1335          The Legislature intends that the Division develop performance
             1336      measures for each program and where possible prepare a five-year history
             1337      of those measures for the 2004 General Session.
             1338      Item 106    To Department of Community & Economic Development - Fine Arts
             1339      From General Fund    2,467,400
             1340      From General Fund, One-time    17,400
             1341      From Federal Funds    496,800
             1342      From Dedicated Credits Revenue    151,800
                  1343      Schedule of Programs:
             1344      Administration    659,200
             1345      Grants to Non-profits    1,082,800
             1346      Community Arts Outreach    1,391,400
             1347          It is the intent of the Legislature that the Humanities Council be funded
             1348      at FY 2003 levels from arts grants.
             1349          The Legislature intends that the Division develop performance
             1350      measures for each program and where possible prepare a five-year history
             1351      of those measures for the 2004 General Session.
             1352          It is the intent of the Legislature that funding for Fine Arts be
             1353      nonlapsing.
             1354      Item 107    To Department of Community & Economic Development - State Library
             1355      From General Fund    3,992,400
             1356      From General Fund, One-time    9,700
             1357      From Federal Funds    1,438,500
             1358      From Dedicated Credits Revenue    1,761,400
                  1359      Schedule of Programs:
             1360      Administration    1,437,500
             1361      Blind and Physically Handicapped    1,333,700
             1362      Library Development    3,190,400

- 36 -


             1363      Information Services    1,240,400
             1364          The Legislature intends that the Division develop performance
             1365      measures for each program and where possible prepare a five-year history
             1366      of those measures for the 2004 General Session.
             1367          It is the intent of the Legislature that funding for the State Library be
             1368      nonlapsing.
             1369      Item 108    To Department of Community & Economic Development - Community Development
             1370      From General Fund     h [ 3,992,100 ] 4,002,100 h
             1371      From General Fund, One-time    2,004,100
             1372      From Federal Funds    34,981,700
             1373      From Dedicated Credits Revenue    923,000
             1374      From General Fund Restricted - Homeless Trust    250,000
             1375      From Permanent Community Impact    770,400
             1376      From Revenue Transfers - Commission on Criminal and Juvenile Justice    30,000
                  1377      Schedule of Programs:
             1378      Weatherization Assistance    4,829,100
             1379      Community Development Administration    458,100
             1380      Museum Services    291,900
             1381      Community Assistance    14,026,700
             1382      Pioneer Communities    213,700
             1383      Housing Development    1,440,900
             1384      Community Services    3,018,600
             1385      Homeless Committee    2,457,000
             1386      Commission on Volunteers    2,734,400
             1387      Martin Luther King Commission    69,800
             1388      HEAT    12,260,100
             1389      Asian Affairs    128,500
             1390      Black Affairs    128,600
             1391      Hispanic Affairs    176,900
             1392      Pacific Islander Affairs    191,600
             1393      Emergency Food      h [ 140,400 ] 150,400 h
             1394      Special Housing    385,000
             1395          The Legislature intends that the Permanent Community Impact Fund
             1396      Board (PCIFB) consider distributing one-time funding of $50,000 in FY
             1397      2004 to be distributed to the Five County Association of Governments to
             1398      assist Garfield and Kane Counties and other affected counties in meeting
             1399      legal expenses on lawsuits filed against the federal government regarding
             1400      grazing issues, in the Grand Staircase National Monument and other


             1401      affected public lands.
             1402          The Legislature intends that the Permanent Community Impact Fund
             1403      Board (PCIFB) consider distributing one-time funding of $385,000 in FY
             1404      2004 to be distributed equally between the seven Association of
             1405      Governments in the State of Utah. These funds are to be used by the
             1406      Association of Governments for planning, studies, and other activities
             1407      provided by the Association of Governments to member organizations.
             1408          It is the intent of the Legislature that $2,000,000 in General Fund
             1409      one-time be used for the Dugway Runway Extension.
             1410          The Legislature intends that the Division develop performance
             1411      measures for each program and where possible prepare a five-year history
             1412      of those measures for the 2004 General Session.
             1413          It is the intent of the Legislature that funding for Community
             1414      Development be nonlapsing.
             1415      Item 109    To Department of Community & Economic Development - Zoos
             1416      From General Fund    1,398,700
                  1417      Schedule of Programs:
             1418      Zoos    1,398,700
             1419      Item 110    To Department of Community & Economic Development - Community Development
             1420      Capital Budget
             1421      From General Fund Restricted - Mineral Lease    1,550,300
             1422      From Permanent Community Impact    16,244,600
             1423      From Repayments    12,000,000
                  1424      Schedule of Programs:
             1425      Permanent Community Impact Board    28,244,600
             1426      Special Service Districts    1,550,300
             1427      Revenue - Economic Development & Human Resources
             1428      Item 111    To General Fund
             1429      From General Fund Restricted - Industrial Assistance    563,600
                  1430      Schedule of Programs:
             1431      General Fund, One-time    563,600
             1432      Restricted Revenue - Economic Development & Human Resources
             1433      Item 112    To Permanent Community Impact Fund
             1434      From General Fund Restricted - Mineral Lease    14,959,900
             1435      From General Fund Restricted - Mineral Bonus    2,053,700
                  1436      Schedule of Programs:
             1437      Permanent Community Impact Fund    17,013,600
             1438      Item 113    To Olene Walker Housing Trust Fund

- 38 -


             1439      From General Fund    1,761,400
             1440      From Federal Funds    2,690,000
                  1441      Schedule of Programs:
             1442      Olene Walker Housing Trust Fund    4,451,400
             1443      Item 114    To General Fund Restricted - Homeless Trust Fund
             1444      From General Fund    200,000
                  1445      Schedule of Programs:
             1446      General Fund Restricted - Homeless Trust Fund    200,000
             1447      Health & Human Services
             1448      Department of Health
             1449      Item 115    To Department of Health - Executive Director's Operations
             1450      From General Fund    5,388,200
             1451      From General Fund, One-time    14,700
             1452      From Federal Funds    6,384,300
             1453      From Dedicated Credits Revenue    2,543,400
             1454      From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
             1455      From Organ Donation Contribution Fund    113,000
             1456      From Beginning Nonlapsing Appropriation Balances    508,600
             1457      From Closing Nonlapsing Appropriation Balances    (406,600)
                  1458      Schedule of Programs:
             1459      Executive Director    1,962,800
             1460      Program Operations    3,291,700
             1461      Medical Examiner    1,842,500
             1462      Bio Terrorism Grants    2,101,800
             1463      Center for Health Data    5,446,800
             1464          It is the intent of the Legislature that the budget analysis for the
             1465      Department of Health be presented with a breakdown between costs of
             1466      administration and services delivered and the number of citizens served
             1467      and categorized by cost and type of service.
             1468      Item 116    To Department of Health - Health Systems Improvement
             1469      From General Fund    4,007,400
             1470      From General Fund, One-time    10,500
             1471      From Federal Funds    4,809,000
             1472      From Dedicated Credits Revenue    3,860,000
             1473      From Revenue Transfers    151,700
             1474      From Beginning Nonlapsing Appropriation Balances    702,100
             1475      From Closing Nonlapsing Appropriation Balances    (399,100)
                  1476      Schedule of Programs:

- 39 -


             1477      Director's Office    786,200
             1478      Emergency Medical Services    5,576,500
             1479      Licensing    2,874,900
             1480      Program Certification and Resident Assessment    3,309,200
             1481      Primary Care Grants    594,800
             1482          It is the intent of the Legislature that the fees collected for the purpose
             1483      of plan reviews by the Bureau of Licensing be considered nonlapsing.
             1484          It is the intent of the Legislature that civil money penalties collected
             1485      for child care and health care provider violations be considered
             1486      nonlapsing.
             1487          It is the intent of the Legislature that funds for the Primary Care Grants
             1488      Program be considered nonlapsing.
             1489          It is the intent of the Legislature that funding for Primary Care Grants
             1490      Program not be expended for inter-departmental projects except for
             1491      Community Partnered Mobile Dental Services.
             1492          It is the intent of the Legislature that the Primary Care Grants Program
             1493      consider granting up to $15,000 to elementary school clinics. These
             1494      clinics work in conjunction with the private sector to help improve the
             1495      health of children in rural and/or underserved areas of the State.
             1496      Item 117    To Department of Health - Workforce Financial Assistance
             1497      From General Fund    419,300
             1498      From General Fund, One-time    100
             1499      From Beginning Nonlapsing Appropriation Balances    888,900
             1500      From Closing Nonlapsing Appropriation Balances    (693,000)
                  1501      Schedule of Programs:
             1502      Workforce Financial Assistance    615,300
             1503      Item 118    To Department of Health - Epidemiology and Laboratory Services
             1504      From General Fund    4,037,800
             1505      From General Fund, One-time    9,200
             1506      From Federal Funds    6,922,100
             1507      From Dedicated Credits Revenue    2,777,500
             1508      From General Fund Restricted - State Lab Drug Testing Account    277,600
                  1509      Schedule of Programs:
             1510      Director's Office    470,900
             1511      Environmental Testing and Toxicology    2,256,100
             1512      Laboratory Improvement    978,400
             1513      Microbiology    1,869,500
             1514      Communicable Disease Control    6,570,700

- 40 -


             1515      Epidemiology    1,878,600
             1516      Item 119    To Department of Health - Community and Family Health Services
             1517      From General Fund    8,391,900
             1518      From General Fund, One-time    9,900
             1519      From Federal Funds    58,436,500
             1520      From Dedicated Credits Revenue    14,646,400
             1521      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,500
             1522      From General Fund Restricted - Tobacco Settlement Account    6,061,700
             1523      From Revenue Transfers    5,491,800
                  1524      Schedule of Programs:
             1525      Director's Office    2,272,000
             1526      Health Promotion    18,464,400
             1527      Maternal and Child Health    52,816,100
             1528      Children with Special Health Care Needs    22,617,200
             1529          It is the intent of the Legislature that funding for alcohol, tobacco, and
             1530      other drug prevention, reduction, cessation, and control programs be
             1531      considered nonlapsing.
             1532          It is the intent of the Legislature that there be a sliding fee schedule
             1533      adopted by the Department for children's services in the Early Intervention
             1534      Program.
             1535      Item 120    To Department of Health - Health Care Financing
             1536      From General Fund    9,387,800
             1537      From General Fund, One-time    37,300
             1538      From Federal Funds    45,210,600
             1539      From Dedicated Credits Revenue    10,637,000
             1540      From Revenue Transfers    14,632,500
                  1541      Schedule of Programs:
             1542      Director's Office    4,090,400
             1543      Financial Services    5,970,100
             1544      Managed Health Care    2,241,800
             1545      Medical Claims    3,099,600
             1546      Eligibility Services    14,304,200
             1547      Coverage and Reimbursement    3,098,800
             1548      Contracts    47,100,300
             1549      Item 121    To Department of Health - Medical Assistance
             1550      From General Fund    229,787,400
             1551      From Federal Funds    832,665,100
             1552      From Dedicated Credits Revenue    71,005,100

- 41 -


             1553      From Revenue Transfers    71,032,700
             1554      From Beginning Nonlapsing Appropriation Balances    468,000
             1555      From Closing Nonlapsing Appropriation Balances    (468,000)
                  1556      Schedule of Programs:
             1557      Medicaid Base Program    1,014,682,100
             1558      Title XIX for Human Services    189,808,200
             1559          It is the intent of the Legislature that the Department of Health will
             1560      review with the Executive Appropriations Committee any Medicaid
             1561      Program reductions or additions.
             1562          It is the intent of the Legislature that the Department of Health
             1563      continue to offer chiropractic coverage as part of the Medicaid benefit
             1564      package.
             1565          It is the intent of the Legislature to improve the oral health status, and
             1566      thereby improve the overall health of low-income Utahns through
             1567      increased utilization and access to dental services for Medicaid recipients,
             1568      especially children. It is intended that this be accomplished as funding
             1569      permits, by (1) increasing the participation of dentists in the Medicaid
             1570      program by increasing the Medicaid reimbursement for dental services, (2)
             1571      implementing a case management system to encourage more appropriate
             1572      and timely access of Medicaid dental benefits by Medicaid recipients, and
             1573      (3) implementing an early intervention/prevention and education program
             1574      aimed at increasing the awareness of the importance of oral health among
             1575      this population.
             1576          It is the intent of the Legislature that the Department of Health and the
             1577      Legislative Fiscal Analyst's Office project the effects of cuts made to the
             1578      Department beginning in FY 2002. Particular notice shall be paid to the
             1579      human toll of loss of services by individuals and families, and to the
             1580      degree which cost-shifting to other, more expensive services occurs in the
             1581      health and human services sector. The Department of Health shall report
             1582      its findings to the Health and Human Services Appropriations
             1583      Subcommittee.
             1584          It is the intent of the Legislature that the Utah Department of Health
             1585      use any and all intergovernmental transfers from units of local government
             1586      to draw down federal match in order to generate additional Medicaid
             1587      funding for rural publicly-owned hospitals. The Legislature intends that
             1588      both the amount of the intergovernmental transfer and the federal match
             1589      monies it generates be returned to the rural publicly-owned hospital in the
             1590      local governmental unit from which the intergovernmental transfer was

- 42 -


             1591      received in order to maximize the funding available to such hospitals up to
             1592      the payment limits for disproportionate share hospitals and the Medicare
             1593      upper payment limits, which limits the Legislature intends the Department
             1594      of Health to calculate as soon as possible. It is further the intent of the
             1595      Legislature that if such intergovernmental transfers from units of local
             1596      government, together with the federal match monies they generate, when
             1597      used to pay rural publicly-owned hospitals cause the Medicaid program to
             1598      exceed the disproportionate share limits or the Medicare upper payment
             1599      limits, the other disproportionate share arrangements the Department
             1600      currently has be adjusted h UP TO $1,000,000 IN FEDERAL FUNDS h to
             1600a      permit the maximum possible payments to
             1601      rural publicly-owned hospitals. The Legislature intends the Department of
             1602      Health to amend the Medicaid State Plan wherever necessary in order to
             1603      implement these intergovernmental transfers, the federal match, and the
             1604      increased payments to rural publicly-owned hospitals.
             1605          It is the intent of the Legislature that the Department of Health
             1606      continue to reimburse nursing care facilities based on the Resource
             1607      Utilization Group System (RUGS) which went into effect in FY 2003. It
             1608      is further the intent of the Legislature that the Department maintain a rule
             1609      which phases out over a three year period ending December 31, 2005, the
             1610      component of property payments which is based on varying individual
             1611      nursing facility property costs. It is further the intent of the Legislature to
             1612      extend the nursing care facility $5.00 hold harmless stop-loss provision to
             1613      June 30, 2004.
             1614      Item 122    To Department of Health - Children's Health Insurance Program
             1615      From Federal Funds    22,472,300
             1616      From Dedicated Credits Revenue    1,675,000
             1617      From General Fund Restricted - Tobacco Settlement Account    5,503,200
             1618      From Revenue Transfers    105,000
                  1619      Schedule of Programs:
             1620      Children's Health Insurance Program    29,755,500
             1621      Item 123    To Department of Health - Local Health Departments
             1622      From General Fund    2,012,600
                  1623      Schedule of Programs:
             1624      Local Health Department Funding    2,012,600
             1625      Revenue - Health & Human Services
             1626      Item 124    To General Fund
             1627      From General Fund Restricted - Cigarette Tax Restricted Account    150,000
                  1628      Schedule of Programs:


             1629      General Fund    150,000
             1630      Department of Human Services
             1631      Item 125    To Department of Human Services - Executive Director Operations
             1632      From General Fund    6,908,300
             1633      From General Fund, One-time    20,700
             1634      From Federal Funds    9,061,500
             1635      From Dedicated Credits Revenue    1,979,900
             1636      From Revenue Transfers - Department of Health - Medical Assistance    523,000
             1637      From Revenue Transfers - Other Agencies    129,600
                  1638      Schedule of Programs:
             1639      Executive Director's Office    2,000,300
             1640      Legal Affairs    1,188,500
             1641      Information Technology    4,164,800
             1642      Administrative Support    3,267,200
             1643      Fiscal Operations    2,668,900
             1644      Human Resources    1,259,900
             1645      Local Discretionary    1,492,000
             1646      Special Projects    40,500
             1647      Services Review    1,154,000
             1648      Developmental Disabilities Council    731,900
             1649      Foster Care Citizens Review Boards    655,000
             1650          It is the intent of the Legislature that the Department of Human
             1651      Services and the Legislative Fiscal Analyst's Office project the effects of
             1652      the cuts made to the Department beginning in FY 2002. Particular notice
             1653      shall be paid to the human toll of loss of services by individuals and
             1654      families, and to the degree which cost-shifting to other, more expensive
             1655      services occurs in the health and human services sector. The Department
             1656      of Human Services shall report its findings to the Health and Human
             1657      Service Appropriations Subcommittee.
             1658          It is the intent of the Legislature that the budget analysis for the
             1659      Department of Human Services be presented with a breakdown between
             1660      costs of administration and services delivered and the number of citizens
             1661      served and categorized by cost and type of service.
             1662      Item 126    To Department of Human Services - Drug Courts/Board
             1663      From General Fund Restricted - Tobacco Settlement Account    1,647,200
             1664      From Revenue Transfers - Human Services    (197,200)
                  1665      Schedule of Programs:
             1666      Drug Board    350,900

- 44 -


             1667      Drug Courts    1,099,100
             1668      Item 127    To Department of Human Services - Division of Substance Abuse and Mental Health
             1669      From General Fund    65,263,000
             1670      From General Fund, One-time    79,600
             1671      From Federal Funds    25,447,600
             1672      From Dedicated Credits Revenue    2,715,600
             1673      From General Fund Restricted - Intoxicated Driver Rehabilitation    1,200,000
             1674      From Revenue Transfers - Commission on Criminal and Juvenile Justice    366,000
             1675      From Revenue Transfers - Department of Health - Medical Assistance    8,939,700
             1676      From Revenue Transfers - Human Services    (246,000)
             1677      From Revenue Transfers - Other Agencies    59,000
                  1678      Schedule of Programs:
             1679      Administration    2,296,700
             1680      Community Mental Health Services    4,898,400
             1681      Mental Health Centers    22,505,900
             1682      Residential Mental Health Services    2,819,800
             1683      State Hospital    40,835,300
             1684      State Substance Abuse Services    6,096,600
             1685      Local Substance Abuse Servcies    23,171,800
             1686      Drivers Under the Influence    1,200,000
             1687      Item 128    To Department of Human Services - Division of Services for People with Disabilities
             1688      From General Fund    42,181,900
             1689      From General Fund, One-time    (195,300)
             1690      From Federal Funds    2,000,000
             1691      From Dedicated Credits Revenue    1,418,700
             1692      From General Fund Restricted - Trust for People with Disabilities    435,000
             1693      From Revenue Transfers - Department of Health - Medical Assistance    97,687,900
             1694      From Revenue Transfers - Other Agencies    1,151,400
                  1695      Schedule of Programs:
             1696      Administration    2,489,600
             1697      Service Delivery    12,375,800
             1698      State Developmental Center    33,413,600
             1699      DD/MR Waiver Services    91,808,000
             1700      Brain Injury Waiver Services    1,570,100
             1701      Physical Disability Waiver Services    1,175,300
             1702      Non-waiver Services    1,847,200
             1703          It is the intent of the Legislature that the Division of Services for
             1704      People with Disabilities has the flexibility to implement Fiscal Year 2004

- 45 -


             1705      budget reductions in programs as appropriate. It is further the intent of the
             1706      Legislature that the Division first seek to achieve savings through attrition,
             1707      second, through re-evaluation of service packages and reduction of service
             1708      levels within those packages where appropriate, and lastly, through
             1709      removing individuals from service entirely. The Division will report to the
             1710      Health and Human Services Joint Appropriations Sub-Committee during
             1711      the 2004 General Session on the actions taken.
             1712          It is the intent of the Legislature that the Division of Services for
             1713      People with Disabilities not spend more than 10 percent of this line item
             1714      providing services to individuals served by the division who are
             1715      non-Medicaid or non-waiver eligible.
             1716          It is the intent of the Legislature that funds appropriated for the home
             1717      and community based services waiting list for people with disabilities be
             1718      used exclusively for direct services and related support.
             1719          It is the intent of the Legislature that rent collected from individuals
             1720      who occupy state owned group homes be applied to the cost of
             1721      maintaining these facilities. It is also the intent of the Legislature that the
             1722      Division of Services for People with Disabilities provide an accounting of
             1723      state owned group home rents and costs to the Legislature or the Office of
             1724      Legislative Fiscal Analyst.
             1725          It is the intent of the Legislature that in renewing contracts with private
             1726      providers the Division of Services for People with Disabilities shall
             1727      consider prevailing labor market conditions.
             1728      Item 129    To Department of Human Services - Office of Recovery Services
             1729      From General Fund    11,039,500
             1730      From General Fund, One-time    27,700
             1731      From Federal Funds    26,603,100
             1732      From Dedicated Credits Revenue    4,860,100
             1733      From Revenue Transfers - Judicial Council    63,700
             1734      From Revenue Transfers - Department of Health - Medical Assistance    37,300
                  1735      Schedule of Programs:
             1736      Administration    1,141,400
             1737      Financial Services    5,342,500
             1738      Electronic Technology    7,313,800
             1739      Child Support Services    20,905,100
             1740      Investigations and Collections    1,243,000
             1741      Children in Care Collections    1,692,700
             1742      Attorney General Contract    3,074,900

- 46 -


             1743      Medical Collections    1,918,000
             1744      Item 130    To Department of Human Services - Division of Child and Family Services
             1745      From General Fund    63,182,200
             1746      From General Fund, One-time    80,000
             1747      From Federal Funds    43,931,800
             1748      From Dedicated Credits Revenue    2,388,300
             1749      From General Fund Restricted - Children's Trust    350,000
             1750      From General Fund Restricted - Domestic Violence    650,000
             1751      From Revenue Transfers - Department of Health - Medical Assistance    16,016,400
             1752      From Revenue Transfers - Other Agencies    130,500
                  1753      Schedule of Programs:
             1754      Administration    3,731,600
             1755      Service Delivery    60,500,400
             1756      In-Home Services    1,925,700
             1757      Out-of-Home Care    28,566,300
             1758      Facility Based Services    3,647,700
             1759      Minor Grants    4,185,200
             1760      Selected Programs    3,802,700
             1761      Special Needs    1,655,400
             1762      Domestic Violence Services    5,143,100
             1763      Children's Trust Fund    350,000
             1764      Adoption Assistance    10,738,600
             1765      Child Welfare Management Information System    2,482,500
             1766          It is the intent of the Legislature that funds appropriated for the
             1767      adoption assistance program in the Division of Child and Family Services
             1768      not lapse at the end of FY 2004. It is further the intent of the Legislature
             1769      that these funds be used for adoption assistance programs.
             1770      Item 131    To Department of Human Services - Division of Aging and Adult Services
             1771      From General Fund    11,516,900
             1772      From General Fund, One-time    9,000
             1773      From Federal Funds    8,768,200
             1774      From Dedicated Credits Revenue    46,900
             1775      From Revenue Transfers - Department of Health - Medical Assistance    200,800
                  1776      Schedule of Programs:
             1777      Administration    1,311,900
             1778      Local Government Grants    14,190,000
             1779      Non-Formula Funds    2,032,800
             1780      Adult Protective Services    3,007,100

- 47 -


             1781      Department of Human Services Internal Service Funds
             1782      Item 132    To Department of Human Services - Internal Service Funds
             1783      From Dedicated Credits - Intragovernmental Revenue    4,046,600
                  1784      Schedule of Programs:
             1785      ISF - DHS General Services    1,457,100
             1786      ISF - DHS Data Processing    2,589,500
             1787      Total FTE    33.0
             1788      Higher Education
             1789      University of Utah
             1790      Item 133    To University of Utah - Education and General
             1791      From General Fund    174,858,500
             1792      From Dedicated Credits Revenue    93,195,300
             1793      From Dedicated Credits - Land Grant    502,100
             1794      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             1795      From General Fund Restricted - Tobacco Settlement Account    4,000,000
                  1796      Schedule of Programs:
             1797      Education and General    276,840,400
             1798           It is the intent of the Legislature that the USHE complete and submit
             1799      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             1800      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             1801          To the University of Utah Health Science Center for medical education
             1802      $2,499,300 at the University of Utah School of Medicine and $1,785,200
             1803      to the Huntsman Cancer Institute.
             1804          It is the intent of the Legislature that the State Board of Regents be
             1805      directed to closely supervise the fuel and power budgets with the intent of
             1806      promoting greater energy efficiency on each campus. It is also the intent of
             1807      the Legislature that the Board of Regents report during the interim to the
             1808      Subcommittee on Higher Education on the implementation of long term
             1809      plans to control and manage energy costs.
             1810          It is the intent of the Legislature that the Council of Presidents and
             1811      representatives of the Board of Regents working in conjunction with
             1812      legislators, the Legislative Fiscal Analyst and a representative of the
             1813      Governor's Office review and refine the funding formula for the Utah
             1814      System of Higher Education. It is the intent of the Legislature that this
             1815      proposed formula reduce dependence on growth funding, link to
             1816      measurable systemwide and institutional specific performance indicators,
             1817      respond to changes in costs of instruction due to the implementation of
             1818      technology or the utilization of cost saving measures and respond to

- 48 -


             1819      market demand, student performance as well as recognized differences in
             1820      institutional roles and mission.
             1821          It is the intent of the Legislature that all Utah System of Higher
             1822      Education institutions use facility operation and maintenance (O&M)
             1823      funding consistent with State Agencies only for O&M purposes.
             1824          It is the intent of the Legislature that any salary increases be distributed
             1825      to faculty, professional and classified employees in an equitable manner.
             1826          It is the intent of the Legislature that tuition revenue generated from
             1827      tuition rate increases shall remain with the institution after funding
             1828      compensation. However, the allocation of tuition revenue for institutional
             1829      needs be determined by the President of each institution in consultation
             1830      with the student body representatives.
             1831      Item 134    To University of Utah - Educationally Disadvantaged
             1832      From General Fund    697,600
             1833      From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
                  1834      Schedule of Programs:
             1835      Educationally Disadvantaged    732,100
             1836      Item 135    To University of Utah - School of Medicine
             1837      From General Fund    19,953,200
             1838      From Dedicated Credits Revenue    10,735,200
                  1839      Schedule of Programs:
             1840      School of Medicine    30,688,400
             1841          It is the intent of the Legislature that any salary increases be distributed
             1842      to faculty, professional and classified employees in an equitable manner.
             1843          In order to assure the Legislature that the University of Utah's School
             1844      of Medicine is selecting and graduating the most highly qualified and
             1845      competent doctors for the citizens of Utah, it is the intent of the
             1846      Legislature that the University of Utah's School of Medicine present a
             1847      detailed written report to the Higher Education Appropriation
             1848      Subcommittee on their admission standards, policies and practices.
             1849      Item 136    To University of Utah - University Hospital
             1850      From General Fund    4,337,200
             1851      From Dedicated Credits - Land Grant    151,000
                  1852      Schedule of Programs:
             1853      University Hospital    4,318,000
             1854      Miners' Hospital    170,200
             1855          It is the intent of the Legislature that any salary increases be distributed
             1856      to faculty, professional and classified employees in an equitable manner.

- 49 -


             1857          It is the intent of the Legislature that patient fees shall be retained by
             1858      the Hospital provided that they are spent in compliance with the Hospitals
             1859      operating budget approved by the State Board of Regents.
             1860      Item 137    To University of Utah - Regional Dental Education Program
             1861      From General Fund    555,400
             1862      From Dedicated Credits Revenue    132,100
                  1863      Schedule of Programs:
             1864      Regional Dental Education Program    687,500
             1865          It is the intent of the Legislature that the students selected to participate
             1866      in the Utah Regional Dental Education Program (RDEP) must practice
             1867      dentistry in Utah upon completion of their dental education (including
             1868      advanced specialities). For each year they practice in Utah, up to a
             1869      maximum of four years, they will receive a tuition loan forgiveness
             1870      payment from the Regional Dental Education Program at the University of
             1871      Utah in the amount equal to that currently paid by the University of Utah
             1872      to Creighton University as an annual state support fee. If the student
             1873      chooses to practice in underserved areas of the State, the tuition loan
             1874      payment will be enhanced to provide full payment over three years. Any
             1875      amounts not distributed to the selected students will then be available to
             1876      h [ offset the budget increases and ] h assist additional students.
             1877      Item 138    To University of Utah - Public Service
             1878      From General Fund    1,111,000
                  1879      Schedule of Programs:
             1880      Seismograph Stations    394,600
             1881      Museum of Natural History    606,500
             1882      State Arboretum    109,900
             1883      Item 139    To University of Utah - Statewide TV Administration
             1884      From General Fund    2,357,700
                  1885      Schedule of Programs:
             1886      Public Broadcasting    2,357,700
             1887      Item 140    To University of Utah - Poison Control Center
             1888      From Dedicated Credits Revenue    1,348,100
                  1889      Schedule of Programs:
             1890      Poison Control Center    1,348,100
             1891          It is the intent of the Legislature that any salary increases be distributed
             1892      to faculty, professional and classified employees in an equitable manner.
             1893      Utah State University
             1894      Item 141    To Utah State University - Education and General


             1895      From General Fund    95,323,200
             1896      From Dedicated Credits Revenue    44,797,500
             1897      From Dedicated Credits - Land Grant    100,600
                  1898      Schedule of Programs:
             1899      Education and General    140,221,300
             1900           It is the intent of the Legislature that the USHE complete and submit
             1901      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             1902      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             1903          It is the intent of the Legislature that to the extent allowed by law, Utah
             1904      State University may include in its annual fuel and power budget request
             1905      the payments to be made under an Energy Savings Agreement entered into
             1906      under the authority of Section 63-9-67 for a Cogeneration and Central
             1907      Chilled Water Plant.
             1908          It is the intent of the Legislature that a study be performed of applied
             1909      technology education in the state with the Utah System of Higher
             1910      Education, Public Education, and the Utah College of Applied
             1911      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             1912      with the Governors Office of Planning and Budget. It is further the intent
             1913      of the Legislature that a written report be presented by October of 2003 to
             1914      the Executive Appropriation Committee, and also reported to the
             1915      appropriate Legislative Appropriation Subcommittees during the 2004
             1916      General Session.
             1917          It is the intent of the Legislature that the State Board of Regents be
             1918      directed to closely supervise the fuel and power budgets with the intent of
             1919      promoting greater energy efficiency on each campus. It is also the intent of
             1920      the Legislature that the Board of Regents report during the interim to the
             1921      Subcommittee on Higher Education on the implementation of long term
             1922      plans to control and manage energy costs.
             1923          It is the intent of the Legislature that the Council of Presidents and
             1924      representatives of the Board of Regents working in conjunction with
             1925      legislators, the Legislative Fiscal Analyst and a representative of the
             1926      Governor's Office review and refine the funding formula for the Utah
             1927      System of Higher Education. It is the intent of the Legislature that this
             1928      proposed formula reduce dependence on growth funding, link to
             1929      measurable systemwide and institutional specific performance indicators,
             1930      respond to changes in costs of instruction due to the implementation of
             1931      technology or the utilization of cost saving measures and respond to
             1932      market demand, student performance as well as recognized differences in

- 51 -


             1933      institutional roles and mission.
             1934          It is the intent of the Legislature that any salary increases be distributed
             1935      to faculty, professional and classified employees in an equitable manner.
             1936          It is the intent of the Legislature that tuition revenue generated from
             1937      tuition rate increases shall remain with the institution after funding
             1938      compensation. However, the allocation of tuition revenue for institutional
             1939      needs be determined by the President of each institution in consultation
             1940      with the student body representatives.
             1941      Item 142    To Utah State University - Educationally Disadvantaged
             1942      From General Fund    228,000
                  1943      Schedule of Programs:
             1944      Educationally Disadvantaged    228,000
             1945      Item 143    To Utah State University - Uintah Basin Continuing Education Center
             1946      From General Fund    2,722,700
             1947      From Dedicated Credits Revenue    2,614,000
                  1948      Schedule of Programs:
             1949      Uintah Basin Continuing Ed    5,336,700
             1950          It is the intent of the Legislature that any salary increases be distributed
             1951      to faculty, professional and classified employees in an equitable manner.
             1952          It is the intent of the Legislature that tuition revenue generated from
             1953      tuition rate increases shall remain with the institution after funding
             1954      compensation. However, the allocation of tuition revenue for institutional
             1955      needs be determined by the President of each institution in consultation
             1956      with the student body representatives.
             1957      Item 144    To Utah State University - Southeastern Utah Continuing Education Center
             1958      From General Fund    625,400
             1959      From Dedicated Credits Revenue    461,000
             1960      From Revenue Transfers - Commission on Criminal and Juvenile Justice    42,100
                  1961      Schedule of Programs:
             1962      Southeastern Utah Continuing Ed    1,128,500
             1963          It is the intent of the Legislature that any salary increases be distributed
             1964      to faculty, professional and classified employees in an equitable manner.
             1965          It is the intent of the Legislature that tuition revenue generated from
             1966      tuition rate increases shall remain with the institution after funding
             1967      compensation. However, the allocation of tuition revenue for institutional
             1968      needs be determined by the President of each institution in consultation
             1969      with the student body representatives.
             1970      Item 145    To Utah State University - Brigham City Continuing Education Center

- 52 -


             1971      From General Fund    373,300
             1972      From Dedicated Credits Revenue    1,164,500
                  1973      Schedule of Programs:
             1974      Brigham City Continuing Education Center    1,537,800
             1975          It is the intent of the Legislature that any salary increases be distributed
             1976      to faculty, professional and classified employees in an equitable manner.
             1977          It is the intent of the Legislature that tuition revenue generated from
             1978      tuition rate increases shall remain with the institution after funding
             1979      compensation. However, the allocation of tuition revenue for institutional
             1980      needs be determined by the President of each institution in consultation
             1981      with the student body representatives.
             1982      Item 146    To Utah State University - Tooele Continuing Education Center
             1983      From General Fund    1,031,200
             1984      From Dedicated Credits Revenue    2,825,600
                  1985      Schedule of Programs:
             1986      Tooele Continuing Education Center    3,856,800
             1987          It is the intent of the Legislature that any salary increases be distributed
             1988      to faculty, professional and classified employees in an equitable manner.
             1989          It is the intent of the Legislature that tuition revenue generated from
             1990      tuition rate increases shall remain with the institution after funding
             1991      compensation. However, the allocation of tuition revenue for institutional
             1992      needs be determined by the President of each institution in consultation
             1993      with the student body representatives.
             1994      Item 147    To Utah State University - Water Research Laboratory
             1995      From General Fund    1,497,200
             1996      From General Fund Restricted - Mineral Lease    752,600
                  1997      Schedule of Programs:
             1998      Water Research Laboratory    2,249,800
             1999          It is the intent of the Legislature that any salary increases be distributed
             2000      to faculty, professional and classified employees in an equitable manner.
             2001      Item 148    To Utah State University - Agricultural Experiment Station
             2002      From General Fund    11,341,800
             2003      From General Fund, One-time    120,000
             2004      From Federal Funds    1,813,800
             2005      From Dedicated Credits Revenue    630,000
                  2006      Schedule of Programs:
             2007      Agriculture Experimentation Centers    13,905,600
             2008          It is the intent of the Legislature that any salary increases be distributed

- 53 -


             2009      to faculty, professional and classified employees in an equitable manner.
             2010      Item 149    To Utah State University - Cooperative Extension
             2011      From General Fund    11,068,300
             2012      From Federal Funds    2,088,500
             2013      From Dedicated Credits Revenue    150,000
                  2014      Schedule of Programs:
             2015      Cooperative Extension    13,306,800
             2016          It is the intent of the Legislature that any salary increases be distributed
             2017      to faculty, professional and classified employees in an equitable manner.
             2018      Weber State University
             2019      Item 150    To Weber State University - Education and General
             2020      From General Fund    54,785,900
             2021      From Dedicated Credits Revenue    33,945,000
             2022      From Revenue Transfers - Commission on Criminal and Juvenile Justice    27,500
                  2023      Schedule of Programs:
             2024      Education and General    88,758,400
             2025           It is the intent of the Legislature that the USHE complete and submit
             2026      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2027      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2028          It is the intent of the Legislature that a study be performed of applied
             2029      technology education in the state with the Utah System of Higher
             2030      Education, Public Education, and the Utah College of Applied
             2031      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2032      with the Governors Office of Planning and Budget. It is further the intent
             2033      of the Legislature that a written report be presented by October of 2003 to
             2034      the Executive Appropriation Committee, and also reported to the
             2035      appropriate Legislative Appropriation Subcommittees during the 2004
             2036      General Session.
             2037          It is the intent of the Legislature that the State Board of Regents be
             2038      directed to closely supervise the fuel and power budgets with the intent of
             2039      promoting greater energy efficiency on each campus. It is also the intent of
             2040      the Legislature that the Board of Regents report during the interim to the
             2041      Subcommittee on Higher Education on the implementation of long term
             2042      plans to control and manage energy costs.
             2043          It is the intent of the Legislature that the Council of Presidents and
             2044      representatives of the Board of Regents working in conjunction with
             2045      legislators, the Legislative Fiscal Analyst and a representative of the
             2046      Governor's Office review and refine the funding formula for the Utah

- 54 -


             2047      System of Higher Education. It is the intent of the Legislature that this
             2048      proposed formula reduce dependence on growth funding, link to
             2049      measurable systemwide and institutional specific performance indicators,
             2050      respond to changes in costs of instruction due to the implementation of
             2051      technology or the utilization of cost saving measures and respond to
             2052      market demand, student performance as well as recognized differences in
             2053      institutional roles and mission.
             2054          It is the intent of the Legislature that all Utah System of Higher
             2055      Education institutions use facility operation and maintenance (O&M)
             2056      funding consistent with State Agencies only for O&M purposes.
             2057          It is the intent of the Legislature that any salary increases be distributed
             2058      to faculty, professional and classified employees in an equitable manner.
             2059           It is the intent of the Legislature that tuition revenue generated from
             2060      tuition rate increases shall remain with the institution after funding
             2061      compensation. However, the allocation of tuition revenue for institutional
             2062      needs be determined by the President of each institution in consultation
             2063      with the student body representatives.
             2064      Item 151    To Weber State University - Educationally Disadvantaged
             2065      From General Fund    323,200
                  2066      Schedule of Programs:
             2067      Educationally Disadvantaged    323,200
             2068      Southern Utah University
             2069      Item 152    To Southern Utah University - Education and General
             2070      From General Fund    25,725,100
             2071      From Dedicated Credits Revenue    13,512,700
                  2072      Schedule of Programs:
             2073      Education and General    39,237,800
             2074           It is the intent of the Legislature that the USHE complete and submit
             2075      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2076      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2077          It is the intent of the Legislature that a study be performed of applied
             2078      technology education in the state with the Utah System of Higher
             2079      Education, Public Education, and the Utah College of Applied
             2080      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2081      with the Governors Office of Planning and Budget. It is further the intent
             2082      of the Legislature that a written report be presented by October of 2003 to
             2083      the Executive Appropriation Committee, and also reported to the
             2084      appropriate Legislative Appropriation Subcommittees during the 2004

- 55 -


             2085      General Session.
             2086          It is the intent of the Legislature that the State Board of Regents be
             2087      directed to closely supervise the fuel and power budgets with the intent of
             2088      promoting greater energy efficiency on each campus. It is also the intent of
             2089      the Legislature that the Board of Regents report during the interim to the
             2090      Subcommittee on Higher Education on the implementation of long term
             2091      plans to control and manage energy costs.
             2092          It is the intent of the Legislature that the Council of Presidents and
             2093      representatives of the Board of Regents working in conjunction with
             2094      legislators, the Legislative Fiscal Analyst and a representative of the
             2095      Governor's Office review and refine the funding formula for the Utah
             2096      System of Higher Education. It is the intent of the Legislature that this
             2097      proposed formula reduce dependence on growth funding, link to
             2098      measurable systemwide and institutional specific performance indicators,
             2099      respond to changes in costs of instruction due to the implementation of
             2100      technology or the utilization of cost saving measures and respond to
             2101      market demand, student performance as well as recognized differences in
             2102      institutional roles and mission.
             2103          It is the intent of the Legislature that all Utah System of Higher
             2104      Education institutions use facility operation and maintenance (O&M)
             2105      funding consistent with State Agencies only for O&M purposes.
             2106          It is the intent of the Legislature that any salary increases be distributed
             2107      to faculty, professional and classified employees in an equitable manner.
             2108          It is the intent of the Legislature that tuition revenue generated from
             2109      tuition rate increases shall remain with the institution after funding
             2110      compensation. However, the allocation of tuition revenue for institutional
             2111      needs be determined by the President of each institution in consultation
             2112      with the student body representatives.
             2113      Item 153    To Southern Utah University - Educationally Disadvantaged
             2114      From General Fund    90,900
                  2115      Schedule of Programs:
             2116      Educationally Disadvantaged    90,900
             2117      Item 154    To Southern Utah University - Shakespeare Festival
             2118      From General Fund    12,500
                  2119      Schedule of Programs:
             2120      Shakespeare Festival    12,500
             2121      Item 155    To Southern Utah University - Rural Development
             2122      From General Fund    98,100

- 56 -


                  2123      Schedule of Programs:
             2124      Rural Development    98,100
             2125      Snow College
             2126      Item 156    To Snow College - Education and General
             2127      From General Fund    12,396,700
             2128      From Dedicated Credits Revenue    3,723,000
                  2129      Schedule of Programs:
             2130      Education and General    16,119,700
             2131          It is the intent of the Legislature that the USHE complete and submit
             2132      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2133      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2134          It is the intent of the Legislature that a study be performed of applied
             2135      technology education in the state with the Utah System of Higher
             2136      Education, Public Education, and the Utah College of Applied
             2137      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2138      with the Governors Office of Planning and Budget. It is further the intent
             2139      of the Legislature that a written report be presented by October of 2003 to
             2140      the Executive Appropriation Committee, and also reported to the
             2141      appropriate Legislative Appropriation Subcommittees during the 2004
             2142      General Session.
             2143          It is the intent of the Legislature that the State Board of Regents be
             2144      directed to closely supervise the fuel and power budgets with the intent of
             2145      promoting greater energy efficiency on each campus. It is also the intent of
             2146      the Legislature that the Board of Regents report during the interim to the
             2147      Subcommittee on Higher Education on the implementation of long term
             2148      plans to control and manage energy costs.
             2149          It is the intent of the Legislature that the Council of Presidents and
             2150      representatives of the Board of Regents working in conjunction with
             2151      legislators, the Legislative Fiscal Analyst and a representative of the
             2152      Governor's Office review and refine the funding formula for the Utah
             2153      System of Higher Education. It is the intent of the Legislature that this
             2154      proposed formula reduce dependence on growth funding, link to
             2155      measurable systemwide and institutional specific performance indicators,
             2156      respond to changes in costs of instruction due to the implementation of
             2157      technology or the utilization of cost saving measures and respond to
             2158      market demand, student performance as well as recognized differences in
             2159      institutional roles and mission.
             2160          It is the intent of the Legislature that any salary increases be distributed

- 57 -


             2161      to faculty, professional and classified employees in an equitable manner
             2162          It is the intent of the Legislature that tuition revenue generated from
             2163      tuition rate increases shall remain with the institution after funding
             2164      compensation. However, the allocation of tuition revenue for institutional
             2165      needs be determined by the President of each institution in consultation
             2166      with the student body representatives.
             2167      Item 157    To Snow College - Educationally Disadvantaged
             2168      From General Fund    32,000
                  2169      Schedule of Programs:
             2170      Educationally Disadvantaged    32,000
             2171      Item 158    To Snow College - Snow College South
             2172      From General Fund    3,103,500
             2173      From Dedicated Credits Revenue    616,100
                  2174      Schedule of Programs:
             2175      Snow South Education and General    3,719,600
             2176          It is the intent of the Legislature that tuition revenue generated from
             2177      tuition rate increases shall remain with the institution after funding
             2178      compensation. However, the allocation of tuition revenue for institutional
             2179      needs be determined by the President of each institution in consultation
             2180      with the student body representatives.
             2181      Dixie State College of Utah
             2182      Item 159    To Dixie State College of Utah - Education and General
             2183      From General Fund    16,070,700
             2184      From Dedicated Credits Revenue    6,989,100
                  2185      Schedule of Programs:
             2186      Education and General    23,059,800
             2187           It is the intent of the Legislature that the USHE complete and submit
             2188      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2189      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2190          It is the intent of the Legislature that a study be performed of applied
             2191      technology education in the state with the Utah System of Higher
             2192      Education, Public Education, and the Utah College of Applied
             2193      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2194      with the Governors Office of Planning and Budget. It is further the intent
             2195      of the Legislature that a written report be presented by October of 2003 to
             2196      the Executive Appropriation Committee, and also reported to the
             2197      appropriate Legislative Appropriation Subcommittees during the 2004
             2198      General Session.

- 58 -


             2199          It is the intent of the Legislature that the State Board of Regents be
             2200      directed to closely supervise the fuel and power budgets with the intent of
             2201      promoting greater energy efficiency on each campus. It is also the intent of
             2202      the Legislature that the Board of Regents report during the interim to the
             2203      Subcommittee on Higher Education on the implementation of long term
             2204      plans to control and manage energy costs.
             2205          It is the intent of the Legislature that the Council of Presidents and
             2206      representatives of the Board of Regents working in conjunction with
             2207      legislators, the Legislative Fiscal Analyst and a representative of the
             2208      Governor's Office review and refine the funding formula for the Utah
             2209      System of Higher Education. It is the intent of the Legislature that this
             2210      proposed formula reduce dependence on growth funding, link to
             2211      measurable systemwide and institutional specific performance indicators,
             2212      respond to changes in costs of instruction due to the implementation of
             2213      technology or the utilization of cost saving measures and respond to
             2214      market demand, student performance as well as recognized differences in
             2215      institutional roles and mission.
             2216          It is the intent of the Legislature that all Utah System of Higher
             2217      Education institutions use facility operation and maintenance (O&M)
             2218      funding consistent with State Agencies only for O&M purposes.
             2219          It is the intent of the Legislature that any salary increases be distributed
             2220      to faculty, professional and classified employees in an equitable manner.
             2221          It is the intent of the Legislature that tuition revenue generated from
             2222      tuition rate increases shall remain with the institution after funding
             2223      compensation. However, the allocation of tuition revenue for institutional
             2224      needs be determined by the President of each institution in consultation
             2225      with the student body representatives.
             2226      Item 160    To Dixie State College of Utah - Educationally Disadvantaged
             2227      From General Fund    30,600
                  2228      Schedule of Programs:
             2229      Educationally Disadvantaged    30,600
             2230      Item 161    To Dixie State College of Utah - Zion Park Amphitheater
             2231      From General Fund    56,300
             2232      From Dedicated Credits Revenue    32,100
                  2233      Schedule of Programs:
             2234      Zion Park Amphitheater    88,400
             2235      College of Eastern Utah
             2236      Item 162    To College of Eastern Utah - Education and General

- 59 -


             2237      From General Fund    10,185,000
             2238      From Dedicated Credits Revenue    2,171,900
                  2239      Schedule of Programs:
             2240      Education and General    12,356,900
             2241           It is the intent of the Legislature that the USHE complete and submit
             2242      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2243      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2244          It is the intent of the Legislature that a study be performed of applied
             2245      technology education in the state with the Utah System of Higher
             2246      Education, Public Education, and the Utah College of Applied
             2247      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2248      with the Governors Office of Planning and Budget. It is further the intent
             2249      of the Legislature that a written report be presented by October of 2003 to
             2250      the Executive Appropriation Committee, and also reported to the
             2251      appropriate Legislative Appropriation Subcommittees during the 2004
             2252      General Session.
             2253          It is the intent of the Legislature that the State Board of Regents be
             2254      directed to closely supervise the fuel and power budgets with the intent of
             2255      promoting greater energy efficiency on each campus. It is also the intent of
             2256      the Legislature that the Board of Regents report during the interim to the
             2257      Subcommittee on Higher Education on the implementation of long term
             2258      plans to control and manage energy costs.
             2259          It is the intent of the Legislature that the Council of Presidents and
             2260      representatives of the Board of Regents working in conjunction with
             2261      legislators, the Legislative Fiscal Analyst and a representative of the
             2262      Governor's Office review and refine the funding formula for the Utah
             2263      System of Higher Education. It is the intent of the Legislature that this
             2264      proposed formula reduce dependence on growth funding, link to
             2265      measurable systemwide and institutional specific performance indicators,
             2266      respond to changes in costs of instruction due to the implementation of
             2267      technology or the utilization of cost saving measures and respond to
             2268      market demand, student performance as well as recognized differences in
             2269      institutional roles and mission.
             2270          It is the intent of the Legislature that all Utah System of Higher
             2271      Education institutions use facility operation and maintenance (O&M)
             2272      funding consistent with State Agencies only for O&M purposes.
             2273          It is the intent of the Legislature that any salary increases be distributed
             2274      to faculty, professional and classified employees in an equitable manner.

- 60 -


             2275          It is the intent of the Legislature that tuition revenue generated from
             2276      tuition rate increases shall remain with the institution after funding
             2277      compensation. However, the allocation of tuition revenue for institutional
             2278      needs be determined by the President of each institution in consultation
             2279      with the student body representatives.
             2280      Item 163    To College of Eastern Utah - Educationally Disadvantaged
             2281      From General Fund    116,900
                  2282      Schedule of Programs:
             2283      Educationally Disadvantaged    116,900
             2284      Item 164    To College of Eastern Utah - Prehistoric Museum
             2285      From General Fund    179,800
             2286      From Dedicated Credits Revenue    1,000
                  2287      Schedule of Programs:
             2288      Prehistoric Museum    180,800
             2289      Item 165    To College of Eastern Utah - San Juan Center
             2290      From General Fund    1,716,700
             2291      From Dedicated Credits Revenue    562,000
                  2292      Schedule of Programs:
             2293      San Juan Center Academic    2,278,700
             2294          It is the intent of the Legislature that any salary increases be distributed
             2295      to faculty, professional and classified employees in an equitable manner.
             2296          It is the intent of the Legislature that tuition revenue generated from
             2297      tuition rate increases shall remain with the institution after funding
             2298      compensation. However, the allocation of tuition revenue for institutional
             2299      needs be determined by the President of each institution in consultation
             2300      with the student body representatives.
             2301      Item 166    To College of Eastern Utah - Price Campus
             2302      From General Fund    134,900
             2303      From Beginning Nonlapsing Appropriation Balances    145,600
             2304      From Closing Nonlapsing Appropriation Balances    (145,600)
                  2305      Schedule of Programs:
             2306      Distance Education    134,900
             2307      Item 167    To College of Eastern Utah - San Juan Center
             2308      From General Fund    134,900
                  2309      Schedule of Programs:
             2310      Distance Education    134,900
             2311      Utah Valley State College
             2312      Item 168    To Utah Valley State College - Education and General

- 61 -


             2313      From General Fund    40,217,200
             2314      From Dedicated Credits Revenue    43,706,300
                  2315      Schedule of Programs:
             2316      Education and General    83,923,500
             2317           It is the intent of the Legislature that the USHE complete and submit
             2318      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2319      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2320          It is the intent of the Legislature that a study be performed of applied
             2321      technology education in the state with the Utah System of Higher
             2322      Education, Public Education, and the Utah College of Applied
             2323      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2324      with the Governors Office of Planning and Budget. It is further the intent
             2325      of the Legislature that a written report be presented by October of 2003 to
             2326      the Executive Appropriation Committee, and also reported to the
             2327      appropriate Legislative Appropriation Subcommittees during the 2004
             2328      General Session.
             2329          It is the intent of the Legislature that the State Board of Regents be
             2330      directed to closely supervise the fuel and power budgets with the intent of
             2331      promoting greater energy efficiency on each campus. It is also the intent of
             2332      the Legislature that the Board of Regents report during the interim to the
             2333      Subcommittee on Higher Education on the implementation of long term
             2334      plans to control and manage energy costs.
             2335          It is the intent of the Legislature that the Council of Presidents and
             2336      representatives of the Board of Regents working in conjunction with
             2337      legislators, the Legislative Fiscal Analyst and a representative of the
             2338      Governor's Office review and refine the funding formula for the Utah
             2339      System of Higher Education. It is the intent of the Legislature that this
             2340      proposed formula reduce dependence on growth funding, link to
             2341      measurable systemwide and institutional specific performance indicators,
             2342      respond to changes in costs of instruction due to the implementation of
             2343      technology or the utilization of cost saving measures and respond to
             2344      market demand, student performance as well as recognized differences in
             2345      institutional roles and mission.
             2346          It is the intent of the Legislature that all Utah System of Higher
             2347      Education institutions use facility operation and maintenance (O&M)
             2348      funding consistent with State Agencies only for O&M purposes.
             2349          It is the intent of the Legislature that any salary increases be distributed
             2350      to faculty, professional and classified employees in an equitable manner.

- 62 -


             2351          It is the intent of the Legislature that tuition revenue generated from
             2352      tuition rate increases shall remain with the institution after funding
             2353      compensation. However, the allocation of tuition revenue for institutional
             2354      needs be determined by the President of each institution in consultation
             2355      with the student body representatives.
             2356      Item 169    To Utah Valley State College - Educationally Disadvantaged
             2357      From General Fund    131,400
                  2358      Schedule of Programs:
             2359      Educationally Disadvantaged    131,400
             2360      Salt Lake Community College
             2361      Item 170    To Salt Lake Community College - Education and General
             2362      From General Fund    49,180,400
             2363      From Dedicated Credits Revenue    28,727,100
                  2364      Schedule of Programs:
             2365      Education and General    77,907,500
             2366           It is the intent of the Legislature that the USHE complete and submit
             2367      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2368      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2369          It is the intent of the Legislature that a study be performed of applied
             2370      technology education in the state with the Utah System of Higher
             2371      Education, Public Education, and the Utah College of Applied
             2372      Technology, by the Office of the Legislative Fiscal Analyst in conjunction
             2373      with the Governors Office of Planning and Budget. It is further the intent
             2374      of the Legislature that a written report be presented by October of 2003 to
             2375      the Executive Appropriation Committee, and also reported to the
             2376      appropriate Legislative Appropriation Subcommittees during the 2004
             2377      General Session.
             2378          It is the intent of the Legislature that the State Board of Regents be
             2379      directed to closely supervise the fuel and power budgets with the intent of
             2380      promoting greater energy efficiency on each campus. It is also the intent of
             2381      the Legislature that the Board of Regents report during the interim to the
             2382      Subcommittee on Higher Education on the implementation of long term
             2383      plans to control and manage energy costs.
             2384          It is the intent of the Legislature that the Council of Presidents and
             2385      representatives of the Board of Regents working in conjunction with
             2386      legislators, the Legislative Fiscal Analyst and a representative of the
             2387      Governor's Office review and refine the funding formula for the Utah
             2388      System of Higher Education. It is the intent of the Legislature that this

- 63 -


             2389      proposed formula reduce dependence on growth funding, link to
             2390      measurable systemwide and institutional specific performance indicators,
             2391      respond to changes in costs of instruction due to the implementation of
             2392      technology or the utilization of cost saving measures and respond to
             2393      market demand, student performance as well as recognized differences in
             2394      institutional roles and mission.
             2395          It is the intent of the Legislature that all Utah System of Higher
             2396      Education institutions use facility operation and maintenance (O&M)
             2397      funding consistent with State Agencies only for O&M purposes.
             2398          It is the intent of the Legislature that any salary increases be distributed
             2399      to faculty, professional and classified employees in an equitable manner.
             2400          It is the intent of the Legislature that tuition revenue generated from
             2401      tuition rate increases shall remain with the institution after funding
             2402      compensation. However, the allocation of tuition revenue for institutional
             2403      needs be determined by the President of each institution in consultation
             2404      with the student body representatives.
             2405      Item 171    To Salt Lake Community College - Educationally Disadvantaged
             2406      From General Fund    178,400
                  2407      Schedule of Programs:
             2408      Educationally Disadvantaged    178,400
             2409      Item 172    To Salt Lake Community College - Skill Center
             2410      From General Fund    3,883,900
             2411      From Dedicated Credits Revenue    893,600
                  2412      Schedule of Programs:
             2413      Skills Center    4,777,500
             2414          It is the intent of the Legislature that any salary increases be distributed
             2415      to faculty, professional and classified employees in an equitable manner.
             2416      State Board of Regents
             2417      Item 173    To State Board of Regents - Administration
             2418      From General Fund    3,249,800
             2419      From Dedicated Credits Revenue    90,800
                  2420      Schedule of Programs:
             2421      Administration    2,954,900
             2422      Prison Recidivisim    385,700
             2423          It is the intent of the Legislature that a study be performed of applied
             2424      technology education in the state with the Utah System of Higher
             2425      Education, Public Education, and the Utah College of Applied
             2426      Technology, by the Office of the Legislative Fiscal Analyst in conjunction

- 64 -


             2427      with the Governors Office of Planning and Budget. It is further the intent
             2428      of the Legislature that a written report be presented by October of 2003 to
             2429      the Executive Appropriation Committee, and also reported to the
             2430      appropriate Legislative Appropriation Subcommittees during the 2004
             2431      General Session.
             2432           It is the intent of the Legislature that the USHE complete and submit
             2433      all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
             2434      the Legislative Fiscal Analyst by October 1 of each fiscal year.
             2435          It is the intent of the Legislature that the State Board of Regents be
             2436      directed to closely supervise the fuel and power budgets with the intent of
             2437      promoting greater energy efficiency on each campus. It is also the intent of
             2438      the Legislature that the Board of Regents report during the interim to the
             2439      Subcommittee on Higher Education on the implementation of long term
             2440      plans to control and manage energy costs.
             2441          It is the intent of the Legislature that the Council of Presidents and
             2442      representatives of the Board of Regents working in conjunction with
             2443      legislators, the Legislative Fiscal Analyst and a representative of the
             2444      Governor's Office review and refine the funding formula for the Utah
             2445      System of Higher Education. It is the intent of the Legislature that this
             2446      proposed formula reduce dependence on growth funding, link to
             2447      measurable systemwide and institutional specific performance indicators,
             2448      respond to changes in costs of instruction due to the implementation of
             2449      technology or the utilization of cost saving measures and respond to
             2450      market demand, student performance as well as recognized differences in
             2451      institutional roles and mission.
             2452          It is the intent of the Legislature that all Utah System of Higher
             2453      Education institutions use facility operation and maintenance (O&M)
             2454      funding consistent with State Agencies only for O&M purposes.
             2455          It is the intent of the Legislature that any salary increases be distributed
             2456      to faculty, professional and classified employees in an equitable manner.
             2457          It is the intent of the Legislature that tuition revenue generated from
             2458      tuition rate increases shall remain with the institution after funding
             2459      compensation. However, the allocation of tuition revenue for institutional
             2460      needs be determined by the President of each institution in consultation
             2461      with the student body representatives.
             2462      Item 174    To State Board of Regents - Engineering Initiative
             2463      From General Fund    500,000
                  2464      Schedule of Programs:

- 65 -


             2465      Engineering Initiative    500,000
             2466      Item 175    To State Board of Regents - Federal Programs
             2467      From Federal Funds    301,400
                  2468      Schedule of Programs:
             2469      Federal Programs    301,400
             2470      Item 176    To State Board of Regents - Student Aid
             2471      From General Fund    5,466,400
                  2472      Schedule of Programs:
             2473      Student Aid    3,315,200
             2474      Minority Scholarships    47,100
             2475      Tuition Assistance    47,100
             2476      New Century Scholarships    73,200
             2477      Utah Centennial Opportunity Program for Education    1,983,800
             2478      Item 177    To State Board of Regents - Western Interstate Commission for Higher Education
             2479      From General Fund    1,020,900
                  2480      Schedule of Programs:
             2481      Western Interstate Commission for Higher Education    1,020,900
             2482      Item 178    To State Board of Regents - T.H. Bell Scholarship Program
             2483      From General Fund    619,700
             2484      From Dedicated Credits Revenue    175,000
                  2485      Schedule of Programs:
             2486      T.H. Bell Scholarship Program    794,700
             2487      Item 179    To State Board of Regents - University Centers
             2488      From General Fund    255,500
                  2489      Schedule of Programs:
             2490      University Centers    255,500
             2491      Item 180    To State Board of Regents - Higher Education Technology Initiative
             2492      From General Fund    2,445,600
                  2493      Schedule of Programs:
             2494      Higher Education Technology Initiative    2,445,600
             2495      Item 181    To State Board of Regents - Electronic College
             2496      From General Fund    513,800
                  2497      Schedule of Programs:
             2498      Electronic College    513,800
             2499      Item 182    To State Board of Regents - Utah Academic Library Consortium
             2500      From General Fund    2,883,500
                  2501      Schedule of Programs:
             2502      Utah Academic Library Consortium    2,883,500

- 66 -


             2503          It is the intent of the Legislature that the State Board of Regents in
             2504      consultation with the Utah Academic Library Consortium should
             2505      coordinate the acquisition of library materials for the nine USHE
             2506      institutions.
             2507      Utah Education Network
             2508      Item 183    To Utah Education Network
             2509      From General Fund    13,441,600
             2510      From General Fund, One-time    23,000
             2511      From Federal Funds    4,195,000
             2512      From Dedicated Credits Revenue    1,037,000
             2513      From Revenue Transfers    186,900
                  2514      Schedule of Programs:
             2515      Administration    1,802,600
             2516      Public Information    375,400
             2517      KULC Broadcast    590,700
             2518      Technical Services    12,646,300
             2519      Instructional Services    2,727,200
             2520      Instructional Delivery    741,300
             2521      Item 184    To Utah Education Network - Satellite System
             2522      From General Fund    1,454,000
                  2523      Schedule of Programs:
             2524      UEN Satellite System    1,454,000
             2525      Medical Education Program
             2526      Item 185    To Medical Education Program
             2527      From General Fund    6,600
             2528      From Federal Funds    200,000
                  2529      Schedule of Programs:
             2530      Medical Education Program    206,600
             2531      Natural Resources
             2532      Department of Natural Resources
             2533      Item 186    To Department of Natural Resources - Administration
             2534      From General Fund    3,359,500
             2535      From General Fund, One-time    10,400
             2536      From Federal Funds    1,963,400
             2537      From Oil Overcharge - Exxon    927,800
             2538      From Oil Overcharge - Stripper Well Fund    295,000
                  2539      Schedule of Programs:
             2540      Executive Director    684,900

- 67 -


             2541      Administrative Services    1,416,200
             2542      Utah Energy Office    3,791,800
             2543      Public Affairs    368,200
             2544      Bear Lake Commission    28,700
             2545      Law Enforcement    118,400
             2546      Ombudsman    147,900
             2547          It is the intent of the Legislature that funding for the Bear Lake
             2548      Regional Commission be expended only as a one-to-one match with funds
             2549      from the State of Idaho.
             2550          It is the intent of the Legislature that the Department of Natural
             2551      Resources study brine shrimp royalty laws to determine if adjustments
             2552      could be made to enhance revenue collections in an effort to offset General
             2553      Fund reductions to the Species Protection program. This study shall be
             2554      presented to the Natural Resources Appropriations Subcommittee in
             2555      January 2004.
             2556      Item 187    To Department of Natural Resources - Species Protection
             2557      From Dedicated Credits Revenue    2,450,000
             2558      From General Fund Restricted - Species Protection    687,200
                  2559      Schedule of Programs:
             2560      Species Protection    3,137,200
             2561      Item 188    To Department of Natural Resources - Building Operations
             2562      From General Fund    1,660,700
                  2563      Schedule of Programs:
             2564      Building Operations    1,660,700
             2565          It is the intent of the Legislature to allow the Department of Natural
             2566      Resources the option of transferring any lapsing unrestricted balances from
             2567      appropriations in any other FY 2003 line item in the department to the FY
             2568      2004 Building Operations line item.
             2569      Item 189    To Department of Natural Resources - Forestry, Fire and State Lands
             2570      From General Fund    2,871,700
             2571      From General Fund, One-time    (195,700)
             2572      From Federal Funds    3,512,400
             2573      From Dedicated Credits Revenue    2,754,100
             2574      From General Fund Restricted - Sovereign Land Management    2,424,800
                  2575      Schedule of Programs:
             2576      Director's Office    315,500
             2577      Administrative Services    361,300
             2578      Fire Suppression    2,257,300

- 68 -


             2579      Planning and Technology    144,800
             2580      Technical Assistance    719,300
             2581      Program Delivery    1,231,500
             2582      Lone Peak Center    3,096,800
             2583      Program Delivery Cooperators    3,240,800
             2584      Item 190    To Department of Natural Resources - Oil, Gas and Mining
             2585      From General Fund    1,257,200
             2586      From General Fund, One-time    3,600
             2587      From Federal Funds    3,866,600
             2588      From Dedicated Credits Revenue    217,700
             2589      From General Fund Restricted - Oil & Gas Conservation Account    1,707,700
             2590      From Beginning Nonlapsing Appropriation Balances    148,400
                  2591      Schedule of Programs:
             2592      Administration    1,159,800
             2593      Board    24,300
             2594      Oil and Gas Conservation    1,680,800
             2595      Minerals Reclamation    474,700
             2596      Coal Reclamation    1,633,800
             2597      Abandoned Mine    2,079,400
             2598      OGM Misc. Nonlapsing    148,400
             2599          It is the intent of the Legislature that the appropriation to the Minerals
             2600      Reclamation Program be nonlapsing.
             2601      Item 191    To Department of Natural Resources - Wildlife Resources
             2602      From General Fund    2,641,900
             2603      From General Fund, One-time    (202,800)
             2604      From Federal Funds    8,198,000
             2605      From Dedicated Credits Revenue    59,300
             2606      From General Fund Restricted - Wildlife Habitat    2,388,500
             2607      From General Fund Restricted - Wildlife Heritage    10,000
             2608      From General Fund Restricted - Wildlife Resources    23,638,400
             2609      From Revenue Transfers - Natural Resources    (189,700)
                  2610      Schedule of Programs:
             2611      Director's Office    1,640,700
             2612      Administrative Services    5,618,000
             2613      Conservation Outreach    1,847,900
             2614      Law Enforcement    6,554,000
             2615      Habitat Council    2,388,500
             2616      Habitat Section    3,347,100

- 69 -


             2617      Wildlife Section    6,522,500
             2618      Aquatic Section    8,624,900
             2619          It is the intent of the Legislature that up to $250,000 be spent on the
             2620      Community Fisheries Program. These funds shall be nonlapsing.
             2621          It is the intent of the Legislature that up to $500,000 be spent on the
             2622      Olympic/Blue Ribbon Fisheries Program. These funds shall be
             2623      nonlapsing.
             2624          The prolonged drought in Utah has negatively impacted populations of
             2625      mule deer, with many units being well below management plan objectives.
             2626      On these units, it is the intent of the Legislature that the Division of
             2627      Wildlife Resources consider refraining from issuing doe mitigation
             2628      permits in rangeland depredation situations, and consider, to the extent
             2629      possible, using other means to compensate landowners for damage to
             2630      cultivated crops caused by migrating deer.
             2631          It is the intent of the Legislature that if House Bill 305 passes,
             2632      donations received through the bill's provisions shall be nonlapsing and
             2633      spent by the Division of Wildlife Resources as follows: 1) The division
             2634      shall fully and expeditiously compensate livestock owners, up to the
             2635      amount of funds available, for all wolf depredation damage realized during
             2636      the fiscal year. Up to $20,000 shall carry forward to the next fiscal year if
             2637      not spent during the current fiscal year for this purpose. 2) Donations in
             2638      excess of $20,000 and not otherwise expended or carried forward as
             2639      required above, shall be available for wolf management expenditures.
             2640          It is the intent of the Legislature that the division spend a minimum of
             2641      $265,000 to improve deer herds according to management plan objectives.
             2642          It is the intent of the Legislature that the Division of Wildlife
             2643      Resources transfer $189,700 General Funds to the Department of
             2644      Agriculture and Food. It is further the intent of the Legislature that
             2645      $89,700 of this transfer be used to match funds from local governments in
             2646      the Predatory Animal Control Program, and $100,000 be used to
             2647      supplement the amount required by UCA 4-23-9(2)(a).
             2648          It is the intent of the Legislature that the Division of Wildlife
             2649      Resources use revenues generated by sportsmen exclusively for costs
             2650      associated with the management, enhancement, and administration of
             2651      game species and their habitats.
             2652          The Legislature intends that up to $500,000 of this budget may be used
             2653      for big game depredation expenditures. The Legislature also intends that
             2654      half of these funds shall be from the General Fund Restricted Wildlife

- 70 -


             2655      Resources Account and half from the General Fund. This funding shall be
             2656      nonlapsing.
             2657          It is the intent of the Legislature that the Division of Wildlife
             2658      Resources spend a minimum of $70,000 from the General Fund Restricted
             2659      - Wildlife Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i)
             2660      (control of predators).
             2661          It is the intent of the Legislature that appropriations from the General
             2662      Fund Restricted - Wildlife Habitat Account be nonlapsing.
             2663      Item 192    To Department of Natural Resources - Predator Control
             2664      From General Fund    76,700
             2665      From Revenue Transfers - Natural Resources    (76,700)
             2666      Item 193    To Department of Natural Resources - General Fund Restricted - Wildlife Resources
             2667      From General Fund    68,000
                  2668      Schedule of Programs:
             2669      General Fund Restricted - Wildlife Resources    68,000
             2670      Item 194    To Department of Natural Resources - Contributed Research
             2671      From Dedicated Credits Revenue    336,700
                  2672      Schedule of Programs:
             2673      Contributed Research    336,700
             2674          It is the intent of the Legislature that the appropriation to the
             2675      Contributed Research program be nonlapsing.
             2676      Item 195    To Department of Natural Resources - Cooperative Environmental Studies
             2677      From Federal Funds    3,112,300
             2678      From Dedicated Credits Revenue    510,900
                  2679      Schedule of Programs:
             2680      Cooperative Environmental Study    3,623,200
             2681          It is the intent of the Legislature that the appropriation to the
             2682      Cooperative Environmental Studies program be nonlapsing.
             2683      Item 196    To Department of Natural Resources - Wildlife Resources Capital Budget
             2684      From General Fund    800,000
             2685      From Federal Funds    1,311,000
             2686      From General Fund Restricted - State Fish Hatchery Maintenance    1,000,000
             2687      From General Fund Restricted - Wildlife Resources    205,000
                  2688      Schedule of Programs:
             2689      Fisheries    3,316,000
             2690          It is the intent of the Legislature that the Wildlife Board use the FY
             2691      2002 one-time General Fund appropriation of $1 million for the
             2692      acquisition of conservation easements for big game habitat on land

- 71 -


             2693      disposed of after July 1, 2001, by the School and Institutional Trust Lands
             2694      Administration. It is further the intent of the Legislature that the
             2695      ownership of the real property shall be in a property tax paying, private
             2696      party or parties, with the Division of Wildlife Resources owning the
             2697      conservation easements for big game habitat in that real property as
             2698      provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
             2699      nonlapsing.
             2700          It is the intent of the Legislature that the Division of Wildlife
             2701      Resources - Capital Budget be nonlapsing.
             2702      Item 197    To Department of Natural Resources - Parks and Recreation
             2703      From General Fund    8,269,900
             2704      From General Fund, One-time    22,200
             2705      From Federal Funds    965,700
             2706      From Dedicated Credits Revenue    8,347,600
             2707      From General Fund Restricted - Boating    3,203,800
             2708      From General Fund Restricted - Off-highway Vehicle    2,107,300
                  2709      Schedule of Programs:
             2710      Director    399,400
             2711      Board    16,000
             2712      Park Operations    16,779,900
             2713      Comprehensive Planning    379,600
             2714      Administration    548,400
             2715      Design and Construction    429,000
             2716      Reservations    274,800
             2717      Law Enforcement    168,000
             2718      Fiscal and Accounting    792,000
             2719      Boating    998,800
             2720      OHV    1,061,700
             2721      Grants and Trails    270,700
             2722      Park Management Contracts    798,200
             2723          It is the intent of the Legislature that the Division of Parks and
             2724      Recreation provide a management fee to the This is the Place Foundation
             2725      not to exceed $700,000.
             2726      Item 198    To Department of Natural Resources - Parks and Recreation Capital Budget
             2727      From General Fund    295,900
             2728      From Federal Funds    2,400,000
             2729      From Dedicated Credits Revenue    175,000
             2730      From General Fund Restricted - Boating    350,000

- 72 -


             2731      From General Fund Restricted - Off-highway Vehicle    175,000
                  2732      Schedule of Programs:
             2733      Facilities Acquisition and Development    114,200
             2734      Riverway Enhancement Grants    6,700
             2735      Trail Grants    225,000
             2736      National Recreation Trails    50,000
             2737      Donated Capital Projects    25,000
             2738      Region Roads and Renovation    100,000
             2739      Boat Access Grants    700,000
             2740      Off-highway Vehicle Grants    175,000
             2741      Miscellaneous Nonlapsing    2,000,000
             2742          It is the intent of the Legislature that no portion of a golf course or
             2743      other improvements to be constructed at Soldier Hollow shall infringe
             2744      upon space designated for winter or summer biathlon or cross-country
             2745      events including the safety zones necessary for the safe operation of the
             2746      biathlon rifle range.
             2747          It is the intent of the Legislature that the Division of Parks and
             2748      Recreation - Capital Budget be nonlapsing.
             2749      Item 199    To Department of Natural Resources - Utah Geological Survey
             2750      From General Fund    2,107,100
             2751      From General Fund, One-time    6,100
             2752      From Federal Funds    464,500
             2753      From Dedicated Credits Revenue    559,700
             2754      From General Fund Restricted - Mineral Lease    732,800
             2755      From Beginning Nonlapsing Appropriation Balances    356,900
             2756      From Closing Nonlapsing Appropriation Balances    (104,000)
                  2757      Schedule of Programs:
             2758      Administration    520,500
             2759      Technical Services    462,200
             2760      Applied Geology    465,200
             2761      Board    4,200
             2762      Geologic Mapping    615,700
             2763      Economic Geology    1,064,900
             2764      Environmental    447,000
             2765      Geologic Extension Service    543,400
             2766          It is the intent of the Legislature that the Utah Geological Surveys
             2767      Mineral Lease funds be nonlapsing.
             2768      Item 200    To Department of Natural Resources - Water Resources

- 73 -


             2769      From General Fund    2,408,700
             2770      From General Fund, One-time    6,400
             2771      From Federal Funds    10,000
             2772      From Dedicated Credits Revenue    24,000
             2773      From Water Resources Conservation and Development Fund    1,902,400
             2774      From Water Resources Construction Fund    150,000
             2775      From Beginning Nonlapsing Appropriation Balances    25,000
             2776      From Closing Nonlapsing Appropriation Balances    (10,900)
                  2777      Schedule of Programs:
             2778      Administration    387,300
             2779      Board    33,200
             2780      Interstate Streams    258,400
             2781      Planning    1,725,700
             2782      Cloudseeding    150,000
             2783      City Loans Administration    112,200
             2784      Construction    1,626,600
             2785      Water Conservation/Education    211,700
             2786      West Desert Ops    10,500
             2787          It is the intent of the Legislature that the appropriation to the Water
             2788      Conservation/Education Program be nonlapsing.
             2789      Item 201    To Department of Natural Resources - Water Resources Revolving Construction Fund
             2790      From General Fund    539,100
             2791      From Water Resources Conservation and Development Fund    3,800,000
                  2792      Schedule of Programs:
             2793      Construction Fund    4,339,100
             2794      Item 202    To Department of Natural Resources - Water Resources Conservation and Development
             2795      Fund
             2796      From General Fund    1,043,200
                  2797      Schedule of Programs:
             2798      Conservation and Development Fund    1,043,200
             2799      Item 203    To Department of Natural Resources - Water Rights
             2800      From General Fund    5,784,400
             2801      From General Fund, One-time    17,600
             2802      From Dedicated Credits Revenue    325,000
                  2803      Schedule of Programs:
             2804      Administration    643,000
             2805      Appropriation    795,400
             2806      Dam Safety    595,600

- 74 -


             2807      Adjudication    698,100
             2808      Cooperative Studies    351,100
             2809      Technical Services    494,700
             2810      Advertising    150,000
             2811      Area Offices    2,399,100
             2812          It is the intent of the Legislature that the state engineer, in publishing
             2813      public notices of water application, consider including the water right
             2814      number, the name of the applicant(s), and general description of the
             2815      location, source of supply, quantity of water, uses, and period of use.
             2816          It is the intent of the Legislature that prior-year federal funds in the
             2817      Dam Safety program be nonlapsing.
             2818      Department of Natural Resources Internal Service Funds
             2819      Item 204    To Department of Natural Resources - Internal Service Fund
             2820      From Dedicated Credits - Intragovernmental Revenue    5,385,700
             2821      From Sale of Fixed Assets    17,100
                  2822      Schedule of Programs:
             2823      ISF - DNR Warehouse    685,000
             2824      ISF - DNR Motorpool    4,015,800
             2825      ISF - DNR Data Processing    702,000
             2826      Total FTE    10.0
             2827      Authorized Capital Outlay    100,000
             2828          It is the intent of the Legislature that, if funding is available, the Utah
             2829      Geological Survey be allowed to pay up to $200,000 in contributed capital
             2830      to the Natural Resources Warehouse Internal Service Fund in order to pay
             2831      down their existing debt on the Core Sample Library.
             2832      Department of Agriculture and Food
             2833      Item 205    To Department of Agriculture and Food - Administration
             2834      From General Fund    7,836,000
             2835      From General Fund, One-time    310,700
             2836      From Federal Funds    2,122,400
             2837      From Dedicated Credits Revenue    1,568,600
             2838      From General Fund Restricted - Horse Racing    50,000
             2839      From General Fund Restricted - Livestock Brand    751,300
             2840      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    66,400
                  2841      Schedule of Programs:
             2842      General Administration    1,245,000
             2843      Meat Inspection    1,643,600
             2844      Chemistry Laboratory    689,600

- 75 -


             2845      Animal Health    998,500
             2846      Agriculture Inspection    1,698,900
             2847      Regulatory Services    2,337,100
             2848      Public Affairs    77,700
             2849      Sheep Promotion    50,000
             2850      Auction Market Veterinarians    72,000
             2851      Brand Inspection    1,162,500
             2852      Utah Horse Commission    50,000
             2853      Environmental Quality    1,494,300
             2854      Grain Inspection    433,700
             2855      Insect Inspection    446,500
             2856      Marketing and Development    306,000
             2857          It is the intent of the Legislature that the appropriation to the Grain
             2858      Inspection Program be nonlapsing.
             2859          It is the intent of the Legislature that the appropriation to the Auction
             2860      Market Veterinarian program be nonlapsing.
             2861          It is the intent of the Legislature that funds collected in the Organic
             2862      Certification Program be nonlapsing.
             2863          It is the intent of the Legislature that the appropriation to the
             2864      Agricultural Inspection Program be nonlapsing.
             2865          It is the intent of the Legislature that the appropriation for grants to
             2866      charitable organizations specified under UCA 57-18-3, or held by the
             2867      Department of Agriculture and Food, be used for purchase of conservation
             2868      easements for agricultural protection and be nonlapsing.
             2869      Item 206    To Department of Agriculture and Food - Building Operations
             2870      From General Fund    264,000
                  2871      Schedule of Programs:
             2872      Building Operations    264,000
             2873      Item 207    To Department of Agriculture and Food - Utah State Fair Corporation
             2874      From General Fund     443,300
             2874a      h S [ FROM GENERAL FUND, ONE-TIME     25,000 h ] s
             2875      From Dedicated Credits Revenue    3,936,900
             2876      From Beginning Nonlapsing Appropriation Balances    661,500
             2877      From Closing Nonlapsing Appropriation Balances    (303,900)
                  2878      Schedule of Programs:
             2879      Utah State Fair Corporation      h S [ [ ] 4,737,800 [ ] ] [ 4,762,800 ] s h
             2880      Item 208    To Department of Agriculture and Food - Predatory Animal Control
             2881      From General Fund    599,400
             2882      From General Fund, One-time    1,300


             2883      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    473,800
             2884      From Revenue Transfers - Natural Resources    266,400
                  2885      Schedule of Programs:
             2886      Predatory Animal Control    1,340,900
             2887          It is the intent of the Legislature that the appropriation to the Predatory
             2888      Animal Control program be nonlapsing.
             2889          It is the intent of the Legislature that the Division of Wildlife
             2890      Resources transfer $189,700 General Funds to the Department of
             2891      Agriculture and Food. It is further the intent of the Legislature that
             2892      $89,700 of this transfer be used to match funds from local governments in
             2893      the Predatory Animal Control program, and $100,000 be used to
             2894      supplement the amount required by UCA 4-23-9(2)(a). These funds shall
             2895      be nonlapsing.
             2896      Item 209    To Department of Agriculture and Food - Resource Conservation
             2897      From General Fund    944,200
             2898      From General Fund, One-time    300
             2899      From Agriculture Resource Development Fund    333,300
             2900      From Beginning Nonlapsing Appropriation Balances    3,700
                  2901      Schedule of Programs:
             2902      Resource Conservation Administration    128,700
             2903      Soil Conservation Commission    8,800
             2904      Resource Conservation    1,144,000
             2905          It is the intent of the Legislature that collections from soil conservation
             2906      license plates be nonlapsing.
             2907          It is the intent of the Legislature that the Soil Conservation Districts
             2908      submit annual reports documenting supervisory expenses to the
             2909      Legislative Fiscal Analyst, the Governor's Office of Planning and Budget,
             2910      and the Soil Conservation Commission. It is also the intent of the
             2911      Legislature that these documents be reviewed and reported to the
             2912      Governor and the 2003 Legislature.
             2913          It is the intent of the Legislature that funding approved for Soil
             2914      Conservation District elections be nonlapsing and be spent only during
             2915      even-numbered years when elections take place.
             2916      Item 210    To Department of Agriculture and Food - Loans
             2917      From Agriculture Resource Development Fund    296,100
             2918      From Utah Rural Rehabilitation Loan    18,000
                  2919      Schedule of Programs:
             2920      Agriculture Loan Program    314,100

- 77 -


             2921      Department of Agriculture and Food Internal Service Funds
             2922      Item 211    To Department of Agriculture and Food - Internal Service Fund
             2923      From Dedicated Credits - Intragovernmental Revenue    280,000
                  2924      Schedule of Programs:
             2925      ISF - Agri Data Processing    280,000
             2926      Total FTE    3.0
             2927      Authorized Capital Outlay    22,000
             2928      School and Institutional Trust Lands Administration
             2929      Item 212    To School and Institutional Trust Lands Administration - School & Institutional Trust
             2930      Lands Administration
             2931      From Land Grant Management Fund    10,342,100
                  2932      Schedule of Programs:
             2933      Board    205,200
             2934      Director    768,700
             2935      Public Relations    191,100
             2936      Administration    709,600
             2937      Accounting    271,300
             2938      Royalty    181,200
             2939      Minerals    1,124,300
             2940      Surface    1,238,800
             2941      Development - Operating    1,130,400
             2942      Legal/Contracts    408,200
             2943      Data Processing    703,500
             2944      Forestry and Grazing    409,800
             2945      Development - Capital    3,000,000
             2946      Public Education
             2947      State Board of Education
             2948      Item 213    To State Board of Education - State Office of Education
             2949      From Uniform School Fund    20,976,300
             2950      From Uniform School Fund, One-time    30,600
             2951      From Federal Funds    143,431,000
             2952      From Dedicated Credits Revenue    6,734,100
             2953      From General Fund Restricted - Mineral Lease    954,400
             2954      From General Fund Restricted - Substance Abuse Prevention    475,000
             2955      From Uniform School Fund Restricted - Professional Practices    85,800
             2956      From Revenue Transfers - State Office of Education    (574,100)
             2957      From Beginning Nonlapsing Appropriation Balances    4,374,700
             2958      From Closing Nonlapsing Appropriation Balances    (4,374,700)

- 78 -


                  2959      Schedule of Programs:
             2960      Board of Education    1,211,800
             2961      Instructional Services    149,918,300
             2962      Data and Business Services    10,158,600
             2963      Law, Legislation and Education Services    10,824,400
             2964      Item 214    To State Board of Education - State Office of Rehabilitation
             2965      From General Fund    254,900
             2966      From Uniform School Fund    18,098,200
             2967      From Uniform School Fund, One-time    37,900
             2968      From Federal Funds    30,065,100
             2969      From Dedicated Credits Revenue    672,000
                  2970      Schedule of Programs:
             2971      Executive Director    1,658,400
             2972      Blind and Visually Impaired    5,289,200
             2973      Rehabilitation Administration    32,972,500
             2974      Disability Determination    7,564,100
             2975      Deaf and Hard of Hearing    1,643,900
             2976      Item 215    To State Board of Education - School for the Deaf and Blind
             2977      From Uniform School Fund    18,406,100
             2978      From Uniform School Fund, One-time    50,700
             2979      From Dedicated Credits Revenue    2,706,700
             2980      From Revenue Transfers - Child Nutrition    3,300
             2981      From Revenue Transfers - Health    512,900
             2982      From Revenue Transfers - Interagency    24,300
             2983      From Revenue Transfers - State Office of Education    574,100
             2984      From Beginning Nonlapsing Appropriation Balances    1,028,700
             2985      From Closing Nonlapsing Appropriation Balances    (1,124,400)
                  2986      Schedule of Programs:
             2987      Instruction    13,025,700
             2988      Support Services    9,156,700
             2989      Item 216    To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
             2990      From Dedicated Credits Revenue    403,000
                  2991      Schedule of Programs:
             2992      Institutional Council    403,000
             2993      Item 217    To State Board of Education - State Office of Education - Child Nutrition
             2994      From Uniform School Fund    139,800
             2995      From Uniform School Fund, One-time    300
             2996      From Federal Funds    86,434,800

- 79 -


             2997      From Dedicated Credits Revenue    16,062,600
             2998      From Revenue Transfers - Child Nutrition    (886,500)
                  2999      Schedule of Programs:
             3000      Child Nutrition    101,751,000
             3001      Item 218    To State Board of Education - Fine Arts and Sciences
             3002      From Uniform School Fund    2,979,000
                  3003      Schedule of Programs:
             3004      Request for Proposal Program    80,000
             3005      Clark Planetarium    440,200
             3006      Ririe-Woodbury Dance Company    83,700
             3007      Repertory Dance Company    85,200
             3008      Children's Dance Theater    98,400
             3009      Utah Opera Company    203,900
             3010      Ballet West    389,800
             3011      Utah Symphony    800,500
             3012      Springville Arts Museum    122,600
             3013      Children's Museum of Utah    44,900
             3014      Utah Museum of Natural History    264,000
             3015      Utah Festival Opera    163,000
             3016      Utah Shakespearean Festival    202,800
             3017      Item 219    To State Board of Education - State Office of Education - Educational Contracts
             3018      From Uniform School Fund    3,854,800
             3019      From Beginning Nonlapsing Appropriation Balances    5,200
             3020      From Closing Nonlapsing Appropriation Balances    (5,200)
                  3021      Schedule of Programs:
             3022      Youth Center    1,153,200
             3023      Corrections Institutions    2,701,600
             3024      State Board of Education Internal Service Funds
             3025      Item 220    To State Board of Education - Internal Service Fund
             3026      From Dedicated Credits - Intragovernmental Revenue    1,039,300
             3027      From Beginning Nonlapsing Appropriation Balances    140,500
             3028      From Closing Nonlapsing Appropriation Balances    (140,500)
                  3029      Schedule of Programs:
             3030      ISF - State Board ISF    1,039,300
             3031      Total FTE    8.3
             3032      Authorized Capital Outlay    17,300
             3033          Rates for the USOE Internal Service Fund are as follows: Printing,
             3034      $17.00 per hour labor; $0.04 per copy; cost plus 35 percent on printing

- 80 -


             3035      supplies; Mail Room, cost plus 25 percent on postage.
             3036      Item 221    To State Board of Education - Indirect Cost Pool
             3037      From Dedicated Credits - Intragovernmental Revenue    3,312,600
             3038      From Beginning Nonlapsing Appropriation Balances    (27,600)
             3039      From Closing Nonlapsing Appropriation Balances    179,500
                  3040      Schedule of Programs:
             3041      ISF - USOE Indirect Cost Pool    3,464,500
             3042      Total FTE    50.0
             3043      Authorized Capital Outlay    75,000
             3044          Rates for the USOE Indirect Cost Pool are as follows: 11 percent of
             3045      personal services costs supported by restricted funds; 14.9 percent of
             3046      personal services costs supported by unrestricted funds.
             3047      Transportation & Environmental Quality    
             3048      Utah National Guard
             3049      Item 222    To Utah National Guard - Utah National Guard
             3050      From General Fund    3,893,200
             3051      From General Fund, One-time    8,000
             3052      From Federal Funds    19,677,700
             3053      From Dedicated Credits Revenue    1,897,900
             3054      From Revenue Transfers    202,700
                  3055      Schedule of Programs:
             3056      Administration    508,400
             3057      Armory Maintenance    21,387,500
             3058      Veterans' Affairs    181,600
             3059      Veterans' Cemetery    248,400
             3060      Veterans Nursing Home    3,353,600
             3061          It is the intent of the Legislature that funds appropriated for tuition
             3062      assistance be nonlapsing.
             3063          It is the intent of the Legislature that funds appropriated to the
             3064      Veterans' Affairs Program be nonlapsing.
             3065          It is the intent of the Legislature that funds appropriated to the
             3066      Veterans' Nursing Home be nonlapsing.
             3067      Department of Environmental Quality
             3068      Item 223    To Department of Environmental Quality
             3069      From General Fund    9,203,800
             3070      From General Fund, One-time    35,000
             3071      From Federal Funds    15,059,300
             3072      From Dedicated Credits Revenue    6,680,800

- 81 -


             3073      From General Fund Restricted - Environmental Quality    5,025,200
             3074      From General Fund Restricted - Underground Wastewater System    76,000
             3075      From General Fund Restricted - Used Oil Collection Administration    695,300
             3076      From General Fund Restricted - Voluntary Cleanup    612,600
             3077      From General Fund Restricted - Water Development Security - Drinking Water    54,300
             3078      From General Fund Restricted - Water Development Security - Water Quality    786,600
             3079      From Expendable Trust - Petroleum Storage Tank    1,136,900
             3080      From Expendable Trust - Waste Tire Recycling    102,100
             3081      From Petroleum Storage Tank Account    50,200
             3082      From Petroleum Storage Tank Loan    142,800
             3083      From Revenue Transfers - Within Agency    200,500
             3084      From Beginning Nonlapsing Appropriation Balances    996,500
             3085      From Closing Nonlapsing Appropriation Balances    (68,900)
                  3086      Schedule of Programs:
             3087      Director's Office    4,224,300
             3088      Air Quality    7,999,600
             3089      Environmental Response/Remediation    6,594,200
             3090      Radiation Control    2,623,500
             3091      Water Quality    9,333,600
             3092      Drinking Water    3,575,100
             3093      Solid and Hazardous Waste    6,438,700
             3094          It is the intent of the Legislature that the funding currently earmarked
             3095      within the Hazardous Substance Mitigation Fund for Sharon Steel,
             3096      Midvale Slag State Match be authorized for use by the Department of
             3097      Environmental Quality or match for other sites required to have state
             3098      match under the Federal Comprehensive Environmental Response,
             3099      Compensation, and Liability Act (Superfund) and in accordance with the
             3100      provisions of Section 19-6-307(c) Utah Code Annotated.
             3101          It is the intent of the Legislature that any unexpended funds in the Air
             3102      Operating Permit Program are non-lapsing and authorized for use in the
             3103      Air Operating Permit Program in FY 2004 to reduce emission fees.
             3104          It is the intent of the Legislature that any unexpended Groundwater
             3105      Permit Administration fees are non-lapsing and authorized for use in the
             3106      Groundwater Permit Administration Program in the following fiscal year
             3107      to reduce the fees charged.
             3108      Item 224    To Department of Environmental Quality - Water Security Devel Acct - Water Pollution
             3109      From Federal Funds    6,000,000
             3110      From Designated Sales Tax    3,587,500

- 82 -


             3111      From Repayments    9,051,900
                  3112      Schedule of Programs:
             3113      Water Pollution    18,639,400
             3114      Item 225    To Department of Environmental Quality - Water Security Devel Acct - Drinking Water
             3115      From Federal Funds    9,000,000
             3116      From Designated Sales Tax    3,587,500
             3117      From Repayments    1,214,500
                  3118      Schedule of Programs:
             3119      Drinking Water    13,802,000
             3120      Department of Transportation
             3121      Item 226    To Department of Transportation - Support Services
             3122      From Transportation Fund    24,534,300
             3123      From Federal Funds    526,700
                  3124      Schedule of Programs:
             3125      Administrative Services    2,266,000
             3126      Loss Management    2,861,100
             3127      Building and Grounds    886,900
             3128      Human Resources Management    1,065,600
             3129      Procurement    896,800
             3130      Comptroller    2,624,100
             3131      Data Processing    7,868,100
             3132      Internal Auditor    623,700
             3133      Community Relations    511,600
             3134      Ports of Entry    5,457,100
             3135      Item 227    To Department of Transportation - Engineering Services
             3136      From General Fund    150,100
             3137      From Transportation Fund    15,636,600
             3138      From Transportation Fund, One-time    243,000
             3139      From Federal Funds    7,802,500
             3140      From Dedicated Credits Revenue    683,900
                  3141      Schedule of Programs:
             3142      Safety Operations    2,055,100
             3143      Traffic Safety    1,981,500
             3144      Program Development    6,597,200
             3145      Preconstruction Administration    3,454,200
             3146      Structures    2,038,800
             3147      Materials Lab    3,292,700
             3148      Engineering Services    2,187,200

- 83 -


             3149      Right-of-Way    1,905,000
             3150      Research    1,004,400
             3151          It is the intent of the Legislature that the Department of Transportation
             3152      continue to implement the adjustment improvements contained in their
             3153      Performance Management Initiative Internal Plan. This plan will continue
             3154      to be updated and coordinated through the Performance Management
             3155      Team, with the approval from and implementation directed by the
             3156      Department's Executive Director.
             3157          It is the intent of the Legislature that the Department make a report to
             3158      the Appropriations Subcommittee for Transportation, Environmental
             3159      Quality, and National Guard prior to the General 2004 Legislative Session,
             3160      indicating the efficiencies and cost reductions that have been achieved and
             3161      those that are anticipated as a result of implementing these improvement
             3162      actions.
             3163          It is the intent of the Legislature that the Department of Transportation,
             3164      in conjunction with these improvement initiatives, be given authorization
             3165      to adjust the assignment of FTE positions between line items as may be
             3166      necessary in order to achieve the objectives of this plan. Such
             3167      reassignments of FTE positions will be included in the report to the
             3168      Appropriations Subcommittee for Transportation, Environmental Quality,
             3169      and National Guard and any transfer of funding will be facilitated through
             3170      a supplemental appropriations request in the 2004 Session.
             3171      Item 228    To Department of Transportation - Maintenance Management
             3172      From Transportation Fund    82,417,000
             3173      From Dedicated Credits Revenue    450,000
                  3174      Schedule of Programs:
             3175      Maintenance Administration    4,016,300
             3176      District 1    13,003,200
             3177      District 2    20,931,700
             3178      District 3    12,279,900
             3179      Richfield    8,773,000
             3180      Price    9,894,000
             3181      Cedar City    9,613,900
             3182      Seasonal Pools    701,300
             3183      Lands & Buildings    3,653,700
             3184          It is the intent of the Legislature that any and all collections or cash
             3185      income from the sale or salvage of land and buildings are to be lapsed to
             3186      the Transportation Fund.

- 84 -


             3187          It is the intent of the Legislature that the Department of Transportation
             3188      report expenditures for environmental issues and land purchases to the
             3189      Subcommittee for Transportation, Environmental Quality, and National
             3190      Guard during the 2004 General Session.
             3191      Item 229    To Department of Transportation - Construction Management
             3192      From Transportation Fund    75,167,700
             3193      From Transportation Fund, One-time    800,000
             3194      From Federal Funds    129,020,600
             3195      From Dedicated Credits Revenue    1,550,000
             3196      From Designated Sales Tax    1,124,600
             3197      From Revenue Transfers - Transportation    (1,136,000)
                  3198      Schedule of Programs:
             3199      Construction Management    2,639,300
             3200      Field Crews    16,502,100
             3201      Federal Construction - New    59,650,900
             3202      Rehabilitation/Preservation    123,601,500
             3203      State Construction - New    3,729,100
             3204      Civil Rights    404,000
             3205          It is the intent of the Legislature that there is appropriated to the
             3206      Department of Transportation from the Transportation Fund, not otherwise
             3207      appropriated, a sum sufficient, but not more than the surplus of the
             3208      Transportation Fund, to be used by the Department for the construction,
             3209      rehabilitation, and preservation of State highways in Utah.
             3210          It is the intent of the Legislature that the appropriation fund first, a
             3211      maximum participation with the federal government for the construction
             3212      of federally designated highways, as provided by law; next the
             3213      rehabilitation and preservation of State highways, as provided by law, and
             3214      last, the construction of State highways, as funding permits.
             3215          It is also the intent of the Legislature that the FTEs for field crews may
             3216      be adjusted to accommodate the increase or decrease in the Federal
             3217      Construction Program. No portion of the money appropriated by this item
             3218      shall be used either directly or indirectly to enhance or increase the
             3219      appropriations otherwise made by this act to the Department of
             3220      Transportation for other purposes.
             3221      Item 230    To Department of Transportation - Region Management
             3222      From Transportation Fund    18,651,800
             3223      From Federal Funds    3,159,100
             3224      From Dedicated Credits Revenue    1,077,700

- 85 -


                  3225      Schedule of Programs:
             3226      Region 1    4,259,000
             3227      Region 2    8,624,700
             3228      Region 3    3,881,500
             3229      Region 4    4,387,200
             3230      Richfield    556,500
             3231      Price    520,100
             3232      Cedar City    659,600
             3233      Item 231    To Department of Transportation - Equipment Management
             3234      From Transportation Fund    4,676,800
             3235      From Dedicated Credits Revenue    13,102,600
                  3236      Schedule of Programs:
             3237      Equipment Purchases    7,490,200
             3238      Shops    9,171,800
             3239      Maintenance Planning    1,117,400
             3240      Item 232    To Department of Transportation - Aeronautics
             3241      From Federal Funds    20,000,000
             3242      From Dedicated Credits Revenue    303,200
             3243      From Transportation Fund Restricted - Aeronautics Fund    10,767,600
                  3244      Schedule of Programs:
             3245      Administration    446,100
             3246      Airport Construction    23,536,100
             3247      Civil Air Patrol    75,000
             3248      Aid to Local Airports    6,240,000
             3249      Airplane Operations    773,600
             3250      Item 233    To Department of Transportation - B and C Roads
             3251      From Transportation Fund    97,712,500
             3252      From Designated Sales Tax    17,618,400
                  3253      Schedule of Programs:
             3254      B & C Roads    115,330,900
             3255      Item 234    To Department of Transportation - Safe Sidewalk Construction
             3256      From Transportation Fund    500,000
                  3257      Schedule of Programs:
             3258      Sidewalk Construction    500,000
             3259          It is the intent of the Legislature that the funds appropriated from the
             3260      Transportation Fund for pedestrian safety projects be used specifically to
             3261      correct pedestrian hazards on State highways.
             3262          It is also the intent of the Legislature that local authorities be

- 86 -


             3263      encouraged to participate in the construction of pedestrian safety devices.
             3264      The appropriated funds are to be used according to the criteria set forth in
             3265      Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated
             3266      for sidewalk construction shall not lapse.
             3267          If local governments cannot use their allocation of Sidewalk Safety
             3268      Funds in two years, these funds will then be available for other
             3269      governmental entities which are prepared to use the resources.
             3270          It is the intent of the Legislature that local participation in the Sidewalk
             3271      Construction Program be on a 75% state and 25% local match basis.
             3272      Item 235    To Department of Transportation - Mineral Lease
             3273      From General Fund Restricted - Mineral Lease    16,329,200
                  3274      Schedule of Programs:
             3275      Mineral Lease Payments    13,900,000
             3276      Payment in Lieu    2,429,200
             3277          It is the intent of the Legislature that the funds appropriated from the
             3278      Federal Mineral Lease Account shall be used for improvement or
             3279      reconstruction of highways that have been heavily impacted by energy
             3280      development. It is also the intent of the Legislature that private industries
             3281      engaged in developing the State's natural resources be encouraged to
             3282      participate in the construction of highways leading to their facilities. It is
             3283      the intent of the Legislature that local governments use their mineral lease
             3284      funds to improve the most heavily impacted highways in their jurisdiction.
             3285      The funds appropriated for improvement or reconstruction of energy
             3286      impacted highways are nonlapsing.
             3287      Item 236    To Department of Transportation - Centennial Highway Program
             3288      From General Fund    59,594,700
             3289      From Transportation Fund    65,600,000
             3290      From Centennial Highway Fund    19,807,000
             3291      From Federal Funds    40,500,000
             3292      From Dedicated Credits Revenue    1,322,000
             3293      From Dedicated Credits - Transportation Bonds    108,000,000
             3294      From Debt Service    (97,724,900)
             3295      From Designated Sales Tax    5,705,000
             3296      From Revenue Transfers - Within Agency    6,000,000
             3297      From Beginning Nonlapsing Appropriation Balances    91,775,000
             3298      From Closing Nonlapsing Appropriation Balances    (6,322,800)
                  3299      Schedule of Programs:
             3300      Centennial Highway Program    294,256,000

- 87 -


             3301          Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
             3302      approved for the use and support of the government of the State of Utah for the Fiscal Year
             3303      beginning July 1, 2003 and ending June 30, 2004.
             3304      Executive Offices & Criminal Justice
             3305      Utah Department of Corrections Internal Service Funds
             3306      Data Processing - Internal Service Fund
             3307      ISF - DOC Data Processing
             3308      Data Processing Service Fee (per device, per month)    110.00
             3309      Department of Public Safety
             3310      Programs & Operations
             3311      Highway Patrol - Administration
             3312      Station Approval and Set Up    100.00
             3313      Station Revocation Reinstatement    100.00
             3314      Name or Address Change    100.00
             3315      Annual Station License    25.00
             3316      Station License Reinstatement    25.00
             3317      Inspection Certification Fee (valid three years)    10.00
             3318      Inspector Reinstatement If Suspended    10.00
             3319      Inspector Reinstatement If Revoked    25.00
             3320      Safety Inspection Manual    10.00
             3321      Fire Marshall - Fire Operations
             3322      Liquid Petroleum Gas
             3323      Class I License    450.00
             3324      Class II License    450.00
             3325      Class III License    105.00
             3326      Class IV License    150.00
             3327      Branch Office License    338.00
             3328      Duplicate License    30.00
             3329      License Examination    20.00
             3330      License Re-examination    20.00
             3331      Five Year License Examination    20.00
             3332      Certificate    30.00
             3333      Dispenser Operator B    10.00
             3334      Plan Reviews
             3335      More than 5000 gallons    90.00
             3336      5000 water gallons or less    45.00
             3337      Special inspections (per hour)    30.00
             3338      Re-inspection (3rd Inspection or more)    250.00

- 88 -


             3339      Private Container Inspection    150.00
             3340      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             3341      License    300.00
             3342      Branch Office License    150.00
             3343      Certificate of Registration    30.00
             3344      Duplicate Certificate of Registration    30.00
             3345      License Transfer    50.00
             3346      Application for exemption    300.00
             3347      Examination    20.00
             3348      Re-examination    15.00
             3349      Five year examination    20.00
             3350      Fireworks Display and Special Effects Operator    10.00
             3351      Auto Fire Suppression Systems Combination    150.00
             3352      CITS State Bureau of Investigation
             3353      Fingerprints and Photos    10.00
             3354      Firearms Instructor Renewal    25.00
             3355      Driver License
             3356          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             3357      services of the Driver License Division for FY 2004.
             3358      Driver License Administration
             3359      Commercial Driver School
             3360      Original license    80.00
             3361      Annual Renewal License    50.00
             3362      Duplicate License    5.00
             3363      Instructor License    15.00
             3364      Annual Instructor Renewal License    10.00
             3365      Duplicate Instructor    3.00
             3366      Branch Office Original License    20.00
             3367      Branch Office Annual Renewal License    20.00
             3368      Branch Office Reinstatement Fee    25.00
             3369      Instructor School Reinstatement Fee    25.00
             3370      CDL Intra-state Medical Waiver Fee    25.00
             3371      Certified Record (includes MVR):
             3372      first 15 pages    9.00
             3373      16 to 30 pages    14.00
             3374      31 to 45 pages    19.00
             3375      46 or more pages    24.00
             3376      Per se Arrest Copies    5.00

- 89 -


             3377      Refusal Arrest Copies    5.00
             3378      Officer's Accident Report Copies    5.00
             3379      Court Conviction Copies    5.00
             3380      Copy of any other record or letter maintained by Driver's License Division    5.00
             3381      Tape recording copy    5.00
             3382      Capital Facilities & Administrative Services
             3383      Department of Administrative Services
             3384      Executive Director
             3385      GRAMA Fees:
             3386      Photocopy made by state employee for public, per page    .25
             3387      Certified copy of a document, per certification    2.00
             3388      Electronic documents/diskette or CD    .60
             3389      Fax request (long distance w/in US)/fax number    1.50
             3390      Fax request (long distance outside US)/fax number    3.00
             3391      Mail request (address w/in US)/address    1.50
             3392      Mail request (address outside US)/address    3.00
             3393      Research or services fee/hour    24.00
             3394      Extended research or srvs fee/hour    36.00
             3395      Photocopy made by requestor, per page    .10
             3396      Microform copy, Fiche    .50
             3397      Microform copy, 35mm film prints (silver)    25.00
             3398      Microform copy, 16mm film prints (silver)    20.00
             3399      Microform copy, 16mm film prints (thin)    10.00
             3400      Microform copy, 35mm film prints (diazo)    10.00
             3401      Microform copy, 16mm film prints (diazo)    9.00
             3402      Paper copies from microform, made by staff    .50
             3403      Paper Copies from microform, made by requestor    .25
             3404      Electronic Documents/DVD    4.00
             3405      Electronic Documents/CD    2.00
             3406      Laser printer output/page    .10
             3407          These GRAMA fees apply for the entire Department of Administrative
             3408      Services.
             3409      Department of Administrative Services Internal Service Funds
             3410      Office of State Debt Collection
             3411          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             3412      services of the Office of State Debt Collection for FY 2004.
             3413      ISF - Debt Collection
             3414      Post Judgement Interest-Rate established by federal government on January 1 each year

- 90 -


             3415      Collection Penalty - 5.00%
             3416      Collection Interest - A rate not to exceed Prime plus 2% on July 1 of the new fiscal year
             3417      Administrative Collection Fee - 17.00%
             3418      Division of Purchasing and General Services
             3419          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             3420      services of the Division of Purchasing and General Services for FY 2004.
             3421      ISF - Central Mailing
             3422      Business Reply/Postage Due    .09
             3423      Special Handling/Labor Per Hour    28.35
             3424      Auto Fold    .01
             3425      Label Generate    .021
             3426      Label Apply    .018
             3427      Bursting    .012
             3428      Auto Tab    .016
             3429      Optical Character Reader Rejects Manual Sort    .036
             3430      Meter/Seal    .017
             3431      Federal Meter/Seal    .014
             3432      Optical Character Reader    .017
             3433      Mail Distribution    .045
             3434      Accountable Mail    .18
             3435      Task Distribution Rate    .008
             3436      Auto Insert 1st insert ($17.50 Min.)    .013
             3437      Additional inserts    .004
             3438      Inserting Intelligent ($17.50)    .018
             3439      Minimum Charge Bursting    5.00
             3440      Minimum Charge Inserting    17.50
             3441      Minimum Charge Auto Tab    5.00
             3442      Minimum Charge Label Generate    17.50
             3443      Minimum Charge Label Apply    5.00
             3444      ISF - Electronic Purchasing
             3445      Electronic Purchasing Orders:
             3446      Markup 2% of cost
             3447      Purchases at service centers:
             3448      Markup 40% cost
             3449      ISF - Publishing
             3450      8.5 x 11 #20 white bond or 3HD:
             3451      1 to 25 copies    .037
             3452      26 to 99 copies    .034

- 91 -


             3453      100 plus copies    .033
             3454      8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
             3455      1 to 25 copies    .04
             3456      26 to 99 copies    .036
             3457      100 plus copies    .032
             3458      8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
             3459      1 to 25 copies    .05
             3460      26 to 99 copies    .047
             3461      100 plus copies    .043
             3462      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
             3463      x 11 #90 index or 8.5 x 11 #65 brite cover:
             3464      1 to 25 copies    .07
             3465      26 to 99 copies    .068
             3466      100 plus copies    .065
             3467      Full Color Copying, 8.5 x 11:
             3468      1 to 25 copies (each)    .88
             3469      26 to 100 copies (each)    .67
             3470      101 plus copies (each)    .52
             3471      Full Color Copying, 11x17:
             3472      1 to 25 copies (each)    1.70
             3473      26 to 100 copies (each)    1.25
             3474      101 plus copies (each)    .95
             3475      Full Color Copying,Transparencies (each)    1.30
             3476      Covers 8.5 x 11 60# 1-25 copies    .14
             3477      Covers 8.5 x 11 60# 26-99    .137
             3478      Covers 8.5 x 11 60# 100 plus copies    .13
             3479      Speciality Covers 8.5 x 11 80# 1-25 copies    .14
             3480      Speciality Covers 8.5 x 11 80# 26-99 copies    .128
             3481      Speciality Covers 8.5 x 11 80# 100+ copies    .12
             3482      8.5 x 11 black transparencies (each)    1.10
             3483      8.5 x 11 clear covers (each)    .50
             3484      8.5 x 11 crack and peel (each)    .28
             3485      Printed tabs (each)    .20
             3486      Blank tabs (each)    .15
             3487      Booklet maker Setup charge    10.00
             3488      Booklet maker 1 to 500 pages (each)    .10
             3489      Booklet maker 501 to 1000 pages (each)    .08
             3490      Booklet maker 1001 plus pages (each)    .06

- 92 -


             3491      Bindery Services
             3492      Spiral Coil/Cerlox/Vello Binds
             3493      1-100 originals: Quantity 1-100    1.65
             3494      1-100 originals; Quantity 101-500    1.15
             3495      1-100 originals; Quantity over 500    .75
             3496      101-200 Originals; Quantity 1-100    1.75
             3497      101-200 originals; Quantity 101-500    1.25
             3498      101-200 originals; Quantity 500+    .85
             3499      200+ originals; Quantity1-100    2.00
             3500      200+ originals; Quantity 101-500    1.50
             3501      200+ originals; Quantity 500+    1.00
             3502      Xerox Tape 20 to 125 pages only (each)    .55
             3503      Off-line Stapling:
             3504      2 to 49 pages (per staple)    .02
             3505      Heavy Duty (per staple)    .05
             3506      folding collating drilling padding and cutting (per hour)    35.00
             3507      Reduce to 11x17    .11
             3508      Shipping boxes    1.12
             3509      UDOT Print Shop:
             3510      prepress negatives    9.00
             3511      Plates:
             3512      360 (each)    5.00
             3513      GTO (each)    6.00
             3514      Stripping (per 8.5x11 flat)    5.00
             3515      Electrostatic masters    5.00
             3516      Press Actual Time (per hour)    50.00
             3517      Press Production Standards:
             3518      4000 per hour for 1-10,000 impressions
             3519      4500 per hour for 10,000 plus impressions
             3520      20 minutes each for plate make ready and press washup
             3521      Bindery:
             3522      Actual Time (per hour)    40.00
             3523      Bindery Production Standards:
             3524      Collating:
             3525      600 sets per hour
             3526      Shrink Wrapping:
             3527      100 packages/hour
             3528      Stapling drilling folding cutting padding (billed at actual time)

- 93 -


             3529      Labels    .25
             3530      Scanning and Document Preparation    .35
             3531      Carbonless 8.5 x 11 1-25 copies.080    .08
             3532      Carbonless 8.5x11 26-99 copies    .08
             3533      Carbonless 8.5 x 11 100 plus copies    .075
             3534      Paper:
             3535      cost plus 25%
             3536      Outsourcing:
             3537      billed at cost
             3538      Self Service cost per copy is computed using the following formula:
             3539      (Depreciation + maintenance + supplies)/impressions + plus    .004
             3540      Self Service cost per copy multiplied by impressions results in amount billed.
             3541      Division of Information Technology Services
             3542          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             3543      services of the Division of Information Technology Services for FY 2004.
             3544      ISF - ITS Administration and Finance
             3545      Labor Charges
             3546      ITS Consultation and Labor Charge (per hour)    50.00
             3547      Phone Tech Labor - Cable rate (per hour)    28.00
             3548      AGRC Staff Labor (per hour)    60.00
             3549      AGRC Intern labor (per hour)    30.00
             3550      Overtime Labor Charges - Time and a half
             3551      Access Charges
             3552      Wide Area Network (WAN)
             3553      State Agencies (per device)    31.00
             3554      State-contracted or Mandated Services (per device)    31.00
             3555      Limited Access
             3556      Internet Access to WAN (per user)    10.00
             3557      Dial-up Access to WAN (per user)    31.00
             3558      Communities Local Governments and Nonprofits
             3559      Equipment Installation - ITS cost + $50 per hour labor
             3560      Monthly Access - negotiable
             3561      DSU Rental (per DSU)    45.00
             3562      Controller Connect Fee (ORC/PRC) (per device)    22.00
             3563      LAN Installation and Administration - negotiable
             3564      LAN - Workstation PC or Printer (ORC/PRC) (per device)    65.00
             3565      High Speed FEP Port (per FEP)    800.00
             3566      Protocol Converter (PCI) (per PCI)    35.00

- 94 -


             3567      Telecommunication Charges
             3568      Fiber Connection    300.00
             3569      AT&T 800 Service (Monthly)    30.00
             3570      AT&T 800 Service (per minute)    .06
             3571          In addtion to monthly fee, above
             3572      800 Number Calls from Pay Phones - ITS cost
             3573      Voice Monthly Service (per dial tone)    27.00
             3574      Residential line for telecommuting - ITS cost + 10%
             3575      ISDN Monthly Service    120.00
             3576      Voice Mail (per mail box)    6.00
             3577      Voice Mail Additional 20 min. (per mail box)    6.00
             3578      Auto-Attendant
             3579      2-port System (per port)    77.00
             3580      4-port System (per port)    60.00
             3581      6-port System (per port)    44.00
             3582      Call Management System - variable
             3583      Station Equipment - variable
             3584      Refund for Used Station Equipment - 25% of used price
             3585      International and Credit Card Long Distance - ITS cost + 10%
             3586      Long Distance Service (per unit per month)    1.00
             3587          + $0.06 per minute
             3588      Local Carrier Long-Distance Service - ITS cost + 10%
             3589      Video Conferencing (per hour)    30.00
             3590      Print/Microfiche Charges
             3591      Mainframe
             3592      Laser Printer Output
             3593      Simplex Page (per page)    .025
             3594      Duplex Page (per page)    .02
             3595      Line Printer Output (per 1000 Lines)    1.50
             3596      Spool Occupancy Rate - see disk storage
             3597      Security/ID Badges
             3598      Badges (per badge)    8.00
             3599      Setup Fee (One-time per group)    10.00
             3600      Badge Holders - ITS Cost
             3601      Web Hosting and Development Charges
             3602      Web Hosting
             3603      Web Application Development (per hour)    75.00
             3604      Web Hosting Bronze (Up to 50 MB) (per month)    25.00

- 95 -


             3605      Web Hosting Bronze Set up Fee 1 hr    75.00
             3606      Web Hosting Silver (Up to 300 MB) (per month)    100.00
             3607      Web Hosting Silver Set up Fee 4 hrs.    300.00
             3608      Web Hosting Gold (Up to 500 MB) (per month)    150.00
             3609      Web Hosting Gold Set up Fee 6 hrs.    450.00
             3610      Web Hosting additional storage per 100 MB per month    10.00
             3611      Co-located Web Hosting Rack Unit (per month)    3.00
             3612      Co-loated Web Hosting 1/2 Rack (per month)    50.00
             3613      Co-loated Web Hosting Full Rack (per month)    100.00
             3614      Web Hosting Dedicated - Negotiable
             3615      Web Hosting Managed - Negotiable
             3616      Computing/Storage Charges
             3617      CPU Prime Time (8am to 5pm Mon-Fri) (per hour)    650.00
             3618      CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour)    325.00
             3619          Beginning and ending execution times must be during non-prime time to
             3620      receive this rate.
             3621      ADABAS Command Cnts (per 1000)    .12
             3622      ADABAS I/O (per 1000)    .20
             3623      Tape I/O (per 1000 tape excp)    .60
             3624      Disk I/O (per 1000 disk excp)    .20
             3625      Production Data Storage (per MB) (month)    .0375
             3626      Open system storage per MB (month in increments of 25 GB)    .0375
             3627      Open systems backup tape storage per MB (month)    .005
             3628      Archival tape mounts (agency owns the tape)    .30
             3629      Archival tape    75.00
             3630      Automated Geographic Reference Charges
             3631      AGR Terminal/Digitizer (per hour)    30.00
             3632      AGR Materials
             3633      Regular Plots (per foot)    6.00
             3634      Mylar Plots (per foot)    8.00
             3635      AGR Remote Port Access (per month)    50.00
             3636      Maintenance, Training, and Other Charges
             3637      Cost and Handling
             3638      Training Room Rental (per day)    100.00
             3639      AGR GIS Training (per person per day)    120.00
             3640      Computer-Aided Design (CAD) Conversion (per sq. foot)    .025
             3641      Plot Copies
             3642      8 22 X 11 thru 11 X 17 (each)    3.00

- 96 -


             3643      17 X 22 (each)    4.00
             3644      22 X 34 (each)    5.00
             3645      34 X 44 (each)    7.00
             3646      Check stock - ITS cost
             3647          Equipment maintenance cost schedules are available by request from
             3648      Maintenance Management
             3649      Mobile Radio/Microwave Rates
             3650      Equipment Space Rental
             3651      19" x 7'0" Rack or Base Station
             3652      Mountain Top/Downtown (2.3 sq. ft.) (per month)    100.00
             3653      Control Station-Mountain Top (Wall Mt) (per month)    50.00
             3654      Control Station-Downtown (Wall Mt) (per month)    25.00
             3655          Each of above includes 1 Antenna, Coax, and Power
             3656      Antenna Equipment
             3657      Arrays - negotiable
             3658      Microwave Antennas
             3659      6 Foot (per month)    25.00
             3660      8 Foot (per month)    45.00
             3661      10 Foot (per month)    65.00
             3662      12 Foot (per month)    85.00
             3663      Mobile Radio Equipment
             3664      45 Watt
             3665      Lease (per month)    8.50
             3666      Maintenance (per month)    6.50
             3667      110 Watt
             3668      Lease (per month)    23.50
             3669      Maintenance (per month)    7.50
             3670      Portable
             3671      Lease (per month)    13.33
             3672      Maintenance (per month)    7.00
             3673      800 MHz
             3674      Lease (per month)    10.00
             3675      Maintenance - time and materials
             3676      Parts - rates are at vendor's book price
             3677      Mobile Radio Programming
             3678      16 Channel
             3679      T&R (per radio)    30.00
             3680      T&R/Alpha Numeric (per radio)    60.00

- 97 -


             3681      1-128 Channel
             3682      T&R (per radio)    60.00
             3683      T&R/Alpha Numeric (per radio)    60.00
             3684      Program Clones
             3685      Base Stations/Repeater Maintenance (per clone)    10.00
             3686      Repeater/Duplexer (per month)    37.00
             3687      Base Station (per month)    37.00
             3688      Control (per month)    18.00
             3689          Parts are not included - listed at vendor's book price
             3690      Installations
             3691      Install Labor Rate (per hour)    40.00
             3692      All Radio Shop Installs - time and materials
             3693      Console Equipment
             3694      Consoles (per channel)    17.30
             3695      Maintenance (per channel)    8.00
             3696      Consoles Other Than Centracomm II - time and materials
             3697      State Repeater/Base Station System Utilization (per unit)    3.97
             3698          Includes base station, mountain top space, and microwave interconnect
             3699      Microwave Rates
             3700      Microwave Maintenance (per hour)    60.00
             3701      Local Line (2 required)
             3702      Local loop 4-wire line - ITS Cost + 10%
             3703      Local loop 2-wire line - ITS Cost + 10%
             3704      T1
             3705      Per Mile (20 mile minimum)    9.00
             3706      Drops - ITS Cost + 10%
             3707      Installation    1,000.00
             3708      Circuit Provisioning Charge (per circuit)    240.00
             3709      Channel Cards (2 required)
             3710      Digital 9.6K
             3711      Per month    31.30
             3712      Install    152.00
             3713      Digital 56K
             3714      Per month    51.00
             3715      Install    152.00
             3716      Digital Bridge
             3717      Per month    11.25
             3718      Install    9.00

- 98 -


             3719      3000 Series (4ETO)
             3720      Per month    17.30
             3721      Install    140.00
             3722      3000 Bridge (4-wire)
             3723      Per month    7.60
             3724      Install    18.00
             3725      Interoffice Mileage
             3726      0-8 miles    39.25
             3727          + $0.72 per mile
             3728      9-25 miles    40.00
             3729          + $0.70 per mile
             3730      26-50 miles    42.50
             3731          + $0.60 per mile
             3732      51+ miles    47.00
             3733          + $0.56 per mile
             3734      Installation    55.00
             3735      Division of Fleet Operations
             3736          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             3737      services of the Division of Fleet Operations for FY 2004.
             3738      ISF - Motor Pool
             3739          Note: A different rate has been established based on the estimated useful
             3740      life by year. The low, medium, and high leases are shown as examples.
             3741      Truck single axle C & C
             3742      Low life (2 years)    818.00
             3743      Medium life (7 years)    273.00
             3744      High life (12 years)    183.00
             3745      Mileage Rate    .27
             3746      Truck single axle SRE
             3747      Low life (2 years)    1,854.00
             3748      Medium life (7 years)    569.00
             3749      High life (12 years)    355.00
             3750      Mileage Rate    .22
             3751      Truck tandem axle SRE
             3752      Low life (2 years)    1,753.00
             3753      Medium life (7 years)    540.00
             3754      High life (12 years)    338.00
             3755      Mileage Rate    .027
             3756      Truck Semi

- 99 -


             3757      Low life (2 years)    1,453.00
             3758      Medium life (7 years)    455.00
             3759      High life (12 years)    288.00
             3760      Mileage Rate    .27
             3761      Truck 1 1/2 Ton CC
             3762      Low life (2 years)    1,307.00
             3763      Medium life (7 years)    413.00
             3764      High life (12 years)    264.00
             3765      Mileage Rate    .21
             3766      2T/2.5T/l Axle/Duals - NR
             3767      Low life (2 years)    1,233.00
             3768      Medium life (7 years)    392.00
             3769      High life (12 years)    252.00
             3770      Mileage Rate
             3771      Truck 1 Ton Dual WHL CC
             3772      Low life (2 years)    758.00
             3773      Medium life (7 years)    256.00
             3774      High life (12 years)    173.00
             3775      Mileage Rate    .19
             3776      Truck 1 Ton Reg Cab 4X2
             3777      Low life (2 years)    749.00
             3778      Medium life (7 years)    254.00
             3779      High life (12 years)    171.00
             3780      Mileage Rate    .16
             3781      Truck 1 Ton Reg Cab 4X4
             3782      Low life (2 years)    847.00
             3783      Medium life (7 years)    282.00
             3784      High life (12 years)    187.00
             3785      Mileage Rate    .19
             3786      Truck 1 Ton Ext Cab 4X2
             3787      Low life (2 years)    753.00
             3788      Medium life (7 years)    255.00
             3789      High life (12 years)    172.00
             3790      Mileage Rate    .14
             3791      Truck 1 Ton Ext Cab 4X4
             3792      Low life (2 years)    908.00
             3793      Medium life (7 years)    299.00
             3794      High life (12 years)    197.00

- 100 -


             3795      Mileage Rate    .19
             3796      Truck 1 Ton Reg Cab 4X2 C&C
             3797      Low life (2 years)    620.00
             3798      Medium life (7 years)    217.00
             3799      High life (12 years)    149.00
             3800      Mileage Rate    .14
             3801      Truck 1 Ton Reg Cab 4X4 C&C
             3802      Low life (2 years)    715.00
             3803      Medium life (7 years)    256.00
             3804      High life (12 years)    172.00
             3805      Mileage Rate    .20
             3806      Truck 1 Ton Ext Cab 4 X 2 C & C
             3807      Low life (2 years)    1,373.00
             3808      Medium life (7 years)    432.00
             3809      High life (12 years)    275.00
             3810      Mileage Rate    .16
             3811      Truck 1 Ton Crew Cab 4X2
             3812      Low life (2 years)    883.00
             3813      Medium life (7 years)    292.00
             3814      High life (12 years)    191.00
             3815      Mileage Rate    .20
             3816      Truck 1 Ton Crew Cab 4X4
             3817      Low life (2 years)    757.00
             3818      Medium life (7 years)    256.00
             3819      High life (12 years)    172.00
             3820      Mileage Rate    .20
             3821      Truck 1/2 Ton Reg Cab 4 X 2
             3822      Low life (2 years)    533.00
             3823      Medium life (7 years)    192.00
             3824      High life (12 years)    135.00
             3825      Mileage Rate    .16
             3826      Truck 1/2 Ton Reg Cab 4X4
             3827      Low life (2 years)    680.00
             3828      Medium life (7 years)    234.00
             3829      High life (12 years)    159.00
             3830      Mileage Rate    .18
             3831      Truck 1/2 Ton Ext Cab 4X2
             3832      Low life (2 years)    762.00

- 101 -


             3833      Medium life (7 years)    257.00
             3834      High life (12 years)    173.00
             3835      Mileage Rate    .16
             3836      Truck 1/2 Ton Ext Cab 4X4
             3837      Low life (2 years)    900.00
             3838      Medium life (7 years)    297.00
             3839      High life (12 years)    196.00
             3840      Mileage Rate    .18
             3841      Truck 3/4 Ton Reg Cab 4X2
             3842      Low life (2 years)    588.00
             3843      Medium life (7 years)    208.00
             3844      High life (12 years)    144.00
             3845      Mileage Rate    .16
             3846      Truck 3/4 Ton Reg Cab 4X4
             3847      Low life (2 years)    750.00
             3848      Medium life (7 years)    254.00
             3849      High life (12 years)    171.00
             3850      Mileage Rate    .19
             3851      Truck 3/4 Ton Ext Cab 4X2
             3852      Low life (2 years)    548.00
             3853      Medium life (7 years)    196.00
             3854      High life (12 years)    137.00
             3855      Mileage Rate    .16
             3856      Truck 3/4 Ton Ext Cab 4X4
             3857      Low life (2 years)    862.00
             3858      Medium life (7 years)    286.00
             3859      High life (12 years)    190.00
             3860      Mileage Rate    .19
             3861      Truck 3/4 Ton Reg Cab 4X2 C&C
             3862      Low life (2 years)    603.00
             3863      Medium life (7 years)    212.00
             3864      High life (12 years)    147.00
             3865      Mileage Rate    .16
             3866      Truck 3/4 Ton Reg Cab 4X4 C&C
             3867      Low life (2 years)    1,257.00
             3868      Medium life (7 years)    399.00
             3869      High life (12 years)    256.00
             3870      Mileage Rate    .19

- 102 -


             3871      Truck 3/4 Ton Ext Cab 4X4 C&C
             3872      Low life (2 years)    771.00
             3873      Medium life (7 years)    260.00
             3874      High life (12 years)    175.00
             3875      Mileage Rate    .19
             3876      Truck Compact Reg Cab 4X2
             3877      Low life (2 years)    571.00
             3878      Medium life (7 years)    203.00
             3879      High life (12 years)    141.00
             3880      Mileage Rate    .14
             3881      Truck Compact Reg Cab 4X4
             3882      Low life (2 years)    742.00
             3883      Medium life (7 years)    251.00
             3884      High life (12 years)    170.00
             3885      Mileage Rate    .18
             3886      Truck Compact Ext Cab 4X2
             3887      Low life (2 years)    536.00
             3888      Medium life (7 years)    193.00
             3889      High life (12 years)    135.00
             3890      Mileage Rate    .14
             3891      Truck Compact Ext Cab 4X4
             3892      Low life (2 years)    586.00
             3893      Medium life (7 years)    207.00
             3894      High life (12 years)    144.00
             3895      Mileage Rate    .18
             3896      Sedan Midsize
             3897      Low life (2 years)    505.00
             3898      Medium life (7 years)    184.00
             3899      High life (12 years)    130.00
             3900      Mileage Rate    .11
             3901      Sedan Wagon
             3902      Low life (2 years)    732.00
             3903      Medium life (7 years)    249.00
             3904      High life (12 years)    168.00
             3905      Mileage Rate    .11
             3906      Sedan Compact
             3907      Low life (2 years)    460.00
             3908      Medium life (7 years)    171.00

- 103 -


             3909      High life (12 years)    123.00
             3910      Mileage Rate    .11
             3911      Sedan Midsize Police Pkg
             3912      Low life (2 years)    849.00
             3913      Medium life (7 years)    282.00
             3914      High life (12 years)    188.00
             3915      Mileage Rate    .11
             3916      Sedan Compact 6 Cylinder
             3917      Low life (2 years)    688.00
             3918      Medium life (7 years)    236.00
             3919      High life (12 years)    161.00
             3920      Mileage Rate    .10
             3921      Sedan Fullsize
             3922      Low life (2 years)    924.00
             3923      Medium life (7 years)    303.00
             3924      High life (12 years)    200.00
             3925      Mileage Rate    .14
             3926      Sedan Fullsize Police Pkg
             3927      Low life (2 years)    674.00
             3928      Medium life (7 years)    232.00
             3929      High life (12 years)    159.00
             3930      Mileage Rate    .14
             3931      Sedan Fullsize Exec
             3932      Low life (2 years)    1,076.00
             3933      Medium life (7 years)    347.00
             3934      High life (12 years)    225.00
             3935      Mileage Rate    .12
             3936      Compact Utility 4X2
             3937      Low life (2 years)    730.00
             3938      Medium life (7 years)    248.00
             3939      High life (12 years)    168.00
             3940      Mileage Rate    .11
             3941      Compact Utility 4X4
             3942      Low life (2 years)    779.00
             3943      Medium life (7 years)    262.00
             3944      High life (12 years)    176.00
             3945      Mileage Rate    .12
             3946      Fullsize Utility 4X4

- 104 -


             3947      Low life (2 years)    904.00
             3948      Medium life (7 years)    298.00
             3949      High life (12 years)    197.00
             3950      Mileage Rate    .14
             3951      Compact Utility Police Pkg 4X4
             3952      Low life (2 years)    909.00
             3953      Medium life (7 years)    299.00
             3954      High life (12 years)    198.00
             3955      Mileage Rate    .12
             3956      Compact Utility 4X4 Executive
             3957      Low life (2 years)    1,085.00
             3958      Medium life (7 years)    349.00
             3959      High life (12 years)    227.00
             3960      Mileage Rate    .12
             3961      Midsize Utility 4X4
             3962      Low life (2 years)    754.00
             3963      Medium life (7 years)    255.00
             3964      High life (12 years)    172.00
             3965      Mileage Rate    .12
             3966      Mini Passenger Van Fwd
             3967      Low life (2 years)    958.00
             3968      Medium life (7 years)    313.00
             3969      High life (12 years)    206.00
             3970      Mileage Rate    .13
             3971      Mini Passenger Van RWD
             3972      Low life (2 years)    621.00
             3973      Medium life (7 years)    217.00
             3974      High life (12 years)    150.00
             3975      Mileage Rate    .13
             3976      Mini Passenger Van AWD
             3977      Low life (2 years)    958.00
             3978      Medium life (7 years)    313.00
             3979      High life (12 years)    206.00
             3980      Mileage Rate    .14
             3981      Mini Cargo Van FWD
             3982      Low life (2 years)    487.00
             3983      Medium life (7 years)    179.00
             3984      High life (12 years)    127.00

- 105 -


             3985      Mileage Rate    .17
             3986      Mini Cargo Van RWD
             3987      Low life (2 years)    444.00
             3988      Medium life (7 years)    166.00
             3989      High life (12 years)    120.00
             3990      Mileage Rate    .17
             3991      Mini Cargo Van AWD
             3992      Low life (2 years)    774.00
             3993      Medium life (7 years)    261.00
             3994      High life (12 years)    175.00
             3995      Mileage Rate    .17
             3996      Fullsize Passenger Van
             3997      Low life (2 years)    1,069.00
             3998      Medium life (7 years)    345.00
             3999      High life (12 years)    224.00
             4000      Mileage Rate    .17
             4001      Fullsize Cargo Van
             4002      Low life (2 years)    639.00
             4003      Medium life (7 years)    222.00
             4004      High life (12 years)    153.00
             4005      Mileage Rate    .15
             4006          Note: The monthly depreciation rates are based on 90,000 lifetime miles.
             4007      A vehicle's monthly charge will be dictated by the operator's driving habits.
             4008      Rates shown in the matrix above include a component for depreciation, the
             4009      admin fee of $48.57, the MIS fee of $2.70, and the AFV fee of $3.63 (where
             4010      applicable).
             4011      Daily Pool Rate
             4012      1/20 of monthly rate
             4013      Additional Management Fees
             4014      Administrative Fee for Overhead    48.57
             4015      Alternative Fuel Fee (light-duty only)    3.63
             4016      Management Information System Fee    2.70
             4017      Vehicle Feature and Miscellaneous Equipment Upgrade (Actual Costs)
             4018      Vehicle Class Differential Upgrade (Actual Costs)
             4019      Vehicle Feature and Miscellaneous Equipment Upgrade - Actual Cost
             4020      Vehicle Class Differential Upgrade - Actual Cost
             4021      C ommercial Equipment Rental: cost plus:    12.00
             4022      Administrative Fee Do-not-replace vehicles (monthly)    51.27

- 106 -


             4023      No show fee    12.00
             4024      Late return fee    12.00
             4025      Service fee    12.00
             4026      DF-61 late fee (commute miles)    20.00
             4027      General MP Information Research Fee (per hour)    12.00
             4028      Refueling rate daily pool (per gallon)    2.00
             4029      Non-fuel network Use Processing Fee    12.00
             4030      Lost or damaged fuel/maintenance card replacement fee    2.00
             4031      Bad Odometer Research Fee (operator fault)    50.00
             4032      Vehicle Detail Cleaning Service Fee    40.00
             4033          Charged in extreme cases only.
             4034      Vehicle Complaint Processing Fee    20.00
             4035          Agency abuse and driver neglect cases only.
             4036      Annual Commute Vehicle Processing Fee    12.00
             4037      Premium Fuel Use Fee (per gallon)    .20
             4038      Exclusive Agency Shuttle Operation (per day)    275.00
             4039          Subject to Availability
             4040      Excessive Maintenance Accessory Fee: Varies
             4041      Past 30-days late fee (accounts receivable): 5% of balance
             4042      Past 60-days late fee (accounts receivable): 10% of balance
             4043      Past 90-days late fee (accounts receivable): 15% of balance
             4044      MIS Monthly Fee per state vehicle    2.70
             4045          Charged to non-CMP vehicles only.
             4046      Accident deductible rate charged per accident    500.00
             4047      Operator negligence and vehicle abuse fees: Varies
             4048      MIS & AFV Monthly Fee per Higher Ed vehicles    6.33
             4049          Charged to Higher Education vehicles per Legislative intent. Management
             4050      fees are within complete control of lessee and are only assessed in operator
             4051      abuse or neglect cases.
             4052      Operator Incentives
             4053      Alternative fuel rebate (per gallon)    .20
             4054      Additional Management Fees
             4055      Late Vehicle Registration Fee
             4056      10 Days Late ($100 per vehicle)
             4057      20 Days Late ($200 per vehicle)
             4058      30+ Days Late ($300 per vehicle per month)
             4059      ISF - Fuel Network
             4060      Fuel Network Per gallon charge    .065

- 107 -


             4061      Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.)    .105
             4062      Per transaction fee (per dollar of transaction value)    .04
             4063      ISF - State Surplus Property
             4064      Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
             4065      prorated rebate of retained earnings)
             4066      Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies    25.00
             4067          plus 20% of sales price or as negotiated
             4068      Seized property    25.00
             4069          plus 20% of sales price
             4070      Vehicles and Heavy Equipment - 9% of sales price
             4071      Office Warehouse Labor (per hour)    21.00
             4072      Copy Rates (per copy)    .10
             4073      Semi Truck and Trailer Service (per mile)    1.08
             4074      Two-ton Flat Bed Service (per mile)    .61
             4075      Forklift Service (4-6000 lb) (per hour)    23.00
             4076      On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
             4077      Storage
             4078      building (per cubic foot per month)    .43
             4079      fenced lot (per square foot per month)    .23
             4080      ISF - Federal Surplus Property
             4081      Federal Shipping and handling charges:
             4082      Generally not exceed 20% of federal acquisition cost plus freight/shipping charges
             4083      Risk Management
             4084          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4085      services of the Division of Risk Management for FY 2004.
             4086      ISF - Risk Management Administration
             4087      Liability Premiums:
             4088      Administrative Services    340,347.00
             4089      Agriculture    46,980.00
             4090      Alcoholic Beverage Control    27,877.00
             4091      Attorney General's Office    119,313.00
             4092      Auditor    12,835.00
             4093      Career Services    659.00
             4094      Capital Preservation Board    10,515.00
             4095      Commerce    79,086.00
             4096      Commission on Criminal and Juvenile Justice    4,892.00
             4097      Community and Economic Development    95,690.00
             4098      Corrections    1,321,879.00

- 108 -


             4099      Courts    286,491.00
             4100      Crime Victims Reparation    3,573.00
             4101      Education    196,348.00
             4102      Deaf and Blind School    54,764.00
             4103      Environmental Quality    129,393.00
             4104      Fair Park    18,114.00
             4105      Financial Institutions    14,944.00
             4106      Governor    18,909.00
             4107      Governor's Office of Planning and Budget    16,194.00
             4108      Health    262,046.00
             4109      Heber Valley Railroad    20,000.00
             4110      House of Representatives    10,352.00
             4111      Human Resource Management    17,274.00
             4112      Human Services    777,298.00
             4113      Industrial Commission    34,710.00
             4114      Insurance    21,014.00
             4115      Legislative Analyst    7,172.00
             4116      Legislative Auditor    7,079.00
             4117      Legislative Printing    2,887.00
             4118      Legislative Research    17,558.00
             4119      National Guard    53,846.00
             4120      Natural Resources    385,361.00
             4121      Navajo Trust Fund    2,417.00
             4122      Public Safety    435,927.00
             4123      Public Service Commission    8,203.00
             4124      School and Institutional Trust Lands    28,495.00
             4125      Senate    5,772.00
             4126      Tax Commission    187,857.00
             4127      Technology Finance Corporation    2,017.00
             4128      Treasurer    8,491.00
             4129      Utah Comm Network    11,949.00
             4130      Workforce Services    268,044.00
             4131      Bear River Health    14,614.00
             4132      Central Utah Health    10,156.00
             4133      South Eastern Health    21,601.00
             4134      South Western Health    14,791.00
             4135      Tooele County Health    5,868.00
             4136      Tri County Health    9,257.00

- 109 -


             4137      Utah County Health    30,114.00
             4138      Wasatch County Health    2,812.00
             4139      Weber Morgan Health    18,738.00
             4140      Transportation    2,497,000.00
             4141      Board of Regents    50,171.00
             4142      College of Eastern Utah    50,196.00
             4143      Dixie College    72,469.00
             4144      Salt Lake Community College    182,927.00
             4145      Snow College    53,566.00
             4146      Southern Utah University    121,857.00
             4147      UCAT/Bridgerland    13,767.00
             4148      UCAT/Davis ATC    13,031.00
             4149      UCAT/Ogden Weber    16,257.00
             4150      UCAT/Uintah ATC    6,972.00
             4151      UCAT/Salt Lake Tooele    3,623.00
             4152      UCAT/Central    2,343.00
             4153      UCAT/Dixie    1,751.00
             4154      UCAT/Mountainlands    3,546.00
             4155      UCAT/Southeast    1,575.00
             4156      UCAT/Southwest    2,246.00
             4157      University of Utah    2,278,249.00
             4158      Utah State University    634,220.00
             4159      Utah Valley State College    212,306.00
             4160      Weber State University    225,622.00
             4161      School Districts    4,587,000.00
             4162      Property Premiums:
             4163      Alcoholic Beverage Control    14,233.00
             4164      Agriculture    2,502.00
             4165      Attorney General    955.00
             4166      Commission on Criminal Juvenile Justice    208.00
             4167      Central Utah Health    738.00
             4168      Draper Prison    97,777.00
             4169      Gunnison Prison    29,724.00
             4170      Corrections Department    7,280.00
             4171      Courts    10,944.00
             4172      Crime Victims Reparations    83.00
             4173      Administrative Services Executive Director's Office    41.00
             4174      Fleet Operations    2,015.00

- 110 -


             4175      Purchasing    4,449.00
             4176      Archives    7,646.00
             4177      Risk Management    126.00
             4178      Information Technology Services    46,560.00
             4179      Facilities Construction and Management    190,932.00
             4180      Finance    203.00
             4181      Administrative Rules    22.00
             4182      Human Resource Management    108.00
             4183      Arts    13,145.00
             4184      Travel    2,168.00
             4185      History    7,890.00
             4186      Department    152.00
             4187      Library    10,998.00
             4188      Commerce    369.00
             4189      Workforce Services    9,325.00
             4190      Health    11,031.00
             4191      Environmental Quality    6,247.00
             4192      Lands    8,406.00
             4193      Parks and Recreation    103,321.00
             4194      Executive Director's Office    4,633.00
             4195      Wildlife    94,943.00
             4196      Water Resources    1,959.00
             4197      Oil Gas and Mining    602.00
             4198      Utah Geological Survey    177.00
             4199      Water Rights    646.00
             4200      Transportation    175,469.00
             4201      DOT Aeronautical Operations    2,079.00
             4202      School for the Deaf and Blind    5,763.00
             4203      Board of Education    13,074.00
             4204      Financial Institutions    38.00
             4205      Governor's Office    253.00
             4206      Governor's Office of Planning and Budget    218.00
             4207      Human Services Department    6,150.00
             4208      Youth Corrections    19,282.00
             4209      Developmental Center    30,754.00
             4210      State Hospital    28,943.00
             4211      Labor Commission    208.00
             4212      Insurance    127.00

- 111 -


             4213      Senate    162.00
             4214      House of Representatives    334.00
             4215      Legislative Auditor    76.00
             4216      Legislative Fiscal Analyst    43.00
             4217      Legislative Research/General Council    174.00
             4218      Legislative Printing    123.00
             4219      National Guard    52,067.00
             4220      Public Safety    7,940.00
             4221      Public Service Commission    22.00
             4222      School and Institutional Trust Lands    561.00
             4223      South East Health Department    896.00
             4224      South West Health Department.    480.00
             4225      Treasurer    48.00
             4226      Utah State Auditor    148.00
             4227      Utah State Tax Commission    7,329.00
             4228      Wasatch Health District    57.00
             4229      Bear River Health District    4,231.00
             4230      Utah County Health Dept.    176.00
             4231      Heber Valley Railroad    5,565.00
             4232      Navajo Trust Fund    1,733.00
             4233      Fair Park    32,248.00
             4234      Board of Regents    679.00
             4235      College of Eastern Utah    62,556.00
             4236      Dixie College    48,969.00
             4237      Fort Douglas    41,319.00
             4238      Salt Lake Community College    123,211.00
             4239      Snow College    47,911.00
             4240      Snow College South    14,566.00
             4241      Southern Utah University    91,778.00
             4242      UCAT/Davis ATC    10,415.00
             4243      UCAT/Bridgerland ATC    12,690.00
             4244      UCAT/Ogden/Weber ATC    13,710.00
             4245      UCAT/Uintah Basic ATC    4,742.00
             4246      UCAT/Wasatch Front South ATC    267.00
             4247      University of Utah    1,278,713.00
             4248      Utah State University    604,537.00
             4249      Utah Valley State College    108,171.00
             4250      Weber State University    127,537.00

- 112 -


             4251      Alpine School District    241,973.00
             4252      Beaver School District    16,519.00
             4253      Box Elder School District    107,503.00
             4254      Cache School District    107,204.00
             4255      Carbon School District    54,403.00
             4256      Daggett School District    5,881.00
             4257      Davis School District    598,090.00
             4258      Duchesne School District    52,122.00
             4259      Emery School District    57,802.00
             4260      Garfield School District    17,440.00
             4261      Grand School District    18,300.00
             4262      Granite School District    260,771.00
             4263      Iron School District    69,623.00
             4264      Jordan School District    421,357.00
             4265      Juab School District    18,762.00
             4266      Kane School District    19,669.00
             4267      Logan School District    59,104.00
             4268      Millard School District    44,345.00
             4269      Morgan School District    18,549.00
             4270      Murray School District    52,285.00
             4271      Nebo School District    142,515.00
             4272      North Sanpete School District    14,016.00
             4273      North Summit School District    25,774.00
             4274      Ogden School District    105,013.00
             4275      Park City School District    33,640.00
             4276      Piute School District    13,072.00
             4277      Provo School District    106,461.00
             4278      Rich School District    12,412.00
             4279      Salt Lake City School District    152,167.00
             4280      San Juan School District    56,575.00
             4281      Sevier School District    57,321.00
             4282      South Sanpete School District    18,855.00
             4283      South Summit School District    13,987.00
             4284      Tintic School District    12,200.00
             4285      Tooele School District    73,542.00
             4286      Uintah School District    64,560.00
             4287      Wasatch School District    36,188.00
             4288      Washington School District    107,486.00

- 113 -


             4289      Wayne School District    13,356.00
             4290      Weber School District    236,535.00
             4291      Automobile/Physical Damage Premiums:
             4292      State agency rate for value less than $20,000 (per vehicle)    150.00
             4293      State agency rate for value more than $20,000 (per $100 value)    .80
             4294      State Public Safety (per vehicle)    175.00
             4295      School district rate (per vehicle)    50.00
             4296      School bus rate (per vehicle)    100.00
             4297      Standard deductible (per incident)    500.00
             4298      Higher Education autos (per vehicle)    100.00
             4299      Workers Compensation Rates:
             4300      UDOT    1.59
             4301      State (except DOT)    .68
             4302      Division of Facilities Construction and Management - Facilities Management
             4303          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4304      services of the Division of Facilities Construction and Management for FY 2004.
             4305      7th West Juvenile Courts    59,434.00
             4306      ABC Bountiful Store #8 (1515)    10,974.00
             4307      ABC Brigham City Store #22    12,047.00
             4308      ABC Cedar City Store #18 (1808)    15,249.00
             4309      ABC Layton Store #30    17,750.00
             4310      ABC Logan Store #6    22,356.00
             4311      ABC Moab Store #27 (1813)    12,936.00
             4312      ABC Murray #9    17,450.00
             4313      ABC Ogden #19 Pacific Ave    21,105.00
             4314      ABC Ogden Store #21    15,542.00
             4315      ABC Ogden Store #24 (1374)    18,788.00
             4316      ABC Orem 144 State #17    19,430.00
             4317      ABC Park City 524 main #36    5,073.00
             4318      ABC Park City Store #34 (1388)    22,563.00
             4319      ABC Park City Store #37 (1398)    14,217.00
             4320      ABC Price Store #7 (1814)    10,794.00
             4321      ABC Provo Freedom #5    17,408.00
             4322      ABC Roy Store #23    11,796.00
             4323      ABC Sandy Store #15    18,795.00
             4324      ABC Sandy Store #16 (1605)    24,588.00
             4325      ABC SLC 205 W#1    20,232.00
             4326      ABC SLC Ashton #2    24,331.00

- 114 -


             4327      ABC SLC Foothill #4    9,201.00
             4328      ABC SLC Kentucky Store #29    13,400.00
             4329      ABC SLC Store #13 (1525)    13,215.00
             4330      ABC SLC Store #14 (1705)    10,248.00
             4331      ABC SLC Store #20 (1704)    13,609.00
             4332      ABC SLC Store #25 (1397)    9,729.00
             4333      ABC SLC Store #35 (1703)    19,264.00
             4334      ABC St. George Store #32 (1809)    14,552.00
             4335      ABC Taylorsville Store #26 (1635)    17,407.00
             4336      ABC Tooele #10    8,418.00
             4337      ABC Vernal Store #28    11,476.00
             4338      ABC West Valley City Store #3 (1636)    15,251.00
             4339      Agriculture    270,100.00
             4340      Brigham City Court    144,400.00
             4341      Calvin Rampton Complex    1,469,744.00
             4342      Cannon Health    725,158.00
             4343      Capitol Hill Complex    2,448,600.00
             4344      Cedar City Courts    36,435.00
             4345      DAS Surplus Property    50,672.00
             4346      DPS Crime Lab    23,840.00
             4347      DPS Farmington Public Safety    41,650.00
             4348      Driver License West Valley    39,920.00
             4349      WFS South County    203,088.00
             4350      Environmental Quality    287,389.00
             4351      Farmington 2nd District Courts    267,185.00
             4352      Glendinning Fine Arts Center    25,000.00
             4353      Governor's Residence    81,300.00
             4354      Health Dental Clinic    36,876.00
             4355      Heber M. Wells    684,721.00
             4356      Human Services Cedar City    55,508.00
             4357      Human Services North Temple    650,103.00
             4358      Richfield Regional Center    50,385.00
             4359      Human Services Vernal    39,317.00
             4360      Layton Court    80,896.00
             4361      Logan 1st District Court    326,870.00
             4362      Medical Drive Complex    433,982.00
             4363      Moab Regional Center    236,393.00
             4364      Murray Highway Patrol    73,554.00

- 115 -


             4365      Murray Highway Patrol Training and Supply    25,184.00
             4366      Natural Resources    678,200.00
             4367      Navajo Trust Fund Administration    132,640.00
             4368      Office of Rehabilitation Services    124,864.00
             4369      Ogden Court    376,740.00
             4370      Ogden Juvenile Court    149,000.00
             4371      Ogden Medical Center    45,925.00
             4372      Ogden Public Safety    46,518.00
             4373      Ogden Regional Center    515,848.00
             4374      Orem Circuit Court    88,724.00
             4375      Orem Driver License    30,750.00
             4376      Orem Highway Patrol    20,600.00
             4377      Orem Region Three UDOT    79,000.00
             4378      CAD Services    221,843.00
             4379      Provo Court    244,400.00
             4380      Provo Regional Center    530,579.00
             4381      Richfield Court    47,472.00
             4382      Richfield ITS Center    29,100.00
             4383      Rio Grande Depot    288,196.00
             4384      Salt Lake Court    1,539,200.00
             4385      Sandy Courts    203,200.00
             4386      St. George Courts    101,512.00
             4387      State Library    103,714.00
             4388      State Library State Mail    78,545.00
             4389      State Library visually impaired    77,027.00
             4390      Taylorsville Center for the Deaf    23,100.00
             4391      Taylorsville Office Building    131,031.00
             4392      Utah Arts Collection    31,300.00
             4393      Utah State Office of Education    355,880.00
             4394      Utah State Tax Commission    730,167.00
             4395      Vernal 8th District Court    149,990.00
             4396      Vernal Juvenile Courts    13,784.00
             4397      Vernal Regional Center    53,001.00
             4398      West Valley 3rd District Court    45,000.00
             4399      WFS 1385 South State    278,354.00
             4400      WFS Administration    550,488.00
             4401      WFS Cedar City    98,743.00
             4402      Human Services Clearfield East    129,322.00

- 116 -


             4403      WFS Clearfield West    51,275.00
             4404      WFS Clearfield/Davis Co.    107,430.00
             4405      WFS Employment Security Metro    200,464.00
             4406      AP & P Freemont Office Building    122,030.00
             4407      WFS Logan    40,191.00
             4408      WFS Midvale    157,512.00
             4409      WFS Ogden    151,739.00
             4410      WFS Provo    119,940.00
             4411      WFS Richfield    36,140.00
             4412      WFS St. George    44,660.00
             4413      WFS Temporary Placement Office    46,265.00
             4414      WFS Vernal    38,552.00
             4415      Public Safety Depot Ogden    17,108.00
             4416      ABC Magna    12,562.00
             4417      Commerce & Revenue
             4418      Utah State Tax Commission
             4419      Tax Administration
             4420          In accordance with Section 59-1-210(26) the following fees are approved for the services
             4421      of the Utah State Tax Commission for FY 2004.
             4422      Administration Division
             4423      Temporary Permit    6.00
             4424      Liquor Profit Distribution Fee    6.00
             4425      Microfilm Research Fee    6.50
             4426      Data Processing Set-Up    55.00
             4427      Lien Subordination (not to exceed)    300.00
             4428      Motor Vehicle Information    3.00
             4429      Motor Vehicle Information via the Internet    1.00
             4430      Salvage Vehicle Inspection Fee    50.00
             4431      IFTA Reinstatement Fee    100.00
             4432      Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00)    5.50
             4433      Custom Programming Fee / Hour    85.00
             4434      Research Fee (Special Requests) / Hour    20.00
             4435      Photocopies (over 10 copies) / Page    .10
             4436      Faxed Document Processing Fee / Page    1.00
             4437      Dismantlers Retitling Inspection Fee    50.00
             4438      Certified Document Fee    5.00
             4439      IFTA Decal Fee / Set    4.00
             4440      Sample License Plates    5.00

- 117 -


             4441      Motor Carrier Unit Cost Report    10.00
             4442      Tax Clearance Fee    50.00
             4443      Aircraft Registration Fee    7.00
             4444      Motor Fuel Reports    55.00
             4445      Electronic Processing Fee for select transactions (not to exceed $3.00)    3.00
             4446      Motor Vehicle Transaction Fee - per Standard Unit    1.12
             4447      Decal Replacement Fee - Parks & Recreation    4.00
             4448      Decal Replacement Fee - M.V.    1.00
             4449      In-transit Permit fee (96-hour)    2.50
             4450      Motor Fuel License    30.00
             4451      Special Fuel License    30.00
             4452      Motor Carrier Cab Card    3.00
             4453      Motor Carrier Duplicate Registration    3.00
             4454      Special Fuel Trip Permit (96 hour)    20.00
             4455      Cigarette Tax License    30.00
             4456      Motor Vehicle Manufacturer's Plates - Purchase    9.50
             4457      Motor Vehicle Manufacturer's Plate - Renewal    8.00
             4458      Motor Vehicle Dealer Plates - Purchase    11.50
             4459      Motor Vehicle Dealer Plate - Renewal    10.00
             4460      Motor Vehicle Dismantler's Plates - Purchase    9.50
             4461      Motor Vehicle Dismantler's Plate - Renewal    8.00
             4462      Motor Vehicle Transporter's Plates - Purchase    9.50
             4463      Motor Vehicle Transporters Plate - Renewal    8.00
             4464      Motor Vehicle Manufacturer's/Remanufacturer's License    100.00
             4465      Motor Vehicle Dealer License    125.00
             4466      Motor Vehicle Transporter's License    50.00
             4467      Small Trailer:
             4468      Small Trailer Dealer License    50.00
             4469      Motor Vehicle Body Shop License    110.00
             4470      Used Motor Vehicle Dealer License    125.00
             4471      Motor Vehicle Dismantler's License    100.00
             4472      Motor Vehicle Salesman's License    30.00
             4473      Motor Vehicle Salesman's License Transfer    5.00
             4474      Motor Vehicle Crusher's License    100.00
             4475      Used Motor Cycle Dealer License    50.00
             4476      New Motor Cycle Dealer License    50.00
             4477      Representative License    25.00
             4478      Motor Vehicle Dealer additional place of business    25.00

- 118 -


             4479      Distributor's License    60.00
             4480      Labor Commission
             4481          In accordance with Section 34A-1-106 the following fees are approved for the services of
             4482      the Labor Commission for FY 2004.
             4483      Administration
             4484      Self-Insure for Workers Compensation
             4485      Certificate    900.00
             4486      Renewal    500.00
             4487      Boiler and Pressure Vessel Inspections
             4488      Original Exam for Certificate of Competency    25.00
             4489      Renewal of Certificate of Competency    20.00
             4490      Owner-User Inspection Agency Certification    250.00
             4491      Jacketed Kettles and Hot Water Supply
             4492      Boilers less than 250,000 BTU
             4493      Existing    30.00
             4494      New    45.00
             4495      Boilers > 250,000 BTU but < 4,000,000 BTU
             4496      Existing    60.00
             4497      New    90.00
             4498      Boilers > 4,000,001 BTU but < 20,000,000 BTU
             4499      Existing    150.00
             4500      New    225.00
             4501      Boilers > 20,000,000 BTU
             4502      Existing    300.00
             4503      New    450.00
             4504      Replacement Boiler Certificate    15.00
             4505      Consultation, witness special inspection (per hour)    60.00
             4506      Pressure Vessel Inspection
             4507      Existing    30.00
             4508      New    45.00
             4509      Pressure Vessel Inspection by Owner-user:
             4510      25 or less on single statement (per vessel)    5.00
             4511      26 through 100 on single statement (per statement)    100.00
             4512      101 through 500 on single statement (per statement)    200.00
             4513      over 500 on single statement (per statement)    400.00
             4514      Elevator Inspections Existing Elevators:
             4515      Hydraulic    85.00
             4516      Electric    85.00

- 119 -


             4517      Handicapped    85.00
             4518      Other Elevators    85.00
             4519      Replacement Elevator Certificate    15.00
             4520      Elevator Inspections New Elevators:
             4521      Hydraulic    300.00
             4522      Electric    700.00
             4523      Handicapped    200.00
             4524      Other Elevators    200.00
             4525      Escalators/Moving Walks    700.00
             4526      Remodeled Electric    500.00
             4527      Roped Hydraulic    500.00
             4528      Consultation, witness, special inspection (per hour)    60.00
             4529      Coal Mine Certification:
             4530      Mine Foreman    50.00
             4531      Temporary Mine Foreman    35.00
             4532      Fire Boss    50.00
             4533      Surface Foreman    50.00
             4534      Temporary Surface Foreman    35.00
             4535      Electrician underground    50.00
             4536      Electrician surface    50.00
             4537      Annual Electrical Recertification    35.00
             4538      Hoistman    50.00
             4539      Certification Retest (per sections)    20.00
             4540      Hard Rock Mine Certification:
             4541      Hard Rock Mine Foreman    50.00
             4542      Temporary Hard Rock Mine Foreman    35.00
             4543      Hard Rock Surface Foreman    50.00
             4544      Temporary Hard Rock Surface Foreman    35.00
             4545      Electrician underground    50.00
             4546      Electrician surface    50.00
             4547      Annual Electrical Recertification    35.00
             4548      Hoistman    50.00
             4549      Certification Retest (per sections)    20.00
             4550      Hydrocarbon Mine Certifications:
             4551      Gilsonite Mine Foreman    50.00
             4552      Gilsonite Mine Examiner    50.00
             4553      Temporary Gilsonite Mine Foreman    35.00
             4554      Gilsonite Shot Firer    50.00

- 120 -


             4555      Hoistman    50.00
             4556      Certification Retest (per section)    20.00
             4557      Department of Commerce
             4558      Commerce General Regulation
             4559          In accordance with Section 13-1-2(3) the following fees are approved for the services of
             4560      the Department of Commerce for FY 2004.
             4561      Administration
             4562      Commerce Department (All Divisions)
             4563      Photocopies (per copy)    .30
             4564      Booklets (cost or)    5.00
             4565      Priority Processing Fee    75.00
             4566      List of Licensees/Business Entities (cost or)    25.00
             4567      Late Renewal Fee (except Corporations which is $10 by statute and Consumer Protection
             4568      which is $25 by statute.)    20.00
             4569      Verification of Licensure/Custodian of Record    20.00
             4570      Returned Check Charge    20.00
             4571      On-line Payment Convenience Fee    2.50
             4572          Note 1: No fee charged and collected by the department will be refunded
             4573      for failure to qualify or for voluntary or involuntary withdrawal of an
             4574      application or request for service.
             4575      On-line Payment Convenience Fee
             4576          Note 2: Overpayment in excess of $10 will be automatically refunded.
             4577      Smaller overpayments will be refunded only upon request.
             4578      On-line Payment Convenience Fee
             4579          Note 3: If the proposed fee schedules for DOPL and Corp are accepted as
             4580      submitted, neither of these two Divisions will be charging the convenience
             4581      fee.
             4582      Administration
             4583      Motor Vehicle Franchise Act
             4584      Application Fee    80.00
             4585      Renewal Fee    80.00
             4586      Powersport Vehicle Franchise Act
             4587      Application Fee    80.00
             4588      Renewal Fee    80.00
             4589      Application Fee in addition to MVFA    25.00
             4590      Renewal Fee in addition to MVFA    25.00
             4591      Athletic Commissions
             4592      Promoters-Application Filing    100.00

- 121 -


             4593      Professional Contestant-License Renewal    25.00
             4594      Professional Contestant-Application Filing    25.00
             4595      Judges-License Renewal    25.00
             4596      Judges-Applications Filing    25.00
             4597      Referees-License Renewal    25.00
             4598      Referees-Application Filing    25.00
             4599      Managers-License Renewals    25.00
             4600      Managers-Application Filing    25.00
             4601      Seconds-License Renewals    25.00
             4602      Seconds-Application Filing    25.00
             4603      Contest Registration Fee    250.00
             4604      Promotions (Percent of Total-gate receipts) (3.00%)
             4605      Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
             4606      TV distribution rights (Percent of Total-gate receipts)(3.00%)
             4607      Occupational & Professional Licensing
             4608      Acupuncturist:
             4609      License Renewal    60.00
             4610      New Application Filing    110.00
             4611      Alarm Company:
             4612      Agent License Renewal    40.00
             4613      Agent Application Filing    60.00
             4614      Company License Renewal    200.00
             4615      Company Application Filing    330.00
             4616      BCI Fingerprint File Search (cost or...)    15.00
             4617      FBI Fingerprint File Search (cost or)    24.00
             4618      Alternative Dispute Resolution Provider:
             4619      License Renewal    60.00
             4620      New Application Filing    85.00
             4621      Architect:
             4622      Education and Enforcement Surcharge    10.00
             4623      License Renewal    60.00
             4624      New Application Filing    110.00
             4625      Athletic Agents:
             4626      License Renewal    510.00
             4627      New Application Filing    510.00
             4628      Building Inspector:
             4629      License Renewal    60.00
             4630      New Application Filing    85.00

- 122 -


             4631      Certified Dietician
             4632      License Renewal    35.00
             4633      New Application Filing    60.00
             4634      Certified Nurse Midwife
             4635      Intern-New Application Filing    35.00
             4636      License Renewal    60.00
             4637      New Application Filing    100.00
             4638      Certified Public Accountant:
             4639      Individual CPA Application Filing    85.00
             4640      Individual License/Certificate Renewal    60.00
             4641      CPA Firm Application for Registration    90.00
             4642      CPA Firm Registration Renewal    50.00
             4643      Examination Record Fee    30.00
             4644      Certified Shorthand Reporter
             4645      License Renewal    40.00
             4646      New Application Filing    45.00
             4647      Chiropractic Physician
             4648      License Renewal    100.00
             4649      New Application Filing    200.00
             4650      Contractor
             4651      Corporation Conversion Fee    35.00
             4652      Change Qualifier fees    50.00
             4653      New Application Filing-Secondary Classification    110.00
             4654      License Renewal    110.00
             4655      New Application Filing-Primary Classification    210.00
             4656      Controlled Substance
             4657      License Renewal    65.00
             4658      New Application Filing    90.00
             4659      Controlled Substance Precursor
             4660      Purchaser License Renewal    60.00
             4661      Purchaser New Application Filing    110.00
             4662      Distributor License Renewal    110.00
             4663      Distributor New Application Filing    210.00
             4664      Cosmetologist/Barber:
             4665      School License Renewal    110.00
             4666      School New Application Filing    110.00
             4667      Instructor Certificate    60.00
             4668      License Renewal    50.00

- 123 -


             4669      New Application Filing    60.00
             4670      Deception Detection
             4671      Intern License Renewal    30.00
             4672      Intern New Application Filing    35.00
             4673      Examiner License Renewal    30.00
             4674      Examiner New Application Filing    50.00
             4675      BCI Fingerprint File Search (cost or...)    15.00
             4676      FBI Fingerprint File Search cost or    24.00
             4677      Dental Hygienist
             4678      Anesthesia Upgrade (new aplication)    35.00
             4679      License Renewal    35.00
             4680      New Application Filing    60.00
             4681      Dentist
             4682      Anesthesia Upgrade (new application)    60.00
             4683      License Renewal    60.00
             4684      New Application Filing    110.00
             4685      Electrician
             4686      License Renewal    60.00
             4687      New Application Filing    110.00
             4688      Electrologist
             4689      School License Renewal    110.00
             4690      School New Application Filing    110.00
             4691      Instructor Certificate    60.00
             4692      License Renewal    30.00
             4693      New Application Filing    50.00
             4694      Employer Organization
             4695      License Renewal (annual)    2,010.00
             4696      New Application Fee    2,010.00
             4697      Engineer
             4698      New Application Filing    110.00
             4699      Education and Enforcement Surcharge    10.00
             4700      Exam Record Fee    30.00
             4701      Structural Engineer License Renewal    60.00
             4702      Structural Engineer New Application Filing    110.00
             4703      Engineer License Renewal    60.00
             4704      Environmental Health Scientist:
             4705      New Application Filing    60.00
             4706      License Renewal    35.00

- 124 -


             4707      Environmental Health Scientist - In Training: New Application Filing    60.00
             4708      Esthetician
             4709      New Application Filing    60.00
             4710      License Renewal    50.00
             4711      Instructor Certificate    60.00
             4712      Master Esthetician New Application Filing    85.00
             4713      Master Esthetician License Renewal    65.00
             4714      School New Application Filing    110.00
             4715      School License Renewal    110.00
             4716      Factory Built Housing:
             4717      Factory Built Housing Education and Enforcement Fee    75.00
             4718      On-site Plant Inspection (per hour plus expenses)    50.00
             4719      Dealer License Renewal    30.00
             4720      Dealer New Application Filing    30.00
             4721      Funeral Services:
             4722      Establishment License Renewal    200.00
             4723      Establishment New Application Filing    200.00
             4724      Apprentice License Renewal    70.00
             4725      Apprentice New Application Filing    85.00
             4726      Director License Renewal    85.00
             4727      Director New Application Filing    160.00
             4728      Genetic Counselor:
             4729      New Application Filing    150.00
             4730      License Renewal    135.00
             4731      Geologist:
             4732      New Application Filing    150.00
             4733      License Renewal    120.00
             4734      Education and Enforcement Fund    15.00
             4735      Health Care Assistant:
             4736      BCI Fingerprint File Search (cost or)    15.00
             4737      FBI Fingerprint File Search (cost or)    24.00
             4738      License Renewal    25.00
             4739      New Application Filing    30.00
             4740      Health Facility Administrator:
             4741      License Renewal    80.00
             4742      New Application Filing    120.00
             4743      Hearing Instrument Intern
             4744      Application Filing    35.00

- 125 -


             4745      Hearing Instrument Specialist:
             4746      License Renewal    100.00
             4747      New Application Filing    150.00
             4748      Land Surveyor:
             4749      Education and Enforcement Surcharge    10.00
             4750      Examination Record Fee    30.00
             4751      License Renewal    60.00
             4752      New Application Filing    110.00
             4753      Landscape Architect:
             4754      Education and Enforcement Surcharge    10.00
             4755      Examination Fee Record    30.00
             4756      License Renewal    60.00
             4757      New Application Filing    110.00
             4758      Marriage and Family Therapist:
             4759      Intern New Application Filing    85.00
             4760      Coursework Review Fee    25.00
             4761      License Renewal    90.00
             4762      New Application Filing    120.00
             4763      Massage:
             4764      Apprentice BCI Fingerprint File Search (cost or)    15.00
             4765      Apprentice FBI Fingerprint File Search (cost or)    24.00
             4766      Application License Renewal    35.00
             4767      Apprentice New Application Filing    35.00
             4768      Therapist BCI FingerprintFile Search (cost or)    15.00
             4769      Therapist FBI Fingerprint File Search (cost or)    24.00
             4770      Therapist License Renewal    50.00
             4771      Therapist New Application Filing    60.00
             4772      Nail Instructor:
             4773      Instructor Certificate    60.00
             4774      Nail Technician:
             4775      School License Renewal    110.00
             4776      School New Application Filing    110.00
             4777      License Renewal    50.00
             4778      New Application Filing    60.00
             4779      Naturopathic Physician:
             4780      License Renewal    100.00
             4781      New Application Filing    200.00
             4782      Nursing:

- 126 -


             4783      Licensed Practical Nurse New Application Filing    60.00
             4784      Licensed Practical Nurse License Renewal    55.00
             4785      Registered Nurse New Application Filing    60.00
             4786      Registered Nurse License Renewal    55.00
             4787      Advanced Practice RN New Application Filing    100.00
             4788      Advanced Practice RN License Renewal    65.00
             4789      Advanced Practice RN-Intern License Renewal    35.00
             4790      Certified Nurse Anesthetist New Application Filing    100.00
             4791      Certified Nurse Anesthetist License Renewal    65.00
             4792      Educational Program Approval-Initial Visit    500.00
             4793      Educational Program Approval-Follow-up    250.00
             4794      FBI Fingerprint File Search (cost or)    24.00
             4795      BCI Fingerprint File Search (cost or)    15.00
             4796      Occupational Therapist:
             4797      Occupational Therapist Assistants License Renewal    45.00
             4798      Occupational Therapist Assistant New Application Filing    70.00
             4799      Occupational Therapist License Renewal    45.00
             4800      Occupational Therapist New Application Filing    70.00
             4801      Optometrist:
             4802      License Renewal    90.00
             4803      New Application Filing    140.00
             4804      Osteopathic Physician and Surgeon:
             4805      License Renewal    180.00
             4806      New Application Filing    200.00
             4807      Other:
             4808      UBC Building Permit surcharge (Statute) (variable)
             4809      UBC Seminar Fees (variable)
             4810      Prelitigation Filing    80.00
             4811      Disciplinary File Search (per order document)    10.00
             4812      Duplicate License    10.00
             4813      License/Registration Reinstatement    50.00
             4814      Temporary License    50.00
             4815      Inactive/Reactivation/Emeritus License    50.00
             4816      Pharmacy:
             4817      Pharmacist New Application Filing    110.00
             4818      Pharmacist License Renewal    60.00
             4819      Pharmacy Intern New Application Filing    100.00
             4820      Pharmacy New Application Filing    200.00

- 127 -


             4821      Pharmacy License Renewal    100.00
             4822      Pharmaceutical Manufacturer-New App Filing    200.00
             4823      Pharmaceutical Manufacturer-License Renewal    100.00
             4824      Pharm Wholesaler/Distributor-New App Fling    200.00
             4825      Pharm Wholesaler/Distributor-Lic. Renewal    100.00
             4826      Veterinary Pharm Outlet-New App Filing    200.00
             4827      Veterinary Pharm Outlet-License Renewal    100.00
             4828      Pharm Research-New Application Filing    200.00
             4829      Pharm Research-License Renewal    100.00
             4830      Pharm Dog Trainer-New Application Filing    200.00
             4831      Pharm Dog Trainer-License Renewal    100.00
             4832      Pharm Teaching Organization-New App Filing    200.00
             4833      Pharm Teaching Organization-Lic Renewal    100.00
             4834      Euthanasia Agency-New Application Filing    200.00
             4835      Euthanasia Agency-License Renewal    100.00
             4836      Analytical Laboratory-New Application Filing    200.00
             4837      Analytical Laboratory-License Renewal    100.00
             4838      Pharmacy Technician-New Application Filing    60.00
             4839      Pharmacy Technician-License Renewal    45.00
             4840      Pharmacy Administration-New Application Filing    200.00
             4841      Pharm Administration-License Renewal    100.00
             4842      Pharmaceutical Out-of-State Mail Order    200.00
             4843      Pharmaceutical Out-of-State Mail Order Renewal    100.00
             4844      Physical Therapy:
             4845      New Application Filing    70.00
             4846      License Renewal    45.00
             4847      Physician Assistant:
             4848      New Application Filing    180.00
             4849      License Renewal    120.00
             4850      Physician/Surgeon:
             4851      New Application Filing    200.00
             4852      License Renewal    180.00
             4853      Plumber:
             4854      New Application Filing    110.00
             4855      License Renewal    60.00
             4856      Podiatric Physician:
             4857      New Application Filing    200.00
             4858      License Renewal    100.00

- 128 -


             4859      Pre-Need Funeral Arrangement:
             4860      Provider New Application Filing    110.00
             4861      Provider License Renewal    60.00
             4862      Sales Agent New Application Filing    85.00
             4863      Sales Agent License Renewal    70.00
             4864      Private Probation Provider:
             4865      New Application Filing    85.00
             4866      License Renewal    60.00
             4867      Professional Counselor:
             4868      New Application Filing    120.00
             4869      License Renewal    90.00
             4870      Coursework Review Fee    25.00
             4871      Professional Counselor Intern New Application Filing    85.00
             4872      Psychologist:
             4873      New Application Filing    200.00
             4874      License Renewal    125.00
             4875      Certified Psychology Resident New App Filing    75.00
             4876      Radiology:
             4877      Radiology Technologist New Application Filing    70.00
             4878      Radiology Technologist License Renewal    45.00
             4879      Radiology Practical Technologist New Application Filing    70.00
             4880      Radiology Practical Technologist License Renewal    45.00
             4881      Recreation Therapy:
             4882      Master/TRS New Application Filing    70.00
             4883      Master/TRS License Renewal    45.00
             4884      Therapeutic/TRT New Application Filing    70.00
             4885      Therapeutic/TRT License Renewal    45.00
             4886      Residence Lien Recovery Fund:
             4887      Late Fee    20.00
             4888      Reinstatement of Lapsed Registration    100.00
             4889      Laborer Beneficiary Claim Fee    15.00
             4890      Beneficiary Claim Fee    120.00
             4891      Non-Laborers Beneficiary Claim Fee    75.00
             4892      Post-claim Laborer Assessment    20.00
             4893      Non-contractor Registration    25.00
             4894      Initial Assessment    195.00
             4895      Respiratory Care Practitioner:
             4896      License Renewal    50.00

- 129 -


             4897      New Application Filing    60.00
             4898      Security Services:
             4899      Unarmed Security Officer New License Renewal    40.00
             4900      Unarmed Security Officer New Application Filing    60.00
             4901      Armed Security Officer New License Renewal    40.00
             4902      Armed Private Security Officer New Application Filing    60.00
             4903      Education Program Approval Renewal    100.00
             4904      Education Program Approval    300.00
             4905      Replace/Change Qualifier    50.00
             4906      Contract Security Company Renewal    200.00
             4907      Contract Security Company Application Filing    330.00
             4908      BCI Fingerprint File Search (cost or)    15.00
             4909      FBI Fingerprint File Search (cost or...)    24.00
             4910      Social Worker:
             4911      Social Service Worker License Renewal    75.00
             4912      Social Service Worker New Application Filing    85.00
             4913      Certified Social Worker License Renewal    90.00
             4914      Ceritified Social Worker New Application Filing    120.00
             4915      Clinical Social Worker License Renewal    90.00
             4916      Clinical Social Worker New Application Filing    120.00
             4917      Speech Language Pathologist/Audiologist:
             4918      Audiologist License Renewal    45.00
             4919      Audiologist New Application Filing    70.00
             4920      Speech Language Pathologist License Renewal    45.00
             4921      Speech Language Pathologist New Application Filing    70.00
             4922      Substance Abuse Counselor, (Licensed)
             4923      New Application Filing    85.00
             4924      License Renewal    75.00
             4925      Veterinarian:
             4926      New Application Filing    150.00
             4927      License Renewal    70.00
             4928      Veterinarian Intern:
             4929      New Application Filing    35.00
             4930      Securities
             4931      Securities Registration:
             4932      Qualification Registration    300.00
             4933      Coordinated Registration    300.00
             4934      Notification Registration    300.00

- 130 -


             4935      Securities Exemptions:
             4936      Investment Companies    500.00
             4937      All other Securities Exemptions    60.00
             4938      Transactional Exemptions:
             4939      Transactional Exemptions    60.00
             4940      No-action and Interpretative Opinions    120.00
             4941      Licensing:
             4942      Agent    50.00
             4943      Broker/Dealer    100.00
             4944      Investment Advisor (New and Renewal)    75.00
             4945      Investment Advisor Representative (New and Renewal)    30.00
             4946      Certified Dealer:
             4947      New and Renewal    500.00
             4948      Covered Securities Notice Filings:
             4949      Investment Companies    500.00
             4950      All Other Covered Securities    60.00
             4951      Federal Covered Adviser
             4952      New and Renewal    75.00
             4953      Other:
             4954      Statute Booklet
             4955      Rules and Forms Booklet (Excluding SCOR)
             4956      Small Corp. Offering Registration (SCOR)
             4957          Booklets will be provided free of charged and funded through Securities
             4958      education fund as provided by statute 61-1-18.7.
             4959      Postage and Handling
             4960      Consumer Protection
             4961      Charitable Solicitation Act:
             4962      Charity    100.00
             4963      Professional Fund Raiser    250.00
             4964      Telephone Solicitation:
             4965      Telemarketing Registration    250.00
             4966      Health Spa:
             4967      Health Spa    100.00
             4968      Credit Services Organization:
             4969      Credit Services Organization    100.00
             4970      Business Opportunity Disclosure Register:
             4971      Exempt    100.00
             4972      Business Opportunity Disclosure:

- 131 -


             4973      Approved    200.00
             4974      Personal Introducation Service:
             4975      Personal Introduction Service    100.00
             4976      Proprietary Schools:
             4977      Initial Application    250.00
             4978      Renewal Application (1% of gross)
             4979      Registration Review (1% of gross)
             4980      1% of Gross tuition with a Min. of $100 or Max. $200
             4981      Corporations and Commercial Code
             4982      Articles of Incorporation:
             4983      Domestic Profit    50.00
             4984      Domestic Nonprofit    20.00
             4985      Foreign Profit    50.00
             4986      Foreign Nonprofit    20.00
             4987      Corporate Sole    20.00
             4988      Requalification/Reinstatement:
             4989      Profit    50.00
             4990      Nonprofit    20.00
             4991      Changes of Corporate Status:
             4992      Amend/Restate/Merge-Profit    25.00
             4993      Amend/Restate/Merge-Nonprofit    15.00
             4994      Amendment-Foreign    35.00
             4995      Conversion    35.00
             4996      Annual Report:
             4997      Profit    10.00
             4998      Nonprofit    5.00
             4999      Limited Partnership    10.00
             5000      Limited Liability Company    10.00
             5001      On-line    10.00
             5002      Change Form    10.00
             5003      Certification:
             5004      Corporate Standing-In House    10.00
             5005      Corporate Standing-Long Form    20.00
             5006      Corporation Search:
             5007      In House    10.00
             5008      Limited Partnership:
             5009      Certificate    50.00
             5010      Reinstate/Requalify    50.00

- 132 -


             5011      Amend/Restate/Merge    25.00
             5012      Conversion    35.00
             5013      DBA:
             5014      Registration    20.00
             5015      Renewals    20.00
             5016      Trademark:
             5017      Registration    20.00
             5018      Assignments    5.00
             5019      Renewals    20.00
             5020      Limited Liability Company:
             5021      Articles of Organization    50.00
             5022      Reinstate/Requalify    50.00
             5023      Amend/Merge    35.00
             5024      Conversion    35.00
             5025      Miscellaneous:
             5026      Summons    10.00
             5027      Out of State Motorist Summons    5.00
             5028      Collection Agency Bond    30.00
             5029      Foreign Name Registration    20.00
             5030      Statement of Certification    10.00
             5031      Name Reservation    20.00
             5032      Telecopier Transmittal    5.00
             5033      Telecopier Transmittal (per page)    1.00
             5034      Commercial Code Lien Filing:
             5035      UCC Filings with or without ID Number    10.00
             5036      UCC III Assignment/Amendment    10.00
             5037      CFS-1    10.00
             5038      CFS-3    10.00
             5039      CFS-2    5.00
             5040      Lien Search:
             5041      Search    10.00
             5042      Notary:
             5043      Bond and Certificate    20.00
             5044      Bond Rider    5.00
             5045      Certificate    5.00
             5046      Workshop Registration    10.00
             5047      Digital Signatures:
             5048      Certification Authority Licensing    500.00

- 133 -


             5049      Recognition of Repository    250.00
             5050      Real Estate
             5051      Broker/Sales Agent:
             5052      New Application (2 year)    100.00
             5053      Finger Printing (Cost or)    39.00
             5054      Renewal    50.00
             5055      Appraisers:
             5056      Licensed and Certified-Application    350.00
             5057      Licensed and Certified-Renewal    350.00
             5058      National Register (Cost or )    50.00
             5059      Temporary Permit    100.00
             5060      Appraiser expert witness fee    200.00
             5061      Miscellaneous:
             5062      Activation    15.00
             5063      New Company    25.00
             5064      Branch Office    25.00
             5065      Company Broker Change    15.00
             5066      Mortgage Broker:
             5067      Mortgage Broker Entities-Application    200.00
             5068      Mortgage Broker Entities-Renewal    200.00
             5069      Mortgage Lender Registrant-Application    200.00
             5070      Mortgage Lender Registrant- Renewal      h [ 100.00 ] 120.00 h
             5071      Mortgage Broker
             5072      Finger Printing (cost or)    39.00
             5073      Service Fees:
             5074      Duplicate License    10.00
             5075      Certifications/Histories (up to 5 years)    10.00
             5076      Certifications/Histories (more than 5 years)    50.00
             5077      License/Registration Reinstatement    50.00
             5078      No Action Letter    120.00
             5079      Subdivided Land:
             5080      Exemption-HUD    100.00
             5081      Exemption:Water Corporation    50.00
             5082      Temporary Permit    100.00
             5083      Application (plus $3.00 per unit charge over 30)    500.00
             5084      Inspection Deposit    300.00
             5085      Consolidation (plus $3.00 per unit charge)    200.00
             5086      Per unit charge    3.00


             5087      Renewal Report    200.00
             5088      Timeshare and Camp Resort:
             5089      Salesperson-New and Renewal    50.00
             5090      Registration    500.00
             5091      per unit charge over 100    3.00
             5092      Inspection Deposit    300.00
             5093      Consolidation (plus $3.00 per unit charge)    200.00
             5094      per unit charge    3.00
             5095      Temporary Permit    100.00
             5096      Renewal Report    200.00
             5097      Supplementary Filing Fee:
             5098      Supplementary Filing Fee    200.00
             5099      Real Estate Education
             5100      Real Estate Education:
             5101      Real Estate Education Broker/Dealer    1.00
             5102      Real Estate Education Agent    1.00
             5103      Certifications
             5104      Real Estate Prelicense Course Certification    25.00
             5105      Appraiser Prelicense Course Certification    25.00
             5106      Real Estate Continuing Education Course Certification    35.00
             5107      Real Estate Prelicense Instructor Certification    15.00
             5108      Real Estate Continuing Education Instructor Certification    15.00
             5109      Appraiser Prelicense Instructor Certification    15.00
             5110      Other:
             5111      Trust Account Seminar    5.00
             5112      Verification (per copy)    20.00
             5113      License Registration Reinstatement    50.00
             5114      Laws and Rules    3.00
             5115      If mailed    5.00
             5116      No Action Letter    120.00
             5117      Insurance Department
             5118      Insurance Department Administration
             5119          In accordance with Section 31A-3-103 the following fees are approved for the services of
             5120      the Insurance Department for FY 2004.
             5121      Administration
             5122      Global license fees for Admitted Insurers
             5123      Certificate of Authority-initial license application    1,000.00
             5124      Certificate of Authority-renewal    300.00

- 135 -


             5125      Certificate of Authority-Reinstatement    1,000.00
             5126      Certificate of Authority-amendment    250.00
             5127      Form A Filing    2,000.00
             5128      Redomestication Filing    2,000.00
             5129      Organizational Permit for Mutual Insurer    1,000.00
             5130      Global service fees for admitted insurer based on Utah premium volume show in most current
             5131      year's annual statement
             5132      Zero premium volume
             5133      More than $0 to less than $1M premium volume    700.00
             5134      $1M to less than $3M premium volume    1,100.00
             5135      $3M to less than $6 M premium volume    1,550.00
             5136      $6M to less than $11M premium volume    2,100.00
             5137      $11M to less than $15M premium volume    2,750.00
             5138      $15M to less than $20M premium volume    3,500.00
             5139      $20M or more in premium volume    4,350.00
             5140      Insurer Examination-Agency Cost
             5141      Global license fees for non-admitted insurer; other organization; accredited/trusteed reinsurer
             5142      Non-admitted and accredited/trusted reinsurer
             5143      Initial license application    1,000.00
             5144      Renewal    300.00
             5145      Reinstatement    1,000.00
             5146      Other Organization
             5147      Initial License Application    250.00
             5148      Renewal    200.00
             5149      Reinstatement    250.00
             5150      Global service fees for non-admitted insurer; other organization; accredited/trusteed reinsurer     200.00
             5151      Global individual license fee
             5152      Res/non-res full line producer license or renewal per two-year license period
             5153      Initial, express initial, or renewal if renewed prior to renewal deadline    70.00
             5154      Renewal-renewed 1-30 days after renewal date and prior to lapse date    140.00
             5155      Reinstatement of lapsed license 2-24 months after renewal deadline    190.00
             5156      Res/non-res limited line producer license or renewal per two-year licensing period
             5157      Initial or renewal if renewed prior to renewal deadline    45.00
             5158      Renewal - renewed 1-30 days after renewal date and prior to lapse date    90.00
             5159      Reinstatement of lapsed license 2-24 months after renewal deadline    140.00
             5160      Addition of producer classification or line of authority    25.00
             5161      Global full line and limited line agency license fee
             5162      Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00

- 136 -


             5163      Renewal - renewed 1-30 days after renewal date and prior to lapse date    150.00
             5164      Reinstatement of lapsed license 2-24 months after renewal deadline    200.00
             5165      Addition of classification or line of authority to agency license    25.00
             5166      Health insurance purchasing alliance per annual licensing period
             5167      Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00
             5168      Renewal - renewed 1-30 days after renewal date and prior to lapse date    750.00
             5169      Reinstatement of lapsed license 2-12 months after renewal deadline    800.00
             5170      Continuing Education Fees
             5171      CE provider initial or renewal license, if renewed prior to renewal deadline    250.00
             5172      CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse    300.00
             5173      CE provider reinstatement of lapsed license 3-12 months after renewal date    350.00
             5174      CE provider post approval or $5 per hour whichever is more    25.00
             5175      Other fees
             5176      Photocopy per page    .50
             5177      Copy completeAnnual Statement/Copy    40.00
             5178      Prod of lists-printed/page    1.00
             5179      Prod of lists-electronic 1-500 records    50.00
             5180      Prod of lists-elec-over 500 records/rec; max charge $500    .10
             5181      Accepting Service of legal process    10.00
             5182      Returned check charge    20.00
             5183      Workers comp schedule    5.00
             5184      Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
             5185      Total General Fund Revenue
             5186      Dedicated credit fees
             5187      Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
             5188      Title Assessment (dedicated credit; estimate of revenue to be collected from assessment)
             5189      Relative Value Study (dedicated credit)    10.00
             5190      Utah insurance code book    25.00
             5191      Mailing fee for books    3.00
             5192      Electronic commerce dedicated fees
             5193      E-commerce and internet technology services fee
             5194      Insurer    75.00
             5195      Other organization    50.00
             5196      CE Provider    20.00
             5197      Agency    10.00
             5198      Producer    5.00
             5199      Database access    3.00
             5200      Non-electronic payment fee    5.00

- 137 -


             5201      Non-electronic appointment (initial or termination) filing fee, per appointment    5.00
             5202      Total Dedicated Fee Revenue
             5203      Restricted revenue fees
             5204      Bail bond agency/annual lic period
             5205      Resident initial or renewal license if renewed prior to renewal deadline (restricted
             5206      revenue)    250.00
             5207      Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted
             5208      revenue)    500.00
             5209      Reinstatement of lapsed license 2-12 months after renewal deadline (restricted
             5210      revenue)    600.00
             5211      Economic Development & Human Resources
             5212      Department of Community & Economic Development
             5213      State Library
             5214          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             5215      the State Library for FY 2004.
             5216      Administration
             5217      Lost Books, Bookmobile Paperback    5.00
             5218      Lost Books, Bookmobile Hardback    10.00
             5219      Lost Books, Interlibrary Loan Paperback    15.00
             5220      Lost Books, Interlibrary Loan Hardback    35.00
             5221      Health & Human Services
             5222      Department of Health
             5223      Executive Director's Operations
             5224          In accordance with Section 26-1-6, the following fees are approved for the services of the
             5225      Department of Health for FY 2004.
             5226      Medical Examiner
             5227      Autopsy
             5228      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             5229      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             5230      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             5231      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             5232      Reports
             5233      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5234      Charge
             5235      All other requestors and additional copies    25.00
             5236      Miscellaneous case papers
             5237      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5238      Charge

- 138 -


             5239      All other requestors and additional copies    35.00
             5240      Court
             5241      Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
             5242      including travel costs and waiting time, per hour    250.00
             5243      Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
             5244      travel costs and waiting time, per hour    250.00
             5245      Photographic and Video Services
             5246      Color negatives from slides, plus cost of film    2.00
             5247      Slide Duplication, plus cost of film    3.00
             5248      Each Video Tape    75.00
             5249      Black and White 8 x 10    7.00
             5250      Black and White 5 x 7    3.50
             5251      Overlays    25.00
             5252      Glass Slides    6.00
             5253      X-rays    6.00
             5254      Use of OME facilities for tissue harvesting activities
             5255      Eye     31.50
             5256      Skin Graft     120.75
             5257      Bone     241.50
             5258      Heart Valve     63.00
             5259      Saphenous vein acquisition    63.00
             5260      Body Storage    30.00
             5261          Daily charge for use of OME Storage Facilities 24 hours after notification
             5262      that body is ready for release.
             5263      Center for Health Data
             5264      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
             5265      Organizations
             5266      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             5267      File I - for the latest year only    1,575.00
             5268      File III - for the latest year only    250.00
             5269      Public Use Tapes - Multi-Year License Fee - Existing User
             5270      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5271      File I - multiple year data set (3 years prior to current year)    1,500.00
             5272      File III - multiple year data set (3 years prior to current year)    250.00
             5273      Public Use Secondary Release License, Files I per year
             5274      First year (5 copies)    375.00
             5275      Annual renewal fee (5 copies)    375.00
             5276      Additional copies (in excess of 5)    50.00

- 139 -


             5277      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             5278      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5279      File I - for the latest one year only    3,150.00
             5280      File III - for one year only    1,050.00
             5281      Public Use Data Sets, Multi Year License Fee for Private Sector Agencies - Existing User
             5282      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5283      File I - multiple year data set (3 years prior to current year)    3,000.00
             5284      File III - multiple year data set (3 years prior to current year)    1,000.00
             5285      Public Use Data Set - Single Year License Fee for Data Suppliers
             5286      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5287      File I - for the latest year only
             5288      Large System/Corp. (>35,000 discharges per year)    3,150.00
             5289      Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges)    1,575.00
             5290      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             5291      Private Sector Secondary Release License, File I - III per year
             5292      First Year (5 copies)    1,050.00
             5293      Annual renewal fee (5 copies)    525.00
             5294      Additional copies (in excess of 5)    50.00
             5295      Financial Database    50.00
             5296      Research Data Set License Fee
             5297      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             5298      Latest Year    3,150.00
             5299      Three years prior    1,570.00
             5300      Research Data Set Secondary Release License Fee
             5301      Inpatient data set for the latest year    1,500.00
             5302      Ambulatory surgery data set for the latest year    750.00
             5303      Emergency Department encounter data set for the last year    750.00
             5304      HEDIS Data Set License Fee
             5305      Public, Educational, Non-profit Research Organizations
             5306      File I - Latest Year (per data set)    1,050.00
             5307      File II - Previous Year (per data set)    750.00
             5308      File III - Any Earlier Years (per data set)    500.00
             5309      Private Sector Agencies
             5310      File I - Latest Year (per data set)    1,575.00
             5311      File II - Previous Year (per data set)    1,250.00
             5312      File III - Any Earlier Years (per data set)    1,000.00
             5313      HMO Enrollee Satisfaction Survey
             5314      Data Set License Fee

- 140 -


             5315      Public, Educational, Non-profit Research Organizations
             5316      File I - Latest Year (per data set)    1,050.00
             5317      File II - Previous Year (per data set)    750.00
             5318      File III - Any Earlier Years (per data set)    500.00
             5319      Private Sector Agencies
             5320      File I - Latest Year (per data set)    1,575.00
             5321      File II - Previous Year (per data set)    1,250.00
             5322      File III - Any Earlier Years (per data set)    1,000.00
             5323      Data Suppliers (contributing HMOs)
             5324      File I - Latest Year (per data set)    420.00
             5325      File II - Previous Year (per data set)    300.00
             5326      File III - Any Earlier Years (per data set)    200.00
             5327      Data Suppliers (Non-contributing HMOs)
             5328      File I - Latest Year (per data set)    840.00
             5329      File II - Previous Year (per data set)    600.00
             5330      File III - Any Earlier Years (per data set)    400.00
             5331      POD Interent Module Licensing Fee
             5332      Patient Origin Destination (POD) Inpatient Query System - Users License
             5333      First User    315.00
             5334      Additional User    50.00
             5335      Fee for Data Suppliers Purchase
             5336      Hard Copy Reports Miscellaneous    10.00
             5337      Standard Report 1 - Inpatient, Emergency    50.00
             5338      Hard Copy Reports Miscellaneous
             5339      Standard Report 1 - Ambulatory Surgery    50.00
             5340      Hospital Financial Report    50.00
             5341      Special Reports    15.00
             5342      Special Data Request, per hour, ($70 minimum)    55.00
             5343      Other Fees
             5344      Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
             5345      resubmissions of data with system errors (may be waived as incentive for timely
             5346      resubmission)    39.90
             5347      Birth Certificate
             5348      Initial Copy    15.00
             5349      Additional Copies    8.00
             5350      Stillbirth    12.00
             5351      Affidavit    20.00
             5352      Heritage Birth Certificate    22.00

- 141 -


             5353      Adoption    40.00
             5354      Expedite Fee    10.00
             5355      Death Certificate
             5356      Initial Copy    13.00
             5357      Additional Copies    8.00
             5358      Burial Transit Permit    5.00
             5359      Paternity Search, per hour (1 hour minimum)    9.00
             5360      Delayed Registration    40.00
             5361      Marriage and Divorce Abstracts    9.00
             5362      Legitimation    40.00
             5363      Adoption Registry    25.00
             5364      Death Research, per hour (1 hour minimum)    9.00
             5365      Court Order Name Changes    20.00
             5366      Court Order Paternity    40.00
             5367      On-line Access to Computerized Vital Records, per month    10.00
             5368      Ad-hoc Statistical Requests, per hour    35.00
             5369      Utah Statewide Immunization Information System (USIIS)
             5370      Non-financial Contributing Partners
             5371      Match on Immunization Records in Database, per record    12.00
             5372      File Format Conversion, per hour    30.00
             5373      Financial Contributing Partners
             5374      Match on Immunization Records in Database, per record    12.00
             5375          If the partner's financial contribution is more than or equal to the number
             5376      of records to be matched multiplied by $12.00, then the partner shall not have
             5377      to pay the fee.
             5378      Health Systems Improvement
             5379      Emergency Medical Services
             5380      Registration, Certification and Testing
             5381      Certification Fee
             5382      Initial EMT-Basic    30.00
             5383      All other certifications    10.00
             5384      Recertification Fee    10.00
             5385      Lapsed Certification Fee    15.00
             5386      Written Test Fee
             5387      Basic EMT Certification Written Test/Re-test Fee    15.00
             5388      All other written tests, re-tests    12.00
             5389      Practical Test Fees
             5390      EMT

- 142 -


             5391      Basic Certification Practical Test/Re-test    60.00
             5392      Basic Recertification/Reciprocity Practical Test    120.00
             5393      Basic Recert/Recip Practical Retest, Medical Scenario    35.00
             5394      Basic Recert/Recip Practical Retest, Trauma Scenario    50.00
             5395      Intermediate Practical Test Fee    60.00
             5396      Intermediate Practical Re-test Fee per station    30.00
             5397      Intermediate Advanced Practical Test Fee    70.00
             5398      Intermediate Advanced Practical Retest per station    35.00
             5399      Paramedic Practical Test    105.00
             5400      Paramedic Practical retest per station    35.00
             5401          The fees listed above apply to the following certification levels:
             5402      Emergency Medical Technician (EMT) - Basic, Emergency Medical
             5403      Technician IV, Emergency Medical Technician Intermediate, Emergency
             5404      Medical Technician Paramedic, Emergency Medical Technician Instructor,
             5405      Emergency Medical Dispatcher (EMD), Emergency Medical Dispatcher
             5406      Instructor
             5407      Annual Quality Assurance Review Fee, per vehicle
             5408      Ground Ambulance, Basic    50.00
             5409      Ground Ambulance, IV    50.00
             5410      Ground Ambulance, Intermediate    75.00
             5411      Interfacility Transfer Ambulance, Basic    50.00
             5412      Interfacility Transfer Ambulance, IV    50.00
             5413      Interfacility Transfer Ambulance, Intermediate    75.00
             5414      Paramedic Rescue    100.00
             5415      Paramedic Tactical Response    100.00
             5416      Paramedic Ambulance    100.00
             5417      Paramedic Interfacility Transfer Service    100.00
             5418      Fleet fee (agency with 20 or more vehicles)    2,000.00
             5419      Quick Response Unit, Basic    50.00
             5420      Quick Response Unit, IV    50.00
             5421      Quick Response Unit, Intermediate    50.00
             5422      Advanced Air Ambulance    75.00
             5423      Specialized Air Ambulance    100.00
             5424      Emergency Medical Dispatch Center, per center    50.00
             5425      Resource Hospital, per hospital    50.00
             5426      Out of State Air Ambulance    150.00
             5427      Quality Assurance Application Reviews
             5428      Original Ground Ambulance/Paramedic License Negotiated    500.00

- 143 -


             5429      Original Ambulance/Paramedic License Contested - up to actual cost
             5430      Original Designation    100.00
             5431      Renewal Ambulance/Paramedic/Air License    100.00
             5432      Renewal Designation    100.00
             5433      Upgrade in Ambulance Service Level    100.00
             5434      Original Air Ambulance License    500.00
             5435      Original Air Ambulance License with CAMTS Certification    200.00
             5436      Change is ownership/operator, non-contested    500.00
             5437      Change is ownership/operator, contested - up to actual cost
             5438      Change is geographic service area, non-contested    500.00
             5439      Change is geographic service area, contested - up to actual cost
             5440      Trauma Centers - Level I and II
             5441      Quality Assurance Application Review (plus all costs associated with American College of
             5442      Surgeons visit)    500.00
             5443      Site Team Verification/Quality Assurance Review    8,000.00
             5444      Annual Verification Quality Assurance Review Fee    500.00
             5445      Trauma Centers - Level III
             5446      Quality Assurance Application Review - includes in-state site visit
             5447      Site Team Verification/Quality Assurance Review    3,000.00
             5448      Annual Verification Quality Assurance Review Fee    500.00
             5449      Quality Assurance Application Pre-Designation Fee    500.00
             5450      Trauma Centers - Level IV and V
             5451      Quality Assurance Application Review - includes in-state site visit    1,500.00
             5452      Quality Assurance Application Pre-Designation Fee    500.00
             5453      Site Team Verification/Quality Assurance Review    2,000.00
             5454      Annual Verification Quality Assurance Review Fee    250.00
             5455      Course Quality Assurance Review Fee
             5456      Basic EMT Course    100.00
             5457      Paramedic Course    100.00
             5458      EMT-Intermediate Advanced    100.00
             5459      Basic EMT-IV    25.00
             5460      EMT-Intermediate    25.00
             5461      Emergency Medical Dispatch    25.00
             5462      EMT-Intermediate Instructor Transition    80.00
             5463      New Instructor Course Registration    125.00
             5464      Course Coordinator Seminar Registration    40.00
             5465      Course Coordinator Course Registration    40.00
             5466      Paramedic Seminar    100.00

- 144 -


             5467      Instructor Seminar Registration    125.00
             5468      Instructor Seminar Vendor Fee    165.00
             5469      New Training Officer Course Registration    40.00
             5470      Training Officer Seminar Registration    40.00
             5471      EVO Instructor Course    40.00
             5472      EMSC Pediatric Update    60.00
             5473      Medical Director's Course    50.00
             5474      PALS Course    90.00
             5475      PEPP Course    90.00
             5476      Management Seminar    35.00
             5477      PHTLS Course    175.00
             5478      Equipment delivery fee
             5479      Salt Lake County    25.00
             5480      Davis, Utah, and Weber Counties    50.00
             5481      Late Fee
             5482      The department may assess a late fee for equipment at the daily fee plus 50% of the daily fee
             5483      for every day the equipment is late.
             5484      Training Supplies, rental of equipment, and Accessories Charge for course supplies and
             5485      accessories
             5486      To be based upon most recent acquisition cost plus 20% rounded up to the nearest $.10
             5487      (computed quarterly), FOB Salt Lake City, Utah
             5488      Invoice Fee    10.00
             5489      Background checks (name only)    10.00
             5490      Fingerprint checks in Utah only    15.00
             5491      Fingerprint checks to the FBI    24.00
             5492      Licensing
             5493      Annual License Fees
             5494      Health Facilities base fee    100.00
             5495          A base fee for health facilities of $100.00 plus the appropriate fee as
             5496      indicated below applies to any new or renewal license.
             5497      Annual Licensed Child Care Facility base fee    35.00
             5498      Annual Residential Child Care Certificate Base Fee    50.00
             5499      Two Year Licensing Base Fees
             5500      Health Care Facility, every other year    200.00
             5501      Licensed Child Care Facility, every other year    50.00
             5502      Change Fee
             5503      Health Care Providers    75.00
             5504          A fee of $75.00 is charged to health care providers making changes to

- 145 -


             5505      their existing license.
             5506      Child Care Center Facilities Per Child fee    1.50
             5507      Hospitals:
             5508      Fee per Licensed Bed - accredited beds    11.00
             5509      Non-accredited beds    14.00
             5510      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    10.00
             5511      Residential Treatment Facilities Licensed Bed    8.00
             5512      End Stage Renal Disease Centers (ESRDs) Licensed Station    60.00
             5513      Freestanding Ambulatory Surgery Centers (per facility)    1,000.00
             5514      Birthing Centers, and Abortion Clinics: (per licensed unit)    200.00
             5515      Hospice Agencies    500.00
             5516      Home Health Agencies/Personal Care Agencies    500.00
             5517      Mammography Screening Facilities    200.00
             5518      Assisted Living Facilities Type I Licensed Bed    9.00
             5519      Assisted Living Facilities Type II Licensed Bed    9.00
             5520      The fee for each satellite and branch office of current licensed facility    75.00
             5521          Licensed or certified child care and health facility providers are
             5522      responsible for submitting a completed application form, fire clearance (where
             5523      applicable) and fees 15 days prior to expiration of the license. Late fee will be
             5524      assessed if fees, application and fire clearance re not received by the license
             5525      expiration date.
             5526      Late Fee
             5527      Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled
             5528      fee
             5529      Within 15 to 30 days after expiration of license facility will be assessed - 75% of
             5530      scheduled fee
             5531      Two Year License
             5532      Issuing a two year license will double the annual fee
             5533      New Provider/Change in Ownership Applications for health care facilities    500.00
             5534          A $500.00 fee will be assessed for services rendered providers seeking
             5535      initial licensure to or change of ownership to cover the cost of processing the
             5536      application, staff consultation, review of facility policies, initial inspection,
             5537      etc. This fee will be due at the time of application.
             5538      Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
             5539      Applications:    250.00
             5540          A $250.00 application fee will be assessed for services rendered to
             5541      providers seeking initial licensure or change of ownership to cover the cost of
             5542      processing the application, staff consultation and initial inspection. This fee

- 146 -


             5543      will be due at the time of application.
             5544      New Provider/Change in Ownership Applications for Child Care centers facilities    200.00
             5545          A $200.00 fee will be assessed for services rendered to providers seeking
             5546      initial licensure or change of ownership to cover the cost of processing the
             5547      application, staff consultation and initial inspection, etc. This fee will be due
             5548      at the time of application.
             5549      Application Termination or Delay Fee
             5550      Policy and Procedure Review-50% of total fee
             5551      Onsite inspections-90% of the total fee.
             5552          If a health care facility application is terminated or delayed during the
             5553      application process, a fee based on services rendered will be retained.
             5554      Child care program application fees of $35.00 are not refundable.
             5555      Plan Review and Inspection Fees
             5556      Hospitals:
             5557      Number of Beds
             5558      Up to 16    2,000.00
             5559      17 to 50    4,000.00
             5560      51 to 100    6,000.00
             5561      101 to 200    7,500.00
             5562      201 to 300    9,000.00
             5563      301 to 400    10,000.00
             5564      Over 400, base fee    10,000.00
             5565      Over 400, each additional bed    20.00
             5566          In the cse of complex or unusual hospital plans, the Bureau of Licensing
             5567      will negotiate with the provider an appropriate plan review fee at the start of
             5568      the review process based on the best estimate of the review time involved and
             5569      the standard hourly review rate.
             5570      Nursing Care Facilities and Small Health Care Facilities
             5571      Number of Beds
             5572      Up to 5    650.00
             5573      6 to 16    1,000.00
             5574      17 to 50    2,250.00
             5575      51 to 100    4,000.00
             5576      101 to 200    5,000.00
             5577      Freestanding Ambulatory Surgical Facilities, per operating room    1,000.00
             5578      Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
             5579      similar facilities, per service unit    250.00
             5580      End Stage Renal Disease Facilities, per service unit    100.00

- 147 -


             5581      Assisted Living Type I and Type II
             5582      Number of Beds
             5583      Up to 5    350.00
             5584      6 to 16    700.00
             5585      17 to 50    1,600.00
             5586      51 to 100    3,000.00
             5587      101 to 200    4,200.00
             5588          Each additional inspection required (beyond the two covered by the fees
             5589      listed above) or each additional inspection requested by the facility shall cost
             5590      $100.00 plus mileage reimbursement at the approved state rate, for travel to
             5591      and from the site by a Department representative
             5592      Plan Review and Inspection Fees
             5593      Remodels of Licensed Facilities
             5594      Definition:
             5595          The plan review fee for remodeling an area of a currently operating
             5596      licensed facility that does not involve an addition of beds, operating rooms,
             5597      service units, or other clinic type facilities
             5598      Plan Review and Inspection Fees
             5599      Remodels of Licensed Facilities
             5600      Hospitals, Freestanding Surgery Facilities, per square foot    .16
             5601      All others excluding Home Health Agencies, per square foot    .14
             5602      Plan Review and Inspection Fees
             5603      Remodels of Licensed Facilities
             5604      Each required on-site inspection
             5605      Base fee    100.00
             5606      Per mile traveled - according to approved state travel rates
             5607      Plan Review and Inspection Fees
             5608      Other Plan-Review Fee Policies
             5609          If an existing facility has obtained an exemption from the requirement to
             5610      submit preliminary and working drawings, or other information regarding
             5611      compliance with applicable construction rules, the Department may conduct a
             5612      detailed on-site inspection in lieu of the plan review. The fee for this will be
             5613      $100.00, plus mileage reimbursement at the approved state rate. A facility
             5614      that uses plans and specifications previously reviewed and approved by the
             5615      Department will be charged 60 percent of the scheduled plan review fee.
             5616      Thirty cents per square foot will be charged for review of facility additions or
             5617      remodels that house special equipment such as CAT scanner or linear
             5618      accelerator. If a project is terminated or delayed during the plan review

- 148 -


             5619      process, a fee based on services rendered will be retained as follows:
             5620      Preliminary drawing review-25% of the total fee. Working drawings and
             5621      specifications review-80% of the total fee. If the project is delayed beyond 12
             5622      months from the date of the State's last review the applicant must re-submit
             5623      plans and pay a new plan review fee in order to renew the review action.
             5624      Health Care Facility Licensing Rules - Cost plus mailing
             5625      Child Care Licensing Rules - Cost plus mailing
             5626          (Licensees receive one copy of each newly published edition of applicable
             5627      Facility Rules. Additional copies of the rules will reflect the cost of printing
             5628      and mailing.)
             5629      Certificate of Authority -
             5630      Health Maintenance Organization Review of Application    500.00
             5631      Civil Money Penalties Assessed by the Bureau will be deposited as Dedicated Credits and used
             5632      for training and techincal assistance.
             5633      Epidemiology and Laboratory Services
             5634      Environmental Testing and Toxicology
             5635      Chain of Custody Sample Handling    10.00
             5636      Priority Handling of Samples (Surcharge) Minimum charge    10.00
             5637      Expert Preparation Time (Research), per hour    25.00
             5638      Expert Witness Fee (Portal to Portal), per hour    50.00
             5639      Drinking Water Tests
             5640      Lead and Copper (Metals Type 8)    28.00
             5641      Drinking Water Organic Contaminants
             5642      THMs EPA Method 524.2    75.00
             5643      Maximum Total Potential THM Method 502.2    80.00
             5644      Other Drinking Water Organic Tests:
             5645      Haloacetic Acids Method 6251B    130.00
             5646      Haloacetonitriles Method 551    100.00
             5647      TOX    100.00
             5648      Chlorate/Chlorite    25.00
             5649      Chloral Hydrate/THM    100.00
             5650      Bromide    25.00
             5651      Bromate    30.00
             5652      Chlorite    25.00
             5653      Ion Chromatography (multiple ions)    50.00
             5654      UV Absorption    15.00
             5655      TOC    20.00
             5656      Primary Inorganics and Heavy Metals

- 149 -


             5657      (Type 9 Chemistry) (18 parameters)    250.00
             5658      New Drinking Water Sources
             5659      (Total Inorganic Chemistry - 46 parameters)    535.00
             5660      Drinking Water Inorganic Tests:
             5661      Nitrate    12.00
             5662      Nitrite    20.00
             5663      Asbestos - subcontract price plus handling fee
             5664      VOCs (combined regulated and unregulated)    190.00
             5665      VOCs (Unregulated List 1 & List 3)    190.00
             5666      Pesticides (combined regulated and unregulated)    875.00
             5667      Pesticides (List II: 10 unregulated contaminants)    650.00
             5668      Unregulated Organics (Lists 1, 2 & 3)    825.00
             5669      Unregulated VOC List 1 (by itself)    190.00
             5670      Unregulated VOC List 3 (by itself)    190.00
             5671      Unregulated VOC List 1 & 3    190.00
             5672      Inorganics Tests (per sample for preconcentration)    15.00
             5673      Type 1 - Individual water chemistry parameters
             5674      Alkalinity (Total)    9.00
             5675      Aluminum    17.00
             5676      Ammonia    20.00
             5677      Antimony    17.00
             5678      Arsenic    17.00
             5679      Barium    12.00
             5680      Beryllium    12.00
             5681      BOD5    30.00
             5682      Boron    12.00
             5683      Cadmium    17.00
             5684      Calcium    12.00
             5685      Chromium    17.00
             5686      Chromium (Hexavelent)    25.00
             5687      Chloride    8.00
             5688      Chloride (IC)    30.00
             5689      Chlorophyll A    20.00
             5690      COD    20.00
             5691      Color    20.00
             5692      Copper    12.00
             5693      Cyanide    45.00
             5694      Fluoride    9.00

- 150 -


             5695      Iron    12.00
             5696      Langlier Index (Calculation: pH, calcium, TDS, alkalinity)    5.00
             5697      Lead    17.00
             5698      Magnesium    12.00
             5699      Manganese    12.00
             5700      Mercury    25.00
             5701      Molybdenum    12.00
             5702      Nickel    17.00
             5703      Nitrogen, Total Kjeldahl (TKN)    30.00
             5704      Nitrite    20.00
             5705      Nitrate plus Nitrite    12.00
             5706      Odor    25.00
             5707      Perchlorate    30.00
             5708      pH    10.00
             5709      Phosphate, ortho     20.00
             5710      Phosphorus, total    15.00
             5711      Potassium    12.00
             5712      Selenium    17.00
             5713      Silica    15.00
             5714      Silver    17.00
             5715      Sodium    12.00
             5716      Solids, Total Dissolved (TDS)    13.00
             5717      Solids, Total Suspended (TSS)    13.00
             5718      Solids, Settable (SS)    13.00
             5719      Solids, Total Volatile    15.00
             5720      Solids, Percent    13.00
             5721      Solids, Residual Suspended    25.00
             5722      Specific Conductance    9.00
             5723      Surfactants    60.00
             5724      Sulfate    15.00
             5725      Sulfide    40.00
             5726      Thallium    17.00
             5727      Tin    17.00
             5728      Turbidity    10.00
             5729      Vanadium    12.00
             5730      Zinc    12.00
             5731      Zirconium    17.00
             5732      Inorganic Chemistry Groups:

- 151 -


             5733      Type 2 - Partial Chemistry (19 Major Anions/Cations)    120.00
             5734      Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved)    280.00
             5735      Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid soluble)
             5736          280.00
             5737      Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are totals)    290.00
             5738      Metals Tests:
             5739      Type 1 - Metals (Tissues, Paint, Sediment, Soil)    16.00
             5740      Sample preparation    20.00
             5741      Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water - No Digestion)    145.00
             5742      Type 3 - Dissolved metals (12 Metals - No Digestion)    145.00
             5743      Type 7 - Total Metals In Water (12 Metals - Digested)    195.00
             5744      Nutrient Tests:
             5745      Type 9 - 4 parameters    62.00
             5746      Organics Tests
             5747      BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene)    75.00
             5748      EPA 8020 (BETXN soil)    75.00
             5749      Chlorinated Pesticides (Soil) 8082    175.00
             5750      Chlorinated Acid Herbicides (Soil) 8150    250.00
             5751      EPA 8270 Semi Volatiles    400.00
             5752      EPA 8260 (VOCs)    200.00
             5753      Ethylene Glycol in water     75.00
             5754      Aldehydes (Air) TO-11    85.00
             5755      Oil and Grease    100.00
             5756      EPA 508A Total PCBs    200.00
             5757      EPA 8082 PCBs    175.00
             5758      PCBs in oil    75.00
             5759      PCE    75.00
             5760      EPA Method 625 Base/Neutral Acids by GC/MS    400.00
             5761      Total Organic Carbon (TOC)    20.00
             5762      Total Petroleum Hydrocarbons (non-BTEX)    75.00
             5763      Volatiles (Purgeables - EPA Method 624)    200.00
             5764      EPA Method 508.1 Chlorinated Pesticides    175.00
             5765      EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes    200.00
             5766      EPA Method 515.1 Chlorinated Acids and Herbicides    200.00
             5767      EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS    350.00
             5768      EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS    190.00
             5769      Unregulated contaminant Monitoring Regulation    650.00
             5770      Miscellaneous Organic Chemistry

- 152 -


             5771      TLCP - Extraction procedure    100.00
             5772      TCLP Zero Headspace Extraction (ZHE)    160.00
             5773      Radiochemistry
             5774      Gross alpha or beta     60.00
             5775      Gross alpha and beta    60.00
             5776      Radium226, (Deemanation)    125.00
             5777      Radium228, (ppt/separation)    155.00
             5778      Uranium (Total Activity)    100.00
             5779      Uranium (ICP/MS)    50.00
             5780      Radon by Liquid Scintillation    65.00
             5781      Tritium    80.00
             5782      Gamma Spectroscopy By HPGe (water and solid samples.)    150.00
             5783      Toxicology
             5784      Toxicology
             5785      Alcohol in Urine    25.00
             5786      Alcohol in Beverage    35.00
             5787      Blood alcohol    50.00
             5788      Blood or Tissue Drug Analysis    200.00
             5789      Confirmation of positive blood cannabinoid screen    150.00
             5790      Cannabinoid Screen (Urine)    25.00
             5791      Cannabinoids Screen (Blood)    40.00
             5792      EPIA (urine)    40.00
             5793      EPIA (blood)    40.00
             5794      Confirmation of positive drug screens by GC/MS    75.00
             5795      Confirmation of positive urine cannabinoid screen    60.00
             5796      Confirmation of positive urine amphetamine screen    50.00
             5797      Drug preparations (identification)    50.00
             5798      Drug preparations (quantitation)    50.00
             5799      Expert testimony (portal to portal), per hour    75.00
             5800      Date rape panel    220.00
             5801      GHB in urine    70.00
             5802      Copy Fee
             5803      (1 - 15) case file data    15.00
             5804      case file report - each additional copy    1.00
             5805      Laboratory Improvement
             5806      Environmental Laboratory Certification
             5807      Annual certification fee (chemistry and/or microbiology)
             5808      Note: Laboratories applying for certification are subject to the annual certification fee,

- 153 -


             5809      plus the fee listed for each category in each they are to be certified.
             5810      Utah laboratories    500.00
             5811      Out of state laboratories (plus travel expenses)    6,000.00
             5812      Reciprocal certification fee    600.00
             5813      Certification change fee    50.00
             5814      Safe Drinking Water by Analyte and Method
             5815      Microbiological - Each Method    40.00
             5816      Inorganic test procedure each method
             5817      Group I    25.00
             5818      Group II    30.00
             5819      Miscellaneous each method
             5820      Group I    25.00
             5821      Group II    30.00
             5822      Group III    25.00
             5823      Organic Compounds each method
             5824      Group I    50.00
             5825      Group II    70.00
             5826      Group III    80.00
             5827      Group IV    160.00
             5828      Radiological each method    30.00
             5829      Clean Water by Analyte and Method
             5830      Microbiological each method    40.00
             5831      Toxicity Testing    150.00
             5832      Inorganic test procedure each method
             5833      Group I    25.00
             5834      Group II    30.00
             5835      Group III    35.00
             5836      Organic Compounds each method
             5837      Group I    70.00
             5838      Group II    130.00
             5839      Group III    160.00
             5840      Radiological each method    30.00
             5841      RCRA by Analyte and Method
             5842      Microbiological each method    40.00
             5843      Inorganic test procedure each method
             5844      Group I    25.00
             5845      Group II    30.00
             5846      Miscellaneous Groups each method

- 154 -


             5847      Group I    25.00
             5848      Group II    30.00
             5849      Group III    35.00
             5850      Group IV    40.00
             5851      Radiological each method    30.00
             5852      Hazardous Waste Characteristics each method    35.00
             5853      Sample Extraction Procedures each method
             5854      Group I    30.00
             5855      Group II    25.00
             5856      Group III    70.00
             5857      Organic Compounds each method
             5858      Group I    70.00
             5859      Group II    80.00
             5860      Group III    130.00
             5861      Other Programs Analytes by Method    300.00
             5862          Each individual analyte by each specific method
             5863      Travel expenses reimbursement for out of state environmental laboratory certifications -
             5864      Cost Recovery
             5865      Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
             5866      or drug content.
             5867      Triennial fee    30.00
             5868      Impounded Animals Use Certification
             5869      Annual fee    300.00
             5870      Microbiology
             5871      Immunology
             5872      Hepatitis B Surface Antigen(HBsAg)    10.00
             5873      Hepatitis B Surface Antibody (HBsAb)    15.00
             5874      Hepatitis C    30.00
             5875      HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed)    10.00
             5876      HIV-1 - Confirmation    38.75
             5877          (Note: this is for a Western Blot only, a reactive EIA is not required)
             5878      HIV-1 - Orasure (includes confirmatory Western Blot)    20.00
             5879      Hantavirus    40.00
             5880      Syphilis RPR    5.00
             5881      Syphilis FTA    10.00
             5882      HIV prostitute law - research and testimony, per hour    100.00
             5883      Chain of Custody sample surcharge    15.00
             5884      Samples for research    5.00

- 155 -


             5885      Virology
             5886      Herpes culture    10.00
             5887      Viral typing    135.00
             5888      Verotoxin bioassay    25.00
             5889      Gonorrhea (GenProbe collection kit req.)    4.50
             5890      Chlamydia (GenProbe collection kit req.) - Genprobe    6.00
             5891      GenProbe collection kit    2.50
             5892      Rabies (mice, squirrels)    75.00
             5893      Rabies (no human exposure)    30.00
             5894      CMV culture    10.00
             5895      Chlamydia unpooled amplified test    15.00
             5896      Chlamydia pooled amplified test    8.50
             5897      Gonorrhea unpooled amplified test    15.00
             5898      Gonorrhea pooled amplified test    8.50
             5899      GC and CT unpooled amplified test    22.50
             5900      Bacteriology
             5901      Clinical
             5902      TB (bone marrow and blood samples only)    10.00
             5903      Direct TB test    300.00
             5904      Environmental
             5905      Drinking water bacteriology    15.00
             5906      Swimming pool bacteriology (MF and HPC)    25.00
             5907      Polluted water bacteriology per parameter    15.00
             5908      Environmental legionella (swab)    7.00
             5909      Environmental legionella (water)    30.00
             5910      Water Microbiology
             5911      Drinking water parasitology (Cryptosporidium and Giardia)
             5912      Method 1623 analysis    300.00
             5913      Filter    100.00
             5914      MPA    225.00
             5915      Bacillus subtilis    25.00
             5916      PFGE    30.00
             5917      Food Microbiology
             5918      Total and fecal coliform    20.00
             5919      Plate count, per dilution    15.00
             5920      pH and water activity    15.00
             5921      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    75.00
             5922      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    270.00

- 156 -


             5923      Salmonella isolation and speciation    205.00
             5924      Shigella isolation and speciation    50.00
             5925      Campylobacter isolation and speciation    65.00
             5926      Listeria isolation and speciation    140.00
             5927      E. coli O157:H7    90.00
             5928      Botulism toxin assay    125.00
             5929      Environmental swab    12.00
             5930      Coliform count    20.00
             5931      Newborn Screening:
             5932      Routine first and follow-up screening    35.00
             5933      Diet Monitoring    7.00
             5934      Molecular Biology
             5935      Bordetella pertussis    10.00
             5936      Norwalk virus    12.00
             5937      Chlamydia pneumoniae    10.00
             5938      Mycoplasma pneumoniae    10.00
             5939      Communicable Disease Control
             5940      Notification and post-test counseling of patients involved in an emergency medical services
             5941      (EMS) body fluid exposure    75.00
             5942      Counseling of an individual with a positive HIV antibody test - Cost Recovery
             5943      Notification of an individual with a negative HIV antibody test
             5944      by phone    6.00
             5945      by certified letter and phone    10.00
             5946      Counseling and Testing Workshops    385.00
             5947      HIV/AIDS education presentations
             5948      AIDS 101    40.00
             5949      Business Responds to AIDS    40.00
             5950      Emergency Medical Services    57.00
             5951      TB Skin Testing (placement and reading)    15.00
             5952      Other
             5953          The Laboratory performs a variety of tests under contract and in volume to
             5954      other agencies of government. The charge for these services is determined
             5955      according to the type of services and the test volume, and is based on the cost
             5956      to the Laboratory and therefore may be lower than the fee schedule. Because
             5957      of changing needs, the Laboratory receives requests for new tests or services
             5958      that are impossible to anticipate and list fully in a standard fee schedule.
             5959      Charges for these services are authorized and are to be based on costs.
             5960      Community and Family Health Services

- 157 -


             5961      Health Promotion
             5962      Cardiovascular Disease Program
             5963      Cholesterol/Hypertension Control
             5964      Blood Pressure Standardization protocol    5.00
             5965      Cholesterol Procedure Manual    5.00
             5966      Total Cholesteral/HDL Testing    10.00
             5967      Total Lipid Profile (special audience only)    15.00
             5968          (No fees are charges to local health departments. However, private
             5969      agencies are charged for class materials and instructor services.)
             5970      5-A-Day
             5971      Adult White T-shirt    10.00
             5972      Children's T-shirt    8.00
             5973      Aprons    5.00
             5974      Puppet Show (rental/cleaning fee)    5.00
             5975      Tool Kit    10.00
             5976      Costumes (rental/cleaning fee)    5.00
             5977      Children with Special Health Care Needs
             5978      Note:
             5979          The schedule of charges for Children with Special Health Care Needs
             5980      services provided by the Division of Community and Family Health Services
             5981      represents commonly performed procedures by CPT code and is consistent
             5982      with charges by the private sector. The list is not intended to be
             5983      comprehensive as the Division is mandated to assign a charge for all services
             5984      performed and there is potentially an unlimited number of procedures that
             5985      could be provided. If unlisted services are performed, charges consistent with
             5986      the private sector will be assigned.
             5987      Office Visit, New Patient
             5988      99201 Problem focused, straightforward     41.00
             5989      99202 Expanded problem, straightforward     52.00
             5990      99203 Detailed, low complexity     77.00
             5991      99204 Comprehensive, Moderate complexity    103.00
             5992      99205 Comprehensive, high complexity    120.00
             5993      Office Visit, Established Patient
             5994      99211 Minimal Service or non-MD    14.00
             5995      99212 Problem focused, straightforward    37.00
             5996      99213 Expanded problem, low complexity    51.00
             5997      99214 Detailed, moderate complexity     62.00
             5998      99215 Comprehensive, high complexity     94.00

- 158 -


             5999      Office Consultation, New or Established Patient
             6000      99242 Expanded problem focused, straightforward    77.00
             6001      99243 Detailed exam, low complexity    86.00
             6002      99244 Comprehensive, moderate complexity    124.00
             6003      99245 Comprehensive, high complexity    186.00
             6004      99361 Med Conference by Phys/Int Dis Team    63.00
             6005      99373 Telephone Consultation, complex or lengthy    41.00
             6006      Nutrition
             6007      97802 Nutrition Assessment    22.00
             6008      Psychological
             6009      96100 Psychological Testing    130.00
             6010      96110 Developmental Test    64.00
             6011      90801 Diagnostic Exam, per hour    130.00
             6012      90801-52 Diagnostic Exam, per hour, Reduced Procedures    65.00
             6013      90846 Family Med Psychotherapy, w/o 30 minutes    66.00
             6014      90847 Family Med Psychotherapy, conjoint 30 minutes    130.00
             6015      90882 Environmental Intervention w/Agencies Employers, etc.    46.00
             6016      90882-52 Environmental Intervention, Reduced Procedures    23.00
             6017      Physical and Occupational Therapy
             6018      97001 Physical Therapy Evaluation    43.00
             6019      97002 Physical Therapy Re-evaluation    36.00
             6020      97003 Occupational Therapy Evaluation    44.00
             6021      97004 Occupational Therapy Re-evaluation    37.00
             6022      Speech
             6023      92506 Speech Basic Assessment    83.00
             6024      92506-22 Speech Assessment, unusual procedures    132.00
             6025      92506-52 Speech Assessment, reduced procedures    53.00
             6026      Ophthalmologic, New Patient
             6027      92002 Ophthalmologic, Intermediate    55.00
             6028      Ophthalmologic, Established Patient
             6029      92012 Ophthalmologic, Intermediate    50.00
             6030      Audiology
             6031      92551 Audiometry, Pure Tone Screen    33.00
             6032      92552 Audiometry, Pure Tone Threshold    36.00
             6033      92553 Audiometry, Air and Bone    44.00
             6034      92557 Basic Comprehension, Audiometry    80.00
             6035      92567 Tympanometry    19.00
             6036      92582 Conditioning Play Audiometry    80.00

- 159 -


             6037      92589 Central Auditory Function    86.00
             6038      92591 Hearing Aid Exam Binaural    108.00
             6039      92587 Evaluation of Alternate Communication Device    42.00
             6040      92596 Ear Mold    84.00
             6041      92579 Visual Reinforcement Audio    35.00
             6042      92593 Hearing Aid Check, Binaural    97.00
             6043          The Division assigns a charge to all services performed regardless of the
             6044      client's or third party insurer's financial responsibility or the likelihood of
             6045      receiving payment for the services. Projected numbers of units of services are
             6046      based on past experiences but are subject to significant variation determined
             6047      by the actual needs of patients and changes in medical practices. Hence, it is
             6048      not possible to calculate the change in revenue resulting from a change in the
             6049      charge for a given service.

- 160 -


             6050      COMMUNITY AND FAMILY HEALTH SERVICESSLIDING FEE SCHEDULE - FY 2004
             6051          Patient's Financial     0%     0%     20%     40%     60%     100%
             6052          Responsibility (PFR)
             6053          % of Federal          0% to     133% to     150% to     185% to     
             6054          Poverty Guideline     100%     133%     150%     185%     225%     >225%
             6055          FAMILY SIZE     MONTHLY FAMILY INCOME
             6056          1     $738.33     $0.00 -     $981.99 -     $1,107.51 -     $1,365.93 -     $1,661.26
             6057                    981.98     1,107.50     1,365.92     1,661.25     and up
             6058          2     995.00     0.00 -     1,323.36 -     1,492.51 -     1,840.76 -     2,238.76
             6059                    1,323.35     1,492.50     1,840.75     2,238.75     and up
             6060          3     1,251.67     0.00 -     1,664.73 -     1,877.51 -     2,315.59 -     2,816.26
             6061                    1,664.72     1,877.50     2,315.58     2,816.25     and up
             6062          4     1,508.33     0.00 -     2,006.09 -     2,262.51 -     2,790.43 -     3,393.76
             6063                    2,006.08     2,262.50     2,790.42     3,393.75     and up
             6064          5     1,765.00     0.00 -     2,347.46 -     2,647.51 -     3,265.26 -     3,971.26
             6065                    2,347.45     2,647.50     3,265.25     3,971.25     and up
             6066          6     2,021.67     0.00 -     2,688.83 -     3,032.51 -     3,740.09 -     4,548.76
             6067                    2,688.82     3,032.50     3,740.08     4,548.75     and up
             6068          7     2,278.33     0.00 -     2,030.19 -     3,417.51 -     4,214.93 -     5,126.26
             6069                    3,030.18     3,417.50     4,214.92     5,126.25     and up
             6070          8     2,535.00     0.00 -     3,371.56 -     3,802.51 -     4,689.76 -     5,703.76
             6071                    3,371.55     3,802.50     4,689.75     5,703.75     and up
             6072          Each Additional                              
             6073          Family Member     256.67     341.37     385.00     474.83     577.50     577.50
             6074          NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
             6075      published in the Federal Register February 16, 2001, Vol. 66 No. 33, pgs.
             6076      10,695 - 10,697. When new poverty guidelines are published, the fee scale
             6077      will be changed as required by federal law, Title V of the Social Security Act,
             6078      and in accordance with guidelines published by the Department of Health and
             6079      Human Services, Office of the Secretary.
             6080      Department of Human Services
             6081      Executive Director Operations
             6082          In accordance with Section 62A-1-111 the following fees are approved for the services of
             6083      the Department of Human Services for FY 2004.
             6084      Administrative Support
             6085      Initial license    300.00
             6086          Any new program except comprehensive mental health or substance
             6087      abuse.

- 161 -


             6088      Adult Day Care (0-50 consumers per program)    100.00
             6089      Adult Day Care (More than 50 consumers per program)    200.00
             6090      Adult Day Care per consumers capacity    3.00
             6091      Child Placing    250.00
             6092      Day Treatment    150.00
             6093      Outpatient Treatment    100.00
             6094      Residential Support    100.00
             6095      Residential Treatment    200.00
             6096      Residential Treatment per consumer capacity    3.00
             6097      Social Detoxification    200.00
             6098      Life Safety Pre-inspection    200.00
             6099      Outdoor Youth Program    300.00
             6100      Outdoor Youth per consumer capacity    5.00
             6101      FBI Fingerprint Check    24.00
             6102      Intermediate Secure Treatment    250.00
             6103      Intermediate Secure Treatment per consumer capacity    3.00
             6104      Department of Human Services Internal Service Funds
             6105      Internal Service Funds
             6106      ISF - DHS General Services
             6107      Admin Building (per square foot)    13.44
             6108      ISF - DHS Data Processing
             6109      Programmers (per hour)    52.00
             6110      Natural Resources
             6111      Department of Natural Resources
             6112      Administration
             6113          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             6114      the Department of Natural Resources - Administration for FY 2004.
             6115      Administrative Services
             6116      Custom Reports: Computer time and current personnel rate
             6117      Photocopy-Staff Copy, per page    .25
             6118      Photocopy-Self Copy, per page    .10
             6119      Oil, Gas and Mining
             6120          In accordance with Section 63-34-5, the following fees are approved for the services of
             6121      the Division of Oil, Gas and Mining for FY 2004.
             6122      Administration
             6123      Copy Fees:
             6124      Mine Permit application    5.00
             6125      Bid Specifications    20.00

- 162 -


             6126      Telefax of material (per page)    .25
             6127      Photocopy - Staff Copy (per page)    .25
             6128      Photocopy - Self Copy (per page)    .10
             6129      Prints from Microfilm - Staff Copy (per paper-foot)    .55
             6130      Prints from Microfilm - Self Copy (per paper-foot)    .40
             6131      Print of Microfiche - Staff Copy (per page)    .25
             6132      Print of Microfiche - Self Copy (per page)    .10
             6133      Well Logs - Staff Copy (per paper-foot)    .75
             6134      Well Logs - Self Copy (per paper-foot)    .50
             6135      Print of computer screen (per screen)    .50
             6136      Fees for Compiling or Photocopying Records:
             6137      Actual time spent compiling or copying: Current Personnel Rate
             6138      Data entry or records segregation: Current Personnel Rate
             6139      Fees for Third Party Services:
             6140      Copying maps or charts: Actual Cost
             6141      Copying odd sized documents: Actual Cost
             6142      Fees for Specific Reports:
             6143      Monthly Production Report:
             6144      Picked up    17.50
             6145      Mailed    20.00
             6146      Annual Subscription    210.00
             6147      Monthly Notice of Intent to Drill/ Well Completion Report
             6148      Picked up    .50
             6149      Mailed    1.00
             6150      Annual Subscription    6.00
             6151      Mailed Notice of Board Hearings List (Annual)    20.00
             6152      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy
             6153      is free):
             6154      Picked up    10.00
             6155      Mailed    13.00
             6156      Custom-tailored data reports:
             6157      Diskettes/Tapes: Computer time and current personnel rate
             6158      Custom Maps: Current personnel rate and cost per linear foot
             6159      Minimum Charges:
             6160      Color Plot    25.00
             6161      Laser Print    5.00
             6162      Notice of Intention to Conduct:
             6163      Exploration Activities    150.00

- 163 -


             6164      Small Mining Operation (less than 5 acres)    150.00
             6165      Mining Operations (5 to 50 acres)    500.00
             6166      Large Mining Operations (over 50 acres)    1,000.00
             6167      Wildlife Resources
             6168          In accordance with Section 63-34-5, the following fees are approved for the services of
             6169      the Division of Wildlife Resources for FY 2004.
             6170      Director's Office
             6171      Fishing Licenses:
             6172      Resident Fishing Under 65 (Season)    26.00
             6173      Resident Fishing 65 Years or Older (Season)    21.00
             6174      Resident Fishing, 1-Day (14 or older)    8.00
             6175      Resident Fishing, 7-Day (Any Age)    16.00
             6176      Nonresident Fishing Season (Any Age)    70.00
             6177      Nonresident Fishing, 1-Day (Any Age)    12.00
             6178      Nonresident Fishing, 7-Day (Any Age)    32.00
             6179      Two-Pole Fishing License    15.00
             6180      Set Line Fishing License    15.00
             6181      Game Licenses:
             6182      Resident Small Game (12-13)    11.00
             6183      Resident Small Game (14+)    17.00
             6184      Resident Combination (12+)    34.00
             6185      Resident Dedicated Hunter, 2 Yr. (14-17)    70.00
             6186      Resident Dedicated Hunter, 3 Yr. (14-17)    105.00
             6187      Resident Dedicated Hunter, 2 Yr. (18+)    120.00
             6188      Resident Dedicated Hunter, 3 Yr. (18+)    180.00
             6189      Lifetime License Dedicated Hunter 2 Yr. (14-17)    25.00
             6190      Lifetime License Dedicated Hunter 3 Yr. (14-17)    37.50
             6191      Lifetime License Dedicated Hunter 2 Yr. (18+)    50.00
             6192      Lifetime License Dedicated Hunter 3 Yr. (18+)    75.00
             6193      Nonresident Small Game (12+)    45.00
             6194      Nonresident Dedicated Hunter, 2 Yr. (14-17)    416.00
             6195      Nonresident Dedicated Hunter, 3 Yr. (14-17)    634.00
             6196      Nonresident Dedicated Hunter, 2 Yr. (18+)    566.00
             6197      Nonresident Dedicated Hunter, 3 Yr. (18+)    867.00
             6198      Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate    18.75
             6199      Nonresident Falconry Meet    15.00
             6200      Heritage Certificate:
             6201      Juvenile (Under 12)    10.00

- 164 -


             6202      Adult (12+)    20.00
             6203      General Season Permits:
             6204      Resident General Season Deer    35.00
             6205      Resident Anterless Deer    20.00
             6206      Resident Two Doe Antlerless    35.00
             6207      Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             6208      Resident Depredation - Antlerless    20.00
             6209      Resident Landowner Mitigation:
             6210      Deer - Antlerless    20.00
             6211      Elk - Antlerless    60.00
             6212      Pronghorn - Doe    20.00
             6213      Nonresident Landowner Mitigation:
             6214      Deer - Antlerless    83.00
             6215      Elk - Antlerless    208.00
             6216      Pronghorn - Doe    135.00
             6217      Nonresident General Season Deer    208.00
             6218      Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             6219      Nonresident Depredation - Antlerless    83.00
             6220      Nonresident Antlerless Deer    83.00
             6221      Nonresident Two Doe Antlerless    161.00
             6222      Stamps:
             6223      Wyoming Flaming Gorge    10.00
             6224      Arizona Lake Powell    8.00
             6225      Resident 1-Day Extension    6.00
             6226      Nonresident 1-Day Extension    9.00
             6227      Limited Entry Game Permits:
             6228      Deer:
             6229      Resident Limited Entry    48.00
             6230      Resident High Country Buck    43.00
             6231      Resident Premium Limited Entry    133.00
             6232      Resident CWMU Buck    35.00
             6233      Resident CWMU Limited Entry    48.00
             6234      Resident CWMU Premium Limited Entry    133.00
             6235      Resident CWMU Anterless    20.00
             6236      Resident CWMU Two Doe Antlerless    35.00
             6237      Nonresident Limited Entry    408.00
             6238      Nonresident High Country Buck    258.00
             6239      Nonresident Premium Limited Entry    508.00

- 165 -


             6240      Nonresident CWMU Buck    208.00
             6241      Nonresident CWMU Limited Entry    408.00
             6242      Nonresident CWMU Premium Limited Entry    508.00
             6243      Nonresident CWMU Anterless    83.00
             6244      Nonresident CWMU Two Doe Antlerless    161.00
             6245      Elk:
             6246      Resident Archery    60.00
             6247      Resident General Bull    60.00
             6248      Resident Limited Entry Bull    180.00
             6249      Resident Antlerless    60.00
             6250      Resident Control    20.00
             6251      Resident Depredation    60.00
             6252      Resident Depredation - Bull Elk - With Current Year Unused Bull Permit    120.00
             6253      Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit    180.00
             6254      Resident Muzzleloader Hunter Choice    60.00
             6255      Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit    20.00
             6256      Resident CWMU Any Bull    180.00
             6257      Resident CWMU Spike Bull    60.00
             6258      Resident CWMU Anterless    60.00
             6259      Nonresident Archery    333.00
             6260      Nonresident General Bull    333.00
             6261      Nonresident Limited Entry Bull    483.00
             6262      Nonresident Antlerless    208.00
             6263      Nonresident Control    83.00
             6264      Nonresident Depredation - Antlerless    208.00
             6265      Nonresident Muzzleloader Hunter Choice    333.00
             6266      Nonresident Archery/Muzzleloader Bull Auxiliary Permit    20.00
             6267      Nonresident CWMU Any Bull    483.00
             6268      Nonresident CWMU Spike Bull    333.00
             6269      Nonresident CWMU Anterless    208.00
             6270      Pronghorn:
             6271      Resident Limited Buck    50.00
             6272      Resident Limited Doe    20.00
             6273      Resident CWMU Buck    50.00
             6274      Resident CWMU Doe    20.00
             6275      Resident Depredation Doe    20.00
             6276      Resident Archery Buck    50.00
             6277      Nonresident Limited Buck    233.00

- 166 -


             6278      Nonresident Limited Doe    135.00
             6279      Nonresident Archery Buck    233.00
             6280      Nonresident Depredation Doe    135.00
             6281      Nonresident CWMU Buck    233.00
             6282      Nonresident CWMU Doe    135.00
             6283      Moose:
             6284      Resident Bull    308.00
             6285      Resident Anterless    208.00
             6286      Resident CWMU Bull    308.00
             6287      Resident CWMU Anterless    208.00
             6288      Nonresident Bull    1,008.00
             6289      Nonresident Anterless    708.00
             6290      Nonresident CWMU Bull    1,008.00
             6291      Nonresident CWMU Anterless    708.00
             6292      Bison:
             6293      Resident    408.00
             6294      Resident Antelope Island    1,105.00
             6295      Nonresident    1,008.00
             6296      Nonresident Antelope Island    2,605.00
             6297      Bighorn Sheep:
             6298      Resident Desert    508.00
             6299      Resident Rocky Mountain    508.00
             6300      Nonresident Desert    1,008.00
             6301      Nonresident Rocky Mountain    1,008.00
             6302      Goats:
             6303      Resident Rocky Mountain    408.00
             6304      Nonresident Rocky Mountain    1,008.00
             6305      Cougar / Bear:
             6306      Resident Cougar    58.00
             6307      Resident Bear    83.00
             6308      Resident Bear Archery    83.00
             6309      Resident Cougar Pursuit    30.00
             6310      Resident Bear Pursuit    30.00
             6311      Nonresident Cougar Pursuit    30.00
             6312      Nonresident Bear Pursuit    30.00
             6313      Cougar or Bear Damage    30.00
             6314      Nonresident Cougar    258.00
             6315      Nonresident Bear    308.00

- 167 -


             6316      Muskrats:
             6317      Over 1000 anticipated    155.00
             6318      500-1000 anticipated    105.00
             6319      100-500 anticipated    55.00
             6320      Less than 100 anticipated    30.00
             6321      Wild Turkey:
             6322      Resident Limited Entry    30.00
             6323      Nonresident Limited Entry    55.00
             6324      Sportsman Permits:
             6325      Resident Bull Moose    308.00
             6326      Resident Hunter's Choice Bison    408.00
             6327      Resident Desert Bighorn Ram    508.00
             6328      Resident Bull Elk    180.00
             6329      Resident Buck Deer    133.00
             6330      Resident Buck Pronghorn    50.00
             6331      Other Fees:
             6332      Falconry Permits:
             6333      Resident Capture Apprentice Class    30.00
             6334      Resident Capture General Class    50.00
             6335      Resident Capture Master Class    50.00
             6336      Nonresident Capture Apprentice Class    115.00
             6337      Nonresident Capture General Class    115.00
             6338      Nonresident Capture Master Class    115.00
             6339      Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges)    5.00
             6340      Bird Bands    .25
             6341      Furbearer/ Trap Registration:
             6342      Resident Furbearer (Any Age)    29.00
             6343      Nonresident Furbearer (Any Age)    154.00
             6344      Resident Bobcat Temporary Possession    5.00
             6345      Nonresident Bobcat Temporary Possession    5.00
             6346      Resident Trap Registration    5.00
             6347      Nonresident Trap Registration    5.00
             6348      Duplicate Licenses, Permits and Tags:
             6349      Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate
             6350      bobcat temporary possession tags are issued.
             6351      Hunter education cards    10.00
             6352      Furharvester Education cards    10.00
             6353      Wood Products on Division of Wildlife Resources Lands:

- 168 -


             6354      Firewood (2 Cords)    10.00
             6355      Christmas Tree    5.00
             6356      Ornamental (Maximum 60.00 per permit)
             6357      Conifers (per tree)    5.00
             6358      Deciduous (per tree)    3.00
             6359      Posts (Maximum $50 per permit)    .40
             6360      Hunter Education Fees:
             6361      Hunter Education Training    6.00
             6362      Hunter Education Home Study    6.00
             6363      Furharvester Education Training    6.00
             6364      Bowhunter Education Class    6.00
             6365      Long Distance Verification    2.00
             6366      Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
             6367      Hunter Education Range Fees:
             6368      Adult    4.00
             6369      Youth (15 and Under)    2.00
             6370      Spotting Scope Rental    2.00
             6371      Trap, Skeet or Riverside Skeet (per round)    3.50
             6372      Five Stand - Multi-Station Birds    5.00
             6373      Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    30.00
             6374      Ten Punch Pass - Lee Kay - Admission    30.00
             6375      Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
             6376      Sportsmen Club Meetings    20.00
             6377      Reproduction of Records:
             6378      Self Service (per copy)    .10
             6379      Staff Service (per copy)    .25
             6380      Geographic Information System:
             6381      Personnel Time (per hour)    50.00
             6382      Processing (per hour)    55.00
             6383      Data Processing Time:
             6384      Programming (per hour)    75.00
             6385      Production (per hour)    55.00
             6386      Application Fee for License Agency:    20.00
             6387      Other Services to be reimbursed at actual time and materials
             6388      Postage: Current Rate
             6389      Return check charge    20.00
             6390      Easement and Lease Schedule:
             6391      Application fees for leases (nonrefundable)    50.00

- 169 -


             6392      Application fees for easements (nonrefundable):
             6393      Rights-of-way    50.00
             6394      Rights-of-entry    50.00
             6395      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             6396      Certified document    5.00
             6397      Research on leases or title records (per hour)    50.00
             6398      Rights-of-way fees:
             6399      Leases and Easements - Resulting in Long-Term Uses of Habitat:
             6400          Fees shall be determined on a case-by-case basis by the division, using the
             6401      estimated fair market value of the property, or other legislatively established
             6402      fees, whichever is greater, plus the cost of administering the lease,
             6403      right-of-way, or easement. Fair market value shall be determined by
             6404      customary market valuation practices.
             6405      Width of Easement:
             6406      0' - 30' Initial    12.00
             6407      0' - 30' Renewal    8.00
             6408      31' - 60' Initial    18.00
             6409      31' - 60' Renewal    12.00
             6410      61' - 100' Initial    24.00
             6411      61' - 100' Renewal    16.00
             6412      101' - 200' Initial    30.00
             6413      101' - 200' Renewal    20.00
             6414      201' - 300' Initial    40.00
             6415      201' - 300' Renewal    28.00
             6416      > 300' Initial    50.00
             6417      > 300' Renewal    34.00
             6418      Outside Diameter of Pipe:
             6419      < 2.0" Initial    6.00
             6420      < 2.0" Renewal    4.00
             6421      2.0" - 13" Initial    12.00
             6422      2.0" - 13" Renewal    8.00
             6423      13.1" - 25" Initial    18.00
             6424      13.1" - 25" Renewal    12.00
             6425      25.1" - 37" Initial    24.00
             6426      25.1" - 37" Renewal    16.00
             6427      > 37" Initial    48.00
             6428      > 37" Renewal    32.00
             6429      Roads, canals (permanent loss of habitat plus high maintenance disturbance):

- 170 -


             6430      Width of Easement:
             6431      1' - 33' New Construction    18.00
             6432      1' - 33' Existing    12.00
             6433      33.1' - 66' New Construction    24.00
             6434      33.1' - 66' Existing    18.00
             6435      Certificates of Registration:
             6436      Initial Fee - Personal Use    50.00
             6437      Initial Fee - Commercial    100.00
             6438      Amendment    10.00
             6439      Renewal    20.00
             6440      Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20%
             6441      of fee
             6442      Required Inspections    25.00
             6443      Failure to Submit Required Annual Activity Report When Due    10.00
             6444      Request for Species Reclassification    200.00
             6445      Request for Variance    200.00
             6446      Commercial Fishing and Dealing Commercially in Aquatic Wildlife:
             6447      Dealer in Live / Dead Bait    75.00
             6448      Helper Cards - Live/Dead Bait    15.00
             6449      Commercial Seiner    1,000.00
             6450      Helper Cards - Commercial Seiner    100.00
             6451      Commercial Brine Shrimper    10,000.00
             6452      Helper Cards - Commercial Brine Shrimper    1,500.00
             6453      Upland Game Cooperative Wildlife Management Units:
             6454      New Application Fee    250.00
             6455      Annual Fee    150.00
             6456      Big Game Cooperative Wildlife Management Units:
             6457      New Application Fee    250.00
             6458      Annual Fee    150.00
             6459      Falconry Certificates of Registration:
             6460      One year    15.00
             6461      Two year    30.00
             6462      Three year    45.00
             6463      Commercial Hunting Areas:
             6464      New Application    150.00
             6465      Renewal Application    150.00
             6466      Utah Geological Survey
             6467          In accordance with UCA 63-34-5, the following fees are approved for the services of the

- 171 -


             6468      Utah Geological Survey for FY 2004.
             6469      Administration
             6470      Editorial:
             6471      Color Plots:
             6472      Set-Up Fee    3.00
             6473      Per Square Foot    3.00
             6474      Special Paper, Per Square Foot    4.50
             6475      Color Scanning, Per Scan    9.00
             6476      Bluelines, Per Square Foot    .25
             6477      File Conversion, Per Hour    36.00
             6478      File Conversion, Minimum Fee    5.00
             6479      Clear/Matte Mylars from Negatives:
             6480      Set-Up Fee    20.00
             6481      Per Square Foot    6.00
             6482      Clear/Matte Mylars (Division Makes Negatives):
             6483      Set-Up Fee    20.00
             6484      Per Square Foot    11.00
             6485      Negatives:
             6486      Set-Up Fee    20.00
             6487      Per Square Foot    9.00
             6488      Professional Services, Per Hour    36.00
             6489      Sample Library:
             6490      On-Site Examination:
             6491      Cuttings, Per Box    2.00
             6492      Core, Per Box    3.00
             6493      Coal, Per Box    4.00
             6494      Oil/Water (Brine), Per Bottle    3.00
             6495      Core Layout Table, Per Table    15.00
             6496      Binocular/Petrographic Microscopes per day    15.00
             6497      Saturday/Sunday/Holiday Surcharge: 60 percent
             6498      Off-Site Examination:
             6499      Cuttings, Per Box (Plus Shipping)    4.00
             6500      Core, Per Box (Plus Shipping)    6.00
             6501      Coal, Per Box (Plus Shipping)    6.00
             6502      Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    7.00
             6503      Hazardous Materials:
             6504      Packing    12.00
             6505      Shipping (Approx.)    4.00

- 172 -


             6506      Core Plug, Per Plug    2.00
             6507      Core Slabbing:
             6508      1.8" Diameter or Smaller, Per Foot    8.00
             6509      1.8"-3.5" Diameter, Per Foot    10.00
             6510      Larger Diameter: Negotiated
             6511      Core Photographing:
             6512      Box/Closeup, Per Print (8x10 color)    20.00
             6513      Slides, Per Slide    10.00
             6514      Coal Petrography, Per Hour    36.00
             6515      Copying of Data, Per Page    .10
             6516      Searches and Research, Per Hour    25.00
             6517      General Building and Lab Use:
             6518      Per Day    35.00
             6519      Per Week    225.00
             6520      Per Month    900.00
             6521      Applied:
             6522      School Site Reviews:
             6523      Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour)    450.00
             6524      Preliminary Screening of a Proposed School Site:
             6525      One School    500.00
             6526      Multiple in same city (plus travel and $36 per hour)    700.00
             6527      Paleontology:
             6528      File Search Requests:
             6529      Minimum Charge (up to 15 minutes)    30.00
             6530      Hourly Rate (>15 minutes)    60.00
             6531      Miscellaneous:
             6532      Copies, Self-Serve, Per Copy    .10
             6533      Copies, Staff, Per Copy    .25
             6534      Large Format Copies, Per Copy    4.00
             6535      Research Fee, Per Hour    36.00
             6536      UGS Database Searches, Per Hour    36.00
             6537      Minimum Fee    5.00
             6538      Media Charges:
             6539      Compact Disk (650 MB), Per CD    3.00
             6540      Zip Disk:
             6541      100 MB, Per Disk    15.00
             6542      250 MB, Per Disk    25.00
             6543      Floppy Disk (1.44 MB), Per Disk    2.00

- 173 -


             6544      Paper Printout, Per Page    .10
             6545      Custom Map Plots, Minimum Fee    15.00
             6546      Bookstore, Per Plot    5.00
             6547      Water Rights
             6548          In accordance with Section 63-34-5, the following fees are approved for the services of
             6549      the Division of Water Rights for FY 2004.
             6550      Administration
             6551      1. Applications
             6552          For examining and filing applications and temporary applications to
             6553      appropriate water, applications for temporary and permanent change,
             6554      applications for exchange, applications for an extension of time in which to
             6555      resume use of water, applications to appropriate or make permanent or
             6556      temporary change for use outside the state, claims to water based on diligence,
             6557      a groundwater recovery permit, and for re-publication of notice to water users
             6558      after amendment of application, the State Engineer shall collect fees based
             6559      upon the following schedule:
             6560      a. For a quantity of water of 0.1 second-foot or less    75.00
             6561      b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    100.00
             6562      c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    125.00
             6563      d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot    150.00
             6564      e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot    175.00
             6565      f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot    200.00
             6566      g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet     15.00
             6567      h. For applications in excess of 23.0 second-foot    500.00
             6568      i. For a volume of water of 20 acre-feet or less    75.00
             6569      j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    100.00
             6570      k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    125.00
             6571      l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    150.00
             6572      m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    175.00
             6573      n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    200.00
             6574      o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    15.00
             6575      p. For applications in excess of 11,500 acre-feet    500.00
             6576      q. For any application that proposes to appropriate by both direct flow and storage, there shall be
             6577      charged the fee for quantity or volume, whichever is greater, but not both.
             6578      2. For a well driller permit:
             6579      a. Initial    50.00
             6580      b. Renewal (annual)    25.00
             6581      c. Late renewal (annual)    50.00

- 174 -


             6582      3. For filing a request for an extension of time in which to submit proof of appropriation less than
             6583      14 years after the date of approval of the application    25.00
             6584      4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
             6585      or more after the date of approval of the application    75.00
             6586      5. For each certification of copies    4.00
             6587      6. A reasonable charge for preparing copies of any and all documents:
             6588      7. Application to segregate a water right    25.00
             6589      8. Application to inject water    2,500.00
             6590      9. Diligence claim investigation fee    200.00
             6591      10. Report of Water Right Conveyance    25.00
             6592      11. Drill Rig Operator Registration:
             6593      a. Initial    50.00
             6594      b. Renewal (annual)    25.00
             6595      c. Late Renewal (annual)    50.00
             6596      Department of Natural Resources Internal Service Funds
             6597      Internal Service Fund
             6598          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             6599      the Department of Natural Resources - Internal Service Fund for FY 2004.
             6600      ISF - DNR Warehouse
             6601      Mark-up of goods: 19%
             6602      Warehouse space, per square foot, per year    4.38
             6603      Core Sample Warehouse, per year    40,123.00
             6604      ISF - DNR Motorpool
             6605      Motor Pool Rates:
             6606      Monthly rates at 100.00 plus mileage as follows:
             6607      Sedan    .20
             6608      Station Wagon    .20
             6609      Minivan    .20
             6610      1/2 Ton, 2 wheel drive pick-up    .20
             6611      1/2 Ton, 4 wheel drive pick-up    .27
             6612      1/2 Ton, 4 wheel drive extended cab pick-up    .31
             6613      3/4 Ton, 2 wheel drive pick-up    .22
             6614      3/4 Ton, 4 wheel drive pick-up    .29
             6615      3/4 Ton, 4 wheel drive extended cab pick-up    .34
             6616      1 Ton, 2 wheel drive pick-up    .33
             6617      1 Ton, 4 wheel drive pick-up    .33
             6618      1 Ton, 4 wheel drive extended cab pick-up    .37
             6619      Sport Utility    .27

- 175 -


             6620      Large Utility    .29
             6621      Large Van    .27
             6622      Fire Truck    .44
             6623      1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc.    .45
             6624      5 Ton, 10 Ton Tractor, etc.    .48
             6625      ISF - DNR Data Processing
             6626      Hourly Rate    25.00
             6627      Department of Agriculture and Food
             6628      Administration
             6629          In accordance with Section 4-2-2(2) the following fees are approved for the services of
             6630      the Department of Agriculture and Food for FY 2004.
             6631      General Administration
             6632      Produce Dealers:
             6633      Produce Dealer    25.00
             6634      Dealer's Agent    10.00
             6635      Broker/Agent    25.00
             6636      Produce Broker    25.00
             6637      Livestock Dealer    25.00
             6638      Livestock Dealer/Agent    10.00
             6639      Livestock Auctions:
             6640      Livestock Auction Market    50.00
             6641      Auction Weigh Person    10.00
             6642      Registered Farms Recording fee    10.00
             6643      Citations, Maximum per violation    500.00
             6644      All Agricultural Divisions:
             6645      Organic Certification:
             6646      Annual registration of producers, handlers, processors or combination    100.00
             6647      Hourly fee for inspection    24.50
             6648      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees    36.75
             6649      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    36.75
             6650      Gross sales fees ($10.00 min.) based on previous calendar year according to the following
             6651      schedule:
             6652      $0 to $5,000 Exempt
             6653      $5,001 to $10,000    50.00
             6654      $10,001 to $15,000    75.00
             6655      $15,001 to $20,000    100.00
             6656      $20,001 to $25,000    125.00
             6657      $25,001 to $30,000    150.00

- 176 -


             6658      $30,001 to $35,000    175.00
             6659      $35,001 to $50,000    250.00
             6660      $50,001 to $75,000    375.00
             6661      $75,001 to $100,000    500.00
             6662      $100,001 to $150,000    690.00
             6663      $150,001 to $280,000    1,050.00
             6664      $280,001 to $375,000    1,250.00
             6665      $375,001 to $500,000    1,460.00
             6666      $500,001 and up    2,000.00
             6667      Certified document fee    10.00
             6668      Administrative costs for making copies of files, per hour    10.00
             6669      Administrative costs for making copies of files, per copy    .07
             6670      Duplicate fee    15.00
             6671      Internet access fee    1.50
             6672      Late Fee    25.00
             6673      Returned check fee    15.00
             6674      Mileage: State Rate
             6675      Meat Inspection
             6676      Meat Inspection:
             6677      Inspection Service Fee    39.00
             6678      Meat Packing Plant    50.00
             6679      Custom Exempt    50.00
             6680      Chemistry Laboratory
             6681      Chemistry Laboratory:
             6682      Feed and Meat:
             6683      Moisture, 1 sample    15.00
             6684      Moisture, 2-5 samples per sample    10.00
             6685      Moisture, over 6 samples per sample    5.00
             6686      Fat, 1 sample    30.00
             6687      Fat, 2-5 samples, per sample    25.00
             6688      Fat, over 6 samples, per sample    20.00
             6689      Fiber, 1 sample    45.00
             6690      Fiber, 2-5 samples, per sample    40.00
             6691      Fiber, over 6 samples, per sample    35.00
             6692      Protein, 1 sample    25.00
             6693      Protein 2-5 samples per sample    20.00
             6694      Protein, over 6 samples, per sample    15.00
             6695      NPN, 1 sample    20.00

- 177 -


             6696      NPN, 2-5 samples, per sample    15.00
             6697      NPN, over 6 samples, per sample    10.00
             6698      Ash, 1 sample    15.00
             6699      Ash, 2-5 samples, per sample    10.00
             6700      Ash, over 6 samples, per sample    5.00
             6701      Fertilizer:
             6702      Nitrogen, 1 sample    25.00
             6703      Nitrogen, 2-5 samples, per sample    20.00
             6704      Nitrogen, over 6 samples, per sample    15.00
             6705      P2O5, 1 sample    30.00
             6706      P2O5, 2-5 samples, per sample    25.00
             6707      P2O5, over 6 samples, per sample    20.00
             6708      K2O, 1 sample    25.00
             6709      K2O, 2-5 samples, per sample    20.00
             6710      K2O, over 6 samples, per sample    15.00
             6711      Trace Elements (Atomic Absorption):
             6712      Iron    20.00
             6713      Copper    20.00
             6714      Zinc    20.00
             6715      Manganese    20.00
             6716      Molybdenum    40.00
             6717      Trace Elements (In Water):
             6718      Iron    10.00
             6719      Copper    10.00
             6720      Zinc    10.00
             6721      Manganese    10.00
             6722      Molybdenum    10.00
             6723      Vitamins:
             6724      Vitamin A, 1 sample    60.00
             6725      Vitamin A, 2-5 samples, per sample    55.00
             6726      Vitamin A, over 6 samples, per sample    50.00
             6727      Vitamin B, 1 sample    60.00
             6728      Vitamin B, 2-5 samples, per sample    55.00
             6729      Vitamin B, over 6 samples, per sample    50.00
             6730      Vitamin B2, 1 sample    60.00
             6731      Vitamin B2, 2-5 samples, per sample    55.00
             6732      Vitamin B2, over 6 samples per sample    50.00
             6733      Vitamin C, 1 sample    60.00

- 178 -


             6734      Vitamin C, 2-5 samples, per sample    55.00
             6735      Vitamin C, over 6 samples, per sample    50.00
             6736      Minerals:
             6737      Calcium, 1 sample    25.00
             6738      Calcium, 2-5 samples, per sample    20.00
             6739      Calcium, over 6 samples, per sample    15.00
             6740      Sodium Cloride, 1 sample    25.00
             6741      Sodium Cloride, 2-5 samples, per sample    20.00
             6742      Sodium Cloride, over 6 samples, per sample    15.00
             6743      Iodine, 1 sample    25.00
             6744      Iodine, 2-5 samples, per sample    20.00
             6745      Iodine, over 6 samples, per sample    15.00
             6746      Drugs and Antibiotics:
             6747      Sulfamethazine Screen, 1 sample    25.00
             6748      Sulfamethazine Screen, 2-5 samples, per sample    20.00
             6749      Sulfamethazine Screen, over 6 samples, per sample    15.00
             6750      Aflatoxin-Elisamethod, 1 sample    25.00
             6751      Aflatoxin-Elisamethod, 2-5 samples, per sample    20.00
             6752      Aflatoxin-Elisamethod, over 6 samples, per sample    15.00
             6753      Pesticides/Herbicides:
             6754      Chlorinated Hydrocarbon Screen, 1 sample    70.00
             6755      Chlorinated Hydrocarbon Screen, 2-5 samples, per sample    65.00
             6756      Chlorinated Hydrocarbon Screen, over 6 samples, per sample    60.00
             6757      Organo Phosphate Screen, 1 sample    70.00
             6758      Organo Phosphate Screen, 2-5 samples, per sample    65.00
             6759      Organo Phosphate Screen, over 6 samples, per sample    60.00
             6760      Chlorophenoxy Herbicide Screen:
             6761      Reports for the following components:
             6762      2-4D, 1 sample    150.00
             6763      2-4D, 2-5 samples, per sample    140.00
             6764      2-4D, over 6 samples, per sample    130.00
             6765      2,4,5-T Screen, 1 sample    150.00
             6766      2,4,5-T, 2-5 samples, per sample    140.00
             6767      2,4,5-T, over 6 samples, per sample    130.00
             6768      Silvex, 1 sample    150.00
             6769      Silvex, 2-5 samples, per sample    140.00
             6770      Silvex, over 6 samples, per sample    130.00
             6771      Individual components from screens:

- 179 -


             6772      1 sample    75.00
             6773      2-5 samples, per sample    70.00
             6774      Over 6 samples per sample    65.00
             6775      Certification Fee - Milk Laboratory Evaluation Program
             6776      Basic Lab Fee    50.00
             6777      Number of Certified Analyst (3 x $10.00)    30.00
             6778      Number of Approved Test (3 x $10.00)    30.00
             6779      Total Yearly Assessed Fee    90.00
             6780      Standard Plate Count    5.00
             6781      Coliform Count    5.00
             6782      Test for Inhibitory Substances (antibiotics)    5.00
             6783      Phosphatase Test    15.00
             6784      WMT Screening Test    5.00
             6785      DMSCC (Confirmation)    10.00
             6786      DSCC (Foss Instrumentation)    5.00
             6787      Coliform Confirmation    5.00
             6788      Container Rinse Test    10.00
             6789      H2O Coli Total Count (MF Filtration)    5.00
             6790      H2O Coli Confirmation Test    5.00
             6791      Butterfat % (Babcock Method)    10.00
             6792      Added H2O in Raw Milk (Cryoscope Instr)    5.00
             6793      Reactivated Phosphatase Confirmation    15.00
             6794      Antibiotic Confirmation Tests    10.00
             6795      All Other Services, per hour    30.00
             6796      Animal Health
             6797      Animal Health:
             6798      Inspection Service Fee    39.00
             6799      Commercial Aquaculture Facility    150.00
             6800      Commercial Fee Fishing Facility    30.00
             6801      Citation, per violation    100.00
             6802      Citation, per head    2.00
             6803          If not paid within 15 days, two times the citation fee If not paid within 30
             6804      days, four times the citation fee
             6805      Feed Garbage to Swine    25.00
             6806      Hatchery
             6807      Hatchery Operation (Poultry)    25.00
             6808      Health Certificate Book    8.00
             6809      Coggins Testing    5.00

- 180 -


             6810      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
             6811      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
             6812      Agriculture Inspection
             6813      Agricultural Inspection:
             6814      Shipping Point:
             6815      Fruit:
             6816      Packages, 19.lb. or less, per package    .02
             6817      20 to 29 lb. package, per package    .025
             6818      Over 29 lb. package, per package    .03
             6819      Bulk load, per cwt.    .045
             6820      Vegetables:
             6821      Potatoes, per cwt.    .055
             6822      Onions, per cwt.    .06
             6823      Cucurbita, per cwt.    .045
             6824          Cucurbita family inludes: watermelon, muskmelon, squash (summer, fall,
             6825      and winter), pumpkin, gourd and others.
             6826      Other vegetables:
             6827      Less than 60 lb. package, per package    .035
             6828      Over 60 lb. package, per package    .045
             6829      Phytosanitary Inspection, per inspection    25.00
             6830      With grade certification    15.00
             6831      Minimum charge per certificate for one commodity (except regular rate at continuous grading
             6832      facilities)    24.50
             6833      Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load)    24.50
             6834      Hourly charge for inspection of raw products at processing plants    24.50
             6835      Hourly charge for inspectors' time more than 40 hours per week (overtime), plus regular fees    36.75
             6836      Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    36.75
             6837          Holidays include: New Year's Day; Memorial Day; Independence Day;
             6838      Labor Day; Thanksgiving Day; Christmas Day
             6839      All inspections shall include mileage which will be charged according to the current mileage rate
             6840      of the State of Utah
             6841      Export Compliance Agreements    50.00
             6842      Nursery:
             6843      Gross Sales Fee
             6844      $0 to $5,000    20.00
             6845      $5,001 to $100,000    40.00
             6846      $100,001 to $250,000    60.00
             6847      $250,001 to $500,000    80.00

- 181 -


             6848      $500,001 and up    100.00
             6849      Nursery Agency    25.00
             6850      Feed:
             6851      Commercial Feed    25.00
             6852      Processing Fee    10.00
             6853      Custom Formula Permit    50.00
             6854      Pesticide:
             6855      Commercial Applicator Certification
             6856      Triennial (3 year) Certification and License    45.00
             6857      Annual License    15.00
             6858      Replacement of lost or stolen certificate/license    15.00
             6859      Failed examinations may be retaken two more times at no charge
             6860      Additional re-testing (two more times).    15.00
             6861      Triennial (3 year) examination and educational materials fee    20.00
             6862      Product Registration    60.00
             6863      Processing Service Fee    10.00
             6864      Dealer License:
             6865      Annual    15.00
             6866      Triennial    45.00
             6867      Fertilizer:
             6868      Blenders License    50.00
             6869      Annual Assessment, per ton    .15
             6870      Minimum Annual Assessment    20.00
             6871      Fertilizer Registration    25.00
             6872      Processing Fee    10.00
             6873      Beekeepers:
             6874      Insect Identification Fee    10.00
             6875      License    10.00
             6876      Inspection fee, per hour    30.00
             6877      Salvage Wax Registration fee    10.00
             6878      Control Atmosphere    10.00
             6879      Seed Purity:
             6880      Flowers    10.00
             6881      Grains    6.00
             6882      Grasses    15.00
             6883      Legumes    6.00
             6884      Trees and Shrubs    10.00
             6885      Vegetables    6.00

- 182 -


             6886      Seed Germination:
             6887      Flowers    10.00
             6888      Grains    6.00
             6889      Grasses    10.00
             6890      Legumes    6.00
             6891      Trees and Shrubs    10.00
             6892      Vegetables    6.00
             6893      Seed Tetrazolium Test
             6894      Flowers    20.00
             6895      Grains    12.00
             6896      Grasses    20.00
             6897      Legumes    15.00
             6898      Trees and Shrubs    20.00
             6899      Vegetables    12.00
             6900      Embryo Analysis (Loose Smut Test)    11.00
             6901      Cutting Test    8.00
             6902      Mill Check: Hourly Charge
             6903      Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
             6904      Examination for Noxious Weeds Only: Hourly Charge
             6905      Identification: No Charge
             6906      Hourly Charges    24.50
             6907      Additional Copies of Analysis Reports    1.00
             6908      Hourly charge for any other inspection service performed on an hourly basis (one hour minimum)
             6909          24.50
             6910          Mixtures will be charged based on the sum for each individual kind in
             6911      excess of 5 percent.
             6912          Samples which require excessive time, screenings, low grade, dirty, or
             6913      unusually difficult sample will be charged at the hourly rate.
             6914          Charges for tests or kinds of seeds not listed will be determined by the
             6915      Seed Laboratory.
             6916          Hourly charges may be made on seed treated with "Highly Toxic
             6917      Substances" if special handling is necessary for the Analyst's safety.
             6918          Discount germination is a non-priority service intended for carry-over seed
             6919      which is ideal for checking inventories from May through August. The
             6920      discount service is available during the rest of the year, but delays in testing
             6921      may result due to high test volume of priority samples. Ten or more samples
             6922      receive a fifty percent discount off normal germination fees.
             6923      Emergency service, per sample, single component only    42.00

- 183 -


             6924      Hay and Straw Weed Free Certification:
             6925      Bulk loads of hay up to 10 loads    25.00
             6926      Hourly rate    24.50
             6927      If time involved is 1 hour or less    24.50
             6928      Charge for each hay tag    .10
             6929      Citations, maximum per violation    500.00
             6930      Regulatory Services
             6931      Regulatory Services:
             6932      Bedding/Upholstered Furniture:
             6933      Manufacturers of Bedding and/or Upholstered Furniture    55.00
             6934      Wholesale Dealer    55.00
             6935      Supply Dealer    55.00
             6936      Manufacturers of Quilted Clothing    55.00
             6937      Upholsterer with employees    40.00
             6938      Upholsterer without employees    25.00
             6939      Dairy:
             6940      Test milk for payment    30.00
             6941      Operate milk manufacturing plant    75.00
             6942      Make butter    30.00
             6943      Haul farm bulk milk    30.00
             6944      Make cheese    30.00
             6945      Operate a pasteurizer    30.00
             6946      Operate a milk processing plant    75.00
             6947      Dairy Products Distributor    75.00
             6948      Special Inspection Fees:
             6949      Food and Dairy Inspection fee, per hour    26.50
             6950      Food and Dairy Inspection fee, overtime rate    34.40
             6951      Citations, maximum per violation    500.00
             6952      Weights and Measures:
             6953      Weighing and measuring devices/individual servicemen    15.00
             6954      Weighing and measuring devices/agency    75.00
             6955      Special Scale Inspections:
             6956      Large Capacity Truck:
             6957      Per man-hour    20.00
             6958      Per mile    1.50
             6959      Per hour equipment use    25.00
             6960      Pickup Truck
             6961      Per man-hour    20.00

- 184 -


             6962      Per mile    .75
             6963      Per hour equipment use    15.00
             6964      Overnight Trip: Per Diem and cost of motel
             6965      Petroleum Refinery Fee:
             6966      Gasoline:
             6967      Octane Rating    120.00
             6968      Benzene Level    80.00
             6969      Pensky-Martens Flash Point    20.00
             6970      Overtime charges, per hour    30.00
             6971      Metrology services, per hour    32.00
             6972      Gravity    10.00
             6973      Distillation    25.00
             6974      Sulfer, X-ray    35.00
             6975      Reid Vapor Pressure (RVP)    25.00
             6976      Aromatics    50.00
             6977      Leads    20.00
             6978      Diesel:
             6979      Gravity    25.00
             6980      Distillation    25.00
             6981      Sulfur, X-ray    20.00
             6982      Cloud Point    20.00
             6983      Conductivity    25.00
             6984      Cetane    20.00
             6985      Citations, maximum per violation    500.00
             6986      Brand Inspection
             6987      Brand Inspection:
             6988      Farm Custom Slaughter    50.00
             6989      Estray Animals: Varies
             6990      Beef Promotion (cattle only), per head    1.00
             6991      Citation, per violation    100.00
             6992      Citation, per head    2.00
             6993          If not paid within 15 days, two times citation fee If not paid within 30
             6994      days, four times citation fee
             6995      Brand Inspection Fee, Special Sales    100.00
             6996      Brand Inspection (cattle), per head, maximum    .55
             6997      Brand Inspection (horse), per head    .70
             6998      Brand Inspection (sheep), per head    .05
             6999      Brand Book    25.00

- 185 -


             7000      Show and Seasonal Permits:
             7001      Horse    10.00
             7002      Cattle    10.00
             7003      Lifetime Horse Permit    20.00
             7004      Duplicate Lifetime Horse Permit    10.00
             7005      Lifetime Transfer Horse Permit    10.00
             7006      Brand Recording    75.00
             7007      Certified copy of Recording (new Brand Card)    5.00
             7008      Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    5.00
             7009      Brand Transfer    50.00
             7010      Brand Renewal (five-year cycle)    50.00
             7011      Elk Farming:
             7012      Elk Inspection New License    300.00
             7013      Brand Inspection per elk    5.00
             7014      Service Charge (per stop per owner)    15.00
             7015      Horn Inspection per set    1.00
             7016      Elk License Renewal    300.00
             7017      Elk License Late Fee    50.00
             7018      Utah Horse Commission
             7019      Utah Horse Commission:
             7020      Owner/Trainer, not to exceed    100.00
             7021      Owner, not to exceed    75.00
             7022      Organization, not to exceed    75.00
             7023      Trainer, not to exceed    75.00
             7024      Assistant trainer, not to exceed    75.00
             7025      Jockey, not to exceed    75.00
             7026      Jockey Agent, not to exceed    75.00
             7027      Veterinarian, not to exceed    75.00
             7028      Racing Official, not to exceed    75.00
             7029      Racing Organization Manager or Official, not to exceed    75.00
             7030      Authorized Agent, not to exceed    75.00
             7031      Farrier, not to exceed    75.00
             7032      Assistant to the Racing Manager or Official, not to exceed    75.00
             7033      Video Operator, not to exceed    75.00
             7034      Photo Finish Operator, not to exceed    75.00
             7035      Valet, not to exceed    50.00
             7036      Jockey Room Attendant or Custodian, not to exceed    50.00
             7037      Colors Attendant, not to exceed    50.00

- 186 -


             7038      Paddock Attendant, not to exceed    50.00
             7039      Pony Rider, not to exceed    50.00
             7040      Groom, not to exceed    50.00
             7041      Security Guard, not to exceed    50.00
             7042      Stable Gate Man, not to exceed    50.00
             7043      Security Investigator, not to exceed    50.00
             7044      Concessionaire, not to exceed    50.00
             7045      Application Processing Fee    25.00
             7046      Grain Inspection
             7047      Grain Inspection:
             7048      Regular hourly rate    24.50
             7049      Overtime hourly rate    36.75
             7050      Official Inspection Services (includes sampling except where indicated):
             7051      Railcar, per car or part car    20.00
             7052      Truck or trailer, per carrier or part carrier    10.00
             7053      Submitted sample, per sample    7.00
             7054      Reinspection, basis file sample    6.50
             7055      Protein test, original or file sample retest    5.00
             7056      Protein test, basis new sample, plus sample hourly fee    5.00
             7057      Factor only determination, per factor, plus sampler's hourly rate, if applicable    3.00
             7058      Stowage examination services, per certificate    10.00
             7059      A fee for applicant requested certification of specific factors (malting barley analysis of
             7060      non-malting class barley, HVAC or DHV percentage determination in durum or hard spring
             7061      wheats, etc., per request)    2.50
             7062      Extra copies of certificates, per copy    1.00
             7063      Insect damaged kernel, determination (weevil, bore)    2.50
             7064      Sampling only, same as original carrier fee, except hopper cars, 4 or more    11.00
             7065      Mailing sample handling charge (plus Actual Charge)    2.00
             7066      Request for services not covered by the above fees will be performed at the applicable hourly rate
             7067      stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed
             7068      outside of a 50 mile radius of Ogden.
             7069      Non-official Services
             7070      Safflower Grading    10.00
             7071      Class II weighing, per carrier    4.50
             7072      Determination of DHV percentage in Hard Red Wheat    3.50
             7073      Determination of hard kernel percentage in soft white wheat    3.50
             7074      Other Requests: Hourly Rate
             7075      Department of Agriculture and Food Internal Service Funds

- 187 -


             7076      Internal Service Fund
             7077          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             7078      the Department of Agriculture and Food - Internal Service Fund for FY 2004.
             7079      ISF - Agri Data Processing
             7080      Programmer, per hour    50.00
             7081      Programmer, per hour overtime    75.00
             7082      LAN, monthly charge, per year/per port (connection)    2,900.00
             7083      Port Charges per year/per PC    500.00
             7084      Technical assistance/consultation, per hour    50.00
             7085      Installation: Negotiable
             7086      GIS Rate per hour    50.00
             7087      GIS Rate per hour, overtime    75.00
             7088      Portable PC daily rental    15.00
             7089      Print 8.5 x 11 Sheet    1.00
             7090      Print per linear foot (large format map)    1.50
             7091      Transportation & Environmental Quality
             7092      Department of Environmental Quality
             7093          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             7094      the Department of Environmental Quality for FY 2004.
             7095      Director's Office
             7096      Request for copies over 10 pages, per page    .25
             7097      Copies made by the requestor, per page    .05
             7098      Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
             7099      employee who has the necessary skill and training to perform the request, after the first quarter
             7100      hour.): Actual Cost
             7101      Special computer data requests    70.00
             7102      Computer disks, each    2.00
             7103      Digital Video Disks, each    8.00
             7104      Air Quality
             7105      Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00
             7106      Rules, paper copy    10.00
             7107      State Implementation Plan, paper copy    40.00
             7108      Utah Air Conservation Act, paper copy    5.00
             7109      Instructions and Guidelines for notice of Intent, Modeling, Asbestos, Lead
             7110      Printed Copy    10.00
             7111      Floppy disk    2.00
             7112      Emission Inventory Report
             7113      Printed    10.00

- 188 -


             7114      Computer disk    7.50
             7115      Emission Inventory Workshop (attendance)    15.00
             7116      Air Emissions Fees, per ton    36.31
             7117      Major and Minor Source Compliance
             7118      Inspection
             7119      Actual Cost
             7120      Certification for Vapor Tightness Tester    300.00
             7121      Asbestos and Lead-Based Paint (LBP) Abatement
             7122      Course Review Fee, actual cost per hour    70.00
             7123      Asbestos Company/Lead-Based Paint Firm Certification per year    200.00
             7124      Asbestos individual (employee) certification    100.00
             7125      Asbestos individual (employee) certification surcharge, non-Utah certified training provider     25.00
             7126      LBP abatement worker certification (per year)    75.00
             7127      LBP Inspector Certification (per year)    100.00
             7128      LBP Risk Assessor, Supervisor, Project Designer
             7129      Certification (per year)    150.00
             7130      Lost certification card replacement    25.00
             7131      Annual asbestos notification    400.00
             7132      Asbestos/LBP Abatement Project notification Base Fee    140.00
             7133      Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
             7134      structures    40.00
             7135      Abatement unit fee/100 units (square feet/linear feet) up to 10,000 units    5.00
             7136      (School building AHERA abatement unit fees will be waived)
             7137      Abatement unit fee/100 units (square feet/linear feet) 10,000 or more units    2.00
             7138      (School building AHERA abatement unit fees will be waived)
             7139      Demolition Notification Base Fee    50.00
             7140      Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00
             7141      Alternative Work Practice Review    100.00
             7142      Permit Category
             7143      Name Changes:    100.00
             7144      Small Sources and Soil Remediation    250.00
             7145      New Sources, Minor & Major Modifications to Existing Sources    500.00
             7146      Any Unpermitted Sources at an Existing Facility    1,500.00
             7147      New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
             7148      New Major source or major modification to major source in nonattainment area, up to 450
             7149      hours    31,500.00
             7150      New Major source or major modification to major source in attainment area, up to 300 hours     21,000.00
             7151      New minor source or minor modification to minor source, up to 20 hours    1,400.00

- 189 -


             7152      Generic permit for minor source or minor modification of minor sources, up to 8 hours
             7153      (Sources for which engineering review/Bact standardized)    560.00
             7154      Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions, up to
             7155      5 hours    350.00
             7156      Permitting cost for additional hours    70.00
             7157      Technical review of and assistance given for sales/use tax exemptions, soils remediations,
             7158      experimental approvals, impact analyses, etc., per hour    70.00
             7159      Air Quality Training
             7160      Actual Cost
             7161      Environmental Response/Remediation
             7162      CERCLIS Lists Disk or Paper, refer to internet    15.00
             7163      Underground Storage Tank Program List
             7164      Underground Storage Tank Facility List (paper only)    30.00
             7165      Underground Storage Tank Facility List (computer disk)    25.00
             7166      Leaking Underground Storage Tank Facility List (paper only)    18.00
             7167      Leaking Underground Storage Tank Facility List (computer disk)    15.00
             7168      Postage for one or both    3.00
             7169      Emergency Planning Community Right to Know Act Reports    15.00
             7170      EPCRA Technical Assistance per hour    70.00
             7171      Environmental Project Technical Assistance and PST Claim prepartion assistance, per hour    70.00
             7172      Voluntary Environmental Cleanup Program Application Fee    2,000.00
             7173      Review/Oversight/Participation in Voluntary Agreements:
             7174      Actual Cost
             7175      Annual Underground Storage Tank (UST) Fee
             7176      Tanks on PST Fund    100.00
             7177      Tanks not on PST Fund    200.00
             7178      Tanks Significantly out of Compliance with Leak Detection Requirements    300.00
             7179      Oversight for tanks failing to pay UST fee, per hour    70.00
             7180      UST Compliance Follow-up Inspection, per hour    70.00
             7181      PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
             7182      Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants)     420.00
             7183      Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
             7184      Mechanism Changes)    240.00
             7185      Apportionment of Liability requested by responsible parties. Preparing, administering, and
             7186      conducting the Administrative
             7187      process, per hour    70.00
             7188      Certification or Certification Renewal for UST Consultants
             7189      UST Installers, Removers and Groundwater and Soil Samplers and non-government UST

- 190 -


             7190      Inspectors and Testers    150.00
             7191      Environmental Response and Remediation Program Training:
             7192      Actual Cost
             7193      Log in and processing time to access UST database, per minute    5.00
             7194      Radiation Control
             7195      Utah Radiation Control Rules, complete set    20.00
             7196      Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
             7197      Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
             7198      List of all radioactive material licensees    10.00
             7199      List of all x-ray machine registrants    10.00
             7200      Machine-Generated Radiation
             7201      Hospital/Therapy
             7202      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7203      tube connected to the control unit    15.00
             7204      Division Conducted Inspection, per tube    105.00
             7205      Medical
             7206      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7207      tube connected to the control unit    15.00
             7208      Division Conducted Inspection, per tube    105.00
             7209      Chiropractic
             7210      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7211      tube connected to the control unit    15.00
             7212      Division Conducted Inspection, per tube    105.00
             7213      Podiatry/Veterinary
             7214      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7215      tube connected to the control unit    15.00
             7216      Division Conducted Inspection, per tube    75.00
             7217      Dental
             7218      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7219      tube connected to the control unit    15.00
             7220      Division Conducted Inspection, per tube
             7221      First tube on a single control unit    45.00
             7222      Additional tubes on a control unit, per tube    12.50
             7223      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             7224      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7225      tube connected to the control unit    15.00
             7226      Division Conducted Inspection, per tube    105.00
             7227      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes

- 191 -


             7228      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7229      tube connected to the control unit    15.00
             7230      Division Conducted Inspection per tube    75.00
             7231      Other
             7232      Annual Registration Fee, per control unit and first tube, plus annual fee for each additional
             7233      tube connected to the control unit    15.00
             7234      Division Conducted Annual or Biannual Inspection, per tube    105.00
             7235      Division Conducted Inspection, once every five years, per tube    75.00
             7236      Inspection reports submitted by independent qualified experts or registrants using qualified
             7237      experts, per tube    15.00
             7238      Radioactive Material
             7239      Special Nuclear Material
             7240      Possession and use of special nuclear material in sealed sources contained in devices used
             7241      in industrial measuring systems, including x-ray fluorescence analyzers and neutron
             7242      generators
             7243      New License/Renewal    440.00
             7244      Annual Fee    740.00
             7245      Possession and use of less than 15 grams special nuclear material in unsealed form for research
             7246      and development
             7247      New License/Renewal    730.00
             7248      Annual Fee    740.00
             7249      Special nuclear material to be used as calibration and reference sources
             7250      New License/Renewal    180.00
             7251      Annual Fee    240.00
             7252      All other special nuclear material licenses
             7253      New License/Renewal    1,150.00
             7254      Annual Fee    1,600.00
             7255      Source Material
             7256      Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
             7257      production of uranium yellow cake (moist, solid)
             7258      New License/Renewal    5,510.00
             7259      Annual Fee    4,220.00
             7260      Regulation of source and byproduct material at uranium mills or commercial waste facilities
             7261      (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
             7262      month    6,667.00
             7263      (2) Uranium mills the Executive Secretary has determined are on standby status, per month     4,167.00
             7264      Fees are applicable when the Nuclear Regulatory Commission grants the amendments to
             7265      Agreement State Status

- 192 -


             7266      Licenses for possession and use of source material for shielding
             7267      New License/Renewal    230.00
             7268      Annual Fee    320.00
             7269      All other source material licenses
             7270      New License/Renewal    1,000.00
             7271      Annual Fee    1,120.00
             7272      Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
             7273      scope for possession and use of radioactive material for processing or manufacturing of items
             7274      containing radioactive material for commercial distribution
             7275      New License/Renewal    2,320.00
             7276      Annual Fee    2,960.00
             7277      Other licenses for possession and use of radioactive material for processing or manufacturing of
             7278      items containing radioactive material for commercial distribution
             7279      New License/Renewal    1,670.00
             7280      Annual Fee    2,040.00
             7281      Licenses authorizing the processing or manufacturing and distribution or redistribution of
             7282      radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
             7283      material
             7284      New License/Renewal    2,320.00
             7285      Annual Fee    2,960.00
             7286      Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
             7287      kits, or sources or devices not involving processing of radioactive material
             7288      New License/Renewal    860.00
             7289      Annual Fee    1,000.00
             7290      Licenses for possession and use of radioactive material for industrial radiography operations.
             7291      New License/Renewal    1,670.00
             7292      Annual Fee    2,560.00
             7293      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             7294      materials in which the source is not removed from its shield (self-shielded units)
             7295      New License/Renewal    700.00
             7296      Annual Fee    940.00
             7297      Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
             7298      sources for irradiation of materials in which the source is exposed for irradiation purposes
             7299      New License/Renewal    1,670.00
             7300      Annual Fee    1,740.00
             7301      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             7302      sources for irradiation of materials in which the source is exposed for irradiation purposes
             7303      New License/Renewal    3,340.00

- 193 -


             7304      Annual Fee    3,480.00
             7305      Licenses to distribute items containing radioactive material that require device review to persons
             7306      exempt from the licensing requirements of R313-19, except specific licenses authorizing
             7307      redistribution of items that have been authorized for distribution
             7308      to persons exempt from the licensing requirements of R313-19
             7309      New License/Renewal    700.00
             7310      Annual Fee    580.00
             7311      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7312      that do not require device evaluation to persons exempt from the licensing requirements of
             7313      R313-19, except for specific licenses authorizing redistribution
             7314      of items that have been authorized for distribution to persons exempt from the licensing
             7315      requirements of R313-19
             7316      New License/Renewal    700.00
             7317      Annual Fee    580.00
             7318      Licenses to distribute items containing radioactive material that require sealed source and/or
             7319      device review to persons generally licensed under R313-21, except specific licenses authorizing
             7320      redistribution of items that have been authorized
             7321      for distribution to persons generally licensed under R313-21
             7322      New License/Renewal    700.00
             7323      Annual Fee    580.00
             7324      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7325      that do not require sealed source and/or device review to persons generally licensed under
             7326      R313-21, except specific licenses authorizing redistribution of
             7327      items that have been authorized for distribution to persons generally licensed under R313-21
             7328      New License/Renewal    700.00
             7329      Annual Fee    580.00
             7330      Licenses of broad scope for possession and use of radioactive material for research and
             7331      development which do not authorize commercial distribution
             7332      New License/Renewal    2,320.00
             7333      Annual Fee    2,960.00
             7334      Licenses for possession and use of radioactive material for research and development, which do
             7335      not authorize commercial distribution
             7336      New License/Renewal    700.00
             7337      Annual Fee    940.00
             7338      All other specific radioactive material licenses
             7339      New License/Renewal    440.00
             7340      Annual Fee    520.00
             7341      Licenses that authorize services for other licensees, except licenses that authorize leak testing or

- 194 -


             7342      waste disposal services which are subject to the fees specified for the listed services
             7343      New License/Renewal    320.00
             7344      Annual Fee    420.00
             7345      Licenses that authorize services for leak testing only
             7346      New License/Renewal    150.00
             7347      Annual Fee    160.00
             7348      Radioactive Waste Disposal
             7349      Licenses specifically authorizing the receipt of waste radioactive material from other persons
             7350      for the purpose of commercial disposal by land by the licensee
             7351      New Application
             7352      (a) Siting application: Actual costs up to    250,000.00
             7353      (b) License application: Actual costs up to    1,000,000.00
             7354      Renewal: Actual cost up to    1,000,000.00
             7355      Pre-licensing and operations review and consultation on commercial low-level radioactive waste
             7356      facilities, per hour    70.00
             7357      Review of commercial low-level radioactive waste disposal and uranium recovery special
             7358      projects. Applicable when the licensee and the Division agree that a review be conducted by a
             7359      contractor in support of the efforts of Division staff:
             7360      Actual cost
             7361      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             7362      transportation or disposal, per hour    70.00
             7363      Generator Site Access Permits
             7364      Generators transferring 1001 or more cubic feet of radioactive waste, per year    1,300.00
             7365      Generators transferring 1000 cubic feet or less of radioactive waste, per year    500.00
             7366      Brokers, (waste collectors or processors), per set    5,000.00
             7367      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             7368      miscellaneous reports for uramium recovery facilities, per hour    70.00
             7369      Licenses specifically authorizing the receipt of waste radioactive material from other persons for
             7370      the purpose of packaging or repackaging the material. The licensee will dispose of the material
             7371      by transfer to another person authorized to receive
             7372      or dispose of the material
             7373      New License/Renewal    3,190.00
             7374      Annual Fee    2,760.00
             7375      Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other
             7376      persons. The licensee will dispose of the material by transfer to another person authorized to
             7377      receive or dispose of the material
             7378      New License/Renewal    700.00
             7379      Annual Fee    1,100.00

- 195 -


             7380      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             7381      licensee does not take possession of waste material
             7382      New License/Renewal    440.00
             7383      Annual Fee    520.00
             7384      Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
             7385      material for well logging, well surveys, and tracer studies other than field flooding tracer studies
             7386      New License/Renewal    1,670.00
             7387      Annual Fee    2,100.00
             7388      Licenses for possession and use of radioactive material for field flooding tracer studies
             7389      New License/Renewal Actual Cost
             7390      Annual Fee    4,000.00
             7391      Nuclear Laundries
             7392      Licenses for commercial collection and laundry of items contaminated with radioactive
             7393      material
             7394      New License/Renewal    1,670.00
             7395      Annual Fee    2,380.00
             7396      Human Use of Radioactive Material Licenses for human use of radioactive material in sealed
             7397      sources contained in teletherapy devices
             7398      New License/Renewal    1,090.00
             7399      Annual Fee    1,280.00
             7400      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             7401      research and development, including human use of radioactive material, except licenses for
             7402      radioactive material in sealed sources contained in teletherapy devices
             7403      New License/Renewal    2,320.00
             7404      Annual Fee    2,960.00
             7405      Other licenses issued for human use of radioactive material, except licenses for use of radioactive
             7406      material contained in teletherapy devices
             7407      New License/Renewal    700.00
             7408      Annual Fee    1,100.00
             7409      Civil Defense
             7410      Licenses for possession and use of radioactive material for civil defense activities
             7411      New License/Renewal    700.00
             7412      Annual Fee    380.00
             7413      Power Source
             7414      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             7415      the decay energy of the material is used as a source for power
             7416      New License/Renewal    5,510.00
             7417      Annual Fee    2,520.00

- 196 -


             7418      Plan Reviews
             7419      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             7420      pursuant to R313-15-1002, or site restoration activities    400.00
             7421      Plus added cost above 8 hours, per hour    70.00
             7422      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             7423      applicable:
             7424      Actual Cost
             7425      General License
             7426      Measuring, gauging and control devices
             7427      Initial registration/renewal for first year    20.00
             7428      Annual fee after initial registration/renewal    20.00
             7429      In Vitro Testing
             7430      Initial registration/renewal for first year    20.00
             7431      Annual fee after initial registration/renewal    20.00
             7432      Depleted Uranium
             7433      Initial registration/renewal for first year    20.00
             7434      Annual fee after initial registration/renewal    20.00
             7435      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             7436      Publication costs for making public notice of required actions:
             7437      Actual Cost
             7438      Reciprocity Fees
             7439      Licensees who conduct the activities under the reciprocity provisions of R313-19-30
             7440      Initial Filing of Application:
             7441      Full Annual for Specific Category of User Listed Above
             7442      Expedited application review. Applicable when, by mutual consent of the applicant and affected
             7443      staff, an application request is taken out of date order and processed by staff per hour    75.00
             7444      Management and oversight of impounded radioactive material:
             7445      Actual Cost
             7446      License amendment, for greater than three applications in a calendar year    200.00
             7447      Water Quality
             7448      Water Quality Regulations, Complete set    30.00
             7449      Water Quality Regulations, R317-1, 2, 5, 6, 7; R317-4, 10 and 100    2.00
             7450      Water Quality Regulations, R317-3    10.00
             7451      Water Quality Regulations, R317-8    10.00
             7452      305(b) Water Quality Report    20.00
             7453      Report Entitled:
             7454      Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             7455      Reservoirs    50.00

- 197 -


             7456      Operator Certification
             7457      Certification Examination    35.00
             7458      Renewal of Certificate    10.00
             7459      Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum)    10.00
             7460      Duplicate Certificate    20.00
             7461      New Certificate change in status    20.00
             7462      Certification by reciprocity with another state    20.00
             7463      Grandfather Certificate    20.00
             7464      Underground Wastewater Disposal Systems
             7465      New Systems Fee    25.00
             7466      Certificate Issuance    10.00
             7467      UPDES Permits
             7468      Cement Manufacturing
             7469      Major    3,600.00
             7470      Minor    900.00
             7471      Coal Mining and Preparation
             7472      General Permit    1,800.00
             7473          Fees for general permits issued for less than 5 years will be prorated based
             7474      on a 5-year permit, $100.00 minimum
             7475      Individual Major    5,400.00
             7476      Individual Minor    3,600.00
             7477      Concentrated Animal Feeding Operations (CAFO)
             7478      General Permit    500.00
             7479          Fees for general permit issued for less than 5 years will be pro-rated based
             7480      on a 5 year permit, $100.00 minimum
             7481      Construction Dewatering/Hydrostatic Testing
             7482      General Permit    500.00
             7483          Fees for general permits issued for less than 5 years will be prorated based
             7484      on a 5-year permit, $100 minimum
             7485      Dairy Products
             7486      Major    3,600.00
             7487      Minor    1,800.00
             7488      Electric
             7489      Major    4,500.00
             7490      Minor    1,800.00
             7491      Fish Hatcheries
             7492      General Permit    500.00
             7493          Fees for general permits issued for less than 5 years will be prorated based

- 198 -


             7494      on a 5-year permit, $100.00 miniumum.
             7495      Food and Kindred Products
             7496      Major    4,500.00
             7497      Minor    1,800.00
             7498      Hazardous Waste Clean-up Sites    10,800.00
             7499      Geothermal
             7500      Major    3,600.00
             7501      Minor    1,800.00
             7502      Inorganic Chemicals
             7503      Major    5,400.00
             7504      Minor    2,700.00
             7505      Iron and Steel Manufacturing
             7506      Major    10,800.00
             7507      Minor    2,700.00
             7508      Leaking Underground Storage Tank Cleanup
             7509      General Permit    1,800.00
             7510          Fees for general permits issued for less than 5 years will be prorated based
             7511      on a 5-year permit, $100 minimum
             7512      Individual Permit    3,600.00
             7513      Meat Products
             7514      Major    5,400.00
             7515      Minor    1,800.00
             7516      Metal Finishing and Products
             7517      Major    5,400.00
             7518      Minor    2,700.00
             7519      Mineral Mining and Processing
             7520      Sand and Gravel    1,000.00
             7521      Salt Extraction    1,000.00
             7522      Other Majors    3,600.00
             7523      Other Minors    1,800.00
             7524      Manufacturing
             7525      Major    7,200.00
             7526      Minor    2,700.00
             7527      Oil and Gas Extraction
             7528      flow rate <= 0.5 MGD    1,800.00
             7529      flow rate > 0.5 MGD    2,700.00
             7530      Ore Mining
             7531      Major    5,400.00

- 199 -


             7532      Minor    2,700.00
             7533      Major w/Conc. Process    10,800.00
             7534      Organic Chemicals Manufacturing
             7535      Major    9,000.00
             7536      Minor    2,700.00
             7537      Petroleum Refining
             7538      Major    7,200.00
             7539      Minor    2,700.00
             7540      Pharmaceutical Preparations
             7541      Major    7,200.00
             7542      Minor    2,700.00
             7543      Rubber and Plastic Products
             7544      Major    4,500.00
             7545      Minor    2,700.00
             7546      Space Propulsion
             7547      Major    10,000.00
             7548      Minor    2,700.00
             7549      Steam and/or Power Electric Plants
             7550      Major    3,600.00
             7551      Minor    1,800.00
             7552      Water Treatment Plants (Except Political Subdivisions)
             7553      General Permit    500.00
             7554          Fees for general permits issued for less than 5 years will be prorated based
             7555      on a 5-year permit, $100 minimum
             7556      Non-contact Cooling Water
             7557      Flow rate <= 10,000 gpd    500.00
             7558      10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    1,000.00
             7559      100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    2,000.00
             7560      Flow Rate > 1.0 MGD    3,000.00
             7561          Note: Fee amt. will be prorated based on flow rate.
             7562      General Multi-Secture Industrial Storm Water Permit    500.00
             7563          Fees for general permits issued for less than 5 years will be prorated based
             7564      on a 5-year permit, $100.00 minimum
             7565      General Construction Storm Water Permit> 5 Acres    500.00
             7566          Fees for general permits issued for less than 5 years will be prorated based
             7567      on a 5-year permit, $100.00 minimum
             7568      General Construction Storm Water Permit <5 Acres    100.00
             7569      Municipal Storm Water Annual Fee:

- 200 -


             7570      0-5,000 Population    500.00
             7571      5,001 - 10,000 Population    800.00
             7572      10,001 - 50,000 Population    1,200.00
             7573      50,001 - 125,000 Population    2,000.00
             7574      > 125,000 Population    3,000.00
             7575      Industrial Users    2,700.00
             7576      Total Containment (Except Political Subdivisions)    500.00
             7577      Annual Ground Water Permit Administration Fee
             7578      Tailings/Evap/Process Ponds; Heaps (per each)
             7579      0-1 Acre    350.00
             7580      1-15 Acres    700.00
             7581      15-50 Acres    1,400.00
             7582      50-300 Acres    2,100.00
             7583      Over 300 Acres    2,800.00
             7584      All Others
             7585      Base (one regulated facility)    700.00
             7586      Per each additional regulated facility    700.00
             7587          (Multi-celled pond system or grouping of facilities with common
             7588      compliance point is considered one facility.)
             7589      UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
             7590      above and Permit modifications (except political subdivisions), per hour    70.00
             7591      Complex facilities where the anticipated permit issuance costs will exceed the above
             7592      categorical fees by 25%, per hour. (Permittee to be notified upon receipt of application)    70.00
             7593      Water Quality Cleanup Activities
             7594      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             7595      Orders and Agreements.    70.00
             7596          In lieu of fees for established above, the applicant or responsible party may
             7597      voluntarily make advance payment for more than the established fee to
             7598      facilitate oversight activities or permit issuance.
             7599      Loan Administration Fees, Actual Costs
             7600      Technical review of and assistance given for sales/use tax exemptions, per hour    70.00
             7601      Domestic Sewage Sludge Permits (number of resident connections); annual fee
             7602      0 - 4,000    500.00
             7603      4001 - 15,000    1,018.00
             7604      More than 15,000    1,538.00
             7605      Drinking Water
             7606      Safe Drinking Water Regulations Rules
             7607      Bound    20.00

- 201 -


             7608      Part I    10.00
             7609      Part II    10.00
             7610      Computer Disk    10.00
             7611      Special Surveys: Actual Cost
             7612      File Searches: Actual Cost
             7613      Well Sealing Inspection (per hour + mileage + per diem)    70.00
             7614      Special Consulting/Technical Assistance, per hour    70.00
             7615      Operator Certification Program Fees
             7616      Record application fee (one time only)    20.00
             7617      Examination fee (any level)    50.00
             7618      Renewal of certification (every 3 years if applied for during designated period)    50.00
             7619      Grandfather Certification Application Fee    50.00
             7620      Reinstatement of lapsed certificate    75.00
             7621      Certificate of reciprocity with another state    50.00
             7622      Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
             7623      Cross Connection Control Program
             7624      Record application fee (one time only)    10.00
             7625      Examination fee    60.00
             7626      Certification fee    75.00
             7627      Renewal fee
             7628      Class I    75.00
             7629      Class II    135.00
             7630      Class III    135.00
             7631          All fees will be deposited in a special account to defray the costs of
             7632      administering the Cross Connection Control and Certification programs.
             7633      Financial Assistance Program Fees
             7634      Application Processing
             7635          Actual Cost
             7636      Solid and Hazardous Waste
             7637      Utah Hazardous Waste Rules    10.00
             7638      Utah Solid Waste Rules    10.00
             7639      Solid Waste Management Plan    5.00
             7640      Utah Used Oil Rules    5.00
             7641      RCRA Facility List    5.00
             7642      Solid and Hazardous Waste Program Administration:
             7643      (including Used Oil and Waste Tire Recycling Programs)
             7644          The following fees do not apply to municipalities, counties, or special
             7645      service districts seeking Division of Solid and Hazardous Waste reviews.

- 202 -


             7646      Professional, per hour    70.00
             7647          (This fee includes but is not limited to: Review of Site Investigation and
             7648      Site Remediation, Plans, Review of permit applications and permit
             7649      modifications, Review and Oversight of Consent Orders and Agreements and
             7650      their related compliance activities and Review and Oversight of Construction
             7651      Activities)
             7652      Solid Waste Permit Filing Fees:
             7653          The following fees do not apply to municipalities, counties, or special
             7654      service districts seeking Division of Solid and Hazardous Waste reviews.
             7655      New Comm. Facility:
             7656      Class V and Class VI Landfills    1,000.00
             7657      New Non-Commercial Facility    750.00
             7658      New Incinerator:
             7659      Commercial    5,000.00
             7660      Industrial or Private    1,000.00
             7661      Plan Renewals and Plan Modifications    100.00
             7662      Variance Requests    500.00
             7663      Waste Tire Recycling Fees
             7664      Waste Tire Recycler Registration Fee, annual    100.00
             7665      Waste Tire Transporter Registration Fee, annual    100.00
             7666      Used Oil Fees
             7667      Do It Your Self'er and Used Oil Collection Center Registration Fee
             7668          No Charge
             7669      Used Oil Permit Filing Fee for
             7670      Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application     100.00
             7671      Used Oil Registration Fee for Transport, Transfer Facility, Processor/Re-refiner, Off-Spec
             7672      Burner, and Land Application, Annual    100.00
             7673      Used Oil Marketer Registration Fee, annual    50.00
             7674      Used Oil Marketer Permit Filing Fee    50.00
             7675      Department of Transportation
             7676      Support Services
             7677      Administration
             7678      Outdoor Advertising Permit Fee, per year    25.00
             7679      GRAMA Fee
             7680      Per Copy, If they come into our office to make the copy    .05
             7681      Per Copy, if UDOT makes the copy    .50
             7682      Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
             7683      Per Computer Run    25.00

- 203 -


             7684          When the request requires computer output other than word processing,
             7685      plus a reasonable portion of the costs associating with formatting or
             7686      interfacing the information. Hourly rate, after the first quarter hour, of staff
             7687      time for search, retrieval, and other direct administrative costs for complying
             7688      with a request, not to exceed the salary of the lowest paid employee who, in
             7689      the discretion of the custodian of the records, has the necessary skill and
             7690      training to process the request.
             7691      Tow Truck Driver Certification Fee    200.00
             7692      Tramway Registration Fees
             7693      Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,320.00
             7694      Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    660.00
             7695      Chair lift (Double)    420.00
             7696      Chair lift (Triple)    495.00
             7697      Chair lift (Quad)    585.00
             7698      Chair lift (Detachable)    1,320.00
             7699      Conveyor, Rope Tow    165.00
             7700      Funicular (Single or Double Reversiblel)    1,320.00
             7701      Rope Tow, J-bar, T-bar, or platter pull    165.00
             7702      Airport Licensing Fee    10.00
             7703          Section 3. This act takes effect July 1, 2003.

- 204 -


H.B. 1 - Appropriations Act
Table of Contents

             14    Legislature
1


             117    Executive Offices & Criminal Justice
4

                 118    Governor's Office
4

                 199    State Auditor
6

                 210    State Treasurer
6

                 223    Attorney General
7

                 279    Utah Department of Corrections
8

                 369    Utah Department of Corrections Internal Service Funds
10

                 376    Board of Pardons and Parole
11

                 389    Department of Human Services - Division of Youth Corrections
11

                 418    Judicial Council/State Court Administrator
12

                 503    Department of Public Safety
14

                 623    Restricted Revenue - Executive Offices & Criminal Justice
17

                 628    Revenue - Executive Offices & Criminal Justice
17


             636    Capital Facilities & Administrative Services
17

                 637    Capitol Preservation Board
17

                 649    Department of Administrative Services
18

                 750    Department of Administrative Services Internal Service Funds
20

                 843    Capital Budget
23

                 852    State Board of

Bonding Commissioners - Debt Service

23

                 878    Revenue - Capital Facilities & Administrative Services
24


             884    Commerce & Revenue
24

                 885    Utah State Tax Commission
24

                 924    Utah College of Applied Technology
25

                 1021    Department of Workforce Services
28

                 1072    Department of Alcoholic Beverage Control
29

                 1081    Labor Commission
29

                 1103    Department of Commerce
30

                 1141    Financial Institutions
31

                 1147    Insurance Department
31

                 1179    Public Service Commission
32

                 1205    Revenue - Commerce & Revenue
32


             1211    Economic Development & Human Resources
33

                 1212    Career Services Review Board
33

                 1223    Department of Human Resources Management
33

                 1240    Department of Community & Economic Development
33

                 1427    Revenue - Economic Development & Human Resources
38

                 1432    Restricted

Revenue - Economic Development & Human Resources

38


             1447    Health & Human Services
39

                 1448    Department of Health
39

                 1625    Revenue - Health & Human Services
43

                 1630    Department of Human Services
44

                 1781    Department of Human Services Internal Service Funds
48


             1788    Higher Education
48

                 1789    University of Utah
48

                 1893    Utah State University
50

                 2018    Weber State University
54

                 2068    Southern Utah University
55

                 2125    Snow College
57

                 2181    Dixie State College of Utah
58

                 2235    College of Eastern Utah
59

                 2311    Utah Valley State College
61

                 2360    Salt Lake Community College
63

                 2416    State Board of Regents
64

                 2507    Utah Education Network
67

                 2525    Medical Education Program
67


             2531    Natural Resources
67

                 2532    Department of Natural Resources
67

                 2818    Department of Natural Resources Internal Service Funds
75

                 2832    Department of Agriculture and Food
75

                 2921    Department of Agriculture and Food Internal Service Funds
78

                 2928    School and Institutional Trust Lands Administration
78


             2946    Public Education
78

                 2947    State Board of Education
78

                 3024    State Board of Education Internal Service Funds
80


             3047    Transportation & Environmental Quality
81

                 3048    Utah National Guard
81

                 3067    Department of Environmental Quality
81

                 3120    Department of Transportation
83


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