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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. -->
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Annual Appropriations Act
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2003 GENERAL SESSION
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STATE OF UTAH
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Sponsor: Ron Bigelow
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This act funds appropriations and reductions for the operation of state government for the
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fiscal year beginning July 1, 2003 and ending June 30, 2004. The act provides budget increases
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and decreases for the use and support of certain state departments and agencies of state
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government and for other purposes as provided in this act. This act provides an effective date.
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Be it enacted by the Legislature of the state of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
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money are appropriated out of money not otherwise appropriated, or reduced out of money
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previously appropriated, from the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
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Legislature
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Item 1 To Legislature - Senate
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From General Fund 1,656,950
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From General Fund, One-time 1,400
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From Beginning Nonlapsing Appropriation Balances 925,300
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From Closing Nonlapsing Appropriation Balances (925,050)
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Schedule of Programs:
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Administration 1,598,100
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Dues to National Conference of State Legislatures 33,200
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Dues to Council of State Governments 27,300
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Item 2 To Legislature - House of Representatives
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From General Fund 3,036,250
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From General Fund, One-time 1,100
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From Beginning Nonlapsing Appropriation Balances 3,600
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From Closing Nonlapsing Appropriation Balances (3,750)
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Schedule of Programs:
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Administration 2,916,400
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Dues to National Conference of State Legislatures 66,300
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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
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:
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
1. 147 From General Fund Restricted - Constitutional Defense S [
148 Schedule of Programs:
149 RS-2477 Rights of Way 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.
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.
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 [
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 [
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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
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:
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
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
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
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
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
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
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
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 [
1282 From Federal Funds 400,000
1283 From Dedicated Credits Revenue 90,100
1284 Schedule of Programs:
1285 Administration 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 [
1294 one-time be used to fund Winterfest. [
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 [
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 [
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
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 [
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 [
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
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:
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
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
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
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
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
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
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
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
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.
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 [
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
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
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
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
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
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
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
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.
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
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.
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
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.
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
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
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:
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
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
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
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
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
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
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
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
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
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
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 [
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 [
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
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)
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
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
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
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
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
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.
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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:
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
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
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
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
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:
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
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
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 [
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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:
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
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,
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
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
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
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
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
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
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.
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.
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
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
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
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
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
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
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:
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
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):
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
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
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
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
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
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
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
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
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:
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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:
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
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.
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
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.
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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