H.B. 1 Enrolled

Annual Appropriations Act
2003 GENERAL SESSION
STATE OF UTAH
Sponsor: Ron Bigelow
This act funds appropriations and reductions for the operation of state government for the
fiscal year beginning July 1, 2003 and ending June 30, 2004. The act provides budget increases
and decreases for the use and support of certain state departments and agencies of state
government and for other purposes as provided in this act. This act provides an effective date.
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
money are appropriated out of money not otherwise appropriated, or reduced out of money
previously appropriated, from the funds or fund accounts indicated for the use and support of the
government of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
Legislature
Item 1 To Legislature - Senate
From General Fund 1,656,950
From General Fund, One-time 1,400
From Beginning Nonlapsing Appropriation Balances 925,300
From Closing Nonlapsing Appropriation Balances (925,050)
Schedule of Programs:
Administration 1,598,100
Dues to National Conference of State Legislatures 33,200
Dues to Council of State Governments 27,300
Item 2 To Legislature - House of Representatives
From General Fund 3,036,250
From General Fund, One-time 1,100
From Beginning Nonlapsing Appropriation Balances 3,600
From Closing Nonlapsing Appropriation Balances (3,750)
Schedule of Programs:
Administration 2,916,400
Dues to National Conference of State Legislatures 66,300
Dues to Council of State Governments 54,500
Item 3 To Legislature - Office of the Legislative Auditor General
From General Fund 1,834,200
From General Fund, One-time 6,000
From Beginning Nonlapsing Appropriation Balances 440,800
From Closing Nonlapsing Appropriation Balances (335,000)
Schedule of Programs:

Administration 1,946,000
Item 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 1,941,600
From General Fund, One-time 6,000
From Beginning Nonlapsing Appropriation Balances 852,800
From Closing Nonlapsing Appropriation Balances (828,300)
Schedule of Programs:
Administration and Research 1,972,100
For the 2004 General Session and beyond, it is the intent of the
Legislature that the Appropriations Subcommittees provide a statement of
purpose and justifications whenever they approve nonlapsing authority for
a state agency or institution. This statement should be part of the
subcommittee recommendations as presented to the Executive
Appropriations Committee.
It is the intent of the Legislature that all state departments and
institutions prepare a one page summary of the significant factors that are
driving their various budget requests for FY 2004 and FY 2005. This
summary should be given to the Office of the Legislative Fiscal Analyst by
November 1, 2003. The departments and institutions should present their
summaries to the Executive Appropriations Committee in the November
2003 meeting.
It is the intent of the Legislature that the Department of Human
Resource Management, in consultation with the Office of the Legislative
Fiscal Analyst, study the impact of discontinuing the offering of health,
dental, and retirement benefits to future part time state employees. This
study should also include a review of present practices of part time benefit
payments in Higher Education, Public Education, and the private sector.
This study should be ready for presentation to the Executive
Appropriations Committee no later than the August, 2003 meeting.
It is the intent of the Legislature that during the 2003 Legislative
interim, the Office of the Legislative Fiscal Analyst study various options
that may reduce costs to the state relative to the payment of health and
dental benefits. This study should include but is not limited common
benefit packages, standardization of premium co-pays, prescription drug
"carve out" contracts, review of cost for spouse and dependent coverage
inclusion of the Legislature in the process of determining the provisions of
the state's health insurance program, Medical Savings Accounts, etc. It is
the further intent of the Legislature that the Office of the Legislative Fiscal

Analyst may contract with an outside consulting firm if deemed
advantageous to the study and may request reimbursement in the next
legislative session for any costs up to $50,000 incurred relative to the
contract.
It is the intent of the Legislature that during the 2003 interim, the
Office of the Legislative Fiscal Analyst develops a plan that identifies
certain expenditures that could be considered one-time for purposes of
achieving structural balance. The plan should focus on, but not be limited
to, Capital Outlay and Data Processing Capital Outlay. This plan should
be presented to the Executive Appropriations Committee in time for
implementation in the 2004-2005 budget cycle.
Item 5 To Legislature - Legislative Printing
From General Fund 480,600
From General Fund, One-time 300
From Dedicated Credits Revenue 320,500
From Beginning Nonlapsing Appropriation Balances 392,200
From Closing Nonlapsing Appropriation Balances (392,200)
Schedule of Programs:
Administration 801,400
Item 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund 4,721,400
From General Fund, One-time 135,100
From Beginning Nonlapsing Appropriation Balances 352,900
From Closing Nonlapsing Appropriation Balances (312,900)
Schedule of Programs:
Administration 4,896,500
Item 7 To Legislature - Office of Legislative Research and General Counsel - Tax Review
Commission
From General Fund 50,000
From Beginning Nonlapsing Appropriation Balances 2,800
From Closing Nonlapsing Appropriation Balances (2,800)
Schedule of Programs: Tax Review Commission 50,000
Item 8 To Legislature - Office of Legislative Research and General Counsel - Constitutional
Revision Commission
From General Fund 55,000
From Beginning Nonlapsing Appropriation Balances 9,200
From Closing Nonlapsing Appropriation Balances (9,200)

Schedule of Programs:
Constitutional Revision Commission 55,000
Executive Offices & Criminal Justice
Governor's Office
Item 9 To Governor's Office
From General Fund 2,262,600
From General Fund, One-time 6,300
From Dedicated Credits Revenue 87,100
Schedule of Programs:
Administration 1,779,500
Governor's Residence 272,100
Washington Office 224,100
Task Forces 18,500
Constitutional Defense Council 40,800
Commission for Women and Families 21,000
It is the intent of the Legislature that funding for the Governor's budget
shall not lapse.
Item 10 To Governor's Office - Elections
From General Fund 625,100
From General Fund, One-time 800
From Dedicated Credits Revenue 1,000
From Closing Nonlapsing Appropriation Balances (152,000)
Schedule of Programs:
Elections Administration 474,900
It is the intent of the Legislature that funding for the Elections program
shall not lapse.
Item 11 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 102,000
From Closing Nonlapsing Appropriation Balances (102,000)
It is the intent of the Legislature that funding for the Emergency Fund
shall not lapse.
Item 12 To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense 1,880,000
Schedule of Programs:
RS-2477 Rights of Way 1,880,000
It is the intent of the Legislature that funds provided for the RS 2477
Rights of Way Program be used for litigation and other means designed to
quiet title to existing rights of way established before 1976 under RS 2477

guidelines. It is further the intent of the Legislature that the Governor or
his designee shall present a report to the Legislature each General Session
detailing activities funded within this line item.
It is the intent of the Legislature that $50,000 of the funds for
RS-2477 be used for the San Raphael study.
It is the intent of the Legislature that funding for the RS 2477 program
shall not lapse.
Item 13 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 2,891,000
From General Fund, One-time 210,200
From Dedicated Credits Revenue 44,500
Schedule of Programs:
Administration 681,300
Planning and Budget Analysis 1,058,900
Demographic and Economic Analysis 603,500
Information Technology 464,600
State and Local Planning 337,400
It is the intent of the Legislature that funding for the Governor's Office
of Planning and Budget shall not lapse.
Item 14 To Governor's Office - Governor's Office of Planning and Budget -
Chief Information Officer
From General Fund 388,800
From General Fund, One-time 153,700
Schedule of Programs:
Chief Information Officer 542,500
It is the intent of the Legislature that, should a comprehensive review
of Division of Information Technology Services costs, products, and rates
result in ongoing savings to the General Fund of at least $152,000
beginning in FY 2005 or prior, the Office of the Legislative Fiscal Analyst
shall recommend to the Legislature an ongoing General Fund
appropriation increase of $152,000 beginning in FY 2005 for the Chief
Information Officer.
It is the intent of the Legislature that funding for the Chief Information
Officer shall not lapse.
Item 15 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds 18,062,000
From Dedicated Credits Revenue 65,000
From Crime Victims Reparation Trust 2,343,300

From Revenue Transfers - Commission on Criminal and Juvenile Justice (4,845,400)
Schedule of Programs:
CCJJ Commission 9,972,600
Crime Victim Reparations 4,816,100
Extraditions 249,600
Substance Abuse and Anti-violence 195,800
Sentencing Commission 180,800
Crime Prevention Grant 210,000
It is the intent of the Legislature that funding for the Commission on
Criminal and Juvenile Justice shall not lapse.
State Auditor
Item 16 To State Auditor
From General Fund 2,699,900
From General Fund, One-time 11,400
From Dedicated Credits Revenue 690,000
Schedule of Programs:
Administration 282,800
Auditing 2,746,500
State and Local Government 372,000
It is the intent of the Legislature that funding for the State Auditor shall
not lapse.
State Treasurer
Item 17 To State Treasurer
From General Fund 821,000
From General Fund, One-time 2,600
From Dedicated Credits Revenue 189,500
From Unclaimed Property Trust 1,181,600
Schedule of Programs:
Treasury and Investment 866,000
Unclaimed Property 1,181,600
Money Management Council 79,400
Financial Assistance 67,700
It is the intent of Legislature that funding for the State Treasurer shall
not lapse.
Attorney General
Item 18 To Attorney General
From General Fund 15,192,400
From General Fund, One-time 296,500

From Federal Funds 1,118,000
From Dedicated Credits Revenue 11,513,800
From General Fund Restricted - Commerce Service Fund 443,600
From General Fund Restricted - Constitutional Defense 120,000
From General Fund Restricted - Tobacco Settlement Account 100,000
From Attorney General Litigation Fund 255,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 132,000
From Beginning Nonlapsing Appropriation Balances 900,000
Schedule of Programs:
Administration 1,499,200
Anti-Trust Prosecution 255,600
Child Protection 5,377,800
Children's Justice 901,300
Public Advocacy 7,235,100
Public Lands 150,000
State Counsel 14,533,100
Water Rights Adjudication 149,800
It is the intent of the Legislature that up to $120,000 provided from the
General Fund Restricted - Constitutional Defense account be used to pay
for legal services regarding public lands issues involving the state, other
than those related to existing rights of way established before 1976 under
RS-2477 guidelines.
It is the intent of the Legislature that funding for the Attorney General's
Office shall not lapse.
Item 19 To Attorney General - Contract Attorneys
From General Fund, One-time 400,000
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 700,000
It is the intent of the Legislature that funding for Contract Attorneys
shall not lapse.
Item 20 To Attorney General - Children's Justice Centers
From General Fund 2,052,800
From General Fund, One-time 1,000
From Federal Funds 122,300
Schedule of Programs:
Children's Justice Centers 2,176,100
It is the intent of the Legislature that funding for Children's Justice

Centers shall not lapse.
Item 21 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 500,100
Schedule of Programs:
Prosecution Council 500,100
It is the intent of the Legislature that funding for the Prosecution
Council shall not lapse.
Item 22 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 6,400
Schedule of Programs:
Domestic Violence 84,900
It is the intent of the Legislature that funding for prevention of
Domestic Violence shall not lapse.
Utah Department of Corrections
Item 23 To Utah Department of Corrections - Programs and Operations
From General Fund 132,889,800
From General Fund, One-time 366,400
From Federal Funds 1,056,300
From Dedicated Credits Revenue 2,996,800
From General Fund Restricted - DNA Specimen Account 117,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Crime Victims Reparation Trust 750,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 563,100
From Revenue Transfers - Human Services 246,000
Schedule of Programs:
Department Executive Director 8,438,000
Department Administrative Services 3,866,100
Department Training 1,201,600
Adult Probation and Parole Administration 1,198,400
Adult Probation and Parole Programs 41,083,900
Institutional Operations Administration 2,893,700
Institutional Operations Draper Facility 51,264,600
Institutional Operations Central Utah/Gunnison 18,287,600
Institutional Operations Inmate Placement 1,566,000
Institutional Operations Programming 6,653,200
Institutional Operations Support Services 2,614,000
It is the intent of the Legislature that the Department of Corrections be

granted the authority to transfer up to $500,000 in nonlapsing funds from
the Divisions of Adult Probation and Parole and Institutional Operations
for use by Correctional Industries. The funding can only be used to
support offender work programs that teach inmates useful skills or provide
the State with an important service.
It is the intent of the Legislature that the Executive Director of the
Department of Corrections and the Commissioner of Public Safety or their
designee(s) shall study the prospects of consolidating their respective
training academies on July 1, 2004. The Executive Director and the
Commissioner will report their findings to the Legislative Law
Enforcement and Criminal Justice Interim Committee by its October
meeting.
It is the intent of the Legislature that, if the Department of Corrections
is able to reallocate resources internally to fund additional Adult Probation
and Parole agents, for every two agents hired, the Legislature grants
authority to purchase one vehicle with department funds.
It is the intent of the Legislature that the Department of Corrections
and the Judicial Council meet to discuss the possibility of modifying
supervision standards, including but not limited to the elimination of
supervision requirements of class A misdemeanants, excluding those
subject to Utah Code Annotated 77-27-21.5 and any misdemeanor listed in
76-5-101-306.
It is the intent of the Legislature that funding for the Department of
Corrections shall not lapse.
Item 24 To Utah Department of Corrections - Department Medical Services
From General Fund 16,172,200
From General Fund, One-time 34,500
From Dedicated Credits Revenue 151,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 173,000
Schedule of Programs:
Medical Services 16,531,200
It is the intent of the Legislature that the Office of the Legislative
Fiscal Analyst supervise a study of the Medical Services Department
within the Utah Department of Corrections. The study shall provide an
analysis of costs (short and long term), liability issues, quality of service,
and accreditation standards compared to industry standards for private
providers. The Office of the Legislative Fiscal Analyst will present its
findings to the Executive Appropriations Committee on or before July 1,

2003, with copies distributed to the members of the Executive Offices and
Criminal Justice Appropriations Subcommittee.
It is the intent of the Legislature that any savings identified in the study
of the Medical Services Department within the Utah Department of
Corrections be used for institutional operations beginning in FY 2004.
The Legislative Fiscal Analyst may request reimbursement in the 2004
General Session for any cost incurred in relation to this study.
It is the intent of the Legislature that funding for Department of
Corrections - Medical Services shall not lapse.
Item 25 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 14,000,000
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Utah Correctional Industries 13,950,000
It is the intent of the Legislature that funding for Department of
Corrections - Utah Correctional Industries shall not lapse.
Item 26 To Utah Department of Corrections - Jail Contracting
From General Fund 18,086,200
Schedule of Programs:
Jail Contracting 18,086,200
It is the intent of the Legislature that funding for Department of
Corrections - Jail Contracting shall not lapse.
Item 27 To Utah Department of Corrections - Jail Reimbursement
From General Fund 8,515,900
Schedule of Programs:
Jail Reimbursement 8,515,900
It is the intent of the Legislature that funding for Department of
Corrections - Jail Reimbursement shall not lapse.
Utah Department of Corrections Internal Service Funds
Item 28 To Utah Department of Corrections - Data Processing - Internal Service Fund
From Dedicated Credits - Intra governmental Revenue 1,625,600
Schedule of Programs:
ISF - DOC Data Processing 1,625,600
Total FTE 4.5
Authorized Capital Outlay 429,500
Board of Pardons and Parole
Item 29 To Board of Pardons and Parole
From General Fund 2,547,600

From General Fund, One-time 9,100
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
From Revenue Transfers - Department of Corrections 31,600
From Beginning Nonlapsing Appropriation Balances 158,700
From Closing Nonlapsing Appropriation Balances (50,000) Schedule of Programs:
Board Of Pardons and Parole 2,776,600
It is the intent of the Legislature that funding for the Board of Pardons
shall not lapse.
Department of Human Services - Division of Youth Corrections
Item 30 To Department of Human Services - Division of Youth Corrections - Services
From General Fund 66,918,000
From General Fund, One-time 125,100
From Federal Funds 1,885,000
From Dedicated Credits Revenue 2,730,100
From Dedicated Credits - Land Grant 70,000
From General Fund Restricted - DNA Specimen Account 41,000
From General Fund Restricted - Youth Corrections Victim Restitution Account 1,069,300
From Revenue Transfers - Child Nutrition 883,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,549,400
From Revenue Transfers - Medicaid 12,170,500
Schedule of Programs:
Administration 2,598,000
Early Intervention 8,464,900
Community Programs 29,191,100
Correctional Facilities 27,394,700
Rural Programs 19,792,900
It is the intent of the Legislature that funding for Youth Corrections -
Services shall not lapse.
Item 31 To Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund 266,700
From General Fund, One-time 700
From Federal Funds 13,100
Schedule of Programs:
Youth Parole Authority 280,500
It is the intent of the Legislature that funding for Youth Corrections -

Youth Parole Authority shall not lapse.
Judicial Council/State Court Administrator
Item 32 To Judicial Council/State Court Administrator - Administration
From General Fund 69,551,600
From General Fund, One-time 213,000
From Federal Funds 97,900
From Dedicated Credits Revenue 1,140,500
From General Fund Restricted - Alternative Dispute Resolution 140,000
From General Fund Restricted - Children's Legal Defense 235,300
From General Fund Restricted - Court Reporter Technology 350,000
From General Fund Restricted - Court Trust Interest 250,000
From General Fund Restricted - DNA Specimen Account 86,800
From General Fund Restricted - Non-Judicial Assessment 511,500
From General Fund Restricted - Online Court Assistance 35,000
From General Fund Restricted - Substance Abuse Prevention 392,300
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,134,300
From Revenue Transfers - Judicial Council (63,700)
From Revenue Transfers - Human Services 197,200
From Beginning Nonlapsing Appropriation Balances 223,500
From Closing Nonlapsing Appropriation Balances (179,700)
Schedule of Programs:
Supreme Court 1,936,700
Law Library 476,700
Court of Appeals 2,575,900
District Courts 32,680,000
Juvenile Courts 26,805,500
Justice Courts 153,500
Courts Security 1,681,000
Administrative Office 2,400,400
Judicial Education 323,200
Data Processing 4,193,900
Grants Program 1,282,400
It is the intent of the Legislature that the funding for the Judicial
Council shall not lapse.
It is the intent of the Legislature that the Administrative Office of the
Courts:
(1) contribute $100,000 to the Community Legal Center; and

(2) before contributing the monies, obtain a written, signed, and dated
certification from the Community Legal Center that the monies will be
used exclusively to provide:
(a) legal advice to low income family members and low income
victims of domestic violence about family law matters; and
(b) legal representation in family law matters in Utah district or
juvenile courts to low income family members and low income victims of
domestic violence.
Item 33 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
It is the intent of the Legislature that funding for Grand Jury shall not
lapse.
Item 34 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 14,737,600
From General Fund, One-time 1,100
From Dedicated Credits Revenue 199,600
From General Fund Restricted - State Court Complex Account 4,122,200
Schedule of Programs:
Contracts and Leases 19,060,500
It is the intent of the Legislature that funding for Contracts and Leases
shall not lapse.
Item 35 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,525,200
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances (373,600)
From Closing Nonlapsing Appropriation Balances 373,600
Schedule of Programs:
Jury, Witness, and Interpreter 1,530,200
It is the intent of the Legislature that funding for Jury, Witness, and
Interpreter shall not lapse.
Item 36 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 2,977,500
From General Fund, One-time 9,600
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 410,800
From General Fund Restricted - Guardian Ad Litem Services 309,400

Schedule of Programs:
Guardian ad Litem 3,727,300
It is the intent of the Legislature that funding for Guardians Ad Litem
shall not lapse.
Item 37 To Judicial Council/State Court Administrator - Judicial Salaries
Under the provisions of Section 67-8-2, Utah Code Annotated, the
following salaries are approved for judicial officials for July 1, 2003 to
June 30, 2004: District Court Judge $103,700. Other judicial salaries will
be calculated in accordance with statutory formula and rounded to the
nearest $50.00. These are the same as Fiscal Year 2003.
Department of Public Safety
Item 38 To Department of Public Safety - Programs & Operations
From General Fund 40,863,500
From General Fund, One-time 126,100
From Transportation Fund 5,495,500
From Federal Funds 2,552,500
From Dedicated Credits Revenue 4,429,500
From General Fund Restricted - DNA Specimen Account 125,000
From General Fund Restricted - Fire Academy Support 4,367,100
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 422,800
From Transportation Fund - Department of Public Safety Restricted Account 1,149,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 649,400
From Revenue Transfers - Health 13,800
From Revenue Transfers - Transportation 1,136,000
From Beginning Nonlapsing Appropriation Balances 875,000
From Closing Nonlapsing Appropriation Balances (781,000)
From Lapsing Balance (376,900)
Schedule of Programs:
Highway Patrol - Administration 744,800
Highway Patrol - Field Operations 23,244,800
Highway Patrol - Commercial Vehicle 2,948,500
Highway Patrol - Safety Inspections 1,172,600
Highway Patrol - Federal Projects 1,770,800
Highway Patrol - Protective Services 1,339,900
Highway Patrol - Special Services 2,538,200
Highway Patrol - Special Enforcement 1,324,200
Highway Patrol - Technical Services 626,600

Information Management - Operations 1,520,400
Fire Marshall - Fire Operations 1,431,700
Fire Marshall - Fire Fighter Training 3,168,100
Department Commissioner's Office 1,847,900
Aero Bureau 661,600
Department Grants 1,724,600
Department Administrative Services 500,000
CITS Administration 652,800
CITS Bureau of Criminal Identification 3,152,700
CITS Communications 4,693,900
CITS State Crime Labs 2,081,800
CITS Crime Lab Grants 380,000
CITS BCI Grants 301,400
CITS State Bureau of Investigation 2,921,800
CITS SBI Grants 676,000
It is the intent of the Legislature that receipts above the appropriated
dedicated credits amount of reimbursable flight time for the Department of
Public Safety aircraft not lapse and be used for major aircraft maintenance.
It is the intent of the Legislature that the Department of Public Safety
is authorized to advance officers to the Senior Trooper III level from
existing appropriations and/or savings.
It is the intent of the Legislature that the Executive Director of the
Department of Corrections and the Commissioner of Public Safety or their
designee(s) shall study the prospects of consolidating their respective
training academies on July 1, 2004. The Executive Director and the
Commissioner will report their findings to the Legislative Law
Enforcement and Criminal Justice Interim Committee by its October
meeting.
It is the intent of the Legislature that the Department of Public Safety
may increase the fleet if funding is provided through federal aid or other
sources for special programs or projects. Any expansion vehicle acquired
during the interim by the Department shall be reported to the Office of the
Legislative Fiscal Analyst. It is further the intent of the Legislature that
any vehicle acquired under this intent language will not be eligible for
replacement using the General Fund Borrowing capacity held by the
Division of Fleet Operations.
It is the intent of the Legislature that funding for the Department of
Public Safety shall not lapse.

Item 39 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 694,700
From General Fund, One-time 2,100
From Federal Funds 9,268,400
From Dedicated Credits Revenue 251,800
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 167,700
From Revenue Transfers - Environmental Quality 12,900
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 10,397,600
It is the intent of the Legislature that funding for Department of Public
Safety - Emergency Services and Homeland Security shall not lapse.
Item 40 To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds 3,529,500
From Dedicated Credits Revenue 29,100
From General Fund Restricted - Public Safety Support 2,805,300
Schedule of Programs:
Basic Training 1,346,000
Regional/Inservice Training 647,800
Post Administration 840,600
Grants 500,000
Police Corps Academy 3,029,500
It is the intent of the Legislature that funding for Department of Public
Safety - Peace Officers' Standards and Training shall not lapse.
Item 41 To Department of Public Safety - Liquor Law Enforcement
From General Fund 970,600
From General Fund, One-time 2,600
Schedule of Programs:
Liquor Law Enforcement 973,200
It is the intent of the Legislature that funding for Department of Public
Safety - Liquor Law Enforcement shall not lapse.
Item 42 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 400
From Transportation Fund Restricted - Motorcycle Education 207,000
From Transportation Fund - Department of Public Safety Restricted Account 16,200,100
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
Schedule of Programs:

Driver License Administration 1,287,400
Driver Services 10,391,700
Driver Records 4,520,500
Motorcycle Safety 207,900
Uninsured Motorist 1,560,100
It is the intent of the Legislature that funding for Department of Public
Safety - Driver License shall not lapse.
Item 43 To Department of Public Safety - Highway Safety
From General Fund 93,700
From General Fund, One-time 100
From Federal Funds 3,061,400
From Transportation Fund - Department of Public Safety Restricted Account 400,000
Schedule of Programs:
Highway Safety 3,555,200
It is the intent of the Legislature that funding for Department of Public
Safety - Highway Safety shall not lapse.
Restricted Revenue - Executive Offices & Criminal Justice
Item 44 To General Fund Restricted - DNA Specimen Account
From General Fund 267,500
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500
Revenue - Executive Offices & Criminal Justice
Item 45 To General Fund
From General Fund Restricted - DNA Specimen Account 189,500
From General Fund Restricted - Fire Academy Support 250,000
From General Fund Restricted - Public Safety Support 1,353,600
Schedule of Programs:
General Fund 603,600
General Fund, One-time 1,189,500
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 46 To Capitol Preservation Board
From General Fund 2,165,400
From General Fund, One-time 600
From Dedicated Credits Revenue 228,200
From Revenue Transfers 104,000
From Beginning Nonlapsing Appropriation Balances 5,900
Schedule of Programs:

Capitol Preservation Board 2,504,100
It is the intent of the Legislature that funds for the Capitol Preservation
Board shall not lapse and that those funds shall be used for the design and
construction costs associated with the Capitol restoration.
Department of Administrative Services
Item 47 To Department of Administrative Services - Executive Director
From General Fund 785,300
From General Fund, One-time 1,900
From Dedicated Credits Revenue 182,000
Schedule of Programs:
Executive Director 969,200
Item 48 To Department of Administrative Services - Automated Geographic
Reference Center
From General Fund 371,500
From General Fund, One-time 302,800
From Dedicated Credits Revenue 351,500
Schedule of Programs:
Automated Geographic Reference Center 1,025,800
Item 49 To Department of Administrative Services - Administrative Rules
From General Fund 279,700
From General Fund, One-time 800 Schedule of Programs:
DAR Administration 280,500
Item 50 To Department of Administrative Services - DFCM Administration
From General Fund 81,300
From Dedicated Credits Revenue 725,300
From Dedicated Credits - Intergovernmental Revenue 492,200
From Restricted Revenue 966,900
From Capital Project Fund - Project Reserve 1,699,500
From Beginning Nonlapsing Appropriation Balances 8,400
From Closing Nonlapsing Appropriation Balances (23,600)
Schedule of Programs:
DFCM Administration 3,153,400
Preventive Maintenance 144,300
Governor's Residence 81,300
DFCM HazMat 94,000
Roofing and Paving 477,000
Item 51 To Department of Administrative Services - State Archives

From General Fund 1,868,800
From General Fund, One-time 5,500
From Dedicated Credits Revenue 40,200
Schedule of Programs:
Archives Administration 396,600
Records Analysis 324,000
Preservation Services 301,500
Records Services 472,900
Patron Services 419,500
It is the intent of the Legislature that funds for the Division of Archives
shall not lapse and that those funds are to be used to catalog documents
generated by former Governors.
Item 52 To Department of Administrative Services - Finance Administration
From General Fund 6,100,800
From General Fund, One-time 18,300
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,523,300
From General Fund Restricted - Internal Service Fund Overhead 1,490,000
From Beginning Nonlapsing Appropriation Balances 108,900
From Closing Nonlapsing Appropriation Balances (59,100)
Schedule of Programs:
Finance Director's Office 327,800
Payroll 1,803,200
Payables/Disbursing 2,023,400
Technical Services 1,462,100
Financial Reporting 1,207,900
Financial Information Systems 2,807,800
It is the intent of the Legislature that funds for the Division of Finance
not lapse.
It is the intent of the Legislature that funds for the Division of Finance
which do not lapse are to be used for maintenance, operation and
development of statewide accounting systems.
It is the intent of the Legislature that the Department of Administrative
Services develop and implement a mileage reimbursement program that
requires agencies to reimburse employees for personal vehicle use at a rate
equal to, or less than, the per mile cost of a mid-size sedan operated by the
Division of Fleet Operations. It is also the intent of the Legislature that
these rules be applied to Legislative Staff, the Judicial Branch and to the

Utah System of Higher Education. The rule should make exception for
instances where a State fleet vehicle is not available to the employee, for
mileage reimbursements for Elected Officials of the State and members of
Boards and Commissions who do not have access to the State fleet for use
in their official duties.
Item 53 To Department of Administrative Services - Finance - Mandated
From General Fund 482,600
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 482,600
Item 54 To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Appropriation Balances 396,400
From Closing Nonlapsing Appropriation Balances (322,400)
Schedule of Programs:
Post Conviction Indigent Defense Fund 74,000
It is the intent of the Legislature that funds for the Post Conviction
Indigent Defense Fund shall not lapse.
Item 55 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 220,300
From General Fund, One-time 800
From Beginning Nonlapsing Appropriation Balances 8,400
Schedule of Programs:
Judicial Conduct Commission 229,500
It is the intent of the Legislature that funds for the Judicial Conduct
Commission shall not lapse.
Item 56 To Department of Administrative Services - Purchasing
From General Fund 1,237,900
From General Fund, One-time 4,400
From Dedicated Credits Revenue 79,100
Schedule of Programs:
Purchasing and General Services 1,321,400
Department of Administrative Services Internal Service Funds
Item 57 To Department of Administrative Services - Office of State Debt Collection
From Dedicated Credits Revenue 455,000
From Licenses/Fees 128,200
From Interest Income 531,500
From Other Financing Sources 7,300
Schedule of Programs:
ISF - Debt Collection 1,122,000

Total FTE 5.0
It is the intent of the Legislature that the Office of State Debt
Collection be authorized to establish reasonable costs of collection to be
passed onto the debtor including attorney fees, all legal costs and
administrative costs unless inappropriate or prohibited by law.
Item 58 To Department of Administrative Services - Division of Purchasing
and General Services
From Dedicated Credits - Intergovernmental Revenue 14,607,400 Schedule of Programs:
ISF - Central Mailing 8,385,400
ISF - Electronic Purchasing 342,400
ISF - Publishing 5,879,600
Total FTE 63.0
Authorized Capital Outlay 2,377,900
Item 59 To Department of Administrative Services - Division of Information
Technology Services
From Dedicated Credits - Intergovernmental Revenue 56,714,400
Schedule of Programs:
ISF - Network Services 12,137,700
ISF - Telephone Services 16,240,300
ISF - Radio Shop 2,674,900
ISF - Computing 20,424,800
ISF - ITS Support Services 5,236,700
Total FTE 240.0
Authorized Capital Outlay 5,732,800
It is the intent of the Legislature that, on July 1, 2003, all but
$4,473,000 in capital outlay authorization provided for FY 2003 and prior
years shall lapse. It is further the intent of the Legislature that $4,473,000
in nonlapsing authority shall be used for the following purposes and the
approximate amounts indicated: Utah Master Directory Phase 2, $131,000;
Mainframe Upgrade for eREP, $1,500,000; Channel Extension, $890,000;
Richfield Mainframe Integrated Coupling Facility, $124,000; Richfield
Mainframe Business Resumption Expansion, $378,000; Communications
Upgrade to Richfield, $500,000; Switching Upgrades for Business
Resumption, $300,000; Voice Over Internet Protocol Pilot Project,
$250,000; High Availability UNIX Servers for Richfield Business
Resumption, $400,000.
It is the intent of the Legislature that the Division of Information

Technology Services (ITS), Department of Administrative Services
(DAS), and the Internal Service Fund Rate Committee begin a review of
ITS costs, products, and rates prior to the 2004 General Session. It is
further the intent of the Legislature that DAS, ITS, and the Rate
Committee report to the Capitol Facilities and Administrative Services
Subcommittee prior to the 2004 General Session. It is the intent of the
Legislature that rate recommendations accurately reflect the cost of
services for which the rates are charged.
Item 60 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intergovernmental Revenue 39,533,800
Schedule of Programs:
ISF - Motor Pool 24,153,000
ISF - Fuel Network 14,257,100
ISF - State Surplus Property 773,100
ISF - Federal Surplus Property 350,600
Total FTE 47.5
Authorized Capital Outlay 18,329,700
It is the intent of the Legislature that agencies shall comply with the
five percent fleet reduction as directed in Senate Bill 1, 2002 General
Session through reductions in vehicles scheduled for replacement. It is
further the intent of the Legislature that agencies shall not use vehicles
classified as "specialty" or "construction" vehicles in meeting the five
percent figure.
It is the intent of the Legislature that every department of state
government and the Utah System of Higher Education (including UCAT)
provide written confirmation of fleet size and composition to the Division
of Fleet Operations no later than June 30, 2003. It is further the intent of
the Legislature that the Division of Fleet Operations reconcile fleet counts
to the statewide Fleet Anywhere Database to use as a baseline for future
analysis and potential audit of fleet size and composition.
Item 61 To Department of Administrative Services - Risk Management
From Premiums 28,480,600
From Restricted Revenue 8,942,700
Schedule of Programs:
ISF - Risk Management Administration 30,530,600
ISF - Workers' Compensation 6,892,700
Total FTE 25.0
Authorized Capital Outlay 12,000

Item 62 To Department of Administrative Services - Division of Facilities Construction and
Management - Facilities Management
From Dedicated Credits - Intergovernmental Revenue 18,815,200 Schedule of Programs:
ISF - Facilities Management 18,815,200
Total FTE 121.0
Authorized Capital Outlay 11,500
It is the intent of the Legislature that DFCM's internal service fund
may add FTEs beyond the authorized level if new facilities come on line
or maintenance agreements are requested. Any added FTEs will be
reviewed and approved by the Legislature in the next Legislative Session.
Capital Budget
Item 63 To Capital Budget - DFCM Capital Program
From General Fund 27,584,700
From Income Tax 17,000,000
Schedule of Programs:
Capital Improvements 42,714,700
Capital Development Fund 1,870,000
Development Projects: FY 2003/2004 Promontory Debt Service
Payment $1,870,000
State Board of Bonding Commissioners - Debt Service
Item 64 To State Board of Bonding Commissioners - Debt Service
From General Fund 56,833,700
From Uniform School Fund 17,164,300
From Centennial Highway Fund 97,724,900
From Dedicated Credits Revenue 31,508,200
From Beginning Nonlapsing Appropriation Balances 11,092,400
From Closing Nonlapsing Appropriation Balances (8,809,000)
Schedule of Programs:
Debt Service 205,514,500
It is the intent of the Legislature that DFCM is not required to collect
rent from the Department of Corrections for the Promontory Facility in FY
2003 if the Legislature in the 2003 general session appropriates funds to
debt service for FY 2004 to replace the uncollected rent. It is further the
intent of the Legislature that the Division of Finance use available cash
balances in the debt service fund to make the debt service payment in FY
2003 if the Legislature in the 2003 General Session has appropriated funds
for FY 2004 to debt service to replace the rent not collected from the

Department of Corrections in FY 2003.
When necessary to meet interest requirements on variable rate demand
obligations issued to finance highway construction projects, the Division
of Finance may request a transfer of funds from the Department of
Transportation. After receiving such a request, Transportation shall
transfer monies from the Centennial Highway Fund to the Debt Service
Fund to pay interest on variable rate demand obligations issued to finance
highway construction.
Revenue - Capital Facilities & Administrative Services
Item 65 To General Fund
From Information Technology Services Internal Service Fund 452,000
From Risk Management Internal Service Fund 222,600
Schedule of Programs:
General Fund 674,600
Commerce & Revenue
Utah State Tax Commission
Item 66 To Utah State Tax Commission - Tax Administration
From General Fund 19,417,900
From General Fund, One-time 56,500
From Uniform School Fund 16,712,900
From Uniform School Fund, One-time 46,800
From Transportation Fund 5,857,400
From Federal Funds 476,600
From Dedicated Credits Revenue 5,722,600
From General Fund Restricted - Sales and Use Tax Administration Fees 6,242,700
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 60,300
From Beginning Nonlapsing Appropriation Balances 2,407,000
From Closing Nonlapsing Appropriation Balances (1,907,000)
Schedule of Programs:
Administration Division 5,585,400
Auditing Division 8,008,200
Multi-State Tax Compact 172,000
Technology Management 7,331,900
Tax Processing Division 7,100,800
Seasonal Employees 664,800
Tax Payer Services 7,614,000
Property Tax Division 4,022,100

Motor Vehicles 12,533,800
Motor Vehicle Enforcement Division 2,194,500
The Legislature intends that these funds not lapse and that the balances
carried forward be used for costs directly related to the modernization of
tax and motor vehicle systems and processes.
Item 67 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 1,979,300
From Beginning Nonlapsing Appropriation Balances 2,024,800
From Closing Nonlapsing Appropriation Balances (1,701,800)
Schedule of Programs:
License Plates Production 2,302,300
Item 68 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund 1,712,300
From General Fund, One-time (1,112,300)
Schedule of Programs:
Liquor Profit Distribution 600,000
Utah College of Applied Technology
Item 69 To Utah College of Applied Technology - Administration
From General Fund 4,313,600
From Beginning Nonlapsing Appropriation Balances 242,600
Schedule of Programs:
Administration 610,700
Custom Fit 3,108,100
Equipment 837,400
It is the intent of the Legislature, if additional funding is received in
FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
Technology College.
It is the intent of the Legislature that UCAT complete and submit all
financial reports (i.e. A-1s, R-1s, S-10s, etc.) to the Office of the
Legislative Fiscal Analyst by November 1 of each fiscal year. It is further
the intent of the Legislature that the approved consolidated budget request
from the UCAT Board of Trustees be submitted to the Office of the
Legislative Fiscal Analyst by November 1 of each fiscal year.
It is the intent of the Legislature that a study be performed in the
interim with members of the UCAT Board of Trustees, the Office of the
Legislative Fiscal Analyst and the Governors Office of Planning and
Budget to evaluate the UCAT tuition revenue. It is also the intent of the

Legislature that uniform tuition rates be established for UCAT programs
based on cost of instruction and on market demand. It is further the intent
of the Legislature that the outcome of the study on UCAT tuition is
reported to the Commerce and Revenue Appropriation Subcommittee by
October 31 of 2003, and that the recommended tuition rate increase is
implemented as soon as possible. It is also the intent of the Legislature that
each college is to use tuition revenue generated by the tuition rate
increases to cover institutional priorities.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governor's Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
Item 70 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 7,236,000
From Dedicated Credits Revenue 1,018,500
Schedule of Programs:
Bridgerland ATC 8,254,500
Item 71 To Utah College of Applied Technology - Central Applied Technology College
From General Fund 1,454,000
From Federal Funds 175,000
From Dedicated Credits Revenue 330,000
Schedule of Programs:
Central ATC 1,959,000
Item 72 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 7,183,900
From Dedicated Credits Revenue 965,800
From Beginning Nonlapsing Appropriation Balances 197,800
Schedule of Programs:
Davis ATC 8,347,500
Item 73 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 811,800
Schedule of Programs:
Dixie ATC 811,800

Item 74 To Utah College of Applied Technology - Mountainland Applied Technology College
From General Fund 2,230,400
From Dedicated Credits Revenue 125,600
Schedule of Programs:
Mountainland ATC 2,356,000
Item 75 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 8,007,200
From Dedicated Credits Revenue 1,241,000
From Beginning Nonlapsing Appropriation Balances 87,600 Schedule of Programs:
Ogden/Weber ATC 9,335,800
Item 76 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund 1,956,200
From Dedicated Credits Revenue 123,300
From Beginning Nonlapsing Appropriation Balances 31,900
Schedule of Programs:
Salt Lake/Tooele ATC 2,111,400
It is the intent of the Legislature, if additional funding is received in
FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
Technology College.
Item 77 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund 818,900
From Dedicated Credits Revenue 153,100
Schedule of Programs:
Southeast ATC 972,000
Item 78 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 1,306,700
From Dedicated Credits Revenue 300,400
From Beginning Nonlapsing Appropriation Balances 177,000
Schedule of Programs:
Southwest ATC 1,784,100
Item 79 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 3,810,200
From Dedicated Credits Revenue 320,000
Schedule of Programs:
Uintah Basin ATC 4,130,200
Department of Workforce Services

Item 80 To Department of Workforce Services
From General Fund 51,732,200
From General Fund, One-time 2,500,000
From Federal Funds 202,170,500
From Dedicated Credits Revenue 3,542,700
From Unemployment Compensation Trust 2,160,000
From Revenue Transfers 3,473,900
From Revenue Transfers - Department of Health - Medical Assistance 32,600
Schedule of Programs:
Executive Director 2,661,100
Employment Development 98,700
Administration and Service Delivery Support 558,900
Regional Administration 1,449,900
Adjudication Division (179,200)
Agency Pass-thru 5,590,700
Child Care 7,736,100
Unemployment Insurance 13,104,900
Labor Market Information 2,885,300
Office of Finance 1,657,700
Workforce Information Technology 27,089,000
Adjudication & Audit 2,769,900
Administrative Services 3,957,200
Human Resources 880,600
DWS eRep Project 3,484,100
Service Delivery Support 9,969,900
Region I - Northern 18,750,800
Region II - Central 30,494,200
Region III - Mountainlands 10,616,500
Region IV - Eastern 8,545,100
Region V - Western 10,170,300
Conferences 60,000
DWS Assistance Payments 103,260,200
It is the intent of the Legislature that the Department of Workforce
Services provide a written report of its annual review of the adequacy of
Family Employment Program (FEP) cash assistance grant levels. It is the
intent that the report be given at the October Interim meeting each year.
The Legislature intends that $2,160,000 in funds appropriated from the
Unemployment Compensation Trust (Reed Act Distribution) be used for

Employment Services Administration.
The Legislature intends that $400,000 in General Fund be for one year
and then be shown as on-going General Fund in the Tax Commission -
Liquor Profit Distribution. The Legislature further intends that $2,000,000
of the appropriation be one-time and of that amount, up to $1,000,000 is
contingent upon the Department of Commerce - Division of Securities
collecting that amount above estimates. If the Division collects some or
all of that amount, the Legislature intends the Department may spend those
collections up to the $1,000,000 appropriated amount. The Legislature
intends that of the $2,400,000 in one-time funds, $1,000,000 is for
General Assistance and $1,400,000 is for Food Stamp Match Rate changes
and caseload growth. It is the intent of the Legislature that funds provided for the Department of Workforce Services shall not lapse.
Department of Alcoholic Beverage Control
Item 81 To Department of Alcoholic Beverage Control
From Liquor Control Fund 16,601,600
Schedule of Programs:
Executive Director 968,600
Administration 938,500
Operations 2,051,300
Warehouse and Distribution 1,068,700
Stores and Agencies 11,574,500
Labor Commission
Item 82 To Labor Commission
From General Fund 4,425,200
From General Fund, One-time 12,700
From Federal Funds 2,471,200
From General Fund Restricted - Workplace Safety 765,000
From Employers' Reinsurance Fund 214,700
From Uninsured Employers' Fund 809,300
From Revenue Transfers 38,000
Schedule of Programs:
Administration 1,588,300
Industrial Accidents 1,037,600
Appeals Board 12,100
Adjudication 702,500
Division of Safety 1,016,000

Workplace Safety 532,900
Anti-Discrimination 1,180,400
Utah Occupational Safety and Health 2,532,800
Building Operations and Maintenance 133,500
The Legislature intends that fees collected from sponsoring seminars
not lapse, so that the agency can offer yearly training seminars using the
funds collected.
Department of Commerce
Item 83 To Department of Commerce - Commerce General Regulation
From Federal Funds 204,400
From Dedicated Credits Revenue 1,469,000
From Restricted Revenue 2,890,600
From General Fund Restricted - Commerce Service Fund 14,244,200
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
From Trust and Agency Funds 2,000
From Pass-through 75,200
Schedule of Programs:
Administration 2,087,200
Occupational & Professional Licensing 7,285,200
Securities 1,331,100
Consumer Protection 788,100
Corporations and Commercial Code 1,961,900
Real Estate 1,323,000
Public Utilities 3,148,400
Committee of Consumer Services 851,900
Building Operations and Maintenance 233,300
The Legislature intends that at the end of the fiscal year, unused funds
for the Committee on Consumer Services lapse to the Committee's
Professional and Technical Services Fund.
Item 84 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund 188,100
Schedule of Programs:
Real Estate Education 188,100
Item 85 To Department of Commerce - Public Utilities Professional &
Technical Services
From General Fund Restricted - Commerce Service Fund 100,000

Schedule of Programs:
Professional & Technical Services 100,000
The Legislature does not intend to lapse these funds.
Item 86 To Department of Commerce - Committee of Consumer Services
Professional and Technical Services
From General Fund Restricted - Commerce Service Fund 500,000
Schedule of Programs:
Professional & Technical Services 500,000
Financial Institutions
Item 87 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 4,455,500
Schedule of Programs:
Administration 4,340,700
Building Operations and Maintenance 114,800
Insurance Department
Item 88 To Insurance Department - Insurance Department Administration
From General Fund 4,177,000
From General Fund, One-time 12,600
From Dedicated Credits Revenue 1,589,500
From Beginning Nonlapsing Appropriation Balances 264,100
From Closing Nonlapsing Appropriation Balances (319,500)
Schedule of Programs:
Administration 4,416,000
Relative Value Study 69,000
Insurance Fraud Program 1,186,800
Cosmos Project 51,900
It is the intent of the Legislature that funds collected under
31A-3-104 (UCA) not lapse.
Item 89 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 6,916,200
Schedule of Programs:
Comprehensive Health Insurance Pool 6,916,200
The Legislature intends that $712,300 in General Fund be for one year
and then be shown as on-going General Fund in the Tax Commission -
Liquor Profit Distribution.
Item 90 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 22,100
From Lapsing Balance (18,900)

Schedule of Programs:
Bail Bond Program 3,200
Item 91 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 76,400
From Beginning Nonlapsing Appropriation Balances 58,300
From Closing Nonlapsing Appropriation Balances (63,000)
Schedule of Programs:
Title Insurance Program 71,700
Public Service Commission
Item 92 To Public Service Commission
From General Fund 1,515,900
From General Fund, One-time 4,400
From Dedicated Credits Revenue 121,600
From Beginning Nonlapsing Appropriation Balances 63,500
Schedule of Programs:
Public Service Commission 1,681,900
Building Operations and Maintenance 23,500
It is the intent of the Legislature that these funds not lapse.
Item 93 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 94 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,362,300
From Beginning Nonlapsing Appropriation Balances 4,195,000
From Closing Nonlapsing Appropriation Balances (3,924,600)
Schedule of Programs:
Speech and Hearing Impaired 1,632,700
Item 95 To Public Service Commission - Universal Telecommunications
Support Fund
From Universal Public Telecom Service Fund 6,459,300
From Beginning Nonlapsing Appropriation Balances 8,693,500
From Closing Nonlapsing Appropriation Balances (8,351,800)
Schedule of Programs:
Universal Telecom Service Fund 6,801,000
Revenue - Commerce & Revenue
Item 96 To General Fund
From General Fund Restricted - Commerce Service Fund 3,202,700

From Liquor Control Fund 327,400
Schedule of Programs:
General Fund 3,530,100
Economic Development & Human Resources
Career Services Review Board
Item 97 To Career Services Review Board - Career Service Review Board
From General Fund 162,200
From General Fund, One-time 500
Schedule of Programs:
Career Services Review Board 162,700
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Career Service
Review Board be nonlapsing.
Department of Human Resources Management
Item 98 To Department of Human Resources Management
From General Fund 2,879,300
From General Fund, One-time 8,900
From Dedicated Credits Revenue 343,000
Schedule of Programs:
Administration 939,200
Classification and Employee Relations 460,200
Recruitment, Training and Development 524,900
Flex Benefits 40,000
Management Training 300,000
Information Technology 966,900
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Human Resource
Management be nonlapsing.
Department of Community & Economic Development
Item 99 To Department of Community & Economic Development - Administration
From General Fund 2,368,800
From General Fund, One-time 5,200
Schedule of Programs:
Executive Director 452,600

Information Technology 824,900
Administrative Services 1,096,500
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Administration be
nonlapsing.
Item 100 To Department of Community & Economic Development - Incentive Funds
From Dedicated Credits Revenue 160,000
From General Fund Restricted - Industrial Assistance 186,600
Schedule of Programs:
Incentive Funds 346,600
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that any proceeds in excess of a total
of $4,000,000 paid to the state from the liquidation of the Utah
Technology Finance Corporation whether these proceeds come from cash,
sale of real property, or collection of accounts receivable shall be
deposited into the Industrial Assistance Fund.
It is the intent of the Legislature that funding for Incentive Funds be
nonlapsing.
Item 101 To Department of Community & Economic Development - Indian Affairs
From General Fund 204,800
From General Fund, One-time 400
Schedule of Programs:
Indian Affairs 205,200
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Indian Affairs be
nonlapsing.
Item 102 To Department of Community & Economic Development - Business and Economic
Development
From General Fund 7,392,600
From General Fund, One-time 584,700
From Federal Funds 400,000
From Dedicated Credits Revenue 90,100

Schedule of Programs:
Administration 1,080,500
Film Commission 654,900
International Development 1,088,600
Business Development 2,438,200
Centers of Excellence 2,000,000
Science and Technology 1,205,200
It is the intent of the Legislature that $200,000 in General Fund be
used to fund the Defense Alliance.
It is the intent of the Legislature that $25,000 in General Fund
one-time be used to fund Winterfest.
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Business
Development be nonlapsing.
Item 103 To Department of Community & Economic Development - Travel Council
From General Fund 3,482,900
From General Fund, One-time 4,300
From Transportation Fund 118,000
From Dedicated Credits Revenue 254,700
Schedule of Programs:
Travel Administration 1,425,800
Internal Development 1,567,000
External Development 867,100
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Travel Development
be nonlapsing.
Item 104 To Department of Community & Economic Development - State History
From General Fund 1,727,900
From General Fund, One-time 5,700
From Federal Funds 570,000
From Dedicated Credits Revenue 25,000
Schedule of Programs:
Administration 634,400
Libraries and Collections 449,600

Public History and Education 302,400
Office of Preservation 887,300
History Projects and Grants 54,900
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for State History be
nonlapsing.
Item 105 To Department of Community & Economic Development - Historical Society
From Federal Funds 225,000
From Dedicated Credits Revenue 287,000
Schedule of Programs:
State Historical Society 512,000
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
Item 106 To Department of Community & Economic Development - Fine Arts
From General Fund 2,467,400
From General Fund, One-time 17,400
From Federal Funds 496,800
From Dedicated Credits Revenue 151,800
Schedule of Programs:
Administration 659,200
Grants to Non-profits 1,082,800
Community Arts Outreach 1,391,400
It is the intent of the Legislature that the Humanities Council be funded
at FY 2003 levels from arts grants.
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Fine Arts be
nonlapsing.
Item 107 To Department of Community & Economic Development - State Library
From General Fund 3,992,400
From General Fund, One-time 9,700
From Federal Funds 1,438,500
From Dedicated Credits Revenue 1,761,400
Schedule of Programs:

Administration 1,437,500
Blind and Physically Handicapped 1,333,700
Library Development 3,190,400
Information Services 1,240,400
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for the State Library be
nonlapsing.
Item 108 To Department of Community & Economic Development -
Community Development
From General Fund 4,002,100
From General Fund, One-time 2,004,100
From Federal Funds 34,981,700
From Dedicated Credits Revenue 923,000
From General Fund Restricted - Homeless Trust 250,000
From Permanent Community Impact 770,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 30,000
Schedule of Programs:
Weatherization Assistance 4,829,100
Community Development Administration 458,100
Museum Services 291,900
Community Assistance 14,026,700
Pioneer Communities 213,700
Housing Development 1,440,900
Community Services 3,018,600
Homeless Committee 2,457,000
Commission on Volunteers 2,734,400
Martin Luther King Commission 69,800
HEAT 12,260,100
Asian Affairs 128,500
Black Affairs 128,600
Hispanic Affairs 176,900
Pacific Islander Affairs 191,600
Emergency Food 150,400
Special Housing 385,000
The Legislature intends that the Permanent Community Impact Fund
Board (PCIFB) consider distributing one-time funding of $50,000 in FY

2004 to be distributed to the Five County Association of Governments to
assist Garfield and Kane Counties and other affected counties in meeting
legal expenses on lawsuits filed against the federal government regarding
grazing issues, in the Grand Staircase National Monument and other
affected public lands.
The Legislature intends that the Permanent Community Impact Fund
Board (PCIFB) consider distributing one-time funding of $385,000 in FY
2004 to be distributed equally between the seven Association of
Governments in the State of Utah. These funds are to be used by the
Association of Governments for planning, studies, and other activities
provided by the Association of Governments to member organizations.
It is the intent of the Legislature that $2,000,000 in General Fund
one-time be used for the Dugway Runway Extension.
The Legislature intends that the Division develop performance
measures for each program and where possible prepare a five-year history
of those measures for the 2004 General Session.
It is the intent of the Legislature that funding for Community
Development be nonlapsing.
Item 109 To Department of Community & Economic Development - Zoos
From General Fund 1,398,700 Schedule of Programs:
Zoos 1,398,700
Item 110 To Department of Community & Economic Development -
Community Development Capital Budget
From General Fund Restricted - Mineral Lease 1,550,300
From Permanent Community Impact 16,244,600
From Repayments 12,000,000
Schedule of Programs:
Permanent Community Impact Board 28,244,600
Special Service Districts 1,550,300
Revenue - Economic Development & Human Resources
Item 111 To General Fund
From General Fund Restricted - Industrial Assistance 563,600
Schedule of Programs:
General Fund, One-time 563,600
Restricted Revenue - Economic Development & Human Resources
Item 112 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 14,959,900

From General Fund Restricted - Mineral Bonus 2,053,700
Schedule of Programs:
Permanent Community Impact Fund 17,013,600
Item 113 To Olene Walker Housing Trust Fund
From General Fund 1,761,400
From Federal Funds 2,690,000
Schedule of Programs:
Olene Walker Housing Trust Fund 4,451,400
Item 114 To General Fund Restricted - Homeless Trust Fund
From General Fund 200,000
Schedule of Programs:
General Fund Restricted - Homeless Trust Fund 200,000
Health & Human Services
Department of Health
Item 115 To Department of Health - Executive Director's Operations
From General Fund 5,388,200
From General Fund, One-time 14,700
From Federal Funds 6,384,300
From Dedicated Credits Revenue 2,543,400
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Organ Donation Contribution Fund 113,000
From Beginning Nonlapsing Appropriation Balances 508,600
From Closing Nonlapsing Appropriation Balances (406,600)
Schedule of Programs:
Executive Director 1,962,800
Program Operations 3,291,700
Medical Examiner 1,842,500
Bio Terrorism Grants 2,101,800
Center for Health Data 5,446,800
It is the intent of the Legislature that the budget analysis for the
Department of Health be presented with a breakdown between costs of
administration and services delivered and the number of citizens served
and categorized by cost and type of service.
Item 116 To Department of Health - Health Systems Improvement
From General Fund 4,007,400
From General Fund, One-time 10,500
From Federal Funds 4,809,000
From Dedicated Credits Revenue 3,860,000

From Revenue Transfers 151,700
From Beginning Nonlapsing Appropriation Balances 702,100
From Closing Nonlapsing Appropriation Balances (399,100)
Schedule of Programs:
Director's Office 786,200
Emergency Medical Services 5,576,500
Licensing 2,874,900
Program Certification and Resident Assessment 3,309,200
Primary Care Grants 594,800
It is the intent of the Legislature that the fees collected for the purpose
of plan reviews by the Bureau of Licensing be considered nonlapsing.
It is the intent of the Legislature that civil money penalties collected
for child care and health care provider violations be considered
nonlapsing.
It is the intent of the Legislature that funds for the Primary Care Grants
Program be considered nonlapsing.
It is the intent of the Legislature that funding for Primary Care Grants
Program not be expended for inter-departmental projects except for
Community Partnered Mobile Dental Services.
It is the intent of the Legislature that the Primary Care Grants Program
consider granting up to $15,000 to elementary school clinics. These
clinics work in conjunction with the private sector to help improve the
health of children in rural and/or underserved areas of the State.
Item 117 To Department of Health - Workforce Financial Assistance
From General Fund 419,300
From General Fund, One-time 100
From Beginning Nonlapsing Appropriation Balances 888,900
From Closing Nonlapsing Appropriation Balances (693,000)
Schedule of Programs:
Workforce Financial Assistance 615,300
Item 118 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,037,800
From General Fund, One-time 9,200
From Federal Funds 6,922,100
From Dedicated Credits Revenue 2,777,500
From General Fund Restricted - State Lab Drug Testing Account 277,600
Schedule of Programs:
Director's Office 470,900

Environmental Testing and Toxicology 2,256,100
Laboratory Improvement 978,400
Microbiology 1,869,500
Communicable Disease Control 6,570,700
Epidemiology 1,878,600
Item 119 To Department of Health - Community and Family Health Services
From General Fund 8,391,900
From General Fund, One-time 9,900
From Federal Funds 58,436,500
From Dedicated Credits Revenue 14,646,400
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
From General Fund Restricted - Tobacco Settlement Account 6,061,700
From Revenue Transfers 5,491,800
Schedule of Programs:
Director's Office 2,272,000
Health Promotion 18,464,400
Maternal and Child Health 52,816,100
Children with Special Health Care Needs 22,617,200
It is the intent of the Legislature that funding for alcohol, tobacco, and
other drug prevention, reduction, cessation, and control programs be
considered nonlapsing.
It is the intent of the Legislature that there be a sliding fee schedule
adopted by the Department for children's services in the Early Intervention
Program.
Item 120 To Department of Health - Health Care Financing
From General Fund 9,387,800
From General Fund, One-time 37,300
From Federal Funds 45,210,600
From Dedicated Credits Revenue 10,637,000
From Revenue Transfers 14,632,500
Schedule of Programs:
Director's Office 4,090,400
Financial Services 5,970,100
Managed Health Care 2,241,800
Medical Claims 3,099,600
Eligibility Services 14,304,200
Coverage and Reimbursement 3,098,800
Contracts 47,100,300

Item 121 To Department of Health - Medical Assistance
From General Fund 229,787,400
From Federal Funds 832,665,100
From Dedicated Credits Revenue 71,005,100
From Revenue Transfers 71,032,700
From Beginning Nonlapsing Appropriation Balances 468,000
From Closing Nonlapsing Appropriation Balances (468,000)
Schedule of Programs:
Medicaid Base Program 1,014,682,100
Title XIX for Human Services 189,808,200
It is the intent of the Legislature that the Department of Health will
review with the Executive Appropriations Committee any Medicaid
Program reductions or additions.
It is the intent of the Legislature that the Department of Health
continue to offer chiropractic coverage as part of the Medicaid benefit
package.
It is the intent of the Legislature to improve the oral health status, and
thereby improve the overall health of low-income Utahns through
increased utilization and access to dental services for Medicaid recipients,
especially children. It is intended that this be accomplished as funding
permits, by (1) increasing the participation of dentists in the Medicaid
program by increasing the Medicaid reimbursement for dental services, (2)
implementing a case management system to encourage more appropriate
and timely access of Medicaid dental benefits by Medicaid recipients, and
(3) implementing an early intervention/prevention and education program
aimed at increasing the awareness of the importance of oral health among
this population.
It is the intent of the Legislature that the Department of Health and the
Legislative Fiscal Analyst's Office project the effects of cuts made to the
Department beginning in FY 2002. Particular notice shall be paid to the
human toll of loss of services by individuals and families, and to the
degree which cost-shifting to other, more expensive services occurs in the
health and human services sector. The Department of Health shall report
its findings to the Health and Human Services Appropriations
Subcommittee.
It is the intent of the Legislature that the Utah Department of Health
use any and all intergovernmental transfers from units of local government
to draw down federal match in order to generate additional Medicaid

funding for rural publicly-owned hospitals. The Legislature intends that
both the amount of the intergovernmental transfer and the federal match
monies it generates be returned to the rural publicly-owned hospital in the
local governmental unit from which the intergovernmental transfer was
received in order to maximize the funding available to such hospitals up to
the payment limits for disproportionate share hospitals and the Medicare
upper payment limits, which limits the Legislature intends the Department
of Health to calculate as soon as possible. It is further the intent of the
Legislature that if such intergovernmental transfers from units of local
government, together with the federal match monies they generate, when
used to pay rural publicly-owned hospitals cause the Medicaid program to
exceed the disproportionate share limits or the Medicare upper payment
limits, the other disproportionate share arrangements the Department
currently has be adjusted up to $1,000,000 in federal funds to permit the
maximum possible payments to rural publicly-owned hospitals.
The Legislature intends the Department of Health to amend the Medicaid
State Plan wherever necessary in order to implement these intergovernmental transfers, the federal match, and the increased payments to rural publicly-owned hospitals.
It is the intent of the Legislature that the Department of Health
continue to reimburse nursing care facilities based on the Resource
Utilization Group System (RUGS) which went into effect in FY 2003. It
is further the intent of the Legislature that the Department maintain a rule
which phases out over a three year period ending December 31, 2005, the
component of property payments which is based on varying individual
nursing facility property costs. It is further the intent of the Legislature to
extend the nursing care facility $5.00 hold harmless stop-loss provision to
June 30, 2004.
Item 122 To Department of Health - Children's Health Insurance Program
From Federal Funds 22,472,300
From Dedicated Credits Revenue 1,675,000
From General Fund Restricted - Tobacco Settlement Account 5,503,200
From Revenue Transfers 105,000
Schedule of Programs:
Children's Health Insurance Program 29,755,500
Item 123 To Department of Health - Local Health Departments
From General Fund 2,012,600
Schedule of Programs:
Local Health Department Funding 2,012,600

Revenue - Health & Human Services
Item 124 To General Fund
From General Fund Restricted - Cigarette Tax Restricted Account 150,000
Schedule of Programs:
General Fund 150,000
Department of Human Services
Item 125 To Department of Human Services - Executive Director Operations
From General Fund 6,908,300
From General Fund, One-time 20,700
From Federal Funds 9,061,500
From Dedicated Credits Revenue 1,979,900
From Revenue Transfers - Department of Health - Medical Assistance 523,000
From Revenue Transfers - Other Agencies 129,600 Schedule of Programs:
Executive Director's Office 2,000,300
Legal Affairs 1,188,500
Information Technology 4,164,800
Administrative Support 3,267,200
Fiscal Operations 2,668,900
Human Resources 1,259,900
Local Discretionary 1,492,000
Special Projects 40,500
Services Review 1,154,000
Developmental Disabilities Council 731,900
Foster Care Citizens Review Boards 655,000
It is the intent of the Legislature that the Department of Human
Services and the Legislative Fiscal Analyst's Office project the effects of
the cuts made to the Department beginning in FY 2002. Particular notice
shall be paid to the human toll of loss of services by individuals and
families, and to the degree which cost-shifting to other, more expensive
services occurs in the health and human services sector. The Department
of Human Services shall report its findings to the Health and Human
Service Appropriations Subcommittee.
It is the intent of the Legislature that the budget analysis for the
Department of Human Services be presented with a breakdown between
costs of administration and services delivered and the number of citizens
served and categorized by cost and type of service.
Item 126 To Department of Human Services - Drug Courts/Board

From General Fund Restricted - Tobacco Settlement Account 1,647,200
From Revenue Transfers - Human Services (197,200)
Schedule of Programs:
Drug Board 350,900
Drug Courts 1,099,100
Item 127 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 65,263,000
From General Fund, One-time 79,600
From Federal Funds 25,447,600
From Dedicated Credits Revenue 2,715,600
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,200,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 366,000
From Revenue Transfers - Department of Health - Medical Assistance 8,939,700
From Revenue Transfers - Human Services (246,000)
From Revenue Transfers - Other Agencies 59,000
Schedule of Programs:
Administration 2,296,700
Community Mental Health Services 4,898,400
Mental Health Centers 22,505,900
Residential Mental Health Services 2,819,800
State Hospital 40,835,300
State Substance Abuse Services 6,096,600
Local Substance Abuse Services 23,171,800
Drivers Under the Influence 1,200,000
Item 128 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund 42,181,900
From General Fund, One-time (195,300)
From Federal Funds 2,000,000
From Dedicated Credits Revenue 1,418,700
From General Fund Restricted - Trust for People with Disabilities 435,000
From Revenue Transfers - Department of Health - Medical Assistance 97,687,900
From Revenue Transfers - Other Agencies 1,151,400
Schedule of Programs:
Administration 2,489,600
Service Delivery 12,375,800
State Developmental Center 33,413,600
DD/MR Waiver Services 91,808,000

Brain Injury Waiver Services 1,570,100
Physical Disability Waiver Services 1,175,300
Non-waiver Services 1,847,200
It is the intent of the Legislature that the Division of Services for
People with Disabilities has the flexibility to implement Fiscal Year 2004
budget reductions in programs as appropriate. It is further the intent of the
Legislature that the Division first seek to achieve savings through attrition,
second, through re-evaluation of service packages and reduction of service
levels within those packages where appropriate, and lastly, through
removing individuals from service entirely. The Division will report to the
Health and Human Services Joint Appropriations Sub-Committee during
the 2004 General Session on the actions taken.
It is the intent of the Legislature that the Division of Services for
People with Disabilities not spend more than 10 percent of this line item
providing services to individuals served by the division who are
non-Medicaid or non-waiver eligible.
It is the intent of the Legislature that funds appropriated for the home
and community based services waiting list for people with disabilities be
used exclusively for direct services and related support.
It is the intent of the Legislature that rent collected from individuals
who occupy state owned group homes be applied to the cost of
maintaining these facilities. It is also the intent of the Legislature that the
Division of Services for People with Disabilities provide an accounting of
state owned group home rents and costs to the Legislature or the Office of
Legislative Fiscal Analyst.
It is the intent of the Legislature that in renewing contracts with private
providers the Division of Services for People with Disabilities shall
consider prevailing labor market conditions.
Item 129 To Department of Human Services - Office of Recovery Services
From General Fund 11,039,500
From General Fund, One-time 27,700
From Federal Funds 26,603,100
From Dedicated Credits Revenue 4,860,100
From Revenue Transfers - Judicial Council 63,700
From Revenue Transfers - Department of Health - Medical Assistance 37,300 Schedule of Programs:
Administration 1,141,400
Financial Services 5,342,500

Electronic Technology 7,313,800
Child Support Services 20,905,100
Investigations and Collections 1,243,000
Children in Care Collections 1,692,700
Attorney General Contract 3,074,900
Medical Collections 1,918,000
Item 130 To Department of Human Services - Division of Child and Family Services
From General Fund 63,182,200
From General Fund, One-time 80,000
From Federal Funds 43,931,800
From Dedicated Credits Revenue 2,388,300
From General Fund Restricted - Children's Trust 350,000
From General Fund Restricted - Domestic Violence 650,000
From Revenue Transfers - Department of Health - Medical Assistance 16,016,400
From Revenue Transfers - Other Agencies 130,500 Schedule of Programs:
Administration 3,731,600
Service Delivery 60,500,400
In-Home Services 1,925,700
Out-of-Home Care 28,566,300
Facility Based Services 3,647,700
Minor Grants 4,185,200
Selected Programs 3,802,700
Special Needs 1,655,400
Domestic Violence Services 5,143,100
Children's Trust Fund 350,000
Adoption Assistance 10,738,600
Child Welfare Management Information System 2,482,500
It is the intent of the Legislature that funds appropriated for the
adoption assistance program in the Division of Child and Family Services
not lapse at the end of FY 2004. It is further the intent of the Legislature
that these funds be used for adoption assistance programs.
Item 131 To Department of Human Services - Division of Aging and Adult Services
From General Fund 11,516,900
From General Fund, One-time 9,000
From Federal Funds 8,768,200
From Dedicated Credits Revenue 46,900
From Revenue Transfers - Department of Health - Medical Assistance 200,800

Schedule of Programs:
Administration 1,311,900
Local Government Grants 14,190,000
Non-Formula Funds 2,032,800
Adult Protective Services 3,007,100
Department of Human Services Internal Service Funds
Item 132 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intergovernmental Revenue 4,046,600
Schedule of Programs:
ISF - DHS General Services 1,457,100
ISF - DHS Data Processing 2,589,500
Total FTE 33.0
Higher Education
University of Utah
Item 133 To University of Utah - Education and General
From General Fund 174,858,500
From Dedicated Credits Revenue 93,195,300
From Dedicated Credits - Land Grant 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Education and General 276,840,400
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
To the University of Utah Health Science Center for medical education
$2,499,300 at the University of Utah School of Medicine and $1,785,200
to the Huntsman Cancer Institute.
It is the intent of the Legislature that the State Board of Regents be
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this

proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 134 To University of Utah - Educationally Disadvantaged
From General Fund 697,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 732,100
Item 135 To University of Utah - School of Medicine
From General Fund 19,953,200
From Dedicated Credits Revenue 10,735,200
Schedule of Programs:
School of Medicine 30,688,400
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
In order to assure the Legislature that the University of Utah's School
of Medicine is selecting and graduating the most highly qualified and
competent doctors for the citizens of Utah, it is the intent of the
Legislature that the University of Utah's School of Medicine present a
detailed written report to the Higher Education Appropriation
Subcommittee on their admission standards, policies and practices.
Item 136 To University of Utah - University Hospital
From General Fund 4,337,200
From Dedicated Credits - Land Grant 151,000
Schedule of Programs:

University Hospital 4,318,000
Miners' Hospital 170,200
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that patient fees shall be retained by
the Hospital provided that they are spent in compliance with the Hospital's
operating budget approved by the State Board of Regents.
Item 137 To University of Utah - Regional Dental Education Program
From General Fund 555,400
From Dedicated Credits Revenue 132,100 Schedule of Programs:
Regional Dental Education Program 687,500
It is the intent of the Legislature that the students selected to participate
in the Utah Regional Dental Education Program (RDEP) must practice
dentistry in Utah upon completion of their dental education (including
advanced specialities). For each year they practice in Utah, up to a
maximum of four years, they will receive a tuition loan forgiveness
payment from the Regional Dental Education Program at the University of
Utah in the amount equal to that currently paid by the University of Utah
to Creighton University as an annual state support fee. If the student
chooses to practice in underserved areas of the State, the tuition loan
payment will be enhanced to provide full payment over three years. Any
amounts not distributed to the selected students will then be available to
assist additional students.
Item 138 To University of Utah - Public Service
From General Fund 1,111,000
Schedule of Programs:
Seismograph Stations 394,600
Museum of Natural History 606,500
State Arboretum 109,900
Item 139 To University of Utah - Statewide TV Administration
From General Fund 2,357,700
Schedule of Programs:
Public Broadcasting 2,357,700
Item 140 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,348,100
Schedule of Programs:
Poison Control Center 1,348,100

It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
Utah State University
Item 141 To Utah State University - Education and General
From General Fund 95,323,200
From Dedicated Credits Revenue 44,797,500
From Dedicated Credits - Land Grant 100,600
Schedule of Programs:
Education and General 140,221,300
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that to the extent allowed by law, Utah
State University may include in its annual fuel and power budget request
the payments to be made under an Energy Savings Agreement entered into
under the authority of Section 63-9-67 for a Cogeneration and Central
Chilled Water Plant.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to

measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 142 To Utah State University - Educationally Disadvantaged
From General Fund 228,000 Schedule of Programs:
Educationally Disadvantaged 228,000
Item 143 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,722,700
From Dedicated Credits Revenue 2,614,000
Schedule of Programs:
Uintah Basin Continuing Ed 5,336,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 144 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund 625,400
From Dedicated Credits Revenue 461,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 42,100
Schedule of Programs:
Southeastern Utah Continuing Ed 1,128,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding

compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 145 To Utah State University - Brigham City Continuing Education Center
From General Fund 373,300
From Dedicated Credits Revenue 1,164,500
Schedule of Programs:
Brigham City Continuing Education Center 1,537,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 146 To Utah State University - Tooele Continuing Education Center
From General Fund 1,031,200
From Dedicated Credits Revenue 2,825,600
Schedule of Programs:
Tooele Continuing Education Center 3,856,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 147 To Utah State University - Water Research Laboratory
From General Fund 1,497,200
From General Fund Restricted - Mineral Lease 752,600
Schedule of Programs:
Water Research Laboratory 2,249,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
Item 148 To Utah State University - Agricultural Experiment Station
From General Fund 11,341,800
From General Fund, One-time 120,000
From Federal Funds 1,813,800

From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agriculture Experimentation Centers 13,905,600
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
Item 149 To Utah State University - Cooperative Extension
From General Fund 11,068,300
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension 13,306,800
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
Weber State University
Item 150 To Weber State University - Education and General
From General Fund 54,785,900
From Dedicated Credits Revenue 33,945,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 27,500
Schedule of Programs:
Education and General 88,758,400
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.

It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 151 To Weber State University - Educationally Disadvantaged
From General Fund 323,200
Schedule of Programs:
Educationally Disadvantaged 323,200
Southern Utah University
Item 152 To Southern Utah University - Education and General
From General Fund 25,725,100
From Dedicated Credits Revenue 13,512,700
Schedule of Programs:
Education and General 39,237,800
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction

with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 153 To Southern Utah University - Educationally Disadvantaged
From General Fund 90,900
Schedule of Programs:
Educationally Disadvantaged 90,900
Item 154 To Southern Utah University - Shakespeare Festival
From General Fund 12,500

Schedule of Programs:
Shakespeare Festival 12,500
Item 155 To Southern Utah University - Rural Development
From General Fund 98,100
Schedule of Programs:
Rural Development 98,100
Snow College
Item 156 To Snow College - Education and General
From General Fund 12,396,700
From Dedicated Credits Revenue 3,723,000
Schedule of Programs:
Education and General 16,119,700
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of

technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 157 To Snow College - Educationally Disadvantaged
From General Fund 32,000 Schedule of Programs:
Educationally Disadvantaged 32,000
Item 158 To Snow College - Snow College South
From General Fund 3,103,500
From Dedicated Credits Revenue 616,100
Schedule of Programs:
Snow South Education and General 3,719,600
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Dixie State College of Utah
Item 159 To Dixie State College of Utah - Education and General
From General Fund 16,070,700
From Dedicated Credits Revenue 6,989,100
Schedule of Programs:
Education and General 23,059,800
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent

of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 160 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 30,600
Schedule of Programs:
Educationally Disadvantaged 30,600
Item 161 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 56,300
From Dedicated Credits Revenue 32,100

Schedule of Programs:
Zion Park Amphitheater 88,400
College of Eastern Utah
Item 162 To College of Eastern Utah - Education and General
From General Fund 10,185,000
From Dedicated Credits Revenue 2,171,900
Schedule of Programs:
Education and General 12,356,900
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher

Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 163 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 116,900
Schedule of Programs:
Educationally Disadvantaged 116,900
Item 164 To College of Eastern Utah - Prehistoric Museum
From General Fund 179,800
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 180,800
Item 165 To College of Eastern Utah - San Juan Center
From General Fund 1,716,700
From Dedicated Credits Revenue 562,000 Schedule of Programs:
San Juan Center Academic 2,278,700
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 166 To College of Eastern Utah - Price Campus
From General Fund 134,900
From Beginning Nonlapsing Appropriation Balances 145,600
From Closing Nonlapsing Appropriation Balances (145,600)
Schedule of Programs:
Distance Education 134,900
Item 167 To College of Eastern Utah - San Juan Center
From General Fund 134,900

Schedule of Programs:
Distance Education 134,900
Utah Valley State College
Item 168 To Utah Valley State College - Education and General
From General Fund 40,217,200
From Dedicated Credits Revenue 43,706,300
Schedule of Programs:
Education and General 83,923,500
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher

Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 169 To Utah Valley State College - Educationally Disadvantaged
From General Fund 131,400
Schedule of Programs:
Educationally Disadvantaged 131,400
Salt Lake Community College
Item 170 To Salt Lake Community College - Education and General
From General Fund 49,180,400
From Dedicated Credits Revenue 28,727,100
Schedule of Programs:
Education and General 77,907,500
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and

representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation
with the studentbody representatives.
Item 171 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 172 To Salt Lake Community College - Skill Center
From General Fund 3,883,900
From Dedicated Credits Revenue 893,600
Schedule of Programs:
Skills Center 4,777,500
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
State Board of Regents
Item 173 To State Board of Regents - Administration
From General Fund 3,249,800
From Dedicated Credits Revenue 90,800
Schedule of Programs:
Administration 2,954,900
Prison Recidivism 385,700

It is the intent of the Legislature that a study be performed of applied
technology education in the state with the Utah System of Higher
Education, Public Education, and the Utah College of Applied
Technology, by the Office of the Legislative Fiscal Analyst in conjunction
with the Governors Office of Planning and Budget. It is further the intent
of the Legislature that a written report be presented by October of 2003 to
the Executive Appropriation Committee, and also reported to the
appropriate Legislative Appropriation Subcommittees during the 2004
General Session.
It is the intent of the Legislature that the USHE complete and submit
all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
the Legislative Fiscal Analyst by October 1 of each fiscal year.
It is the intent of the Legislature that the State Board of Regents be
directed to closely supervise the fuel and power budgets with the intent of
promoting greater energy efficiency on each campus. It is also the intent of
the Legislature that the Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of long term
plans to control and manage energy costs.
It is the intent of the Legislature that the Council of Presidents and
representatives of the Board of Regents working in conjunction with
legislators, the Legislative Fiscal Analyst and a representative of the
Governor's Office review and refine the funding formula for the Utah
System of Higher Education. It is the intent of the Legislature that this
proposed formula reduce dependence on growth funding, link to
measurable systemwide and institutional specific performance indicators,
respond to changes in costs of instruction due to the implementation of
technology or the utilization of cost saving measures and respond to
market demand, student performance as well as recognized differences in
institutional roles and mission.
It is the intent of the Legislature that all Utah System of Higher
Education institutions use facility operation and maintenance (O&M)
funding consistent with State Agencies only for O&M purposes.
It is the intent of the Legislature that any salary increases be distributed
to faculty, professional and classified employees in an equitable manner.
It is the intent of the Legislature that tuition revenue generated from
tuition rate increases shall remain with the institution after funding
compensation. However, the allocation of tuition revenue for institutional
needs be determined by the President of each institution in consultation

with the studentbody representatives.
Item 174 To State Board of Regents - Engineering Initiative
From General Fund 500,000
Schedule of Programs:
Engineering Initiative 500,000
Item 175 To State Board of Regents - Federal Programs
From Federal Funds 301,400
Schedule of Programs:
Federal Programs 301,400
Item 176 To State Board of Regents - Student Aid
From General Fund 5,466,400
Schedule of Programs:
Student Aid 3,315,200
Minority Scholarships 47,100
Tuition Assistance 47,100
New Century Scholarships 73,200
Utah Centennial Opportunity Program for Education 1,983,800
Item 177 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund 1,020,900
Schedule of Programs:
Western Interstate Commission for Higher Education 1,020,900
Item 178 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 619,700
From Dedicated Credits Revenue 175,000
Schedule of Programs:
T.H. Bell Scholarship Program 794,700
Item 179 To State Board of Regents - University Centers
From General Fund 255,500
Schedule of Programs:
University Centers 255,500
Item 180 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,445,600
Schedule of Programs:
Higher Education Technology Initiative 2,445,600
Item 181 To State Board of Regents - Electronic College
From General Fund 513,800 Schedule of Programs:
Electronic College 513,800

Item 182 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,883,500
Schedule of Programs:
Utah Academic Library Consortium 2,883,500
It is the intent of the Legislature that the State Board of Regents in
consultation with the Utah Academic Library Consortium should
coordinate the acquisition of library materials for the nine USHE
institutions.
Utah Education Network
Item 183 To Utah Education Network
From General Fund 13,441,600
From General Fund, One-time 23,000
From Federal Funds 4,195,000
From Dedicated Credits Revenue 1,037,000
From Revenue Transfers 186,900
Schedule of Programs:
Administration 1,802,600
Public Information 375,400
KULC Broadcast 590,700
Technical Services 12,646,300
Instructional Services 2,727,200
Instructional Delivery 741,300
Item 184 To Utah Education Network - Satellite System
From General Fund 1,454,000
Schedule of Programs:
UEN Satellite System 1,454,000
Medical Education Program
Item 185 To Medical Education Program
From General Fund 6,600
From Federal Funds 200,000
Schedule of Programs:
Medical Education Program 206,600
Natural Resources
Department of Natural Resources
Item 186 To Department of Natural Resources - Administration
From General Fund 3,359,500
From General Fund, One-time 10,400
From Federal Funds 1,963,400

From Oil Overcharge - Exxon 927,800
From Oil Overcharge - Stripper Well Fund 295,000
Schedule of Programs:
Executive Director 684,900
Administrative Services 1,416,200
Utah Energy Office 3,791,800
Public Affairs 368,200
Bear Lake Commission 28,700
Law Enforcement 118,400
Ombudsman 147,900
It is the intent of the Legislature that funding for the Bear Lake
Regional Commission be expended only as a one-to-one match with funds
from the State of Idaho.
It is the intent of the Legislature that the Department of Natural
Resources study brine shrimp royalty laws to determine if adjustments
could be made to enhance revenue collections in an effort to offset General
Fund reductions to the Species Protection program. This study shall be
presented to the Natural Resources Appropriations Subcommittee in
January 2004.
Item 187 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 687,200
Schedule of Programs:
Species Protection 3,137,200
Item 188 To Department of Natural Resources - Building Operations
From General Fund 1,660,700
Schedule of Programs:
Building Operations 1,660,700
It is the intent of the Legislature to allow the Department of Natural
Resources the option of transferring any lapsing unrestricted balances from
appropriations in any other FY 2003 line item in the department to the FY
2004 Building Operations line item.
Item 189 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,871,700
From General Fund, One-time (195,700)
From Federal Funds 3,512,400
From Dedicated Credits Revenue 2,754,100
From General Fund Restricted - Sovereign Land Management 2,424,800

Schedule of Programs:
Director's Office 315,500
Administrative Services 361,300
Fire Suppression 2,257,300
Planning and Technology 144,800
Technical Assistance 719,300
Program Delivery 1,231,500
Lone Peak Center 3,096,800
Program Delivery Cooperators 3,240,800
Item 190 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,257,200
From General Fund, One-time 3,600
From Federal Funds 3,866,600
From Dedicated Credits Revenue 217,700
From General Fund Restricted - Oil & Gas Conservation Account 1,707,700
From Beginning Nonlapsing Appropriation Balances 148,400
Schedule of Programs:
Administration 1,159,800
Board 24,300
Oil and Gas Conservation 1,680,800
Minerals Reclamation 474,700
Coal Reclamation 1,633,800
Abandoned Mine 2,079,400
OGM Misc. Nonlapsing 148,400
It is the intent of the Legislature that the appropriation to the Minerals
Reclamation Program be nonlapsing.
Item 191 To Department of Natural Resources - Wildlife Resources
From General Fund 2,641,900
From General Fund, One-time (202,800)
From Federal Funds 8,198,000
From Dedicated Credits Revenue 59,300
From General Fund Restricted - Wildlife Habitat 2,388,500
From General Fund Restricted - Wildlife Heritage 10,000
From General Fund Restricted - Wildlife Resources 23,638,400
From Revenue Transfers - Natural Resources (189,700)
Schedule of Programs:
Director's Office 1,640,700
Administrative Services 5,618,000

Conservation Outreach 1,847,900
Law Enforcement 6,554,000
Habitat Council 2,388,500
Habitat Section 3,347,100
Wildlife Section 6,522,500
Aquatic Section 8,624,900
It is the intent of the Legislature that up to $250,000 be spent on the
Community Fisheries Program. These funds shall be nonlapsing.
It is the intent of the Legislature that up to $500,000 be spent on the
Olympic/Blue Ribbon Fisheries Program. These funds shall be
nonlapsing.
The prolonged drought in Utah has negatively impacted populations of
mule deer, with many units being well below management plan objectives.
On these units, it is the intent of the Legislature that the Division of
Wildlife Resources consider refraining from issuing doe mitigation
permits in rangeland depredation situations, and consider, to the extent
possible, using other means to compensate landowners for damage to
cultivated crops caused by migrating deer.
It is the intent of the Legislature that if House Bill 305 passes,
donations received through the bill's provisions shall be nonlapsing and
spent by the Division of Wildlife Resources as follows: 1) The division
shall fully and expeditiously compensate livestock owners, up to the
amount of funds available, for all wolf depredation damage realized during
the fiscal year. Up to $20,000 shall carry forward to the next fiscal year if
not spent during the current fiscal year for this purpose. 2) Donations in
excess of $20,000 and not otherwise expended or carried forward as
required above, shall be available for wolf management expenditures.
It is the intent of the Legislature that the division spend a minimum of
$265,000 to improve deer herds according to management plan objectives.
It is the intent of the Legislature that the Division of Wildlife
Resources transfer $189,700 General Funds to the Department of
Agriculture and Food. It is further the intent of the Legislature that
$89,700 of this transfer be used to match funds from local governments in
the Predatory Animal Control Program, and $100,000 be used to
supplement the amount required by UCA 4-23-9(2)(a).
It is the intent of the Legislature that the Division of Wildlife
Resources use revenues generated by sportsmen exclusively for costs
associated with the management, enhancement, and administration of

game species and their habitats.
The Legislature intends that up to $500,000 of this budget may be used
for big game depredation expenditures. The Legislature also intends that
half of these funds shall be from the General Fund Restricted Wildlife
Resources Account and half from the General Fund. This funding shall be
nonlapsing.
It is the intent of the Legislature that the Division of Wildlife
Resources spend a minimum of $70,000 from the General Fund Restricted
- Wildlife Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i)
(control of predators).
It is the intent of the Legislature that appropriations from the General
Fund Restricted - Wildlife Habitat Account be nonlapsing.
Item 192 To Department of Natural Resources - Predator Control
From General Fund 76,700
From Revenue Transfers - Natural Resources (76,700)
Item 193 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 68,000
Schedule of Programs:
General Fund Restricted - Wildlife Resources 68,000
Item 194 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 336,700
Schedule of Programs:
Contributed Research 336,700
It is the intent of the Legislature that the appropriation to the
Contributed Research program be nonlapsing.
Item 195 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds 3,112,300
From Dedicated Credits Revenue 510,900
Schedule of Programs:
Cooperative Environmental Study 3,623,200
It is the intent of the Legislature that the appropriation to the
Cooperative Environmental Studies program be nonlapsing.
Item 196 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 800,000
From Federal Funds 1,311,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
From General Fund Restricted - Wildlife Resources 205,000
Schedule of Programs:

Fisheries 3,316,000
It is the intent of the Legislature that the Wildlife Board use the FY
2002 one-time General Fund appropriation of $1 million for the
acquisition of conservation easements for big game habitat on land
disposed of after July 1, 2001, by the School and Institutional Trust Lands
Administration. It is further the intent of the Legislature that the
ownership of the real property shall be in a property tax paying, private
party or parties, with the Division of Wildlife Resources owning the
conservation easements for big game habitat in that real property as
provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
nonlapsing.
It is the intent of the Legislature that the Division of Wildlife
Resources - Capital Budget be nonlapsing.
Item 197 To Department of Natural Resources - Parks and Recreation
From General Fund 8,269,900
From General Fund, One-time 22,200
From Federal Funds 965,700
From Dedicated Credits Revenue 8,347,600
From General Fund Restricted - Boating 3,203,800
From General Fund Restricted - Off-highway Vehicle 2,107,300 Schedule of Programs:
Director 399,400
Board 16,000
Park Operations 16,779,900
Comprehensive Planning 379,600
Administration 548,400
Design and Construction 429,000
Reservations 274,800
Law Enforcement 168,000
Fiscal and Accounting 792,000
Boating 998,800
OHV 1,061,700
Grants and Trails 270,700
Park Management Contracts 798,200
It is the intent of the Legislature that the Division of Parks and
Recreation provide a management fee to the This is the Place Foundation
not to exceed $700,000.
Item 198 To Department of Natural Resources - Parks and Recreation Capital Budget

From General Fund 295,900
From Federal Funds 2,400,000
From Dedicated Credits Revenue 175,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
Riverway Enhancement Grants 6,700
Trail Grants 225,000
National Recreation Trails 50,000
Donated Capital Projects 25,000
Region Roads and Renovation 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Miscellaneous Nonlapsing 2,000,000
It is the intent of the Legislature that no portion of a golf course or
other improvements to be constructed at Soldier Hollow shall infringe
upon space designated for winter or summer biathlon or cross-country
events including the safety zones necessary for the safe operation of the
biathlon rifle range.
It is the intent of the Legislature that the Division of Parks and
Recreation - Capital Budget be nonlapsing.
Item 199 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,107,100
From General Fund, One-time 6,100
From Federal Funds 464,500
From Dedicated Credits Revenue 559,700
From General Fund Restricted - Mineral Lease 732,800
From Beginning Nonlapsing Appropriation Balances 356,900
From Closing Nonlapsing Appropriation Balances (104,000)
Schedule of Programs:
Administration 520,500
Technical Services 462,200
Applied Geology 465,200
Board 4,200
Geologic Mapping 615,700
Economic Geology 1,064,900
Environmental 447,000

Geologic Extension Service 543,400
It is the intent of the Legislature that the Utah Geological Surveys
Mineral Lease funds be nonlapsing.
Item 200 To Department of Natural Resources - Water Resources
From General Fund 2,408,700
From General Fund, One-time 6,400
From Federal Funds 10,000
From Dedicated Credits Revenue 24,000
From Water Resources Conservation and Development Fund 1,902,400
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 25,000
From Closing Nonlapsing Appropriation Balances (10,900)
Schedule of Programs:
Administration 387,300
Board 33,200
Interstate Streams 258,400
Planning 1,725,700
Cloudseeding 150,000
City Loans Administration 112,200
Construction 1,626,600
Water Conservation/Education 211,700
West Desert Ops 10,500
It is the intent of the Legislature that the appropriation to the Water
Conservation/Education Program be nonlapsing.
Item 201 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund 539,100
From Water Resources Conservation and Development Fund 3,800,000 Schedule of Programs:
Construction Fund 4,339,100
Item 202 To Department of Natural Resources - Water Resources
Conservation and Development Fund
From General Fund 1,043,200
Schedule of Programs:
Conservation and Development Fund 1,043,200
Item 203 To Department of Natural Resources - Water Rights
From General Fund 5,784,400
From General Fund, One-time 17,600
From Dedicated Credits Revenue 325,000

Schedule of Programs:
Administration 643,000
Appropriation 795,400
Dam Safety 595,600
Adjudication 698,100
Cooperative Studies 351,100
Technical Services 494,700
Advertising 150,000
Area Offices 2,399,100
It is the intent of the Legislature that the state engineer, in publishing
public notices of water application, consider including the water right
number, the name of the applicant(s), and general description of the
location, source of supply, quantity of water, uses, and period of use.
It is the intent of the Legislature that prior-year federal funds in the
Dam Safety program be nonlapsing.
Department of Natural Resources Internal Service Funds
Item 204 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intergovernmental Revenue 5,385,700
From Sale of Fixed Assets 17,100
Schedule of Programs:
ISF - DNR Warehouse 685,000
ISF - DNR Motorpool 4,015,800
ISF - DNR Data Processing 702,000
Total FTE 10.0
Authorized Capital Outlay 100,000
It is the intent of the Legislature that, if funding is available, the Utah
Geological Survey be allowed to pay up to $200,000 in contributed capital
to the Natural Resources Warehouse Internal Service Fund in order to pay
down their existing debt on the Core Sample Library.
Department of Agriculture and Food
Item 205 To Department of Agriculture and Food - Administration
From General Fund 7,836,000
From General Fund, One-time 310,700
From Federal Funds 2,122,400
From Dedicated Credits Revenue 1,568,600
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 751,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,400

Schedule of Programs:
General Administration 1,245,000
Meat Inspection 1,643,600
Chemistry Laboratory 689,600
Animal Health 998,500
Agriculture Inspection 1,698,900
Regulatory Services 2,337,100
Public Affairs 77,700
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,162,500
Utah Horse Commission 50,000
Environmental Quality 1,494,300
Grain Inspection 433,700
Insect Inspection 446,500
Marketing and Development 306,000
It is the intent of the Legislature that the appropriation to the Grain
Inspection Program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Auction
Market Veterinarian program be nonlapsing.
It is the intent of the Legislature that funds collected in the Organic
Certification Program be nonlapsing.
It is the intent of the Legislature that the appropriation to the
Agricultural Inspection Program be nonlapsing.
It is the intent of the Legislature that the appropriation for grants to
charitable organizations specified under UCA 57-18-3, or held by the
Department of Agriculture and Food, be used for purchase of conservation
easements for agricultural protection and be nonlapsing.
Item 206 To Department of Agriculture and Food - Building Operations
From General Fund 264,000
Schedule of Programs:
Building Operations 264,000
Item 207 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 443,300
From Dedicated Credits Revenue 3,936,900
From Beginning Nonlapsing Appropriation Balances 661,500
From Closing Nonlapsing Appropriation Balances (303,900)
Schedule of Programs:

Utah State Fair Corporation 4,737,800
Item 208 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 599,400
From General Fund, One-time 1,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 473,800
From Revenue Transfers - Natural Resources 266,400
Schedule of Programs:
Predatory Animal Control 1,340,900
It is the intent of the Legislature that the appropriation to the Predatory
Animal Control program be nonlapsing.
It is the intent of the Legislature that the Division of Wildlife
Resources transfer $189,700 General Funds to the Department of
Agriculture and Food. It is further the intent of the Legislature that
$89,700 of this transfer be used to match funds from local governments in
the Predatory Animal Control program, and $100,000 be used to
supplement the amount required by UCA 4-23-9(2)(a). These funds shall
be nonlapsing.
Item 209 To Department of Agriculture and Food - Resource Conservation
From General Fund 944,200
From General Fund, One-time 300
From Agriculture Resource Development Fund 333,300
From Beginning Nonlapsing Appropriation Balances 3,700
Schedule of Programs:
Resource Conservation Administration 128,700
Soil Conservation Commission 8,800
Resource Conservation 1,144,000
It is the intent of the Legislature that collections from soil conservation
license plates be nonlapsing.
It is the intent of the Legislature that the Soil Conservation Districts
submit annual reports documenting supervisory expenses to the
Legislative Fiscal Analyst, the Governor's Office of Planning and Budget,
and the Soil Conservation Commission. It is also the intent of the
Legislature that these documents be reviewed and reported to the
Governor and the 2003 Legislature.
It is the intent of the Legislature that funding approved for Soil
Conservation District elections be nonlapsing and be spent only during
even-numbered years when elections take place.
Item 210 To Department of Agriculture and Food - Loans

From Agriculture Resource Development Fund 296,100
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Loan Program 314,100
Department of Agriculture and Food Internal Service Funds
Item 211 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits - Intergovernmental Revenue 280,000
Schedule of Programs:
ISF - Agri Data Processing 280,000
Total FTE 3.0
Authorized Capital Outlay 22,000
School and Institutional Trust Lands Administration
Item 212 To School and Institutional Trust Lands Administration - School & Institutional Trust
Lands Administration
From Land Grant Management Fund 10,342,100
Schedule of Programs:
Board 205,200
Director 768,700
Public Relations 191,100
Administration 709,600
Accounting 271,300
Royalty 181,200
Minerals 1,124,300
Surface 1,238,800
Development - Operating 1,130,400
Legal/Contracts 408,200
Data Processing 703,500
Forestry and Grazing 409,800
Development - Capital 3,000,000
Public Education
State Board of Education
Item 213 To State Board of Education - State Office of Education
From Uniform School Fund 20,976,300
From Uniform School Fund, One-time 30,600
From Federal Funds 143,431,000
From Dedicated Credits Revenue 6,734,100
From General Fund Restricted - Mineral Lease 954,400
From General Fund Restricted - Substance Abuse Prevention 475,000

From Uniform School Fund Restricted - Professional Practices 85,800
From Revenue Transfers - State Office of Education (574,100)
From Beginning Nonlapsing Appropriation Balances 4,374,700
From Closing Nonlapsing Appropriation Balances (4,374,700)
Schedule of Programs:
Board of Education 1,211,800
Instructional Services 149,918,300
Data and Business Services 10,158,600
Law, Legislation and Education Services 10,824,400
Item 214 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 18,098,200
From Uniform School Fund, One-time 37,900
From Federal Funds 30,065,100
From Dedicated Credits Revenue 672,000
Schedule of Programs:
Executive Director 1,658,400
Blind and Visually Impaired 5,289,200
Rehabilitation Administration 32,972,500
Disability Determination 7,564,100
Deaf and Hard of Hearing 1,643,900
Item 215 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 18,406,100
From Uniform School Fund, One-time 50,700
From Dedicated Credits Revenue 2,706,700
From Revenue Transfers - Child Nutrition 3,300
From Revenue Transfers - Health 512,900
From Revenue Transfers - Interagency 24,300
From Revenue Transfers - State Office of Education 574,100
From Beginning Nonlapsing Appropriation Balances 1,028,700
From Closing Nonlapsing Appropriation Balances (1,124,400)
Schedule of Programs:
Instruction 13,025,700
Support Services 9,156,700
Item 216 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 403,000
Schedule of Programs:
Institutional Council 403,000

Item 217 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 139,800
From Uniform School Fund, One-time 300
From Federal Funds 86,434,800
From Dedicated Credits Revenue 16,062,600
From Revenue Transfers - Child Nutrition (886,500)
Schedule of Programs:
Child Nutrition 101,751,000
Item 218 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,979,000
Schedule of Programs:
Request for Proposal Program 80,000
Clark Planetarium 440,200
Ririe-Woodbury Dance Company 83,700
Repertory Dance Company 85,200
Children's Dance Theater 98,400
Utah Opera Company 203,900
Ballet West 389,800
Utah Symphony 800,500
Springville Arts Museum 122,600
Children's Museum of Utah 44,900
Utah Museum of Natural History 264,000
Utah Festival Opera 163,000
Utah Shakespearean Festival 202,800
Item 219 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,854,800
From Beginning Nonlapsing Appropriation Balances 5,200
From Closing Nonlapsing Appropriation Balances (5,200)
Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,701,600
State Board of Education Internal Service Funds
Item 220 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intergovernmental Revenue 1,039,300
From Beginning Nonlapsing Appropriation Balances 140,500
From Closing Nonlapsing Appropriation Balances (140,500)
Schedule of Programs:
ISF - State Board ISF 1,039,300

Total FTE 8.3
Authorized Capital Outlay 17,300
Rates for the USOE Internal Service Fund are as follows: Printing,
$17.00 per hour labor; $0.04 per copy; cost plus 35 percent on printing
supplies; Mail Room, cost plus 25 percent on postage.
Item 221 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intergovernmental Revenue 3,312,600
From Beginning Nonlapsing Appropriation Balances (27,600)
From Closing Nonlapsing Appropriation Balances 179,500
Schedule of Programs:
ISF - USOE Indirect Cost Pool 3,464,500
Total FTE 50.0
Authorized Capital Outlay 75,000
Rates for the USOE Indirect Cost Pool are as follows: 11 percent of
personal services costs supported by restricted funds; 14.9 percent of
personal services costs supported by unrestricted funds.
Transportation & Environmental Quality
Utah National Guard
Item 222 To Utah National Guard - Utah National Guard
From General Fund 3,893,200
From General Fund, One-time 8,000
From Federal Funds 19,677,700
From Dedicated Credits Revenue 1,897,900
From Revenue Transfers 202,700
Schedule of Programs:
Administration 508,400
Armory Maintenance 21,387,500
Veterans' Affairs 181,600
Veterans' Cemetery 248,400
Veterans Nursing Home 3,353,600
It is the intent of the Legislature that funds appropriated for tuition
assistance be nonlapsing.
It is the intent of the Legislature that funds appropriated to the
Veterans' Affairs Program be nonlapsing.
It is the intent of the Legislature that funds appropriated to the
Veterans' Nursing Home be nonlapsing.
Department of Environmental Quality
Item 223 To Department of Environmental Quality

From General Fund 9,203,800
From General Fund, One-time 35,000
From Federal Funds 15,059,300
From Dedicated Credits Revenue 6,680,800
From General Fund Restricted - Environmental Quality 5,025,200
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 695,300
From General Fund Restricted - Voluntary Cleanup 612,600
From General Fund Restricted - Water Development Security - Drinking Water 54,300
From General Fund Restricted - Water Development Security - Water Quality 786,600
From Expendable Trust - Petroleum Storage Tank 1,136,900
From Expendable Trust - Waste Tire Recycling 102,100
From Petroleum Storage Tank Account 50,200
From Petroleum Storage Tank Loan 142,800
From Revenue Transfers - Within Agency 200,500
From Beginning Nonlapsing Appropriation Balances 996,500
From Closing Nonlapsing Appropriation Balances (68,900)
Schedule of Programs:
Director's Office 4,224,300
Air Quality 7,999,600
Environmental Response/Remediation 6,594,200
Radiation Control 2,623,500
Water Quality 9,333,600
Drinking Water 3,575,100
Solid and Hazardous Waste 6,438,700
It is the intent of the Legislature that the funding currently earmarked
within the Hazardous Substance Mitigation Fund for Sharon Steel,
Midvale Slag State Match be authorized for use by the Department of
Environmental Quality or match for other sites required to have state
match under the Federal Comprehensive Environmental Response,
Compensation, and Liability Act (Superfund) and in accordance with the
provisions of Section 19-6-307(c) Utah Code Annotated.
It is the intent of the Legislature that any unexpended funds in the Air
Operating Permit Program are non-lapsing and authorized for use in the
Air Operating Permit Program in FY 2004 to reduce emission fees.
It is the intent of the Legislature that any unexpended Groundwater
Permit Administration fees are non-lapsing and authorized for use in the
Groundwater Permit Administration Program in the following fiscal year

to reduce the fees charged.
Item 224 To Department of Environmental Quality - Water Security
Development Account - Water Pollution
From Federal Funds 6,000,000
From Designated Sales Tax 3,587,500
From Repayments 9,051,900
Schedule of Programs:
Water Pollution 18,639,400
Item 225 To Department of Environmental Quality - Water Security
Development Account - Drinking Water
From Federal Funds 9,000,000
From Designated Sales Tax 3,587,500
From Repayments 1,214,500
Schedule of Programs:
Drinking Water 13,802,000
Department of Transportation
Item 226 To Department of Transportation - Support Services
From Transportation Fund 24,534,300
From Federal Funds 526,700
Schedule of Programs:
Administrative Services 2,266,000
Loss Management 2,861,100
Building and Grounds 886,900
Human Resources Management 1,065,600
Procurement 896,800
Comptroller 2,624,100
Data Processing 7,868,100
Internal Auditor 623,700
Community Relations 511,600
Ports of Entry 5,457,100
Item 227 To Department of Transportation - Engineering Services
From General Fund 150,100
From Transportation Fund 15,636,600
From Transportation Fund, One-time 243,000
From Federal Funds 7,802,500
From Dedicated Credits Revenue 683,900
Schedule of Programs:
Safety Operations 2,055,100

Traffic Safety 1,981,500
Program Development 6,597,200
Preconstruction Administration 3,454,200
Structures 2,038,800
Materials Lab 3,292,700
Engineering Services 2,187,200
Right-of-Way 1,905,000
Research 1,004,400
It is the intent of the Legislature that the Department of Transportation
continue to implement the adjustment improvements contained in their
Performance Management Initiative Internal Plan. This plan will continue
to be updated and coordinated through the Performance Management
Team, with the approval from and implementation directed by the
Department's Executive Director.
It is the intent of the Legislature that the Department make a report to
the Appropriations Subcommittee for Transportation, Environmental
Quality, and National Guard prior to the General 2004 Legislative Session,
indicating the efficiencies and cost reductions that have been achieved and
those that are anticipated as a result of implementing these improvement
actions.
It is the intent of the Legislature that the Department of Transportation,
in conjunction with these improvement initiatives, be given authorization
to adjust the assignment of FTE positions between line items as may be
necessary in order to achieve the objectives of this plan. Such
reassignments of FTE positions will be included in the report to the
Appropriations Subcommittee for Transportation, Environmental Quality,
and National Guard and any transfer of funding will be facilitated through
a supplemental appropriations request in the 2004 Session.
Item 228 To Department of Transportation - Maintenance Management
From Transportation Fund 82,417,000
From Dedicated Credits Revenue 450,000
Schedule of Programs:
Maintenance Administration 4,016,300
District 1 13,003,200
District 2 20,931,700
District 3 12,279,900
Richfield 8,773,000
Price 9,894,000

Cedar City 9,613,900
Seasonal Pools 701,300
Lands & Buildings 3,653,700
It is the intent of the Legislature that any and all collections or cash
income from the sale or salvage of land and buildings are to be lapsed to
the Transportation Fund.
It is the intent of the Legislature that the Department of Transportation
report expenditures for environmental issues and land purchases to the
Subcommittee for Transportation, Environmental Quality, and National
Guard during the 2004 General Session.
Item 229 To Department of Transportation - Construction Management
From Transportation Fund 75,167,700
From Transportation Fund, One-time 800,000
From Federal Funds 129,020,600
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,124,600
From Revenue Transfers - Transportation (1,136,000)
Schedule of Programs:
Construction Management 2,639,300
Field Crews 16,502,100
Federal Construction - New 59,650,900
Rehabilitation/Preservation 123,601,500
State Construction - New 3,729,100
Civil Rights 404,000
It is the intent of the Legislature that there is appropriated to the
Department of Transportation from the Transportation Fund, not otherwise
appropriated, a sum sufficient, but not more than the surplus of the
Transportation Fund, to be used by the Department for the construction,
rehabilitation, and preservation of State highways in Utah.
It is the intent of the Legislature that the appropriation fund first, a
maximum participation with the federal government for the construction
of federally designated highways, as provided by law; next the
rehabilitation and preservation of State highways, as provided by law, and
last, the construction of State highways, as funding permits.
It is also the intent of the Legislature that the FTEs for field crews may
be adjusted to accommodate the increase or decrease in the Federal
Construction Program. No portion of the money appropriated by this item
shall be used either directly or indirectly to enhance or increase the

appropriations otherwise made by this act to the Department of
Transportation for other purposes.
Item 230 To Department of Transportation - Region Management
From Transportation Fund 18,651,800
From Federal Funds 3,159,100
From Dedicated Credits Revenue 1,077,700
Schedule of Programs:
Region 1 4,259,000
Region 2 8,624,700
Region 3 3,881,500
Region 4 4,387,200
Richfield 556,500
Price 520,100
Cedar City 659,600
Item 231 To Department of Transportation - Equipment Management
From Transportation Fund 4,676,800
From Dedicated Credits Revenue 13,102,600
Schedule of Programs:
Equipment Purchases 7,490,200
Shops 9,171,800
Maintenance Planning 1,117,400
Item 232 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 303,200
From Transportation Fund Restricted - Aeronautics Fund 10,767,600
Schedule of Programs:
Administration 446,100
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 6,240,000
Airplane Operations 773,600
Item 233 To Department of Transportation - B and C Roads
From Transportation Fund 97,712,500
From Designated Sales Tax 17,618,400
Schedule of Programs:
B & C Roads 115,330,900
Item 234 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000

Schedule of Programs:
Sidewalk Construction 500,000
It is the intent of the Legislature that the funds appropriated from the
Transportation Fund for pedestrian safety projects be used specifically to
correct pedestrian hazards on State highways.
It is also the intent of the Legislature that local authorities be
encouraged to participate in the construction of pedestrian safety devices.
The appropriated funds are to be used according to the criteria set forth in
Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated
for sidewalk construction shall not lapse.
If local governments cannot use their allocation of Sidewalk Safety
Funds in two years, these funds will then be available for other
governmental entities which are prepared to use the resources.
It is the intent of the Legislature that local participation in the Sidewalk
Construction Program be on a 75% state and 25% local match basis.
Item 235 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 16,329,200
Schedule of Programs:
Mineral Lease Payments 13,900,000
Payment in Lieu 2,429,200
It is the intent of the Legislature that the funds appropriated from the
Federal Mineral Lease Account shall be used for improvement or
reconstruction of highways that have been heavily impacted by energy
development. It is also the intent of the Legislature that private industries
engaged in developing the State's natural resources be encouraged to
participate in the construction of highways leading to their facilities. It is
the intent of the Legislature that local governments use their mineral lease
funds to improve the most heavily impacted highways in their jurisdiction.
The funds appropriated for improvement or reconstruction of energy
impacted highways are nonlapsing.
Item 236 To Department of Transportation - Centennial Highway Program
From General Fund 59,594,700
From Transportation Fund 65,600,000
From Centennial Highway Fund 19,807,000
From Federal Funds 40,500,000
From Dedicated Credits Revenue 1,322,000
From Dedicated Credits - Transportation Bonds 108,000,000
From Debt Service (97,724,900)

From Designated Sales Tax 5,705,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 91,775,000
From Closing Nonlapsing Appropriation Balances (6,322,800)
Schedule of Programs:
Centennial Highway Program 294,256,000
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
approved for the use and support of the government of the State of Utah for the Fiscal Year
beginning July 1, 2003 and ending June 30, 2004.
Executive Offices & Criminal Justice
Utah Department of Corrections Internal Service Funds
Data Processing - Internal Service Fund
ISF - DOC Data Processing
Data Processing Service Fee (per device, per month) 110.00
Department of Public Safety
Programs & Operations
Highway Patrol - Administration
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 25.00
Inspection Certification Fee (valid three years) 10.00
Inspector Reinstatement If Suspended 10.00
Inspector Reinstatement If Revoked 25.00
Safety Inspection Manual 10.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00
Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 20.00
License Re-examination 20.00
Five Year License Examination 20.00
Certificate 30.00

Dispenser Operator B 10.00
More than 5000 gallons 90.00
5000 water gallons or less 45.00
Special inspections (per hour) 30.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection 150.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Branch Office License 150.00
Certificate of Registration 30.00
Duplicate Certificate of Registration 30.00
License Transfer 50.00
Application for exemption 300.00
Examination 20.00
Re-examination 15.00
Five year examination 20.00
Fireworks Display and Special Effects Operator 10.00
Auto Fire Suppression Systems Combination 150.00
CITS State Bureau of Investigation
Fingerprints and Photos 10.00
Firearms Instructor Renewal 25.00
Driver License
In accordance with Sections 53-3-105, 53-3-808 and 53-3-905 the following
fees are approved for the services of the Driver License Division for FY 2004.
Driver License Administration
Commercial Driver School
Original license 80.00
Annual Renewal License 50.00
Duplicate License 5.00
Instructor License 15.00
Annual Instructor Renewal License 10.00
Duplicate Instructor 3.00
Branch Office Original License 20.00
Branch Office Annual Renewal License 20.00
Branch Office Reinstatement Fee 25.00
Instructor School Reinstatement Fee 25.00
CDL Intra-state Medical Waiver Fee 25.00
Certified Record (includes MVR):

first 15 pages 9.00
16 to 30 pages 14.00
31 to 45 pages 19.00
46 or more pages 24.00
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
Capital Facilities & Administrative Services
Department of Administrative Services
Executive Director
GRAMA Fees:
Photocopy made by state employee for public, per page .25
Certified copy of a document, per certification 2.00
Electronic documents/diskette or CD .60
Fax request (long distance w/in US)/fax number 1.50
Fax request (long distance outside US)/fax number 3.00
Mail request (address w/in US)/address 1.50
Mail request (address outside US)/address 3.00
Research or services fee/hour 24.00
Extended research or srvs fee/hour 36.00
Photocopy made by requestor, per page .10
Microform copy, Fiche .50
Microform copy, 35mm film prints (silver) 25.00
Microform copy, 16mm film prints (silver) 20.00
Microform copy, 16mm film prints (thin) 10.00
Microform copy, 35mm film prints (diazo) 10.00
Microform copy, 16mm film prints (diazo) 9.00
Paper copies from microform, made by staff .50
Paper Copies from microform, made by requestor .25
Electronic Documents/DVD 4.00
Electronic Documents/CD 2.00
Laser printer output/page .10
These GRAMA fees apply for the entire Department of Administrative
Services.
Department of Administrative Services Internal Service Funds

Office of State Debt Collection
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Office of State Debt Collection for FY 2004.
ISF - Debt Collection
Post Judgement Interest-Rate established by federal government on January 1 each year
Collection Penalty - 5.00%
Collection Interest - A rate not to exceed Prime plus 2% on July 1 of the new fiscal year
Administrative Collection Fee - 17.00%
Division of Purchasing and General Services
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Purchasing and General Services for FY 2004.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Optical Character Reader Rejects Manual Sort .036
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .045
Accountable Mail .18
Task Distribution Rate .008
Auto Insert 1st insert ($17.50 Min.) .013
Additional inserts .004
Inserting Intelligent ($17.50) .018
Minimum Charge Bursting 5.00
Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup 2% of cost
Purchases at service centers:

Markup 40% cost
ISF - Publishing
8.5 x 11 #20 white bond or 3HD:
1 to 25 copies .037
26 to 99 copies .034
100 plus copies .033
8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
1 to 25 copies .04
26 to 99 copies .036
100 plus copies .032
8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
1 to 25 copies .05
26 to 99 copies .047
100 plus copies .043
8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5
x 11 #90 index or 8.5 x 11 #65 brite cover:
1 to 25 copies .07
26 to 99 copies .068
100 plus copies .065
Full Color Copying, 8.5 x 11:
1 to 25 copies (each) .88
26 to 100 copies (each) .67
101 plus copies (each) .52
Full Color Copying, 11x17:
1 to 25 copies (each) 1.70
26 to 100 copies (each) 1.25
101 plus copies (each) .95
Full Color Copying, Transparencies (each) 1.30
Covers 8.5 x 11 60# 1-25 copies .14
Covers 8.5 x 11 60# 26-99 .137
Covers 8.5 x 11 60# 100 plus copies .13
Speciality Covers 8.5 x 11 80# 1-25 copies .14
Speciality Covers 8.5 x 11 80# 26-99 copies .128
Speciality Covers 8.5 x 11 80# 100+ copies .12
8.5 x 11 black transparencies (each) 1.10
8.5 x 11 clear covers (each) .50
8.5 x 11 crack and peel (each) .28
Printed tabs (each) .20

Blank tabs (each) .15
Booklet maker Setup charge 10.00
Booklet maker 1 to 500 pages (each) .10
Booklet maker 501 to 1000 pages (each) .08
Booklet maker 1001 plus pages (each) .06
Bindery Services
Spiral Coil/Cerlox/Vello Binds
1-100 originals: Quantity 1-100 1.65
1-100 originals; Quantity 101-500 1.15
1-100 originals; Quantity over 500 .75
101-200 Originals; Quantity 1-100 1.75
101-200 originals; Quantity 101-500 1.25
101-200 originals; Quantity 500+ .85
200+ originals; Quantity1-100 2.00
200+ originals; Quantity 101-500 1.50
200+ originals; Quantity 500+ 1.00
Xerox Tape 20 to 125 pages only (each) .55
Off-line Stapling:
2 to 49 pages (per staple) .02
Heavy Duty (per staple) .05
folding collating drilling padding and cutting (per hour) 35.00
Reduce to 11x17 .11
Shipping boxes 1.12
UDOT Print Shop:
prepress negatives 9.00
Plates:
360 (each) 5.00
GTO (each) 6.00
Stripping (per 8.5x11 flat) 5.00
Electrostatic masters 5.00
Press Actual Time (per hour) 50.00
Press Production Standards:
4000 per hour for 1-10,000 impressions
4500 per hour for 10,000 plus impressions
20 minutes each for plate make ready and press washup
Bindery:
Actual Time (per hour) 40.00
Bindery Production Standards:

Collating:
600 sets per hour
Shrink Wrapping:
100 packages/hour
Stapling drilling folding cutting padding (billed at actual time)
Labels .25
Scanning and Document Preparation .35
Carbonless 8.5 x 11 1-25 copies.080 .08
Carbonless 8.5x11 26-99 copies .08
Carbonless 8.5 x 11 100 plus copies .075
Paper:
cost plus 25%
Outsourcing:
billed at cost
Self Service cost per copy is computed using the following formula:
(Depreciation + maintenance + supplies)/impressions + plus .004
Self Service cost per copy multiplied by impressions results in amount billed.
Division of Information Technology Services
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Information Technology Services for FY 2004.
ISF - ITS Administration and Finance
Labor Charges
ITS Consultation and Labor Charge (per hour) 50.00
Phone Tech Labor - Cable rate (per hour) 28.00
AGRC Staff Labor (per hour) 60.00
AGRC Intern labor (per hour) 30.00
Overtime Labor Charges - Time and a half
Access Charges
Wide Area Network (WAN)
State Agencies (per device) 31.00
State-contracted or Mandated Services (per device) 31.00
Limited Access
Internet Access to WAN (per user) 10.00
Dial-up Access to WAN (per user) 31.00
Communities Local Governments and Nonprofits
Equipment Installation - ITS cost + $50 per hour labor
Monthly Access - negotiable
DSU Rental (per DSU) 45.00

Controller Connect Fee (ORC/PRC) (per device) 22.00
LAN Installation and Administration - negotiable
LAN - Workstation PC or Printer (ORC/PRC) (per device) 65.00
High Speed FEP Port (per FEP) 800.00
Protocol Converter (PCI) (per PCI) 35.00
Telecommunication Charges
Fiber Connection 300.00
AT&T 800 Service (Monthly) 30.00
AT&T 800 Service (per minute) .06
In addition to monthly fee, above
800 Number Calls from Pay Phones - ITS cost
Voice Monthly Service (per dial tone) 27.00
Residential line for telecommuting - ITS cost + 10%
ISDN Monthly Service 120.00
Voice Mail (per mail box) 6.00
Voice Mail Additional 20 min. (per mail box) 6.00
Auto-Attendant
2-port System (per port) 77.00
4-port System (per port) 60.00
6-port System (per port) 44.00
Call Management System - variable
Station Equipment - variable
Refund for Used Station Equipment - 25% of used price
International and Credit Card Long Distance - ITS cost + 10%
Long Distance Service (per unit per month) 1.00
+ $0.06 per minute
Local Carrier Long-Distance Service - ITS cost + 10%
Video Conferencing (per hour) 30.00
Print/Microfiche Charges
Mainframe
Laser Printer Output
Simplex Page (per page) .025
Duplex Page (per page) .02
Line Printer Output (per 1000 Lines) 1.50
Spool Occupancy Rate - see disk storage
Security/ID Badges
Badges (per badge) 8.00
Setup Fee (One-time per group) 10.00

Badge Holders - ITS Cost
Web Hosting and Development Charges
Web Hosting
Web Application Development (per hour) 75.00
Web Hosting Bronze (Up to 50 MB) (per month) 25.00
Web Hosting Bronze Set up Fee 1 hr 75.00
Web Hosting Silver (Up to 300 MB) (per month) 100.00
Web Hosting Silver Set up Fee 4 hrs. 300.00
Web Hosting Gold (Up to 500 MB) (per month) 150.00
Web Hosting Gold Set up Fee 6 hrs. 450.00
Web Hosting additional storage per 100 MB per month 10.00
Co-located Web Hosting Rack Unit (per month) 3.00
Co-located Web Hosting ½ Rack (per month) 50.00
Co-located Web Hosting Full Rack (per month) 100.00
Web Hosting Dedicated - Negotiable
Web Hosting Managed - Negotiable
Computing/Storage Charges
CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 650.00
CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 325.00
Beginning and ending execution times must be during non-prime time to
receive this rate.
ADABAS Command Cnts (per 1000) .12
ADABAS I/O (per 1000) .20
Tape I/O (per 1000 tape excp) .60
Disk I/O (per 1000 disk excp) .20
Production Data Storage (per MB) (month) .0375
Open system storage per MB (month in increments of 25 GB) .0375
Open systems backup tape storage per MB (month) .005
Archival tape mounts (agency owns the tape) .30
Archival tape 75.00
Automated Geographic Reference Charges
AGR Terminal/Digitizer (per hour) 30.00
AGR Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
AGR Remote Port Access (per month) 50.00
Maintenance, Training, and Other Charges
Cost and Handling

Training Room Rental (per day) 100.00
AGR GIS Training (per person per day) 120.00
Computer-Aided Design (CAD) Conversion (per sq. foot) .025
Plot Copies
8 22 X 11 thru 11 X 17 (each) 3.00
17 X 22 (each) 4.00
22 X 34 (each) 5.00
34 X 44 (each) 7.00
Check stock - ITS cost
Equipment maintenance cost schedules are available by request from
Maintenance Management
Mobile Radio/Microwave Rates
Equipment Space Rental
19" x 7'0" Rack or Base Station
Mountain Top/Downtown (2.3 sq. ft.) (per month) 100.00
Control Station-Mountain Top (Wall Mt) (per month) 50.00
Control Station-Downtown (Wall Mt) (per month) 25.00
Each of above includes 1 Antenna, Coax, and Power
Antenna Equipment
Arrays - negotiable
Microwave Antennas
6 Foot (per month) 25.00
8 Foot (per month) 45.00
10 Foot (per month) 65.00
12 Foot (per month) 85.00
Mobile Radio Equipment
45 Watt
Lease (per month) 8.50
Maintenance (per month) 6.50
110 Watt
Lease (per month) 23.50
Maintenance (per month) 7.50
Portable
Lease (per month) 13.33
Maintenance (per month) 7.00
800 MHz
Lease (per month) 10.00
Maintenance - time and materials

Parts - rates are at vendor's book price
Mobile Radio Programming
16 Channel
T&R (per radio) 30.00
T&R/Alpha Numeric (per radio) 60.00
1-128 Channel
T&R (per radio) 60.00
T&R/Alpha Numeric (per radio) 60.00
Program Clones
Base Stations/Repeater Maintenance (per clone) 10.00
Repeater/Duplexer (per month) 37.00
Base Station (per month) 37.00
Control (per month) 18.00
Parts are not included - listed at vendor's book price
Installations
Install Labor Rate (per hour) 40.00
All Radio Shop Installs - time and materials
Console Equipment
Consoles (per channel) 17.30
Maintenance (per channel) 8.00
Consoles Other Than Centracomm II - time and materials
State Repeater/Base Station System Utilization (per unit) 3.97
Includes base station, mountain top space, and microwave interconnect
Microwave Rates
Microwave Maintenance (per hour) 60.00
Local Line (2 required)
Local loop 4-wire line - ITS Cost + 10%
Local loop 2-wire line - ITS Cost + 10%
T1
Per Mile (20 mile minimum) 9.00
Drops - ITS Cost + 10%
Installation 1,000.00
Circuit Provisioning Charge (per circuit) 240.00
Channel Cards (2 required)
Digital 9.6K
Per month 31.30
Install 152.00
Digital 56K

Per month 51.00
Install 152.00
Digital Bridge
Per month 11.25
Install 9.00
3000 Series (4ETO)
Per month 17.30
Install 140.00
3000 Bridge (4-wire)
Per month 7.60
Install 18.00
Interoffice Mileage
0-8 miles 39.25
+ $0.72 per mile
9-25 miles 40.00
+ $0.70 per mile
26-50 miles 42.50
+ $0.60 per mile
51+ miles 47.00
+ $0.56 per mile
Installation 55.00
Division of Fleet Operations
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Fleet Operations for FY 2004.
ISF - Motor Pool
Note: A different rate has been established based on the estimated useful
life by year. The low, medium, and high leases are shown as examples.
Truck single axle C & C
Low life (2 years) 818.00
Medium life (7 years) 273.00
High life (12 years) 183.00
Mileage Rate .27
Truck single axle SRE
Low life (2 years) 1,854.00
Medium life (7 years) 569.00
High life (12 years) 355.00
Mileage Rate .22
Truck tandem axle SRE

Low life (2 years) 1,753.00
Medium life (7 years) 540.00
High life (12 years) 338.00
Mileage Rate .027
Truck Semi
Low life (2 years) 1,453.00
Medium life (7 years) 455.00
High life (12 years) 288.00
Mileage Rate .27
Truck 1 ½ Ton CC
Low life (2 years) 1,307.00
Medium life (7 years) 413.00
High life (12 years) 264.00
Mileage Rate .21
2T/2.5T/l Axle/Duals - NR
Low life (2 years) 1,233.00
Medium life (7 years) 392.00
High life (12 years) 252.00
Mileage Rate
Truck 1 Ton Dual WHL CC
Low life (2 years) 758.00
Medium life (7 years) 256.00
High life (12 years) 173.00
Mileage Rate .19
Truck 1 Ton Reg Cab 4X2
Low life (2 years) 749.00
Medium life (7 years) 254.00
High life (12 years) 171.00
Mileage Rate .16
Truck 1 Ton Reg Cab 4X4
Low life (2 years) 847.00
Medium life (7 years) 282.00
High life (12 years) 187.00
Mileage Rate .19
Truck 1 Ton Ext Cab 4X2
Low life (2 years) 753.00
Medium life (7 years) 255.00
High life (12 years) 172.00

Mileage Rate .14
Truck 1 Ton Ext Cab 4X4
Low life (2 years) 908.00
Medium life (7 years) 299.00
High life (12 years) 197.00
Mileage Rate .19
Truck 1 Ton Reg Cab 4X2 C&C
Low life (2 years) 620.00
Medium life (7 years) 217.00
High life (12 years) 149.00
Mileage Rate .14
Truck 1 Ton Reg Cab 4X4 C&C
Low life (2 years) 715.00
Medium life (7 years) 256.00
High life (12 years) 172.00
Mileage Rate .20
Truck 1 Ton Ext Cab 4 X 2 C & C
Low life (2 years) 1,373.00
Medium life (7 years) 432.00
High life (12 years) 275.00
Mileage Rate .16
Truck 1 Ton Crew Cab 4X2
Low life (2 years) 883.00
Medium life (7 years) 292.00
High life (12 years) 191.00
Mileage Rate .20
Truck 1 Ton Crew Cab 4X4
Low life (2 years) 757.00
Medium life (7 years) 256.00
High life (12 years) 172.00
Mileage Rate .20
Truck ½ Ton Reg Cab 4 X 2
Low life (2 years) 533.00
Medium life (7 years) 192.00
High life (12 years) 135.00
Mileage Rate .16
Truck ½ Ton Reg Cab 4X4
Low life (2 years) 680.00

Medium life (7 years) 234.00
High life (12 years) 159.00
Mileage Rate .18
Truck ½ Ton Ext Cab 4X2
Low life (2 years) 762.00
Medium life (7 years) 257.00
High life (12 years) 173.00
Mileage Rate .16
Truck ½ Ton Ext Cab 4X4
Low life (2 years) 900.00
Medium life (7 years) 297.00
High life (12 years) 196.00
Mileage Rate .18
Truck 3/4 Ton Reg Cab 4X2
Low life (2 years) 588.00
Medium life (7 years) 208.00
High life (12 years) 144.00
Mileage Rate .16
Truck 3/4 Ton Reg Cab 4X4
Low life (2 years) 750.00
Medium life (7 years) 254.00
High life (12 years) 171.00
Mileage Rate .19
Truck 3/4 Ton Ext Cab 4X2
Low life (2 years) 548.00
Medium life (7 years) 196.00
High life (12 years) 137.00
Mileage Rate .16
Truck 3/4 Ton Ext Cab 4X4
Low life (2 years) 862.00
Medium life (7 years) 286.00
High life (12 years) 190.00
Mileage Rate .19
Truck 3/4 Ton Reg Cab 4X2 C&C
Low life (2 years) 603.00
Medium life (7 years) 212.00
High life (12 years) 147.00
Mileage Rate .16

Truck 3/4 Ton Reg Cab 4X4 C&C
Low life (2 years) 1,257.00
Medium life (7 years) 399.00
High life (12 years) 256.00
Mileage Rate .19
Truck 3/4 Ton Ext Cab 4X4 C&C
Low life (2 years) 771.00
Medium life (7 years) 260.00
High life (12 years) 175.00
Mileage Rate .19
Truck Compact Reg Cab 4X2
Low life (2 years) 571.00
Medium life (7 years) 203.00
High life (12 years) 141.00
Mileage Rate .14
Truck Compact Reg Cab 4X4
Low life (2 years) 742.00
Medium life (7 years) 251.00
High life (12 years) 170.00
Mileage Rate .18
Truck Compact Ext Cab 4X2
Low life (2 years) 536.00
Medium life (7 years) 193.00
High life (12 years) 135.00
Mileage Rate .14
Truck Compact Ext Cab 4X4
Low life (2 years) 586.00
Medium life (7 years) 207.00
High life (12 years) 144.00
Mileage Rate .18
Sedan Midsize
Low life (2 years) 505.00
Medium life (7 years) 184.00
High life (12 years) 130.00
Mileage Rate .11
Sedan Wagon
Low life (2 years) 732.00
Medium life (7 years) 249.00

High life (12 years) 168.00
Mileage Rate .11
Sedan Compact
Low life (2 years) 460.00
Medium life (7 years) 171.00
High life (12 years) 123.00
Mileage Rate .11
Sedan Midsize Police Pkg
Low life (2 years) 849.00
Medium life (7 years) 282.00
High life (12 years) 188.00
Mileage Rate .11
Sedan Compact 6 Cylinder
Low life (2 years) 688.00
Medium life (7 years) 236.00
High life (12 years) 161.00
Mileage Rate .10
Sedan Fullsize
Low life (2 years) 924.00
Medium life (7 years) 303.00
High life (12 years) 200.00
Mileage Rate .14
Sedan Fullsize Police Pkg
Low life (2 years) 674.00
Medium life (7 years) 232.00
High life (12 years) 159.00
Mileage Rate .14
Sedan Fullsize Exec
Low life (2 years) 1,076.00
Medium life (7 years) 347.00
High life (12 years) 225.00
Mileage Rate .12
Compact Utility 4X2
Low life (2 years) 730.00
Medium life (7 years) 248.00
High life (12 years) 168.00
Mileage Rate .11
Compact Utility 4X4

Low life (2 years) 779.00
Medium life (7 years) 262.00
High life (12 years) 176.00
Mileage Rate .12
Fullsize Utility 4X4
Low life (2 years) 904.00
Medium life (7 years) 298.00
High life (12 years) 197.00
Mileage Rate .14
Compact Utility Police Pkg 4X4
Low life (2 years) 909.00
Medium life (7 years) 299.00
High life (12 years) 198.00
Mileage Rate .12
Compact Utility 4X4 Executive
Low life (2 years) 1,085.00
Medium life (7 years) 349.00
High life (12 years) 227.00
Mileage Rate .12
Midsize Utility 4X4
Low life (2 years) 754.00
Medium life (7 years) 255.00
High life (12 years) 172.00
Mileage Rate .12
Mini Passenger Van Fwd
Low life (2 years) 958.00
Medium life (7 years) 313.00
High life (12 years) 206.00
Mileage Rate .13
Mini Passenger Van RWD
Low life (2 years) 621.00
Medium life (7 years) 217.00
High life (12 years) 150.00
Mileage Rate .13
Mini Passenger Van AWD
Low life (2 years) 958.00
Medium life (7 years) 313.00
High life (12 years) 206.00

Mileage Rate .14
Mini Cargo Van FWD
Low life (2 years) 487.00
Medium life (7 years) 179.00
High life (12 years) 127.00
Mileage Rate .17
Mini Cargo Van RWD
Low life (2 years) 444.00
Medium life (7 years) 166.00
High life (12 years) 120.00
Mileage Rate .17
Mini Cargo Van AWD
Low life (2 years) 774.00
Medium life (7 years) 261.00
High life (12 years) 175.00
Mileage Rate .17
Fullsize Passenger Van
Low life (2 years) 1,069.00
Medium life (7 years) 345.00
High life (12 years) 224.00
Mileage Rate .17
Fullsize Cargo Van
Low life (2 years) 639.00
Medium life (7 years) 222.00
High life (12 years) 153.00
Mileage Rate .15
Note: The monthly depreciation rates are based on 90,000 lifetime miles.
A vehicle's monthly charge will be dictated by the operator's driving habits.
Rates shown in the matrix above include a component for depreciation, the
admin fee of $48.57, the MIS fee of $2.70, and the AFV fee of $3.63 (where
applicable).
Daily Pool Rate
1/20 of monthly rate
Additional Management Fees
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.70
Vehicle Feature and Miscellaneous Equipment Upgrade (Actual Costs)

Vehicle Class Differential Upgrade (Actual Costs)
Vehicle Feature and Miscellaneous Equipment Upgrade - Actual Cost
Vehicle Class Differential Upgrade - Actual Cost
Commercial Equipment Rental: cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 51.27
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Exclusive Agency Shuttle Operation (per day) 275.00
Subject to Availability
Excessive Maintenance Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance
Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
MIS Monthly Fee per state vehicle 2.70
Charged to non-CMP vehicles only.
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Charged to Higher Education vehicles per Legislative intent. Management
fees are within complete control of lessee and are only assessed in operator
abuse or neglect cases.
Operator Incentives
Alternative fuel rebate (per gallon) .20
Additional Management Fees
Late Vehicle Registration Fee

10 Days Late ($100 per vehicle)
20 Days Late ($200 per vehicle)
30+ Days Late ($300 per vehicle per month)
ISF - Fuel Network
Fuel Network Per gallon charge .065
Fuel Network Additional per gallon charge at low volume sites (<60k gal./yr.) .105
Per transaction fee (per dollar of transaction value) .04
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
prorated rebate of retained earnings)
Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies 25.00
plus 20% of sales price or as negotiated
Seized property 25.00
plus 20% of sales price
Vehicles and Heavy Equipment - 9% of sales price
Office Warehouse Labor (per hour) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
Storage
building (per cubic foot per month) .43
fenced lot (per square foot per month) .23
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not exceed 20% of federal acquisition cost plus freight/shipping charges
Risk Management
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Risk Management for FY 2004.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 340,347.00
Agriculture 46,980.00
Alcoholic Beverage Control 27,877.00
Attorney General's Office 119,313.00
Auditor 12,835.00
Career Services 659.00

Capital Preservation Board 10,515.00
Commerce 79,086.00
Commission on Criminal and Juvenile Justice 4,892.00
Community and Economic Development 95,690.00
Corrections 1,321,879.00
Courts 286,491.00
Crime Victims Reparation 3,573.00
Education 196,348.00
Deaf and Blind School 54,764.00
Environmental Quality 129,393.00
Fair Park 18,114.00
Financial Institutions 14,944.00
Governor 18,909.00
Governor's Office of Planning and Budget 16,194.00
Health 262,046.00
Heber Valley Railroad 20,000.00
House of Representatives 10,352.00
Human Resource Management 17,274.00
Human Services 777,298.00
Industrial Commission 34,710.00
Insurance 21,014.00
Legislative Analyst 7,172.00
Legislative Auditor 7,079.00
Legislative Printing 2,887.00
Legislative Research 17,558.00
National Guard 53,846.00
Natural Resources 385,361.00
Navajo Trust Fund 2,417.00
Public Safety 435,927.00
Public Service Commission 8,203.00
School and Institutional Trust Lands 28,495.00
Senate 5,772.00
Tax Commission 187,857.00
Technology Finance Corporation 2,017.00
Treasurer 8,491.00
Utah Comm Network 11,949.00
Workforce Services 268,044.00
Bear River Health 14,614.00

Central Utah Health 10,156.00
South Eastern Health 21,601.00
South Western Health 14,791.00
Tooele County Health 5,868.00
Tri County Health 9,257.00
Utah County Health 30,114.00
Wasatch County Health 2,812.00
Weber Morgan Health 18,738.00
Transportation 2,497,000.00
Board of Regents 50,171.00
College of Eastern Utah 50,196.00
Dixie College 72,469.00
Salt Lake Community College 182,927.00
Snow College 53,566.00
Southern Utah University 121,857.00
UCAT/Bridgerland 13,767.00
UCAT/Davis ATC 13,031.00
UCAT/Ogden Weber 16,257.00
UCAT/Uintah ATC 6,972.00
UCAT/Salt Lake Tooele 3,623.00
UCAT/Central 2,343.00
UCAT/Dixie 1,751.00
UCAT/Mountainlands 3,546.00
UCAT/Southeast 1,575.00
UCAT/Southwest 2,246.00
University of Utah 2,278,249.00
Utah State University 634,220.00
Utah Valley State College 212,306.00
Weber State University 225,622.00
School Districts 4,587,000.00
Property Premiums:
Alcoholic Beverage Control 14,233.00
Agriculture 2,502.00
Attorney General 955.00
Commission on Criminal Juvenile Justice 208.00
Central Utah Health 738.00
Draper Prison 97,777.00
Gunnison Prison 29,724.00

Corrections Department 7,280.00
Courts 10,944.00
Crime Victims Reparations 83.00
Administrative Services Executive Director's Office 41.00
Fleet Operations 2,015.00
Purchasing 4,449.00
Archives 7,646.00
Risk Management 126.00
Information Technology Services 46,560.00
Facilities Construction and Management 190,932.00
Finance 203.00
Administrative Rules 22.00
Human Resource Management 108.00
Arts 13,145.00
Travel 2,168.00
History 7,890.00
Department 152.00
Library 10,998.00
Commerce 369.00
Workforce Services 9,325.00
Health 11,031.00
Environmental Quality 6,247.00
Lands 8,406.00
Parks and Recreation 103,321.00
Executive Director's Office 4,633.00
Wildlife 94,943.00
Water Resources 1,959.00
Oil Gas and Mining 602.00
Utah Geological Survey 177.00
Water Rights 646.00
Transportation 175,469.00
DOT Aeronautical Operations 2,079.00
School for the Deaf and Blind 5,763.00
Board of Education 13,074.00
Financial Institutions 38.00
Governor's Office 253.00
Governor's Office of Planning and Budget 218.00
Human Services Department 6,150.00

Youth Corrections 19,282.00
Developmental Center 30,754.00
State Hospital 28,943.00
Labor Commission 208.00
Insurance 127.00
Senate 162.00
House of Representatives 334.00
Legislative Auditor 76.00
Legislative Fiscal Analyst 43.00
Legislative Research/General Council 174.00
Legislative Printing 123.00
National Guard 52,067.00
Public Safety 7,940.00
Public Service Commission 22.00
School and Institutional Trust Lands 561.00
South East Health Department 896.00
South West Health Department. 480.00
Treasurer 48.00
Utah State Auditor 148.00
Utah State Tax Commission 7,329.00
Wasatch Health District 57.00
Bear River Health District 4,231.00
Utah County Health Dept. 176.00
Heber Valley Railroad 5,565.00
Navajo Trust Fund 1,733.00
Fair Park 32,248.00
Board of Regents 679.00
College of Eastern Utah 62,556.00
Dixie College 48,969.00
Fort Douglas 41,319.00
Salt Lake Community College 123,211.00
Snow College 47,911.00
Snow College South 14,566.00
Southern Utah University 91,778.00
UCAT/Davis ATC 10,415.00
UCAT/Bridgerland ATC 12,690.00
UCAT/Ogden/Weber ATC 13,710.00
UCAT/Uintah Basic ATC 4,742.00

UCAT/Wasatch Front South ATC 267.00
University of Utah 1,278,713.00
Utah State University 604,537.00
Utah Valley State College 108,171.00
Weber State University 127,537.00
Alpine School District 241,973.00
Beaver School District 16,519.00
Box Elder School District 107,503.00
Cache School District 107,204.00
Carbon School District 54,403.00
Daggett School District 5,881.00
Davis School District 598,090.00
Duchesne School District 52,122.00
Emery School District 57,802.00
Garfield School District 17,440.00
Grand School District 18,300.00
Granite School District 260,771.00
Iron School District 69,623.00
Jordan School District 421,357.00
Juab School District 18,762.00
Kane School District 19,669.00
Logan School District 59,104.00
Millard School District 44,345.00
Morgan School District 18,549.00
Murray School District 52,285.00
Nebo School District 142,515.00
North Sanpete School District 14,016.00
North Summit School District 25,774.00
Ogden School District 105,013.00
Park City School District 33,640.00
Piute School District 13,072.00
Provo School District 106,461.00
Rich School District 12,412.00
Salt Lake City School District 152,167.00
San Juan School District 56,575.00
Sevier School District 57,321.00
South Sanpete School District 18,855.00
South Summit School District 13,987.00

Tintic School District 12,200.00
Tooele School District 73,542.00
Uintah School District 64,560.00
Wasatch School District 36,188.00
Washington School District 107,486.00
Wayne School District 13,356.00
Weber School District 236,535.00
Automobile/Physical Damage Premiums:
State agency rate for value less than $20,000 (per vehicle) 150.00
State agency rate for value more than $20,000 (per $100 value) .80
State Public Safety (per vehicle) 175.00
School district rate (per vehicle) 50.00
School bus rate (per vehicle) 100.00
Standard deductible (per incident) 500.00
Higher Education autos (per vehicle) 100.00
Workers Compensation Rates:
UDOT 1.59
State (except DOT) .68
Division of Facilities Construction and Management - Facilities Management
In accordance with Subsection 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Facilities Construction and Management for FY 2004.
7th West Juvenile Courts 59,434.00
ABC Bountiful Store #8 (1515) 10,974.00
ABC Brigham City Store #22 12,047.00
ABC Cedar City Store #18 (1808) 15,249.00
ABC Layton Store #30 17,750.00
ABC Logan Store #6 22,356.00
ABC Moab Store #27 (1813) 12,936.00
ABC Murray #9 17,450.00
ABC Ogden #19 Pacific Ave 21,105.00
ABC Ogden Store #21 15,542.00
ABC Ogden Store #24 (1374) 18,788.00
ABC Orem 144 State #17 19,430.00
ABC Park City 524 main #36 5,073.00
ABC Park City Store #34 (1388) 22,563.00
ABC Park City Store #37 (1398) 14,217.00
ABC Price Store #7 (1814) 10,794.00
ABC Provo Freedom #5 17,408.00

ABC Roy Store #23 11,796.00
ABC Sandy Store #15 18,795.00
ABC Sandy Store #16 (1605) 24,588.00
ABC SLC 205 W#1 20,232.00
ABC SLC Ashton #2 24,331.00
ABC SLC Foothill #4 9,201.00
ABC SLC Kentucky Store #29 13,400.00
ABC SLC Store #13 (1525) 13,215.00
ABC SLC Store #14 (1705) 10,248.00
ABC SLC Store #20 (1704) 13,609.00
ABC SLC Store #25 (1397) 9,729.00
ABC SLC Store #35 (1703) 19,264.00
ABC St. George Store #32 (1809) 14,552.00
ABC Taylorsville Store #26 (1635) 17,407.00
ABC Tooele #10 8,418.00
ABC Vernal Store #28 11,476.00
ABC West Valley City Store #3 (1636) 15,251.00
Agriculture 270,100.00
Brigham City Court 144,400.00
Calvin Rampton Complex 1,469,744.00
Cannon Health 725,158.00
Capitol Hill Complex 2,448,600.00
Cedar City Courts 36,435.00
DAS Surplus Property 50,672.00
DPS Crime Lab 23,840.00
DPS Farmington Public Safety 41,650.00
Driver License West Valley 39,920.00
WFS South County 203,088.00
Environmental Quality 287,389.00
Farmington 2nd District Courts 267,185.00
Glendinning Fine Arts Center 25,000.00
Governor's Residence 81,300.00
Health Dental Clinic 36,876.00
Heber M. Wells 684,721.00
Human Services Cedar City 55,508.00
Human Services North Temple 650,103.00
Richfield Regional Center 50,385.00
Human Services Vernal 39,317.00

Layton Court 80,896.00
Logan 1st District Court 326,870.00
Medical Drive Complex 433,982.00
Moab Regional Center 236,393.00
Murray Highway Patrol 73,554.00
Murray Highway Patrol Training and Supply 25,184.00
Natural Resources 678,200.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 124,864.00
Ogden Court 376,740.00
Ogden Juvenile Court 149,000.00
Ogden Medical Center 45,925.00
Ogden Public Safety 46,518.00
Ogden Regional Center 515,848.00
Orem Circuit Court 88,724.00
Orem Driver License 30,750.00
Orem Highway Patrol 20,600.00
Orem Region Three UDOT 79,000.00
CAD Services 221,843.00
Provo Court 244,400.00
Provo Regional Center 530,579.00
Richfield Court 47,472.00
Richfield ITS Center 29,100.00
Rio Grande Depot 288,196.00
Salt Lake Court 1,539,200.00
Sandy Courts 203,200.00
St. George Courts 101,512.00
State Library 103,714.00
State Library State Mail 78,545.00
State Library visually impaired 77,027.00
Taylorsville Center for the Deaf 23,100.00
Taylorsville Office Building 131,031.00
Utah Arts Collection 31,300.00
Utah State Office of Education 355,880.00
Utah State Tax Commission 730,167.00
Vernal 8th District Court 149,990.00
Vernal Juvenile Courts 13,784.00
Vernal Regional Center 53,001.00

West Valley 3rd District Court 45,000.00
WFS 1385 South State 278,354.00
WFS Administration 550,488.00
WFS Cedar City 98,743.00
Human Services Clearfield East 129,322.00
WFS Clearfield West 51,275.00
WFS Clearfield/Davis Co. 107,430.00
WFS Employment Security Metro 200,464.00
AP & P Freemont Office Building 122,030.00
WFS Logan 40,191.00
WFS Midvale 157,512.00
WFS Ogden 151,739.00
WFS Provo 119,940.00
WFS Richfield 36,140.00
WFS St. George 44,660.00
WFS Temporary Placement Office 46,265.00
WFS Vernal 38,552.00
Public Safety Depot Ogden 17,108.00
ABC Magna 12,562.00
Commerce & Revenue
Utah State Tax Commission
Tax Administration
In accordance with Subsection 59-1-210(26) the following fees are approved for the services of the Utah State Tax Commission for FY 2004.
Administration Division
Temporary Permit 6.00
Liquor Profit Distribution Fee 6.00
Microfilm Research Fee 6.50
Data Processing Set-Up 55.00
Lien Subordination (not to exceed) 300.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Salvage Vehicle Inspection Fee 50.00
IFTA Reinstatement Fee 100.00
Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00) 5.50
Custom Programming Fee / Hour 85.00
Research Fee (Special Requests) / Hour 20.00
Photocopies (over 10 copies) / Page .10

Faxed Document Processing Fee / Page 1.00
Dismantlers Retitling Inspection Fee 50.00
Certified Document Fee 5.00
IFTA Decal Fee / Set 4.00
Sample License Plates 5.00
Motor Carrier Unit Cost Report 10.00
Tax Clearance Fee 50.00
Aircraft Registration Fee 7.00
Motor Fuel Reports 55.00
Electronic Processing Fee for select transactions (not to exceed $3.00) 3.00
Motor Vehicle Transaction Fee - per Standard Unit 1.12
Decal Replacement Fee - Parks & Recreation 4.00
Decal Replacement Fee - M.V. 1.00
In-transit Permit fee (96-hour) 2.50
Motor Fuel License 30.00
Special Fuel License 30.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Special Fuel Trip Permit (96 hour) 20.00
Cigarette Tax License 30.00
Motor Vehicle Manufacturer's Plates - Purchase 9.50
Motor Vehicle Manufacturer's Plate - Renewal 8.00
Motor Vehicle Dealer Plates - Purchase 11.50
Motor Vehicle Dealer Plate - Renewal 10.00
Motor Vehicle Dismantler's Plates - Purchase 9.50
Motor Vehicle Dismantler's Plate - Renewal 8.00
Motor Vehicle Transporter's Plates - Purchase 9.50
Motor Vehicle Transporters Plate - Renewal 8.00
Motor Vehicle Manufacturer's/Remanufacturer's License 100.00
Motor Vehicle Dealer License 125.00
Motor Vehicle Transporter's License 50.00
Small Trailer:
Small Trailer Dealer License 50.00
Motor Vehicle Body Shop License 110.00
Used Motor Vehicle Dealer License 125.00
Motor Vehicle Dismantler's License 100.00
Motor Vehicle Salesman's License 30.00
Motor Vehicle Salesman's License Transfer 5.00

Motor Vehicle Crusher's License 100.00
Used Motor Cycle Dealer License 50.00
New Motor Cycle Dealer License 50.00
Representative License 25.00
Motor Vehicle Dealer additional place of business 25.00
Distributor's License 60.00
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the services of
the Labor Commission for FY 2004.
Administration
Self-Insure for Workers Compensation
Certificate 900.00
Renewal 500.00
Boiler and Pressure Vessel Inspections
Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU
Existing 30.00
New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU
Existing 60.00
New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU
Existing 150.00
New 225.00
Boilers > 20,000,000 BTU
Existing 300.00
New 450.00
Replacement Boiler Certificate 15.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel Inspection
Existing 30.00
New 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00

over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Escalators/Moving Walks 700.00
Remodeled Electric 500.00
Roped Hydraulic 500.00
Consultation, witness, special inspection (per hour) 60.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Hard Rock Mine Certification:
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Temporary Hard Rock Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Hydrocarbon Mine Certifications:

Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Department of Commerce
Commerce General Regulation
In accordance with Subsection 13-1-2(3) the following fees are approved for the services of the Department of Commerce for FY 2004.
Administration
Commerce Department (All Divisions)
Photocopies (per copy) .30
Booklets (cost or) 5.00
Priority Processing Fee 75.00
List of Licensees/Business Entities (cost or) 25.00
Late Renewal Fee (except Corporations which is $10 by statute and Consumer Protection
which is $25 by statute.) 20.00
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
On-line Payment Convenience Fee 2.50
Note 1: No fee charged and collected by the department will be refunded
for failure to qualify or for voluntary or involuntary withdrawal of an
application or request for service.
On-line Payment Convenience Fee
Note 2: Overpayment in excess of $10 will be automatically refunded.
Smaller overpayments will be refunded only upon request.
On-line Payment Convenience Fee
Note 3: If the proposed fee schedules for DOPL and Corp are accepted as
submitted, neither of these two Divisions will be charging the convenience
fee.
Administration
Motor Vehicle Franchise Act
Application Fee 80.00
Renewal Fee 80.00
Powersport Vehicle Franchise Act
Application Fee 80.00
Renewal Fee 80.00

Application Fee in addition to MVFA 25.00
Renewal Fee in addition to MVFA 25.00
Athletic Commissions
Promoters-Application Filing 100.00
Professional Contestant-License Renewal 25.00
Professional Contestant-Application Filing 25.00
Judges-License Renewal 25.00
Judges-Applications Filing 25.00
Referees-License Renewal 25.00
Referees-Application Filing 25.00
Managers-License Renewals 25.00
Managers-Application Filing 25.00
Seconds-License Renewals 25.00
Seconds-Application Filing 25.00
Contest Registration Fee 250.00
Promotions (Percent of Total-gate receipts) (3.00%)
Amateur Boxing Fund Fee (per ticket sold)(½ of 3%)
TV distribution rights (Percent of Total-gate receipts)(3.00%)
Occupational & Professional Licensing
Acupuncturist:
License Renewal 60.00
New Application Filing 110.00
Alarm Company:
Agent License Renewal 40.00
Agent Application Filing 60.00
Company License Renewal 200.00
Company Application Filing 330.00
BCI Fingerprint File Search (cost or...) 15.00
FBI Fingerprint File Search (cost or) 24.00
Alternative Dispute Resolution Provider:
License Renewal 60.00
New Application Filing 85.00
Architect:
Education and Enforcement Surcharge 10.00
License Renewal 60.00
New Application Filing 110.00
Athletic Agents:
License Renewal 510.00

New Application Filing 510.00
Building Inspector:
License Renewal 60.00
New Application Filing 85.00
Certified Dietician
License Renewal 35.00
New Application Filing 60.00
Certified Nurse Midwife
Intern-New Application Filing 35.00
License Renewal 60.00
New Application Filing 100.00
Certified Public Accountant:
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 60.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 50.00
Examination Record Fee 30.00
Certified Shorthand Reporter
License Renewal 40.00
New Application Filing 45.00
Chiropractic Physician
License Renewal 100.00
New Application Filing 200.00
Contractor
Corporation Conversion Fee 35.00
Change Qualifier fees 50.00
New Application Filing-Secondary Classification 110.00
License Renewal 110.00
New Application Filing-Primary Classification 210.00
Controlled Substance
License Renewal 65.00
New Application Filing 90.00
Controlled Substance Precursor
Purchaser License Renewal 60.00
Purchaser New Application Filing 110.00
Distributor License Renewal 110.00
Distributor New Application Filing 210.00
Cosmetologist/Barber:

School License Renewal 110.00
School New Application Filing 110.00
Instructor Certificate 60.00
License Renewal 50.00
New Application Filing 60.00
Deception Detection
Intern License Renewal 30.00
Intern New Application Filing 35.00
Examiner License Renewal 30.00
Examiner New Application Filing 50.00
BCI Fingerprint File Search (cost or...) 15.00
FBI Fingerprint File Search cost or 24.00
Dental Hygienist
Anesthesia Upgrade (new application) 35.00
License Renewal 35.00
New Application Filing 60.00
Dentist
Anesthesia Upgrade (new application) 60.00
License Renewal 60.00
New Application Filing 110.00
Electrician
License Renewal 60.00
New Application Filing 110.00
Electrologist
School License Renewal 110.00
School New Application Filing 110.00
Instructor Certificate 60.00
License Renewal 30.00
New Application Filing 50.00
Employer Organization
License Renewal (annual) 2,010.00
New Application Fee 2,010.00
Engineer
New Application Filing 110.00
Education and Enforcement Surcharge 10.00
Exam Record Fee 30.00
Structural Engineer License Renewal 60.00
Structural Engineer New Application Filing 110.00

Engineer License Renewal 60.00
Environmental Health Scientist:
New Application Filing 60.00
License Renewal 35.00
Environmental Health Scientist - In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewal 50.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 65.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing:
Factory Built Housing Education and Enforcement Fee 75.00
On-site Plant Inspection (per hour plus expenses) 50.00
Dealer License Renewal 30.00
Dealer New Application Filing 30.00
Funeral Services:
Establishment License Renewal 200.00
Establishment New Application Filing 200.00
Apprentice License Renewal 70.00
Apprentice New Application Filing 85.00
Director License Renewal 85.00
Director New Application Filing 160.00
Genetic Counselor:
New Application Filing 150.00
License Renewal 135.00
Geologist:
New Application Filing 150.00
License Renewal 120.00
Education and Enforcement Fund 15.00
Health Care Assistant:
BCI Fingerprint File Search (cost or) 15.00
FBI Fingerprint File Search (cost or) 24.00
License Renewal 25.00
New Application Filing 30.00
Health Facility Administrator:

License Renewal 80.00
New Application Filing 120.00
Hearing Instrument Intern
Application Filing 35.00
Hearing Instrument Specialist:
License Renewal 100.00
New Application Filing 150.00
Land Surveyor:
Education and Enforcement Surcharge 10.00
Examination Record Fee 30.00
License Renewal 60.00
New Application Filing 110.00
Landscape Architect:
Education and Enforcement Surcharge 10.00
Examination Fee Record 30.00
License Renewal 60.00
New Application Filing 110.00
Marriage and Family Therapist:
Intern New Application Filing 85.00
Coursework Review Fee 25.00
License Renewal 90.00
New Application Filing 120.00
Massage:
Apprentice BCI Fingerprint File Search (cost or) 15.00
Apprentice FBI Fingerprint File Search (cost or) 24.00
Application License Renewal 35.00
Apprentice New Application Filing 35.00
Therapist BCI Fingerprint File Search (cost or) 15.00
Therapist FBI Fingerprint File Search (cost or) 24.00
Therapist License Renewal 50.00
Therapist New Application Filing 60.00
Nail Instructor:
Instructor Certificate 60.00
Nail Technician:
School License Renewal 110.00
School New Application Filing 110.00
License Renewal 50.00
New Application Filing 60.00

Naturopathic Physician:
License Renewal 100.00
New Application Filing 200.00
Nursing:
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 55.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 55.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 65.00
Advanced Practice RN-Intern License Renewal 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 65.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00
FBI Fingerprint File Search (cost or) 24.00
BCI Fingerprint File Search (cost or) 15.00
Occupational Therapist:
Occupational Therapist Assistants License Renewal 45.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist License Renewal 45.00
Occupational Therapist New Application Filing 70.00
Optometrist:
License Renewal 90.00
New Application Filing 140.00
Osteopathic Physician and Surgeon:
License Renewal 180.00
New Application Filing 200.00
Other:
UBC Building Permit surcharge (Statute) (variable)
UBC Seminar Fees (variable)
Prelitigation Filing 80.00
Disciplinary File Search (per order document) 10.00
Duplicate License 10.00
License/Registration Reinstatement 50.00
Temporary License 50.00
Inactive/Reactivation/Emeritus License 50.00
Pharmacy:

Pharmacist New Application Filing 110.00
Pharmacist License Renewal 60.00
Pharmacy Intern New Application Filing 100.00
Pharmacy New Application Filing 200.00
Pharmacy License Renewal 100.00
Pharmaceutical Manufacturer-New App Filing 200.00
Pharmaceutical Manufacturer-License Renewal 100.00
Pharm Wholesaler/Distributor-New App Fling 200.00
Pharm Wholesaler/Distributor-Lic. Renewal 100.00
Veterinary Pharm Outlet-New App Filing 200.00
Veterinary Pharm Outlet-License Renewal 100.00
Pharm Research-New Application Filing 200.00
Pharm Research-License Renewal 100.00
Pharm Dog Trainer-New Application Filing 200.00
Pharm Dog Trainer-License Renewal 100.00
Pharm Teaching Organization-New App Filing 200.00
Pharm Teaching Organization-Lic Renewal 100.00
Euthanasia Agency-New Application Filing 200.00
Euthanasia Agency-License Renewal 100.00
Analytical Laboratory-New Application Filing 200.00
Analytical Laboratory-License Renewal 100.00
Pharmacy Technician-New Application Filing 60.00
Pharmacy Technician-License Renewal 45.00
Pharmacy Administration-New Application Filing 200.00
Pharm Administration-License Renewal 100.00
Pharmaceutical Out-of-State Mail Order 200.00
Pharmaceutical Out-of-State Mail Order Renewal 100.00
Physical Therapy:
New Application Filing 70.00
License Renewal 45.00
Physician Assistant:
New Application Filing 180.00
License Renewal 120.00
Physician/Surgeon:
New Application Filing 200.00
License Renewal 180.00
Plumber:
New Application Filing 110.00

License Renewal 60.00
Podiatric Physician:
New Application Filing 200.00
License Renewal 100.00
Pre-Need Funeral Arrangement:
Provider New Application Filing 110.00
Provider License Renewal 60.00
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 70.00
Private Probation Provider:
New Application Filing 85.00
License Renewal 60.00
Professional Counselor:
New Application Filing 120.00
License Renewal 90.00
Coursework Review Fee 25.00
Professional Counselor Intern New Application Filing 85.00
Psychologist:
New Application Filing 200.00
License Renewal 125.00
Certified Psychology Resident New App Filing 75.00
Radiology:
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 45.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 45.00
Recreation Therapy:
Master/TRS New Application Filing 70.00
Master/TRS License Renewal 45.00
Therapeutic/TRT New Application Filing 70.00
Therapeutic/TRT License Renewal 45.00
Residence Lien Recovery Fund:
Late Fee 20.00
Reinstatement of Lapsed Registration 100.00
Laborer Beneficiary Claim Fee 15.00
Beneficiary Claim Fee 120.00
Non-Laborers Beneficiary Claim Fee 75.00
Post-claim Laborer Assessment 20.00

Non-contractor Registration 25.00
Initial Assessment 195.00
Respiratory Care Practitioner:
License Renewal 50.00
New Application Filing 60.00
Security Services:
Unarmed Security Officer New License Renewal 40.00
Unarmed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 40.00
Armed Private Security Officer New Application Filing 60.00
Education Program Approval Renewal 100.00
Education Program Approval 300.00
Replace/Change Qualifier 50.00
Contract Security Company Renewal 200.00
Contract Security Company Application Filing 330.00
BCI Fingerprint File Search (cost or) 15.00
FBI Fingerprint File Search (cost or) 24.00
Social Worker:
Social Service Worker License Renewal 75.00
Social Service Worker New Application Filing 85.00
Certified Social Worker License Renewal 90.00
Certified Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 90.00
Clinical Social Worker New Application Filing 120.00
Speech Language Pathologist/Audiologist:
Audiologist License Renewal 45.00
Audiologist New Application Filing 70.00
Speech Language Pathologist License Renewal 45.00
Speech Language Pathologist New Application Filing 70.00
Substance Abuse Counselor, (Licensed)
New Application Filing 85.00
License Renewal 75.00
Veterinarian:
New Application Filing 150.00
License Renewal 70.00
Veterinarian Intern:
New Application Filing 35.00
Securities

Securities Registration:
Qualification Registration 300.00
Coordinated Registration 300.00
Notification Registration 300.00
Securities Exemptions:
Investment Companies 500.00
All other Securities Exemptions 60.00
Transactional Exemptions:
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing:
Agent 50.00
Broker/Dealer 100.00
Investment Advisor (New and Renewal) 75.00
Investment Advisor Representative (New and Renewal) 30.00
Certified Dealer:
New and Renewal 500.00
Covered Securities Notice Filings:
Investment Companies 500.00
All Other Covered Securities 60.00
Federal Covered Adviser
New and Renewal 75.00
Other:
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Booklets will be provided free of charged and funded through Securities
education fund as provided by Section 61-1-18.7.
Postage and Handling
Consumer Protection
Charitable Solicitation Act:
Charity 100.00
Professional Fund Raiser 250.00
Telephone Solicitation:
Telemarketing Registration 250.00
Health Spa:
Health Spa 100.00
Credit Services Organization:

Credit Services Organization 100.00
Business Opportunity Disclosure Register:
Exempt 100.00
Business Opportunity Disclosure:
Approved 200.00
Personal Introduction Service:
Personal Introduction Service 100.00
Proprietary Schools:
Initial Application 250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
1% of Gross tuition with a Min. of $100 or Max. $200
Corporations and Commercial Code
Articles of Incorporation:
Domestic Profit 50.00
Domestic Nonprofit 20.00
Foreign Profit 50.00
Foreign Nonprofit 20.00
Corporate Sole 20.00
Requalification/Reinstatement:
Profit 50.00
Nonprofit 20.00
Changes of Corporate Status:
Amend/Restate/Merge-Profit 25.00
Amend/Restate/Merge-Nonprofit 15.00
Amendment-Foreign 35.00
Conversion 35.00
Annual Report:
Profit 10.00
Nonprofit 5.00
Limited Partnership 10.00
Limited Liability Company 10.00
On-line 10.00
Change Form 10.00
Certification:
Corporate Standing-In House 10.00
Corporate Standing-Long Form 20.00
Corporation Search:

In House 10.00
Limited Partnership:
Certificate 50.00
Reinstate/Requalify 50.00
Amend/Restate/Merge 25.00
Conversion 35.00
DBA:
Registration 20.00
Renewals 20.00
Trademark:
Registration 20.00
Assignments 5.00
Renewals 20.00
Limited Liability Company:
Articles of Organization 50.00
Reinstate/Requalify 50.00
Amend/Merge 35.00
Conversion 35.00
Miscellaneous:
Summons 10.00
Out of State Motorist Summons 5.00
Collection Agency Bond 30.00
Foreign Name Registration 20.00
Statement of Certification 10.00
Name Reservation 20.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing:
UCC Filings with or without ID Number 10.00
UCC III Assignment/Amendment 10.00
CFS-1 10.00
CFS-3 10.00
CFS-2 5.00
Lien Search:
Search 10.00
Notary:
Bond and Certificate 20.00
Bond Rider 5.00

Certificate 5.00
Workshop Registration 10.00
Digital Signatures:
Certification Authority Licensing 500.00
Recognition of Repository 250.00
Real Estate
Broker/Sales Agent:
New Application (2 year) 100.00
Finger Printing (cost or) 39.00
Renewal 50.00
Appraisers:
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 350.00
National Register (cost or ) 50.00
Temporary Permit 100.00
Appraiser expert witness fee 200.00
Miscellaneous:
Activation 15.00
New Company 25.00
Branch Office 25.00
Company Broker Change 15.00
Mortgage Broker:
Mortgage Broker Entities-Application 200.00
Mortgage Broker Entities-Renewal 200.00
Mortgage Lender Registrant-Application 200.00
Mortgage Lender Registrant- Renewal 120.00
Mortgage Broker
Finger Printing (cost or) 39.00
Service Fees:
Duplicate License 10.00
Certifications/Histories (up to 5 years) 10.00
Certifications/Histories (more than 5 years) 50.00
License/Registration Reinstatement 50.00
No Action Letter 120.00
Subdivided Land:
Exemption-HUD 100.00
Exemption: Water Corporation 50.00
Temporary Permit 100.00

Application (plus $3.00 per unit charge over 30) 500.00
Inspection Deposit 300.00
Consolidation (plus $3.00 per unit charge) 200.00
Per unit charge 3.00
Renewal Report 200.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 50.00
Registration 500.00
per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation (plus $3.00 per unit charge) 200.00
per unit charge 3.00
Temporary Permit 100.00
Renewal Report 200.00
Supplementary Filing Fee:
Supplementary Filing Fee 200.00
Real Estate Education
Real Estate Education:
Real Estate Education Broker/Dealer 1.00
Real Estate Education Agent 1.00
Certifications
Real Estate Prelicense Course Certification 25.00
Appraiser Prelicense Course Certification 25.00
Real Estate Continuing Education Course Certification 35.00
Real Estate Prelicense Instructor Certification 15.00
Real Estate Continuing Education Instructor Certification 15.00
Appraiser Prelicense Instructor Certification 15.00
Other:
Trust Account Seminar 5.00
Verification (per copy) 20.00
License Registration Reinstatement 50.00
Laws and Rules 3.00
If mailed 5.00
No Action Letter 120.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the services of
the Insurance Department for FY 2004.

Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,000.00
Certificate of Authority-renewal 300.00
Certificate of Authority-Reinstatement 1,000.00
Certificate of Authority-amendment 250.00
Form A Filing 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Global service fees for admitted insurer based on Utah premium volume show in most current
year's annual statement
Zero premium volume
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Insurer Examination-Agency Cost
Global license fees for non-admitted insurer; other organization; accredited/trusteed reinsurer
Non-admitted and accredited/trusted reinsurer
Initial license application 1,000.00
Renewal 300.00
Reinstatement 1,000.00
Other Organization
Initial License Application 250.00
Renewal 200.00
Reinstatement 250.00
Global service fees for non-admitted insurer; other organization; accredited/trusteed reinsurer 200.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, express initial, or renewal if renewed prior to renewal deadline 70.00
Renewal-renewed 1-30 days after renewal date and prior to lapse date 140.00
Reinstatement of lapsed license 2-24 months after renewal deadline 190.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 45.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 90.00

Reinstatement of lapsed license 2-24 months after renewal deadline 140.00
Addition of producer classification or line of authority 25.00
Global full line and limited line agency license fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 150.00
Reinstatement of lapsed license 2-24 months after renewal deadline 200.00
Addition of classification or line of authority to agency license 25.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 750.00
Reinstatement of lapsed license 2-12 months after renewal deadline 800.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 250.00
CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse 300.00
CE provider reinstatement of lapsed license 3-12 months after renewal date 350.00
CE provider post approval or $5 per hour whichever is more 25.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 40.00
Prod of lists-printed/page 1.00
Prod of lists-electronic 1-500 records 50.00
Prod of lists-elec-over 500 records/rec; max charge $500 .10
Accepting Service of legal process 10.00
Returned check charge 20.00
Workers comp schedule 5.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
Total General Fund Revenue
Dedicated credit fees
Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
Title Assessment (dedicated credit; estimate of revenue to be collected from assessment)
Relative Value Study (dedicated credit) 10.00
Utah insurance code book 25.00
Mailing fee for books 3.00
Electronic commerce dedicated fees
E-commerce and internet technology services fee
Insurer 75.00
Other organization 50.00
CE Provider 20.00

Agency 10.00
Producer 5.00
Database access 3.00
Non-electronic payment fee 5.00
Non-electronic appointment (initial or termination) filing fee, per appointment 5.00
Total Dedicated Fee Revenue
Restricted revenue fees
Bail bond agency/annual lic period
Resident initial or renewal license if renewed prior to renewal deadline (restricted
revenue) 250.00
Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted
revenue) 500.00
Reinstatement of lapsed license 2-12 months after renewal deadline (restricted
revenue) 600.00
Economic Development & Human Resources
Department of Community & Economic Development
State Library
In accordance with Section 63-38-3.2, the following fees are approved for the services of
the State Library for FY 2004.
Administration
Lost Books, Bookmobile Paperback 5.00
Lost Books, Bookmobile Hardback 10.00
Lost Books, Interlibrary Loan Paperback 15.00
Lost Books, Interlibrary Loan Hardback 35.00
Health & Human Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6, the following fees are approved for the services of the
Department of Health for FY 2004.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
Charge

All other requesters and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
Charge
All other requesters and additional copies 35.00
Court
Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
including travel costs and waiting time, per hour 250.00
Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
travel costs and waiting time, per hour 250.00
Photographic and Video Services
Color negatives from slides, plus cost of film 2.00
Slide Duplication, plus cost of film 3.00
Each Video Tape 75.00
Black and White 8 x 10 7.00
Black and White 5 x 7 3.50
Overlays 25.00
Glass Slides 6.00
X-rays 6.00
Use of OME facilities for tissue harvesting activities
Eye 31.50
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Saphenous vein acquisition 63.00
Body Storage 30.00
Daily charge for use of OME Storage Facilities 24 hours after notification
that body is ready for release.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00

Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest one year only 3,150.00
File III - for one year only 1,050.00
Public Use Data Sets, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corp. (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges) 1,575.00
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year 3,150.00
Three years prior 1,570.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year 1,500.00
Ambulatory surgery data set for the latest year 750.00
Emergency Department encounter data set for the last year 750.00
HEDIS Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00

File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
HMO Enrollee Satisfaction Survey
Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing HMOs)
File I - Latest Year (per data set) 420.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing HMOs)
File I - Latest Year (per data set) 840.00
File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
POD Interent Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
First User 315.00
Additional User 50.00
Fee for Data Suppliers Purchase
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Hard Copy Reports Miscellaneous
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
resubmissions of data with system errors (may be waived as incentive for timely
resubmission) 39.90
Birth Certificate
Initial Copy 15.00

Additional Copies 8.00
Stillbirth 12.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Expedite Fee 10.00
Death Certificate
Initial Copy 13.00
Additional Copies 8.00
Burial Transit Permit 5.00
Paternity Search, per hour (1 hour minimum) 9.00
Delayed Registration 40.00
Marriage and Divorce Abstracts 9.00
Legitimation 40.00
Adoption Registry 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 20.00
Court Order Paternity 40.00
On-line Access to Computerized Vital Records, per month 10.00
Ad-hoc Statistical Requests, per hour 35.00
Utah Statewide Immunization Information System (USIIS)
Non-financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
File Format Conversion, per hour 30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
If the partner's financial contribution is more than or equal to the number
of records to be matched multiplied by $12.00, then the partner shall not have
to pay the fee.
Health Systems Improvement
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial EMT-Basic 30.00
All other certifications 10.00
Recertification Fee 10.00
Lapsed Certification Fee 15.00
Written Test Fee

Basic EMT Certification Written Test/Re-test Fee 15.00
All other written tests, re-tests 12.00
Practical Test Fees
EMT
Basic Certification Practical Test/Re-test 60.00
Basic Recertification/Reciprocity Practical Test 120.00
Basic Recert/Recip Practical Retest, Medical Scenario 35.00
Basic Recert/Recip Practical Retest, Trauma Scenario 50.00
Intermediate Practical Test Fee 60.00
Intermediate Practical Re-test Fee per station 30.00
Intermediate Advanced Practical Test Fee 70.00
Intermediate Advanced Practical Retest per station 35.00
Paramedic Practical Test 105.00
Paramedic Practical retest per station 35.00
The fees listed above apply to the following certification levels:
Emergency Medical Technician (EMT) - Basic, Emergency Medical
Technician IV, Emergency Medical Technician Intermediate, Emergency
Medical Technician Paramedic, Emergency Medical Technician Instructor,
Emergency Medical Dispatcher (EMD), Emergency Medical Dispatcher
Instructor
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 50.00
Ground Ambulance, IV 50.00
Ground Ambulance, Intermediate 75.00
Interfacility Transfer Ambulance, Basic 50.00
Interfacility Transfer Ambulance, IV 50.00
Interfacility Transfer Ambulance, Intermediate 75.00
Paramedic Rescue 100.00
Paramedic Tactical Response 100.00
Paramedic Ambulance 100.00
Paramedic Interfacility Transfer Service 100.00
Fleet fee (agency with 20 or more vehicles) 2,000.00
Quick Response Unit, Basic 50.00
Quick Response Unit, IV 50.00
Quick Response Unit, Intermediate 50.00
Advanced Air Ambulance 75.00
Specialized Air Ambulance 100.00
Emergency Medical Dispatch Center, per center 50.00

Resource Hospital, per hospital 50.00
Out of State Air Ambulance 150.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 500.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 100.00
Renewal Ambulance/Paramedic/Air License 100.00
Renewal Designation 100.00
Upgrade in Ambulance Service Level 100.00
Original Air Ambulance License 500.00
Original Air Ambulance License with CAMTS Certification 200.00
Change is ownership/operator, non-contested 500.00
Change is ownership/operator, contested - up to actual cost
Change is geographic service area, non-contested 500.00
Change is geographic service area, contested - up to actual cost
Trauma Centers - Level I and II
Quality Assurance Application Review (plus all costs associated with American College of
Surgeons visit) 500.00
Site Team Verification/Quality Assurance Review 8,000.00
Annual Verification Quality Assurance Review Fee 500.00
Trauma Centers - Level III
Quality Assurance Application Review - includes in-state site visit
Site Team Verification/Quality Assurance Review 3,000.00
Annual Verification Quality Assurance Review Fee 500.00
Quality Assurance Application Pre-Designation Fee 500.00
Trauma Centers - Level IV and V
Quality Assurance Application Review - includes in-state site visit 1,500.00
Quality Assurance Application Pre-Designation Fee 500.00
Site Team Verification/Quality Assurance Review 2,000.00
Annual Verification Quality Assurance Review Fee 250.00
Course Quality Assurance Review Fee
Basic EMT Course 100.00
Paramedic Course 100.00
EMT-Intermediate Advanced 100.00
Basic EMT-IV 25.00
EMT-Intermediate 25.00
Emergency Medical Dispatch 25.00
EMT-Intermediate Instructor Transition 80.00

New Instructor Course Registration 125.00
Course Coordinator Seminar Registration 40.00
Course Coordinator Course Registration 40.00
Paramedic Seminar 100.00
Instructor Seminar Registration 125.00
Instructor Seminar Vendor Fee 165.00
New Training Officer Course Registration 40.00
Training Officer Seminar Registration 40.00
EVO Instructor Course 40.00
EMSC Pediatric Update 60.00
Medical Director's Course 50.00
PALS Course 90.00
PEPP Course 90.00
Management Seminar 35.00
PHTLS Course 175.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee
The department may assess a late fee for equipment at the daily fee plus 50% of the daily fee
for every day the equipment is late.
Training Supplies, rental of equipment, and Accessories Charge for course supplies and
accessories
To be based upon most recent acquisition cost plus 20% rounded up to the nearest $.10
(computed quarterly), FOB Salt Lake City, Utah
Invoice Fee 10.00
Background checks (name only) 10.00
Fingerprint checks in Utah only 15.00
Fingerprint checks to the FBI 24.00
Licensing
Annual License Fees
Health Facilities base fee 100.00
A base fee for health facilities of $100.00 plus the appropriate fee as
indicated below applies to any new or renewal license.
Annual Licensed Child Care Facility base fee 35.00
Annual Residential Child Care Certificate Base Fee 50.00
Two Year Licensing Base Fees
Health Care Facility, every other year 200.00

Licensed Child Care Facility, every other year 50.00
Change Fee
Health Care Providers 75.00
A fee of $75.00 is charged to health care providers making changes to
their existing license.
Child Care Center Facilities Per Child fee 1.50
Hospitals:
Fee per Licensed Bed - accredited beds 11.00
Non-accredited beds 14.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 10.00
Residential Treatment Facilities Licensed Bed 8.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 60.00
Freestanding Ambulatory Surgery Centers (per facility) 1,000.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 200.00
Hospice Agencies 500.00
Home Health Agencies/Personal Care Agencies 500.00
Mammography Screening Facilities 200.00
Assisted Living Facilities Type I Licensed Bed 9.00
Assisted Living Facilities Type II Licensed Bed 9.00
The fee for each satellite and branch office of current licensed facility 75.00
Licensed or certified child care and health facility providers are
responsible for submitting a completed application form, fire clearance (where
applicable) and fees 15 days prior to expiration of the license. Late fee will be
assessed if fees, application and fire clearance re not received by the license
expiration date.
Late Fee
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled
fee
Within 15 to 30 days after expiration of license facility will be assessed - 75% of
scheduled fee
Two Year License
Issuing a two year license will double the annual fee
New Provider/Change in Ownership Applications for health care facilities 500.00
A $500.00 fee will be assessed for services rendered providers seeking
initial licensure to or change of ownership to cover the cost of processing the
application, staff consultation, review of facility policies, initial inspection,
etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership

Applications: 250.00
A $250.00 application fee will be assessed for services rendered to
providers seeking initial licensure or change of ownership to cover the cost of
processing the application, staff consultation and initial inspection. This fee
will be due at the time of application.
New Provider/Change in Ownership Applications for Child Care centers facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking
initial licensure or change of ownership to cover the cost of processing the
application, staff consultation and initial inspection, etc. This fee will be due
at the time of application.
Application Termination or Delay Fee
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
If a health care facility application is terminated or delayed during the
application process, a fee based on services rendered will be retained.
Child care program application fees of $35.00 are not refundable.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 2,000.00
17 to 50 4,000.00
51 to 100 6,000.00
101 to 200 7,500.00
201 to 300 9,000.00
301 to 400 10,000.00
Over 400, base fee 10,000.00
Over 400, each additional bed 20.00
In the cse of complex or unusual hospital plans, the Bureau of Licensing
will negotiate with the provider an appropriate plan review fee at the start of
the review process based on the best estimate of the review time involved and
the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Up to 5 650.00
6 to 16 1,000.00
17 to 50 2,250.00
51 to 100 4,000.00
101 to 200 5,000.00

Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
Other Freestanding Ambulatory Facilities, including Birthing Centers,
Abortion Clinics, and similar facilities, per service unit 250.00
End Stage Renal Disease Facilities, per service unit 100.00
Assisted Living Type I and Type II
Number of Beds
Up to 5 350.00
6 to 16 700.00
17 to 50 1,600.00
51 to 100 3,000.00
101 to 200 4,200.00
Each additional inspection required (beyond the two covered by the fees
listed above) or each additional inspection requested by the facility shall cost
$100.00 plus mileage reimbursement at the approved state rate, for travel to
and from the site by a Department representative.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Definition:
The plan review fee for remodeling an area of a currently operating
licensed facility that does not involve an addition of beds, operating rooms,
service units, or other clinic type facilities
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .16
All others excluding Home Health Agencies, per square foot .14
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Each required on-site inspection
Base fee 100.00
Per mile traveled - according to approved state travel rates
Plan Review and Inspection Fees
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to
submit preliminary and working drawings, or other information regarding
compliance with applicable construction rules, the Department may conduct a
detailed on-site inspection in lieu of the plan review. The fee for this will be
$100.00, plus mileage reimbursement at the approved state rate. A facility
that uses plans and specifications previously reviewed and approved by the

Department will be charged 60 percent of the scheduled plan review fee.
Thirty cents per square foot will be charged for review of facility additions or
remodels that house special equipment such as CAT scanner or linear
accelerator. If a project is terminated or delayed during the plan review
process, a fee based on services rendered will be retained as follows:
Preliminary drawing review-25% of the total fee. Working drawings and
specifications review-80% of the total fee. If the project is delayed beyond 12
months from the date of the State's last review the applicant must re-submit
plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable
Facility Rules. Additional copies of the rules will reflect the cost of printing
and mailing.)
Certificate of Authority -
Health Maintenance Organization Review of Application 500.00
Civil Money Penalties Assessed by the Bureau will be deposited as Dedicated
Credits and used for training and technical assistance.
Epidemiology and Laboratory Services
Environmental Testing and Toxicology
Chain of Custody Sample Handling 10.00
Priority Handling of Samples (Surcharge) Minimum charge 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests
Lead and Copper (Metals Type 8) 28.00
Drinking Water Organic Contaminants
THMs EPA Method 524.2 75.00
Maximum Total Potential THM Method 502.2 80.00
Other Drinking Water Organic Tests:
Haloacetic Acids Method 6251B 130.00
Haloacetonitriles Method 551 100.00
TOX 100.00
Chlorate/Chlorite 25.00
Chloral Hydrate/THM 100.00
Bromide 25.00
Bromate 30.00
Chlorite 25.00

Ion Chromatography (multiple ions) 50.00
UV Absorption 15.00
TOC 20.00
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters) 250.00
New Drinking Water Sources
(Total Inorganic Chemistry - 46 parameters) 535.00
Drinking Water Inorganic Tests:
Nitrate 12.00
Nitrite 20.00
Asbestos - subcontract price plus handling fee
VOCs (combined regulated and unregulated) 190.00
VOCs (Unregulated List 1 & List 3) 190.00
Pesticides (combined regulated and unregulated) 875.00
Pesticides (List II: 10 unregulated contaminants) 650.00
Unregulated Organics (Lists 1, 2 & 3) 825.00
Unregulated VOC List 1 (by itself) 190.00
Unregulated VOC List 3 (by itself) 190.00
Unregulated VOC List 1 & 3 190.00
Inorganics Tests (per sample for preconcentration) 15.00
Type 1 - Individual water chemistry parameters
Alkalinity (Total) 9.00
Aluminum 17.00
Ammonia 20.00
Antimony 17.00
Arsenic 17.00
Barium 12.00
Beryllium 12.00
BOD5 30.00
Boron 12.00
Cadmium 17.00
Calcium 12.00
Chromium 17.00
Chromium (Hexavelent) 25.00
Chloride 8.00
Chloride (IC) 30.00
Chlorophyll A 20.00
COD 20.00

Color 20.00
Copper 12.00
Cyanide 45.00
Fluoride 9.00
Iron 12.00
Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.00
Lead 17.00
Magnesium 12.00
Manganese 12.00
Mercury 25.00
Molybdenum 12.00
Nickel 17.00
Nitrogen, Total Kjeldahl (TKN) 30.00
Nitrite 20.00
Nitrate plus Nitrite 12.00
Odor 25.00
Perchlorate 30.00
pH 10.00
Phosphate, ortho 20.00
Phosphorus, total 15.00
Potassium 12.00
Selenium 17.00
Silica 15.00
Silver 17.00
Sodium 12.00
Solids, Total Dissolved (TDS) 13.00
Solids, Total Suspended (TSS) 13.00
Solids, Settable (SS) 13.00
Solids, Total Volatile 15.00
Solids, Percent 13.00
Solids, Residual Suspended 25.00
Specific Conductance 9.00
Surfactants 60.00
Sulfate 15.00
Sulfide 40.00
Thallium 17.00
Tin 17.00
Turbidity 10.00

Vanadium 12.00
Zinc 12.00
Zirconium 17.00
Inorganic Chemistry Groups:
Type 2 - Partial Chemistry (19 Major Anions/Cations) 120.00
Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved) 280.00
Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4,
Metals are acid soluble) 280.00
Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4,
Metals are totals) 290.00
Metals Tests:
Type 1 - Metals (Tissues, Paint, Sediment, Soil) 16.00
Sample preparation 20.00
Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water -
No Digestion) 145.00
Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
Type 7 - Total Metals In Water (12 Metals - Digested) 195.00

Nutrient Tests:
Type 9 - 4 parameters 62.00
Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
EPA 8020 (BETXN soil) 75.00
Chlorinated Pesticides (Soil) 8082 175.00
Chlorinated Acid Herbicides (Soil) 8150 250.00
EPA 8270 Semi Volatiles 400.00
EPA 8260 (VOCs) 200.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 100.00
EPA 508A Total PCBs 200.00
EPA 8082 PCBs 175.00
PCBs in oil 75.00
PCE 75.00
EPA Method 625 Base/Neutral Acids by GC/MS 400.00
Total Organic Carbon (TOC) 20.00
Total Petroleum Hydrocarbons (non-BTEX) 75.00
Volatiles (Purgeables - EPA Method 624) 200.00

EPA Method 508.1 Chlorinated Pesticides 175.00
EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
Unregulated contaminant Monitoring Regulation 650.00
Miscellaneous Organic Chemistry
TLCP - Extraction procedure 100.00
TCLP Zero Headspace Extraction (ZHE) 160.00
Radiochemistry
Gross alpha or beta 60.00
Gross alpha and beta 60.00
Radium226, (Deemanation) 125.00
Radium228, (ppt/separation) 155.00
Uranium (Total Activity) 100.00
Uranium (ICP/MS) 50.00
Radon by Liquid Scintillation 65.00
Tritium 80.00
Gamma Spectroscopy By HPGe (water and solid samples.) 150.00
Toxicology
Toxicology
Alcohol in Urine 25.00
Alcohol in Beverage 35.00
Blood alcohol 50.00
Blood or Tissue Drug Analysis 200.00
Confirmation of positive blood cannabinoid screen 150.00
Cannabinoid Screen (Urine) 25.00
Cannabinoids Screen (Blood) 40.00
EPIA (urine) 40.00
EPIA (blood) 40.00
Confirmation of positive drug screens by GC/MS 75.00
Confirmation of positive urine cannabinoid screen 60.00
Confirmation of positive urine amphetamine screen 50.00
Drug preparations (identification) 50.00
Drug preparations (quantitation) 50.00
Expert testimony (portal to portal), per hour 75.00
Date rape panel 220.00
GHB in urine 70.00

Copy Fee
(1 - 15) case file data 15.00
case file report - each additional copy 1.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual
certification fee, plus the fee listed for each category in each they are
to be certified.
Utah laboratories 500.00
Out of state laboratories (plus travel expenses) 6,000.00
Reciprocal certification fee 600.00
Certification change fee 50.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous each method
Group I 25.00
Group II 30.00
Group III 25.00
Organic Compounds each method
Group I 50.00
Group II 70.00
Group III 80.00
Group IV 160.00
Radiological each method 30.00
Clean Water by Analyte and Method
Microbiological each method 40.00
Toxicity Testing 150.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Group III 35.00
Organic Compounds each method
Group I 70.00
Group II 130.00

Group III 160.00
Radiological each method 30.00
RCRA by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous Groups each method
Group I 25.00
Group II 30.00
Group III 35.00
Group IV 40.00
Radiological each method 30.00
Hazardous Waste Characteristics each method 35.00
Sample Extraction Procedures each method
Group I 30.00
Group II 25.00
Group III 70.00
Organic Compounds each method
Group I 70.00
Group II 80.00
Group III 130.00
Other Programs Analytes by Method 300.00
Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory
certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of
determining alcohol or drug content.
Triennial fee 30.00
Impounded Animals Use Certification
Annual fee 300.00
Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 10.00
Hepatitis B Surface Antibody (HBsAb) 15.00
Hepatitis C 30.00
HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
HIV-1 - Confirmation 38.75

(Note: this is for a Western Blot only, a reactive EIA is not required)
HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
Hantavirus 40.00
Syphilis RPR 5.00
Syphilis FTA 10.00
HIV prostitute law - research and testimony, per hour 100.00
Chain of Custody sample surcharge 15.00
Samples for research 5.00
Virology
Herpes culture 10.00
Viral typing 135.00
Verotoxin bioassay 25.00
Gonorrhea (GenProbe collection kit req.) 4.50
Chlamydia (GenProbe collection kit req.) - Genprobe 6.00
GenProbe collection kit 2.50
Rabies (mice, squirrels) 75.00
Rabies (no human exposure) 30.00
CMV culture 10.00
Chlamydia unpooled amplified test 15.00
Chlamydia pooled amplified test 8.50
Gonorrhea unpooled amplified test 15.00
Gonorrhea pooled amplified test 8.50
GC and CT unpooled amplified test 22.50
Bacteriology
Clinical
TB (bone marrow and blood samples only) 10.00
Direct TB test 300.00
Environmental
Drinking water bacteriology 15.00
Swimming pool bacteriology (MF and HPC) 25.00
Polluted water bacteriology per parameter 15.00
Environmental legionella (swab) 7.00
Environmental legionella (water) 30.00
Water Microbiology
Drinking water parasitology (Cryptosporidium and Giardia)
Method 1623 analysis 300.00
Filter 100.00
MPA 225.00

Bacillus subtilis 25.00
PFGE 30.00
Food Microbiology
Total and fecal coliform 20.00
Plate count, per dilution 15.00
pH and water activity 15.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 75.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 270.00
Salmonella isolation and speciation 205.00
Shigella isolation and speciation 50.00
Campylobacter isolation and speciation 65.00
Listeria isolation and speciation 140.00
E. coli O157:H7 90.00
Botulism toxin assay 125.00
Environmental swab 12.00
Coliform count 20.00
Newborn Screening:
Routine first and follow-up screening 35.00
Diet Monitoring 7.00
Molecular Biology
Bordetella pertussis 10.00
Norwalk virus 12.00
Chlamydia pneumoniae 10.00
Mycoplasma pneumoniae 10.00
Communicable Disease Control
Notification and post-test counseling of patients involved in an emergency medical services
(EMS) body fluid exposure 75.00
Counseling of an individual with a positive HIV antibody test - Cost Recovery
Notification of an individual with a negative HIV antibody test
by phone 6.00
by certified letter and phone 10.00
Counseling and Testing Workshops 385.00
HIV/AIDS education presentations
AIDS 101 40.00
Business Responds to AIDS 40.00
Emergency Medical Services 57.00
TB Skin Testing (placement and reading) 15.00
Other

The Laboratory performs a variety of tests under contract and in volume to
other agencies of government. The charge for these services is determined
according to the type of services and the test volume, and is based on the cost
to the Laboratory and therefore may be lower than the fee schedule. Because
of changing needs, the Laboratory receives requests for new tests or services
that are impossible to anticipate and list fully in a standard fee schedule.
Charges for these services are authorized and are to be based on costs.
Community and Family Health Services
Health Promotion
Cardiovascular Disease Program
Cholesterol/Hypertension Control
Blood Pressure Standardization protocol 5.00
Cholesterol Procedure Manual 5.00
Total Cholesteral/HDL Testing 10.00
Total Lipid Profile (special audience only) 15.00
(No fees are charges to local health departments. However, private
agencies are charged for class materials and instructor services.)
5-A-Day
Adult White T-shirt 10.00
Children's T-shirt 8.00
Aprons 5.00
Puppet Show (rental/cleaning fee) 5.00
Tool Kit 10.00
Costumes (rental/cleaning fee) 5.00
Children with Special Health Care Needs
Note:
The schedule of charges for Children with Special Health Care Needs
services provided by the Division of Community and Family Health Services
represents commonly performed procedures by CPT code and is consistent
with charges by the private sector. The list is not intended to be
comprehensive as the Division is mandated to assign a charge for all services
performed and there is potentially an unlimited number of procedures that
could be provided. If unlisted services are performed, charges consistent with
the private sector will be assigned.
Office Visit, New Patient
99201 Problem focused, straightforward 41.00
99202 Expanded problem, straightforward 52.00
99203 Detailed, low complexity 77.00

99204 Comprehensive, Moderate complexity 103.00
99205 Comprehensive, high complexity 120.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 14.00
99212 Problem focused, straightforward 37.00
99213 Expanded problem, low complexity 51.00
99214 Detailed, moderate complexity 62.00
99215 Comprehensive, high complexity 94.00
Office Consultation, New or Established Patient
99242 Expanded problem focused, straightforward 77.00
99243 Detailed exam, low complexity 86.00
99244 Comprehensive, moderate complexity 124.00
99245 Comprehensive, high complexity 186.00
99361 Med Conference by Phys/Int Dis Team 63.00
99373 Telephone Consultation, complex or lengthy 41.00
Nutrition
97802 Nutrition Assessment 22.00
Psychological
96100 Psychological Testing 130.00
96110 Developmental Test 64.00
90801 Diagnostic Exam, per hour 130.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
90846 Family Med Psychotherapy, w/o 30 minutes 66.00
90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention w/Agencies Employers, etc. 46.00
90882-52 Environmental Intervention, Reduced Procedures 23.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 43.00
97002 Physical Therapy Re-evaluation 36.00
97003 Occupational Therapy Evaluation 44.00
97004 Occupational Therapy Re-evaluation 37.00
Speech
92506 Speech Basic Assessment 83.00
92506-22 Speech Assessment, unusual procedures 132.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmologic, New Patient
92002 Ophthalmologic, Intermediate 55.00
Ophthalmologic, Established Patient

92012 Ophthalmologic, Intermediate 50.00
Audiology
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 19.00
92582 Conditioning Play Audiometry 80.00
92589 Central Auditory Function 86.00
92591 Hearing Aid Exam Binaural 108.00
92587 Evaluation of Alternate Communication Device 42.00
92596 Ear Mold 84.00
92579 Visual Reinforcement Audio 35.00
92593 Hearing Aid Check, Binaural 97.00
The Division assigns a charge to all services performed regardless of the
client's or third party insurer's financial responsibility or the likelihood of
receiving payment for the services. Projected numbers of units of services are
based on past experiences but are subject to significant variation determined
by the actual needs of patients and changes in medical practices. Hence, it is
not possible to calculate the change in revenue resulting from a change in the
charge for a given service.

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

abuse.
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (More than 50 consumers per program) 200.00
Adult Day Care per consumers capacity 3.00
Child Placing 250.00
Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00
Residential Treatment per consumer capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check 24.00
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per consumer capacity 3.00
Department of Human Services Internal Service Funds
Internal Service Funds
ISF - DHS General Services
Admin Building (per square foot) 13.44
ISF - DHS Data Processing
Programmers (per hour) 52.00
Natural Resources
Department of Natural Resources
Administration
In accordance with Section 63-38-3.5, the following fees are approved for the services of
the Department of Natural Resources - Administration for FY 2004.
Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page .25
Photocopy-Self Copy, per page .10
Oil, Gas and Mining
In accordance with Section 63-34-5, the following fees are approved for the services of
the Division of Oil, Gas and Mining for FY 2004.
Administration
Copy Fees:
Mine Permit application 5.00

Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Prints from Microfilm - Staff Copy (per paper-foot) .55
Prints from Microfilm - Self Copy (per paper-foot) .40
Print of Microfiche - Staff Copy (per page) .25
Print of Microfiche - Self Copy (per page) .10
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records:
Actual time spent compiling or copying: Current Personnel Rate
Data entry or records segregation: Current Personnel Rate
Fees for Third Party Services:
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports:
Monthly Production Report:
Picked up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/ Well Completion Report
Picked up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00
Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy
is free):
Picked up 10.00
Mailed 13.00
Custom-tailored data reports:
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges:
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct:

Exploration Activities 150.00
Small Mining Operation (less than 5 acres) 150.00
Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
Wildlife Resources
In accordance with Section 63-34-5, the following fees are approved for the services of
the Division of Wildlife Resources for FY 2004.
Director's Office
Fishing Licenses:
Resident Fishing Under 65 (Season) 26.00
Resident Fishing 65 Years or Older (Season) 21.00
Resident Fishing, 1-Day (14 or older) 8.00
Resident Fishing, 7-Day (Any Age) 16.00
Nonresident Fishing Season (Any Age) 70.00
Nonresident Fishing, 1-Day (Any Age) 12.00
Nonresident Fishing, 7-Day (Any Age) 32.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Game Licenses:
Resident Small Game (12-13) 11.00
Resident Small Game (14+) 17.00
Resident Combination (12+) 34.00
Resident Dedicated Hunter, 2 Yr. (14-17) 70.00
Resident Dedicated Hunter, 3 Yr. (14-17) 105.00
Resident Dedicated Hunter, 2 Yr. (18+) 120.00
Resident Dedicated Hunter, 3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter 2 Yr. (14-17) 25.00
Lifetime License Dedicated Hunter 3 Yr. (14-17) 37.50
Lifetime License Dedicated Hunter 2 Yr. (18+) 50.00
Lifetime License Dedicated Hunter 3 Yr. (18+) 75.00
Nonresident Small Game (12+) 45.00
Nonresident Dedicated Hunter, 2 Yr. (14-17) 416.00
Nonresident Dedicated Hunter, 3 Yr. (14-17) 634.00
Nonresident Dedicated Hunter, 2 Yr. (18+) 566.00
Nonresident Dedicated Hunter, 3 Yr. (18+) 867.00
Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 18.75
Nonresident Falconry Meet 15.00
Heritage Certificate:

Juvenile (Under 12) 10.00
Adult (12+) 20.00
General Season Permits:
Resident General Season Deer 35.00
Resident Anterless Deer 20.00
Resident Two Doe Antlerless 35.00
Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Resident Depredation - Antlerless 20.00
Resident Landowner Mitigation:
Deer - Antlerless 20.00
Elk - Antlerless 60.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation:
Deer - Antlerless 83.00
Elk - Antlerless 208.00
Pronghorn - Doe 135.00
Nonresident General Season Deer 208.00
Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Nonresident Depredation - Antlerless 83.00
Nonresident Antlerless Deer 83.00
Nonresident Two Doe Antlerless 161.00
Stamps:
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 6.00
Nonresident 1-Day Extension 9.00
Limited Entry Game Permits:
Deer:
Resident Limited Entry 48.00
Resident High Country Buck 43.00
Resident Premium Limited Entry 133.00
Resident CWMU Buck 35.00
Resident CWMU Limited Entry 48.00
Resident CWMU Premium Limited Entry 133.00
Resident CWMU Anterless 20.00
Resident CWMU Two Doe Antlerless 35.00
Nonresident Limited Entry 408.00
Nonresident High Country Buck 258.00

Nonresident Premium Limited Entry 508.00
Nonresident CWMU Buck 208.00
Nonresident CWMU Limited Entry 408.00
Nonresident CWMU Premium Limited Entry 508.00
Nonresident CWMU Anterless 83.00
Nonresident CWMU Two Doe Antlerless 161.00
Elk:
Resident Archery 60.00
Resident General Bull 60.00
Resident Limited Entry Bull 180.00
Resident Antlerless 60.00
Resident Control 20.00
Resident Depredation 60.00
Resident Depredation - Bull Elk - With Current Year Unused Bull Permit 120.00
Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit 180.00
Resident Muzzleloader Hunter Choice 60.00
Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
Resident CWMU Any Bull 180.00
Resident CWMU Spike Bull 60.00
Resident CWMU Anterless 60.00
Nonresident Archery 333.00
Nonresident General Bull 333.00
Nonresident Limited Entry Bull 483.00
Nonresident Antlerless 208.00
Nonresident Control 83.00
Nonresident Depredation - Antlerless 208.00
Nonresident Muzzleloader Hunter Choice 333.00
Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
Nonresident CWMU Any Bull 483.00
Nonresident CWMU Spike Bull 333.00
Nonresident CWMU Anterless 208.00
Pronghorn:
Resident Limited Buck 50.00
Resident Limited Doe 20.00
Resident CWMU Buck 50.00
Resident CWMU Doe 20.00
Resident Depredation Doe 20.00
Resident Archery Buck 50.00

Nonresident Limited Buck 233.00
Nonresident Limited Doe 135.00
Nonresident Archery Buck 233.00
Nonresident Depredation Doe 135.00
Nonresident CWMU Buck 233.00
Nonresident CWMU Doe 135.00
Moose:
Resident Bull 308.00
Resident Anterless 208.00
Resident CWMU Bull 308.00
Resident CWMU Anterless 208.00
Nonresident Bull 1,008.00
Nonresident Anterless 708.00
Nonresident CWMU Bull 1,008.00
Nonresident CWMU Anterless 708.00
Bison:
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,008.00
Nonresident Antelope Island 2,605.00
Bighorn Sheep:
Resident Desert 508.00
Resident Rocky Mountain 508.00
Nonresident Desert 1,008.00
Nonresident Rocky Mountain 1,008.00
Goats:
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,008.00
Cougar / Bear:
Resident Cougar 58.00
Resident Bear 83.00
Resident Bear Archery 83.00
Resident Cougar Pursuit 30.00
Resident Bear Pursuit 30.00
Nonresident Cougar Pursuit 30.00
Nonresident Bear Pursuit 30.00
Cougar or Bear Damage 30.00
Nonresident Cougar 258.00

Nonresident Bear 308.00
Muskrats:
Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey:
Resident Limited Entry 30.00
Nonresident Limited Entry 55.00
Sportsman Permits:
Resident Bull Moose 308.00
Resident Hunter's Choice Bison 408.00
Resident Desert Bighorn Ram 508.00
Resident Bull Elk 180.00
Resident Buck Deer 133.00
Resident Buck Pronghorn 50.00
Other Fees:
Falconry Permits:
Resident Capture Apprentice Class 30.00
Resident Capture General Class 50.00
Resident Capture Master Class 50.00
Nonresident Capture Apprentice Class 115.00
Nonresident Capture General Class 115.00
Nonresident Capture Master Class 115.00
Handling Fees, includes licenses and CORs (handling fees may be assessed exchanges) 5.00
Bird Bands .25
Furbearer/ Trap Registration:
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 5.00
Nonresident Trap Registration 5.00
Duplicate Licenses, Permits and Tags:
Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate
bobcat temporary possession tags are issued.
Hunter education cards 10.00
Furharvester Education cards 10.00

Wood Products on Division of Wildlife Resources Lands:
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamental (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees:
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees:
Adult 4.00
Youth (15 and Under) 2.00
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 3.50
Five Stand - Multi-Station Birds 5.00
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 30.00
Ten Punch Pass - Lee Kay - Admission 30.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
Sportsmen Club Meetings 20.00
Reproduction of Records:
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System:
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing Time:
Programming (per hour) 75.00
Production (per hour) 55.00
Application Fee for License Agency: 20.00
Other Services to be reimbursed at actual time and materials
Postage: Current Rate
Return check charge 20.00
Easement and Lease Schedule:

Application fees for leases (nonrefundable) 50.00
Application fees for easements (nonrefundable):
Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-way fees:
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the
estimated fair market value of the property, or other legislatively established
fees, whichever is greater, plus the cost of administering the lease,
right-of-way, or easement. Fair market value shall be determined by
customary market valuation practices.
Width of Easement:
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe:
< 2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00

Roads, canals (permanent loss of habitat plus high maintenance disturbance):
Width of Easement:
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Certificates of Registration:
Initial Fee - Personal Use 50.00
Initial Fee - Commercial 100.00
Amendment 10.00
Renewal 20.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20%
of fee
Required Inspections 25.00
Failure to Submit Required Annual Activity Report When Due 10.00
Request for Species Reclassification 200.00
Request for Variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife:
Dealer in Live / Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 10,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units:
New Application Fee 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Units:
New Application Fee 250.00
Annual Fee 150.00
Falconry Certificates of Registration:
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas:
New Application 150.00
Renewal Application 150.00
Utah Geological Survey

In accordance with Section 63-34-5, the following fees are approved for the services of the Utah Geological Survey for FY 2004.
Administration
Editorial:
Color Plots:
Set-Up Fee 3.00
Per Square Foot 3.00
Special Paper, Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion, Per Hour 36.00
File Conversion, Minimum Fee 5.00
Clear/Matte Mylars from Negatives:
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars (Division Makes Negatives):
Set-Up Fee 20.00
Per Square Foot 11.00
Negatives:
Set-Up Fee 20.00
Per Square Foot 9.00
Professional Services, Per Hour 36.00
Sample Library:
On-Site Examination:
Cuttings, Per Box 2.00
Core, Per Box 3.00
Coal, Per Box 4.00
Oil/Water (Brine), Per Bottle 3.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination:
Cuttings, Per Box (Plus Shipping) 4.00
Core, Per Box (Plus Shipping) 6.00
Coal, Per Box (Plus Shipping) 6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
Hazardous Materials:
Packing 12.00

Shipping (Approx.) 4.00
Core Plug, Per Plug 2.00
Core Slabbing:
1.8" Diameter or Smaller, Per Foot 8.00
1.8"-3.5" Diameter, Per Foot 10.00
Larger Diameter: Negotiated
Core Photographing:
Box/Closeup, Per Print (8x10 color) 20.00
Slides, Per Slide 10.00
Coal Petrography, Per Hour 36.00
Copying of Data, Per Page .10
Searches and Research, Per Hour 25.00
General Building and Lab Use:
Per Day 35.00
Per Week 225.00
Per Month 900.00
Applied:
School Site Reviews:
Review Geologic Hazards Report for New School Sites (plus travel and $36 per hour) 450.00
Preliminary Screening of a Proposed School Site:
One School 500.00
Multiple in same city (plus travel and $36 per hour) 700.00
Paleontology:
File Search Requests:
Minimum Charge (up to 15 minutes) 30.00
Hourly Rate (>15 minutes) 60.00
Miscellaneous:
Copies, Self-Serve, Per Copy .10
Copies, Staff, Per Copy .25
Large Format Copies, Per Copy 4.00
Research Fee, Per Hour 36.00
UGS Database Searches, Per Hour 36.00
Minimum Fee 5.00
Media Charges:
Compact Disk (650 MB), Per CD 3.00
Zip Disk:
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00

Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
Water Rights
In accordance with Section 63-34-5, the following fees are approved for
the services of the Division of Water Rights for FY 2004.
Administration
1. Applications
For examining and filing applications and temporary applications to
appropriate water, applications for temporary and permanent change,
applications for exchange, applications for an extension of time in which to
resume use of water, applications to appropriate or make permanent or
temporary change for use outside the state, claims to water based on diligence,
a groundwater recovery permit, and for re-publication of notice to water users
after amendment of application, the State Engineer shall collect fees based
upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 75.00
b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot 150.00
e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot 175.00
f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot 200.00
g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
h. For applications in excess of 23.0 second-foot 500.00
i. For a volume of water of 20 acre-feet or less 75.00
j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
p. For applications in excess of 11,500 acre-feet 500.00
q. For any application that proposes to appropriate by both direct flow and storage, there shall be
charged the fee for quantity or volume, whichever is greater, but not both.
2. For a well driller permit:
a. Initial 50.00
b. Renewal (annual) 25.00

c. Late renewal (annual) 50.00
3. For filing a request for an extension of time in which to submit proof of appropriation less than
14 years after the date of approval of the application 25.00
4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
or more after the date of approval of the application 75.00
5. For each certification of copies 4.00
6. A reasonable charge for preparing copies of any and all documents:
7. Application to segregate a water right 25.00
8. Application to inject water 2,500.00
9. Diligence claim investigation fee 200.00
10. Report of Water Right Conveyance 25.00
11. Drill Rig Operator Registration:
a. Initial 50.00
b. Renewal (annual) 25.00
c. Late Renewal (annual) 50.00
Department of Natural Resources Internal Service Funds
Internal Service Fund
In accordance with Section 63-38-3.5, the following fees are approved for the services of
the Department of Natural Resources - Internal Service Fund for FY 2004.
ISF - DNR Warehouse
Mark-up of goods: 19%
Warehouse space, per square foot, per year 4.38
Core Sample Warehouse, per year 40,123.00
ISF - DNR Motorpool
Motor Pool Rates:
Monthly rates at 100.00 plus mileage as follows:
Sedan .20
Station Wagon .20
Minivan .20
1/2 Ton, 2 wheel drive pick-up .20
1/2 Ton, 4 wheel drive pick-up .27
1/2 Ton, 4 wheel drive extended cab pick-up .31
3/4 Ton, 2 wheel drive pick-up .22
3/4 Ton, 4 wheel drive pick-up .29
3/4 Ton, 4 wheel drive extended cab pick-up .34
1 Ton, 2 wheel drive pick-up .33
1 Ton, 4 wheel drive pick-up .33
1 Ton, 4 wheel drive extended cab pick-up .37

Sport Utility .27
Large Utility .29
Large Van .27
Fire Truck .44
1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
5 Ton, 10 Ton Tractor, etc. .48
ISF - DNR Data Processing
Hourly Rate 25.00
Department of Agriculture and Food
Administration
In accordance with Subsection 4-2-2(2) the following fees are approved
for the services of the Department of Agriculture and Food for FY 2004.
General Administration
Produce Dealers:
Produce Dealer 25.00
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions:
Livestock Auction Market 50.00
Auction Weigh Person 10.00
Registered Farms Recording fee 10.00
Citations, Maximum per violation 500.00
All Agricultural Divisions:
Organic Certification:
Annual registration of producers, handlers, processors or combination 100.00
Hourly fee for inspection 24.50
Hourly charge for inspectors' time more than 40 hours per week (overtime)
plus regular fees 36.75
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
Gross sales fees ($10.00 min.) based on previous calendar year according to the following
schedule:
$0 to $5,000 Exempt
$5,001 to $10,000 50.00
$10,001 to $15,000 75.00
$15,001 to $20,000 100.00

$20,001 to $25,000 125.00
$25,001 to $30,000 150.00
$30,001 to $35,000 175.00
$35,001 to $50,000 250.00
$50,001 to $75,000 375.00
$75,001 to $100,000 500.00
$100,001 to $150,000 690.00
$150,001 to $280,000 1,050.00
$280,001 to $375,000 1,250.00
$375,001 to $500,000 1,460.00
$500,001 and up 2,000.00
Certified document fee 10.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .07
Duplicate fee 15.00
Internet access fee 1.50
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection:
Inspection Service Fee 39.00
Meat Packing Plant 50.00
Custom Exempt 50.00
Chemistry Laboratory
Chemistry Laboratory:
Feed and Meat:
Moisture, 1 sample 15.00
Moisture, 2-5 samples per sample 10.00
Moisture, over 6 samples per sample 5.00
Fat, 1 sample 30.00
Fat, 2-5 samples, per sample 25.00
Fat, over 6 samples, per sample 20.00
Fiber, 1 sample 45.00
Fiber, 2-5 samples, per sample 40.00
Fiber, over 6 samples, per sample 35.00
Protein, 1 sample 25.00
Protein 2-5 samples per sample 20.00

Protein, over 6 samples, per sample 15.00
NPN, 1 sample 20.00
NPN, 2-5 samples, per sample 15.00
NPN, over 6 samples, per sample 10.00
Ash, 1 sample 15.00
Ash, 2-5 samples, per sample 10.00
Ash, over 6 samples, per sample 5.00
Fertilizer:
Nitrogen, 1 sample 25.00
Nitrogen, 2-5 samples, per sample 20.00
Nitrogen, over 6 samples, per sample 15.00
P2O5, 1 sample 30.00
P2O5, 2-5 samples, per sample 25.00
P2O5, over 6 samples, per sample 20.00
K2O, 1 sample 25.00
K2O, 2-5 samples, per sample 20.00
K2O, over 6 samples, per sample 15.00
Trace Elements (Atomic Absorption):
Iron 20.00
Copper 20.00
Zinc 20.00
Manganese 20.00
Molybdenum 40.00
Trace Elements (In Water):
Iron 10.00
Copper 10.00
Zinc 10.00
Manganese 10.00
Molybdenum 10.00
Vitamins:
Vitamin A, 1 sample 60.00
Vitamin A, 2-5 samples, per sample 55.00
Vitamin A, over 6 samples, per sample 50.00
Vitamin B, 1 sample 60.00
Vitamin B, 2-5 samples, per sample 55.00
Vitamin B, over 6 samples, per sample 50.00
Vitamin B2, 1 sample 60.00
Vitamin B2, 2-5 samples, per sample 55.00

Vitamin B2, over 6 samples per sample 50.00
Vitamin C, 1 sample 60.00
Vitamin C, 2-5 samples, per sample 55.00
Vitamin C, over 6 samples, per sample 50.00
Minerals:
Calcium, 1 sample 25.00
Calcium, 2-5 samples, per sample 20.00
Calcium, over 6 samples, per sample 15.00
Sodium Cloride, 1 sample 25.00
Sodium Cloride, 2-5 samples, per sample 20.00
Sodium Cloride, over 6 samples, per sample 15.00
Iodine, 1 sample 25.00
Iodine, 2-5 samples, per sample 20.00
Iodine, over 6 samples, per sample 15.00
Drugs and Antibiotics:
Sulfamethazine Screen, 1 sample 25.00
Sulfamethazine Screen, 2-5 samples, per sample 20.00
Sulfamethazine Screen, over 6 samples, per sample 15.00
Aflatoxin-Elisamethod, 1 sample 25.00
Aflatoxin-Elisamethod, 2-5 samples, per sample 20.00
Aflatoxin-Elisamethod, over 6 samples, per sample 15.00
Pesticides/Herbicides:
Chlorinated Hydrocarbon Screen, 1 sample 70.00
Chlorinated Hydrocarbon Screen, 2-5 samples, per sample 65.00
Chlorinated Hydrocarbon Screen, over 6 samples, per sample 60.00
Organo Phosphate Screen, 1 sample 70.00
Organo Phosphate Screen, 2-5 samples, per sample 65.00
Organo Phosphate Screen, over 6 samples, per sample 60.00
Chlorophenoxy Herbicide Screen:
Reports for the following components:
2-4D, 1 sample 150.00
2-4D, 2-5 samples, per sample 140.00
2-4D, over 6 samples, per sample 130.00
2,4,5-T Screen, 1 sample 150.00
2,4,5-T, 2-5 samples, per sample 140.00
2,4,5-T, over 6 samples, per sample 130.00
Silvex, 1 sample 150.00
Silvex, 2-5 samples, per sample 140.00

Silvex, over 6 samples, per sample 130.00
Individual components from screens:
1 sample 75.00
2-5 samples, per sample 70.00
Over 6 samples per sample 65.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate Count 5.00
Coliform Count 5.00
Test for Inhibitory Substances (antibiotics) 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Foss Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count (MF Filtration) 5.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk (Cryoscope Instr) 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
All Other Services, per hour 30.00
Animal Health
Animal Health:
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 100.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee. If not paid within 30
days, four times the citation fee.
Feed Garbage to Swine 25.00
Hatchery
Hatchery Operation (Poultry) 25.00

Health Certificate Book 8.00
Coggins Testing 5.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
Agriculture Inspection
Agricultural Inspection:
Shipping Point:
Fruit:
Packages, 19.lb. or less, per package .02
20 to 29 lb. package, per package .025
Over 29 lb. package, per package .03
Bulk load, per cwt. .045
Vegetables:
Potatoes, per cwt. .055
Onions, per cwt. .06
Cucurbita, per cwt. .045
Cucurbita family inludes: watermelon, muskmelon, squash (summer, fall,
and winter), pumpkin, gourd and others.
Other vegetables:
Less than 60 lb. package, per package .035
Over 60 lb. package, per package .045
Phytosanitary Inspection, per inspection 25.00
With grade certification 15.00
Minimum charge per certificate for one commodity (except regular rate at
continuous grading facilities) 24.50
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
Hourly charge for inspection of raw products at processing plants 24.50
Hourly charge for inspectors' time more than 40 hours per week (overtime),
plus regular fees 36.75
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
Holidays include: New Year's Day; Memorial Day; Independence Day;
Labor Day; Thanksgiving Day; Christmas Day
All inspections shall include mileage which will be charged according to the
current mileage rate of the State of Utah
Export Compliance Agreements 50.00
Nursery:
Gross Sales Fee
$0 to $5,000 20.00

$5,001 to $100,000 40.00
$100,001 to $250,000 60.00
$250,001 to $500,000 80.00
$500,001 and up 100.00
Nursery Agency 25.00
Feed:
Commercial Feed 25.00
Processing Fee 10.00
Custom Formula Permit 50.00
Pesticide:
Commercial Applicator Certification
Triennial (3 year) Certification and License 45.00
Annual License 15.00
Replacement of lost or stolen certificate/license 15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times). 15.00
Triennial (3 year) examination and educational materials fee 20.00
Product Registration 60.00
Processing Service Fee 10.00
Dealer License:
Annual 15.00
Triennial 45.00
Fertilizer:
Blenders License 50.00
Annual Assessment, per ton .15
Minimum Annual Assessment 20.00
Fertilizer Registration 25.00
Processing Fee 10.00
Beekeepers:
Insect Identification Fee 10.00
License 10.00
Inspection fee, per hour 30.00
Salvage Wax Registration fee 10.00
Control Atmosphere 10.00
Seed Purity:
Flowers 10.00
Grains 6.00
Grasses 15.00

Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Germination:
Flowers 10.00
Grains 6.00
Grasses 10.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Tetrazolium Test
Flowers 20.00
Grains 12.00
Grasses 20.00
Legumes 15.00
Trees and Shrubs 20.00
Vegetables 12.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check: Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
Examination for Noxious Weeds Only: Hourly Charge
Identification: No Charge
Hourly Charges 24.50
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection service performed on an hourly basis
(one hour minimum) 24.50
Mixtures will be charged based on the sum for each individual kind in
excess of 5%.
Samples which require excessive time, screenings, low grade, dirty, or
unusually difficult sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the
Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic
Substances" if special handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry-over seed
which is ideal for checking inventories from May through August. The
discount service is available during the rest of the year, but delays in testing

may result due to high test volume of priority samples. Ten or more samples
receive a 50% discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification:
Bulk loads of hay up to 10 loads 25.00
Hourly rate 24.50
If time involved is 1 hour or less 24.50
Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services:
Bedding/Upholstered Furniture:
Manufacturers of Bedding and/or Upholstered Furniture 55.00
Wholesale Dealer 55.00
Supply Dealer 55.00
Manufacturers of Quilted Clothing 55.00
Upholsterer with employees 40.00
Upholsterer without employees 25.00
Dairy:
Test milk for payment 30.00
Operate milk manufacturing plant 75.00
Make butter 30.00
Haul farm bulk milk 30.00
Make cheese 30.00
Operate a pasteurizer 30.00
Operate a milk processing plant 75.00
Dairy Products Distributor 75.00
Special Inspection Fees:
Food and Dairy Inspection fee, per hour 26.50
Food and Dairy Inspection fee, overtime rate 34.40
Citations, maximum per violation 500.00
Weights and Measures:
Weighing and measuring devices/individual servicemen 15.00
Weighing and measuring devices/agency 75.00
Special Scale Inspections:
Large Capacity Truck:
Per man-hour 20.00
Per mile 1.50

Per hour equipment use 25.00
Pickup Truck
Per man-hour 20.00
Per mile .75
Per hour equipment use 15.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee:
Gasoline:
Octane Rating 120.00
Benzene Level 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00
Gravity 10.00
Distillation 25.00
Sulfer, X-ray 35.00
Reid Vapor Pressure (RVP) 25.00
Aromatics 50.00
Leads 20.00
Diesel:
Gravity 25.00
Distillation 25.00
Sulfur, X-ray 20.00
Cloud Point 20.00
Conductivity 25.00
Cetane 20.00
Citations, maximum per violation 500.00
Brand Inspection
Brand Inspection:
Farm Custom Slaughter 50.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 100.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee. If not paid within 30
days, four times citation fee.
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head, maximum .55

Brand Inspection (horse), per head .70
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits:
Horse 10.00
Cattle 10.00
Lifetime Horse Permit 20.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
Elk Farming:
Elk Inspection New License 300.00
Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Utah Horse Commission
Utah Horse Commission:
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00

Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Grain Inspection
Grain Inspection:
Regular hourly rate 24.50
Overtime hourly rate 36.75
Official Inspection Services (includes sampling except where indicated):
Railcar, per car or part car 20.00
Truck or trailer, per carrier or part carrier 10.00
Submitted sample, per sample 7.00
Reinspection, basis file sample 6.50
Protein test, original or file sample retest 5.00
Protein test, basis new sample, plus sample hourly fee 5.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
Stowage examination services, per certificate 10.00
A fee for applicant requested certification of specific factors (malting barley analysis of
non-malting class barley, HVAC or DHV percentage determination in durum or hard
spring wheats, etc., per request) 2.50
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 2.50
Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
Mailing sample handling charge (plus Actual Charge) 2.00
Request for services not covered by the above fees will be performed at the applicable
hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel
time will be assessed outside of a 50 mile radius of Ogden.
Non-official Services
Safflower Grading 10.00
Class II weighing, per carrier 4.50
Determination of DHV percentage in Hard Red Wheat 3.50

Determination of hard kernel percentage in soft white wheat 3.50
Other Requests: Hourly Rate
Department of Agriculture and Food Internal Service Funds
Internal Service Fund
In accordance with Section 63-38-3.5, the following fees are approved
for the services of the Department of Agriculture and Food - Internal Service
Fund for FY 2004.
ISF - Agri Data Processing
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN, monthly charge, per year/per port (connection) 2,900.00
Port Charges per year/per PC 500.00
Technical assistance/consultation, per hour 50.00
Installation: Negotiable
GIS Rate per hour 50.00
GIS Rate per hour, overtime 75.00
Portable PC daily rental 15.00
Print 8.5 x 11 Sheet 1.00
Print per linear foot (large format map) 1.50
Transportation & Environmental Quality
Department of Environmental Quality
In accordance with Section 63-38-3.2, the following fees are approved
for the services of the Department of Environmental Quality for FY 2004.
Director's Office
Request for copies over 10 pages, per page .25
Copies made by the requestor, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest
paid staff employee who has the necessary skill and training to perform the request,
after the first quarter hour.): Actual Cost
Special computer data requests 70.00
Computer disks, each 2.00
Digital Video Disks, each 8.00
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for notice of Intent, Modeling, Asbestos, Lead

Printed Copy 10.00
Floppy disk 2.00
Emission Inventory Report
Printed 10.00
Computer disk 7.50
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 36.31
Major and Minor Source Compliance
Inspection
Actual Cost
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 70.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, non-Utah certified training provider 25.00
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer
Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00
Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied
residential structures 40.00
Abatement unit fee/100 units (square feet/linear feet) up to 10,000 units 5.00
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units (square feet/linear feet) 10,000 or more units 2.00
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
Name Changes: 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00

New Major source or major modification to major source in nonattainment area,
up to 450 hours 31,500.00
New Major source or major modification to major source in attainment area,
up to 300 hours 21,000.00
New minor source or minor modification to minor source, up to 20 hours 1,400.00
Generic permit for minor source or minor modification of minor sources, up to
8 hours (Sources for which engineering review/Bact standardized) 560.00
Minor sources (new or modified) with less than 3 tons per year uncontrolled
emissions, up to 5 hours 350.00
Permitting cost for additional hours 70.00
Technical review of and assistance given for sales/use tax exemptions, soils
remediations, experimental approvals, impact analyses, etc., per hour 70.00
Air Quality Training
Actual Cost
Environmental Response/Remediation
CERCLIS Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Underground Storage Tank Facility List (computer disk) 25.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Leaking Underground Storage Tank Facility List (computer disk) 15.00
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 70.00
Environmental Project Technical Assistance and PST Claim prepartion assistance,
per hour 70.00
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 70.00
UST Compliance Follow-up Inspection, per hour 70.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms
(Non-PST Participants) 420.00

Approval of Alternate UST Financial Assurance Mechanisms after Initial Year
(with No Mechanism Changes) 240.00
Apportionment of Liability requested by responsible parties. Preparing,
administering, and conducting the Administrative
process, per hour 70.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and
non-government UST Inspectors and Testers 150.00
Environmental Response and Remediation Program Training:
Actual Cost
Log in and processing time to access UST database, per minute 5.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube

First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee, per control unit and first tube, plus annual fee for each
additional tube connected to the control unit 15.00
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Inspection reports submitted by independent qualified experts or registrants using
qualified experts, per tube 15.00
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in
devices used in industrial measuring systems, including x-ray fluorescence
analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
Possession and use of less than 15 grams special nuclear material in unsealed form
for research and development
New License/Renewal 730.00
Annual Fee 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates,
etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00

Annual Fee 4,220.00
Regulation of source and byproduct material at uranium mills or commercial
waste facilities
(1) Uramium mills or commercial sites disposing of or reprocessing by product
material, per month 6,667.00
(2) Uranium mills the Executive Secretary has determined are on standby status,
per month 4,167.00
Fees are applicable when the Nuclear Regulatory Commission grants the amendments to
Agreement State Status
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
Radioactive Material other than Source Material and Special Nuclear Material
Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses for possession and use of radioactive material for processing or
manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 2,040.00
Licenses authorizing the processing or manufacturing and distribution or
redistribution of radiopharmaceuticals, generators, reagent kits, or sources
or devices containing radioactive material
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals,
generators, reagent kits, or sources or devices not involving processing of
radioactive material
New License/Renewal 860.00
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial
radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00

Licenses for possession and use of radioactive material in sealed sources for
irradiation of materials in which the source is not removed from its shield
(self-shielded units)
New License/Renewal 700.00
Annual Fee 940.00
Licenses for possession and use of less than 10,000 curies of radioactive
material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 1,670.00
Annual Fee 1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive
material in sealed sources for irradiation of materials in which the source is exposed
for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 3,480.00
Licenses to distribute items containing radioactive material that require device
review to persons exempt from the licensing requirements of R313-19, except specific
licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of
radioactive material that do not require device evaluation to persons exempt from
the licensing requirements of R313-19, except for specific licenses authorizing
redistribution of items that have been authorized for distribution to persons exempt
from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material that require sealed
source and/or device review to persons generally licensed under R313-21, except
specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of
radioactive material that do not require sealed source and/or device review to
persons generally licensed under R313-21, except specific licenses authorizing
redistribution of items that have been authorized for distribution to persons

generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses of broad scope for possession and use of radioactive material for research and
development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses for possession and use of radioactive material for research and development,
which do not authorize commercial distribution
New License/Renewal 700.00
Annual Fee 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
Licenses that authorize services for other licensees, except licenses that authorize
leak testing or waste disposal services which are subject to the fees specified for
the listed services
New License/Renewal 320.00
Annual Fee 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material
from other persons for the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application: Actual costs up to 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level
radioactive waste facilities, per hour 70.00
Review of commercial low-level radioactive waste disposal and uranium recovery
special projects. Applicable when the licensee and the Division agree that a review
be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify
waste casks for transportation or disposal, per hour 70.00
Generator Site Access Permits

Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
Brokers, (waste collectors or processors), per set 5,000.00
Review of licensing or permit actions, amendments, environmental monitoring reports,
and miscellaneous reports for uranium recovery facilities, per hour 70.00
Licenses specifically authorizing the receipt of waste radioactive material from
other persons for the purpose of packaging or repackaging the material.
The licensee will dispose of the material by transfer to another person authorized
to receive or dispose of the material
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial
from other persons. The licensee will dispose of the material by transfer to another
person authorized to receive or dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal
site where licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use
of radioactive material for well logging, well surveys, and tracer studies other than
field flooding tracer studies
New License/Renewal 1,670.00
Annual Fee 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive
material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material Licenses for human use of radioactive material
in sealed sources contained in teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians

authorizing research and development, including human use of radioactive material,
except licenses for radioactive material in sealed sources contained in teletherapy devices
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses issued for human use of radioactive material, except licenses for use
of radioactive material contained in teletherapy devices
New License/Renewal 700.00
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive
material wherein the decay energy of the material is used as a source for power
New License/Renewal 5,510.00
Annual Fee 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal
pursuant to R313-15-1002, or site restoration activities 400.00
Plus added cost above 8 hours, per hour 70.00
Investigation of a misadministration by a third party as defined in R313-30-5
or in R313-32-2, as applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees

Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application:
Full Annual for Specific Category of User Listed Above
Expedited application review.
Applicable when, by mutual consent of the applicant and affected staff,
an application request is taken out of date order and processed
by staff per hour 75.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; R317-4, 10 and 100 2.00
Water Quality Regulations, R317-3 10.00
Water Quality Regulations, R317-8 10.00
305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
Reservoirs 50.00
Operator Certification
Certification Examination 35.00
Renewal of Certificate 10.00
Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum) 10.00
Duplicate Certificate 20.00
New Certificate change in status 20.00
Certification by reciprocity with another state 20.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 10.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00
Coal Mining and Preparation
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100.00 minimum

Individual Major 5,400.00
Individual Minor 3,600.00
Concentrated Animal Feeding Operations (CAFO)
General Permit 500.00
Fees for general permit issued for less than 5 years will be pro-rated based
on a 5 year permit, $100.00 minimum
Construction Dewatering/Hydrostatic Testing
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100 minimum
Dairy Products
Major 3,600.00
Minor 1,800.00
Electric
Major 4,500.00
Minor 1,800.00
Fish Hatcheries
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100.00 miniumum.
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00
Minor 1,800.00
Inorganic Chemicals
Major 5,400.00
Minor 2,700.00
Iron and Steel Manufacturing
Major 10,800.00
Minor 2,700.00
Leaking Underground Storage Tank Cleanup
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100 minimum
Individual Permit 3,600.00

Meat Products
Major 5,400.00
Minor 1,800.00
Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00
Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00
flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00
Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00

Minor 1,800.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 5 Acres 500.00
Fees for general permits issued for less than 5 years will be prorated based
on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit <5 Acres 100.00
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Industrial Users 2,700.00
Total Containment (Except Political Subdivisions) 500.00
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
All Others
Base (one regulated facility) 700.00
Per each additional regulated facility 700.00
(Multi-celled pond system or grouping of facilities with common
compliance point is considered one facility.)

UPDES, Ground Water, Underground Injection Control, and Construction
Permits not listed above and Permit modifications (except political subdivisions),
per hour 70.00
Complex facilities where the anticipated permit issuance costs will
exceed the above categorical fees by 25%, per hour.
(Permittee to be notified upon receipt of application) 70.00
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
Orders and Agreements. 70.00
In lieu of fees for established above, the applicant or responsible party may
voluntarily make advance payment for more than the established fee to
facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00
4001 - 15,000 1,018.00
More than 15,000 1,538.00
Drinking Water
Safe Drinking Water Regulations Rules
Bound 20.00
Part I 10.00
Part II 10.00
Computer Disk 10.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 70.00
Special Consulting/Technical Assistance, per hour 70.00
Operator Certification Program Fees
Record application fee (one time only) 20.00
Examination fee (any level) 50.00
Renewal of certification (every 3 years if applied for during designated period) 50.00
Grandfather Certification Application Fee 50.00
Reinstatement of lapsed certificate 75.00
Certificate of reciprocity with another state 50.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Record application fee (one time only) 10.00

Examination fee 60.00
Certification fee 75.00
Renewal fee
Class I 75.00
Class II 135.00
Class III 135.00
All fees will be deposited in a special account to defray the costs of
administering the Cross Connection Control and Certification programs.
Financial Assistance Program Fees
Application Processing
Actual Cost
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Solid Waste Management Plan 5.00
Utah Used Oil Rules 5.00
RCRA Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special
service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 70.00
(This fee includes but is not limited to: Review of Site Investigation and
Site Remediation, Plans, Review of permit applications and permit
modifications, Review and Oversight of Consent Orders and Agreements and
their related compliance activities and Review and Oversight of Construction
Activities)
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special
service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00

Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner,
and Land Application 100.00
Used Oil Registration Fee for Transport, Transfer Facility, Processor/Re-refiner,
Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Department of Transportation
Support Services
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, If they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
Per Computer Run 25.00
When the request requires computer output other than word processing,
plus a reasonable portion of the costs associating with formatting or
interfacing the information. Hourly rate, after the first quarter hour, of staff
time for search, retrieval, and other direct administrative costs for complying
with a request, not to exceed the salary of the lowest paid employee who, in
the discretion of the custodian of the records, has the necessary skill and
training to process the request.
Tow Truck Driver Certification Fee 200.00
Tramway Registration Fees
Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,320.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 660.00
Chair lift (Double) 420.00
Chair lift (Triple) 495.00
Chair lift (Quad) 585.00
Chair lift (Detachable) 1,320.00
Conveyor, Rope Tow 165.00

Funicular (Single or Double Reversiblel) 1,320.00
Rope Tow, J-bar, T-bar, or platter pull 165.00
Airport Licensing Fee 10.00
Section 3. This act takes effect July 1, 2003.