S.B. 1 Enrolled

Appropriations Act
2004 GENERAL SESSION
STATE OF UTAH
Sponsor: Leonard M. Blackham
................................................................... ..
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal
year beginning July 1, 2004 and ending June 30, 2005.
Highlighted Provisions:
This bill:
. provides base budgets for the use and support of certain state agencies;
. provides base budgets for other purposes as described;
. provides intent language;
. approves internal service fund employment levels and capital acquisition amounts;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2005:
. $1,782,679,600 from the General Fund;
. $101,430,700 from the Uniform School Fund;
. $112,000,000 from income tax revenue;
. $4,032,185,500 from various sources as detailed herein.
Other Special Clauses:
This bill takes effect July 1, 2004.
Utah Code Sections Affected:
None
................................................................... ..
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 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, 2004 and ending June 30, 2005.
Legislature
Item 1 To Legislature - Senate
From General Fund 1,682,550

From General Fund, One-time 3,100
From Beginning Nonlapsing Appropriation Balances 925,300
From Closing Nonlapsing Appropriation Balances (925,300)
Schedule of Programs:
Administration 1,623,050
Dues to National Conference of State Legislatures 35,300
Dues to Council of State Governments 27,300
Item 2 To Legislature - House of Representatives
From General Fund 3,077,250
From General Fund, One-time 3,100
From Beginning Nonlapsing Appropriation Balances 86,000
From Closing Nonlapsing Appropriation Balances (86,000)
Schedule of Programs:
Administration 2,955,350
Dues to National Conference of State Legislatures 70,500
Dues to Council of State Governments 54,500
Item 3 To Legislature - Office of the Legislative Auditor General
From General Fund 2,018,100
From General Fund, One-time 10,800
From Beginning Nonlapsing Appropriation Balances 170,400
From Closing Nonlapsing Appropriation Balances (66,300)
Schedule of Programs:
Administration 2,133,000
Item 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 1,989,000
From General Fund, One-time 10,300
From Beginning Nonlapsing Appropriation Balances 768,500
From Closing Nonlapsing Appropriation Balances (744,500)
Schedule of Programs:
Administration and Research 2,023,300
Item 5 To Legislature - Legislative Printing
From General Fund 488,000
From General Fund, One-time 2,600
From Dedicated Credits Revenue 320,500
From Beginning Nonlapsing Appropriation Balances 378,200
From Closing Nonlapsing Appropriation Balances (378,200)

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Schedule of Programs:
Administration 811,100
Item 6 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 4,996,800
From General Fund, One-time 26,300
From Beginning Nonlapsing Appropriation Balances 344,600
From Closing Nonlapsing Appropriation Balances (171,000)
Schedule of Programs:
Administration 5,196,700
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 2,563,200
From General Fund, One-time 98,300
From Dedicated Credits Revenue 257,400
Schedule of Programs:
Administration 2,312,900
Governor's Residence 209,000
Washington Office 231,000
Task Forces 103,900
Constitutional Defense Council 40,800

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Commission for Women and Families 21,300
The Legislature intends that funds provided for the
Governor's Office shall not lapse.
Item 10 To Governor's Office - Elections
From General Fund 644,600
From General Fund, One-time 283,600
From Federal Funds 100,000
From Dedicated Credits Revenue 3,000
From Beginning Nonlapsing Appropriation Balances 152,000
Schedule of Programs:
Elections Administration 1,183,200
The Legislature intends that funds provided for the
Elections 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)
The Legislature intends that funds provided for the
Governor's Emergency Fund shall not lapse.
Item 12 To Governor's Office - RS-2477 Rights of Way
From Dedicated Credits Revenue 100
From General Fund Restricted - Constitutional Defense 1,884,200
Schedule of Programs:
RS-2477 Rights of Way 1,884,300
The Legislature intends that funds provided for the
RS-2477 Rights of Way line item shall not lapse.
It is the intent of the Legislature that funds expended from
the R.S. 2477 Fund be used for litigation or negotiations
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 prior to the 2005 General
Session detailing activities funded within this line item,
including information on cooperation and coordination with
counties and the Utah Attorney General's office..
Item 13 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 2,758,800

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From General Fund, One-time 19,800
From Dedicated Credits Revenue 67,400
From Revenue Transfers - Within Agency 53,000
From Beginning Nonlapsing Appropriation Balances 116,000
Schedule of Programs:
Administration 791,600
Planning and Budget Analysis 908,700
Demographic and Economic Analysis 451,300
Information Technology 476,100
State and Local Planning 387,300
The Legislature intends that funds provided 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 553,500
From General Fund, One-time 2,600
Schedule of Programs:
Chief Information Officer 556,100
The Legislature intends that funds provided for the Chief
Information Officer shall not lapse.
Item 15 To Governor's Office - Commission on Criminal and Juvenile
Justice
From Federal Funds 14,087,300
From Dedicated Credits Revenue 65,000
From Crime Victims Reparation Trust 2,461,300
Schedule of Programs:
CCJJ Commission 10,665,000
Crime Victim Reparations 5,092,500
Extraditions 249,800
Substance Abuse and Anti-violence 208,500
Sentencing Commission 187,800
Crime Prevention Grant 210,000
The Legislature intends that funds provided for the
Commission on Criminal and Juvenile Justice shall not lapse.

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State Auditor
Item 16 To State Auditor
From General Fund 2,795,800
From General Fund, One-time 23,300
From Dedicated Credits Revenue 772,000
Schedule of Programs:
Administration 283,800
Auditing 2,925,100
State and Local Government 382,200
The Legislature intends that funds provided for the State
Auditor shall not lapse.
State Treasurer
Item 17 To State Treasurer
From General Fund 849,600
From General Fund, One-time 5,400
From Dedicated Credits Revenue 191,700
From Unclaimed Property Trust 1,211,800
Schedule of Programs:
Treasury and Investment 888,500
Unclaimed Property 1,211,800
Money Management Council 88,300
Financial Assistance 69,900
The Legislature intends that funds provided for the State
Treasurer shall not lapse.
Attorney General
Item 18 To Attorney General
From General Fund 16,170,100
From General Fund, One-time 122,000
From Federal Funds 1,106,000
From Dedicated Credits Revenue 12,819,500
From General Fund Restricted - Commerce Service Fund 456,900
From General Fund Restricted - Constitutional Defense 123,600
From General Fund Restricted - Tobacco Settlement Account 100,000
From Attorney General Litigation Fund 256,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 77,000
From Revenue Transfers - Other Agencies 55,000

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From Beginning Nonlapsing Appropriation Balances 700,000
Schedule of Programs:
Administration 2,838,000
Anti-Trust Prosecution 256,100
Child Protection 4,745,400
Children's Justice 774,800
Public Advocacy 8,639,100
Public Lands 123,600
State Counsel 14,464,200
Water Rights Adjudication 145,000
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 the Attorney General
use up to $400,000 for market comparability adjustments
(MCAs) to increase salaries of attorneys. It is further the intent
of the Legislature that the Attorney General report to the
Executive Appropriation Committee a plan to allocate these
MCAs, and the impact that said allocations will have on state
agencies.
It is the intent of the Legislature that the Office of the
Legislative Fiscal Analyst shall examine whether cost of
computer assisted legal research can be reduced.
The Legislature intends that funds provided for the
Attorney General shall not lapse.
Item 19 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
The Legislature intends that funds provided for Contract
Attorneys shall not lapse.
Item 20 To Attorney General - Children's Justice Centers
From General Fund 2,056,600

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From General Fund, One-time 800
From Federal Funds 122,300
Schedule of Programs:
Children's Justice Centers 2,179,700
The Legislature intends that funds provided for the
Children's Justice Centers shall not lapse.
Item 21 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 511,000
Schedule of Programs:
Prosecution Council 511,000
The Legislature intends that funds provided for Prosecution
Council shall not lapse.
Item 22 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,600
Schedule of Programs:
Domestic Violence 78,600
The Legislature intends that funds provided for Domestic
Violence shall not lapse.
Utah Department of Corrections
Item 23 To Utah Department of Corrections - Programs and Operations
From General Fund 154,976,000
From General Fund, One-time 1,105,500
From Federal Funds 696,300
From Dedicated Credits Revenue 3,035,800
From General Fund Restricted - DNA Specimen Account 515,000
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 502,800
From Beginning Nonlapsing Appropriation Balances 4,486,900
From Closing Nonlapsing Appropriation Balances (4,486,900)
Schedule of Programs:
Medical Services 16,718,900
Department Executive Director 3,749,700
Department Administrative Services 8,073,200
Department Training 1,185,400
Adult Probation and Parole Administration 1,126,700

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Adult Probation and Parole Programs 39,260,800
Institutional Operations Administration 3,578,500
Institutional Operations Draper Facility 53,510,800
Institutional Operations Central Utah/Gunnison 22,842,100
Institutional Operations Inmate Placement 1,676,900
Institutional Operations Programming 6,747,700
Institutional Operations Support Services 3,192,400
The Legislature intends that the Utah Department of
Corrections pursue the following performance goals in Fiscal
Year 2005: Housing Utilization: 95% of Maximum Capacity
Parolee Rate of Return: 25% New Prison Admission of
Parolees Probationer Rate of Return: 3.5% New Prison
Admission of Probationers
It is the intent of the Legislature that the following line
items in the Department of Corrections be consolidated for
Fiscal Year 2005: Programs and Operations; Medical
Services; and Utah Correctional Industries. The remainder of
the Department's line items of appropriation will each remain
separate line items. These are: Jail Contracting; Jail
Reimbursement; and DP Internal Service Fund.
The Legislature intends that funds provided for Corrections
Programs and Operations shall not lapse.
Item 24 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 14,469,400
Schedule of Programs:
Utah Correctional Industries 14,469,400
Item 25 To Utah Department of Corrections - Jail Contracting
From General Fund 18,086,200
From Beginning Nonlapsing Appropriation Balances 160,000
From Closing Nonlapsing Appropriation Balances (160,000)
Schedule of Programs:
Jail Contracting 18,086,200
The Legislature intends that funds provided for Jail
Contracting shall not lapse.

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Item 26 To Utah Department of Corrections - Jail Reimbursement
From General Fund 9,081,000
Schedule of Programs:
Jail Reimbursement 9,081,000
The Legislature intends that funds provided for Jail
Reimbursement shall not lapse.
The Legislature intends that the Department of Corrections
shall adjust its rule on Jail Reimbursement so that it more
closely conforms with Utah Code Annotated Title 64 Chapter
13c. Specifically, the Legislature intends that the Department
shall reimburse core inmate incarceration costs from the Jail
Reimbursement line item at the rate of 70%. The Legislature
intends that the Department reimburse costs related to
transportation and/or medical care of probationers sentenced to
county jail from the Jail Reimbursement line item as remaining
funding allows and up to the rate of 70%.
Utah Department of Corrections Internal Service Funds
Item 27 To Utah Department of Corrections - Data Processing - Internal
Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,700,700
Schedule of Programs:
ISF - DOC Data Processing 1,700,700
Total FTE 7.0
Authorized Capital Outlay 315,500
Board of Pardons and Parole
Item 28 To Board of Pardons and Parole
From General Fund 2,632,500
From General Fund, One-time 17,000
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
From Beginning Nonlapsing Appropriation Balances 144,800
Schedule of Programs:
Board Of Pardons and Parole 2,873,900
The Legislature intends that funds provided for the Board
of Pardons and Parole shall not lapse.

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Department of Human Services - Division of Juvenile Justice Services
Item 29 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund 69,993,000
From General Fund, One-time 472,000
From Federal Funds 2,206,800
From Dedicated Credits Revenue 2,810,700
From General Fund Restricted - DNA Specimen Account 91,000
From General Fund Restricted - Youth Corrections Victim Restitution Account 1,069,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,295,400
From Revenue Transfers - Medicaid 12,359,200
From Revenue Transfers - Other Funds 1,129,100
From Other Financing Sources 1,100
Schedule of Programs:
Administration 3,478,700
Early Intervention 8,470,400
Community Programs 29,032,300
Correctional Facilities 29,318,700
Rural Programs 21,127,500
The Legislature intends that funds provided for Juvenile
Justice Services Programs and Operations shall not lapse.
It is the intent of the Legislature that the Division of
Juvenile Justice Services may provide capital to the Division of
Fleet Operations for the purchase of no more than two vehicles
for use at the new Washington County facility.
Item 30 To Department of Human Services - Division of Juvenile Justice
Services - Youth Parole Authority
From General Fund 273,000
From General Fund, One-time 2,000
From Federal Funds 13,800
Schedule of Programs:
Youth Parole Authority 288,800
The Legislature intends that funds provided for the Youth
Parole Authority shall not lapse.

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Judicial Council/State Court Administrator
Item 31 To Judicial Council/State Court Administrator - Administration
From General Fund 72,170,100
From General Fund, One-time 588,200
From Federal Funds 53,300
From Dedicated Credits Revenue 771,900
From General Fund Restricted - Alternative Dispute Resolution 145,000
From General Fund Restricted - Children's Legal Defense 237,400
From General Fund Restricted - Court Reporter Technology 350,000
From General Fund Restricted - Court Security Account 2,200,000
From General Fund Restricted - Court Trust Interest 250,000
From General Fund Restricted - DNA Specimen Account 136,800
From General Fund Restricted - Non-Judicial Assessment 594,700
From General Fund Restricted - Online Court Assistance 50,000
From General Fund Restricted - Substance Abuse Prevention 414,600
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers 580,400
From Revenue Transfers - Federal 1,554,100
From Beginning Nonlapsing Appropriation Balances 233,000
Schedule of Programs:
Supreme Court 2,052,100
Law Library 599,300
Court of Appeals 2,827,700
District Courts 34,217,700
Juvenile Courts 28,851,500
Justice Courts 150,100
Courts Security 2,200,000
Administrative Office 3,264,900
Judicial Education 345,100
Data Processing 4,359,400
Grants Program 1,655,400
It is the intent of the Legislature that the state court system
examine the possibility of establishing an electronic filing
system which could be used for most, if not all, documents
filed within the state courts system and report to the Executive
Appropriation Committee when such a system could be in

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place, how much it would cost and whether or not a
self-funded system is a feasible alternative.
It is the intent of the Legislature that the Office of the
Legislative Fiscal Analyst shall examine whether cost of
computer assisted legal research can be reduced.
The Legislature intends that funds provided for Courts
Administration shall not lapse.
Item 32 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
From Beginning Nonlapsing Appropriation Balances 800
From Closing Nonlapsing Appropriation Balances (800)
Schedule of Programs:
Grand Jury 800
The Legislature intends that funds provided for the Grand
Jury line item shall not lapse.
Item 33 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund 15,243,600
From General Fund, One-time 4,100
From Dedicated Credits Revenue 199,600
From General Fund Restricted - State Court Complex Account 4,122,200
Schedule of Programs:
Contracts and Leases 19,569,500
The Legislature intends that funds provided for Courts
Contracts and Leases shall not lapse.
Item 34 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 (759,100)
From Closing Nonlapsing Appropriation Balances 958,900
Schedule of Programs:
Jury, Witness, and Interpreter 1,730,000
The Legislature intends that funds provided for Jury and
Witness Fees shall not lapse.

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Item 35 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 3,088,000
From General Fund, One-time 24,400
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 420,100
From General Fund Restricted - Guardian Ad Litem Services 314,600
Schedule of Programs:
Guardian ad Litem 3,867,100
The Legislature intends that funds provided for the
Guardian ad Litem line item shall not lapse.
Item 36 To Judicial Council/State Court Administrator - Judicial Salaries
Under provisions of Section 67-8-2, Utah Code Annotated,
the following salaries are approved for judicial officials for
July 1, 2004 to June 30, 2005: District Court Judge $104,750.
Other judicial salaries will be calculated in accordance with the
statutory formula and rounded to the nearest $50.
Department of Public Safety
Item 37 To Department of Public Safety - Programs & Operations
From General Fund 43,472,200
From General Fund, One-time 322,100
From Transportation Fund 5,629,200
From Federal Funds 4,026,700
From Dedicated Credits Revenue 5,781,200
From General Fund Restricted - DNA Specimen Account 425,000
From General Fund Restricted - Fire Academy Support 4,412,800
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 433,600
From Transportation Fund - Department of Public Safety Restricted Account 1,152,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 619,900
From Revenue Transfers - Other Agencies 1,158,000
From Revenue Transfers - Within Agency 421,400
From Pass-through 660,000
From Beginning Nonlapsing Appropriation Balances 904,700
From Closing Nonlapsing Appropriation Balances (624,000)
From Lapsing Balance (376,900)

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Schedule of Programs:
Department Education Center 1,109,100
Department Intelligence Center 1,192,000
Highway Patrol - Administration 1,208,300
Highway Patrol - Field Operations 23,651,300
Highway Patrol - Commercial Vehicle 3,038,100
Highway Patrol - Safety Inspections 1,791,600
Highway Patrol - Federal Projects 2,078,500
Highway Patrol - Protective Services 2,337,400
Highway Patrol - Special Services 1,570,900
Highway Patrol - Special Enforcement 1,399,400
Highway Patrol - Technical Services 636,300
Information Management - Operations 1,538,100
Information Management - Grants 1,500
Fire Marshall - Fire Operations 1,227,900
Fire Marshall - Fire Fighter Training 3,421,600
Department Commissioner's Office 2,016,900
Department Fleet Management 500,000
Aero Bureau 562,600
Department Grants 3,316,100
CITS Administration 629,600
CITS Bureau of Criminal Identification 3,989,100
CITS Communications 4,782,500
CITS State Crime Labs 2,339,000
CITS Crime Lab Grants 268,400
CITS BCI Grants 304,500
CITS State Bureau of Investigation 3,881,800
CITS SBI Grants 2,600
The Legislature intends that funds provided for Public
Safety Programs and Operations shall not lapse.
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. It is further the intent of the Legislature that vehicles
purchased under this intent language will not be eligible for
replacement using General Fund borrowing capacity held by

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the State Division of Fleet Operations. Any expansion vehicle
purchase during the interim under this intent language shall be
reported to the Legislative Fiscal Analyst.
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 shall not lapse
and be used for major aircraft maintenance.
It is the intent of the Legislature that the Department of
Public Safety may continue with the consolidated line items of
appropriation for Fiscal Year 2005 to assist with mitigation of
base budget reductions. It is further the intent of the
Legislature that this consolidation is for the period of Fiscal
Year 2005 only. The following line items of appropriations for
continued consolidation into one line item for Fiscal Year 2005
are: Commissioners Office; Criminal Investigations and
Technical Services Division; Utah Highway Patrol;
Management Information Services; and Fire Marshals Office.
The remainder of the Departments line items of appropriation
will each remain separate line items. These are: Emergency
Services and Homeland Security; Peace Officer Standards and
Training; Liquor Law Enforcement; Driver License Division;
and Utah Highway Safety.
Item 38 To Department of Public Safety - Emergency Services and
Homeland Security
From General Fund 724,900
From General Fund, One-time 7,100
From Federal Funds 11,364,500
From Dedicated Credits Revenue 255,000
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 167,700
From Revenue Transfers - Other Agencies 12,900
From Lapsing Balance (1,426,400)
Schedule of Programs:
Emergency Services and Homeland Security 12,522,100
The Legislature intends that funds provided for Emergency
Services and Homeland Security shall not lapse.

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Item 39 To Department of Public Safety - Peace Officers' Standards and
Training
From Federal Funds 3,553,300
From Dedicated Credits Revenue 29,700
From General Fund Restricted - Public Safety Support 2,867,400
Schedule of Programs:
Basic Training 1,286,100
Regional/Inservice Training 742,800
Post Administration 868,200
Police Corps Academy 3,553,300
The Legislature intends that funds provided for Peace
Officers' Standards and Training shall not lapse.
Item 40 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,374,600
From General Fund, One-time 7,700
Schedule of Programs:
Liquor Law Enforcement 1,382,300
The Legislature intends that funds provided for Liquor Law
Enforcement shall not lapse.
Item 41 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 4,700
From Transportation Fund Restricted - Motorcycle Education 208,000
From Transportation Fund - Department of Public Safety Restricted Account 16,766,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
From Beginning Nonlapsing Appropriation Balances 162,400
Schedule of Programs:
Driver License Administration 2,226,000
Driver Services 9,809,100
Driver Records 4,896,900
Motorcycle Safety 209,900
Uninsured Motorist 1,560,100
The Legislature intends that funds provided for the Driver
License line item shall not lapse.
Item 42 To Department of Public Safety - Highway Safety
From General Fund 94,700
From General Fund, One-time 300

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From Federal Funds 3,085,100
From Transportation Fund - Department of Public Safety Restricted Account 400,000
Schedule of Programs:
Highway Safety 3,580,100
The Legislature intends that funds provided for Highway
Safety shall not lapse.
Restricted Revenue - Executive Offices & Criminal Justice
Item 43 To General Fund Restricted - DNA Specimen Account
From General Fund 267,500
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 44 To Capitol Preservation Board
From General Fund 2,175,800
From General Fund, One-time 1,500
From Dedicated Credits Revenue 228,300
From Revenue Transfers 141,400
Schedule of Programs:
Capitol Preservation Board 2,547,000
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
Capitol restoration.
Department of Administrative Services
Item 45 To Department of Administrative Services - Executive Director
From General Fund 769,000
From General Fund, One-time 3,100
From Dedicated Credits Revenue 72,500
Schedule of Programs:
Executive Director 844,600
Item 46 To Department of Administrative Services - Automated
Geographic Reference Center
From General Fund 687,200
From General Fund, One-time 6,700
From Federal Funds 500,000

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From Dedicated Credits Revenue 501,500
Schedule of Programs:
Automated Geographic Reference Center 1,695,400
Item 47 To Department of Administrative Services - Administrative Rules
From General Fund 285,500
From General Fund, One-time 2,100
Schedule of Programs:
DAR Administration 287,600
It is the intent of the Legislature that funds for
Administrative Rules shall not lapse and that those funds may
be used to fund a FTE or contract position on a temporary
basis.
Item 48 To Department of Administrative Services - DFCM
Administration
From General Fund 81,300
From Capital Project Fund 3,924,900
From Lapsing Balance (87,400)
Schedule of Programs:
DFCM Administration 3,102,700
Preventive Maintenance 154,500
Governor's Residence 81,300
DFCM HazMat 94,500
Roofing and Paving 485,800
Item 49 To Department of Administrative Services - State Archives
From General Fund 2,011,400
From General Fund, One-time 14,000
From Dedicated Credits Revenue 41,100
Schedule of Programs:
Archives Administration 509,300
Records Analysis 333,000
Preservation Svcs 311,400
Patron Services 428,300
Records Services 484,500
It is the intent of the Legislature that funds for state
Archives shall not lapse and that those funds shall be used to
digitize and microfilm documents generated by former Utah

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Governors for preservation and access.
Item 50 To Department of Administrative Services - Finance
Administration
From General Fund 5,992,500
From General Fund, One-time 38,100
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,694,000
From General Fund Restricted - Internal Service Fund Overhead 1,272,400
From Beginning Nonlapsing Appropriation Balances 989,900
Schedule of Programs:
Finance Director's Office 342,200
Payroll 2,112,400
Payables/Disbursing 2,078,000
Technical Services 1,572,100
Financial Reporting 1,265,000
Financial Information Systems 3,067,200
It is the intent of the Legislature that funds for the Division
of Finance shall not lapse.
It is the intent of the Legislature that funds for the Division
of Finance that 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 51 To Department of Administrative Services - Finance - Mandated
From General Fund 482,600

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Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 482,600
It is the intent of the Legislature that funds for the LeRay
McAllister fund shall not lapse.
Item 52 To Department of Administrative Services - Post Conviction
Indigent Defense
From Beginning Nonlapsing Appropriation Balances 332,600
From Closing Nonlapsing Appropriation Balances (258,600)
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 53 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund 223,200
From General Fund, One-time 1,000
From Beginning Nonlapsing Appropriation Balances 27,200
From Closing Nonlapsing Appropriation Balances (17,700)
Schedule of Programs:
Judicial Conduct Commission 233,700
It is the intent of the Legislature that funds for the Judicial
Conduct Commission shall not lapse and that those funds shall
be used to hire temporary contractors on an as-needed basis.
Item 54 To Department of Administrative Services - Purchasing
From General Fund 1,343,500
From General Fund, One-time 10,300
From Dedicated Credits Revenue 68,000
Schedule of Programs:
Purchasing and General Services 1,421,800
Department of Administrative Services Internal Service Funds
Item 55 To Department of Administrative Services - Office of State Debt
Collection
From Dedicated Credits Revenue 367,000
From Licenses/Fees 168,000
From Interest Income 661,000
From Other Financing Sources 2,100

- 21 -

Schedule of Programs:
ISF - Debt Collection 1,198,100
Total FTE 5.0
Item 56 To Department of Administrative Services - Division of
Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 14,589,100
Schedule of Programs:
ISF - Central Mailing 8,814,900
ISF - Electronic Purchasing 352,300
ISF - Publishing 5,421,900
Total FTE 63.5
Authorized Capital Outlay 2,816,000
Item 57 To Department of Administrative Services - Division of
Information Technology Services
From Dedicated Credits - Intragovernmental Revenue 47,553,800
Schedule of Programs:
ISF - ITS Administration and Finance 24,900
ISF - Network Services 12,011,400
ISF - Voice Services 16,108,400
ISF - Computing 17,200
ISF - Mainframe Hosting 14,048,500
ISF - Desktop/LAN Support 5,011,900
ISF - Storage Services 4,730,800
ISF - Web Hosting 1,203,600
ISF - Application Development 2,972,000
ISF - Reporting Services 153,300
ISF - Wireless Tech Services 2,395,700
ISF - ITS Support Services 521,200
ISF - Clearing (11,645,100)
Total FTE 241.0
Authorized Capital Outlay 6,072,500
It is the intent of the Legislature that Information
Technology Services be allowed to add FTEs beyond the
authorized level if it represents a benefit to the state and a
decrease of FTEs in the user agency. The total FTEs within
state government shall not change with this shift of FTEs.

- 22 -

Prior to transferring FTEs to the Internal Service Fund, the
Department of Administrative Services shall report to the
Executive Appropriation Committee decreased personal
service expenditures in the originating agency and
corresponding increased Internal Service Fund charges that
will result from the transfer.
Item 58 To Department of Administrative Services - Division of Fleet
Operations
From Dedicated Credits - Intragovernmental Revenue 38,082,100
Schedule of Programs:
ISF - Motor Pool 22,552,500
ISF - Fuel Network 14,701,800
ISF - State Surplus Property 827,800
Total FTE 45.0
Authorized Capital Outlay 13,870,200
Item 59 To Department of Administrative Services - Risk Management
From Premiums 28,430,700
From Restricted Revenue 8,517,600
Schedule of Programs:
ISF - Risk Management Administration 29,306,700
ISF - Workers' Compensation 7,641,600
Total FTE 25.0
Authorized Capital Outlay 120,000
Item 60 To Department of Administrative Services - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 19,815,700
Schedule of Programs:
ISF - Facilities Management 19,815,700
Total FTE 121.0
Authorized Capital Outlay 70,500
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.

- 23 -

Capital Budget
Item 61 To Capital Budget - DFCM Capital Program
From General Fund 26,976,900
From Income Tax 17,000,000
From General Fund Restricted - Special Administrative Expense 2,801,000
Schedule of Programs:
Capital Improvements 43,976,900
Capital Development Fund 2,801,000
Development Projects: $2,801,000 to construct a new
DWS employment center in Logan.
Item 62 To Capital Budget - Property Acquisition
From General Fund Restricted - Wildlife Resources Trust Account 250,000
Schedule of Programs:
Building/Land Purchases 250,000
Purchases: Up to $250,000 for purchase of land in
preparation for a new building in Carbon County.
State Board of Bonding Commissioners - Debt Service
Item 63 To State Board of Bonding Commissioners - Debt Service
From General Fund 61,721,600
From Uniform School Fund 17,164,300
From Centennial Highway Fund 125,371,200
From Dedicated Credits Revenue 62,881,500
From Transportation Fund Restricted - Public Transportation System Tax 2,190,300
From Beginning Nonlapsing Appropriation Balances 7,126,000
From Closing Nonlapsing Appropriation Balances (7,126,000)
Schedule of Programs:
Debt Service 269,328,900
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 2005 if the Legislature in the 2004
general session appropriates funds to debt service for FY 2005
to replace the uncollected rent.
Commerce & Revenue
Utah State Tax Commission
Item 64 To Utah State Tax Commission - Tax Administration
From General Fund 20,735,400

- 24 -

From General Fund, One-time 236,400
From Uniform School Fund 17,287,600
From Uniform School Fund, One-time 142,900
From Transportation Fund 5,857,400
From Federal Funds 455,600
From Dedicated Credits Revenue 9,772,400
From General Fund Restricted - Sales and Use Tax Administration Fees 7,132,000
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 60,300
From Beginning Nonlapsing Appropriation Balances 2,905,400
From Closing Nonlapsing Appropriation Balances (870,600)
Schedule of Programs:
Administration Division 6,792,000
Auditing Division 8,905,400
Multi-State Tax Compact 180,700
Technology Management 9,347,500
Tax Processing Division 8,011,400
Seasonal Employees 316,900
Tax Payer Services 8,394,200
Property Tax Division 4,155,300
Motor Vehicles 15,553,600
Motor Vehicle Enforcement Division 2,191,600
It is the intent of the Legislature that the Tax Commission
report to Commerce and Revenue Appropriations
Subcommittee interim meeting, the progress made towards
the recommendations of the Legislative Auditor's Report
#2003-08.
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 65 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,102,700
From Beginning Nonlapsing Appropriation Balances 2,722,200
From Closing Nonlapsing Appropriation Balances (2,809,400)

- 25 -

Schedule of Programs:
License Plates Production 2,015,500
Item 66 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 3,133,700
Schedule of Programs:
Liquor Profit Distribution 3,133,700
Utah College of Applied Technology
Item 67 To Utah College of Applied Technology - Administration
From General Fund 4,317,800
From General Fund, One-time 1,800
Schedule of Programs:
Administration 374,100
Custom Fit 3,108,100
Equipment 837,400
It is the intent of the Legislature that UCAT complete and
submits 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
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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
Item 68 To Utah College of Applied Technology - Bridgerland Applied
Technology College
From General Fund 7,501,300
From General Fund, One-time 49,700

- 26 -

From Dedicated Credits Revenue 1,168,500
Schedule of Programs:
Bridgerland ATC 8,719,500
Item 69 To Utah College of Applied Technology - Davis Applied
Technology College
From General Fund 7,556,100
From General Fund, One-time 52,300
From Dedicated Credits Revenue 1,331,900
Schedule of Programs:
Davis ATC 8,940,300
Item 70 To Utah College of Applied Technology - Dixie Applied
Technology College
From General Fund 857,700
From General Fund, One-time 4,100
From Dedicated Credits Revenue 81,900
Schedule of Programs:
Dixie ATC 943,700
Item 71 To Utah College of Applied Technology - Mountainland Applied
Technology College
From General Fund 2,861,100
From General Fund, One-time 14,000
From Dedicated Credits Revenue 125,600
Schedule of Programs:
Mountainland ATC 3,000,700
Item 72 To Utah College of Applied Technology - Ogden/Weber Applied
Technology College
From General Fund 8,396,000
From General Fund, One-time 56,900
From Dedicated Credits Revenue 1,361,000
Schedule of Programs:
Ogden/Weber ATC 9,813,900
Item 73 To Utah College of Applied Technology - Salt Lake/Tooele
Applied Technology College
From General Fund 2,004,200
From General Fund, One-time 12,400
From Dedicated Credits Revenue 155,000

- 27 -

Schedule of Programs:
Salt Lake/Tooele ATC 2,171,600
Item 74 To Utah College of Applied Technology - Southeast Applied
Technology College
From General Fund 875,900
From General Fund, One-time 7,000
From Dedicated Credits Revenue 153,100
Schedule of Programs:
Southeast ATC 1,036,000
Item 75 To Utah College of Applied Technology - Southwest Applied
Technology College
From General Fund 1,410,900
From General Fund, One-time 5,400
From Dedicated Credits Revenue 166,500
Schedule of Programs:
Southwest ATC 1,582,800
Item 76 To Utah College of Applied Technology - Uintah Basin Applied
Technology College
From General Fund 3,964,500
From General Fund, One-time 22,800
From Dedicated Credits Revenue 340,000
Schedule of Programs:
Uintah Basin ATC 4,327,300
Department of Workforce Services
Item 77 To Department of Workforce Services
From General Fund 54,267,700
From General Fund, One-time 7,108,600
From Federal Funds 203,666,200
From Dedicated Credits Revenue 2,746,800
From Unemployment Compensation Trust 2,160,000
From Revenue Transfers 2,763,800
Schedule of Programs:
State Council 272,713,100
The Legislature intends that $2,160,000 in funds
appropriated from the Unemployment Compensation Trust
(Reed Act) be used for employment service administration.

- 28 -

The Legislature intends that these funds be non-lapsing.
To help the working poor and underemployed, the
Legislature encourages the Department of Workforce Services
to expand the trial implementation of longer office hours and to
implement longer office hours when Department management
finds it advisable.
Department of Alcoholic Beverage Control
Item 78 To Department of Alcoholic Beverage Control
From Liquor Control Fund 19,389,200
Schedule of Programs:
Executive Director 1,249,500
Administration 914,100
Operations 2,002,700
Warehouse and Distribution 1,171,900
Stores and Agencies 14,051,000
Labor Commission
Item 79 To Labor Commission
From General Fund 4,562,300
From General Fund, One-time 30,200
From Federal Funds 2,381,500
From General Fund Restricted - Workplace Safety 805,100
From Employers' Reinsurance Fund 218,400
From Uninsured Employers' Fund 767,700
From Revenue Transfers 25,000
Schedule of Programs:
Administration 1,526,700
Industrial Accidents 1,118,200
Appeals Board 14,500
Adjudication 723,900
Division of Safety 1,050,300
Workplace Safety 535,200
Anti-Discrimination 1,216,900
Utah Occupational Safety and Health 2,465,200
Building Operations and Maintenance 139,300
The Legislature intends that funds collected from
sponsoring seminars be non-lapsing so that the agency can

- 29 -

offer yearly training seminars using the funds collected.
Department of Commerce
Item 80 To Department of Commerce - Commerce General Regulation
From Federal Funds 217,600
From Dedicated Credits Revenue 1,537,000
From General Fund Restricted - Commerce Service Fund 13,940,900
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 3,784,400
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 Pass-through 75,200
Schedule of Programs:
Administration 1,930,500
Occupational & Professional Licensing 7,549,200
Securities 1,473,100
Consumer Protection 926,400
Corporations and Commercial Code 2,177,700
Real Estate 1,386,300
Public Utilities 3,151,700
Committee of Consumer Services 851,600
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.
Item 81 To Department of Commerce - Real Estate Education
From Real Estate Education, Research, and Recovery Fund 192,200
Schedule of Programs:
Real Estate Education 192,200
Item 82 To Department of Commerce - Public Utilities Professional &
Technical Services
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 100,000
From Beginning Nonlapsing Appropriation Balances 75,000
Schedule of Programs:
Professional & Technical Services 175,000

- 30 -

The Legislature intends that these funds be non-lapsing.
Item 83 To Department of Commerce - Committee of Consumer Services
Professional and Technical Services
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 500,000
From Beginning Nonlapsing Appropriation Balances 400,000
Schedule of Programs:
Professional & Technical Services 900,000
It is the intent of the Legislature that these funds be
non-lapsing.
Financial Institutions
Item 84 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 4,674,300
Schedule of Programs:
Administration 4,559,500
Building Operations and Maintenance 114,800
Insurance Department
Item 85 To Insurance Department - Insurance Department Administration
From General Fund 4,311,600
From General Fund, One-time 91,600
From Dedicated Credits Revenue 1,771,500
From Beginning Nonlapsing Appropriation Balances 404,100
From Closing Nonlapsing Appropriation Balances (394,100)
Schedule of Programs:
Administration 4,753,200
Relative Value Study 103,000
Insurance Fraud Program 1,328,500
Item 86 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 6,203,900
From General Fund, One-time 10,000,000
From Dedicated Credits Revenue 17,725,500
From Beginning Nonlapsing Appropriation Balances 478,600
From Closing Nonlapsing Appropriation Balances 9,520,400
Schedule of Programs:
Comprehensive Health Insurance Pool 43,928,400
The Legislature intends to provide sufficient funding so

- 31 -

that HIPUtah will not have to cap enrollment. If the amount
appropriated is not sufficient, HIPUtah should request a
supplemental appropriation in the next legislative session. The
Legislature will give high priority to such a request.
Item 87 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 22,100
From Lapsing Balance (2,600)
Schedule of Programs:
Bail Bond Program 19,500
Item 88 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 77,100
From Beginning Nonlapsing Appropriation Balances 54,700
From Closing Nonlapsing Appropriation Balances (64,300)
Schedule of Programs:
Title Insurance Program 67,500
Public Service Commission
Item 89 To Public Service Commission
From Dedicated Credits Revenue 61,200
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 1,561,700
Schedule of Programs:
Public Service Commission 1,597,900
Building Operations and Maintenance 25,000
Item 90 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 91 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,246,500
From Beginning Nonlapsing Appropriation Balances 4,003,800
From Closing Nonlapsing Appropriation Balances (3,587,400)
Schedule of Programs:
Speech and Hearing Impaired 1,662,900
Item 92 To Public Service Commission - Universal Telecommunications
Support Fund
From Universal Public Telecom Service Fund 9,048,900

- 32 -

From Beginning Nonlapsing Appropriation Balances 4,425,600
From Closing Nonlapsing Appropriation Balances (4,595,700)
Schedule of Programs:
Universal Telecom Service Fund 8,878,800
Revenue - Commerce & Revenue
Item 93 To General Fund
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund (1,515,900)
Schedule of Programs:
General Fund (1,515,900)
Economic Development & Human Resources
Career Services Review Board
Item 94 To Career Services Review Board - Career Service Review Board
From General Fund 165,800
From General Fund, One-time 1,000
Schedule of Programs:
Career Services Review Board 166,800
It is the intent of the Legislature that funding for Career
Service Review Board be nonlapsing.
Department of Human Resources Management
Item 95 To Department of Human Resources Management
From General Fund 2,943,000
From General Fund, One-time 18,700
From Dedicated Credits Revenue 362,000
Schedule of Programs:
Administration 924,900
Classification and Employee Relations 521,700
Recruitment, Training and Development 557,000
Flex Benefits 40,000
Management Training 320,000
Information Technology 960,100
It is the intent of the Legislature that health and dental
insurance benefit increases be paid as recommended by Group
Insurance, with the following changes:
1. Transfer excess dental reserves to medical reserves;

- 33 -

2. Increase employee coinsurance for in patient and out
patient facilities by 10%;
3. Implement a three-tiered coinsurance for pharmacy
benefits and increase brand coinsurance from 25% to 30%;
4. Increase maximum out-of-pocket expense from $1,500
per person to $2,000 per person for single coverage, and from
$2,000 to $4,000 for family coverage.
It is the intent of the Legislature that retirement rates be
adjusted and paid as recommended by the State Retirement
Board.
It is the intent of the Legislature to fund a 1% cost of living
allowance for state employees effective June 19, 2004. It is the
further intent of the legislature to appropriate one-time funds
equivalent to a 1% COLA state-wide, but to be distributed as a
one time bonus in December 2004 to each state employee,
calculated on an FTE basis.
It is the intent of the Legislature to appropriate $2,674,800
for state employee Market Comparability Adjustments as
recommended by the Department of Human Resource
Management. This is in addition to Highway Patrol and
Attorney General salary equity funds included on the building
blocks list.
It is the intent of the Legislature that the Utah Retirement
Systems study the possibility of establishing a program
whereby qualified Utah money managers could manage part of
the State's retirement fund and report to the Legislature on any
progress or with an explanation as to why such a program
would not be in the best interest of the state and/or the fund to
Executive Appropriations.
It is the intent of the Legislature that funding for Human
Resource Management be non-lapsing subject to the provisions
of UCA 63-38-8.1 with expenditures restricted to computer
equipment and software purchases, employee training and
incentives, and flexible benefits.

- 34 -

Department of Community & Economic Development
Item 96 To Department of Community & Economic Development -
Administration
From General Fund 2,395,200
From General Fund, One-time 2,012,400
Schedule of Programs:
Executive Director 2,485,100
Information Technology 844,200
Administrative Services 1,078,300
It is the intent of the Legislature that funding for
Administration be non-lapsing subject to the provisions of
UCA 63-38-8.1. Funds encumbered to pay contractual
obligations issued prior to May 1 shall also be considered
non-lapsing.
Item 97 To Department of Community & Economic Development -
Incentive Funds
From Dedicated Credits Revenue 160,000
From General Fund Restricted - Industrial Assistance 189,300
Schedule of Programs:
Incentive Funds 349,300
It is the intent of the Legislature that funding for Incentive
Funds be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.
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.
Item 98 To Department of Community & Economic Development - Indian
Affairs
From General Fund 209,000
From General Fund, One-time 1,500

- 35 -

Schedule of Programs:
Indian Affairs 210,500
It is the intent of the Legislature that funding for Indian
Affairs be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.
Item 99 To Department of Community & Economic Development -
Business and Economic Development
From General Fund 8,120,400
From General Fund, One-time 269,100
From Federal Funds 400,000
From Dedicated Credits Revenue 90,100
Schedule of Programs:
Administration 1,081,600
Film Commission 665,900
International Development 1,102,600
Business Development 2,477,000
Science and Technology 3,552,500
It is the intent of the Legislature that funding for Business
Development be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.
Item 100 To Department of Community & Economic Development - Travel
Council
From General Fund 3,510,500
From General Fund, One-time 11,900
From Transportation Fund 118,000
From Dedicated Credits Revenue 254,700
Schedule of Programs:
Travel Administration 1,434,200
Internal Development 1,615,600
External Development 845,300
It is the intent of the Legislature that funding for Travel
Development be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.

- 36 -

Item 101 To Department of Community & Economic Development - State
History
From General Fund 1,778,000
From General Fund, One-time 15,500
From Federal Funds 570,000
From Dedicated Credits Revenue 25,000
Schedule of Programs:
Administration 519,500
Libraries and Collections 382,400
Public History and Education 349,600
Office of Preservation 1,082,100
History Projects and Grants 54,900
It is the intent of the Legislature that funding for State
History be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.
Item 102 To Department of Community & Economic Development -
Historical Society
From Federal Funds 225,100
From Dedicated Credits Revenue 289,700
Schedule of Programs:
State Historical Society 514,800
Item 103 To Department of Community & Economic Development - Fine
Arts
From General Fund 2,554,000
From General Fund, One-time 10,700
From Federal Funds 589,500
From Dedicated Credits Revenue 151,800
Schedule of Programs:
Administration 528,900
Grants to Non-profits 1,141,700
Community Arts Outreach 1,635,400
It is the intent of the Legislature that funding for Fine Arts
be non-lapsing subject to the provisions of UCA 63-38-8.1.
Funds encumbered to pay contractual obligations issued prior
to May 1 shall also be considered non-lapsing.

- 37 -

Item 104 To Department of Community & Economic Development - State
Library
From General Fund 4,106,100
From General Fund, One-time 33,500
From Federal Funds 1,590,000
From Dedicated Credits Revenue 1,988,600
Schedule of Programs:
Administration 1,491,800
Blind and Physically Handicapped 1,526,400
Library Development 3,401,500
Information Services 1,298,500
It is the intent of the Legislature that funding for the State
Library be non-lapsing subject to the provisions of UCA
63-38-8.1. Funds encumbered to pay contractual obligations
issued prior to May 1 shall also be considered non-lapsing.
Item 105 To Department of Community & Economic Development -
Community Development
From General Fund 4,089,300
From General Fund, One-time 113,500
From Federal Funds 45,134,800
From Dedicated Credits Revenue 858,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 450,000
From Permanent Community Impact 791,900
Schedule of Programs:
Weatherization Assistance 6,086,700
Community Development Administration 479,200
Museum Services 395,300
Community Assistance 8,659,000
Pioneer Communities 215,600
Housing Development 11,649,700
Community Services 3,772,600
Homeless Committee 2,904,600
Commission on Volunteers 2,059,200
Martin Luther King Commission 70,200
HEAT 13,964,700
Asian Affairs 134,700

- 38 -

Black Affairs 132,200
Hispanic Affairs 211,600
Pacific Islander Affairs 135,400
Emergency Food 181,800
Special Housing 385,000
It is the intent of the Legislature that the Permanent
Community Impact Fund Board (PCIFB) consider distributing
funding of $385,000 in FY 2005 equally among the
associations of governments that are or may be socially or
economically impacted, directly or indirectly, by mineral
resource development for: (i) planning; (ii) construction and maintenance of public facilities, and; (iii) provision of public services.
It is the intent of the Legislature that funding for
Community Development be non-lapsing subject to the
provisions of UCA 63-38-8.1.
Funds encumbered to pay contractual obligations issued
prior to May 1 shall also be considered non-lapsing.
Item 106 To Department of Community & Economic Development - Zoos
From General Fund 1,398,700
From General Fund, One-time 200,000
Schedule of Programs:
Zoos 1,598,700
Item 107 To Department of Community & Economic Development -
Community Development Capital Budget
From General Fund Restricted - Mineral Lease 1,698,200
From Permanent Community Impact 17,138,000
Schedule of Programs:
Permanent Community Impact Board 17,138,000
Special Service Districts 1,698,200
Restricted Revenue - Economic Development & Human Resources
Item 108 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 16,387,500
From General Fund Restricted - Mineral Bonus 1,540,000

- 39 -

Schedule of Programs:
Permanent Community Impact Fund 17,927,500
Item 109 To Olene Walker Housing Trust Fund
From General Fund 1,761,400
From General Fund, One-time 200,000
From Federal Funds 2,690,000
Schedule of Programs:
Olene Walker Housing Trust Fund 4,651,400
Item 110 To General Fund Restricted - Homeless Trust Fund
From General Fund 200,000
From General Fund, One-time 200,000
Schedule of Programs:
General Fund Restricted - Homeless Trust Fund 400,000
Health & Human Services
Department of Health
Item 111 To Department of Health - Executive Director's Operations
From General Fund 5,519,900
From General Fund, One-time 33,900
From Federal Funds 18,478,400
From Dedicated Credits Revenue 2,567,000
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Organ Donation Contribution Fund 113,000
From Beginning Nonlapsing Appropriation Balances 554,800
From Closing Nonlapsing Appropriation Balances (407,900)
Schedule of Programs:
Executive Director 2,032,300
Program Operations 3,484,600
Medical Examiner 1,926,200
Bio Terrorism Grants 14,670,400
Center for Health Data 4,845,600
Item 112 To Department of Health - Health Systems Improvement
From General Fund 4,146,700
From General Fund, One-time 130,400
From Federal Funds 4,415,300
From Dedicated Credits Revenue 4,100,700
From Revenue Transfers 140,000

- 40 -

From Beginning Nonlapsing Appropriation Balances 407,400
From Closing Nonlapsing Appropriation Balances (320,000)
Schedule of Programs:
Director's Office 1,113,800
Emergency Medical Services 4,706,100
Licensing 3,046,200
Program Certification and Resident Assessment 3,450,400
Primary Care Grants 704,000
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 the
Primary Care Grants Program not be expended for
inter-departmental projects except for Community Partnered
Mobile Dental Services.
Item 113 To Department of Health - Workforce Financial Assistance
From General Fund 419,700
From General Fund, One-time 200
From Beginning Nonlapsing Appropriation Balances 945,100
From Closing Nonlapsing Appropriation Balances (370,100)
Schedule of Programs:
Workforce Financial Assistance 994,900
Item 114 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,188,600
From General Fund, One-time 28,400
From Federal Funds 7,586,600
From Dedicated Credits Revenue 2,948,900
From General Fund Restricted - State Lab Drug Testing Account 293,600
From Revenue Transfers 7,000
Schedule of Programs:
Director's Office 476,900

- 41 -

Environmental Testing and Toxicology 2,544,000
Laboratory Improvement 996,800
Microbiology 1,808,400
Communicable Disease Control 6,744,900
Epidemiology 2,482,100
Item 115 To Department of Health - Community and Family Health
Services
From General Fund 8,484,400
From General Fund, One-time 26,000
From Federal Funds 61,403,200
From Dedicated Credits Revenue 14,410,300
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
From General Fund Restricted - Tobacco Settlement Account 6,149,000
From Revenue Transfers 4,691,900
Schedule of Programs:
Director's Office 2,249,700
Health Promotion 18,853,100
Maternal and Child Health 53,226,000
Children with Special Health Care Needs 23,967,500
It is the intent of the Legislature that funding for alcohol,
tobacco, and other drug prevention, reduction, cessation, and
control programs be considered nonlapsing.
Item 116 To Department of Health - Health Care Financing
From General Fund 9,592,100
From General Fund, One-time 104,000
From Federal Funds 39,557,600
From Dedicated Credits Revenue 10,901,000
From Revenue Transfers 11,208,400
Schedule of Programs:
Director's Office 4,118,300
Financial Services 7,203,900
Managed Health Care 2,464,800
Medical Claims 3,152,200
Eligibility Services 15,527,300
Coverage and Reimbursement 3,068,800
Contracts 35,827,800

- 42 -

Item 117 To Department of Health - Medical Assistance
From General Fund 250,458,000
From General Fund, One-time 1,008,000
From Federal Funds 978,047,900
From Dedicated Credits Revenue 74,601,100
From Revenue Transfers 100,878,800
From Beginning Nonlapsing Appropriation Balances 476,400
Schedule of Programs:
Medicaid Base Program 1,211,288,000
Title XIX for Human Services 190,014,100
DOH Health Clinics 4,168,100
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 people with
disabilities and 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 continue to reimburse nursing care facilities based on
the Resources 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 the intent of the Legislature to encourage the
Department of Health to consider replacing the current
property component of the Medicaid reimbursement system

- 43 -

called Resource Utilization Groups (RUGS) with a fair rental
market value model which compensates skilled and
intermediate care facilities for capital improvements. It is
further the intent of the Legislature to encourage the
Department to consider that capital improvements recognized
under the fair rental model not be based on traditional
cost-based methods to calculate property rates or individual
facility appraisal methodologies.
It is the intent of the Legislature that the Department of
Health report on the implementation of this program during the
2005 General Session.
It is the intent of the Legislature that $3,576,500
($1,000,000 General Fund) in one-time FY 2005 funding be
utilized for dental services for Medicaid clients who are aged,
blind, or disabled. This funding is for root canals and related
services. It is also the intent of the Legislature that the
Department of Health discontinue these services any time
during FY 2005 when this allocation is completely spent.
Item 118 To Department of Health - Children's Health Insurance Program
From Federal Funds 28,917,300
From Dedicated Credits Revenue 650,000
From General Fund Restricted - Tobacco Settlement Account 7,006,200
From Revenue Transfers 135,400
Schedule of Programs:
Children's Health Insurance Program 36,708,900
Item 119 To Department of Health - Local Health Departments
From General Fund 2,026,900
From General Fund, One-time 14,300
Schedule of Programs:
Local Health Department Funding 2,041,200
Department of Human Services
Item 120 To Department of Human Services - Executive Director
Operations
From General Fund 7,674,000
From General Fund, One-time 54,900
From Federal Funds 9,062,700

- 44 -

From Dedicated Credits Revenue 1,933,100
From Revenue Transfers - Department of Health - Medical Assistance 824,900
From Revenue Transfers - Other Agencies 152,400
Schedule of Programs:
Executive Director's Office 1,849,100
Legal Affairs 1,363,500
Information Technology 4,215,600
Administrative Support 3,231,800
Fiscal Operations 2,692,400
Human Resources 2,261,100
Local Discretionary 1,492,000
Special Projects 40,500
Services Review 1,138,000
Developmental Disabilities Council 758,800
Foster Care Citizens Review Boards 659,200
It is the intent of the Legislature that funds appropriated to
the Office of Technology in the Executive Director Operations
budget for e-REP enhancements are non-lapsing.
Item 121 To Department of Human Services - Drug Courts/Boards
From General Fund Restricted - Tobacco Settlement Account 1,647,200
Schedule of Programs:
Drug Board 350,900
Drug Courts 1,296,300
Item 122 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 66,980,000
From General Fund, One-time 337,900
From Federal Funds 26,220,900
From Dedicated Credits Revenue 2,822,100
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,200,000
From Revenue Transfers - Department of Health - Medical Assistance 9,904,900
From Revenue Transfers - Other Agencies 243,600
Schedule of Programs:
Administration 2,343,100
Community Mental Health Services 5,926,100
Mental Health Centers 23,079,400

- 45 -

Residential Mental Health Services 2,819,800
State Hospital 42,840,900
State Substance Abuse Services 5,940,300
Local Substance Abuse Services 23,559,800
Drivers Under the Influence 1,200,000
Item 123 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund 42,941,300
From General Fund, One-time 397,600
From Federal Funds 2,004,200
From Dedicated Credits Revenue 1,461,700
From Revenue Transfers - Department of Health - Medical Assistance 108,772,300
From Revenue Transfers - Other Agencies 351,800
From Beginning Nonlapsing Appropriation Balances 2,874,000
From Closing Nonlapsing Appropriation Balances (1,209,200)
Schedule of Programs:
Administration 2,616,500
Service Delivery 12,951,400
State Developmental Center 33,026,800
DD/MR Waiver Services 102,682,300
Brain Injury Waiver Services 2,033,600
Physical Disability Waiver Services 1,670,200
Non-waiver Services 2,612,900
It is the intent of the Legislature that funds appropriated for
cost of living increases for employees of private service
providers contracting with the Division of Services for People
with Disabilities and the Division of Child and Family Services
be used exclusively for that purpose. It is further the intent of
the Legislature that these divisions report to the Health and
Human Services Appropriations Subcommittee during the
2005 General Session on the use of such funds, based on
reports from providers, regarding its distribution and impact on
salaries of various categories of staff, including, but not limited
to, administrators, supervisors and direct care workers.
It is the intent of the Legislature that funds appropriated for
the home and community based services waiting list for people

- 46 -

with disabilities be used exclusively for direct services and
related support.
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.
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 Office of Legislative Fiscal
Analyst.
It is the intent of the Legislature that the Division of
Services for People with Disabilities use non-lapsing funds
carried over from FY 2004 to provide services for people
needing emergency services, aging out of state custody, child
welfare services and juvenile justice services, or being court
ordered into DSPD services. It is further the intent of the
Legislature that the Division will use generated budget savings
to continue funding services for these people by FY 2006. The
Division will report regularly to the Office of Legislative
Fiscal Analyst on progress in the efforts to generate these cost
savings.
Item 124 To Department of Human Services - Office of Recovery Services
From General Fund 10,617,000
From General Fund, One-time 72,300
From Federal Funds 29,930,700
From Dedicated Credits Revenue 4,353,900
From Revenue Transfers - Other Agencies 99,100
Schedule of Programs:
Administration 1,473,700
Financial Services 5,453,200
Electronic Technology 7,687,000
Child Support Services 22,797,200
Children in Care Collections 1,975,900
Attorney General Contract 3,481,200

- 47 -

Medical Collections 2,204,800
It is the intent of the Legislature that funds appropriated to
the Office of Recovery Services for e-REP enhancements are
non-lapsing.
Item 125 To Department of Human Services - Division of Child and Family
Services
From General Fund 64,456,900
From General Fund, One-time 434,200
From Federal Funds 45,917,600
From Dedicated Credits Revenue 1,401,600
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 700,000
From Revenue Transfers - Department of Health - Medical Assistance 17,333,300
From Revenue Transfers - Other Agencies 105,000
From Beginning Nonlapsing Appropriation Balances 238,700
Schedule of Programs:
Administration 3,477,200
Service Delivery 59,794,900
In-Home Services 1,925,700
Out-of-Home Care 29,831,300
Facility Based Services 3,606,500
Minor Grants 4,706,300
Selected Programs 3,563,000
Special Needs 1,752,300
Domestic Violence Services 5,179,400
Children's Trust Fund 400,000
Adoption Assistance 11,897,100
Child Welfare Management Information System 4,853,600
It is the intent of the Legislature that funds appropriated for
cost of living increases for employees of private service
providers contracting with the Division of Services for People
with Disabilities and the Division of Child and Family Services
be used exclusively for that purpose. It is further the intent of
the Legislature that these divisions report to the Health and
Human Services Appropriations Subcommittee during the
2005 General Session on the use of such funds, based on

- 48 -

reports from providers, regarding its distribution and impact on
salaries of various categories of staff, including, but not limited
to, administrators, supervisors and direct care workers.
It is the intent of the Legislature that funds appropriated for
the Adoption Assistance program and the Out of Home Care
program in the Division of Child and Family Services not lapse
at the end of FY 2005. It is further the intent of the Legislature
that these funds be used for Adoption Assistance and Out of
Home Care programs.
Item 126 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 11,572,300
From General Fund, One-time 220,100
From Federal Funds 8,923,500
From Dedicated Credits Revenue 52,500
From Revenue Transfers - Department of Health - Medical Assistance 339,400
Schedule of Programs:
Administration 1,394,300
Local Government Grants 14,153,100
Non-Formula Funds 2,472,100
Adult Protective Services 3,088,300
Department of Human Services Internal Service Funds
Item 127 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 4,029,500
Schedule of Programs:
ISF - DHS General Services 1,440,000
ISF - DHS Data Processing 2,589,500
Total FTE 31.5
Higher Education
University of Utah
Item 128 To University of Utah - Education and General
From General Fund 84,543,400
From General Fund, One-time 1,077,400
From Income Tax 95,000,000
From Dedicated Credits Revenue 104,181,500
From Dedicated Credits - Land Grant 502,100

- 49 -

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 293,588,900
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency

- 50 -

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
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities

- 51 -

($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 129 To University of Utah - Educationally Disadvantaged
From General Fund 705,400
From General Fund, One-time 3,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 743,400
Item 130 To University of Utah - School of Medicine
From General Fund 20,426,700
From General Fund, One-time 129,700
From Dedicated Credits Revenue 10,918,200
Schedule of Programs:
School of Medicine 31,474,600
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 report to the Higher Education
Appropriation Subcommittee on their full implementation of
admission standards, policies and practices.
Item 131 To University of Utah - University Hospital
From General Fund 4,399,200
From General Fund, One-time 46,500
From Dedicated Credits - Land Grant 455,800

- 52 -

Schedule of Programs:
University Hospital 4,423,400
Miners' Hospital 478,100
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 the Miners Hospital
pays $100,000 for the disabled miners settlement from the
Land Grant Trust Fund until 2008. It is further the intent of the
Legislature that the Miners Hospital prepare an annual report
documenting the service provided to disabled miners and an
accounting of the Land Grant Management Funds. It is further
the intent of the Legislature that these funds shall not be used
to subsidize the Orem Clinic of the University Hospitals and
Clinics.
Item 132 To University of Utah - Regional Dental Education Program
From General Fund 557,900
From General Fund, One-time 700
From Dedicated Credits Revenue 120,900
Schedule of Programs:
Regional Dental Education Program 679,500
Item 133 To University of Utah - Public Service
From General Fund 1,328,700
From General Fund, One-time 9,600
Schedule of Programs:
Seismograph Stations 403,200
Museum of Natural History 822,500
State Arboretum 112,600
Item 134 To University of Utah - Statewide TV Administration
From General Fund 2,400,300
From General Fund, One-time 16,300
Schedule of Programs:
Public Broadcasting 2,416,600
Item 135 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,374,400

- 53 -

Schedule of Programs:
Poison Control Center 1,374,400
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 136 To Utah State University - Education and General
From General Fund 97,268,800
From General Fund, One-time 633,600
From Dedicated Credits Revenue 46,064,000
From Dedicated Credits - Land Grant 100,600
Schedule of Programs:
Education and General 144,067,000
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second

- 54 -

tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency
on each campus. It is also the intent of the Legislature that the
Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of
long term plans to control and manage energy costs. It is
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as

- 55 -

noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
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 the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
Item 137 To Utah State University - Educationally Disadvantaged
From General Fund 230,500

- 56 -

From General Fund, One-time 1,300
Schedule of Programs:
Educationally Disadvantaged 231,800
Item 138 To Utah State University - Uintah Basin Continuing Education
Center
From General Fund 2,761,400
From General Fund, One-time 17,200
From Dedicated Credits Revenue 3,213,300
Schedule of Programs:
Uintah Basin Continuing Ed 5,991,900
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 139 To Utah State University - Southeastern Utah Continuing
Education Center
From General Fund 632,500
From General Fund, One-time 2,000
From Dedicated Credits Revenue 500,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 28,100
Schedule of Programs:
Southeastern Utah Continuing Ed 1,163,300
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 140 To Utah State University - Brigham City Continuing Education
Center
From General Fund 439,400
From General Fund, One-time 1,600
From Dedicated Credits Revenue 1,382,300
Schedule of Programs:
Brigham City Continuing Education Center 1,823,300
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 141 To Utah State University - Tooele Continuing Education Center
From General Fund 1,044,900

- 57 -

From General Fund, One-time 2,900
From Dedicated Credits Revenue 2,904,500
Schedule of Programs:
Tooele Continuing Education Center 3,952,300
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 142 To Utah State University - Water Research Laboratory
From General Fund 1,523,000
From General Fund, One-time 7,200
From General Fund Restricted - Mineral Lease 799,600
Schedule of Programs:
Water Research Laboratory 2,329,800
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 143 To Utah State University - Agricultural Experiment Station
From General Fund 11,656,100
From General Fund, One-time 248,700
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agriculture Experimentation Centers 14,348,600
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 144 To Utah State University - Cooperative Extension
From General Fund 11,280,900
From General Fund, One-time 79,600
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension 13,599,000
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.

- 58 -

Weber State University
Item 145 To Weber State University - Education and General
From General Fund 56,107,000
From General Fund, One-time 353,400
From Dedicated Credits Revenue 38,228,500
Schedule of Programs:
Education and General 94,688,900
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
It is the intent of the Legislature that the USHE complete

- 59 -

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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency
on each campus. It is also the intent of the Legislature that the
Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of
long term plans to control and manage energy costs. It is
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
It is the intent of the Legislature that a study be performed

- 60 -

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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 146 To Weber State University - Educationally Disadvantaged
From General Fund 328,700
From General Fund, One-time 3,000
Schedule of Programs:
Educationally Disadvantaged 331,700
Southern Utah University
Item 147 To Southern Utah University - Education and General
From General Fund 26,361,700
From General Fund, One-time 225,600
From Dedicated Credits Revenue 12,233,700

- 61 -

Schedule of Programs:
Education and General 38,821,000
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power

- 62 -

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
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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

- 63 -

Legislature that a written report be presented by October of
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 148 To Southern Utah University - Educationally Disadvantaged
From General Fund 92,400
From General Fund, One-time 500
Schedule of Programs:
Educationally Disadvantaged 92,900
Item 149 To Southern Utah University - Shakespeare Festival
From General Fund 12,500
Schedule of Programs:
Shakespeare Festival 12,500
Item 150 To Southern Utah University - Rural Development
From General Fund 98,100
Schedule of Programs:
Rural Development 98,100
Snow College
Item 151 To Snow College - Education and General
From General Fund 15,974,000

- 64 -

From General Fund, One-time 79,200
From Dedicated Credits Revenue 4,517,300
Schedule of Programs:
Education and General 20,570,500
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.

- 65 -

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
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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

- 66 -

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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
Item 152 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 153 To Snow College - Applied Technology Education
From General Fund 1,268,100
From General Fund, One-time 30,900
Schedule of Programs:
Applied Technology Education 1,299,000
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Dixie State College of Utah
Item 154 To Dixie State College of Utah - Education and General
From General Fund 16,578,700
From General Fund, One-time 91,200
From Dedicated Credits Revenue 7,538,400

- 67 -

Schedule of Programs:
Education and General 24,208,300
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
It is the intent of the Legislature that all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power

- 68 -

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
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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

- 69 -

Legislature that a written report be presented by October of
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 155 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 30,600
Schedule of Programs:
Educationally Disadvantaged 30,600
Item 156 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 56,800
From General Fund, One-time 200
From Dedicated Credits Revenue 32,500
Schedule of Programs:
Zion Park Amphitheater 89,500
College of Eastern Utah
Item 157 To College of Eastern Utah - Education and General
From General Fund 10,288,300
From General Fund, One-time 57,600
From Dedicated Credits Revenue 2,001,700

- 70 -

Schedule of Programs:
Education and General 12,347,600
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power

- 71 -

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
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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

- 72 -

Legislature that a written report be presented by October of
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 158 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 117,300
From General Fund, One-time 100
Schedule of Programs:
Educationally Disadvantaged 117,400
Item 159 To College of Eastern Utah - Prehistoric Museum
From General Fund 183,900
From General Fund, One-time 1,500
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 186,400
Item 160 To College of Eastern Utah - San Juan Center
From General Fund 1,840,300
From General Fund, One-time 11,800
From Dedicated Credits Revenue 769,700

- 73 -

Schedule of Programs:
San Juan Center Academic 2,621,800
It is the intent of the Legislature that any salary increases
be distributed to faculty, professional and classified employees
in an equitable manner.
Item 161 To College of Eastern Utah - Price Campus
From General Fund 137,200
From General Fund, One-time 1,000
Schedule of Programs:
Distance Education 138,200
Item 162 To College of Eastern Utah - San Juan Center
From General Fund 137,000
From General Fund, One-time 1,100
Schedule of Programs:
Distance Education 138,100
Utah Valley State College
Item 163 To Utah Valley State College - Education and General
From General Fund 41,567,100
From General Fund, One-time 247,600
From Dedicated Credits Revenue 49,770,300
Schedule of Programs:
Education and General 91,585,000
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable

- 74 -

system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency
on each campus. It is also the intent of the Legislature that the
Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of
long term plans to control and manage energy costs. It is
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of

- 75 -

the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of

- 76 -

Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 164 To Utah Valley State College - Educationally Disadvantaged
From General Fund 134,000
From General Fund, One-time 700
Schedule of Programs:
Educationally Disadvantaged 134,700
Salt Lake Community College
Item 165 To Salt Lake Community College - Education and General
From General Fund 50,418,500
From General Fund, One-time 281,800
From Dedicated Credits Revenue 33,912,900
Schedule of Programs:
Education and General 84,613,200
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 all Utah System of
Higher Education institutions use facility operation and
maintenance (O&M) funding consistent with State Agencies
and only for O&M purposes.
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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that

- 77 -

the following policy and funding issues be included for
consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency
on each campus. It is also the intent of the Legislature that the
Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of
long term plans to control and manage energy costs. It is
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the

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USHE campuses. It is also the intent of the Legislature that,
undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 166 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400

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Schedule of Programs:
Educationally Disadvantaged 178,400
Item 167 To Salt Lake Community College - Skill Center
From General Fund 3,958,400
From General Fund, One-time 25,800
From Dedicated Credits Revenue 878,300
Schedule of Programs:
Skills Center 4,862,500
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 168 To State Board of Regents - Administration
From General Fund 3,275,000
From General Fund, One-time 11,400
From Dedicated Credits Revenue 90,800
Schedule of Programs:
Administration 2,991,500
Prison Recidivism 385,700
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 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 any proposed formula
reduce dependence on growth funding, link to measurable
system-wide 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 and student
performance as well as recognized differences in institutional
roles and mission. It is further the intent of the Legislature that
the following policy and funding issues be included for

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consideration: (1) fuel and power rate increases; (2) operation
and maintenance of new facilities; (4) financial aid; (5) second
tier tuition; (6) developmental education; and (7) unfunded
enrollment growth. It is also the intent of the Legislature that
the proposed funding mechanism including the plan for
eliminating the back log of unfunded enrollment be
implemented by FY 2007.
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
November 1 of each fiscal year.
It is the intent of the Legislature that the State Board of
Regents be directed to closely supervise the fuel and power
budgets with the intent of promoting greater energy efficiency
on each campus. It is also the intent of the Legislature that the
Board of Regents report during the interim to the
Subcommittee on Higher Education on the implementation of
long term plans to control and manage energy costs. It is
further the intent of the Legislature, that the energy work group
consisting of members from higher education, the Office of the
Legislative Fiscal Analyst, the Governors Office of Planning
and Budget, and Utah Energy Office continue to develop a
viable plan to manage the energy costs for all State entities
including higher and public education, and report to the Higher
Education Appropriation Subcommittee in the interim.
It is the intent of the Legislature that the proposed 4.5
percent first tier tuition increase for FY 2005 be reduced by 1.5
percent. The remaining 3.0 percent tuition increase shall be
used to cover the compensation package. It is also the intent of
the Legislature that the Fiscal Analysts Office be directed to
make other adjustments to the 1st-tier tuition rate to reflect the
final decision of the Executive Appropriation Committee for
employee compensation.
It is the intent of the Legislature that presidents be allowed
to use the second-tier tuition to cover institutional needs on the
USHE campuses. It is also the intent of the Legislature that,

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undergraduate tuition increases for the second-tier not exceed
the proposed percentages for each campus for FY 2005 as
noted: University of Utah 7%, Utah State University 6%,
Weber State University 7%, Southern Utah University 8%,
Snow College 6%, Dixie State College 5%, College of Eastern
Utah 5%, Utah Valley State College 11.5%, and Salt Lake
Community College 5%.
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
2005 to the Executive Appropriation Committee, and also
reported to the appropriate Legislative Appropriation
Subcommittees during the 2006 General Session.
It is the intent of the Legislature that the institutions of
higher education be given full flexibility to address the
$34,670,900 that had been previously identified by the Higher
Education Appropriations Subcommittee as the targets of
reallocating funds for the cost for fuel and power
($21,372,600), operation and maintenance of new facilities
($2,444,400), and student growth ($10,853,900), except as
appropriated by the Legislature for FY 2005. It is also the
intent of the Legislature that the $34,670,900 identified shall
be the value used to offset future funding considerations for
fuel and power, operations and maintenance of new facilities,
and student growth, as allocated by the Commissioner of
Higher Education in consultation with institutional presidents.
Item 169 To State Board of Regents - Engineering Initiative
From General Fund 503,100
From General Fund, One-time 500,000
Schedule of Programs:
Engineering Initiative 1,003,100

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Item 170 To State Board of Regents - Federal Programs
From Federal Funds 301,600
Schedule of Programs:
Federal Programs 301,600
Item 171 To State Board of Regents - Campus Compact
From General Fund 100,000
Schedule of Programs:
Campus Compact 100,000
Item 172 To State Board of Regents - Student Aid
From General Fund 5,516,400
From General Fund, One-time 1,500,000
Schedule of Programs:
Student Aid 3,580,200
Engineering Loan Repayment Program 50,000
Minority Scholarships 47,100
Tuition Assistance 47,100
New Century Scholarships 480,200
Utah Centennial Opportunity Program for Education 2,811,800
Item 173 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 174 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 621,200
From General Fund, One-time 400
From Dedicated Credits Revenue 175,000
Schedule of Programs:
T.H. Bell Scholarship Program 796,600
Item 175 To State Board of Regents - University Centers
From General Fund 257,600
Schedule of Programs:
University Centers 257,600
Item 176 To State Board of Regents - Nursing Initiative
From General Fund 500,000

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Schedule of Programs:
Nursing Initiative 500,000
It is the intent of the Legislature that the institutions
receiving nursing initiative funding provide a one to one match
through internal reallocations or from private donations.
Item 177 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 178 To State Board of Regents - Electronic College
From General Fund 517,700
From General Fund, One-time 2,600
Schedule of Programs:
Electronic College 520,300
Item 179 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 ten USHE institutions.
Utah Education Network
Item 180 To Utah Education Network
From General Fund 13,598,700
From General Fund, One-time 945,300
From Federal Funds 4,705,600
From Dedicated Credits Revenue 508,000
Schedule of Programs:
Administration 1,402,400
Operations and Maintenance 1,209,100
Public Information 381,400
KULC Broadcast 667,100
Technical Services 12,878,600
Instructional Services 2,589,200

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Instructional Delivery 629,800
The Legislature intends that the Utah Education Network
pursue the following performance goals in Fiscal Year 2005:
Internet Bandwidth Utilization: 65% of Capacity; Network
Health: 99% Reliability; Technology Delivered Instruction:
3,100 FTE Student; and Web Resources: 6,000,000 Visitors to
Top 25 Sites.
Item 181 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 182 To Medical Education Program
From General Fund 19,900
From General Fund, One-time 3,100
Schedule of Programs:
Medical Education Program 23,000
Natural Resources
Department of Natural Resources
Item 183 To Department of Natural Resources - Administration
From General Fund 3,397,800
From General Fund, One-time 59,800
From Federal Funds 1,539,200
From Oil Overcharge - Exxon 1,261,000
From Oil Overcharge - Stripper Well Fund 411,300
Schedule of Programs:
Executive Director 973,000
Administrative Services 1,467,900
Utah Energy Office 3,545,500
Public Affairs 344,100
Bear Lake Commission 68,700
Law Enforcement 121,400
Ombudsman 148,500
It is the intent of the Legislature that ongoing funding for
the Bear Lake Regional Commission be expended only as a
one-to-one match with funds from the State of Idaho. The

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$40,000 one-time General Fund appropriation in FY 2005 does
not require a match from the State of Idaho.
Item 184 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 1,105,000
Schedule of Programs:
Species Protection 3,555,000
It is the intent of the Legislature that the Department of
Natural Resources report to the Natural Resources,
Agriculture, and Environment Interim Committee on or before
their November, 2004 meeting, providing detailed information
on how funds are expended for the Colorado River, June
Sucker, and Virgin River plans, including detailed information
on contracts issued, deliverables required, and deliverables
accomplished.
Item 185 To Department of Natural Resources - Building Operations
From General Fund 1,660,700
Schedule of Programs:
Building Operations 1,660,700
Item 186 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund 2,908,400
From General Fund, One-time (683,700)
From Federal Funds 5,080,300
From Dedicated Credits Revenue 3,245,600
From General Fund Restricted - Sovereign Land Management 3,019,500
Schedule of Programs:
Director's Office 326,600
Administrative Services 373,200
Fire Suppression 2,300,600
Planning and Technology 138,100
Technical Assistance 736,300
Program Delivery 1,263,400
Lone Peak Center 3,246,900
Program Delivery Cooperators 5,185,000
It is the intent of the Legislature to allow the Department of

- 86 -

Natural Resources (DNR) to expand its motor pool fleet by
three vehicles in FY 2005. These three vehicles are specialized
equipment used by the Division of Forestry, Fire and State
Lands in firefighting activities. In order for the Division of
Forestry, Fire and State Lands to purchase these vehicles, it
must provide up to $204,000 of contributed capital to the DNR
Motor Pool Internal Service Fund.
Item 187 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,281,300
From General Fund, One-time 57,600
From Federal Funds 3,954,900
From Dedicated Credits Revenue 219,100
From General Fund Restricted - Oil & Gas Conservation Account 1,760,900
From Beginning Nonlapsing Appropriation Balances 148,400
Schedule of Programs:
Administration 1,259,000
Board 24,300
Oil and Gas Conservation 1,732,400
Minerals Reclamation 488,100
Coal Reclamation 1,654,200
OGM Misc. Nonlapsing 148,400
Abandoned Mine 2,115,800
It is the intent of the Legislature that the appropriation to
the Minerals Reclamation Program be nonlapsing.
Item 188 To Department of Natural Resources - Wildlife Resources
From General Fund 2,740,900
From General Fund, One-time 13,700
From Federal Funds 8,835,200
From Dedicated Credits Revenue 59,300
From General Fund Restricted - Wildlife Habitat 2,398,900
From General Fund Restricted - Wildlife Resources 24,128,400
From Beginning Nonlapsing Appropriation Balances 300,000
Schedule of Programs:
Director's Office 1,967,200
Administrative Services 5,460,000
Conservation Outreach 1,856,300

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Law Enforcement 6,914,200
Habitat Council 2,729,900
Habitat Section 3,672,300
Wildlife Section 6,972,800
Aquatic Section 8,903,700
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 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 individual income tax
contributions to the Wolf Depredation and Management
Restricted Account 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 enter into a contract with the Department of

- 88 -

Agriculture and Food for the purpose of providing predator
control. The contract shall consist of $500,000 annually in
General Funds, with $150,000 being used to match funds from
local governments and $350,000 being used to supplement the
amount required by UCA 4-23-9(2). Under direction from the
Division of Wildlife Resources, the Department of Agriculture
and Food shall direct these funds to areas of the state not
meeting deer herd management objectives consistent with the
Utah Wildlife Board predator policy.
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 Habitat Council
and the Blue Ribbon Fisheries Advisory Council advise the
division director and recommend expenditure of resources
toward a three-year pilot walk-in access program.
It is the intent of the Legislature that appropriations from
the General Fund Restricted - Wildlife Habitat Account be
nonlapsing.
Item 189 To Department of Natural Resources - Predator Control
From General Fund 59,600
From Revenue Transfers - Natural Resources (59,600)
Item 190 To Department of Natural Resources - General Fund Restricted -
Wildlife Resources
From General Fund 74,800
Schedule of Programs:
General Fund Restricted - Wildlife Resources 74,800
Item 191 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 338,400

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Schedule of Programs:
Contributed Research 338,400
It is the intent of the Legislature that the appropriation to
the Contributed Research program be nonlapsing.
Item 192 To Department of Natural Resources - Cooperative Environmental
Studies
From Federal Funds 4,919,400
From Dedicated Credits Revenue 514,500
Schedule of Programs:
Cooperative Environmental Study 5,433,900
It is the intent of the Legislature that the appropriation to
the Cooperative Environmental Studies program be nonlapsing.
Item 193 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 any funds expended
from the GFR - Wildlife Resources Trust Account for
constructing a building in Price be paid back to the account
over a period not to exceed twenty years and at an interest rate
not less than three percent.
It is the intent of the Legislature that the Division of
Wildlife Resources - Capital Budget be nonlapsing.
Item 194 To Department of Natural Resources - Parks and Recreation
From General Fund 8,426,000
From General Fund, One-time 264,900
From Federal Funds 970,100
From Dedicated Credits Revenue 417,200
From General Fund Restricted - Boating 3,297,600
From General Fund Restricted - Off-highway Vehicle 2,353,600
From General Fund Restricted - State Park Fees 9,297,900

- 90 -

Schedule of Programs:
Director 393,800
Board 16,700
Park Operations 18,760,200
Comprehensive Planning 346,000
Administration 593,300
Design and Construction 459,400
Reservations 252,100
Law Enforcement 159,900
Fiscal and Accounting 816,300
Boating 1,022,700
OHV 1,156,500
Grants and Trails 260,800
Park Management Contracts 789,600
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 195 To Department of Natural Resources - Parks and Recreation
Capital Budget
From General Fund 94,200
From Federal Funds 1,550,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
Trail Grants 30,000
National Recreation Trails 500,000
Donated Capital Projects 25,000
Region Roads and Renovation 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Miscellaneous Nonlapsing Projects 700,000
It is the intent of the Legislature that no portion of a golf
course or other improvements constructed at Soldier Hollow

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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 196 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,188,400
From General Fund, One-time 134,900
From Federal Funds 706,600
From Dedicated Credits Revenue 566,700
From General Fund Restricted - Mineral Lease 809,400
From Beginning Nonlapsing Appropriation Balances 330,800
From Closing Nonlapsing Appropriation Balances (228,400)
Schedule of Programs:
Administration 626,300
Technical Services 468,100
Geologic Hazards 497,800
Board 3,300
Geologic Mapping 632,500
Energy and Minerals 1,102,500
Environmental 604,300
Information and Outreach 573,600
It is the intent of the Legislature that the Utah Geological
Surveys Mineral Lease funds be nonlapsing.
Item 197 To Department of Natural Resources - Water Resources
From General Fund 2,460,000
From General Fund, One-time 13,400
From Dedicated Credits Revenue 34,000
From Water Resources Conservation and Development Fund 1,957,400
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 29,500
From Closing Nonlapsing Appropriation Balances (23,500)
Schedule of Programs:
Administration 403,900
Board 32,300
Interstate Streams 272,000

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Planning 1,754,700
Cloudseeding 150,000
City Loans Administration 125,700
Construction 1,663,500
Water Conservation/Education 168,200
West Desert Ops 10,500
Cooperative Water Conservation 40,000
It is the intent of the Legislature that the appropriation to
the Cooperative Water Conservation Program be nonlapsing.
Item 198 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 199 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 200 To Department of Natural Resources - Water Rights
From General Fund 5,917,600
From General Fund, One-time 40,500
From Dedicated Credits Revenue 325,000
Schedule of Programs:
Administration 720,600
Appropriation 649,300
Dam Safety 621,500
Adjudication 663,100
Cooperative Studies 474,600
Technical Services 565,100
Advertising 150,000
Area Offices 2,438,900
Department of Natural Resources Internal Service Funds
Item 201 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 5,316,800

- 93 -

From Sale of Fixed Assets (15,700)
Schedule of Programs:
ISF - DNR Warehouse 662,000
ISF - DNR Motorpool 3,937,100
ISF - DNR Data Processing 702,000
Total FTE 10.0
Authorized Capital Outlay 304,000
It is the intent of the Legislature that, if funding is
available, the Utah Geological Survey may 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 202 To Department of Agriculture and Food - Administration
From General Fund 8,068,100
From General Fund, One-time 356,800
From Federal Funds 2,183,500
From Dedicated Credits Revenue 1,825,000
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 816,700
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
Schedule of Programs:
General Administration 1,444,000
Meat Inspection 1,706,000
Chemistry Laboratory 717,500
Animal Health 1,051,100
Agriculture Inspection 1,932,600
Regulatory Services 2,485,000
Public Affairs 79,500
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,237,400
Utah Horse Commission 50,000
Environmental Quality 1,512,100
Grain Inspection 450,100
Insect Inspection 223,600

- 94 -

Marketing and Development 355,700
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 Brand Bureau seek
information on the creation of reciprocal fee agreements with
neighboring states. This is an effort to eliminate the double
inspection charge sometimes incurred in crossing the state
border.
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
conservation easements, whether granted to charitable
organizations specified under UCA 57-18-3 or held by the
Department of Agriculture and Food, be used to conserve
agricultural lands and be nonlapsing.
Item 203 To Department of Agriculture and Food - Building Operations
From General Fund 270,000
Schedule of Programs:
Building Operations 270,000
Item 204 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund 543,300
From Dedicated Credits Revenue 2,838,200
From Beginning Nonlapsing Appropriation Balances 223,700
From Closing Nonlapsing Appropriation Balances (322,200)
Schedule of Programs:
Utah State Fair Corporation 3,283,000
It is the intent of the Legislature that the appropriation to
the Utah State Fair Corporation be nonlapsing.
Item 205 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund 618,500
From General Fund, One-time 5,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 488,200

- 95 -

From Revenue Transfers - Natural Resources 59,600
Schedule of Programs:
Predatory Animal Control 1,171,600
It is the intent of the Legislature that the Division of
Wildlife Resources enter into a contract with the Department of
Agriculture and Food for the purpose of providing predator
control. The contract shall consist of $500,000 annually in
General Funds, with $150,000 being used to match funds from
local governments and $350,000 being used to supplement the
amount required by UCA 4-23-9(2). Under direction from the
Division of Wildlife Resources, the Department of Agriculture
and Food shall direct these funds to areas of the state not
meeting deer herd management objectives consistent with the
Utah Wildlife Board predator policy.
It is the intent of the Legislature that the appropriation to
the Predatory Animal Control program be nonlapsing.
Item 206 To Department of Agriculture and Food - Resource Conservation
From General Fund 946,500
From General Fund, One-time 1,000
From Agriculture Resource Development Fund 333,300
From Closing Nonlapsing Appropriation Balances (3,700)
Schedule of Programs:
Resource Conservation Administration 124,300
Soil Conservation Commission 8,800
Resource Conservation 1,144,000
It is the intent of the Legislature that the appropriation to
the Resource Conservation program be nonlapsing.
It is the intent of the Legislature that the Soil Conservation
Districts submit annual reports documenting supervisory
expenses to the Legislative Fiscal Analyst, the Office of
Planning and Budget, and the Soil Conservation Commission.
It is also the intent of the Legislature that these documents be
reviewed and reported to the Governor and the 2003
Legislature.
It is the intent of the Legislature that funding approved for
Soil Conservation District elections be nonlapsing and be spent

- 96 -

only during even-numbered years when elections take place.
Item 207 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 298,200
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Loan Program 316,200
Department of Agriculture and Food Internal Service Funds
Item 208 To Department of Agriculture and Food - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 281,700
Schedule of Programs:
ISF - Agri Data Processing 281,700
Total FTE 3.0
Authorized Capital Outlay 25,000
School and Institutional Trust Lands Administration
Item 209 To School and Institutional Trust Lands Administration - School &
Institutional Trust Lands Administration
From Land Grant Management Fund 11,520,900
Schedule of Programs:
Board 200,700
Director 707,300
Public Relations 205,200
Administration 811,800
Accounting 281,000
Royalty 226,300
Minerals 1,161,200
Surface 1,295,400
Development - Operating 1,088,600
Legal/Contracts 448,800
Data Processing 732,300
Forestry and Grazing 362,300
Development - Capital 4,000,000
Public Education
State Board of Education
Item 210 To State Board of Education - State Office of Education
From Uniform School Fund 21,326,300
From Uniform School Fund, One-time 68,900

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From Federal Funds 166,511,900
From Dedicated Credits Revenue 6,360,450
From General Fund Restricted - Mineral Lease 971,850
From General Fund Restricted - Substance Abuse Prevention 490,000
From Uniform School Fund Restricted - Professional Practices 90,700
From Beginning Nonlapsing Appropriation Balances 4,533,600
From Closing Nonlapsing Appropriation Balances (4,533,600)
Schedule of Programs:
Board of Education 1,374,000
Student Achievement 172,120,800
Data and Business Services 12,240,200
Law, Legislation and Education Services 10,005,100
School LAND Trust Administration 80,000
It is the intent of the Legislature that the State Board of
Education submit a Teacher Licensing Fee Plan, consistent
with UCA 63-38-3.2, in its FY 2006 budget request to the
Governor and the Legislature that provides enough fee revenue
to fund operations of the Educator Licensing Section at the
State Office of Education without the use of Uniform School
Funds.
It is the intent of the Legislature that substantial effort be
made by the State Superintendent and the State School Board
to combine the services of USDB and the Jean Massieu Charter
School for the deaf. This shall include instruction in American
Sign Language as well as bi-lingual and bi-cultural education
which will receive administrative support. Representatives
from Jean Massieu shall be integrated in a meaningful way into
the USDB Institutional Council. The State Superintendent
shall report to the Education Interim Committee in September
2004 regarding the progress of this intent. If necessary the
Education Interim Committee may make recommendations
regarding continued funding of Jean Massieu until integration
is complete.
It is the intent of the Legislature that the USOE continue
with the state instructional materials correlation process and
recommends the USOE to contract a review body that has

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satisfied the Interim Education Committee's RFP process, to
conduct reviews of instructional materials to provide a
complete correlation to the State core curriculum prior to the
time the USOE, districts, schools, and teachers purchase
instructional materials. The third party review body shall
report the results of the correlation through an online system to
make its correlation findings available for review and
application by all teachers in the state. The cost of the review
process shall be born by the publishers of instructional
materials.
Item 211 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 18,846,900
From Uniform School Fund, One-time 128,600
From Federal Funds 30,859,700
From Dedicated Credits Revenue 680,300
Schedule of Programs:
Executive Director 1,437,400
Blind and Visually Impaired 5,454,500
Rehabilitation Services 34,364,100
Disability Determination 7,577,200
Deaf and Hard of Hearing 1,937,200
Item 212 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 18,996,400
From Uniform School Fund, One-time 170,200
From Dedicated Credits Revenue 633,700
From Revenue Transfers - Health 45,800
From Revenue Transfers - Interagency 24,300
From Revenue Transfers - State Office of Education 3,043,900
From Beginning Nonlapsing Appropriation Balances 119,100
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Instruction 13,725,200
Support Services 9,258,200
It is the intent of the Legislature that the State Board of
Education, in conjunction with the finance director and USDB

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Superintendent, directly oversee the calculation of the teacher
salary adjustments detailed in UCA 53A-25-111. Further, this
calculation should be presented to the State Board of Education
for formal approval in time to be included in the FY 2006
budget request for the agency. A report shall be submitted for
review to the Governors Office of Planning and Budget and the
Office of the Legislative Fiscal Analyst detailing how the
annual salary adjustment was derived.
It is the intent of the Legislature that beginning July 1,
2004 that the fiscal management of the Utah Schools for the
Deaf and Blind be placed in the Utah State Office of
Education. It is further the intent of the Legislature that the
State Board of Education provide oversight of USDB
operations and finances.
It is the intent of the Legislature that the Utah Schools for
the Deaf and Blind, in conjunction with the State Board of
Education, report to the interim Public Education
Appropriations Subcommittee detailing the implementation of
the Legislative audit recommendations. This report shall be
delivered before November 30, 2004.
It is the intent of the Legislature that substantial effort be
made by the State Superintendent and the State School Board
to combine the services of USDB and the Jean Massieu Charter
School for the deaf. This shall include instruction in American
Sign Language as well as bi-lingual and bi-cultural education
which will receive administrative support. Representatives
from Jean Massieu shall be integrated in a meaningful way into
the USDB Institutional Council. The State Superintendent
shall report to the Education Interim Committee in September
2004 regarding the progress of this intent. If necessary the
Education Interim Committee may make recommendations
regarding continued funding of Jean Massieu until integration
is complete.
Item 213 To State Board of Education - Utah Schools for the Deaf and Blind
- Institutional Council
From Dedicated Credits Revenue 363,100

- 100 -

From Beginning Nonlapsing Appropriation Balances 507,900
From Closing Nonlapsing Appropriation Balances (581,000)
Schedule of Programs:
Institutional Council 290,000
It is the intent of the Legislature that the State Board of
Education, in consultation with the USDB Institutional
Council, define the appropriate use of the USDB Trust Land
Funds. The definition should include any restrictions on the
use of Trust Land Funds as well as a specific plan outlining the
use of the closing non-lapsing balances held by the line item,
and report back to the Public Education Appropriations
Subcommittee before the 2005 General Session.
Item 214 To State Board of Education - State Office of Education - Child
Nutrition
From Uniform School Fund 143,900
From Uniform School Fund, One-time 900
From Federal Funds 91,992,000
From Dedicated Credits Revenue 15,809,000
Schedule of Programs:
Child Nutrition 107,945,800
Item 215 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,979,000
From Uniform School Fund, One-time 320,000
Schedule of Programs:
Request for Proposal Program 140,000
Arts and Science Subsidy 50,000
Professional Outreach Programs in the Schools 3,109,000
It is the intent of the Legislature that the entities receiving
funds under this line item and the RFP receive at least the same
allocation as the previous years allocation from this fund
providing that: 1) They continue to provide the same level of
service or greater; and 2) They meet all of the necessary
requirements applicable to other groups participating in the
programs.
The State Board of Education shall make rules governing
the eligibility, funding distribution, and reporting requirements

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of the Fine Arts and Sciences programs.
Item 216 To State Board of Education - State Office of Education -
Educational Contracts
From Uniform School Fund 3,854,800
From Beginning Nonlapsing Appropriation Balances 59,000
From Closing Nonlapsing Appropriation Balances (59,000)
Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,701,600
State Board of Education Internal Service Funds
Item 217 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 960,000
Schedule of Programs:
ISF - State Board ISF 960,000
Total FTE 8.3
Authorized Capital Outlay 22,100
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 218 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 3,867,100
Schedule of Programs:
ISF - USOE Indirect Cost Pool 3,867,100
Total FTE 49.0
Authorized Capital Outlay 14,800
Rates for the USOE Indirect Cost Pool are as follows: 13
percent of personal services costs supported by restricted funds
and 19 percent of personal services costs supported by
unrestricted funds.
Transportation & Environmental Quality
Utah National Guard
Item 219 To Utah National Guard - Utah National Guard
From General Fund 4,472,600
From General Fund, One-time 25,900
From Federal Funds 20,478,200

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From Dedicated Credits Revenue 1,939,300
From Revenue Transfers 84,200
Schedule of Programs:
Administration 542,500
Armory Maintenance 22,335,000
Veterans' Affairs 225,600
Veterans' Cemetery 261,100
Veterans Nursing Home 3,636,000
It is the intent of the Legislature that the Division of
Facilities Construction and Management provide maintenance
services to the Utah National Guard only to the extent that
funding is provided by the Utah National Guard.
It is the intent of the Legislature that funds appropriated to
the Veterans' Nursing Home be nonlapsing.
It is the intent of the Legislature that funds appropriated to
the Veterans' Cemetery be nonlapsing.
It is the intent of the Legislature that funds appropriated to
the Veterans' Affairs Program be nonlapsing.
Department of Environmental Quality
Item 220 To Department of Environmental Quality
From General Fund 9,475,900
From General Fund, One-time 71,600
From Federal Funds 16,060,600
From Dedicated Credits Revenue 6,894,000
From General Fund Restricted - Environmental Quality 5,151,500
From General Fund Restricted - Petroleum Storage Tank 50,600
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 702,100
From General Fund Restricted - Voluntary Cleanup 614,200
From General Fund Restricted - Water Development Security - Drinking Water 54,800
From General Fund Restricted - Water Development Security - Water Quality 805,400
From Expendable Trust - Petroleum Storage Tank 1,151,900
From Expendable Trust - Waste Tire Recycling 105,300
From Petroleum Storage Tank Loan 145,200
From Revenue Transfers - Environmental Quality 6,200
From Revenue Transfers - Within Agency 195,000

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From Beginning Nonlapsing Appropriation Balances 760,800
From Closing Nonlapsing Appropriation Balances (12,700)
Schedule of Programs:
Director's Office 4,518,200
Air Quality 8,774,100
Environmental Response/Remediation 6,817,600
Radiation Control 2,692,400
Water Quality 9,246,500
Drinking Water 3,632,000
Solid and Hazardous Waste 6,627,600
It is the intent of the Legislature that any unexpended
Groundwater Permit Administration fees are nonlapsing and
authorized for use in the Groundwater Permit Administration
Program in the following fiscal year to reduce the fees charged.
It is the intent of the Legislature that any unexpended funds
in the Air Operating Permit Program are non-lapsing and
authorized for use in the Air Operating Permit Program in FY
2005 to reduce emission fees.
Item 221 To Department of Environmental Quality - Water Security
Development Account - Water Pollution
From Federal Funds 6,949,000
From Designated Sales Tax 3,587,500
From Repayments 8,640,000
Schedule of Programs:
Water Pollution 19,176,500
Item 222 To Department of Environmental Quality - Water Security
Development Account - Drinking Water
From Federal Funds 6,500,000
From Designated Sales Tax 3,587,500
From Repayments 2,400,000
Schedule of Programs:
Drinking Water 12,487,500
Department of Transportation
Item 223 To Department of Transportation - Support Services
From Transportation Fund 23,708,400
From Federal Funds 528,700

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Schedule of Programs:
Administrative Services 1,978,700
Loss Management 2,595,200
Building and Grounds 830,900
Human Resources Management 1,080,700
Procurement 943,500
Comptroller 2,459,400
Data Processing 8,182,800
Internal Auditor 644,400
Community Relations 464,600
Ports of Entry 5,056,900
Item 224 To Department of Transportation - Engineering Services
From General Fund 88,100
From Transportation Fund 18,664,600
From Transportation Fund, One-time 325,000
From Federal Funds 9,464,500
From Dedicated Credits Revenue 752,700
Schedule of Programs:
Construction Management 4,515,600
Civil Rights 359,200
Safety Operations 4,466,400
Traffic Safety 1,921,800
Program Development 6,217,600
Preconstruction Administration 1,132,500
Environmental 631,600
Structures 2,070,300
Materials Lab 3,755,200
Engineering Services 1,607,100
Right-of-Way 1,740,800
Research 876,800
It is the intent of the Legislature that the Department of
Transportation continue to review its policies, practices, and
procedures in an effort to increase efficiencies and
effectiveness. It is the intent of the Legislature that the
Department make a report to the Appropriations Subcommittee
for Transportation, Environmental Quality, and National Guard

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prior to the General 2005 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 Transportation
Interim Committee and any transfer of funding will be
facilitated through a supplemental appropriations request in the
2005 Session.
Item 225 To Department of Transportation - Maintenance Management
From Transportation Fund 90,586,400
From Federal Funds 7,217,400
From Dedicated Credits Revenue 450,000
Schedule of Programs:
Maintenance Administration 4,587,600
District 1 14,273,300
District 2 19,305,800
District 3 12,952,700
Richfield 8,860,800
Price 9,767,100
Cedar City 9,339,200
Seasonal Pools 1,410,100
Lands & Buildings 3,853,700
Field Crews 13,903,500
It is the intent of the Legislature that if savings in the snow
removal budget can be identified at the Department of
Transportation for FY 2005 the Department can redirect those
funds from expenditures for environmental issues not to exceed
$200,000 and land purchases for new maintenance stations not
to exceed $500,000. The Legislature also intends that the
Department of Transportation will report to the Subcommittee

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for Transportation, Environmental Quality, and National Guard
during the 2005 General Session where those funds were
expended. It is the intent of the Legislature that these funds be
considered nonlapsing.
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, 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.
It is the intent of the Legislature that any and all collections
or cash income from the sale or salvage of land and buildings
are to be lapsed to the Transportation Fund.
Item 226 To Department of Transportation - Construction Management
From Transportation Fund 63,983,200
From Federal Funds 119,523,700
From Dedicated Credits Revenue 2,112,300
From Designated Sales Tax 562,300
Schedule of Programs:
Federal Construction - New 59,650,900
Rehabilitation/Preservation 123,601,500
State Construction - New 2,929,100
It is the intent of the Legislature that $1,500,000 of the
Transportation Bond proceeds be used to fund the balance of
the Union Pacific switching station on State Route 21 at

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Milford, Utah.
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 227 To Department of Transportation - Region Management
From Transportation Fund 18,474,800
From Federal Funds 3,274,600
From Dedicated Credits Revenue 1,117,400
Schedule of Programs:
Region 1 4,281,600
Region 2 8,624,300
Region 3 3,947,200
Region 4 4,376,800
Richfield 504,100
Price 481,500
Cedar City 651,300
Item 228 To Department of Transportation - Equipment Management
From Transportation Fund 4,545,100
From Dedicated Credits Revenue 13,027,900
Schedule of Programs:
Equipment Purchases 7,305,200

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Shops 9,123,700
Maintenance Planning 1,144,100
Item 229 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 306,900
From Transportation Fund Restricted - Aeronautics Fund 11,221,300
Schedule of Programs:
Administration 456,300
Airport Construction 24,036,100
Civil Air Patrol 75,000
Aid to Local Airports 6,240,000
Airplane Operations 720,800
Item 230 To Department of Transportation - B and C Roads
From Transportation Fund 97,369,800
From Designated Sales Tax 17,618,400
Schedule of Programs:
B & C Roads 114,988,200
Item 231 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.

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Item 232 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 17,269,000
Schedule of Programs:
Mineral Lease Payments 14,800,000
Payment in Lieu 2,469,000
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. The funds
appropriated for improvement or reconstruction of energy
impacted highways are nonlapsing.
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, 2004 and ending June 30, 2005.
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) 100.00
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 five 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

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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
Plan Reviews
More than 5000 gallons 90.00
5000 water gallons or less 45.00
Special inspections (per hour) 50.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 30.00
Duplicate Certificate of Registration 30.00
License Transfer 50.00
Application for exemption 150.00
Examination 20.00
Re-examination 20.00
Five year examination 20.00
Fireworks Display and Special Effects Operator 10.00
Auto Fire Suppression Systems Combination 150.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00

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CITS State Bureau of Investigation
Fingerprints and Photos 10.00
Firearms Instructor Renewal 25.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
services of the Driver License Division for 2005.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor School Reinstatement Fee 75.00
CDL Intra-state Medical Waiver Fee 25.00
CDL Intra-state Medical Copy 5.00
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

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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 as provided by 63-2-203(2)
Extended research or srvs fee as provided by 63-2-203(2)
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.
Automated Geographic Reference Center
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
AGR GIS Training 120.00
AGRC Staff Labor (per hour) 60.00
AGRC Intern Labor (per hour) 30.00
Department of Administrative Services Internal Service Funds
Office of State Debt Collection
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Office of State Debt Collection for 2005.

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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 - 15.00%
Division of Purchasing and General Services
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Purchasing and General Services for 2005.
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 .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

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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

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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

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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 35.00
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 Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Information Technology Services for 2005.
ISF - ITS Administration and Finance
Labor Charges
ITS Consultation and Labor Charge (per hour) 50.00
Phone Tech Labor - Cable rate (per hour) for ITS personnel 28.00
Mainframe Development Consulting 85.00
Access Charges
Wide Area Network (WAN)
State Agencies (per device per month) 31.00
State-contracted or Mandated Services (per device per month) 31.00
Limited Access
Internet Access to WAN (per user per month) 10.00
Dial-up Access to WAN (per user per month) 31.00

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Communities Local Governments and Nonprofits
Equipment Installation - ITS cost + $50 per hour labor
Monthly Access - negotiable
DSU Rental (per DSU per month) 45.00
Controller Connect Fee (ORC/PRC) (per device per month) 22.00
LAN Installation and Administration - negotiable
LAN - Workstation PC or Printer (ORC/PRC) (per device per month) 70.00
Software Resale-Cost plus overhead at 10%
Equipment Maintenance Cost plus overhead at 8%
Telecommunication Charges
AT&T 800 Service (Monthly) 60.00
AT&T 800 Service (per minute) In addition to monthly fee, above .05
800 Number Calls from Pay Phones - ITS cost
Voice Monthly Service (per dial tone) per month 26.00
Residential line for telecommuting - ITS cost + 10%
ISDN Monthly Service 120.00
DSL Monthly access "Mega" 90.00
Voice Mail (per mail box) 6.00
Voice Mail Additional 20 min. (per mail box) 6.00
Auto-Attendant
2-port System (per port) per month 77.00
4-port System (per port) per month 60.00
6-port System (per port) per month 44.00
Telecommunication Warehouse Materials-cost plus overhead at 10%
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
+ $0.05 per minute
Local Carrier Long-Distance Service - ITS cost + 10%
Video Conferencing (per hour) 40.00
Print/Microfiche Charges
Mainframe
Laser Printer Output
Simplex Page (per page) .0375

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Duplex Page (per page) .0325
Line Printer Output (per 1000 Lines) 1.65
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) 10.00
Co-located Web Hosting 1/2 Rack (per month) 155.00
Co-located Web Hosting Full Rack (per month) 310.00
Web Hosting Dedicated - per hour 75.00
Web Hosting Managed - per hour 75.00
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) .20
Disk I/O (per 1000 disk excp) .20
Production Data Storage (disk storage) (per MB) (per month) .0375
Production Data Storage (tape storage) (per MB) (per month) .0025
Open system storage per MB (per month in increments of 25 GB) .005
Open system backup tape storage (per MB) (per month) .0025
Tape storage migrated data (per MB) (per month) .0025

- 119 -

Archival tape mounts (agency owns the tape) .30
Archival tape 75.00
Maintenance, Training, and Other Charges
Cost and Handling
Training Room Rental (per day) 100.00
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

- 120 -

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 radio per month) 37.00
Base Station (per radio per month) 37.00
Control (per radio 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) (per month) 17.30
Maintenance (per channel) (per month) 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

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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 Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Fleet Operations for 2005.
ISF - Motor Pool
Lease Rate
FY 03 contract price, less 17% salvage value, divided by current adjusted
life cycle.

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Fleet Administration Fee (Monthly per vehicle) 48.57
Fleet MIS Fee (monthly per vehicle) 2.25
AFV Fee 3.63
Mileage Fee
Maintenance, repair and fuel cost divided by total miles by class (FY 2001
baseline)
Equipment rate for Public Safety vehicles - Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package
includes factory installed wiring and installation.
Fees for agency owned vehicles (monthly)
MIS and work order processing 5.15
Natural Resources reasonable overhead 5.88
MIS and AFV 5.88
MIS only 2.25
Daily Pool Rates (Percent of monthly lease rates-5%)
Fullsize Cargo Van
Mileage Rate
Additional Management Fees
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Vehicle Feature and Miscellaneous Equipment Upgrade (Actual Costs)
Vehicle Class Differential Upgrade (Actual Costs)
Commercial Equipment Rental: cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
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.

- 123 -

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
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
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
Operator Incentives
Alternative fuel rebate (per gallon) .20
Additional Management Fees
Statutory Maintenance Non-Compliance
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 (greater or equal to 60 K gal./yr) .065
Fuel Network per gallon charge at low volume sites (<60k gal./yr.) .105
Per transaction fee (percentage of transacton value at all sites) .04
Accounts receivable late fee
Past 30 days- 5%
Past 60 days-10%
Past 90 days-15%
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
Labor (per hour) 21.00
Copy Rates (per copy) .10

- 124 -

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
Accounts receivable late fee
Past 30 days-5%
Past 60 days-10%
Past 90 days-15%
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fee
Past 30 days-5%
Past 60 days-10%
Past 90 days-15%
Risk Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Risk Management for 2005.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 305,911.00
Agriculture 47,924.00
Alcoholic Beverage Control 33,453.00
Attorney General's Office 113,492.00
Auditor 10,824.00
Career Services 555.00
Capitol Preservation Board 8,868.00
Commerce 73,808.00
Commission on Criminal and Juvenile Justice 4,308.00
Community and Economic Development 81,797.00
Corrections 1,057,503.00
Courts 343,789.00
Crime Victims Reparation 2,859.00

- 125 -

Education 170,430.00
Deaf and Blind School 47,604.00
Environmental Quality 110,109.00
Fair Park 14,503.00
Financial Institutions 12,917.00
Governor 17,294.00
Governor's Office of Planning and Budget 16,050.00
Health 296,517.00
Heber Valley Railroad 20,000.00
House of Representatives 9,181.00
Human Resource Management 20,729.00
Human Services 743,551.00
Labor Commission 35,636.00
Insurance 21,901.00
Legislative Analyst 6,048.00
Legislative Auditor 5,783.00
Legislative Printing 2,432.00
Legislative Research 14,786.00
National Guard 47,662.00
Natural Resources 364,592.00
Navajo Trust Fund 2,038.00
Public Safety 400,216.00
Public Service Commission 9,843.00
School and Institutional Trust Lands 23,874.00
Senate 5,689.00
Tax Commission 172,072.00
Treasurer 7,920.00
Utah Comm Network 10,066.00
Workforce Services 320,389.00
Transportation 1,962,000.00
Board of Regents 41,078.00
College of Eastern Utah 44,967.00
Dixie College 72,310.00
Salt Lake Community College 173,480.00
Snow College 39,384.00
Southern Utah University 119,603.00

- 126 -

UCAT/Bridgerland 14,119.00
UCAT/Davis ATC 12,418.00
UCAT/Ogden Weber 14,739.00
UCAT/Uintah ATC 6,244.00
UCAT/Salt Lake Tooele 3,236.00
Board of Pardons 9,446.00
UCAT/Dixie 1,287.00
UCAT/Mountainlands 3,603.00
UCAT/Southeast 1,506.00
UCAT/Southwest 2,477.00
University of Utah 2,324,311.00
Utah State University 588,179.00
Utah Valley State College 234,144.00
Weber State University 247,266.00
School Districts 4,596,000.00
Property Premiums:
Alcoholic Beverage Control 46,154.00
Agriculture 2,553.00
Attorney General 1,080.00
Commission on Criminal Juvenile Justice 226.00
Draper Prison 97,515.00
Gunnison Prison 30,730.00
Corrections Department 6,548.00
Courts 13,877.00
Crime Victims Reparations 84.00
Administrative Services Executive Director's Office 42.00
Fleet Operations 2,046.00
Purchasing 4,394.00
Archives 7,766.00
Risk Management 128.00
Information Technology Services 30,325.00
Facilities Construction and Management 198,370.00
Finance 207.00
Administrative Rules 22.00
Human Resource Management 90.00
Arts 13,368.00

- 127 -

Travel 531.00
History 8,015.00
Department 145.00
Library 8,308.00
Commerce 385.00
Workforce Services 9,456.00
Health 10,015.00
Environmental Quality 6,280.00
Lands 7,353.00
Parks and Recreation 107,884.00
Executive Director's Office 4,755.00
Wildlife 99,322.00
Water Resources 1,733.00
Oil Gas and Mining 611.00
Utah Geological Survey 181.00
Water Rights 743.00
Transportation 179,318.00
DOT Aeronautical Operations 2,360.00
School for the Deaf and Blind 5,963.00
Board of Education 7,869.00
Financial Institutions 40.00
Governor's Office 254.00
Governor's Office of Planning and Budget 277.00
Human Services Department 7,098.00
Youth Corrections 19,212.00
Developmental Center 34,826.00
State Hospital 28,659.00
Labor Commission 211.00
Insurance 133.00
Senate 164.00
House of Representatives 339.00
Legislative Auditor 77.00
Legislative Fiscal Analyst 44.00
Legislative Research/General Council 177.00
Legislative Printing 125.00
National Guard 57,918.00

- 128 -

Public Safety 9,804.00
Public Service Commission 23.00
School and Institutional Trust Lands 508.00
Treasurer 44.00
Utah State Auditor 150.00
Utah State Tax Commission 7,546.00
Heber Valley Railroad 6,550.00
Navajo Trust Fund 1,363.00
Fair Park 32,274.00
Board of Regents 998.00
College of Eastern Utah 64,653.00
Dixie College 51,235.00
Fort Douglas-University of Utah 68,711.00
Salt Lake Community College 125,288.00
Snow College 68,173.00
Southern Utah University 94,517.00
UCAT/Davis ATC 10,882.00
UCAT/Bridgerland ATC 13,722.00
UCAT/Ogden/Weber ATC 14,251.00
UCAT/Uintah Basic ATC 5,591.00
UCAT/Wasatch Front South ATC 651.00
University of Utah 963,600.00
Utah State University 622,160.00
Utah Valley State College 109,912.00
Weber State University 120,523.00
Alpine School District 273,790.00
Beaver School District 17,447.00
Box Elder School District 114,716.00
Cache School District 111,104.00
Carbon School District 56,358.00
Daggett School District 6,820.00
Davis School District 623,620.00
Duchesne School District 57,225.00
Emery School District 61,004.00
Garfield School District 19,058.00
Grand School District 19,806.00

- 129 -

Granite School District 300,206.00
Iron School District 86,950.00
Jordan School District 451,456.00
Juab School District 22,342.00
Kane School District 20,775.00
Logan School District 61,495.00
Millard School District 47,453.00
Morgan School District 19,382.00
Murray School District 55,059.00
Nebo School District 149,088.00
North Sanpete School District 15,569.00
North Summit School District 26,652.00
Ogden School District 110,468.00
Park City School District 35,178.00
Piute School District 14,874.00
Provo School District 100,909.00
Rich School District 12,308.00
Salt Lake City School District 145,564.00
San Juan School District 66,645.00
Sevier School District 59,976.00
South Sanpete School District 19,527.00
South Summit School District 16,663.00
Tintic School District 12,350.00
Tooele School District 84,965.00
Uintah School District 67,072.00
Wasatch School District 37,939.00
Washington School District 113,073.00
Wayne School District 15,239.00
Weber School District 257,202.00
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

- 130 -

Higher Education autos (per vehicle) 125.00
Workers Compensation Rates:
UDOT 1.91
State (except DOT) .82
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
services of the Division of Facilities Construction and Management for 2005.
ABC Stores (35 locations 574,330.00
7th West Juvenile Courts 59,434.00
Agriculture 270,100.00
Archives 85,765.00
Brigham City Court 144,400.00
Calvin Rampton Complex 1,440,800.00
Cannon Health 725,158.00
Capitol Hill Complex 2,448,600.00
Cedar City Courts 46,000.00
DAS Surplus Property 45,672.00
DPS Crime Lab 23,840.00
DPS Farmington Public Safety 41,650.00
Driver License West Valley 39,920.00
WFS South County-Employment Center 166,196.00
Environmental Quality 287,389.00
Farmington 2nd District Courts 267,185.00
Glendinning Fine Arts Center 30,000.00
Governor's Residence 81,300.00
Heber M. Wells 679,750.00
Human Services Cedar City 55,508.00
Human Services North Temple 650,103.00
Richfield Regional Center 50,385.00
Human Services Vernal 45,317.00
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 35,184.00

- 131 -

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
Brigham City Regional Center 407,475.00
National Guard Armories 747,905.00
Statewide Facility Focus 44,000.00
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 85,192.00
CAD Services 144,956.00
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 19,441.00
Taylorsville Office Building 131,031.00
Utah Arts Collection 21,300.00
Utah State Office of Education 355,880.00
Utah State Tax Commission 795,167.00
Vernal 8th District Court 184,490.00
Vernal Juvenile Courts 13,784.00
Vernal Regional Center 53,001.00
West Valley 3rd District Court 45,000.00

- 132 -

WFS 1385 South State 246,818.00
WFS Administration 509,420.00
WFS Cedar City 98,743.00
Human Services Clearfield East 129,322.00
WFS Clearfield West 37,200.00
WFS Clearfield/Davis Co. 84,355.00
AP & P Freemont Office Building 122,030.00
WFS Logan 40,191.00
WFS Metro Employment Center 167,052.00
WFS Ogden 96,152.00
WFS Provo 119,940.00
WFS Richfield 36,140.00
WFS St. George 44,660.00
WFS Temporary Placement Office 24,861.00
WFS Vernal 38,552.00
Public Safety Depot Ogden 17,108.00
Vernal DSPD 16,913.00
WFS Midvale 120,640.00
Commerce & Revenue
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the services
of the Utah State Tax Commission for 2005.
Administration Division
Temporary Permit 6.00
Liquor Profit Distribution Fee 6.00
Microfilm Research Fee
Record 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)
Special Group Plate Fee (plus Standard Plate fee-$5.00)-Existing Programs 5.50

- 133 -

Special Group Plate Programs-New Programs:
New Program start-up or significant program changes-per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76 per
set
Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set
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
Dismantler's 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)
Electronic Payment Fee for authorized Motor Vehicle Transactions 2.00
Motor Vehicle Transaction Fee - per Standard Unit 1.14
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)
Cigarette Tax License 30.00
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50

- 134 -

Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
Motor Vehicle Dealer License 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00
Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Motor Vehicle Dealer additional place of business 26.00
Distributor's License 61.00
Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the services of
the Labor Commission for 2005.
Administration
Self-Insure for Workers Compensation
Certificate 1,200.00
Renewal 650.00
Certificate to Self-Insured for Renewal Additional Entity 25.00
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

- 135 -

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
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
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 and review (per hour) 60.00
Coal Mine Certification:
Mine Foreman 50.00

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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 Section 13-1-2(3) the following fees are approved for the services of
the Department of Commerce for 2005.
Administration
Commerce Department (All Divisions)
Booklets (cost or) 5.00
Priority Processing Fee 75.00
List of Licensees/Business Entities (cost or) 25.00
Photocopies (per copy) .30

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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
FBI Fingerprint File Search cost or 24.00
BCI Fingerprint File Search cost or 15.00
On-line Payment Convenience Fee
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 $12 will be automatically refunded.
Smaller overpayments will be refunded only upon request.
On-line Payment Convenience Fee
Administration
Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00
Athletic Commissions
Promoters-Application Filing 100.00
Professional Contestant-License Renewal 27.00
Professional Contestant-Application Filing 27.00
Judges-License Renewal 27.00
Judges-Applications Filing 27.00
Referees-License Renewal 27.00
Referees-Application Filing 27.00
Managers-License Renewals 27.00
Managers-Application Filing 27.00
Seconds-License Renewals 27.00
Seconds-Application Filing 27.00
Contest Registration Fee 250.00

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Promotions (Percent of Total-gate receipts) (3.00%)
Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
TV distribution rights (Percent of Total-gate receipts)(3.00%)
Occupational & Professional Licensing
Acupuncturist:
License Renewal 63.00
New Application Filing 110.00
Alarm Company:
Agent License Renewal 42.00
Agent Application Filing 60.00
Company License Renewal 203.00
Company Application Filing 330.00
Alternative Dispute Resolution Provider:
License Renewal 63.00
New Application Filing 85.00
Architect:
Education and Enforcement Surcharge 10.00
License Renewals 63.00
New Application Filing 110.00
Athletic Agents:
License Renewal 510.00
New Application Filing 510.00
Building Inspector:
License Renewal 63.00
New Application Filing 85.00
Certified Dietician
License Renewals 37.00
New Application Filing 60.00
Certified Nurse Midwife
Intern-New Application Filing 35.00
License Renewal 63.00
New Application Filing 100.00
Certified Public Accountant:
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00

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CPA Firm Registration Renewal 52.00
Examination Record Fee 30.00
Certified Shorthand Reporter
License Renewals 42.00
New Application Filing 45.00
Chiropractic Physician
License Renewal 103.00
New Application Filing 200.00
Contractor
Corporation Conversion Fee 35.00
Change Qualifier fees 50.00
New Application Filing-Secondary Classification 110.00
License Renewals 113.00
New Application Filing-Primary Classification 210.00
Controlled Substance
License Renewal 68.00
New Application Filing 90.00
Controlled Substance Precursor
Purchaser License Renewal 63.00
Purchaser New Application Filing 110.00
Distributor License Renewal 113.00
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 52.00
New Application Filing 60.00
Deception Detection
Intern License Renewal 32.00
Intern New Application Filing 35.00
Examiner License Renewal 32.00
Examiner New Application Filing 50.00
Dental Hygienist
Anesthesia Upgrade (new application) 35.00
License Renewal 37.00

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New Application Filing 60.00
Dentist
Anesthesia Upgrade (new application) 60.00
License Renewals 63.00
New Application Filing 110.00
Electrician
License Renewal 63.00
New Application Filing 110.00
Electrologist
School License Renewal 110.00
School New Application Filing 110.00
Instructor Certificate 60.00
License Renewals 32.00
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 63.00
Structural Engineer New Application Filing 110.00
Engineer License Renewal 63.00
Environmental Health Scientist:
New Application Filing 60.00
License Renewal 37.00
Environmental Health Scientist - In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00

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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 73.00
Apprentice New Application Filing 85.00
Director License Renewal 88.00
Director New Application Filing 160.00
Genetic Counselor:
New Application Filing 150.00
License Renewal 138.00
Geologist:
New Application Filing 150.00
License Renewals 123.00
Education and Enforcement Fund 15.00
Health Care Assistant:
License Renewal 27.00
New Application Filing 30.00
Health Facility Administrator:
License Renewals 83.00
New Application Filing 120.00
Hearing Instrument Intern
Application Filing 35.00
Hearing Instrument Specialist:
License Renewal 103.00
New Application Filing 150.00
Land Surveyor:
Education and Enforcement Surcharge 10.00
Examination Record Fee 30.00
License Renewals 63.00
New Application Filing 110.00

- 142 -

Landscape Architect:
Education and Enforcement Surcharge 10.00
Examination Fee Record 30.00
License Renewal 63.00
New Application Filing 110.00
Marriage and Family Therapist:
Externship New Application Filling 85.00
Intern New Application Filing 85.00
License Renewal 93.00
New Application Filing 120.00
Massage:
Apprentice Application License Renewal 35.00
Apprentice New Application Filing 35.00
Therapist License Renewal 52.00
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 52.00
New Application Filing 60.00
Naturopathic Physician:
License Renewals 103.00
New Application Filing 200.00
Nursing:
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern License Renewal 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00

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Educational Program Approval-Follow-up 250.00
Occupational Therapist:
Occupational Therapist Assistants License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist New Application Filing 70.00
Optometrist:
License Renewal 93.00
New Application Filing 140.00
Osteopathic Physician and Surgeon:
License Renewals 183.00
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) 12.00
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 63.00
Pharmacy Intern New Application Filing 100.00
Pharmacy New Application Filing 200.00
Pharmacy License Renewal 103.00
Pharmaceutical Manufacturer-New App Filing 200.00
Pharmaceutical Manufacturer-License Renewal 103.00
Pharm Wholesaler/Distributor-New App Fling 200.00
Pharm Wholesaler/Distributor-Lic. Renewal 103.00
Veterinary Pharm Outlet-New App Filing 200.00
Veterinary Pharm Outlet-License Renewal 103.00
Pharm Research-New Application Filing 200.00
Pharm Research-License Renewal 103.00
Pharm Dog Trainer-New Application Filing 200.00

- 144 -

Pharm Dog Trainer-License Renewal 103.00
Pharm Teaching Organization-New App Filing 200.00
Pharm Teaching Organization-Lic Renewal 103.00
Euthanasia Agency-New Application Filing 200.00
Euthanasia Agency-License Renewal 103.00
Analytical Laboratory-New Application Filing 200.00
Analytical Laboratory-License Renewal 103.00
Pharmacy Technician-New Application Filing 60.00
Pharmacy Technician-License Renewal 47.00
Pharmacy Administration-New Application Filing 200.00
Pharm Administration-License Renewal 103.00
Pharmaceutical Out-of-State Mail Order 200.00
Pharmaceutical Out-of-State Mail Order Renewal 103.00
Physical Therapy:
New Application Filing 70.00
License Renewal 47.00
Physician Assistant:
New Application Filing 180.00
License Renewals 123.00
Physician/Surgeon:
New Application Filing 200.00
License Renewal 183.00
Plumber:
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician:
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement:
Provider New Application Filing 110.00
Provider License Renewal 63.00
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider:
New Application Filing 85.00
License Renewal 63.00

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Professional Counselor:
New Application Filing 120.00
License Renewals 93.00
Professional Counselor Intern New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist:
New Application Filing 200.00
License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology:
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 47.00
Recreation Therapy:
Master/TRS New Application Filing 70.00
Master/TRS License Renewal 47.00
Therapeutic/TRT New Application Filing 70.00
Therapeutic/TRT License Renewal 47.00
Residence Lien Recovery Fund:
Special Assessment Fee
Late Fee 20.00
Reinstatement of Lapsed Registration 100.00
Laborer Beneficiary Claim Fee 15.00
Beneficiary Claim Fee 120.00
Post-claim Laborer Assessment 20.00
Non-contractor Registration 25.00
Initial Assessment 195.00
Respiratory Care Practitioner:
License Renewal 52.00
New Application Filing 60.00
Security Services:
Unarmed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Armed Private Security Officer New Application Filing 60.00

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Education Program Approval Renewal 103.00
Education Program Approval 300.00
Replace/Change Qualifier 50.00
Contract Security Company Renewal 203.00
Contract Security Company Application Filing 330.00
Social Worker:
Social Service Worker License Renewal 78.00
Social Service Worker New Application Filing 85.00
Certified Social Worker Intern New 85.00
Certified Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Clinical Social Worker New Application Filing 120.00
Speech Language Pathologist/Audiologist:
Audiologist License Renewal 47.00
Audiologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Speech Language Pathologist New Application Filing 70.00
Substance Abuse Counselor, (Licensed)
New Application Filing 85.00
License Renewal 78.00
Veterinarian:
New Application Filing 150.00
License Renewals 73.00
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

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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:
Fairness Hearing 2,000.00
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 statute 61-1-18.7.
Postage and Handling
Consumer Protection
Charitable Solicitation Act:
Charity 103.00
Professional Fund Raiser 253.00
Telephone Solicitation:
Telemarketing Registration 253.00
Health Spa:
Health Spa 103.00
Credit Services Organization:
Credit Services Organization 103.00
Business Opportunity Disclosure Register:
Exempt 103.00
Business Opportunity Disclosure:
Approved 203.00
Exempt 103.00

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Personal Introduction Service:
Personal Introduction Service 103.00
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 52.00
Domestic Nonprofit 22.00
Foreign Profit 52.00
Foreign Nonprofit 22.00
Corporate Sole 22.00
Requalification/Reinstatement:
Profit 52.00
Nonprofit 22.00
Changes of Corporate Status:
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00
Statement of Correction 12.00
Conversion 37.00
Annual Report:
Profit 12.00
Nonprofit 7.00
Limited Partnership 12.00
Limited Liability Company 12.00
On-line 12.00
Change Form 12.00
Certification:
Corporate Standing-In House 12.00
Corporate Standing-Long Form 20.00
Corporation Search:
In House 10.00

- 149 -

Limited Partnership:
Certificate 52.00
Reinstate/Requalify 52.00
Amend/Restate/Merge 37.00
Conversion 37.00
DBA:
Registration 22.00
Real Estate Investment Trust 22.00
Renewals 22.00
Trademark:
Registration 22.00
Assignments 7.00
Renewals 22.00
Limited Liability Company:
Articles of Organization 52.00
Reinstate/Requalify 52.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Miscellaneous:
Summons 12.00
Out of State Motorist Summons 5.00
Collection Agency Bond 32.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing:
UCC I Filings 12.00
UCC Addendum 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00

- 150 -

CFS-2 12.00
Lien Search:
Search 12.00
Digital Signatures:
Certification Authority Licensing 500.00
Recognition of Repository 250.00
Real Estate
Broker/Sales Agent:
New Application (2 year) 100.00
Renewal 52.00
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 203.00
Mortgage Lender Registrant-Application 200.00
Mortgage Lender Registrant- Renewal 100.00
Mortgage Broker
Finger Printing (cost or)
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

- 151 -

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 203.00
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 Reports 203.00
Supplementary Filing Fee:
Supplementary Filing Fee 200.00
Real Estate Education
Real Estate Education:
Real Estate Education Broker/Dealer 18.00
Real Estate Education Agent 12.00
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

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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 2005.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,002.00
Certificate of Authority-renewal 302.00
Certificate of Authority-Reinstatement 1,002.00
Certificate of Authority-amendment 252.00
Form A Filing 2,002.00
Redomestication Filing 2,002.00
Organizational Permit for Mutual Insurer 1,002.00
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 surplus lines insurer; other organization; accredited/trusteed reinsurer
Surplus lines insurer and accredited/trusted reinsurer
Initial license application 1,002.00
Renewal 302.00
Reinstatement 1,002.00
Other Organization
Initial License Application 252.00
Renewal 202.00
Reinstatement 252.00
Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer
Captive Insurer Fees
Initial license application 202.00

- 153 -

Initial license application review (actual costs incurred)
Initial license issuance 302.00
Renewal 302.00
Reinstatement 302.00
Annual service fee 200.00
Viatical Settlement Provider Fees
Initial license application 1,002.00
Renewal 302.00
Reinstatement 1,002.00
Annual service fee 600.00
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 72.00
Renewal-renewed 1-30 days after renewal date and prior to lapse date 142.00
Reinstatement of lapsed license 2-24 months after renewal deadline 192.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 47.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 92.00
Reinstatement of lapsed license 2-24 months after renewal deadline 142.00
Addition of producer classification or line of authority 27.00
Global full line and limited line agency license fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 152.00
Reinstatement of lapsed license 2-24 months after renewal deadline 202.00
Addition of classification or line of authority to agency license 27.00
Title agency filing 25.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
Renewal - renewed 1-30 days after renewal date and prior to lapse date 752.00
Reinstatement of lapsed license 2-12 months after renewal deadline 802.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse 302.00
CE provider reinstatement of lapsed license 3-12 months after renewal date 352.00
CE provider post approval or $5 per hour whichever is more 27.00

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Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 42.00
Prod of lists-printed/page 1.00
Prod of lists-electronic 1-500 records 52.00
Prod of lists-elec-501 or more records/rec .11
Accepting Service of legal process 12.00
Returned check charge 20.00
Workers comp schedule 5.00
Address Correction Fee 35.00
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) 12.00
Mailing fee for books 3.00
Electronic commerce dedicated fees
E-commerce and internet technology services fee
Insurer:admitted, surplus lines 75.00
Captive insurer 1,000.00
Other organization and viatical settlement provider 50.00
CE Provider 20.00
Agency 10.00
Producer 5.00
Database access 3.00
Paper filing process fee 5.00
Paper application processing fee 25.00
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) 252.00
Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted
revenue) 502.00

- 155 -

Reinstatement of lapsed license 2-12 months after renewal deadline (restricted
revenue) 602.00
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 2005.
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 2005.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
Charge
All other requestors and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
Charge
All other requestors and additional copies 35.00
Court
Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
including 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

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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 Tissue Harvest Room
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Eye 31.50
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 year only 3,150.00
File III - for one year only 1,050.00

- 157 -

Public Use Data Set, 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 per year) 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
Multi-Year 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

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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 Internet Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
First User 315.00
POD Interent Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
Additional User 50.00
Fee for Data Suppliers Purchase
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
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

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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
Written Test Fee
Basic EMT Certification Written Test/Re-test Fee 15.00
All other written tests, re-tests 15.00
Recertification Fee 10.00
Lapsed Certification Fee 15.00

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Practical Test Fees
EMT
Basic Certification Practical Test 60.00
Basic Certification Practical Re-Test (per station) 30.00
Basic Recertification Practical Test 120.00
Basic Reciprocity Practical Test 120.00
Basic Recert/Recip Practical Re-Test, Medical Scenario 35.00
Basic Recert/Recip Practical Re-Test, 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 Intermediate, Emergency Medical Technician Intermediate
Advanced, 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 75.00
Ground Ambulance, IV
Ground Ambulance, Intermediate 100.00
Interfacility Transfer Ambulance, Basic 75.00
Interfacility Transfer Ambulance, IV
Interfacility Transfer Ambulance, Intermediate 100.00
Paramedic Rescue 125.00
Paramedic Tactical Response 125.00
Paramedic Ambulance 125.00
Paramedic Interfacility Transfer Service 125.00
Fleet fee (agency with 20 or more vehicles) 2,500.00
Quick Response Unit, Basic 50.00
Quick Response Unit, IV
Quick Response Unit, Intermediate 50.00
Advanced Air Ambulance 100.00

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Specialized Air Ambulance 125.00
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)
Site Team Verification/Quality Assurance Review
Annual Verification Quality Assurance Review Fee
Trauma Centers - Level III
Quality Assurance Application Review - includes in-state site visit
Site Team Verification/Quality Assurance Review
Annual Verification Quality Assurance Review Fee
Quality Assurance Application Pre-Designation Fee
Trauma Centers - Level IV and V
Quality Assurance Application Review - includes in-state site visit
Quality Assurance Application Pre-Designation Fee
Site Team Verification/Quality Assurance Review
Annual Verification Quality Assurance Review Fee
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Quality Assurance Application Review 500.00
Quality Assurance Application Pre-Designation Review 500.00
Site Team Verification/Quality Assurance Review 1,000.00

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Annual Verification/Quality Assurance Review 100.00
Course Quality Assurance Review Fee
Basic EMT Course 100.00
Paramedic Course 100.00
EMT-Intermediate Advanced 100.00
Basic EMT-IV
EMT-Intermediate 100.00
Emergency Medical Dispatch 25.00
EMT-Intermediate Instructor Transition
New Instructor Course Registration 125.00
Course Coordinator Seminar Registration 40.00
New Course Coordinator Course Registration 40.00
Paramedic Seminar
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, per day 10.00
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
Background checks (name only) 10.00
Fingerprint checks in Utah only 15.00
Fingerprint checks to the FBI 24.00

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Licensing
Registration for voluntary relative care (One-time fee) 50.00
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 50.00
Annual Residential Child Care Certificate Base Fee 50.00
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 200.00
Licensed Child Care Facility, every other year 50.00
Health Care Providers 75.00
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 3.00
Hospitals:
Fee per Licensed Bed - accredited beds 22.00
Non-accredited beds 28.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 20.00
Residential Treatment Facilities Licensed Bed 16.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 120.00
Freestanding Ambulatory Surgery Centers (per facility) 2,000.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
Hospice Agencies 1,000.00
Home Health Agencies/Personal Care Agencies 1,000.00
Mammography Screening Facilities 400.00
Assisted Living Facilities Type I Licensed Bed 18.00
Assisted Living Facilities Type II Licensed Bed 18.00
The fee for each satellite and branch office of current licensed facility 75.00
Late Fee
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

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assessed if fees, application and fire clearance re not received by the license
expiration date.
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
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 center 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, review of facility policies, initial inspection,
etc. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a
fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Child care program application fees of $35.00 $50.00 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

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Over 400, base fee 10,000.00
Over 400, each additional bed 20.00
In the case of complex or unusual hospital plans, the Bureau of Licensing
will negotiate with the provider an appropriate plan review fee at the start of
the review process based on the best estimate of the review time involved and
the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Up to 5 650.00
6 to 16 1,000.00
17 to 50 2,250.00
51 to 100 4,000.00
101 to 200 5,000.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
similar 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
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

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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
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

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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

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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

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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

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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 (UCMR) 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

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Gamma Spectroscopy By HPGe (water and solid samples) 150.00
Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology 15.00
Water Bacteriology
Swimming pool bacteriology (MF and HPC) 15.00
Polluted water bacteriology per parameter 15.00
Environmental legionella (swab) 7.00
Environmental legionella (liter of water) 30.00
Drinking Water Microbiology
Aeromonas 50.00
E. Coli 15.00
Cryptosporidium and Giarrdia
Method 1623 analysis 300.00
Filter 100.00
MPA 225.00
Bacillus subtilis 25.00
PFGE 30.00
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

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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
NELAP recognition 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

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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

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Hepatitis C HVC Antibody 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.) 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
Swimming pool bacteriology (MF and HPC)
Polluted water bacteriology per parameter
Environmental legionella (swab)
Environmental legionella (water)

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Water Microbiology
Drinking water parasitology (Cryptosporidium and Giardia)
Method 1623 analysis
Filter
MPA
Bacillus subtilis
PFGE
Bacteriology
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
SARS PCR (respiratory samples) 12.00
Monkey Pox PCR 20.00
V2V Chicken Pox PCR 15.00
Vaccinia PCR 15.00
SARS ELISA serum (not screened by EPI) 15.00
Human WNV ELISA serum (not screened by EPI) 15.00

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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
Notification of an individual with a negative HIV antibody test 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 Cholesterol/HDL Testing
Total Lipid Profile (special audience only)
(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

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Costumes (rental/cleaning fee) 5.00
Gold Medal Schools
Step It Up Pedometers 10.00
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
97803 Nutrition Reassessment 22.00

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Psychology
96100 Psychological Testing 130.00
96110 Developmental Testing 64.00
96111 Extended Developmental Testing 60.00
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
90885 Evaluation of hospital records 36.00
90889 Preparation of reports 39.00
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
97110 Therapeutic Physical Therapy 24.00
Speech
92506 Speech Basic Assessment 83.00
92506-22 Speech Assessment, unusual procedures 132.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmology
92002 Ophthalmologic, Intermediate, new patient 55.00
92012 Ophthalmologic, Intermediate, established patient
92015 Determination of refractive state 50.00
Audiology
92285 Photoscreen 17.00
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 19.00
92579 Visual reinforcement audiometry testing 35.00

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92579-52 Visual reinforcement audiometry, limited 31.00
92582 Conditioning Play Audiometry 80.00
92587 Evaluation of Alternate Communication Device 42.00
92587 Evoked Otoacoustic emissions testing 42.00
92589 Central Auditory Function 86.00
92591 Hearing Aid Exam, Binaural 108.00
92596 Ear Mold 84.00
92579 Visual Reinforcement Audio 35.00
92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, biaural 44.00
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.



















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COMMUNITY AND FAMILY HEALTH SERVICES
SLIDING FEE SCHEDULE - FY 2005
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 $748.33 $0.00 - $995.29 - $1,122.51 - $1,384.43 - $1,683.76
995.28 1,122.50 1,384.42 1,683.75 and up
2 1,010.00 0.00 - 1,343.31 - 1,515.01 - 1,868.51 - 2,272.51
1,343.30 1,515.00 1,868.50 2,272.50 and up
3 1,271.67 0.00 - 1,691.33 - 1,907.51 - 2,352.59 - 2,861.26
1,691.32 1,907.50 2,352.58 2,861.25 and up
4 1,533.33 0.00 - 2,039.34 - 2,300.01 - 2,836.68 - 3,450.01
2,039.33 2,300.00 2,836.67 3,450.00 and up
5 1,795.00 0.00 - 2,387.36 - 2,692.51 - 3,320.76 - 4,038.76
2,387.35 2,692.50 3,320.75 4,038.75 and up
6 2,056.67 0.00 - 2,735.38 - 3,085.01 - 3,804.84- 4,627.51
2,735.37 3,085.00 3,804.83 4,627.50 and up
7 2,318.33 0.00 - 3,083.39 - 3,477.51 - 4,288.93 - 5,216.26
3,083.38 3,477.50 4,288.92 5,216.25 and up
8 2,580.00 0.00 - 3,431.41 - 3,870.01 - 4,773.01 - 5,805.01
3,431.40 3,870.00 4,773.00 5,805.00 and up
Each Additional
Family Member 261.67 348.02 392.50 484.08 588.75 588.75
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.






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COMMUNITY AND FAMILY HEALTH SERVICES
Baby Watch Early Intervention Program
2004 Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $22,543.00 - $24,240.00 - $30,300.00 - $36,360.00 -
22,542.99 24,239.99 30,299.99 36,359.99 48,479.99
3 0.00 - 28,384.00 - 30,520.00 - 38,150.00 - 45,780.00 -
28,383.99 30,519.99 38,149.99 45,779.99 61,039.99
4 0.00 - 34,224.00 - 36,800.00 - 46,000.00 - 55,200.00 -
34,223.99 36,799.99 45,999.99 55,199.99 73,599.99
5 0.00 - 40,064.00 - 43,080.00 - 53,850.00 - 64,620.00 -
40,063.99 43,079.99 53,849.99 64,619.99 86,159.99
6 0.00 - 45,905.00 - 49,360.00 - 61,700.00 - 74,040.00 -
45,904.99 49,359.99 61,699.99 74,039.99 98,719.99
7 0.00 - 51,745.00 - 55,640.00 - 69,550.00 - 83,460.00 -
51,744.99 55,639.99 69,549.99 83,459.99 111,279.99
8 0.00 - 57,586.00 - 61,920.00 - 77,400.00 - 92,880.00 -
57,585.99 61,919.99 77,399.99 92,879.99 123,839.99
Each Additional
Family Member 5,839.99 5,840.00 6,280.00 7,850.00 9,420.00














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Baby Watch Early Intervention Program
2004 Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $1000.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $48,480.00 - $60,600.00 - $72,720.00 - $84,840.00 -
60,599.99 72,719.99 84,839.99 and above
3 61,040.00 - 76,300.00 - 91,560.00 - 106,820.00 -
76,299.99 91,559.99 106,819.99 and above
4 73,600.00 - 92,000.00 - 110,400.00 - 128,800.00 -
91,999.99 110,399.99 128,799.99 and above
5 86,160.00 - 107,700.00 - 129,240.00 - 150,780.00 -
107,699.99 129,239.99 150,779.99 and above
6 98,720.00 - 123,400.00 - 148,080.00 - 172,760.00 -
123,399.99 148,079.99 172,759.99 and above
7 111,280.00 - 139,100.00 - 166,920.00 - 194,740.00 -
139,099.99 166,919.99 194,739.99 and above
8 123,840.00 - 154,800.00 - 185,760.00 - 216,720.00 -
154,799.99 185,759.99 216,719.99 and above
Each Additional
Family Member 12,560.00 15,700.00 18,840.00 21,980.00
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 2005.
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

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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 2005.
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 2005.
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

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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
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

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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 2005.
Director's Office
Fishing Licenses
Resident Fishing - Ages 14-64 (Season) 26.00
Resident Fishing - Age 65 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) 80.00
Resident Dedicated Hunter, 3 Yr. (14-17) 120.00
Resident Dedicated Hunter, 2 Yr. (18+) 130.00
Resident Dedicated Hunter, 3 Yr. (18+) 195.00
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) includes season fishing license 526.00
Nonresident Dedicated Hunter, 3 Yr. (14-17) includes season fishing license 799.00
Nonresident Dedicated Hunter, 2 Yr. (18+) includes season fishing license 676.00
Nonresident Dedicated Hunter, 3 Yr. (18+) includes season fishing license 1,032.00
Nonresident Falconry Meet 15.00
General Season Permits
Resident General Season Deer 40.00

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Resident Antlerless Deer 25.00
Resident Two Doe Antlerless 40.00
Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Resident Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 65.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 135.00
Nonresident General Season Deer, includes season fishing license 263.00
Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Nonresident Depredation - Antlerless 88.00
Nonresident Antlerless Deer 88.00
Nonresident Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00
Nonresident 1-Day Extension 12.00
Limited Entry Game Permits
Deer
Resident Limited Entry 53.00
Resident High Country Buck 48.00
Resident Premium Limited Entry 138.00
Resident CWMU Buck 40.00
Resident CWMU Limited Entry 53.00
Resident CWMU Premium Limited Entry 138.00
Resident CWMU Antlerless 25.00
Resident CWMU Two Doe Antlerless 40.00
Nonresident Limited Entry, includes season fishing license 463.00
Nonresident High Country Buck 263.00
Nonresident Premium Limited Entry, includes season fishing license 563.00
Nonresident CWMU Buck, includes season fishing license 263.00

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Nonresident CWMU Limited Entry, includes season fishing license 463.00
Nonresident CWMU Premium Limited Entry, includes season fishing license 563.00
Nonresident CWMU Antlerless 88.00
Nonresident CWMU Two Doe Antlerless 166.00
Elk
Resident Archery 65.00
Resident General Bull 65.00
Resident Limited Entry Bull 280.00
Resident Antlerless 65.00
Resident Control 25.00
Resident Depredation 65.00
Resident Depredation - Bull Elk - With Current Year Unused Bull Permit 165.00
Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Resident Muzzleloader Hunter Choice 65.00
Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
Resident CWMU Any Bull 280.00
Resident CWMU Spike Bull 65.00
Resident CWMU Antlerless 65.00
Resident Premium Limited Entry Bull 508.00
Nonresident Archery, includes season fishing license 388.00
Nonresident General Bull, includes season fishing license 388.00
Nonresident Limited Entry Bull 795.00
Nonresident Antlerless 213.00
Nonresident Control 88.00
Nonresident Depredation - Antlerless 213.00
Nonresident Muzzleloader Hunter Choice, includes season fishing license 388.00
Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
Nonresident CWMU Any Bull 795.00
Nonresident CWMU Spike Bull, includes season fishing license 388.00
Nonresident CWMU Antlerless 213.00
Nonresident Premium Limited Entry Bull 1,500.00
Pronghorn
Resident Limited Buck 50.00
Resident Limited Doe 20.00
Resident CWMU Buck 50.00
Resident CWMU Doe 20.00

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Resident Depredation Doe 20.00
Resident Archery Buck 50.00
Nonresident Limited Buck, includes season fishing license 288.00
Nonresident Limited Doe 135.00
Nonresident Archery Buck, includes season fishing license 288.00
Nonresident Depredation Doe 140.00
Nonresident CWMU Buck, includes season fishing license 288.00
Nonresident CWMU Doe 140.00
Moose
Resident Bull 308.00
Resident Antlerless 208.00
Resident CWMU Bull 308.00
Resident CWMU Antlerless 208.00
Nonresident Bull 1,513.00
Nonresident Antlerless 708.00
Nonresident CWMU Bull 1,513.00
Nonresident CWMU Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,513.00
Nonresident Antelope Island 2,610.00
Bighorn Sheep
Resident Desert 508.00
Resident Rocky Mountain 508.00
Nonresident Desert 1,513.00
Nonresident Rocky Mountain 1,513.00
Goats
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,513.00
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

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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
Resident Limited Entry without small game license 40.00
Nonresident Limited Entry without small game license 100.00
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
Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00

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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 Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (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
Group Fees (for organized groups and not for special passes): 50% Discount
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

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Staff Service (per copy) .25
Geographic Information System
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time (Per Hour) 75.00
Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements
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
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.
Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial

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use. Fees for approved special uses will be based on the fair market value of
the use, determined by customary practices which may include: an assessment
of comparable values for similar properties, comparable fees for similar land
uses, or fee schedules. If more than one fee determination applies, the highest
fee will be selected.
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)
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

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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 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Utah Geological Survey
In accordance with UCA 63-34-5, the following fees are approved for the services of the
Utah Geological Survey for 2005.
Administration
Editorial
Color Plots
Set-Up Fee 3.00

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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
Minimum Fee 5.00
Clear/Matte Mylars from Negatives
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars from Negatives (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

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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
Review (plus travel) 450.00
Per Hour 36.00
Preliminary Screening of a Proposed School Site
One School (plus travel) 500.00
Multiple in same city (plus travel) 700.00
Per Hour 36.00
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

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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 2005.
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

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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
than14 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 filing a request for extension of fixed time periods 75.00
6. For each certification of copies 4.00
7. A reasonable charge for preparing copies of any and all documents:
8. Application to segregate a water right 25.00
9. Application to inject water 2,500.00
10. Notification for the use of sewage effluent or to change the point of discharge 750.00
11. Diligence claim investigation fee 200.00
12. Report of Water Right Conveyance 25.00
13. 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 2005.
ISF - DNR Warehouse
Warehouse
Mark-up of goods: 19%
Warehouse space, per square foot, per year 4.38
Core Sample Warehouse, per year 40,123.00

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ISF - DNR Motorpool
Motor Pool
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 .34
Large Van .27
1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
Fire Truck .44
5 Ton, 10 Ton Tractor, etc. .48
ISF - DNR Data Processing
Data Processing
Hourly Rate 25.00
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) the following fees are approved for the services of
the Department of Agriculture and Food for 2005.
General Administration
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

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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 Agriculture 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

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Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 75.00
Custom Exempt 75.00
T/A Official 75.00
Packing/Processing (Official) 75.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF 45.00
Protein 30.00
NPN 25.00
Ash 20.00
Fertilizer
Nitrogen 30.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
S, Se, Zn)
Prep and First Analyte 20.00
Additional Analytes 20.00
Herbicides - Water 180.00
Insecticides/Fungicides - Water 200.00
Herbicides - Soil/Plants 300.00
Insecticides - Soil/Plants 260.00
Inorganics (Undigested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
S, Se, Zn)

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Prep and First Analyte 20.00
Additional Analytes 10.00
Vitamin A 60.00
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 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count 18.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
Salmonella Screen 28.00
E-Coli Screen 18.00
All Other Services, per hour 30.00
Charges for other tests performed for other government agencies are authorized and are to be
based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Aquaculture License 50.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00

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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 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 includes: 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 over 40 hrs/ week (overtime), plus regular fees 36.75

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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 30.00
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

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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

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Hourly charge for any other inspection service performed on an hourly basis (one hour
minimum) 24.50
Mixtures will be charged based on the sum for each individual kind in
excess of 5 percent.
Samples which require excessive time, screenings, low grade, dirty, or
unusually difficult sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the
Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic
Substances" if special handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry-over
seed which is ideal for checking inventories from May through August. The
discount service is available during the rest of the year, but delays in testing
may result due to high test volume of priority samples. Ten or more samples
receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 25.00
Hourly rate 24.50
If time involved is 1 hour or less 24.50
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

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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
Base Food Inspection
Small 30.00
Less than 1,000 sq ft / 4 or fewer employees
Medium 90.00
1,000-5,000 sq ft, with limited food processing
Large 160.00
Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
Super 250.00
Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
more than two food processing areas / Warehouse over 50,000 sq ft.
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
Base Weights and Measures
Small 30.00
1-3 scales, 1-12 fuel dispensers, 1 meter, or 1-3 scanners
Medium 90.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, or 4-15 scanners
Large 160.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, or 16-25 scanners
Super 250.00
26+ scales, 37+ fuel dispensers, 7+ meters, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 20.00
Per mile 1.50

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Per hour equipment use 25.00
Pickup Truck
Per man hour 20.00
Per mile .75
Per hour equipment use 15.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating 120.00
Benzene Level 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00
Gasoline - Gravity 10.00
Gasoline - Distillation 25.00
Gasoline - Sulfer, X-ray 35.00
Gasoline - Reid Vapor Pressure (RVP) 25.00
Gasoline - Aromatics 50.00
Gasoline - Leads 20.00
Diesel - Gravity 25.00
Diesel - Distillation 25.00
Diesel - Sulfur, X-ray 20.00
Diesel - Cloud Point 20.00
Diesel - Conductivity 25.00
Diesel - Cetane 20.00
Citations, maximum per violation 500.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 75.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
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

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Brand Inspection (cattle), per head, maximum .60
Brand Inspection (horse), per head .75
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 10.00
Cattle 10.00
Lifetime Horse Permit 25.00
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

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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

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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 2005.
ISF - Agri Data Processing
Internal Service Fund
Programmer, per hour 50.00
Programmer, per hour overtime 75.00
LAN Port Charge, per year/per port (connection) 2,621.00
Port Charges per year/per PC 500.00
Technical assistance/consultation, per hour 50.00
Installation: Negotiable
Portable PC daily rental 15.00
GIS Rate per hour 50.00
GIS Rate per hour, overtime 75.00
GIS Rate per 8.5 x 11 sheet 1.00
GIS Rate per linear foot (large format map) 1.50
Public Education
State Board of Education
State Office of Education
Law, Legislation and Education Services
Teacher Licensure Fees
University Recommended 45.00
Out of State 45.00
Level I 45.00
Advancement/Level I 45.00
Evaluation/Alternative Licensure 45.00
Alternative Licensure 100.00
Applied Technology 45.00

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Level II, III Renewal
Endorsements 15.00
Transportation & Environmental Quality
Utah National Guard
Utah National Guard
Veterans' Cemetery
Veterans' Burial Fee 300.00
Spouse/Dependent Burial Fee 400.00
Saturday Burial Surcharge 500.00
Lawn Vase 60.00
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 2005.
Director's Office
The following fees apply to all divisions of the Department of Environmental Quality:
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
Request for copies over 10 pages, per page .25
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 37.47

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Major and Minor Source Compliance
Inspection
Actual Cost
Annual Aggregate Compliance - tons of emissions per year (tpy):
20 or less tpy 150.00
Annual Aggragate Compliance - tons of emmissions per year (tpy):
21-79 tpy 300.00
80-99 typ 750.00
100 or more tpy 1,000.00
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
Filing Fees:
Name Changes: 100.00
Small Sources and Soil Remediation 250.00

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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
Temporary Relocations 500.00
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 preparation assistance,
per hour 70.00
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00

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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 35.00
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 35.00
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 35.00

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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 35.00
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 35.00
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 35.00
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 35.00
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 35.00
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

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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

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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

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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

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(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 year 5,000.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and
miscellaneous reports for uramium 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

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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

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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; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, 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

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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 minimum.
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00

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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

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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> 1 Acre* 500.00
*Fees for general permits issued for less than 5 years will be prorated
based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00

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> 125,000 Population 3,000.00
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

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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
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

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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

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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 Reversible) 1,320.00
Rope Tow, J-bar, T-bar, or platter pull 165.00
Bus Bench Advertising
Initial Permit good for 5 years 200.00
Renewal good for another 5 years 25.00
Access Management Application Fees
Type 1 50.00
Type 2 350.00
Type 3 750.00
Type 4 1,750.00
Access Violation Fine - per day 10.00
Airport Licensing Fee 10.00
Section 3. Effective Date.
This bill takes effect July 1, 2004.

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