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S.B. 1

             1           Appropriations Act
             2          2004 GENERAL SESSION
             3          STATE OF UTAH
             4          Sponsor: Leonard M. Blackham
             5      .......................................................... ...........
             6      LONG TITLE
             7      General Description:

             8          This bill appropriates funds for the support and operation of state government for the fiscal
             9      year beginning July 1, 2004 and ending June 30, 2005.
             10      Highlighted Provisions:
             11          This bill:
             12          .    provides base budgets for the use and support of certain state agencies;
             13          .    provides base budgets for other purposes as described;
             14          .    provides intent language;
             15          .    approves internal service fund employment levels and capital acquisition amounts;
             16          .    authorizes rates and fees.
             17      Monies Appropriated in this Bill:
             18          This bill appropriates for fiscal year 2005:
             19          .    $1,782,679,600 from the General Fund;
             20          .    $101,430,700 from the Uniform School Fund;
             21          .    $112,000,000 from income tax revenue;
             22          .    $4,032,185,500 from various sources as detailed herein.
             23      Other Special Clauses:
             24          This bill takes effect July 1, 2004.
             25      Utah Code Sections Affected:
             26          None
             27      .......................................................... ...........
             28      Be it enacted by the Legislature of the state of Utah:
             29          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             30      are appropriated from the funds or fund accounts indicated for the use and support of the
             31      government of the State of Utah for the fiscal year beginning July 1, 2004 and ending June 30, 2005.
             32      Legislature



             33      Item 1    To Legislature - Senate
             34      From General Fund    1,682,550
             35      From General Fund, One-time    3,100
             36      From Beginning Nonlapsing Appropriation Balances    925,300
             37      From Closing Nonlapsing Appropriation Balances    (925,300)
                  38      Schedule of Programs:
             39      Administration    1,623,050
             40      Dues to National Conference of State Legislatures    35,300
             41      Dues to Council of State Governments    27,300
             42      Item 2    To Legislature - House of Representatives
             43      From General Fund    3,077,250
             44      From General Fund, One-time    3,100
             45      From Beginning Nonlapsing Appropriation Balances    86,000
             46      From Closing Nonlapsing Appropriation Balances    (86,000)
                  47      Schedule of Programs:
             48      Administration    2,955,350
             49      Dues to National Conference of State Legislatures    70,500
             50      Dues to Council of State Governments    54,500
             51      Item 3    To Legislature - Office of the Legislative Auditor General
             52      From General Fund    2,018,100
             53      From General Fund, One-time    10,800
             54      From Beginning Nonlapsing Appropriation Balances    170,400
             55      From Closing Nonlapsing Appropriation Balances    (66,300)
                  56      Schedule of Programs:
             57      Administration    2,133,000
             58      Item 4    To Legislature - Office of the Legislative Fiscal Analyst
             59      From General Fund    1,989,000
             60      From General Fund, One-time    10,300
             61      From Beginning Nonlapsing Appropriation Balances    768,500
             62      From Closing Nonlapsing Appropriation Balances    (744,500)
                  63      Schedule of Programs:
             64      Administration and Research    2,023,300
             65      Item 5    To Legislature - Legislative Printing
             66      From General Fund    488,000
             67      From General Fund, One-time    2,600
             68      From Dedicated Credits Revenue    320,500
             69      From Beginning Nonlapsing Appropriation Balances    378,200
             70      From Closing Nonlapsing Appropriation Balances    (378,200)

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                  71      Schedule of Programs:
             72      Administration    811,100
             73      Item 6    To Legislature - Office of Legislative Research and General
             74      Counsel
             75      From General Fund    4,996,800
             76      From General Fund, One-time    26,300
             77      From Beginning Nonlapsing Appropriation Balances    344,600
             78      From Closing Nonlapsing Appropriation Balances    (171,000)
                  79      Schedule of Programs:
             80      Administration    5,196,700
             81      Item 7    To Legislature - Office of Legislative Research and General
             82      Counsel - Tax Review Commission
             83      From General Fund    50,000
             84      From Beginning Nonlapsing Appropriation Balances    2,800
             85      From Closing Nonlapsing Appropriation Balances    (2,800)
                  86      Schedule of Programs:
             87      Tax Review Commission    50,000
             88      Item 8    To Legislature - Office of Legislative Research and General
             89      Counsel - Constitutional Revision Commission
             90      From General Fund    55,000
             91      From Beginning Nonlapsing Appropriation Balances    9,200
             92      From Closing Nonlapsing Appropriation Balances    (9,200)
                  93      Schedule of Programs:
             94      Constitutional Revision Commission    55,000
             95      Executive Offices & Criminal Justice
             96      Governor's Office
             97      Item 9    To Governor's Office
             98      From General Fund    2,563,200
             99      From General Fund, One-time    98,300
             100      From Dedicated Credits Revenue    257,400
                  101      Schedule of Programs:
             102      Administration    2,312,900
             103      Governor's Residence    209,000
             104      Washington Office    231,000
             105      Task Forces    103,900
             106      Constitutional Defense Council    40,800
             107      Commission for Women and Families    21,300
             108          The Legislature intends that funds provided for the

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             109      Governor's Office shall not lapse.
             110      Item 10    To Governor's Office - Elections
             111      From General Fund    644,600
             112      From General Fund, One-time    283,600
             113      From Federal Funds    100,000
             114      From Dedicated Credits Revenue    3,000
             115      From Beginning Nonlapsing Appropriation Balances    152,000
                  116      Schedule of Programs:
             117      Elections Administration    1,183,200
             118          The Legislature intends that funds provided for the
             119      Elections shall not lapse.
             120      Item 11    To Governor's Office - Emergency Fund
             121      From Beginning Nonlapsing Appropriation Balances    102,000
             122      From Closing Nonlapsing Appropriation Balances    (102,000)
             123          The Legislature intends that funds provided for the
             124      Governor's Emergency Fund shall not lapse.
             125      Item 12    To Governor's Office - RS-2477 Rights of Way
             126      From Dedicated Credits Revenue    100
             127      From General Fund Restricted - Constitutional Defense    1,884,200
                  128      Schedule of Programs:
             129      RS-2477 Rights of Way    1,884,300
             130          The Legislature intends that funds provided for the
             131      RS-2477 Rights of Way line item shall not lapse.
             132          It is the intent of the Legislature that funds expended from
             133      the R.S. 2477 Fund be used for litigation or negotiations
             134      designed to quiet title to existing rights of way established
             135      before 1976 under RS 2477 guidelines. It is further the intent
             136      of the Legislature that the Governor or his designee shall
             137      present a report to the Legislature prior to the 2005 General
             138      Session detailing activities funded within this line item,
             139      including information on cooperation and coordination with
             140      counties and the Utah Attorney General's office..
             141      Item 13    To Governor's Office - Governor's Office of Planning and Budget
             142      From General Fund    2,758,800
             143      From General Fund, One-time    19,800
             144      From Dedicated Credits Revenue    67,400
             145      From Revenue Transfers - Within Agency    53,000
             146      From Beginning Nonlapsing Appropriation Balances    116,000

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                  147      Schedule of Programs:
             148      Administration    791,600
             149      Planning and Budget Analysis    908,700
             150      Demographic and Economic Analysis    451,300
             151      Information Technology    476,100
             152      State and Local Planning    387,300
             153          The Legislature intends that funds provided for the
             154      Governor's Office of Planning and Budget shall not lapse.
             155      Item 14    To Governor's Office - Governor's Office of Planning and Budget -
             156      Chief Information Officer
             157      From General Fund    553,500
             158      From General Fund, One-time    2,600
                  159      Schedule of Programs:
             160      Chief Information Officer    556,100
             161          The Legislature intends that funds provided for the Chief
             162      Information Officer shall not lapse.
             163      Item 15    To Governor's Office - Commission on Criminal and Juvenile
             164      Justice
             165      From Federal Funds    14,087,300
             166      From Dedicated Credits Revenue    65,000
             167      From Crime Victims Reparation Trust    2,461,300
                  168      Schedule of Programs:
             169      CCJJ Commission    10,665,000
             170      Crime Victim Reparations    5,092,500
             171      Extraditions    249,800
             172      Substance Abuse and Anti-violence    208,500
             173      Sentencing Commission    187,800
             174      Crime Prevention Grant    210,000
             175          The Legislature intends that funds provided for the
             176      Commission on Criminal and Juvenile Justice shall not lapse.
             177      State Auditor
             178      Item 16    To State Auditor
             179      From General Fund    2,795,800
             180      From General Fund, One-time    23,300
             181      From Dedicated Credits Revenue    772,000
                  182      Schedule of Programs:
             183      Administration    283,800
             184      Auditing    2,925,100

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             185      State and Local Government    382,200
             186          The Legislature intends that funds provided for the State
             187      Auditor shall not lapse.
             188      State Treasurer
             189      Item 17    To State Treasurer
             190      From General Fund    849,600
             191      From General Fund, One-time    5,400
             192      From Dedicated Credits Revenue    191,700
             193      From Unclaimed Property Trust    1,211,800
                  194      Schedule of Programs:
             195      Treasury and Investment    888,500
             196      Unclaimed Property    1,211,800
             197      Money Management Council    88,300
             198      Financial Assistance    69,900
             199          The Legislature intends that funds provided for the State
             200      Treasurer shall not lapse.
             201      Attorney General
             202      Item 18    To Attorney General
             203      From General Fund    16,170,100
             204      From General Fund, One-time    122,000
             205      From Federal Funds    1,106,000
             206      From Dedicated Credits Revenue    12,819,500
             207      From General Fund Restricted - Commerce Service Fund    456,900
             208      From General Fund Restricted - Constitutional Defense    123,600
             209      From General Fund Restricted - Tobacco Settlement Account    100,000
             210      From Attorney General Litigation Fund    256,100
             211      From Revenue Transfers - Commission on Criminal and Juvenile Justice    77,000
             212      From Revenue Transfers - Other Agencies    55,000
             213      From Beginning Nonlapsing Appropriation Balances    700,000
                  214      Schedule of Programs:
             215      Administration    2,838,000
             216      Anti-Trust Prosecution    256,100
             217      Child Protection    4,745,400
             218      Children's Justice    774,800
             219      Public Advocacy    8,639,100
             220      Public Lands    123,600
             221      State Counsel    14,464,200
             222      Water Rights Adjudication    145,000

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             223          It is the intent of the Legislature that up to $120,000
             224      provided from the General Fund Restricted - Constitutional
             225      Defense account be used to pay for legal services regarding
             226      public lands issues involving the state, other than those related
             227      to existing rights of way established before 1976 under
             228      RS-2477 guidelines.
             229          It is the intent of the Legislature that the Attorney General
             230      use up to $400,000 for market comparability adjustments
             231      (MCAs) to increase salaries of attorneys. It is further the intent
             232      of the Legislature that the Attorney General report to the
             233      Executive Appropriation Committee a plan to allocate these
             234      MCAs, and the impact that said allocations will have on state
             235      agencies.
             236          It is the intent of the Legislature that the Office of the
             237      Legislative Fiscal Analyst shall examine whether cost of
             238      computer assisted legal research can be reduced.
             239          The Legislature intends that funds provided for the
             240      Attorney General shall not lapse.
             241      Item 19    To Attorney General - Contract Attorneys
             242      From Dedicated Credits Revenue    300,000
                  243      Schedule of Programs:
             244      Contract Attorneys    300,000
             245          The Legislature intends that funds provided for Contract
             246      Attorneys shall not lapse.
             247      Item 20    To Attorney General - Children's Justice Centers
             248      From General Fund    2,056,600
             249      From General Fund, One-time    800
             250      From Federal Funds    122,300
                  251      Schedule of Programs:
             252      Children's Justice Centers    2,179,700
             253          The Legislature intends that funds provided for the
             254      Children's Justice Centers shall not lapse.
             255      Item 21    To Attorney General - Prosecution Council
             256      From General Fund Restricted - Public Safety Support    511,000
                  257      Schedule of Programs:
             258      Prosecution Council    511,000
             259          The Legislature intends that funds provided for Prosecution
             260      Council shall not lapse.

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             261      Item 22    To Attorney General - Domestic Violence
             262      From General Fund Restricted - Domestic Violence    78,600
                  263      Schedule of Programs:
             264      Domestic Violence    78,600
             265          The Legislature intends that funds provided for Domestic
             266      Violence shall not lapse.
             267      Utah Department of Corrections
             268      Item 23    To Utah Department of Corrections - Programs and Operations
             269      From General Fund    154,976,000
             270      From General Fund, One-time    1,105,500
             271      From Federal Funds    696,300
             272      From Dedicated Credits Revenue    3,035,800
             273      From General Fund Restricted - DNA Specimen Account    515,000
             274      From General Fund Restricted - Tobacco Settlement Account    81,700
             275      From Crime Victims Reparation Trust    750,000
             276      From Revenue Transfers - Commission on Criminal and Juvenile Justice    502,800
             277      From Beginning Nonlapsing Appropriation Balances    4,486,900
             278      From Closing Nonlapsing Appropriation Balances    (4,486,900)
                  279      Schedule of Programs:
             280      Medical Services    16,718,900
             281      Department Executive Director    3,749,700
             282      Department Administrative Services    8,073,200
             283      Department Training    1,185,400
             284      Adult Probation and Parole Administration    1,126,700
             285      Adult Probation and Parole Programs    39,260,800
             286      Institutional Operations Administration    3,578,500
             287      Institutional Operations Draper Facility    53,510,800
             288      Institutional Operations Central Utah/Gunnison    22,842,100
             289      Institutional Operations Inmate Placement    1,676,900
             290      Institutional Operations Programming    6,747,700
             291      Institutional Operations Support Services    3,192,400
             292          The Legislature intends that the Utah Department of
             293      Corrections pursue the following performance goals in Fiscal
             294      Year 2005: Housing Utilization: 95% of Maximum Capacity
             295      Parolee Rate of Return: 25% New Prison Admission of
             296      Parolees Probationer Rate of Return: 3.5% New Prison
             297      Admission of Probationers
             298          It is the intent of the Legislature that the following line

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             299      items in the Department of Corrections be consolidated for
             300      Fiscal Year 2005: Programs and Operations; Medical
             301      Services; and Utah Correctional Industries. The remainder of
             302      the Department's line items of appropriation will each remain
             303      separate line items. These are: Jail Contracting; Jail
             304      Reimbursement; and DP Internal Service Fund.
             305          The Legislature intends that funds provided for Corrections
             306      Programs and Operations shall not lapse.
             307      Item 24    To Utah Department of Corrections - Utah Correctional Industries
             308      From Dedicated Credits Revenue    14,469,400
                  309      Schedule of Programs:
             310      Utah Correctional Industries    14,469,400
             311      Item 25    To Utah Department of Corrections - Jail Contracting
             312      From General Fund    18,086,200
             313      From Beginning Nonlapsing Appropriation Balances    160,000
             314      From Closing Nonlapsing Appropriation Balances    (160,000)
                  315      Schedule of Programs:
             316      Jail Contracting    18,086,200
             317          The Legislature intends that funds provided for Jail
             318      Contracting shall not lapse.
             319      Item 26    To Utah Department of Corrections - Jail Reimbursement
             320      From General Fund    9,081,000
                  321      Schedule of Programs:
             322      Jail Reimbursement    9,081,000
             323          The Legislature intends that funds provided for Jail
             324      Reimbursement shall not lapse.
             325          The Legislature intends that the Department of Corrections
             326      shall adjust its rule on Jail Reimbursement so that it more
             327      closely conforms with Utah Code Annotated Title 64 Chapter
             328      13c. Specifically, the Legislature intends that the Department
             329      shall reimburse core inmate incarceration costs from the Jail
             330      Reimbursement line item at the rate of 70%. The Legislature
             331      intends that the Department reimburse costs related to
             332      transportation and/or medical care of probationers sentenced to
             333      county jail from the Jail Reimbursement line item as remaining
             334      funding allows and up to the rate of 70%.
             335      Utah Department of Corrections Internal Service Funds
             336      Item 27    To Utah Department of Corrections - Data Processing - Internal

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             337      Service Fund
             338      From Dedicated Credits - Intragovernmental Revenue    1,700,700
                  339      Schedule of Programs:
             340      ISF - DOC Data Processing    1,700,700
             341      Total FTE    7.0
             342      Authorized Capital Outlay    315,500
             343      Board of Pardons and Parole
             344      Item 28    To Board of Pardons and Parole
             345      From General Fund    2,632,500
             346      From General Fund, One-time    17,000
             347      From Dedicated Credits Revenue    2,200
             348      From General Fund Restricted - Tobacco Settlement Account    77,400
             349      From Beginning Nonlapsing Appropriation Balances    144,800
                  350      Schedule of Programs:
             351      Board Of Pardons and Parole    2,873,900
             352          The Legislature intends that funds provided for the Board
             353      of Pardons and Parole shall not lapse.
             354      Department of Human Services - Division of Juvenile Justice Services
             355      Item 29    To Department of Human Services - Division of Juvenile Justice
             356      Services - Programs and Operations
             357      From General Fund    69,993,000
             358      From General Fund, One-time    472,000
             359      From Federal Funds    2,206,800
             360      From Dedicated Credits Revenue    2,810,700
             361      From General Fund Restricted - DNA Specimen Account    91,000
             362      From General Fund Restricted - Youth Corrections Victim Restitution Account    1,069,300
             363      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,295,400
             364      From Revenue Transfers - Medicaid    12,359,200
             365      From Revenue Transfers - Other Funds    1,129,100
             366      From Other Financing Sources    1,100
                  367      Schedule of Programs:
             368      Administration    3,478,700
             369      Early Intervention    8,470,400
             370      Community Programs    29,032,300
             371      Correctional Facilities    29,318,700
             372      Rural Programs    21,127,500
             373          The Legislature intends that funds provided for Juvenile
             374      Justice Services Programs and Operations shall not lapse.

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             375          It is the intent of the Legislature that the Division of
             376      Juvenile Justice Services may provide capital to the Division of
             377      Fleet Operations for the purchase of no more than two vehicles
             378      for use at the new Washington County facility.
             379      Item 30    To Department of Human Services - Division of Juvenile Justice
             380      Services - Youth Parole Authority
             381      From General Fund    273,000
             382      From General Fund, One-time    2,000
             383      From Federal Funds    13,800
                  384      Schedule of Programs:
             385      Youth Parole Authority    288,800
             386          The Legislature intends that funds provided for the Youth
             387      Parole Authority shall not lapse.
             388      Judicial Council/State Court Administrator
             389      Item 31    To Judicial Council/State Court Administrator - Administration
             390      From General Fund    72,170,100
             391      From General Fund, One-time    588,200
             392      From Federal Funds    53,300
             393      From Dedicated Credits Revenue    771,900
             394      From General Fund Restricted - Alternative Dispute Resolution    145,000
             395      From General Fund Restricted - Children's Legal Defense    237,400
             396      From General Fund Restricted - Court Reporter Technology    350,000
             397      From General Fund Restricted - Court Security Account    2,200,000
             398      From General Fund Restricted - Court Trust Interest    250,000
             399      From General Fund Restricted - DNA Specimen Account    136,800
             400      From General Fund Restricted - Non-Judicial Assessment    594,700
             401      From General Fund Restricted - Online Court Assistance    50,000
             402      From General Fund Restricted - Substance Abuse Prevention    414,600
             403      From General Fund Restricted - Tobacco Settlement Account    193,700
             404      From Revenue Transfers    580,400
             405      From Revenue Transfers - Federal    1,554,100
             406      From Beginning Nonlapsing Appropriation Balances    233,000
                  407      Schedule of Programs:
             408      Supreme Court    2,052,100
             409      Law Library    599,300
             410      Court of Appeals    2,827,700
             411      District Courts    34,217,700
             412      Juvenile Courts    28,851,500

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             413      Justice Courts    150,100
             414      Courts Security    2,200,000
             415      Administrative Office    3,264,900
             416      Judicial Education    345,100
             417      Data Processing    4,359,400
             418      Grants Program    1,655,400
             419          It is the intent of the Legislature that the state court system
             420      examine the possibility of establishing an electronic filing
             421      system which could be used for most, if not all, documents
             422      filed within the state courts system and report to the Executive
             423      Appropriation Committee when such a system could be in
             424      place, how much it would cost and whether or not a
             425      self-funded system is a feasible alternative.
             426          It is the intent of the Legislature that the Office of the
             427      Legislative Fiscal Analyst shall examine whether cost of
             428      computer assisted legal research can be reduced.
             429          The Legislature intends that funds provided for Courts
             430      Administration shall not lapse.
             431      Item 32    To Judicial Council/State Court Administrator - Grand Jury
             432      From General Fund    800
             433      From Beginning Nonlapsing Appropriation Balances    800
             434      From Closing Nonlapsing Appropriation Balances    (800)
                  435      Schedule of Programs:
             436      Grand Jury    800
             437          The Legislature intends that funds provided for the Grand
             438      Jury line item shall not lapse.
             439      Item 33    To Judicial Council/State Court Administrator - Contracts and
             440      Leases
             441      From General Fund    15,243,600
             442      From General Fund, One-time    4,100
             443      From Dedicated Credits Revenue    199,600
             444      From General Fund Restricted - State Court Complex Account    4,122,200
                  445      Schedule of Programs:
             446      Contracts and Leases    19,569,500
             447          The Legislature intends that funds provided for Courts
             448      Contracts and Leases shall not lapse.
             449      Item 34    To Judicial Council/State Court Administrator - Jury and Witness
             450      Fees

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             451      From General Fund    1,525,200
             452      From Dedicated Credits Revenue    5,000
             453      From Beginning Nonlapsing Appropriation Balances    (759,100)
             454      From Closing Nonlapsing Appropriation Balances    958,900
                  455      Schedule of Programs:
             456      Jury, Witness, and Interpreter    1,730,000
             457          The Legislature intends that funds provided for Jury and
             458      Witness Fees shall not lapse.
             459      Item 35    To Judicial Council/State Court Administrator - Guardian ad Litem
             460      From General Fund    3,088,000
             461      From General Fund, One-time    24,400
             462      From Dedicated Credits Revenue    20,000
             463      From General Fund Restricted - Children's Legal Defense    420,100
             464      From General Fund Restricted - Guardian Ad Litem Services    314,600
                  465      Schedule of Programs:
             466      Guardian ad Litem    3,867,100
             467          The Legislature intends that funds provided for the
             468      Guardian ad Litem line item shall not lapse.
             469      Item 36    To Judicial Council/State Court Administrator - Judicial Salaries
             470          Under provisions of Section 67-8-2, Utah Code Annotated,
             471      the following salaries are approved for judicial officials for
             472      July 1, 2004 to June 30, 2005: District Court Judge $104,750.
             473      Other judicial salaries will be calculated in accordance with the
             474      statutory formula and rounded to the nearest $50.
             475      Department of Public Safety
             476      Item 37    To Department of Public Safety - Programs & Operations
             477      From General Fund    43,472,200
             478      From General Fund, One-time    322,100
             479      From Transportation Fund    5,629,200
             480      From Federal Funds    4,026,700
             481      From Dedicated Credits Revenue    5,781,200
             482      From General Fund Restricted - DNA Specimen Account    425,000
             483      From General Fund Restricted - Fire Academy Support    4,412,800
             484      From General Fund Restricted - Nuclear Oversight    376,900
             485      From General Fund Restricted - Statewide Warrant Operations    433,600
             486      From Transportation Fund - Department of Public Safety Restricted Account    1,152,300
             487      From Revenue Transfers - Commission on Criminal and Juvenile Justice    619,900
             488      From Revenue Transfers - Other Agencies    1,158,000

- 13 -


             489      From Revenue Transfers - Within Agency    421,400
             490      From Pass-through    660,000
             491      From Beginning Nonlapsing Appropriation Balances    904,700
             492      From Closing Nonlapsing Appropriation Balances    (624,000)
             493      From Lapsing Balance    (376,900)
                  494      Schedule of Programs:
             495      Department Education Center    1,109,100
             496      Department Intelligence Center    1,192,000
             497      Highway Patrol - Administration    1,208,300
             498      Highway Patrol - Field Operations    23,651,300
             499      Highway Patrol - Commercial Vehicle    3,038,100
             500      Highway Patrol - Safety Inspections    1,791,600
             501      Highway Patrol - Federal Projects    2,078,500
             502      Highway Patrol - Protective Services    2,337,400
             503      Highway Patrol - Special Services    1,570,900
             504      Highway Patrol - Special Enforcement    1,399,400
             505      Highway Patrol - Technical Services    636,300
             506      Information Management - Operations    1,538,100
             507      Information Management - Grants    1,500
             508      Fire Marshall - Fire Operations    1,227,900
             509      Fire Marshall - Fire Fighter Training    3,421,600
             510      Department Commissioner's Office    2,016,900
             511      Department Fleet Management    500,000
             512      Aero Bureau    562,600
             513      Department Grants    3,316,100
             514      CITS Administration    629,600
             515      CITS Bureau of Criminal Identification    3,989,100
             516      CITS Communications    4,782,500
             517      CITS State Crime Labs    2,339,000
             518      CITS Crime Lab Grants    268,400
             519      CITS BCI Grants    304,500
             520      CITS State Bureau of Investigation    3,881,800
             521      CITS SBI Grants    2,600
             522          The Legislature intends that funds provided for Public
             523      Safety Programs and Operations shall not lapse.
             524          It is the intent of the Legislature that the Department of
             525      Public Safety may increase the fleet if funding is provided
             526      through federal aid or other sources for special programs or

- 14 -


             527      projects. It is further the intent of the Legislature that vehicles
             528      purchased under this intent language will not be eligible for
             529      replacement using General Fund borrowing capacity held by
             530      the State Division of Fleet Operations. Any expansion vehicle
             531      purchase during the interim under this intent language shall be
             532      reported to the Legislative Fiscal Analyst.
             533          It is the intent of the Legislature that receipts above the
             534      appropriated dedicated credits amount of reimbursable flight
             535      time for the Department of Public Safety aircraft shall not lapse
             536      and be used for major aircraft maintenance.
             537          It is the intent of the Legislature that the Department of
             538      Public Safety may continue with the consolidated line items of
             539      appropriation for Fiscal Year 2005 to assist with mitigation of
             540      base budget reductions. It is further the intent of the
             541      Legislature that this consolidation is for the period of Fiscal
             542      Year 2005 only. The following line items of appropriations for
             543      continued consolidation into one line item for Fiscal Year 2005
             544      are: Commissioners Office; Criminal Investigations and
             545      Technical Services Division; Utah Highway Patrol;
             546      Management Information Services; and Fire Marshals Office.
             547      The remainder of the Departments line items of appropriation
             548      will each remain separate line items. These are: Emergency
             549      Services and Homeland Security; Peace Officer Standards and
             550      Training; Liquor Law Enforcement; Driver License Division;
             551      and Utah Highway Safety.
             552      Item 38    To Department of Public Safety - Emergency Services and
             553      Homeland Security
             554      From General Fund    724,900
             555      From General Fund, One-time    7,100
             556      From Federal Funds    11,364,500
             557      From Dedicated Credits Revenue    255,000
             558      From General Fund Restricted - Nuclear Oversight    1,416,400
             559      From Revenue Transfers - Commission on Criminal and Juvenile Justice    167,700
             560      From Revenue Transfers - Other Agencies    12,900
             561      From Lapsing Balance    (1,426,400)
                  562      Schedule of Programs:
             563      Emergency Services and Homeland Security    12,522,100
             564          The Legislature intends that funds provided for Emergency

- 15 -


             565      Services and Homeland Security shall not lapse.
             566      Item 39    To Department of Public Safety - Peace Officers' Standards and
             567      Training
             568      From Federal Funds    3,553,300
             569      From Dedicated Credits Revenue    29,700
             570      From General Fund Restricted - Public Safety Support    2,867,400
                  571      Schedule of Programs:
             572      Basic Training    1,286,100
             573      Regional/Inservice Training    742,800
             574      Post Administration    868,200
             575      Police Corps Academy    3,553,300
             576          The Legislature intends that funds provided for Peace
             577      Officers' Standards and Training shall not lapse.
             578      Item 40    To Department of Public Safety - Liquor Law Enforcement
             579      From General Fund    1,374,600
             580      From General Fund, One-time    7,700
                  581      Schedule of Programs:
             582      Liquor Law Enforcement    1,382,300
             583          The Legislature intends that funds provided for Liquor Law
             584      Enforcement shall not lapse.
             585      Item 41    To Department of Public Safety - Driver License
             586      From Dedicated Credits Revenue    4,700
             587      From Transportation Fund Restricted - Motorcycle Education    208,000
             588      From Transportation Fund - Department of Public Safety Restricted Account    16,766,800
             589      From Transportation Fund Restricted - Uninsured Motorist I.D.    1,560,100
             590      From Beginning Nonlapsing Appropriation Balances    162,400
                  591      Schedule of Programs:
             592      Driver License Administration    2,226,000
             593      Driver Services    9,809,100
             594      Driver Records    4,896,900
             595      Motorcycle Safety    209,900
             596      Uninsured Motorist    1,560,100
             597          The Legislature intends that funds provided for the Driver
             598      License line item shall not lapse.
             599      Item 42    To Department of Public Safety - Highway Safety
             600      From General Fund    94,700
             601      From General Fund, One-time    300
             602      From Federal Funds    3,085,100

- 16 -


             603      From Transportation Fund - Department of Public Safety Restricted Account    400,000
                  604      Schedule of Programs:
             605      Highway Safety    3,580,100
             606          The Legislature intends that funds provided for Highway
             607      Safety shall not lapse.
             608      Restricted Revenue - Executive Offices & Criminal Justice
             609      Item 43    To General Fund Restricted - DNA Specimen Account
             610      From General Fund    267,500
                  611      Schedule of Programs:
             612      General Fund Restricted - DNA Specimen Account    267,500
             613      Capital Facilities & Administrative Services
             614      Capitol Preservation Board
             615      Item 44    To Capitol Preservation Board
             616      From General Fund    2,175,800
             617      From General Fund, One-time    1,500
             618      From Dedicated Credits Revenue    228,300
             619      From Revenue Transfers    141,400
                  620      Schedule of Programs:
             621      Capitol Preservation Board    2,547,000
             622          It is the intent of the Legislature that funds for the Capitol
             623      Preservation Board shall not lapse and that those funds shall be
             624      used for the design and construction costs associated with
             625      Capitol restoration.
             626      Department of Administrative Services
             627      Item 45    To Department of Administrative Services - Executive Director
             628      From General Fund    769,000
             629      From General Fund, One-time    3,100
             630      From Dedicated Credits Revenue    72,500
                  631      Schedule of Programs:
             632      Executive Director    844,600
             633      Item 46    To Department of Administrative Services - Automated
             634      Geographic Reference Center
             635      From General Fund    687,200
             636      From General Fund, One-time    6,700
             637      From Federal Funds    500,000
             638      From Dedicated Credits Revenue    501,500
                  639      Schedule of Programs:
             640      Automated Geographic Reference Center    1,695,400

- 17 -


             641      Item 47    To Department of Administrative Services - Administrative Rules
             642      From General Fund    285,500
             643      From General Fund, One-time    2,100
                  644      Schedule of Programs:
             645      DAR Administration    287,600
             646          It is the intent of the Legislature that funds for
             647      Administrative Rules shall not lapse and that those funds may
             648      be used to fund a FTE or contract position on a temporary
             649      basis.
             650      Item 48    To Department of Administrative Services - DFCM
             651      Administration
             652      From General Fund    81,300
             653      From Capital Project Fund    3,924,900
             654      From Lapsing Balance    (87,400)
                  655      Schedule of Programs:
             656      DFCM Administration    3,102,700
             657      Preventive Maintenance    154,500
             658      Governor's Residence    81,300
             659      DFCM HazMat    94,500
             660      Roofing and Paving    485,800
             661      Item 49    To Department of Administrative Services - State Archives
             662      From General Fund    2,011,400
             663      From General Fund, One-time    14,000
             664      From Dedicated Credits Revenue    41,100
                  665      Schedule of Programs:
             666      Archives Administration    509,300
             667      Records Analysis    333,000
             668      Preservation Svcs    311,400
             669      Patron Services    428,300
             670      Records Services    484,500
             671          It is the intent of the Legislature that funds for state
             672      Archives shall not lapse and that those funds shall be used to
             673      digitize and microfilm documents generated by former Utah
             674      Governors for preservation and access.
             675      Item 50    To Department of Administrative Services - Finance
             676      Administration
             677      From General Fund    5,992,500
             678      From General Fund, One-time    38,100

- 18 -


             679      From Transportation Fund    450,000
             680      From Dedicated Credits Revenue    1,694,000
             681      From General Fund Restricted - Internal Service Fund Overhead    1,272,400
             682      From Beginning Nonlapsing Appropriation Balances    989,900
                  683      Schedule of Programs:
             684      Finance Director's Office    342,200
             685      Payroll    2,112,400
             686      Payables/Disbursing    2,078,000
             687      Technical Services    1,572,100
             688      Financial Reporting    1,265,000
             689      Financial Information Systems    3,067,200
             690          It is the intent of the Legislature that funds for the Division
             691      of Finance shall not lapse.
             692          It is the intent of the Legislature that funds for the Division
             693      of Finance that do not lapse are to be used for maintenance,
             694      operation, and development of statewide accounting systems.
             695          It is the intent of the Legislature that the Department of
             696      Administrative Services develop and implement a mileage
             697      reimbursement program that requires agencies to reimburse
             698      employees for personal vehicle use at a rate equal to, or less
             699      than, the per mile cost of a mid-size sedan operated by the
             700      Division of Fleet Operations. It is also the intent of the
             701      Legislature that these rules be applied to Legislative Staff, the
             702      Judicial Branch and to the Utah System of Higher Education.
             703      The rule should make exception for instances where a State
             704      fleet vehicle is not available to the employee, for mileage
             705      reimbursements for Elected Officials of the State and members
             706      of Boards and Commissions who do not have access to the
             707      State fleet for use in their official duties.
             708      Item 51    To Department of Administrative Services - Finance - Mandated
             709      From General Fund    482,600
                  710      Schedule of Programs:
             711      LeRay McAllister Critical Land Conservation Fund    482,600
             712          It is the intent of the Legislature that funds for the LeRay
             713      McAllister fund shall not lapse.
             714      Item 52    To Department of Administrative Services - Post Conviction
             715      Indigent Defense
             716      From Beginning Nonlapsing Appropriation Balances    332,600

- 19 -


             717      From Closing Nonlapsing Appropriation Balances    (258,600)
                  718      Schedule of Programs:
             719      Post Conviction Indigent Defense Fund    74,000
             720          It is the intent of the Legislature that funds for the Post
             721      Conviction Indigent Defense Fund shall not lapse.
             722      Item 53    To Department of Administrative Services - Judicial Conduct
             723      Commission
             724      From General Fund    223,200
             725      From General Fund, One-time    1,000
             726      From Beginning Nonlapsing Appropriation Balances    27,200
             727      From Closing Nonlapsing Appropriation Balances    (17,700)
                  728      Schedule of Programs:
             729      Judicial Conduct Commission    233,700
             730          It is the intent of the Legislature that funds for the Judicial
             731      Conduct Commission shall not lapse and that those funds shall
             732      be used to hire temporary contractors on an as-needed basis.
             733      Item 54    To Department of Administrative Services - Purchasing
             734      From General Fund    1,343,500
             735      From General Fund, One-time    10,300
             736      From Dedicated Credits Revenue    68,000
                  737      Schedule of Programs:
             738      Purchasing and General Services    1,421,800
             739      Department of Administrative Services Internal Service Funds
             740      Item 55    To Department of Administrative Services - Office of State Debt
             741      Collection
             742      From Dedicated Credits Revenue    367,000
             743      From Licenses/Fees    168,000
             744      From Interest Income    661,000
             745      From Other Financing Sources    2,100
                  746      Schedule of Programs:
             747      ISF - Debt Collection    1,198,100
             748      Total FTE    5.0
             749      Item 56    To Department of Administrative Services - Division of
             750      Purchasing and General Services
             751      From Dedicated Credits - Intragovernmental Revenue    14,589,100
                  752      Schedule of Programs:
             753      ISF - Central Mailing    8,814,900
             754      ISF - Electronic Purchasing    352,300

- 20 -


             755      ISF - Publishing    5,421,900
             756      Total FTE    63.5
             757      Authorized Capital Outlay    2,816,000
             758      Item 57    To Department of Administrative Services - Division of
             759      Information Technology Services
             760      From Dedicated Credits - Intragovernmental Revenue    47,553,800
                  761      Schedule of Programs:
             762      ISF - ITS Administration and Finance    24,900
             763      ISF - Network Services    12,011,400
             764      ISF - Voice Services    16,108,400
             765      ISF - Computing    17,200
             766      ISF - Mainframe Hosting    14,048,500
             767      ISF - Desktop/LAN Support    5,011,900
             768      ISF - Storage Services    4,730,800
             769      ISF - Web Hosting    1,203,600
             770      ISF - Application Development    2,972,000
             771      ISF - Reporting Services    153,300
             772      ISF - Wireless Tech Services    2,395,700
             773      ISF - ITS Support Services    521,200
             774      ISF - Clearing    (11,645,100)
             775      Total FTE    241.0
             776      Authorized Capital Outlay    6,072,500
             777          It is the intent of the Legislature that Information
             778      Technology Services be allowed to add FTEs beyond the
             779      authorized level if it represents a benefit to the state and a
             780      decrease of FTEs in the user agency. The total FTEs within
             781      state government shall not change with this shift of FTEs.
             782      Prior to transferring FTEs to the Internal Service Fund, the
             783      Department of Administrative Services shall report to the
             784      Executive Appropriation Committee decreased personal
             785      service expenditures in the originating agency and
             786      corresponding increased Internal Service Fund charges that
             787      will result from the transfer.
             788      Item 58    To Department of Administrative Services - Division of Fleet
             789      Operations
             790      From Dedicated Credits - Intragovernmental Revenue    38,082,100
                  791      Schedule of Programs:
             792      ISF - Motor Pool    22,552,500

- 21 -


             793      ISF - Fuel Network    14,701,800
             794      ISF - State Surplus Property    827,800
             795      Total FTE    45.0
             796      Authorized Capital Outlay    13,870,200
             797      Item 59    To Department of Administrative Services - Risk Management
             798      From Premiums    28,430,700
             799      From Restricted Revenue    8,517,600
                  800      Schedule of Programs:
             801      ISF - Risk Management Administration    29,306,700
             802      ISF - Workers' Compensation    7,641,600
             803      Total FTE    25.0
             804      Authorized Capital Outlay    120,000
             805      Item 60    To Department of Administrative Services - Division of Facilities
             806      Construction and Management - Facilities Management
             807      From Dedicated Credits - Intragovernmental Revenue    19,815,700
                  808      Schedule of Programs:
             809      ISF - Facilities Management    19,815,700
             810      Total FTE    121.0
             811      Authorized Capital Outlay    70,500
             812          It is the intent of the Legislature that DFCM's internal
             813      service fund may add FTEs beyond the authorized level if new
             814      facilities come on line or maintenance agreements are
             815      requested. Any added FTEs will be reviewed and approved by
             816      the Legislature in the next Legislative Session.
             817      Capital Budget
             818      Item 61    To Capital Budget - DFCM Capital Program
             819      From General Fund    26,976,900
             820      From Income Tax    17,000,000
             821      From General Fund Restricted - Special Administrative Expense    2,801,000
                  822      Schedule of Programs:
             823      Capital Improvements    43,976,900
             824      Capital Development Fund    2,801,000
             825          Development Projects: $2,801,000 to construct a new
             826      DWS employment center in Logan.
             827      Item 62    To Capital Budget - Property Acquisition
             828      From General Fund Restricted - Wildlife Resources Trust Account    250,000
                  829      Schedule of Programs:
             830      Building/Land Purchases    250,000

- 22 -


             831          Purchases: Up to $250,000 for purchase of land in
             832      preparation for a new building in Carbon County.
             833      State Board of Bonding Commissioners - Debt Service
             834      Item 63    To State Board of Bonding Commissioners - Debt Service
             835      From General Fund    61,721,600
             836      From Uniform School Fund    17,164,300
             837      From Centennial Highway Fund    125,371,200
             838      From Dedicated Credits Revenue    62,881,500
             839      From Transportation Fund Restricted - Public Transportation System Tax    2,190,300
             840      From Beginning Nonlapsing Appropriation Balances    7,126,000
             841      From Closing Nonlapsing Appropriation Balances    (7,126,000)
                  842      Schedule of Programs:
             843      Debt Service    269,328,900
             844          It is the intent of the Legislature that DFCM is not required
             845      to collect rent from the Department of Corrections for the
             846      Promontory Facility in FY 2005 if the Legislature in the 2004
             847      general session appropriates funds to debt service for FY 2005
             848      to replace the uncollected rent.
             849      Commerce & Revenue
             850      Utah State Tax Commission
             851      Item 64    To Utah State Tax Commission - Tax Administration
             852      From General Fund    20,735,400
             853      From General Fund, One-time    236,400
             854      From Uniform School Fund    17,287,600
             855      From Uniform School Fund, One-time    142,900
             856      From Transportation Fund    5,857,400
             857      From Federal Funds    455,600
             858      From Dedicated Credits Revenue    9,772,400
             859      From General Fund Restricted - Sales and Use Tax Administration Fees    7,132,000
             860      From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
             861      From Revenue Transfers    60,300
             862      From Beginning Nonlapsing Appropriation Balances    2,905,400
             863      From Closing Nonlapsing Appropriation Balances    (870,600)
                  864      Schedule of Programs:
             865      Administration Division    6,792,000
             866      Auditing Division    8,905,400
             867      Multi-State Tax Compact    180,700
             868      Technology Management    9,347,500

- 23 -


             869      Tax Processing Division    8,011,400
             870      Seasonal Employees    316,900
             871      Tax Payer Services    8,394,200
             872      Property Tax Division    4,155,300
             873      Motor Vehicles    15,553,600
             874      Motor Vehicle Enforcement Division    2,191,600
             875          It is the intent of the Legislature that the Tax Commission
             876      report to Commerce and Revenue Appropriations
             877      Sub-Committee interim meeting, the progress made towards
             878      the recommendations of the Legislative Auditor's Report
             879      #2003-08.
             880          The Legislature intends that these funds not lapse and that
             881      the balances carried forward be used for costs directly related
             882      to the modernization of tax and motor vehicle systems and
             883      processes.
             884      Item 65    To Utah State Tax Commission - License Plates Production
             885      From Dedicated Credits Revenue    2,102,700
             886      From Beginning Nonlapsing Appropriation Balances    2,722,200
             887      From Closing Nonlapsing Appropriation Balances    (2,809,400)
                  888      Schedule of Programs:
             889      License Plates Production    2,015,500
             890      Item 66    To Utah State Tax Commission - Liquor Profit Distribution
             891      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    3,133,700
                  892      Schedule of Programs:
             893      Liquor Profit Distribution    3,133,700
             894      Utah College of Applied Technology
             895      Item 67    To Utah College of Applied Technology - Administration
             896      From General Fund    4,317,800
             897      From General Fund, One-time    1,800
                  898      Schedule of Programs:
             899      Administration    374,100
             900      Custom Fit    3,108,100
             901      Equipment    837,400
             902           It is the intent of the Legislature that UCAT complete and
             903      submits all financial reports (i.e. A-1s, R-1s, S-10s, etc.) to the
             904      Office of the Legislative Fiscal Analyst by November 1 of each
             905      fiscal year. It is further the intent of the Legislature that the
             906      approved consolidated budget request from the UCAT Board

- 24 -


             907      of Trustees be submitted to the Office of the Legislative Fiscal
             908      Analyst by November 1 of each fiscal year.
             909           It is the intent of the Legislature that a study be performed
             910      of applied technology education in the state with the Utah
             911      System of Higher Education, Public Education, and the Utah
             912      College of Applied Technology, by the Office of the
             913      Legislative Fiscal Analyst in conjunction with the Governors
             914      Office of Planning and Budget. It is further the intent of the
             915      Legislature that a written report be presented by October of
             916      2005 to the Executive Appropriation Committee, and also
             917      reported to the appropriate Legislative Appropriation
             918      Subcommittees during the 2006 General Session.
             919      Item 68    To Utah College of Applied Technology - Bridgerland Applied
             920      Technology College
             921      From General Fund    7,501,300
             922      From General Fund, One-time    49,700
             923      From Dedicated Credits Revenue    1,168,500
                  924      Schedule of Programs:
             925      Bridgerland ATC    8,719,500
             926      Item 69    To Utah College of Applied Technology - Davis Applied
             927      Technology College
             928      From General Fund    7,556,100
             929      From General Fund, One-time    52,300
             930      From Dedicated Credits Revenue    1,331,900
                  931      Schedule of Programs:
             932      Davis ATC    8,940,300
             933      Item 70    To Utah College of Applied Technology - Dixie Applied
             934      Technology College
             935      From General Fund    857,700
             936      From General Fund, One-time    4,100
             937      From Dedicated Credits Revenue    81,900
                  938      Schedule of Programs:
             939      Dixie ATC    943,700
             940      Item 71    To Utah College of Applied Technology - Mountainland Applied
             941      Technology College
             942      From General Fund    2,861,100
             943      From General Fund, One-time    14,000
             944      From Dedicated Credits Revenue    125,600

- 25 -


                  945      Schedule of Programs:
             946      Mountainland ATC    3,000,700
             947      Item 72    To Utah College of Applied Technology - Ogden/Weber Applied
             948      Technology College
             949      From General Fund    8,396,000
             950      From General Fund, One-time    56,900
             951      From Dedicated Credits Revenue    1,361,000
                  952      Schedule of Programs:
             953      Ogden/Weber ATC    9,813,900
             954      Item 73    To Utah College of Applied Technology - Salt Lake/Tooele
             955      Applied Technology College
             956      From General Fund    2,004,200
             957      From General Fund, One-time    12,400
             958      From Dedicated Credits Revenue    155,000
                  959      Schedule of Programs:
             960      Salt Lake/Tooele ATC    2,171,600
             961      Item 74    To Utah College of Applied Technology - Southeast Applied
             962      Technology College
             963      From General Fund    875,900
             964      From General Fund, One-time    7,000
             965      From Dedicated Credits Revenue    153,100
                  966      Schedule of Programs:
             967      Southeast ATC    1,036,000
             968      Item 75    To Utah College of Applied Technology - Southwest Applied
             969      Technology College
             970      From General Fund    1,410,900
             971      From General Fund, One-time    5,400
             972      From Dedicated Credits Revenue    166,500
                  973      Schedule of Programs:
             974      Southwest ATC    1,582,800
             975      Item 76    To Utah College of Applied Technology - Uintah Basin Applied
             976      Technology College
             977      From General Fund    3,964,500
             978      From General Fund, One-time    22,800
             979      From Dedicated Credits Revenue    340,000
                  980      Schedule of Programs:
             981      Uintah Basin ATC    4,327,300
             982      Department of Workforce Services

- 26 -


             983      Item 77    To Department of Workforce Services
             984      From General Fund    54,267,700
             985      From General Fund, One-time    7,108,600
             986      From Federal Funds    203,666,200
             987      From Dedicated Credits Revenue    2,746,800
             988      From Unemployment Compensation Trust    2,160,000
             989      From Revenue Transfers    2,763,800
                  990      Schedule of Programs:
             991      State Council    272,713,100
             992          The Legislature intends that $2,160,000 in funds
             993      appropriated from the Unemployment Compensation Trust
             994      (Reed Act) be used for employment service administration.
             995          The Legislature intends that these funds be non-lapsing.
             996          To help the working poor and underemployed, the
             997      Legislature encourages the Department of Workforce Services
             998      to expand the trial implementation of longer office hours and to
             999      implement longer office hours when Department management
             1000      finds it advisable.
             1001      Department of Alcoholic Beverage Control
             1002      Item 78    To Department of Alcoholic Beverage Control
             1003      From Liquor Control Fund    19,389,200
                  1004      Schedule of Programs:
             1005      Executive Director    1,249,500
             1006      Administration    914,100
             1007      Operations    2,002,700
             1008      Warehouse and Distribution    1,171,900
             1009      Stores and Agencies    14,051,000
             1010      Labor Commission
             1011      Item 79    To Labor Commission
             1012      From General Fund    4,562,300
             1013      From General Fund, One-time    30,200
             1014      From Federal Funds    2,381,500
             1015      From General Fund Restricted - Workplace Safety    805,100
             1016      From Employers' Reinsurance Fund    218,400
             1017      From Uninsured Employers' Fund    767,700
             1018      From Revenue Transfers    25,000
                  1019      Schedule of Programs:
             1020      Administration    1,526,700

- 27 -


             1021      Industrial Accidents    1,118,200
             1022      Appeals Board    14,500
             1023      Adjudication    723,900
             1024      Division of Safety    1,050,300
             1025      Workplace Safety    535,200
             1026      Anti-Discrimination    1,216,900
             1027      Utah Occupational Safety and Health    2,465,200
             1028      Building Operations and Maintenance    139,300
             1029          The Legislature intends that funds collected from
             1030      sponsoring seminars be non-lapsing so that the agency can
             1031      offer yearly training seminars using the funds collected.
             1032      Department of Commerce
             1033      Item 80    To Department of Commerce - Commerce General Regulation
             1034      From Federal Funds    217,600
             1035      From Dedicated Credits Revenue    1,537,000
             1036      From General Fund Restricted - Commerce Service Fund    13,940,900
             1037      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1038      Fund    3,784,400
             1039      From General Fund Restricted - Factory Built Housing Fees    104,700
             1040      From General Fund Restricted - Geologist Education and Enforcement Fund    10,000
             1041      From General Fund Restricted - Nurses Education & Enforcement Fund    10,000
             1042      From Pass-through    75,200
                  1043      Schedule of Programs:
             1044      Administration    1,930,500
             1045      Occupational & Professional Licensing    7,549,200
             1046      Securities    1,473,100
             1047      Consumer Protection    926,400
             1048      Corporations and Commercial Code    2,177,700
             1049      Real Estate    1,386,300
             1050      Public Utilities    3,151,700
             1051      Committee of Consumer Services    851,600
             1052      Building Operations and Maintenance    233,300
             1053          The Legislature intends that at the end of the fiscal year,
             1054      unused funds for the Committee on Consumer Services lapse to
             1055      the Committee's Professional and Technical Services.
             1056      Item 81    To Department of Commerce - Real Estate Education
             1057      From Real Estate Education, Research, and Recovery Fund    192,200
                  1058      Schedule of Programs:

- 28 -


             1059      Real Estate Education    192,200
             1060      Item 82    To Department of Commerce - Public Utilities Professional &
             1061      Technical Services
             1062      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1063      Fund    100,000
             1064      From Beginning Nonlapsing Appropriation Balances    75,000
                  1065      Schedule of Programs:
             1066      Professional & Technical Services    175,000
             1067          The Legislature intends that these funds be non-lapsing.
             1068      Item 83    To Department of Commerce - Committee of Consumer Services
             1069      Professional and Technical Services
             1070      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1071      Fund    500,000
             1072      From Beginning Nonlapsing Appropriation Balances    400,000
                  1073      Schedule of Programs:
             1074      Professional & Technical Services    900,000
             1075          It is the intent of the Legislature that these funds be
             1076      non-lapsing.
             1077      Financial Institutions
             1078      Item 84    To Financial Institutions - Financial Institutions Administration
             1079      From General Fund Restricted - Financial Institutions    4,674,300
                  1080      Schedule of Programs:
             1081      Administration    4,559,500
             1082      Building Operations and Maintenance    114,800
             1083      Insurance Department
             1084      Item 85    To Insurance Department - Insurance Department Administration
             1085      From General Fund    4,311,600
             1086      From General Fund, One-time    91,600
             1087      From Dedicated Credits Revenue    1,771,500
             1088      From Beginning Nonlapsing Appropriation Balances    404,100
             1089      From Closing Nonlapsing Appropriation Balances    (394,100)
                  1090      Schedule of Programs:
             1091      Administration    4,753,200
             1092      Relative Value Study    103,000
             1093      Insurance Fraud Program    1,328,500
             1094      Item 86    To Insurance Department - Comprehensive Health Insurance Pool
             1095      From General Fund    6,203,900
             1096      From General Fund, One-time    10,000,000

- 29 -


             1097      From Dedicated Credits Revenue    17,725,500
             1098      From Beginning Nonlapsing Appropriation Balances    478,600
             1099      From Closing Nonlapsing Appropriation Balances    9,520,400
                  1100      Schedule of Programs:
             1101      Comprehensive Health Insurance Pool    43,928,400
             1102          The Legislature intends to provide sufficient funding so
             1103      that HIPUtah will not have to cap enrollment. If the amount
             1104      appropriated is not sufficient, HIPUtah should request a
             1105      supplemental appropriation in the next legislative session. The
             1106      Legislature will give high priority to such a request.
             1107      Item 87    To Insurance Department - Bail Bond Program
             1108      From General Fund Restricted - Bail Bond Surety Administration    22,100
             1109      From Lapsing Balance    (2,600)
                  1110      Schedule of Programs:
             1111      Bail Bond Program    19,500
             1112      Item 88    To Insurance Department - Title Insurance Program
             1113      From Dedicated Credits Revenue    77,100
             1114      From Beginning Nonlapsing Appropriation Balances    54,700
             1115      From Closing Nonlapsing Appropriation Balances    (64,300)
                  1116      Schedule of Programs:
             1117      Title Insurance Program    67,500
             1118      Public Service Commission
             1119      Item 89    To Public Service Commission
             1120      From Dedicated Credits Revenue    61,200
             1121      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1122      Fund    1,561,700
                  1123      Schedule of Programs:
             1124      Public Service Commission    1,597,900
             1125      Building Operations and Maintenance    25,000
             1126      Item 90    To Public Service Commission - Research and Analysis
             1127      From Dedicated Credits Revenue    60,000
                  1128      Schedule of Programs:
             1129      Research and Analysis    60,000
             1130      Item 91    To Public Service Commission - Speech and Hearing Impaired
             1131      From Dedicated Credits Revenue    1,246,500
             1132      From Beginning Nonlapsing Appropriation Balances    4,003,800
             1133      From Closing Nonlapsing Appropriation Balances    (3,587,400)
                  1134      Schedule of Programs:

- 30 -


             1135      Speech and Hearing Impaired    1,662,900
             1136      Item 92    To Public Service Commission - Universal Telecommunications
             1137      Support Fund
             1138      From Universal Public Telecom Service Fund    9,048,900
             1139      From Beginning Nonlapsing Appropriation Balances    4,425,600
             1140      From Closing Nonlapsing Appropriation Balances    (4,595,700)
                  1141      Schedule of Programs:
             1142      Universal Telecom Service Fund    8,878,800
             1143      Revenue - Commerce & Revenue
             1144      Item 93    To General Fund
             1145      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1146      Fund    (1,515,900)
                  1147      Schedule of Programs:
             1148      General Fund    (1,515,900)
             1149      Economic Development & Human Resources
             1150      Career Services Review Board
             1151      Item 94    To Career Services Review Board - Career Service Review Board
             1152      From General Fund    165,800
             1153      From General Fund, One-time    1,000
                  1154      Schedule of Programs:
             1155      Career Services Review Board    166,800
             1156          It is the intent of the Legislature that funding for Career
             1157      Service Review Board be nonlapsing.
             1158      Department of Human Resources Management
             1159      Item 95    To Department of Human Resources Management
             1160      From General Fund    2,943,000
             1161      From General Fund, One-time    18,700
             1162      From Dedicated Credits Revenue    362,000
                  1163      Schedule of Programs:
             1164      Administration    924,900
             1165      Classification and Employee Relations    521,700
             1166      Recruitment, Training and Development    557,000
             1167      Flex Benefits    40,000
             1168      Management Training    320,000
             1169      Information Technology    960,100
             1170          It is the intent of the Legislature that health and dental
             1171      insurance benefit increases be paid as recommended by Group
             1172      Insurance, with the following changes:

- 31 -


             1173           1. Transfer excess dental reserves to medical reserves;
             1174           2. Increase employee coinsurance for in patient and out
             1175      patient facilities by 10%;
             1176           3. Implement a three-tiered coinsurance for pharmacy
             1177      benefits and increase brand coinsurance from 25% to 30%;
             1178           4. Increase maximum out-of-pocket expense from $1,500
             1179      per person to $2,000 per person for single coverage, and from
             1180      $2,000 to $4,000 for family coverage.
             1181          It is the intent of the Legislature that retirement rates be
             1182      adjusted and paid as recommended by the State Retirement
             1183      Board.
             1184          It is the intent of the Legislature to fund a 1% cost of living
             1185      allowance for state employees effective June 19, 2004. It is the
             1186      further intent of the legislature to appropriate one-time funds
             1187      equivalent to a 1% COLA state-wide, but to be distributed as a
             1188      one time bonus in December 2004 to each state employee,
             1189      calculated on an FTE basis.
             1190          It is the intent of the Legislature to appropriate $2,606,800
             1191      for state employee Market Comparability Adjustments as
             1192      recommended by the Department of Human Resource
             1193      Management. This is in addition to Highway Patrol and
             1194      Attorney General salary equity funds included on the building
             1195      blocks list.
             1196          It is the intent of the Legislature that the Utah Retirement
             1197      Systems study the possibility of establishing a program
             1198      whereby qualified Utah money managers could manage part of
             1199      the State's retirement fund and report to the Legislature on any
             1200      progress or with an explanation as to why such a program
             1201      would not be in the best interest of the state and/or the fund to
             1202      Executive Appropriations.
             1203          It is the intent of the Legislature that funding for Human
             1204      Resource Management be non-lapsing subject to the provisions
             1205      of UCA 63-38-8.1 with expenditures restricted to computer
             1206      equipment and software purchases, employee training and
             1207      incentives, and flexible benefits.
             1208      Department of Community & Economic Development
             1209      Item 96    To Department of Community & Economic Development -
             1210      Administration

- 32 -


             1211      From General Fund    2,395,200
             1212      From General Fund, One-time    2,012,400
                  1213      Schedule of Programs:
             1214      Executive Director    2,485,100
             1215      Information Technology    844,200
             1216      Administrative Services    1,078,300
             1217          It is the intent of the Legislature that funding for
             1218      Administration be non-lapsing subject to the provisions of
             1219      UCA 63-38-8.1. Funds encumbered to pay contractual
             1220      obligations issued prior to May 1 shall also be considered
             1221      non-lapsing.
             1222      Item 97    To Department of Community & Economic Development -
             1223      Incentive Funds
             1224      From Dedicated Credits Revenue    160,000
             1225      From General Fund Restricted - Industrial Assistance    189,300
                  1226      Schedule of Programs:
             1227      Incentive Funds    349,300
             1228          It is the intent of the Legislature that funding for Incentive
             1229      Funds be non-lapsing subject to the provisions of UCA
             1230      63-38-8.1. Funds encumbered to pay contractual obligations
             1231      issued prior to May 1 shall also be considered non-lapsing.
             1232          It is the intent of the Legislature that any proceeds in
             1233      excess of a total of $4,000,000 paid to the state from the
             1234      liquidation of the Utah Technology Finance Corporation
             1235      whether these proceeds come from cash, sale of real property,
             1236      or collection of accounts receivable shall be deposited into the
             1237      Industrial Assistance Fund.
             1238      Item 98    To Department of Community & Economic Development - Indian
             1239      Affairs
             1240      From General Fund    209,000
             1241      From General Fund, One-time    1,500
                  1242      Schedule of Programs:
             1243      Indian Affairs    210,500
             1244          It is the intent of the Legislature that funding for Indian
             1245      Affairs be non-lapsing subject to the provisions of UCA
             1246      63-38-8.1. Funds encumbered to pay contractual obligations
             1247      issued prior to May 1 shall also be considered non-lapsing.
             1248      Item 99    To Department of Community & Economic Development -

- 33 -


             1249      Business and Economic Development
             1250      From General Fund    8,120,400
             1251      From General Fund, One-time    269,100
             1252      From Federal Funds    400,000
             1253      From Dedicated Credits Revenue    90,100
                  1254      Schedule of Programs:
             1255      Administration    1,081,600
             1256      Film Commission    665,900
             1257      International Development    1,102,600
             1258      Business Development    2,477,000
             1259      Science and Technology    3,552,500
             1260          It is the intent of the Legislature that funding for Business
             1261      Development be non-lapsing subject to the provisions of UCA
             1262      63-38-8.1. Funds encumbered to pay contractual obligations
             1263      issued prior to May 1 shall also be considered non-lapsing.
             1264      Item 100    To Department of Community & Economic Development - Travel
             1265      Council
             1266      From General Fund    3,510,500
             1267      From General Fund, One-time    11,900
             1268      From Transportation Fund    118,000
             1269      From Dedicated Credits Revenue    254,700
                  1270      Schedule of Programs:
             1271      Travel Administration    1,434,200
             1272      Internal Development    1,615,600
             1273      External Development    845,300
             1274          It is the intent of the Legislature that funding for Travel
             1275      Development be non-lapsing subject to the provisions of UCA
             1276      63-38-8.1. Funds encumbered to pay contractual obligations
             1277      issued prior to May 1 shall also be considered non-lapsing.
             1278      Item 101    To Department of Community & Economic Development - State
             1279      History
             1280      From General Fund    1,778,000
             1281      From General Fund, One-time    15,500
             1282      From Federal Funds    570,000
             1283      From Dedicated Credits Revenue    25,000
                  1284      Schedule of Programs:
             1285      Administration    519,500
             1286      Libraries and Collections    382,400

- 34 -


             1287      Public History and Education    349,600
             1288      Office of Preservation    1,082,100
             1289      History Projects and Grants    54,900
             1290          It is the intent of the Legislature that funding for State
             1291      History be non-lapsing subject to the provisions of UCA
             1292      63-38-8.1. Funds encumbered to pay contractual obligations
             1293      issued prior to May 1 shall also be considered non-lapsing.
             1294      Item 102    To Department of Community & Economic Development -
             1295      Historical Society
             1296      From Federal Funds    225,100
             1297      From Dedicated Credits Revenue    289,700
                  1298      Schedule of Programs:
             1299      State Historical Society    514,800
             1300      Item 103    To Department of Community & Economic Development - Fine
             1301      Arts
             1302      From General Fund    2,554,000
             1303      From General Fund, One-time    10,700
             1304      From Federal Funds    589,500
             1305      From Dedicated Credits Revenue    151,800
                  1306      Schedule of Programs:
             1307      Administration    528,900
             1308      Grants to Non-profits    1,141,700
             1309      Community Arts Outreach    1,635,400
             1310          It is the intent of the Legislature that funding for Fine Arts
             1311      be non-lapsing subject to the provisions of UCA 63-38-8.1.
             1312      Funds encumbered to pay contractual obligations issued prior
             1313      to May 1 shall also be considered non-lapsing.
             1314      Item 104    To Department of Community & Economic Development - State
             1315      Library
             1316      From General Fund    4,106,100
             1317      From General Fund, One-time    33,500
             1318      From Federal Funds    1,590,000
             1319      From Dedicated Credits Revenue    1,988,600
                  1320      Schedule of Programs:
             1321      Administration    1,491,800
             1322      Blind and Physically Handicapped    1,526,400
             1323      Library Development    3,401,500
             1324      Information Services    1,298,500

- 35 -


             1325          It is the intent of the Legislature that funding for the State
             1326      Library be non-lapsing subject to the provisions of UCA
             1327      63-38-8.1. Funds encumbered to pay contractual obligations
             1328      issued prior to May 1 shall also be considered non-lapsing.
             1329      Item 105    To Department of Community & Economic Development -
             1330      Community Development
             1331      From General Fund    4,089,300
             1332      From General Fund, One-time    113,500
             1333      From Federal Funds    45,134,800
             1334      From Dedicated Credits Revenue    858,000
             1335      From General Fund Restricted - Pamela Atkinson Homeless Trust    450,000
             1336      From Permanent Community Impact    791,900
                  1337      Schedule of Programs:
             1338      Weatherization Assistance    6,086,700
             1339      Community Development Administration    479,200
             1340      Museum Services    395,300
             1341      Community Assistance    8,659,000
             1342      Pioneer Communities    215,600
             1343      Housing Development    11,649,700
             1344      Community Services    3,772,600
             1345      Homeless Committee    2,904,600
             1346      Commission on Volunteers    2,059,200
             1347      Martin Luther King Commission    70,200
             1348      HEAT    13,964,700
             1349      Asian Affairs    134,700
             1350      Black Affairs    132,200
             1351      Hispanic Affairs    211,600
             1352      Pacific Islander Affairs    135,400
             1353      Emergency Food    181,800
             1354      Special Housing    385,000
             1355          It is the intent of the Legislature that the Permanent
             1356      Community Impact Fund Board (PCIFB) consider distributing
             1357      funding of $385,000 in FY 2005 equally among the interlocal
             1358      agencies that are or may be socially or economically impacted,
             1359      directly or indirectly, by mineral resource development for:
             1360           (i) planning;
             1361           (ii) construction and maintenance of public facilities, and;
             1362           (iii) provision of public services.

- 36 -


             1363          It is the intent of the Legislature that funding for
             1364      Community Development be non-lapsing subject to the
             1365      provisions of UCA 63-38-8.1.
             1366          Funds encumbered to pay contractual obligations issued
             1367      prior to May 1 shall also be considered non-lapsing.
             1368      Item 106    To Department of Community & Economic Development - Zoos
             1369      From General Fund    1,398,700
             1370      From General Fund, One-time    200,000
                  1371      Schedule of Programs:
             1372      Zoos    1,598,700
             1373      Item 107    To Department of Community & Economic Development -
             1374      Community Development Capital Budget
             1375      From General Fund Restricted - Mineral Lease    1,698,200
             1376      From Permanent Community Impact    17,138,000
                  1377      Schedule of Programs:
             1378      Permanent Community Impact Board    17,138,000
             1379      Special Service Districts    1,698,200
             1380      Restricted Revenue - Economic Development & Human Resources
             1381      Item 108    To Permanent Community Impact Fund
             1382      From General Fund Restricted - Mineral Lease    16,387,500
             1383      From General Fund Restricted - Mineral Bonus    1,540,000
                  1384      Schedule of Programs:
             1385      Permanent Community Impact Fund    17,927,500
             1386      Item 109    To Olene Walker Housing Trust Fund
             1387      From General Fund    1,761,400
             1388      From General Fund, One-time    200,000
             1389      From Federal Funds    2,690,000
                  1390      Schedule of Programs:
             1391      Olene Walker Housing Trust Fund    4,651,400
             1392      Item 110    To General Fund Restricted - Homeless Trust Fund
             1393      From General Fund    200,000
             1394      From General Fund, One-time    200,000
                  1395      Schedule of Programs:
             1396      General Fund Restricted - Homeless Trust Fund    400,000
             1397      Health & Human Services
             1398      Department of Health
             1399      Item 111    To Department of Health - Executive Director's Operations
             1400      From General Fund    5,519,900

- 37 -


             1401      From General Fund, One-time    33,900
             1402      From Federal Funds    18,478,400
             1403      From Dedicated Credits Revenue    2,567,000
             1404      From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
             1405      From Organ Donation Contribution Fund    113,000
             1406      From Beginning Nonlapsing Appropriation Balances    554,800
             1407      From Closing Nonlapsing Appropriation Balances    (407,900)
                  1408      Schedule of Programs:
             1409      Executive Director    2,032,300
             1410      Program Operations    3,484,600
             1411      Medical Examiner    1,926,200
             1412      Bio Terrorism Grants    14,670,400
             1413      Center for Health Data    4,845,600
             1414      Item 112    To Department of Health - Health Systems Improvement
             1415      From General Fund    4,146,700
             1416      From General Fund, One-time    130,400
             1417      From Federal Funds    4,415,300
             1418      From Dedicated Credits Revenue    4,100,700
             1419      From Revenue Transfers    140,000
             1420      From Beginning Nonlapsing Appropriation Balances    407,400
             1421      From Closing Nonlapsing Appropriation Balances    (320,000)
                  1422      Schedule of Programs:
             1423      Director's Office    1,113,800
             1424      Emergency Medical Services    4,706,100
             1425      Licensing    3,046,200
             1426      Program Certification and Resident Assessment    3,450,400
             1427      Primary Care Grants    704,000
             1428          It is the intent of the Legislature that the fees collected for
             1429      the purpose of plan reviews by the Bureau of Licensing be
             1430      considered nonlapsing.
             1431          It is the intent of the Legislature that civil money penalties
             1432      collected for child care and health care provider violations be
             1433      considered nonlapsing.
             1434          It is the intent of the Legislature that funds for the Primary
             1435      Care Grants Program be considered nonlapsing.
             1436          It is the intent of the Legislature that funding for the
             1437      Primary Care Grants Program not be expended for
             1438      inter-departmental projects except for Community Partnered

- 38 -


             1439      Mobile Dental Services.
             1440      Item 113    To Department of Health - Workforce Financial Assistance
             1441      From General Fund    419,700
             1442      From General Fund, One-time    200
             1443      From Beginning Nonlapsing Appropriation Balances    945,100
             1444      From Closing Nonlapsing Appropriation Balances    (370,100)
                  1445      Schedule of Programs:
             1446      Workforce Financial Assistance    994,900
             1447      Item 114    To Department of Health - Epidemiology and Laboratory Services
             1448      From General Fund    4,188,600
             1449      From General Fund, One-time    28,400
             1450      From Federal Funds    7,586,600
             1451      From Dedicated Credits Revenue    2,948,900
             1452      From General Fund Restricted - State Lab Drug Testing Account    293,600
             1453      From Revenue Transfers    7,000
                  1454      Schedule of Programs:
             1455      Director's Office    476,900
             1456      Environmental Testing and Toxicology    2,544,000
             1457      Laboratory Improvement    996,800
             1458      Microbiology    1,808,400
             1459      Communicable Disease Control    6,744,900
             1460      Epidemiology    2,482,100
             1461      Item 115    To Department of Health - Community and Family Health
             1462      Services
             1463      From General Fund    8,484,400
             1464      From General Fund, One-time    26,000
             1465      From Federal Funds    61,403,200
             1466      From Dedicated Credits Revenue    14,410,300
             1467      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,500
             1468      From General Fund Restricted - Tobacco Settlement Account    6,149,000
             1469      From Revenue Transfers    4,691,900
                  1470      Schedule of Programs:
             1471      Director's Office    2,249,700
             1472      Health Promotion    18,853,100
             1473      Maternal and Child Health    53,226,000
             1474      Children with Special Health Care Needs    23,967,500
             1475          It is the intent of the Legislature that funding for alcohol,
             1476      tobacco, and other drug prevention, reduction, cessation, and

- 39 -


             1477      control programs be considered nonlapsing.
             1478      Item 116    To Department of Health - Health Care Financing
             1479      From General Fund    9,592,100
             1480      From General Fund, One-time    104,000
             1481      From Federal Funds    39,557,600
             1482      From Dedicated Credits Revenue    10,901,000
             1483      From Revenue Transfers    11,208,400
                  1484      Schedule of Programs:
             1485      Director's Office    4,118,300
             1486      Financial Services    7,203,900
             1487      Managed Health Care    2,464,800
             1488      Medical Claims    3,152,200
             1489      Eligibility Services    15,527,300
             1490      Coverage and Reimbursement    3,068,800
             1491      Contracts    35,827,800
             1492      Item 117    To Department of Health - Medical Assistance
             1493      From General Fund    250,458,000
             1494      From General Fund, One-time    1,008,000
             1495      From Federal Funds    978,047,900
             1496      From Dedicated Credits Revenue    74,601,100
             1497      From Revenue Transfers    100,878,800
             1498      From Beginning Nonlapsing Appropriation Balances    476,400
                  1499      Schedule of Programs:
             1500      Medicaid Base Program    1,211,288,000
             1501      Title XIX for Human Services    190,014,100
             1502      DOH Health Clinics    4,168,100
             1503          It is the intent of the Legislature to improve the oral health
             1504      status, and thereby improve the overall health of low-income
             1505      Utahns through increased utilization and access to dental
             1506      services for Medicaid recipients, especially people with
             1507      disabilities and children. It is intended that this be
             1508      accomplished as funding permits, by (1) increasing the
             1509      participation of dentists in the Medicaid program by increasing
             1510      the Medicaid reimbursement for dental services, (2)
             1511      implementing a case management system to encourage more
             1512      appropriate and timely access of Medicaid dental benefits by
             1513      Medicaid recipients, and (3) implementing an early
             1514      intervention/prevention and education program aimed at

- 40 -


             1515      increasing the awareness of the importance of oral health
             1516      among this population.
             1517          It is the intent of the Legislature that the Department of
             1518      Health continue to reimburse nursing care facilities based on
             1519      the Resources Utilization Group System (RUGS) which went
             1520      into effect in FY 2003. It is further the intent of the Legislature
             1521      that the Department maintain a rule which phases out over a
             1522      three year period ending December 31, 2005, the component of
             1523      property payments which is based on varying individual
             1524      nursing facility property costs.
             1525          It is the intent of the Legislature to encourage the
             1526      Department of Health to consider replacing the current
             1527      property component of the Medicaid reimbursement system
             1528      called Resource Utilization Groups (RUGS) with a fair rental
             1529      market value model which compensates skilled and
             1530      intermediate care facilities for capital improvements. It is
             1531      further the intent of the Legislature to encourage the
             1532      Department to consider that capital improvements recognized
             1533      under the fair rental model not be based on traditional
             1534      cost-based methods to calculate property rates or individual
             1535      facility appraisal methodologies. It is the intent of the
             1536      Legislature that the Department of Health report on the
             1537      implementation of this program during the 2005 General
             1538      Session.
             1539          It is the intent of the Legislature that $3,576,500
             1540      ($1,000,000 General Fund) in one-time FY 2005 funding be
             1541      utilized for dental services for Medicaid clients who are aged,
             1542      blind, or disabled. This funding is for root canals and related
             1543      services. It is also the intent of the Legislature that the
             1544      Department of Health discontinue these services any time
             1545      during FY 2005 when this allocation is completely spent.
             1546      Item 118    To Department of Health - Children's Health Insurance Program
             1547      From Federal Funds    28,917,300
             1548      From Dedicated Credits Revenue    650,000
             1549      From General Fund Restricted - Tobacco Settlement Account    7,006,200
             1550      From Revenue Transfers    135,400
                  1551      Schedule of Programs:
             1552      Children's Health Insurance Program    36,708,900

- 41 -


             1553      Item 119    To Department of Health - Local Health Departments
             1554      From General Fund    2,026,900
             1555      From General Fund, One-time    14,300
                  1556      Schedule of Programs:
             1557      Local Health Department Funding    2,041,200
             1558      Department of Human Services
             1559      Item 120    To Department of Human Services - Executive Director
             1560      Operations
             1561      From General Fund    7,674,000
             1562      From General Fund, One-time    54,900
             1563      From Federal Funds    9,062,700
             1564      From Dedicated Credits Revenue    1,933,100
             1565      From Revenue Transfers - Department of Health - Medical Assistance    824,900
             1566      From Revenue Transfers - Other Agencies    152,400
                  1567      Schedule of Programs:
             1568      Executive Director's Office    1,849,100
             1569      Legal Affairs    1,363,500
             1570      Information Technology    4,215,600
             1571      Administrative Support    3,231,800
             1572      Fiscal Operations    2,692,400
             1573      Human Resources    2,261,100
             1574      Local Discretionary    1,492,000
             1575      Special Projects    40,500
             1576      Services Review    1,138,000
             1577      Developmental Disabilities Council    758,800
             1578      Foster Care Citizens Review Boards    659,200
             1579          It is the intent of the Legislature that funds appropriated to
             1580      the Office of Technology in the Executive Director Operations
             1581      budget for e-REP enhancements are non-lapsing.
             1582      Item 121    To Department of Human Services - Drug Courts/Boards
             1583      From General Fund Restricted - Tobacco Settlement Account    1,647,200
                  1584      Schedule of Programs:
             1585      Drug Board    350,900
             1586      Drug Courts    1,296,300
             1587      Item 122    To Department of Human Services - Division of Substance Abuse
             1588      and Mental Health
             1589      From General Fund    66,980,000
             1590      From General Fund, One-time    337,900

- 42 -


             1591      From Federal Funds    26,220,900
             1592      From Dedicated Credits Revenue    2,822,100
             1593      From General Fund Restricted - Intoxicated Driver Rehabilitation    1,200,000
             1594      From Revenue Transfers - Department of Health - Medical Assistance    9,904,900
             1595      From Revenue Transfers - Other Agencies    243,600
                  1596      Schedule of Programs:
             1597      Administration    2,343,100
             1598      Community Mental Health Services    5,926,100
             1599      Mental Health Centers    23,079,400
             1600      Residential Mental Health Services    2,819,800
             1601      State Hospital    42,840,900
             1602      State Substance Abuse Services    5,940,300
             1603      Local Substance Abuse Services    23,559,800
             1604      Drivers Under the Influence    1,200,000
             1605      Item 123    To Department of Human Services - Division of Services for
             1606      People with Disabilities
             1607      From General Fund    42,941,300
             1608      From General Fund, One-time    397,600
             1609      From Federal Funds    2,004,200
             1610      From Dedicated Credits Revenue    1,461,700
             1611      From Revenue Transfers - Department of Health - Medical Assistance    108,772,300
             1612      From Revenue Transfers - Other Agencies    351,800
             1613      From Beginning Nonlapsing Appropriation Balances    2,874,000
             1614      From Closing Nonlapsing Appropriation Balances    (1,209,200)
                  1615      Schedule of Programs:
             1616      Administration    2,616,500
             1617      Service Delivery    12,951,400
             1618      State Developmental Center    33,026,800
             1619      DD/MR Waiver Services    102,682,300
             1620      Brain Injury Waiver Services    2,033,600
             1621      Physical Disability Waiver Services    1,670,200
             1622      Non-waiver Services    2,612,900
             1623          It is the intent of the Legislature that funds appropriated for
             1624      cost of living increases for employees of private service
             1625      providers contracting with the Division of Services for People
             1626      with Disabilities and the Division of Child and Family Services
             1627      be used exclusively for that purpose. It is further the intent of
             1628      the Legislature that these divisions report to the Health and

- 43 -


             1629      Human Services Appropriations Subcommittee during the
             1630      2005 General Session on the use of such funds, based on
             1631      reports from providers, regarding its distribution and impact on
             1632      salaries of various categories of staff, including, but not limited
             1633      to, administrators, supervisors and direct care workers.
             1634          It is the intent of the Legislature that funds appropriated for
             1635      the home and community based services waiting list for people
             1636      with disabilities be used exclusively for direct services and
             1637      related support.
             1638          It is the intent of the Legislature that in renewing contracts
             1639      with private providers the Division of Services for People with
             1640      Disabilities shall consider prevailing labor market conditions.
             1641          It is the intent of the Legislature that rent collected from
             1642      individuals who occupy state owned group homes be applied to
             1643      the cost of maintaining these facilities. It is also the intent of
             1644      the Legislature that the Division of Services for People with
             1645      Disabilities provide an accounting of state owned group home
             1646      rents and costs to the Legislature or Office of Legislative Fiscal
             1647      Analyst.
             1648          It is the intent of the Legislature that the Division of
             1649      Services for People with Disabilities use non-lapsing funds
             1650      carried over from FY 2004 to provide services for people
             1651      needing emergency services, aging out of state custody, child
             1652      welfare services and juvenile justice services, or being court
             1653      ordered into DSPD services. It is further the intent of the
             1654      Legislature that the Division will use generated budget savings
             1655      to continue funding services for these people by FY 2006. The
             1656      Division will report regularly to the Office of Legislative
             1657      Fiscal Analyst on progress in the efforts to generate these cost
             1658      savings.
             1659      Item 124    To Department of Human Services - Office of Recovery Services
             1660      From General Fund    10,617,000
             1661      From General Fund, One-time    72,300
             1662      From Federal Funds    29,930,700
             1663      From Dedicated Credits Revenue    4,353,900
             1664      From Revenue Transfers - Other Agencies    99,100
                  1665      Schedule of Programs:
             1666      Administration    1,473,700

- 44 -


             1667      Financial Services    5,453,200
             1668      Electronic Technology    7,687,000
             1669      Child Support Services    22,797,200
             1670      Children in Care Collections    1,975,900
             1671      Attorney General Contract    3,481,200
             1672      Medical Collections    2,204,800
             1673          It is the intent of the Legislature that funds appropriated to
             1674      the Office of Recovery Services for e-REP enhancements are
             1675      non-lapsing.
             1676      Item 125    To Department of Human Services - Division of Child and Family
             1677      Services
             1678      From General Fund    64,456,900
             1679      From General Fund, One-time    434,200
             1680      From Federal Funds    45,917,600
             1681      From Dedicated Credits Revenue    1,401,600
             1682      From General Fund Restricted - Children's Trust    400,000
             1683      From General Fund Restricted - Domestic Violence    700,000
             1684      From Revenue Transfers - Department of Health - Medical Assistance    17,333,300
             1685      From Revenue Transfers - Other Agencies    105,000
             1686      From Beginning Nonlapsing Appropriation Balances    238,700
                  1687      Schedule of Programs:
             1688      Administration    3,477,200
             1689      Service Delivery    59,794,900
             1690      In-Home Services    1,925,700
             1691      Out-of-Home Care    29,831,300
             1692      Facility Based Services    3,606,500
             1693      Minor Grants    4,706,300
             1694      Selected Programs    3,563,000
             1695      Special Needs    1,752,300
             1696      Domestic Violence Services    5,179,400
             1697      Children's Trust Fund    400,000
             1698      Adoption Assistance    11,897,100
             1699      Child Welfare Management Information System    4,853,600
             1700          It is the intent of the Legislature that funds appropriated for
             1701      cost of living increases for employees of private service
             1702      providers contracting with the Division of Services for People
             1703      with Disabilities and the Division of Child and Family Services
             1704      be used exclusively for that purpose. It is further the intent of

- 45 -


             1705      the Legislature that these divisions report to the Health and
             1706      Human Services Appropriations Subcommittee during the
             1707      2005 General Session on the use of such funds, based on
             1708      reports from providers, regarding its distribution and impact on
             1709      salaries of various categories of staff, including, but not limited
             1710      to, administrators, supervisors and direct care workers.
             1711          It is the intent of the Legislature that funds appropriated for
             1712      the Adoption Assistance program and the Out of Home Care
             1713      program in the Division of Child and Family Services not lapse
             1714      at the end of FY 2005. It is further the intent of the Legislature
             1715      that these funds be used for Adoption Assistance and Out of
             1716      Home Care programs.
             1717      Item 126    To Department of Human Services - Division of Aging and Adult
             1718      Services
             1719      From General Fund    11,572,300
             1720      From General Fund, One-time    220,100
             1721      From Federal Funds    8,923,500
             1722      From Dedicated Credits Revenue    52,500
             1723      From Revenue Transfers - Department of Health - Medical Assistance    339,400
                  1724      Schedule of Programs:
             1725      Administration    1,394,300
             1726      Local Government Grants    14,153,100
             1727      Non-Formula Funds    2,472,100
             1728      Adult Protective Services    3,088,300
             1729      Department of Human Services Internal Service Funds
             1730      Item 127    To Department of Human Services - Internal Service Funds
             1731      From Dedicated Credits - Intragovernmental Revenue    4,029,500
                  1732      Schedule of Programs:
             1733      ISF - DHS General Services    1,440,000
             1734      ISF - DHS Data Processing    2,589,500
             1735      Total FTE    31.5
             1736      Higher Education
             1737      University of Utah
             1738      Item 128    To University of Utah - Education and General
             1739      From General Fund    84,543,400
             1740      From General Fund, One-time    1,077,400
             1741      From Income Tax    95,000,000
             1742      From Dedicated Credits Revenue    104,181,500

- 46 -


             1743      From Dedicated Credits - Land Grant    502,100
             1744      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             1745      From General Fund Restricted - Tobacco Settlement Account    4,000,000
                  1746      Schedule of Programs:
             1747      Education and General    293,588,900
             1748           It is the intent of the Legislature that any salary increases
             1749      be distributed to faculty, professional and classified employees
             1750      in an equitable manner.
             1751           It is the intent of the Legislature that all Utah System of
             1752      Higher Education institutions use facility operation and
             1753      maintenance (O&M) funding consistent with State Agencies
             1754      and only for O&M purposes.
             1755          It is the intent of the Legislature that the Council of
             1756      Presidents and representatives of the Board of Regents working
             1757      in conjunction with legislators, the Legislative Fiscal Analyst
             1758      and a representative of the Governor's Office review and refine
             1759      the funding formula for the Utah System of Higher Education.
             1760      It is the intent of the Legislature that any proposed formula
             1761      reduce dependence on growth funding, link to measurable
             1762      system-wide and institutional specific performance indicators,
             1763      respond to changes in costs of instruction due to the
             1764      implementation of technology or the utilization of cost saving
             1765      measures, and respond to market demand and student
             1766      performance as well as recognized differences in institutional
             1767      roles and mission. It is further the intent of the Legislature that
             1768      the following policy and funding issues be included for
             1769      consideration: (1) fuel and power rate increases; (2) operation
             1770      and maintenance of new facilities; (4) financial aid; (5) second
             1771      tier tuition; (6) developmental education; and (7) unfunded
             1772      enrollment growth. It is also the intent of the Legislature that
             1773      the proposed funding mechanism including the plan for
             1774      eliminating the back log of unfunded enrollment be
             1775      implemented by FY 2007.
             1776           It is the intent of the Legislature that the USHE complete
             1777      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             1778      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             1779      November 1 of each fiscal year.
             1780           It is the intent of the Legislature that the State Board of

- 47 -


             1781      Regents be directed to closely supervise the fuel and power
             1782      budgets with the intent of promoting greater energy efficiency
             1783      on each campus. It is also the intent of the Legislature that the
             1784      Board of Regents report during the interim to the
             1785      Subcommittee on Higher Education on the implementation of
             1786      long term plans to control and manage energy costs. It is
             1787      further the intent of the Legislature, that the energy work group
             1788      consisting of members from higher education, the Office of the
             1789      Legislative Fiscal Analyst, the Governors Office of Planning
             1790      and Budget, and Utah Energy Office continue to develop a
             1791      viable plan to manage the energy costs for all State entities
             1792      including higher and public education, and report to the Higher
             1793      Education Appropriation Subcommittee in the interim.
             1794           It is the intent of the Legislature that the proposed 4.5
             1795      percent first tier tuition increase for FY 2005 be reduced by 1.5
             1796      percent. The remaining 3.0 percent tuition increase shall be
             1797      used to cover the compensation package. It is also the intent of
             1798      the Legislature that the Fiscal Analysts Office be directed to
             1799      make other adjustments to the 1st-tier tuition rate to reflect the
             1800      final decision of the Executive Appropriation Committee for
             1801      employee compensation.
             1802          It is the intent of the Legislature that presidents be allowed
             1803      to use the second-tier tuition to cover institutional needs on the
             1804      USHE campuses. It is also the intent of the Legislature that,
             1805      undergraduate tuition increases for the second-tier not exceed
             1806      the proposed percentages for each campus for FY 2005 as
             1807      noted: University of Utah 7%, Utah State University 6%,
             1808      Weber State University 7%, Southern Utah University 8%,
             1809      Snow College 6%, Dixie State College 5%, College of Eastern
             1810      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             1811      Community College 5%.
             1812          It is the intent of the Legislature that the institutions of
             1813      higher education be given full flexibility to address the
             1814      $34,670,900 that had been previously identified by the Higher
             1815      Education Appropriations Subcommittee as the targets of
             1816      reallocating funds for the cost for fuel and power
             1817      ($21,372,600), operation and maintenance of new facilities
             1818      ($2,444,400), and student growth ($10,853,900), except as

- 48 -


             1819      appropriated by the Legislature for FY 2005. It is also the
             1820      intent of the Legislature that the $34,670,900 identified shall
             1821      be the value used to offset future funding considerations for
             1822      fuel and power, operations and maintenance of new facilities,
             1823      and student growth, as allocated by the Commissioner of
             1824      Higher Education in consultation with institutional presidents.
             1825          It is the intent of the Legislature that the institutions
             1826      receiving nursing initiative funding provide a one to one match
             1827      through internal reallocations or from private donations.
             1828      Item 129    To University of Utah - Educationally Disadvantaged
             1829      From General Fund    705,400
             1830      From General Fund, One-time    3,500
             1831      From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
                  1832      Schedule of Programs:
             1833      Educationally Disadvantaged    743,400
             1834      Item 130    To University of Utah - School of Medicine
             1835      From General Fund    20,426,700
             1836      From General Fund, One-time    129,700
             1837      From Dedicated Credits Revenue    10,918,200
                  1838      Schedule of Programs:
             1839      School of Medicine    31,474,600
             1840           It is the intent of the Legislature that any salary increases
             1841      be distributed to faculty, professional and classified employees
             1842      in an equitable manner.
             1843           In order to assure the Legislature that the University of
             1844      Utah's School of
             1845           Medicine is selecting and graduating the most highly
             1846      qualified and competent doctors for the citizens of Utah, it is
             1847      the intent of the Legislature that the University of Utah's
             1848      School of Medicine present a report to the Higher Education
             1849      Appropriation Subcommittee on their full implementation of
             1850      admission standards, policies and practices.
             1851      Item 131    To University of Utah - University Hospital
             1852      From General Fund    4,399,200
             1853      From General Fund, One-time    46,500
             1854      From Dedicated Credits - Land Grant    455,800
                  1855      Schedule of Programs:
             1856      University Hospital    4,423,400

- 49 -


             1857      Miners' Hospital    478,100
             1858           It is the intent of the Legislature that any salary increases
             1859      be distributed to faculty, professional and classified employees
             1860      in an equitable manner.
             1861           It is the intent of the Legislature that the Miners Hospital
             1862      pays $100,000 for the disabled miners settlement from the
             1863      Land Grant Trust Fund until 2008. It is further the intent of the
             1864      Legislature that the Miners Hospital prepare an annual report
             1865      documenting the service provided to disabled miners and an
             1866      accounting of the Land Grant Management Funds. It is further
             1867      the intent of the Legislature that these funds shall not be used
             1868      to subsidize the Orem Clinic of the University Hospitals and
             1869      Clinics.
             1870      Item 132    To University of Utah - Regional Dental Education Program
             1871      From General Fund    557,900
             1872      From General Fund, One-time    700
             1873      From Dedicated Credits Revenue    120,900
                  1874      Schedule of Programs:
             1875      Regional Dental Education Program    679,500
             1876      Item 133    To University of Utah - Public Service
             1877      From General Fund    1,328,700
             1878      From General Fund, One-time    9,600
                  1879      Schedule of Programs:
             1880      Seismograph Stations    403,200
             1881      Museum of Natural History    822,500
             1882      State Arboretum    112,600
             1883      Item 134    To University of Utah - Statewide TV Administration
             1884      From General Fund    2,400,300
             1885      From General Fund, One-time    16,300
                  1886      Schedule of Programs:
             1887      Public Broadcasting    2,416,600
             1888      Item 135    To University of Utah - Poison Control Center
             1889      From Dedicated Credits Revenue    1,374,400
                  1890      Schedule of Programs:
             1891      Poison Control Center    1,374,400
             1892           It is the intent of the Legislature that any salary increases
             1893      be distributed to faculty, professional and classified employees
             1894      in an equitable manner.

- 50 -


             1895      Utah State University
             1896      Item 136    To Utah State University - Education and General
             1897      From General Fund    97,268,800
             1898      From General Fund, One-time    633,600
             1899      From Dedicated Credits Revenue    46,064,000
             1900      From Dedicated Credits - Land Grant    100,600
                  1901      Schedule of Programs:
             1902      Education and General    144,067,000
             1903           It is the intent of the Legislature that any salary increases
             1904      be distributed to faculty, professional and classified employees
             1905      in an equitable manner.
             1906           It is the intent of the Legislature that all Utah System of
             1907      Higher Education institutions use facility operation and
             1908      maintenance (O&M) funding consistent with State Agencies
             1909      and only for O&M purposes.
             1910          It is the intent of the Legislature that the Council of
             1911      Presidents and representatives of the Board of Regents working
             1912      in conjunction with legislators, the Legislative Fiscal Analyst
             1913      and a representative of the Governor's Office review and refine
             1914      the funding formula for the Utah System of Higher Education.
             1915      It is the intent of the Legislature that any proposed formula
             1916      reduce dependence on growth funding, link to measurable
             1917      system-wide and institutional specific performance indicators,
             1918      respond to changes in costs of instruction due to the
             1919      implementation of technology or the utilization of cost saving
             1920      measures, and respond to market demand and student
             1921      performance as well as recognized differences in institutional
             1922      roles and mission. It is further the intent of the Legislature that
             1923      the following policy and funding issues be included for
             1924      consideration: (1) fuel and power rate increases; (2) operation
             1925      and maintenance of new facilities; (4) financial aid; (5) second
             1926      tier tuition; (6) developmental education; and (7) unfunded
             1927      enrollment growth. It is also the intent of the Legislature that
             1928      the proposed funding mechanism including the plan for
             1929      eliminating the back log of unfunded enrollment be
             1930      implemented by FY 2007.
             1931           It is the intent of the Legislature that the USHE complete
             1932      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and

- 51 -


             1933      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             1934      November 1 of each fiscal year.
             1935           It is the intent of the Legislature that the State Board of
             1936      Regents be directed to closely supervise the fuel and power
             1937      budgets with the intent of promoting greater energy efficiency
             1938      on each campus. It is also the intent of the Legislature that the
             1939      Board of Regents report during the interim to the
             1940      Subcommittee on Higher Education on the implementation of
             1941      long term plans to control and manage energy costs. It is
             1942      further the intent of the Legislature, that the energy work group
             1943      consisting of members from higher education, the Office of the
             1944      Legislative Fiscal Analyst, the Governors Office of Planning
             1945      and Budget, and Utah Energy Office continue to develop a
             1946      viable plan to manage the energy costs for all State entities
             1947      including higher and public education, and report to the Higher
             1948      Education Appropriation Subcommittee in the interim.
             1949           It is the intent of the Legislature that the proposed 4.5
             1950      percent first tier tuition increase for FY 2005 be reduced by 1.5
             1951      percent. The remaining 3.0 percent tuition increase shall be
             1952      used to cover the compensation package. It is also the intent of
             1953      the Legislature that the Fiscal Analysts Office be directed to
             1954      make other adjustments to the 1st-tier tuition rate to reflect the
             1955      final decision of the Executive Appropriation Committee for
             1956      employee compensation.
             1957          It is the intent of the Legislature that presidents be allowed
             1958      to use the second-tier tuition to cover institutional needs on the
             1959      USHE campuses. It is also the intent of the Legislature that,
             1960      undergraduate tuition increases for the second-tier not exceed
             1961      the proposed percentages for each campus for FY 2005 as
             1962      noted: University of Utah 7%, Utah State University 6%,
             1963      Weber State University 7%, Southern Utah University 8%,
             1964      Snow College 6%, Dixie State College 5%, College of Eastern
             1965      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             1966      Community College 5%.
             1967           It is the intent of the Legislature that a study be performed
             1968      of applied technology education in the state with the Utah
             1969      System of Higher Education, Public Education, and the Utah
             1970      College of Applied Technology, by the Office of the

- 52 -


             1971      Legislative Fiscal Analyst in conjunction with the Governors
             1972      Office of Planning and Budget. It is further the intent of the
             1973      Legislature that a written report be presented by October of
             1974      2005 to the Executive Appropriation Committee, and also
             1975      reported to the appropriate Legislative Appropriation
             1976      Subcommittees during the 2006 General Session.
             1977           It is the intent of the Legislature that to the extent allowed
             1978      by law, Utah State University may include in its annual fuel
             1979      and power budget request the payments to be made under an
             1980      Energy Savings Agreement entered into under the authority of
             1981      Section 63-9-67 for a Cogeneration and Central Chilled Water
             1982      Plant.
             1983          It is the intent of the Legislature that the institutions of
             1984      higher education be given full flexibility to address the
             1985      $34,670,900 that had been previously identified by the Higher
             1986      Education Appropriations Subcommittee as the targets of
             1987      reallocating funds for the cost for fuel and power
             1988      ($21,372,600), operation and maintenance of new facilities
             1989      ($2,444,400), and student growth ($10,853,900), except as
             1990      appropriated by the Legislature for FY 2005. It is also the
             1991      intent of the Legislature that the $34,670,900 identified shall
             1992      be the value used to offset future funding considerations for
             1993      fuel and power, operations and maintenance of new facilities,
             1994      and student growth, as allocated by the Commissioner of
             1995      Higher Education in consultation with institutional presidents.
             1996      Item 137    To Utah State University - Educationally Disadvantaged
             1997      From General Fund    230,500
             1998      From General Fund, One-time    1,300
                  1999      Schedule of Programs:
             2000      Educationally Disadvantaged    231,800
             2001      Item 138    To Utah State University - Uintah Basin Continuing Education
             2002      Center
             2003      From General Fund    2,761,400
             2004      From General Fund, One-time    17,200
             2005      From Dedicated Credits Revenue    3,213,300
                  2006      Schedule of Programs:
             2007      Uintah Basin Continuing Ed    5,991,900
             2008           It is the intent of the Legislature that any salary increases

- 53 -


             2009      be distributed to faculty, professional and classified employees
             2010      in an equitable manner.
             2011      Item 139    To Utah State University - Southeastern Utah Continuing
             2012      Education Center
             2013      From General Fund    632,500
             2014      From General Fund, One-time    2,000
             2015      From Dedicated Credits Revenue    500,700
             2016      From Revenue Transfers - Commission on Criminal and Juvenile Justice    28,100
                  2017      Schedule of Programs:
             2018      Southeastern Utah Continuing Ed    1,163,300
             2019           It is the intent of the Legislature that any salary increases
             2020      be distributed to faculty, professional and classified employees
             2021      in an equitable manner.
             2022      Item 140    To Utah State University - Brigham City Continuing Education
             2023      Center
             2024      From General Fund    439,400
             2025      From General Fund, One-time    1,600
             2026      From Dedicated Credits Revenue    1,382,300
                  2027      Schedule of Programs:
             2028      Brigham City Continuing Education Center    1,823,300
             2029           It is the intent of the Legislature that any salary increases
             2030      be distributed to faculty, professional and classified employees
             2031      in an equitable manner.
             2032      Item 141    To Utah State University - Tooele Continuing Education Center
             2033      From General Fund    1,044,900
             2034      From General Fund, One-time    2,900
             2035      From Dedicated Credits Revenue    2,904,500
                  2036      Schedule of Programs:
             2037      Tooele Continuing Education Center    3,952,300
             2038           It is the intent of the Legislature that any salary increases
             2039      be distributed to faculty, professional and classified employees
             2040      in an equitable manner.
             2041      Item 142    To Utah State University - Water Research Laboratory
             2042      From General Fund    1,523,000
             2043      From General Fund, One-time    7,200
             2044      From General Fund Restricted - Mineral Lease    799,600
                  2045      Schedule of Programs:
             2046      Water Research Laboratory    2,329,800

- 54 -


             2047           It is the intent of the Legislature that any salary increases
             2048      be distributed to faculty, professional and classified employees
             2049      in an equitable manner.
             2050      Item 143    To Utah State University - Agricultural Experiment Station
             2051      From General Fund    11,656,100
             2052      From General Fund, One-time    248,700
             2053      From Federal Funds    1,813,800
             2054      From Dedicated Credits Revenue    630,000
                  2055      Schedule of Programs:
             2056      Agriculture Experimentation Centers    14,348,600
             2057           It is the intent of the Legislature that any salary increases
             2058      be distributed to faculty, professional and classified employees
             2059      in an equitable manner.
             2060      Item 144    To Utah State University - Cooperative Extension
             2061      From General Fund    11,280,900
             2062      From General Fund, One-time    79,600
             2063      From Federal Funds    2,088,500
             2064      From Dedicated Credits Revenue    150,000
                  2065      Schedule of Programs:
             2066      Cooperative Extension    13,599,000
             2067           It is the intent of the Legislature that any salary increases
             2068      be distributed to faculty, professional and classified employees
             2069      in an equitable manner.
             2070      Weber State University
             2071      Item 145    To Weber State University - Education and General
             2072      From General Fund    56,107,000
             2073      From General Fund, One-time    353,400
             2074      From Dedicated Credits Revenue    38,228,500
                  2075      Schedule of Programs:
             2076      Education and General    94,688,900
             2077           It is the intent of the Legislature that any salary increases
             2078      be distributed to faculty, professional and classified employees
             2079      in an equitable manner.
             2080           It is the intent of the Legislature that all Utah System of
             2081      Higher Education institutions use facility operation and
             2082      maintenance (O&M) funding consistent with State Agencies
             2083      and only for O&M purposes.
             2084          It is the intent of the Legislature that the Council of

- 55 -


             2085      Presidents and representatives of the Board of Regents working
             2086      in conjunction with legislators, the Legislative Fiscal Analyst
             2087      and a representative of the Governor's Office review and refine
             2088      the funding formula for the Utah System of Higher Education.
             2089      It is the intent of the Legislature that any proposed formula
             2090      reduce dependence on growth funding, link to measurable
             2091      system-wide and institutional specific performance indicators,
             2092      respond to changes in costs of instruction due to the
             2093      implementation of technology or the utilization of cost saving
             2094      measures, and respond to market demand and student
             2095      performance as well as recognized differences in institutional
             2096      roles and mission. It is further the intent of the Legislature that
             2097      the following policy and funding issues be included for
             2098      consideration: (1) fuel and power rate increases; (2) operation
             2099      and maintenance of new facilities; (4) financial aid; (5) second
             2100      tier tuition; (6) developmental education; and (7) unfunded
             2101      enrollment growth. It is also the intent of the Legislature that
             2102      the proposed funding mechanism including the plan for
             2103      eliminating the back log of unfunded enrollment be
             2104      implemented by FY 2007.
             2105           It is the intent of the Legislature that the USHE complete
             2106      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2107      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2108      November 1 of each fiscal year.
             2109           It is the intent of the Legislature that the State Board of
             2110      Regents be directed to closely supervise the fuel and power
             2111      budgets with the intent of promoting greater energy efficiency
             2112      on each campus. It is also the intent of the Legislature that the
             2113      Board of Regents report during the interim to the
             2114      Subcommittee on Higher Education on the implementation of
             2115      long term plans to control and manage energy costs. It is
             2116      further the intent of the Legislature, that the energy work group
             2117      consisting of members from higher education, the Office of the
             2118      Legislative Fiscal Analyst, the Governors Office of Planning
             2119      and Budget, and Utah Energy Office continue to develop a
             2120      viable plan to manage the energy costs for all State entities
             2121      including higher and public education, and report to the Higher
             2122      Education Appropriation Subcommittee in the interim.

- 56 -


             2123           It is the intent of the Legislature that the proposed 4.5
             2124      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2125      percent. The remaining 3.0 percent tuition increase shall be
             2126      used to cover the compensation package. It is also the intent of
             2127      the Legislature that the Fiscal Analysts Office be directed to
             2128      make other adjustments to the 1st-tier tuition rate to reflect the
             2129      final decision of the Executive Appropriation Committee for
             2130      employee compensation.
             2131          It is the intent of the Legislature that presidents be allowed
             2132      to use the second-tier tuition to cover institutional needs on the
             2133      USHE campuses. It is also the intent of the Legislature that,
             2134      undergraduate tuition increases for the second-tier not exceed
             2135      the proposed percentages for each campus for FY 2005 as
             2136      noted: University of Utah 7%, Utah State University 6%,
             2137      Weber State University 7%, Southern Utah University 8%,
             2138      Snow College 6%, Dixie State College 5%, College of Eastern
             2139      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2140      Community College 5%.
             2141           It is the intent of the Legislature that a study be performed
             2142      of applied technology education in the state with the Utah
             2143      System of Higher Education, Public Education, and the Utah
             2144      College of Applied Technology, by the Office of the
             2145      Legislative Fiscal Analyst in conjunction with the Governors
             2146      Office of Planning and Budget. It is further the intent of the
             2147      Legislature that a written report be presented by October of
             2148      2005 to the Executive Appropriation Committee, and also
             2149      reported to the appropriate Legislative Appropriation
             2150      Subcommittees during the 2006 General Session.
             2151          It is the intent of the Legislature that the institutions of
             2152      higher education be given full flexibility to address the
             2153      $34,670,900 that had been previously identified by the Higher
             2154      Education Appropriations Subcommittee as the targets of
             2155      reallocating funds for the cost for fuel and power
             2156      ($21,372,600), operation and maintenance of new facilities
             2157      ($2,444,400), and student growth ($10,853,900), except as
             2158      appropriated by the Legislature for FY 2005. It is also the
             2159      intent of the Legislature that the $34,670,900 identified shall
             2160      be the value used to offset future funding considerations for

- 57 -


             2161      fuel and power, operations and maintenance of new facilities,
             2162      and student growth, as allocated by the Commissioner of
             2163      Higher Education in consultation with institutional presidents.
             2164          It is the intent of the Legislature that the institutions
             2165      receiving nursing initiative funding provide a one to one match
             2166      through internal reallocations or from private donations.
             2167      Item 146    To Weber State University - Educationally Disadvantaged
             2168      From General Fund    328,700
             2169      From General Fund, One-time    3,000
                  2170      Schedule of Programs:
             2171      Educationally Disadvantaged    331,700
             2172      Southern Utah University
             2173      Item 147    To Southern Utah University - Education and General
             2174      From General Fund    26,361,700
             2175      From General Fund, One-time    225,600
             2176      From Dedicated Credits Revenue    12,233,700
                  2177      Schedule of Programs:
             2178      Education and General    38,821,000
             2179           It is the intent of the Legislature that any salary increases
             2180      be distributed to faculty, professional and classified employees
             2181      in an equitable manner.
             2182           It is the intent of the Legislature that all Utah System of
             2183      Higher Education institutions use facility operation and
             2184      maintenance (O&M) funding consistent with State Agencies
             2185      and only for O&M purposes.
             2186          It is the intent of the Legislature that the Council of
             2187      Presidents and representatives of the Board of Regents working
             2188      in conjunction with legislators, the Legislative Fiscal Analyst
             2189      and a representative of the Governor's Office review and refine
             2190      the funding formula for the Utah System of Higher Education.
             2191      It is the intent of the Legislature that any proposed formula
             2192      reduce dependence on growth funding, link to measurable
             2193      system-wide and institutional specific performance indicators,
             2194      respond to changes in costs of instruction due to the
             2195      implementation of technology or the utilization of cost saving
             2196      measures, and respond to market demand and student
             2197      performance as well as recognized differences in institutional
             2198      roles and mission. It is further the intent of the Legislature that

- 58 -


             2199      the following policy and funding issues be included for
             2200      consideration: (1) fuel and power rate increases; (2) operation
             2201      and maintenance of new facilities; (4) financial aid; (5) second
             2202      tier tuition; (6) developmental education; and (7) unfunded
             2203      enrollment growth. It is also the intent of the Legislature that
             2204      the proposed funding mechanism including the plan for
             2205      eliminating the back log of unfunded enrollment be
             2206      implemented by FY 2007.
             2207           It is the intent of the Legislature that the USHE complete
             2208      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2209      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2210      November 1 of each fiscal year.
             2211           It is the intent of the Legislature that the State Board of
             2212      Regents be directed to closely supervise the fuel and power
             2213      budgets with the intent of promoting greater energy efficiency
             2214      on each campus. It is also the intent of the Legislature that the
             2215      Board of Regents report during the interim to the
             2216      Subcommittee on Higher Education on the implementation of
             2217      long term plans to control and manage energy costs. It is
             2218      further the intent of the Legislature, that the energy work group
             2219      consisting of members from higher education, the Office of the
             2220      Legislative Fiscal Analyst, the Governors Office of Planning
             2221      and Budget, and Utah Energy Office continue to develop a
             2222      viable plan to manage the energy costs for all State entities
             2223      including higher and public education, and report to the Higher
             2224      Education Appropriation Subcommittee in the interim.
             2225           It is the intent of the Legislature that the proposed 4.5
             2226      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2227      percent. The remaining 3.0 percent tuition increase shall be
             2228      used to cover the compensation package. It is also the intent of
             2229      the Legislature that the Fiscal Analysts Office be directed to
             2230      make other adjustments to the 1st-tier tuition rate to reflect the
             2231      final decision of the Executive Appropriation Committee for
             2232      employee compensation.
             2233          It is the intent of the Legislature that presidents be allowed
             2234      to use the second-tier tuition to cover institutional needs on the
             2235      USHE campuses. It is also the intent of the Legislature that,
             2236      undergraduate tuition increases for the second-tier not exceed

- 59 -


             2237      the proposed percentages for each campus for FY 2005 as
             2238      noted: University of Utah 7%, Utah State University 6%,
             2239      Weber State University 7%, Southern Utah University 8%,
             2240      Snow College 6%, Dixie State College 5%, College of Eastern
             2241      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2242      Community College 5%.
             2243           It is the intent of the Legislature that a study be performed
             2244      of applied technology education in the state with the Utah
             2245      System of Higher Education, Public Education, and the Utah
             2246      College of Applied Technology, by the Office of the
             2247      Legislative Fiscal Analyst in conjunction with the Governors
             2248      Office of Planning and Budget. It is further the intent of the
             2249      Legislature that a written report be presented by October of
             2250      2005 to the Executive Appropriation Committee, and also
             2251      reported to the appropriate Legislative Appropriation
             2252      Subcommittees during the 2006 General Session.
             2253          It is the intent of the Legislature that the institutions of
             2254      higher education be given full flexibility to address the
             2255      $34,670,900 that had been previously identified by the Higher
             2256      Education Appropriations Subcommittee as the targets of
             2257      reallocating funds for the cost for fuel and power
             2258      ($21,372,600), operation and maintenance of new facilities
             2259      ($2,444,400), and student growth ($10,853,900), except as
             2260      appropriated by the Legislature for FY 2005. It is also the
             2261      intent of the Legislature that the $34,670,900 identified shall
             2262      be the value used to offset future funding considerations for
             2263      fuel and power, operations and maintenance of new facilities,
             2264      and student growth, as allocated by the Commissioner of
             2265      Higher Education in consultation with institutional presidents.
             2266          It is the intent of the Legislature that the institutions
             2267      receiving nursing initiative funding provide a one to one match
             2268      through internal reallocations or from private donations.
             2269      Item 148    To Southern Utah University - Educationally Disadvantaged
             2270      From General Fund    92,400
             2271      From General Fund, One-time    500
                  2272      Schedule of Programs:
             2273      Educationally Disadvantaged    92,900
             2274      Item 149    To Southern Utah University - Shakespeare Festival

- 60 -


             2275      From General Fund    12,500
                  2276      Schedule of Programs:
             2277      Shakespeare Festival    12,500
             2278      Item 150    To Southern Utah University - Rural Development
             2279      From General Fund    98,100
                  2280      Schedule of Programs:
             2281      Rural Development    98,100
             2282      Snow College
             2283      Item 151    To Snow College - Education and General
             2284      From General Fund    15,974,000
             2285      From General Fund, One-time    79,200
             2286      From Dedicated Credits Revenue    4,517,300
                  2287      Schedule of Programs:
             2288      Education and General    20,570,500
             2289           It is the intent of the Legislature that any salary increases
             2290      be distributed to faculty, professional and classified employees
             2291      in an equitable manner.
             2292           It is the intent of the Legislature that all Utah System of
             2293      Higher Education institutions use facility operation and
             2294      maintenance (O&M) funding consistent with State Agencies
             2295      and only for O&M purposes.
             2296          It is the intent of the Legislature that the Council of
             2297      Presidents and representatives of the Board of Regents working
             2298      in conjunction with legislators, the Legislative Fiscal Analyst
             2299      and a representative of the Governor's Office review and refine
             2300      the funding formula for the Utah System of Higher Education.
             2301      It is the intent of the Legislature that any proposed formula
             2302      reduce dependence on growth funding, link to measurable
             2303      system-wide and institutional specific performance indicators,
             2304      respond to changes in costs of instruction due to the
             2305      implementation of technology or the utilization of cost saving
             2306      measures, and respond to market demand and student
             2307      performance as well as recognized differences in institutional
             2308      roles and mission. It is further the intent of the Legislature that
             2309      the following policy and funding issues be included for
             2310      consideration: (1) fuel and power rate increases; (2) operation
             2311      and maintenance of new facilities; (4) financial aid; (5) second
             2312      tier tuition; (6) developmental education; and (7) unfunded

- 61 -


             2313      enrollment growth. It is also the intent of the Legislature that
             2314      the proposed funding mechanism including the plan for
             2315      eliminating the back log of unfunded enrollment be
             2316      implemented by FY 2007.
             2317           It is the intent of the Legislature that the USHE complete
             2318      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2319      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2320      November 1 of each fiscal year.
             2321           It is the intent of the Legislature that the State Board of
             2322      Regents be directed to closely supervise the fuel and power
             2323      budgets with the intent of promoting greater energy efficiency
             2324      on each campus. It is also the intent of the Legislature that the
             2325      Board of Regents report during the interim to the
             2326      Subcommittee on Higher Education on the implementation of
             2327      long term plans to control and manage energy costs. It is
             2328      further the intent of the Legislature, that the energy work group
             2329      consisting of members from higher education, the Office of the
             2330      Legislative Fiscal Analyst, the Governors Office of Planning
             2331      and Budget, and Utah Energy Office continue to develop a
             2332      viable plan to manage the energy costs for all State entities
             2333      including higher and public education, and report to the Higher
             2334      Education Appropriation Subcommittee in the interim.
             2335           It is the intent of the Legislature that the proposed 4.5
             2336      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2337      percent. The remaining 3.0 percent tuition increase shall be
             2338      used to cover the compensation package. It is also the intent of
             2339      the Legislature that the Fiscal Analysts Office be directed to
             2340      make other adjustments to the 1st-tier tuition rate to reflect the
             2341      final decision of the Executive Appropriation Committee for
             2342      employee compensation.
             2343          It is the intent of the Legislature that presidents be allowed
             2344      to use the second-tier tuition to cover institutional needs on the
             2345      USHE campuses. It is also the intent of the Legislature that,
             2346      undergraduate tuition increases for the second-tier not exceed
             2347      the proposed percentages for each campus for FY 2005 as
             2348      noted: University of Utah 7%, Utah State University 6%,
             2349      Weber State University 7%, Southern Utah University 8%,
             2350      Snow College 6%, Dixie State College 5%, College of Eastern

- 62 -


             2351      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2352      Community College 5%.
             2353           It is the intent of the Legislature that a study be performed
             2354      of applied technology education in the state with the Utah
             2355      System of Higher Education, Public Education, and the Utah
             2356      College of Applied Technology, by the Office of the
             2357      Legislative Fiscal Analyst in conjunction with the Governors
             2358      Office of Planning and Budget. It is further the intent of the
             2359      Legislature that a written report be presented by October of
             2360      2005 to the Executive Appropriation Committee, and also
             2361      reported to the appropriate Legislative Appropriation
             2362      Subcommittees during the 2006 General Session.
             2363          It is the intent of the Legislature that the institutions of
             2364      higher education be given full flexibility to address the
             2365      $34,670,900 that had been previously identified by the Higher
             2366      Education Appropriations Subcommittee as the targets of
             2367      reallocating funds for the cost for fuel and power
             2368      ($21,372,600), operation and maintenance of new facilities
             2369      ($2,444,400), and student growth ($10,853,900), except as
             2370      appropriated by the Legislature for FY 2005. It is also the
             2371      intent of the Legislature that the $34,670,900 identified shall
             2372      be the value used to offset future funding considerations for
             2373      fuel and power, operations and maintenance of new facilities,
             2374      and student growth, as allocated by the Commissioner of
             2375      Higher Education in consultation with institutional presidents.
             2376      Item 152    To Snow College - Educationally Disadvantaged
             2377      From General Fund    32,000
                  2378      Schedule of Programs:
             2379      Educationally Disadvantaged    32,000
             2380      Item 153    To Snow College - Applied Technology Education
             2381      From General Fund    1,268,100
             2382      From General Fund, One-time    30,900
                  2383      Schedule of Programs:
             2384      Applied Technology Education    1,299,000
             2385          It is the intent of the Legislature that any salary increases
             2386      be distributed to faculty, professional and classified employees
             2387      in an equitable manner.
             2388      Dixie State College of Utah

- 63 -


             2389      Item 154    To Dixie State College of Utah - Education and General
             2390      From General Fund    16,578,700
             2391      From General Fund, One-time    91,200
             2392      From Dedicated Credits Revenue    7,538,400
                  2393      Schedule of Programs:
             2394      Education and General    24,208,300
             2395           It is the intent of the Legislature that any salary increases
             2396      be distributed to faculty, professional and classified employees
             2397      in an equitable manner.
             2398           It is the intent of the Legislature that all Utah System of
             2399      Higher Education institutions use facility operation and
             2400      maintenance (O&M) funding consistent with State Agencies
             2401      and only for O&M purposes.
             2402          It is the intent of the Legislature that the Council of
             2403      Presidents and representatives of the Board of Regents working
             2404      in conjunction with legislators, the Legislative Fiscal Analyst
             2405      and a representative of the Governor's Office review and refine
             2406      the funding formula for the Utah System of Higher Education.
             2407      It is the intent of the Legislature that any proposed formula
             2408      reduce dependence on growth funding, link to measurable
             2409      system-wide and institutional specific performance indicators,
             2410      respond to changes in costs of instruction due to the
             2411      implementation of technology or the utilization of cost saving
             2412      measures, and respond to market demand and student
             2413      performance as well as recognized differences in institutional
             2414      roles and mission. It is further the intent of the Legislature that
             2415      the following policy and funding issues be included for
             2416      consideration: (1) fuel and power rate increases; (2) operation
             2417      and maintenance of new facilities; (4) financial aid; (5) second
             2418      tier tuition; (6) developmental education; and (7) unfunded
             2419      enrollment growth. It is also the intent of the Legislature that
             2420      the proposed funding mechanism including the plan for
             2421      eliminating the back log of unfunded enrollment be
             2422      implemented by FY 2007.
             2423           It is the intent of the Legislature that the USHE complete
             2424      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2425      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2426      November 1 of each fiscal year.

- 64 -


             2427           It is the intent of the Legislature that the State Board of
             2428      Regents be directed to closely supervise the fuel and power
             2429      budgets with the intent of promoting greater energy efficiency
             2430      on each campus. It is also the intent of the Legislature that the
             2431      Board of Regents report during the interim to the
             2432      Subcommittee on Higher Education on the implementation of
             2433      long term plans to control and manage energy costs. It is
             2434      further the intent of the Legislature, that the energy work group
             2435      consisting of members from higher education, the Office of the
             2436      Legislative Fiscal Analyst, the Governors Office of Planning
             2437      and Budget, and Utah Energy Office continue to develop a
             2438      viable plan to manage the energy costs for all State entities
             2439      including higher and public education, and report to the Higher
             2440      Education Appropriation Subcommittee in the interim.
             2441           It is the intent of the Legislature that the proposed 4.5
             2442      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2443      percent. The remaining 3.0 percent tuition increase shall be
             2444      used to cover the compensation package. It is also the intent of
             2445      the Legislature that the Fiscal Analysts Office be directed to
             2446      make other adjustments to the 1st-tier tuition rate to reflect the
             2447      final decision of the Executive Appropriation Committee for
             2448      employee compensation.
             2449          It is the intent of the Legislature that presidents be allowed
             2450      to use the second-tier tuition to cover institutional needs on the
             2451      USHE campuses. It is also the intent of the Legislature that,
             2452      undergraduate tuition increases for the second-tier not exceed
             2453      the proposed percentages for each campus for FY 2005 as
             2454      noted: University of Utah 7%, Utah State University 6%,
             2455      Weber State University 7%, Southern Utah University 8%,
             2456      Snow College 6%, Dixie State College 5%, College of Eastern
             2457      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2458      Community College 5%.
             2459           It is the intent of the Legislature that a study be performed
             2460      of applied technology education in the state with the Utah
             2461      System of Higher Education, Public Education, and the Utah
             2462      College of Applied Technology, by the Office of the
             2463      Legislative Fiscal Analyst in conjunction with the Governors
             2464      Office of Planning and Budget. It is further the intent of the

- 65 -


             2465      Legislature that a written report be presented by October of
             2466      2005 to the Executive Appropriation Committee, and also
             2467      reported to the appropriate Legislative Appropriation
             2468      Subcommittees during the 2006 General Session.
             2469          It is the intent of the Legislature that the institutions of
             2470      higher education be given full flexibility to address the
             2471      $34,670,900 that had been previously identified by the Higher
             2472      Education Appropriations Subcommittee as the targets of
             2473      reallocating funds for the cost for fuel and power
             2474      ($21,372,600), operation and maintenance of new facilities
             2475      ($2,444,400), and student growth ($10,853,900), except as
             2476      appropriated by the Legislature for FY 2005. It is also the
             2477      intent of the Legislature that the $34,670,900 identified shall
             2478      be the value used to offset future funding considerations for
             2479      fuel and power, operations and maintenance of new facilities,
             2480      and student growth, as allocated by the Commissioner of
             2481      Higher Education in consultation with institutional presidents.
             2482          It is the intent of the Legislature that the institutions
             2483      receiving nursing initiative funding provide a one to one match
             2484      through internal reallocations or from private donations.
             2485      Item 155    To Dixie State College of Utah - Educationally Disadvantaged
             2486      From General Fund    30,600
                  2487      Schedule of Programs:
             2488      Educationally Disadvantaged    30,600
             2489      Item 156    To Dixie State College of Utah - Zion Park Amphitheater
             2490      From General Fund    56,800
             2491      From General Fund, One-time    200
             2492      From Dedicated Credits Revenue    32,500
                  2493      Schedule of Programs:
             2494      Zion Park Amphitheater    89,500
             2495      College of Eastern Utah
             2496      Item 157    To College of Eastern Utah - Education and General
             2497      From General Fund    10,288,300
             2498      From General Fund, One-time    57,600
             2499      From Dedicated Credits Revenue    2,001,700
                  2500      Schedule of Programs:
             2501      Education and General    12,347,600
             2502           It is the intent of the Legislature that any salary increases

- 66 -


             2503      be distributed to faculty, professional and classified employees
             2504      in an equitable manner.
             2505           It is the intent of the Legislature that all Utah System of
             2506      Higher Education institutions use facility operation and
             2507      maintenance (O&M) funding consistent with State Agencies
             2508      and only for O&M purposes.
             2509          It is the intent of the Legislature that the Council of
             2510      Presidents and representatives of the Board of Regents working
             2511      in conjunction with legislators, the Legislative Fiscal Analyst
             2512      and a representative of the Governor's Office review and refine
             2513      the funding formula for the Utah System of Higher Education.
             2514      It is the intent of the Legislature that any proposed formula
             2515      reduce dependence on growth funding, link to measurable
             2516      system-wide and institutional specific performance indicators,
             2517      respond to changes in costs of instruction due to the
             2518      implementation of technology or the utilization of cost saving
             2519      measures, and respond to market demand and student
             2520      performance as well as recognized differences in institutional
             2521      roles and mission. It is further the intent of the Legislature that
             2522      the following policy and funding issues be included for
             2523      consideration: (1) fuel and power rate increases; (2) operation
             2524      and maintenance of new facilities; (4) financial aid; (5) second
             2525      tier tuition; (6) developmental education; and (7) unfunded
             2526      enrollment growth. It is also the intent of the Legislature that
             2527      the proposed funding mechanism including the plan for
             2528      eliminating the back log of unfunded enrollment be
             2529      implemented by FY 2007.
             2530           It is the intent of the Legislature that the USHE complete
             2531      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2532      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2533      November 1 of each fiscal year.
             2534           It is the intent of the Legislature that the State Board of
             2535      Regents be directed to closely supervise the fuel and power
             2536      budgets with the intent of promoting greater energy efficiency
             2537      on each campus. It is also the intent of the Legislature that the
             2538      Board of Regents report during the interim to the
             2539      Subcommittee on Higher Education on the implementation of
             2540      long term plans to control and manage energy costs. It is

- 67 -


             2541      further the intent of the Legislature, that the energy work group
             2542      consisting of members from higher education, the Office of the
             2543      Legislative Fiscal Analyst, the Governors Office of Planning
             2544      and Budget, and Utah Energy Office continue to develop a
             2545      viable plan to manage the energy costs for all State entities
             2546      including higher and public education, and report to the Higher
             2547      Education Appropriation Subcommittee in the interim.
             2548           It is the intent of the Legislature that the proposed 4.5
             2549      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2550      percent. The remaining 3.0 percent tuition increase shall be
             2551      used to cover the compensation package. It is also the intent of
             2552      the Legislature that the Fiscal Analysts Office be directed to
             2553      make other adjustments to the 1st-tier tuition rate to reflect the
             2554      final decision of the Executive Appropriation Committee for
             2555      employee compensation.
             2556          It is the intent of the Legislature that presidents be allowed
             2557      to use the second-tier tuition to cover institutional needs on the
             2558      USHE campuses. It is also the intent of the Legislature that,
             2559      undergraduate tuition increases for the second-tier not exceed
             2560      the proposed percentages for each campus for FY 2005 as
             2561      noted: University of Utah 7%, Utah State University 6%,
             2562      Weber State University 7%, Southern Utah University 8%,
             2563      Snow College 6%, Dixie State College 5%, College of Eastern
             2564      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2565      Community College 5%.
             2566           It is the intent of the Legislature that a study be performed
             2567      of applied technology education in the state with the Utah
             2568      System of Higher Education, Public Education, and the Utah
             2569      College of Applied Technology, by the Office of the
             2570      Legislative Fiscal Analyst in conjunction with the Governors
             2571      Office of Planning and Budget. It is further the intent of the
             2572      Legislature that a written report be presented by October of
             2573      2005 to the Executive Appropriation Committee, and also
             2574      reported to the appropriate Legislative Appropriation
             2575      Subcommittees during the 2006 General Session.
             2576          It is the intent of the Legislature that the institutions of
             2577      higher education be given full flexibility to address the
             2578      $34,670,900 that had been previously identified by the Higher

- 68 -


             2579      Education Appropriations Subcommittee as the targets of
             2580      reallocating funds for the cost for fuel and power
             2581      ($21,372,600), operation and maintenance of new facilities
             2582      ($2,444,400), and student growth ($10,853,900), except as
             2583      appropriated by the Legislature for FY 2005. It is also the
             2584      intent of the Legislature that the $34,670,900 identified shall
             2585      be the value used to offset future funding considerations for
             2586      fuel and power, operations and maintenance of new facilities,
             2587      and student growth, as allocated by the Commissioner of
             2588      Higher Education in consultation with institutional presidents.
             2589          It is the intent of the Legislature that the institutions
             2590      receiving nursing initiative funding provide a one to one match
             2591      through internal reallocations or from private donations.
             2592      Item 158    To College of Eastern Utah - Educationally Disadvantaged
             2593      From General Fund    117,300
             2594      From General Fund, One-time    100
                  2595      Schedule of Programs:
             2596      Educationally Disadvantaged    117,400
             2597      Item 159    To College of Eastern Utah - Prehistoric Museum
             2598      From General Fund    183,900
             2599      From General Fund, One-time    1,500
             2600      From Dedicated Credits Revenue    1,000
                  2601      Schedule of Programs:
             2602      Prehistoric Museum    186,400
             2603      Item 160    To College of Eastern Utah - San Juan Center
             2604      From General Fund    1,840,300
             2605      From General Fund, One-time    11,800
             2606      From Dedicated Credits Revenue    769,700
                  2607      Schedule of Programs:
             2608      San Juan Center Academic    2,621,800
             2609           It is the intent of the Legislature that any salary increases
             2610      be distributed to faculty, professional and classified employees
             2611      in an equitable manner.
             2612      Item 161    To College of Eastern Utah - Price Campus
             2613      From General Fund    137,200
             2614      From General Fund, One-time    1,000
                  2615      Schedule of Programs:
             2616      Distance Education    138,200

- 69 -


             2617      Item 162    To College of Eastern Utah - San Juan Center
             2618      From General Fund    137,000
             2619      From General Fund, One-time    1,100
                  2620      Schedule of Programs:
             2621      Distance Education    138,100
             2622      Utah Valley State College
             2623      Item 163    To Utah Valley State College - Education and General
             2624      From General Fund    41,567,100
             2625      From General Fund, One-time    247,600
             2626      From Dedicated Credits Revenue    49,770,300
                  2627      Schedule of Programs:
             2628      Education and General    91,585,000
             2629           It is the intent of the Legislature that any salary increases
             2630      be distributed to faculty, professional and classified employees
             2631      in an equitable manner.
             2632           It is the intent of the Legislature that all Utah System of
             2633      Higher Education institutions use facility operation and
             2634      maintenance (O&M) funding consistent with State Agencies
             2635      and only for O&M purposes.
             2636          It is the intent of the Legislature that the Council of
             2637      Presidents and representatives of the Board of Regents working
             2638      in conjunction with legislators, the Legislative Fiscal Analyst
             2639      and a representative of the Governor's Office review and refine
             2640      the funding formula for the Utah System of Higher Education.
             2641      It is the intent of the Legislature that any proposed formula
             2642      reduce dependence on growth funding, link to measurable
             2643      system-wide and institutional specific performance indicators,
             2644      respond to changes in costs of instruction due to the
             2645      implementation of technology or the utilization of cost saving
             2646      measures, and respond to market demand and student
             2647      performance as well as recognized differences in institutional
             2648      roles and mission. It is further the intent of the Legislature that
             2649      the following policy and funding issues be included for
             2650      consideration: (1) fuel and power rate increases; (2) operation
             2651      and maintenance of new facilities; (4) financial aid; (5) second
             2652      tier tuition; (6) developmental education; and (7) unfunded
             2653      enrollment growth. It is also the intent of the Legislature that
             2654      the proposed funding mechanism including the plan for

- 70 -


             2655      eliminating the back log of unfunded enrollment be
             2656      implemented by FY 2007.
             2657           It is the intent of the Legislature that the USHE complete
             2658      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2659      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2660      November 1 of each fiscal year.
             2661           It is the intent of the Legislature that the State Board of
             2662      Regents be directed to closely supervise the fuel and power
             2663      budgets with the intent of promoting greater energy efficiency
             2664      on each campus. It is also the intent of the Legislature that the
             2665      Board of Regents report during the interim to the
             2666      Subcommittee on Higher Education on the implementation of
             2667      long term plans to control and manage energy costs. It is
             2668      further the intent of the Legislature, that the energy work group
             2669      consisting of members from higher education, the Office of the
             2670      Legislative Fiscal Analyst, the Governors Office of Planning
             2671      and Budget, and Utah Energy Office continue to develop a
             2672      viable plan to manage the energy costs for all State entities
             2673      including higher and public education, and report to the Higher
             2674      Education Appropriation Subcommittee in the interim.
             2675           It is the intent of the Legislature that the proposed 4.5
             2676      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2677      percent. The remaining 3.0 percent tuition increase shall be
             2678      used to cover the compensation package. It is also the intent of
             2679      the Legislature that the Fiscal Analysts Office be directed to
             2680      make other adjustments to the 1st-tier tuition rate to reflect the
             2681      final decision of the Executive Appropriation Committee for
             2682      employee compensation.
             2683          It is the intent of the Legislature that presidents be allowed
             2684      to use the second-tier tuition to cover institutional needs on the
             2685      USHE campuses. It is also the intent of the Legislature that,
             2686      undergraduate tuition increases for the second-tier not exceed
             2687      the proposed percentages for each campus for FY 2005 as
             2688      noted: University of Utah 7%, Utah State University 6%,
             2689      Weber State University 7%, Southern Utah University 8%,
             2690      Snow College 6%, Dixie State College 5%, College of Eastern
             2691      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2692      Community College 5%.

- 71 -


             2693           It is the intent of the Legislature that a study be performed
             2694      of applied technology education in the state with the Utah
             2695      System of Higher Education, Public Education, and the Utah
             2696      College of Applied Technology, by the Office of the
             2697      Legislative Fiscal Analyst in conjunction with the Governors
             2698      Office of Planning and Budget. It is further the intent of the
             2699      Legislature that a written report be presented by October of
             2700      2005 to the Executive Appropriation Committee, and also
             2701      reported to the appropriate Legislative Appropriation
             2702      Subcommittees during the 2006 General Session.
             2703          It is the intent of the Legislature that the institutions of
             2704      higher education be given full flexibility to address the
             2705      $34,670,900 that had been previously identified by the Higher
             2706      Education Appropriations Subcommittee as the targets of
             2707      reallocating funds for the cost for fuel and power
             2708      ($21,372,600), operation and maintenance of new facilities
             2709      ($2,444,400), and student growth ($10,853,900), except as
             2710      appropriated by the Legislature for FY 2005. It is also the
             2711      intent of the Legislature that the $34,670,900 identified shall
             2712      be the value used to offset future funding considerations for
             2713      fuel and power, operations and maintenance of new facilities,
             2714      and student growth, as allocated by the Commissioner of
             2715      Higher Education in consultation with institutional presidents.
             2716          It is the intent of the Legislature that the institutions
             2717      receiving nursing initiative funding provide a one to one match
             2718      through internal reallocations or from private donations.
             2719      Item 164    To Utah Valley State College - Educationally Disadvantaged
             2720      From General Fund    134,000
             2721      From General Fund, One-time    700
                  2722      Schedule of Programs:
             2723      Educationally Disadvantaged    134,700
             2724      Salt Lake Community College
             2725      Item 165    To Salt Lake Community College - Education and General
             2726      From General Fund    50,418,500
             2727      From General Fund, One-time    281,800
             2728      From Dedicated Credits Revenue    33,912,900
                  2729      Schedule of Programs:
             2730      Education and General    84,613,200

- 72 -


             2731           It is the intent of the Legislature that any salary increases
             2732      be distributed to faculty, professional and classified employees
             2733      in an equitable manner.
             2734           It is the intent of the Legislature that all Utah System of
             2735      Higher Education institutions use facility operation and
             2736      maintenance (O&M) funding consistent with State Agencies
             2737      and only for O&M purposes.
             2738          It is the intent of the Legislature that the Council of
             2739      Presidents and representatives of the Board of Regents working
             2740      in conjunction with legislators, the Legislative Fiscal Analyst
             2741      and a representative of the Governor's Office review and refine
             2742      the funding formula for the Utah System of Higher Education.
             2743      It is the intent of the Legislature that any proposed formula
             2744      reduce dependence on growth funding, link to measurable
             2745      system-wide and institutional specific performance indicators,
             2746      respond to changes in costs of instruction due to the
             2747      implementation of technology or the utilization of cost saving
             2748      measures, and respond to market demand and student
             2749      performance as well as recognized differences in institutional
             2750      roles and mission. It is further the intent of the Legislature that
             2751      the following policy and funding issues be included for
             2752      consideration: (1) fuel and power rate increases; (2) operation
             2753      and maintenance of new facilities; (4) financial aid; (5) second
             2754      tier tuition; (6) developmental education; and (7) unfunded
             2755      enrollment growth. It is also the intent of the Legislature that
             2756      the proposed funding mechanism including the plan for
             2757      eliminating the back log of unfunded enrollment be
             2758      implemented by FY 2007.
             2759           It is the intent of the Legislature that the USHE complete
             2760      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2761      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2762      November 1 of each fiscal year.
             2763           It is the intent of the Legislature that the State Board of
             2764      Regents be directed to closely supervise the fuel and power
             2765      budgets with the intent of promoting greater energy efficiency
             2766      on each campus. It is also the intent of the Legislature that the
             2767      Board of Regents report during the interim to the
             2768      Subcommittee on Higher Education on the implementation of

- 73 -


             2769      long term plans to control and manage energy costs. It is
             2770      further the intent of the Legislature, that the energy work group
             2771      consisting of members from higher education, the Office of the
             2772      Legislative Fiscal Analyst, the Governors Office of Planning
             2773      and Budget, and Utah Energy Office continue to develop a
             2774      viable plan to manage the energy costs for all State entities
             2775      including higher and public education, and report to the Higher
             2776      Education Appropriation Subcommittee in the interim.
             2777           It is the intent of the Legislature that the proposed 4.5
             2778      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2779      percent. The remaining 3.0 percent tuition increase shall be
             2780      used to cover the compensation package. It is also the intent of
             2781      the Legislature that the Fiscal Analysts Office be directed to
             2782      make other adjustments to the 1st-tier tuition rate to reflect the
             2783      final decision of the Executive Appropriation Committee for
             2784      employee compensation.
             2785          It is the intent of the Legislature that presidents be allowed
             2786      to use the second-tier tuition to cover institutional needs on the
             2787      USHE campuses. It is also the intent of the Legislature that,
             2788      undergraduate tuition increases for the second-tier not exceed
             2789      the proposed percentages for each campus for FY 2005 as
             2790      noted: University of Utah 7%, Utah State University 6%,
             2791      Weber State University 7%, Southern Utah University 8%,
             2792      Snow College 6%, Dixie State College 5%, College of Eastern
             2793      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2794      Community College 5%.
             2795           It is the intent of the Legislature that a study be performed
             2796      of applied technology education in the state with the Utah
             2797      System of Higher Education, Public Education, and the Utah
             2798      College of Applied Technology, by the Office of the
             2799      Legislative Fiscal Analyst in conjunction with the Governors
             2800      Office of Planning and Budget. It is further the intent of the
             2801      Legislature that a written report be presented by October of
             2802      2005 to the Executive Appropriation Committee, and also
             2803      reported to the appropriate Legislative Appropriation
             2804      Subcommittees during the 2006 General Session.
             2805          It is the intent of the Legislature that the institutions of
             2806      higher education be given full flexibility to address the

- 74 -


             2807      $34,670,900 that had been previously identified by the Higher
             2808      Education Appropriations Subcommittee as the targets of
             2809      reallocating funds for the cost for fuel and power
             2810      ($21,372,600), operation and maintenance of new facilities
             2811      ($2,444,400), and student growth ($10,853,900), except as
             2812      appropriated by the Legislature for FY 2005. It is also the
             2813      intent of the Legislature that the $34,670,900 identified shall
             2814      be the value used to offset future funding considerations for
             2815      fuel and power, operations and maintenance of new facilities,
             2816      and student growth, as allocated by the Commissioner of
             2817      Higher Education in consultation with institutional presidents.
             2818          It is the intent of the Legislature that the institutions
             2819      receiving nursing initiative funding provide a one to one match
             2820      through internal reallocations or from private donations.
             2821      Item 166    To Salt Lake Community College - Educationally Disadvantaged
             2822      From General Fund    178,400
                  2823      Schedule of Programs:
             2824      Educationally Disadvantaged    178,400
             2825      Item 167    To Salt Lake Community College - Skill Center
             2826      From General Fund    3,958,400
             2827      From General Fund, One-time    25,800
             2828      From Dedicated Credits Revenue    878,300
                  2829      Schedule of Programs:
             2830      Skills Center    4,862,500
             2831           It is the intent of the Legislature that any salary increases
             2832      be distributed to faculty, professional and classified employees
             2833      in an equitable manner.
             2834      State Board of Regents
             2835      Item 168    To State Board of Regents - Administration
             2836      From General Fund    3,275,000
             2837      From General Fund, One-time    11,400
             2838      From Dedicated Credits Revenue    90,800
                  2839      Schedule of Programs:
             2840      Administration    2,991,500
             2841      Prison Recidivism    385,700
             2842           It is the intent of the Legislature that any salary increases
             2843      be distributed to faculty, professional and classified employees
             2844      in an equitable manner.

- 75 -


             2845          It is the intent of the Legislature that the Council of
             2846      Presidents and representatives of the Board of Regents working
             2847      in conjunction with legislators, the Legislative Fiscal Analyst
             2848      and a representative of the Governor's Office review and refine
             2849      the funding formula for the Utah System of Higher Education.
             2850      It is the intent of the Legislature that any proposed formula
             2851      reduce dependence on growth funding, link to measurable
             2852      system-wide and institutional specific performance indicators,
             2853      respond to changes in costs of instruction due to the
             2854      implementation of technology or the utilization of cost saving
             2855      measures, and respond to market demand and student
             2856      performance as well as recognized differences in institutional
             2857      roles and mission. It is further the intent of the Legislature that
             2858      the following policy and funding issues be included for
             2859      consideration: (1) fuel and power rate increases; (2) operation
             2860      and maintenance of new facilities; (4) financial aid; (5) second
             2861      tier tuition; (6) developmental education; and (7) unfunded
             2862      enrollment growth. It is also the intent of the Legislature that
             2863      the proposed funding mechanism including the plan for
             2864      eliminating the back log of unfunded enrollment be
             2865      implemented by FY 2007.
             2866           It is the intent of the Legislature that the USHE complete
             2867      and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
             2868      S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
             2869      November 1 of each fiscal year.
             2870           It is the intent of the Legislature that the State Board of
             2871      Regents be directed to closely supervise the fuel and power
             2872      budgets with the intent of promoting greater energy efficiency
             2873      on each campus. It is also the intent of the Legislature that the
             2874      Board of Regents report during the interim to the
             2875      Subcommittee on Higher Education on the implementation of
             2876      long term plans to control and manage energy costs. It is
             2877      further the intent of the Legislature, that the energy work group
             2878      consisting of members from higher education, the Office of the
             2879      Legislative Fiscal Analyst, the Governors Office of Planning
             2880      and Budget, and Utah Energy Office continue to develop a
             2881      viable plan to manage the energy costs for all State entities
             2882      including higher and public education, and report to the Higher

- 76 -


             2883      Education Appropriation Subcommittee in the interim.
             2884           It is the intent of the Legislature that the proposed 4.5
             2885      percent first tier tuition increase for FY 2005 be reduced by 1.5
             2886      percent. The remaining 3.0 percent tuition increase shall be
             2887      used to cover the compensation package. It is also the intent of
             2888      the Legislature that the Fiscal Analysts Office be directed to
             2889      make other adjustments to the 1st-tier tuition rate to reflect the
             2890      final decision of the Executive Appropriation Committee for
             2891      employee compensation.
             2892          It is the intent of the Legislature that presidents be allowed
             2893      to use the second-tier tuition to cover institutional needs on the
             2894      USHE campuses. It is also the intent of the Legislature that,
             2895      undergraduate tuition increases for the second-tier not exceed
             2896      the proposed percentages for each campus for FY 2005 as
             2897      noted: University of Utah 7%, Utah State University 6%,
             2898      Weber State University 7%, Southern Utah University 8%,
             2899      Snow College 6%, Dixie State College 5%, College of Eastern
             2900      Utah 5%, Utah Valley State College 11.5%, and Salt Lake
             2901      Community College 5%.
             2902           It is the intent of the Legislature that a study be performed
             2903      of applied technology education in the state with the Utah
             2904      System of Higher Education, Public Education, and the Utah
             2905      College of Applied Technology, by the Office of the
             2906      Legislative Fiscal Analyst in conjunction with the Governors
             2907      Office of Planning and Budget. It is further the intent of the
             2908      Legislature that a written report be presented by October of
             2909      2005 to the Executive Appropriation Committee, and also
             2910      reported to the appropriate Legislative Appropriation
             2911      Subcommittees during the 2006 General Session.
             2912          It is the intent of the Legislature that the institutions of
             2913      higher education be given full flexibility to address the
             2914      $34,670,900 that had been previously identified by the Higher
             2915      Education Appropriations Subcommittee as the targets of
             2916      reallocating funds for the cost for fuel and power
             2917      ($21,372,600), operation and maintenance of new facilities
             2918      ($2,444,400), and student growth ($10,853,900), except as
             2919      appropriated by the Legislature for FY 2005. It is also the
             2920      intent of the Legislature that the $34,670,900 identified shall

- 77 -


             2921      be the value used to offset future funding considerations for
             2922      fuel and power, operations and maintenance of new facilities,
             2923      and student growth, as allocated by the Commissioner of
             2924      Higher Education in consultation with institutional presidents.
             2925      Item 169    To State Board of Regents - Engineering Initiative
             2926      From General Fund    503,100
             2927      From General Fund, One-time    500,000
                  2928      Schedule of Programs:
             2929      Engineering Initiative    1,003,100
             2930      Item 170    To State Board of Regents - Federal Programs
             2931      From Federal Funds    301,600
                  2932      Schedule of Programs:
             2933      Federal Programs    301,600
             2934      Item 171    To State Board of Regents - Campus Compact
             2935      From General Fund    100,000
                  2936      Schedule of Programs:
             2937      Campus Compact    100,000
             2938      Item 172    To State Board of Regents - Student Aid
             2939      From General Fund    5,516,400
             2940      From General Fund, One-time    1,500,000
                  2941      Schedule of Programs:
             2942      Student Aid    3,580,200
             2943      Engineering Loan Repayment Program    50,000
             2944      Minority Scholarships    47,100
             2945      Tuition Assistance    47,100
             2946      New Century Scholarships    480,200
             2947      Utah Centennial Opportunity Program for Education    2,811,800
             2948      Item 173    To State Board of Regents - Western Interstate Commission for
             2949      Higher Education
             2950      From General Fund    1,020,900
                  2951      Schedule of Programs:
             2952      Western Interstate Commission for Higher Education    1,020,900
             2953      Item 174    To State Board of Regents - T.H. Bell Scholarship Program
             2954      From General Fund    621,200
             2955      From General Fund, One-time    400
             2956      From Dedicated Credits Revenue    175,000
                  2957      Schedule of Programs:
             2958      T.H. Bell Scholarship Program    796,600

- 78 -


             2959      Item 175    To State Board of Regents - University Centers
             2960      From General Fund    257,600
                  2961      Schedule of Programs:
             2962      University Centers    257,600
             2963      Item 176    To State Board of Regents - Nursing Initiative
             2964      From General Fund    500,000
                  2965      Schedule of Programs:
             2966      Nursing Initiative    500,000
             2967          It is the intent of the Legislature that the institutions
             2968      receiving nursing initiative funding provide a one to one match
             2969      through internal reallocations or from private donations.
             2970      Item 177    To State Board of Regents - Higher Education Technology
             2971      Initiative
             2972      From General Fund    2,445,600
                  2973      Schedule of Programs:
             2974      Higher Education Technology Initiative    2,445,600
             2975      Item 178    To State Board of Regents - Electronic College
             2976      From General Fund    517,700
             2977      From General Fund, One-time    2,600
                  2978      Schedule of Programs:
             2979      Electronic College    520,300
             2980      Item 179    To State Board of Regents - Utah Academic Library Consortium
             2981      From General Fund    2,883,500
                  2982      Schedule of Programs:
             2983      Utah Academic Library Consortium    2,883,500
             2984           It is the intent of the Legislature that the State Board of
             2985      Regents in consultation with the Utah Academic Library
             2986      Consortium should coordinate the acquisition of library
             2987      materials for the ten USHE institutions.
             2988      Utah Education Network
             2989      Item 180    To Utah Education Network
             2990      From General Fund    13,598,700
             2991      From General Fund, One-time    945,300
             2992      From Federal Funds    4,705,600
             2993      From Dedicated Credits Revenue    508,000
                  2994      Schedule of Programs:
             2995      Administration    1,402,400
             2996      Operations and Maintenance    1,209,100

- 79 -


             2997      Public Information    381,400
             2998      KULC Broadcast    667,100
             2999      Technical Services    12,878,600
             3000      Instructional Services    2,589,200
             3001      Instructional Delivery    629,800
             3002          The Legislature intends that the Utah Education Network
             3003      pursue the following performance goals in Fiscal Year 2005:
             3004      Internet Bandwidth Utilization: 65% of Capacity; Network
             3005      Health: 99% Reliability; Technology Delivered Instruction:
             3006      3,100 FTE Student; and Web Resources: 6,000,000 Visitors to
             3007      Top 25 Sites.
             3008      Item 181    To Utah Education Network - Satellite System
             3009      From General Fund    1,454,000
                  3010      Schedule of Programs:
             3011      UEN Satellite System    1,454,000
             3012      Medical Education Program
             3013      Item 182    To Medical Education Program
             3014      From General Fund    19,900
             3015      From General Fund, One-time    3,100
                  3016      Schedule of Programs:
             3017      Medical Education Program    23,000
             3018      Natural Resources
             3019      Department of Natural Resources
             3020      Item 183    To Department of Natural Resources - Administration
             3021      From General Fund    3,397,800
             3022      From General Fund, One-time    59,800
             3023      From Federal Funds    1,539,200
             3024      From Oil Overcharge - Exxon    1,261,000
             3025      From Oil Overcharge - Stripper Well Fund    411,300
                  3026      Schedule of Programs:
             3027      Executive Director    973,000
             3028      Administrative Services    1,467,900
             3029      Utah Energy Office    3,545,500
             3030      Public Affairs    344,100
             3031      Bear Lake Commission    68,700
             3032      Law Enforcement    121,400
             3033      Ombudsman    148,500
             3034          It is the intent of the Legislature that ongoing funding for

- 80 -


             3035      the Bear Lake Regional Commission be expended only as a
             3036      one-to-one match with funds from the State of Idaho. The
             3037      $40,000 one-time General Fund appropriation in FY 2005 does
             3038      not require a match from the State of Idaho.
             3039      Item 184    To Department of Natural Resources - Species Protection
             3040      From Dedicated Credits Revenue    2,450,000
             3041      From General Fund Restricted - Species Protection    1,105,000
                  3042      Schedule of Programs:
             3043      Species Protection    3,555,000
             3044          It is the intent of the Legislature that the Department of
             3045      Natural Resources report to the Natural Resources,
             3046      Agriculture, and Environment Interim Committee on or before
             3047      their November, 2004 meeting, providing detailed information
             3048      on how funds are expended for the Colorado River, June
             3049      Sucker, and Virgin River plans, including detailed information
             3050      on contracts issued, deliverables required, and deliverables
             3051      accomplished.
             3052      Item 185    To Department of Natural Resources - Building Operations
             3053      From General Fund    1,660,700
                  3054      Schedule of Programs:
             3055      Building Operations    1,660,700
             3056      Item 186    To Department of Natural Resources - Forestry, Fire and State
             3057      Lands
             3058      From General Fund    2,908,400
             3059      From General Fund, One-time    (683,700)
             3060      From Federal Funds    5,080,300
             3061      From Dedicated Credits Revenue    3,245,600
             3062      From General Fund Restricted - Sovereign Land Management    3,019,500
                  3063      Schedule of Programs:
             3064      Director's Office    326,600
             3065      Administrative Services    373,200
             3066      Fire Suppression    2,300,600
             3067      Planning and Technology    138,100
             3068      Technical Assistance    736,300
             3069      Program Delivery    1,263,400
             3070      Lone Peak Center    3,246,900
             3071      Program Delivery Cooperators    5,185,000
             3072          It is the intent of the Legislature to allow the Department of

- 81 -


             3073      Natural Resources (DNR) to expand its motor pool fleet by
             3074      three vehicles in FY 2005. These three vehicles are specialized
             3075      equipment used by the Division of Forestry, Fire and State
             3076      Lands in firefighting activities. In order for the Division of
             3077      Forestry, Fire and State Lands to purchase these vehicles, it
             3078      must provide up to $204,000 of contributed capital to the DNR
             3079      Motor Pool Internal Service Fund.
             3080      Item 187    To Department of Natural Resources - Oil, Gas and Mining
             3081      From General Fund    1,281,300
             3082      From General Fund, One-time    57,600
             3083      From Federal Funds    3,954,900
             3084      From Dedicated Credits Revenue    219,100
             3085      From General Fund Restricted - Oil & Gas Conservation Account    1,760,900
             3086      From Beginning Nonlapsing Appropriation Balances    148,400
                  3087      Schedule of Programs:
             3088      Administration    1,259,000
             3089      Board    24,300
             3090      Oil and Gas Conservation    1,732,400
             3091      Minerals Reclamation    488,100
             3092      Coal Reclamation    1,654,200
             3093      OGM Misc. Nonlapsing    148,400
             3094      Abandoned Mine    2,115,800
             3095          It is the intent of the Legislature that the appropriation to
             3096      the Minerals Reclamation Program be nonlapsing.
             3097      Item 188    To Department of Natural Resources - Wildlife Resources
             3098      From General Fund    2,740,900
             3099      From General Fund, One-time    13,700
             3100      From Federal Funds    8,835,200
             3101      From Dedicated Credits Revenue    59,300
             3102      From General Fund Restricted - Wildlife Habitat    2,398,900
             3103      From General Fund Restricted - Wildlife Resources    24,128,400
             3104      From Beginning Nonlapsing Appropriation Balances    300,000
                  3105      Schedule of Programs:
             3106      Director's Office    1,967,200
             3107      Administrative Services    5,460,000
             3108      Conservation Outreach    1,856,300
             3109      Law Enforcement    6,914,200
             3110      Habitat Council    2,729,900

- 82 -


             3111      Habitat Section    3,672,300
             3112      Wildlife Section    6,972,800
             3113      Aquatic Section    8,903,700
             3114          It is the intent of the Legislature that up to $250,000 be
             3115      spent on the Community Fisheries Program. These funds shall
             3116      be nonlapsing.
             3117          It is the intent of the Legislature that up to $500,000 be
             3118      spent on the Blue Ribbon Fisheries Program. These funds shall
             3119      be nonlapsing.
             3120          The prolonged drought in Utah has negatively impacted
             3121      populations of mule deer, with many units being well below
             3122      management plan objectives. On these units, it is the intent of
             3123      the Legislature that the Division of Wildlife Resources
             3124      consider refraining from issuing doe mitigation permits in
             3125      rangeland depredation situations, and consider, to the extent
             3126      possible, using other means to compensate landowners for
             3127      damage to cultivated crops caused by migrating deer.
             3128          It is the intent of the Legislature that individual income tax
             3129      contributions to the Wolf Depredation and Management
             3130      Restricted Account shall be nonlapsing and spent by the
             3131      Division of Wildlife Resources as follows: 1) The division
             3132      shall fully and expeditiously compensate livestock owners, up
             3133      to the amount of funds available, for all wolf depredation
             3134      damage realized during the fiscal year. Up to $20,000 shall
             3135      carry forward to the next fiscal year if not spent during the
             3136      current fiscal year for this purpose. 2) Donations in excess of
             3137      $20,000 and not otherwise expended or carried forward as
             3138      required above, shall be available for wolf management
             3139      expenditures.
             3140          It is the intent of the Legislature that the division spend a
             3141      minimum of $265,000 to improve deer herds according to
             3142      management plan objectives.
             3143          It is the intent of the Legislature that the Division of
             3144      Wildlife Resources enter into a contract with the Department of
             3145      Agriculture and Food for the purpose of providing predator
             3146      control. The contract shall consist of $500,000 annually in
             3147      General Funds, with $150,000 being used to match funds from
             3148      local governments and $350,000 being used to supplement the

- 83 -


             3149      amount required by UCA 4-23-9(2). Under direction from the
             3150      Division of Wildlife Resources, the Department of Agriculture
             3151      and Food shall direct these funds to areas of the state not
             3152      meeting deer herd management objectives consistent with the
             3153      Utah Wildlife Board predator policy.
             3154          It is the intent of the Legislature that the Division of
             3155      Wildlife Resources use revenues generated by sportsmen
             3156      exclusively for costs associated with the management,
             3157      enhancement, and administration of game species and their
             3158      habitats.
             3159          The Legislature intends that up to $500,000 of this budget
             3160      may be used for big game depredation expenditures. The
             3161      Legislature also intends that half of these funds shall be from
             3162      the General Fund Restricted - Wildlife Resources Account and
             3163      half from the General Fund. This funding shall be nonlapsing.
             3164          It is the intent of the Legislature that the Habitat Council
             3165      and the Blue Ribbon Fisheries Advisory Council advise the
             3166      division director and recommend expenditure of resources
             3167      toward a three-year pilot walk-in access program.
             3168          It is the intent of the Legislature that appropriations from
             3169      the General Fund Restricted - Wildlife Habitat Account be
             3170      nonlapsing.
             3171      Item 189    To Department of Natural Resources - Predator Control
             3172      From General Fund    59,600
             3173      From Revenue Transfers - Natural Resources    (59,600)
             3174      Item 190    To Department of Natural Resources - General Fund Restricted -
             3175      Wildlife Resources
             3176      From General Fund    74,800
                  3177      Schedule of Programs:
             3178      General Fund Restricted - Wildlife Resources    74,800
             3179      Item 191    To Department of Natural Resources - Contributed Research
             3180      From Dedicated Credits Revenue    338,400
                  3181      Schedule of Programs:
             3182      Contributed Research    338,400
             3183          It is the intent of the Legislature that the appropriation to
             3184      the Contributed Research program be nonlapsing.
             3185      Item 192    To Department of Natural Resources - Cooperative Environmental
             3186      Studies

- 84 -


             3187      From Federal Funds    4,919,400
             3188      From Dedicated Credits Revenue    514,500
                  3189      Schedule of Programs:
             3190      Cooperative Environmental Study    5,433,900
             3191          It is the intent of the Legislature that the appropriation to
             3192      the Cooperative Environmental Studies program be nonlapsing.
             3193      Item 193    To Department of Natural Resources - Wildlife Resources Capital
             3194      Budget
             3195      From General Fund    800,000
             3196      From Federal Funds    1,311,000
             3197      From General Fund Restricted - State Fish Hatchery Maintenance    1,000,000
             3198      From General Fund Restricted - Wildlife Resources    205,000
                  3199      Schedule of Programs:
             3200      Fisheries    3,316,000
             3201          It is the intent of the Legislature that any funds expended
             3202      from the GFR - Wildlife Resources Trust Account for
             3203      constructing a building in Price be paid back to the account
             3204      over a period not to exceed twenty years and at an interest rate
             3205      not less than three percent.
             3206          It is the intent of the Legislature that the Division of
             3207      Wildlife Resources - Capital Budget be nonlapsing.
             3208      Item 194    To Department of Natural Resources - Parks and Recreation
             3209      From General Fund    8,426,000
             3210      From General Fund, One-time    264,900
             3211      From Federal Funds    970,100
             3212      From Dedicated Credits Revenue    417,200
             3213      From General Fund Restricted - Boating    3,297,600
             3214      From General Fund Restricted - Off-highway Vehicle    2,353,600
             3215      From General Fund Restricted - State Park Fees    9,297,900
                  3216      Schedule of Programs:
             3217      Director    393,800
             3218      Board    16,700
             3219      Park Operations    18,760,200
             3220      Comprehensive Planning    346,000
             3221      Administration    593,300
             3222      Design and Construction    459,400
             3223      Reservations    252,100
             3224      Law Enforcement    159,900

- 85 -


             3225      Fiscal and Accounting    816,300
             3226      Boating    1,022,700
             3227      OHV    1,156,500
             3228      Grants and Trails    260,800
             3229      Park Management Contracts    789,600
             3230          It is the intent of the Legislature that the Division of Parks
             3231      and Recreation provide a management fee to the This is the
             3232      Place Foundation not to exceed $700,000.
             3233      Item 195    To Department of Natural Resources - Parks and Recreation
             3234      Capital Budget
             3235      From General Fund    94,200
             3236      From Federal Funds    1,550,000
             3237      From Dedicated Credits Revenue    25,000
             3238      From General Fund Restricted - Boating    350,000
             3239      From General Fund Restricted - Off-highway Vehicle    175,000
             3240      From General Fund Restricted - State Park Fees    150,000
                  3241      Schedule of Programs:
             3242      Facilities Acquisition and Development    114,200
             3243      Trail Grants    30,000
             3244      National Recreation Trails    500,000
             3245      Donated Capital Projects    25,000
             3246      Region Roads and Renovation    100,000
             3247      Boat Access Grants    700,000
             3248      Off-highway Vehicle Grants    175,000
             3249      Miscellaneous Nonlapsing Projects    700,000
             3250          It is the intent of the Legislature that no portion of a golf
             3251      course or other improvements constructed at Soldier Hollow
             3252      infringe upon space designated for winter or summer biathlon
             3253      or cross-country events including the safety zones necessary
             3254      for the safe operation of the biathlon rifle range.
             3255          It is the intent of the Legislature that the Division of Parks
             3256      and Recreation - Capital Budget be nonlapsing.
             3257      Item 196    To Department of Natural Resources - Utah Geological Survey
             3258      From General Fund    2,188,400
             3259      From General Fund, One-time    134,900
             3260      From Federal Funds    706,600
             3261      From Dedicated Credits Revenue    566,700
             3262      From General Fund Restricted - Mineral Lease    809,400

- 86 -


             3263      From Beginning Nonlapsing Appropriation Balances    330,800
             3264      From Closing Nonlapsing Appropriation Balances    (228,400)
                  3265      Schedule of Programs:
             3266      Administration    626,300
             3267      Technical Services    468,100
             3268      Geologic Hazards    497,800
             3269      Board    3,300
             3270      Geologic Mapping    632,500
             3271      Energy and Minerals    1,102,500
             3272      Environmental    604,300
             3273      Information and Outreach    573,600
             3274          It is the intent of the Legislature that the Utah Geological
             3275      Surveys Mineral Lease funds be nonlapsing.
             3276      Item 197    To Department of Natural Resources - Water Resources
             3277      From General Fund    2,460,000
             3278      From General Fund, One-time    13,400
             3279      From Dedicated Credits Revenue    34,000
             3280      From Water Resources Conservation and Development Fund    1,957,400
             3281      From Water Resources Construction Fund    150,000
             3282      From Beginning Nonlapsing Appropriation Balances    29,500
             3283      From Closing Nonlapsing Appropriation Balances    (23,500)
                  3284      Schedule of Programs:
             3285      Administration    403,900
             3286      Board    32,300
             3287      Interstate Streams    272,000
             3288      Planning    1,754,700
             3289      Cloudseeding    150,000
             3290      City Loans Administration    125,700
             3291      Construction    1,663,500
             3292      Water Conservation/Education    168,200
             3293      West Desert Ops    10,500
             3294      Cooperative Water Conservation    40,000
             3295          It is the intent of the Legislature that the appropriation to
             3296      the Cooperative Water Conservation Program be nonlapsing.
             3297      Item 198    To Department of Natural Resources - Water Resources Revolving
             3298      Construction Fund
             3299      From General Fund    539,100
             3300      From Water Resources Conservation and Development Fund    3,800,000

- 87 -


                  3301      Schedule of Programs:
             3302      Construction Fund    4,339,100
             3303      Item 199    To Department of Natural Resources - Water Resources
             3304      Conservation and Development Fund
             3305      From General Fund    1,043,200
                  3306      Schedule of Programs:
             3307      Conservation and Development Fund    1,043,200
             3308      Item 200    To Department of Natural Resources - Water Rights
             3309      From General Fund    5,917,600
             3310      From General Fund, One-time    40,500
             3311      From Dedicated Credits Revenue    325,000
                  3312      Schedule of Programs:
             3313      Administration    720,600
             3314      Appropriation    649,300
             3315      Dam Safety    621,500
             3316      Adjudication    663,100
             3317      Cooperative Studies    474,600
             3318      Technical Services    565,100
             3319      Advertising    150,000
             3320      Area Offices    2,438,900
             3321      Department of Natural Resources Internal Service Funds
             3322      Item 201    To Department of Natural Resources - Internal Service Fund
             3323      From Dedicated Credits - Intragovernmental Revenue    5,316,800
             3324      From Sale of Fixed Assets    (15,700)
                  3325      Schedule of Programs:
             3326      ISF - DNR Warehouse    662,000
             3327      ISF - DNR Motorpool    3,937,100
             3328      ISF - DNR Data Processing    702,000
             3329      Total FTE    10.0
             3330      Authorized Capital Outlay    304,000
             3331          It is the intent of the Legislature that, if funding is
             3332      available, the Utah Geological Survey may pay up to $200,000
             3333      in contributed capital to the Natural Resources Warehouse
             3334      Internal Service Fund in order to pay down their existing debt
             3335      on the Core Sample Library.
             3336      Department of Agriculture and Food
             3337      Item 202    To Department of Agriculture and Food - Administration
             3338      From General Fund    8,068,100

- 88 -


             3339      From General Fund, One-time    356,800
             3340      From Federal Funds    2,183,500
             3341      From Dedicated Credits Revenue    1,825,000
             3342      From General Fund Restricted - Horse Racing    50,000
             3343      From General Fund Restricted - Livestock Brand    816,700
             3344      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    66,500
                  3345      Schedule of Programs:
             3346      General Administration    1,444,000
             3347      Meat Inspection    1,706,000
             3348      Chemistry Laboratory    717,500
             3349      Animal Health    1,051,100
             3350      Agriculture Inspection    1,932,600
             3351      Regulatory Services    2,485,000
             3352      Public Affairs    79,500
             3353      Sheep Promotion    50,000
             3354      Auction Market Veterinarians    72,000
             3355      Brand Inspection    1,237,400
             3356      Utah Horse Commission    50,000
             3357      Environmental Quality    1,512,100
             3358      Grain Inspection    450,100
             3359      Insect Inspection    223,600
             3360      Marketing and Development    355,700
             3361          It is the intent of the Legislature that the appropriation to
             3362      the Grain Inspection Program be nonlapsing.
             3363          It is the intent of the Legislature that the Brand Bureau seek
             3364      information on the creation of reciprocal fee agreements with
             3365      neighboring states. This is an effort to eliminate the double
             3366      inspection charge sometimes incurred in crossing the state
             3367      border.
             3368          It is the intent of the Legislature that funds collected in the
             3369      Organic Certification Program be nonlapsing.
             3370          It is the intent of the Legislature that the appropriation to
             3371      the Agricultural Inspection Program be nonlapsing.
             3372          It is the intent of the Legislature that the appropriation for
             3373      conservation easements, whether granted to charitable
             3374      organizations specified under UCA 57-18-3 or held by the
             3375      Department of Agriculture and Food, be used to conserve
             3376      agricultural lands and be nonlapsing.

- 89 -


             3377      Item 203    To Department of Agriculture and Food - Building Operations
             3378      From General Fund    270,000
                  3379      Schedule of Programs:
             3380      Building Operations    270,000
             3381      Item 204    To Department of Agriculture and Food - Utah State Fair
             3382      Corporation
             3383      From General Fund    543,300
             3384      From Dedicated Credits Revenue    2,838,200
             3385      From Beginning Nonlapsing Appropriation Balances    223,700
             3386      From Closing Nonlapsing Appropriation Balances    (322,200)
                  3387      Schedule of Programs:
             3388      Utah State Fair Corporation    3,283,000
             3389          It is the intent of the Legislature that the appropriation to
             3390      the Utah State Fair Corporation be nonlapsing.
             3391      Item 205    To Department of Agriculture and Food - Predatory Animal
             3392      Control
             3393      From General Fund    618,500
             3394      From General Fund, One-time    5,300
             3395      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    488,200
             3396      From Revenue Transfers - Natural Resources    59,600
                  3397      Schedule of Programs:
             3398      Predatory Animal Control    1,171,600
             3399          It is the intent of the Legislature that the Division of
             3400      Wildlife Resources enter into a contract with the Department of
             3401      Agriculture and Food for the purpose of providing predator
             3402      control. The contract shall consist of $500,000 annually in
             3403      General Funds, with $150,000 being used to match funds from
             3404      local governments and $350,000 being used to supplement the
             3405      amount required by UCA 4-23-9(2). Under direction from the
             3406      Division of Wildlife Resources, the Department of Agriculture
             3407      and Food shall direct these funds to areas of the state not
             3408      meeting deer herd management objectives consistent with the
             3409      Utah Wildlife Board predator policy.
             3410          It is the intent of the Legislature that the appropriation to
             3411      the Predatory Animal Control program be nonlapsing.
             3412      Item 206    To Department of Agriculture and Food - Resource Conservation
             3413      From General Fund    946,500
             3414      From General Fund, One-time    1,000

- 90 -


             3415      From Agriculture Resource Development Fund    333,300
             3416      From Closing Nonlapsing Appropriation Balances    (3,700)
                  3417      Schedule of Programs:
             3418      Resource Conservation Administration    124,300
             3419      Soil Conservation Commission    8,800
             3420      Resource Conservation    1,144,000
             3421          It is the intent of the Legislature that the appropriation to
             3422      the Resource Conservation program be nonlapsing.
             3423          It is the intent of the Legislature that the Soil Conservation
             3424      Districts submit annual reports documenting supervisory
             3425      expenses to the Legislative Fiscal Analyst, the Office of
             3426      Planning and Budget, and the Soil Conservation Commission.
             3427      It is also the intent of the Legislature that these documents be
             3428      reviewed and reported to the Governor and the 2003
             3429      Legislature.
             3430          It is the intent of the Legislature that funding approved for
             3431      Soil Conservation District elections be nonlapsing and be spent
             3432      only during even-numbered years when elections take place.
             3433      Item 207    To Department of Agriculture and Food - Loans
             3434      From Agriculture Resource Development Fund    298,200
             3435      From Utah Rural Rehabilitation Loan    18,000
                  3436      Schedule of Programs:
             3437      Agriculture Loan Program    316,200
             3438      Department of Agriculture and Food Internal Service Funds
             3439      Item 208    To Department of Agriculture and Food - Internal Service Fund
             3440      From Dedicated Credits - Intragovernmental Revenue    281,700
                  3441      Schedule of Programs:
             3442      ISF - Agri Data Processing    281,700
             3443      Total FTE    3.0
             3444      Authorized Capital Outlay    25,000
             3445      School and Institutional Trust Lands Administration
             3446      Item 209    To School and Institutional Trust Lands Administration - School &
             3447      Institutional Trust Lands Administration
             3448      From Land Grant Management Fund    11,520,900
                  3449      Schedule of Programs:
             3450      Board    200,700
             3451      Director    707,300
             3452      Public Relations    205,200

- 91 -


             3453      Administration    811,800
             3454      Accounting    281,000
             3455      Royalty    226,300
             3456      Minerals    1,161,200
             3457      Surface    1,295,400
             3458      Development - Operating    1,088,600
             3459      Legal/Contracts    448,800
             3460      Data Processing    732,300
             3461      Forestry and Grazing    362,300
             3462      Development - Capital    4,000,000
             3463      Public Education
             3464      State Board of Education
             3465      Item 210    To State Board of Education - State Office of Education
             3466      From Uniform School Fund    21,326,300
             3467      From Uniform School Fund, One-time    68,900
             3468      From Federal Funds    166,511,900
             3469      From Dedicated Credits Revenue    6,360,450
             3470      From General Fund Restricted - Mineral Lease    971,850
             3471      From General Fund Restricted - Substance Abuse Prevention    490,000
             3472      From Uniform School Fund Restricted - Professional Practices    90,700
             3473      From Beginning Nonlapsing Appropriation Balances    4,533,600
             3474      From Closing Nonlapsing Appropriation Balances    (4,533,600)
                  3475      Schedule of Programs:
             3476      Board of Education    1,374,000
             3477      Student Achievement    172,120,800
             3478      Data and Business Services    12,240,200
             3479      Law, Legislation and Education Services    10,005,100
             3480      School LAND Trust Administration    80,000
             3481          It is the intent of the Legislature that the State Board of
             3482      Education submit a Teacher Licensing Fee Plan, consistent
             3483      with UCA 63-38-3.2, in its FY 2006 budget request to the
             3484      Governor and the Legislature that provides enough fee revenue
             3485      to fund operations of the Educator Licensing Section at the
             3486      State Office of Education without the use of Uniform School
             3487      Funds.
             3488          It is the intent of the Legislature that substantial effort be
             3489      made by the State Superintendent and the State School Board
             3490      to combine the services of USDB and the Jean Massieu Charter

- 92 -


             3491      School for the deaf. This shall include instruction in American
             3492      Sign Language as well as bi-lingual and bi-cultural education
             3493      which will receive administrative support. Representatives
             3494      from Jean Massieu shall be integrated in a meaningful way into
             3495      the USDB Institutional Council. The State Superintendent
             3496      shall report to the Education Interim Committee in September
             3497      2004 regarding the progress of this intent. If necessary the
             3498      Education Interim Committee may make recommendations
             3499      regarding continued funding of Jean Massieu until integration
             3500      is complete.
             3501          It is the intent of the Legislature that the USOE continue
             3502      with the state instructional materials correlation process and
             3503      recommends the USOE to contract a review body that has
             3504      satisfied the Interim Education Committee's RFP process, to
             3505      conduct reviews of instructional materials to provide a
             3506      complete correlation to the State core curriculum prior to the
             3507      time the USOE, districts, schools, and teachers purchase
             3508      instructional materials. The third party review body shall
             3509      report the results of the correlation through an online system to
             3510      make its correlation findings available for review and
             3511      application by all teachers in the state. The cost of the review
             3512      process shall be born by the publishers of instructional
             3513      materials.
             3514      Item 211    To State Board of Education - State Office of Rehabilitation
             3515      From General Fund    254,900
             3516      From Uniform School Fund    18,846,900
             3517      From Uniform School Fund, One-time    128,600
             3518      From Federal Funds    30,859,700
             3519      From Dedicated Credits Revenue    680,300
                  3520      Schedule of Programs:
             3521      Executive Director    1,437,400
             3522      Blind and Visually Impaired    5,454,500
             3523      Rehabilitation Services    34,364,100
             3524      Disability Determination    7,577,200
             3525      Deaf and Hard of Hearing    1,937,200
             3526      Item 212    To State Board of Education - School for the Deaf and Blind
             3527      From Uniform School Fund    18,996,400
             3528      From Uniform School Fund, One-time    170,200

- 93 -


             3529      From Dedicated Credits Revenue    633,700
             3530      From Revenue Transfers - Health    45,800
             3531      From Revenue Transfers - Interagency    24,300
             3532      From Revenue Transfers - State Office of Education    3,043,900
             3533      From Beginning Nonlapsing Appropriation Balances    119,100
             3534      From Closing Nonlapsing Appropriation Balances    (50,000)
                  3535      Schedule of Programs:
             3536      Instruction    13,725,200
             3537      Support Services    9,258,200
             3538          It is the intent of the Legislature that the State Board of
             3539      Education, in conjunction with the finance director and USDB
             3540      Superintendent, directly oversee the calculation of the teacher
             3541      salary adjustments detailed in UCA 53A-25-111. Further, this
             3542      calculation should be presented to the State Board of Education
             3543      for formal approval in time to be included in the FY 2006
             3544      budget request for the agency. A report shall be submitted for
             3545      review to the Governors Office of Planning and Budget and the
             3546      Office of the Legislative Fiscal Analyst detailing how the
             3547      annual salary adjustment was derived.
             3548          It is the intent of the Legislature that beginning July 1,
             3549      2004 that the fiscal management of the Utah Schools for the
             3550      Deaf and Blind be placed in the Utah State Office of
             3551      Education. It is further the intent of the Legislature that the
             3552      State Board of Education provide oversight of USDB
             3553      operations and finances.
             3554          It is the intent of the Legislature that the Utah Schools for
             3555      the Deaf and Blind, in conjunction with the State Board of
             3556      Education, report to the interim Public Education
             3557      Appropriations Subcommittee detailing the implementation of
             3558      the Legislative audit recommendations. This report shall be
             3559      delivered before November 31, 2004.
             3560          It is the intent of the Legislature that substantial effort be
             3561      made by the State Superintendent and the State School Board
             3562      to combine the services of USDB and the Jean Massieu Charter
             3563      School for the deaf. This shall include instruction in American
             3564      Sign Language as well as bi-lingual and bi-cultural education
             3565      which will receive administrative support. Representatives
             3566      from Jean Massieu shall be integrated in a meaningful way into

- 94 -


             3567      the USDB Institutional Council. The State Superintendent
             3568      shall report to the Education Interim Committee in September
             3569      2004 regarding the progress of this intent. If necessary the
             3570      Education Interim Committee may make recommendations
             3571      regarding continued funding of Jean Massieu until integration
             3572      is complete.
             3573      Item 213    To State Board of Education - Utah Schools for the Deaf and Blind
             3574      - Institutional Council
             3575      From Dedicated Credits Revenue    363,100
             3576      From Beginning Nonlapsing Appropriation Balances    507,900
             3577      From Closing Nonlapsing Appropriation Balances    (581,000)
                  3578      Schedule of Programs:
             3579      Institutional Council    290,000
             3580          It is the intent of the Legislature that the State Board of
             3581      Education, in consultation with the USDB Institutional
             3582      Council, define the appropriate use of the USDB Trust Land
             3583      Funds. The definition should include any restrictions on the
             3584      use of Trust Land Funds as well as a specific plan outlining the
             3585      use of the closing non-lapsing balances held by the line item,
             3586      and report back to the Public Education Appropriations
             3587      Subcommittee before the 2005 General Session.
             3588      Item 214    To State Board of Education - State Office of Education - Child
             3589      Nutrition
             3590      From Uniform School Fund    143,900
             3591      From Uniform School Fund, One-time    900
             3592      From Federal Funds    91,992,000
             3593      From Dedicated Credits Revenue    15,809,000
                  3594      Schedule of Programs:
             3595      Child Nutrition    107,945,800
             3596      Item 215    To State Board of Education - Fine Arts and Sciences
             3597      From Uniform School Fund    2,979,000
             3598      From Uniform School Fund, One-time    320,000
                  3599      Schedule of Programs:
             3600      Request for Proposal Program    140,000
             3601      Arts and Science Subsidy    50,000
             3602      Professional Outreach Programs in the Schools    3,109,000
             3603          It is the intent of the Legislature that the entities receiving
             3604      funds under this line item and the RFP receive at least the same

- 95 -


             3605      allocation as the previous years allocation from this fund
             3606      providing that: 1) They continue to provide the same level of
             3607      service or greater; and 2) They meet all of the necessary
             3608      requirements applicable to other groups participating in the
             3609      programs.
             3610          The State Board of Education shall make rules governing
             3611      the eligibility, funding distribution, and reporting requirements
             3612      of the Fine Arts and Sciences programs.
             3613      Item 216    To State Board of Education - State Office of Education -
             3614      Educational Contracts
             3615      From Uniform School Fund    3,854,800
             3616      From Beginning Nonlapsing Appropriation Balances    59,000
             3617      From Closing Nonlapsing Appropriation Balances    (59,000)
                  3618      Schedule of Programs:
             3619      Youth Center    1,153,200
             3620      Corrections Institutions    2,701,600
             3621      State Board of Education Internal Service Funds
             3622      Item 217    To State Board of Education - Internal Service Fund
             3623      From Dedicated Credits - Intragovernmental Revenue    960,000
                  3624      Schedule of Programs:
             3625      ISF - State Board ISF    960,000
             3626      Total FTE    8.3
             3627      Authorized Capital Outlay    22,100
             3628          Rates for the USOE Internal Service Fund are as follows:
             3629      Printing: $17.00 per hour labor; $0.04 per copy; cost plus 35
             3630      percent on printing supplies, Mail Room: cost plus 25 percent
             3631      on postage.
             3632      Item 218    To State Board of Education - Indirect Cost Pool
             3633      From Dedicated Credits - Intragovernmental Revenue    3,867,100
                  3634      Schedule of Programs:
             3635      ISF - USOE Indirect Cost Pool    3,867,100
             3636      Total FTE    49.0
             3637      Authorized Capital Outlay    14,800
             3638          Rates for the USOE Indirect Cost Pool are as follows: 13
             3639      percent of personal services costs supported by restricted funds
             3640      and 19 percent of personal services costs supported by
             3641      unrestricted funds.
             3642      Transportation & Environmental Quality

- 96 -


             3643      Utah National Guard
             3644      Item 219    To Utah National Guard - Utah National Guard
             3645      From General Fund    4,472,600
             3646      From General Fund, One-time    25,900
             3647      From Federal Funds    20,478,200
             3648      From Dedicated Credits Revenue    1,939,300
             3649      From Revenue Transfers    84,200
                  3650      Schedule of Programs:
             3651      Administration    542,500
             3652      Armory Maintenance    22,335,000
             3653      Veterans' Affairs    225,600
             3654      Veterans' Cemetery    261,100
             3655      Veterans Nursing Home    3,636,000
             3656          It is the intent of the Legislature that the Division of
             3657      Facilities Construction and Management provide maintenance
             3658      services to the Utah National Guard only to the extent that
             3659      funding is provided by the Utah National Guard.
             3660          It is the intent of the Legislature that funds appropriated to
             3661      the Veterans' Nursing Home be nonlapsing.
             3662          It is the intent of the Legislature that funds appropriated to
             3663      the Veterans' Cemetery be nonlapsing.
             3664          It is the intent of the Legislature that funds appropriated to
             3665      the Veterans' Affairs Program be nonlapsing.
             3666      Department of Environmental Quality
             3667      Item 220    To Department of Environmental Quality
             3668      From General Fund    9,475,900
             3669      From General Fund, One-time    71,600
             3670      From Federal Funds    16,060,600
             3671      From Dedicated Credits Revenue    6,894,000
             3672      From General Fund Restricted - Environmental Quality    5,151,500
             3673      From General Fund Restricted - Petroleum Storage Tank    50,600
             3674      From General Fund Restricted - Underground Wastewater System    76,000
             3675      From General Fund Restricted - Used Oil Collection Administration    702,100
             3676      From General Fund Restricted - Voluntary Cleanup    614,200
             3677      From General Fund Restricted - Water Development Security - Drinking Water    54,800
             3678      From General Fund Restricted - Water Development Security - Water Quality    805,400
             3679      From Expendable Trust - Petroleum Storage Tank    1,151,900
             3680      From Expendable Trust - Waste Tire Recycling    105,300

- 97 -


             3681      From Petroleum Storage Tank Loan    145,200
             3682      From Revenue Transfers - Environmental Quality    6,200
             3683      From Revenue Transfers - Within Agency    195,000
             3684      From Beginning Nonlapsing Appropriation Balances    760,800
             3685      From Closing Nonlapsing Appropriation Balances    (12,700)
                  3686      Schedule of Programs:
             3687      Director's Office    4,518,200
             3688      Air Quality    8,774,100
             3689      Environmental Response/Remediation    6,817,600
             3690      Radiation Control    2,692,400
             3691      Water Quality    9,246,500
             3692      Drinking Water    3,632,000
             3693      Solid and Hazardous Waste    6,627,600
             3694          It is the intent of the Legislature that any unexpended
             3695      Groundwater Permit Administration fees are nonlapsing and
             3696      authorized for use in the Groundwater Permit Administration
             3697      Program in the following fiscal year to reduce the fees charged.
             3698          It is the intent of the Legislature that any unexpended funds
             3699      in the Air Operating Permit Program are non-lapsing and
             3700      authorized for use in the Air Operating Permit Program in FY
             3701      2005 to reduce emission fees.
             3702      Item 221    To Department of Environmental Quality - Water Security
             3703      Development Account - Water Pollution
             3704      From Federal Funds    6,949,000
             3705      From Designated Sales Tax    3,587,500
             3706      From Repayments    8,640,000
                  3707      Schedule of Programs:
             3708      Water Pollution    19,176,500
             3709      Item 222    To Department of Environmental Quality - Water Security
             3710      Development Account - Drinking Water
             3711      From Federal Funds    6,500,000
             3712      From Designated Sales Tax    3,587,500
             3713      From Repayments    2,400,000
                  3714      Schedule of Programs:
             3715      Drinking Water    12,487,500
             3716      Department of Transportation
             3717      Item 223    To Department of Transportation - Support Services
             3718      From Transportation Fund    23,708,400

- 98 -


             3719      From Federal Funds    528,700
                  3720      Schedule of Programs:
             3721      Administrative Services    1,978,700
             3722      Loss Management    2,595,200
             3723      Building and Grounds    830,900
             3724      Human Resources Management    1,080,700
             3725      Procurement    943,500
             3726      Comptroller    2,459,400
             3727      Data Processing    8,182,800
             3728      Internal Auditor    644,400
             3729      Community Relations    464,600
             3730      Ports of Entry    5,056,900
             3731      Item 224    To Department of Transportation - Engineering Services
             3732      From General Fund    88,100
             3733      From Transportation Fund    18,664,600
             3734      From Transportation Fund, One-time    325,000
             3735      From Federal Funds    9,464,500
             3736      From Dedicated Credits Revenue    752,700
                  3737      Schedule of Programs:
             3738      Construction Management    4,515,600
             3739      Civil Rights    359,200
             3740      Safety Operations    4,466,400
             3741      Traffic Safety    1,921,800
             3742      Program Development    6,217,600
             3743      Preconstruction Administration    1,132,500
             3744      Environmental    631,600
             3745      Structures    2,070,300
             3746      Materials Lab    3,755,200
             3747      Engineering Services    1,607,100
             3748      Right-of-Way    1,740,800
             3749      Research    876,800
             3750          It is the intent of the Legislature that the Department of
             3751      Transportation continue to review its policies, practices, and
             3752      procedures in an effort to increase efficiencies and
             3753      effectiveness. It is the intent of the Legislature that the
             3754      Department make a report to the Appropriations Subcommittee
             3755      for Transportation, Environmental Quality, and National Guard
             3756      prior to the General 2005 Legislative Session, indicating the

- 99 -


             3757      efficiencies and cost reductions that have been achieved and
             3758      those that are anticipated as a result of implementing these
             3759      improvement actions. It is the intent of the Legislature that the
             3760      Department of Transportation, in conjunction with these
             3761      improvement initiatives, be given authorization to adjust the
             3762      assignment of FTE positions between line items as may be
             3763      necessary in order to achieve the objectives of this plan. Such
             3764      reassignments of FTE positions will be included in the report
             3765      to the Appropriations Subcommittee for Transportation,
             3766      Environmental Quality, and National Guard and Transportation
             3767      Interim Committee and any transfer of funding will be
             3768      facilitated through a supplemental appropriations request in the
             3769      2005 Session.
             3770      Item 225    To Department of Transportation - Maintenance Management
             3771      From Transportation Fund    90,586,400
             3772      From Federal Funds    7,217,400
             3773      From Dedicated Credits Revenue    450,000
                  3774      Schedule of Programs:
             3775      Maintenance Administration    4,587,600
             3776      District 1    14,273,300
             3777      District 2    19,305,800
             3778      District 3    12,952,700
             3779      Richfield    8,860,800
             3780      Price    9,767,100
             3781      Cedar City    9,339,200
             3782      Seasonal Pools    1,410,100
             3783      Lands & Buildings    3,853,700
             3784      Field Crews    13,903,500
             3785          It is the intent of the Legislature that if savings in the snow
             3786      removal budget can be identified at the Department of
             3787      Transportation for FY 2005 the Department can redirect those
             3788      funds from expenditures for environmental issues not to exceed
             3789      $200,000 and land purchases for new maintenance stations not
             3790      to exceed $500,000. The Legislature also intends that the
             3791      Department of Transportation will report to the Subcommittee
             3792      for Transportation, Environmental Quality, and National Guard
             3793      during the 2005 General Session where those funds were
             3794      expended. It is the intent of the Legislature that these funds be

- 100 -


             3795      considered nonlapsing.
             3796          It is the intent of the Legislature that there is appropriated
             3797      to the Department of Transportation from the Transportation
             3798      Fund, not otherwise appropriated, a sum sufficient, but not
             3799      more than the surplus of the Transportation Fund, to be used by
             3800      the Department for the construction, rehabilitation, and
             3801      preservation of State highways in Utah. It is the intent of the
             3802      Legislature that the appropriation fund first, a maximum
             3803      participation with the federal government for the construction
             3804      of federally designated highways, as provided by law, and last,
             3805      the construction of State highways, as funding permits. It is
             3806      also the intent of the Legislature that the FTEs for field crews
             3807      may be adjusted to accommodate the increase or decrease in
             3808      the Federal Construction Program. No portion of the money
             3809      appropriated by this item shall be used either directly or
             3810      indirectly to enhance or increase the appropriations otherwise
             3811      made by this act to the Department of Transportation for other
             3812      purposes.
             3813          It is the intent of the Legislature that any and all collections
             3814      or cash income from the sale or salvage of land and buildings
             3815      are to be lapsed to the Transportation Fund.
             3816      Item 226    To Department of Transportation - Construction Management
             3817      From Transportation Fund    63,983,200
             3818      From Federal Funds    119,523,700
             3819      From Dedicated Credits Revenue    2,112,300
             3820      From Designated Sales Tax    562,300
                  3821      Schedule of Programs:
             3822      Federal Construction - New    59,650,900
             3823      Rehabilitation/Preservation    123,601,500
             3824      State Construction - New    2,929,100
             3825          It is the intent of the Legislature that $1,500,000 of the
             3826      Transportation Bond proceeds be used to fund the balance of
             3827      the Union Pacific switching station on State Route 21 at
             3828      Milford, Utah.
             3829          It is the intent of the Legislature that there is appropriated
             3830      to the Department of Transportation from the Transportation
             3831      Fund, not otherwise appropriated, a sum sufficient, but not
             3832      more than the surplus of the Transportation Fund, to be used by

- 101 -


             3833      the Department for the construction, rehabilitation, and
             3834      preservation of State highways in Utah. It is the intent of the
             3835      Legislature that the appropriation fund first, a maximum
             3836      participation with the federal government for the construction
             3837      of federally designated highways, as provided by law; next the
             3838      rehabilitation and preservation of State highways, as provided
             3839      by law, and last, the construction of State highways, as funding
             3840      permits. It is also the intent of the Legislature that the FTEs
             3841      for field crews may be adjusted to accommodate the increase
             3842      or decrease in the Federal Construction Program. No portion
             3843      of the money appropriated by this item shall be used either
             3844      directly or indirectly to enhance or increase the appropriations
             3845      otherwise made by this act to the Department of Transportation
             3846      for other purposes.
             3847      Item 227    To Department of Transportation - Region Management
             3848      From Transportation Fund    18,474,800
             3849      From Federal Funds    3,274,600
             3850      From Dedicated Credits Revenue    1,117,400
                  3851      Schedule of Programs:
             3852      Region 1    4,281,600
             3853      Region 2    8,624,300
             3854      Region 3    3,947,200
             3855      Region 4    4,376,800
             3856      Richfield    504,100
             3857      Price    481,500
             3858      Cedar City    651,300
             3859      Item 228    To Department of Transportation - Equipment Management
             3860      From Transportation Fund    4,545,100
             3861      From Dedicated Credits Revenue    13,027,900
                  3862      Schedule of Programs:
             3863      Equipment Purchases    7,305,200
             3864      Shops    9,123,700
             3865      Maintenance Planning    1,144,100
             3866      Item 229    To Department of Transportation - Aeronautics
             3867      From Federal Funds    20,000,000
             3868      From Dedicated Credits Revenue    306,900
             3869      From Transportation Fund Restricted - Aeronautics Fund    11,221,300
                  3870      Schedule of Programs:

- 102 -


             3871      Administration    456,300
             3872      Airport Construction    24,036,100
             3873      Civil Air Patrol    75,000
             3874      Aid to Local Airports    6,240,000
             3875      Airplane Operations    720,800
             3876      Item 230    To Department of Transportation - B and C Roads
             3877      From Transportation Fund    97,369,800
             3878      From Designated Sales Tax    17,618,400
                  3879      Schedule of Programs:
             3880      B & C Roads    114,988,200
             3881      Item 231    To Department of Transportation - Safe Sidewalk Construction
             3882      From Transportation Fund    500,000
                  3883      Schedule of Programs:
             3884      Sidewalk Construction    500,000
             3885          It is the intent of the Legislature that the funds appropriated
             3886      from the Transportation Fund for pedestrian safety projects be
             3887      used specifically to correct pedestrian hazards on State
             3888      highways. It is also the intent of the Legislature that local
             3889      authorities be encouraged to participate in the construction of
             3890      pedestrian safety devices. The appropriated funds are to be
             3891      used according to the criteria set forth in Section 72-8-104,
             3892      Utah Code Annotated, 1953. The funds appropriated for
             3893      sidewalk construction shall not lapse. If local governments
             3894      cannot use their allocation of Sidewalk Safety Funds in two
             3895      years, these funds will then be available for other governmental
             3896      entities which are prepared to use the resources. It is the intent
             3897      of the Legislature that local participation in the Sidewalk
             3898      Construction Program be on a 75% state and 25% local match
             3899      basis.
             3900      Item 232    To Department of Transportation - Mineral Lease
             3901      From General Fund Restricted - Mineral Lease    17,269,000
                  3902      Schedule of Programs:
             3903      Mineral Lease Payments    14,800,000
             3904      Payment in Lieu    2,469,000
             3905          It is the intent of the Legislature that the funds appropriated
             3906      from the Federal Mineral Lease Account shall be used for
             3907      improvement or reconstruction of highways that have been
             3908      heavily impacted by energy development. It is also the intent

- 103 -


             3909      of the Legislature that private industries engaged in developing
             3910      the State's natural resources be encouraged to participate in the
             3911      construction of highways leading to their facilities. The funds
             3912      appropriated for improvement or reconstruction of energy
             3913      impacted highways are nonlapsing.
             3914          Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
             3915      approved for the use and support of the government of the State of Utah for the Fiscal Year
             3916      beginning July 1, 2004 and ending June 30, 2005.
             3917      Executive Offices & Criminal Justice
             3918      Utah Department of Corrections Internal Service Funds
             3919      Data Processing - Internal Service Fund
             3920      ISF - DOC Data Processing
             3921      Data Processing Service Fee (per device, per month)    100.00
             3922      Department of Public Safety
             3923      Programs & Operations
             3924      Highway Patrol - Administration
             3925      Station Approval and Set Up    100.00
             3926      Station Revocation Reinstatement    100.00
             3927      Name or Address Change    100.00
             3928      Annual Station License    25.00
             3929      Station License Reinstatement    25.00
             3930      Inspection Certification Fee (valid five years)    10.00
             3931      Inspector Reinstatement If Suspended    10.00
             3932      Inspector Reinstatement If Revoked    25.00
             3933      Safety Inspection Manual    10.00
             3934      Fire Marshall - Fire Operations
             3935      Liquid Petroleum Gas
             3936      Class I License    450.00
             3937      Class II License    450.00
             3938      Class III License    105.00
             3939      Class IV License    150.00
             3940      Branch Office License    338.00
             3941      Duplicate License    30.00
             3942      License Examination    20.00
             3943      License Re-examination    20.00
             3944      Five Year License Examination    20.00
             3945      Certificate    30.00
             3946      Dispenser Operator B    10.00

- 104 -


             3947      Plan Reviews
             3948      More than 5000 gallons    90.00
             3949      5000 water gallons or less    45.00
             3950      Special inspections (per hour)    50.00
             3951      Re-inspection (3rd Inspection or more)    250.00
             3952      Private Container Inspection (more than one container)    150.00
             3953      Private Container Inspection (one container)    75.00
             3954      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             3955      License    300.00
             3956      Combination    150.00
             3957      Branch Office License    150.00
             3958      Certificate of Registration    30.00
             3959      Duplicate Certificate of Registration    30.00
             3960      License Transfer    50.00
             3961      Application for exemption    150.00
             3962      Examination    20.00
             3963      Re-examination    20.00
             3964      Five year examination    20.00
             3965      Fireworks Display and Special Effects Operator    10.00
             3966      Auto Fire Suppression Systems Combination    150.00
             3967      Automatic Fire Sprinkler Inspection and Testing
             3968      Certificate of Registration    30.00
             3969      Examination    20.00
             3970      Re-examination    20.00
             3971      Three year extension    20.00
             3972      CITS State Bureau of Investigation
             3973      Fingerprints and Photos    10.00
             3974      Firearms Instructor Renewal    25.00
             3975      Driver License
             3976          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             3977      services of the Driver License Division for 2005.
             3978      Driver License Administration
             3979      Commercial Driver School
             3980      Original license    100.00
             3981      Annual Renewal License    100.00
             3982      Duplicate License    10.00
             3983      Instructor License    30.00
             3984      Annual Instructor Renewal License    20.00

- 105 -


             3985      Duplicate Instructor    6.00
             3986      Branch Office Original License    30.00
             3987      Branch Office Annual Renewal License    30.00
             3988      Branch Office Reinstatement Fee    75.00
             3989      Instructor School Reinstatement Fee    75.00
             3990      CDL Intra-state Medical Waiver Fee    25.00
             3991      CDL Intra-state Medical Copy    5.00
             3992      Certified Record (includes MVR):
             3993      first 15 pages    9.00
             3994      16 to 30 pages    14.00
             3995      31 to 45 pages    19.00
             3996      46 or more pages    24.00
             3997      Per se Arrest Copies    5.00
             3998      Refusal Arrest Copies    5.00
             3999      Officer's Accident Report Copies    5.00
             4000      Court Conviction Copies    5.00
             4001      Copy of any other record or letter maintained by Driver's License Division    5.00
             4002      Tape recording copy    5.00
             4003      Capital Facilities & Administrative Services
             4004      Department of Administrative Services
             4005      Executive Director
             4006      GRAMA Fees:
             4007      Photocopy made by state employee for public, per page    .25
             4008      Certified copy of a document, per certification    2.00
             4009      Electronic documents/diskette or CD    .60
             4010      Fax request (long distance w/in US)/fax number    1.50
             4011      Fax request (long distance outside US)/fax number    3.00
             4012      Mail request (address w/in US)/address    1.50
             4013      Mail request (address outside US)/address    3.00
             4014      Research or services fee as provided by 63-2-203(2)
             4015      Extended research or srvs fee as provided by 63-2-203(2)
             4016      Photocopy made by requestor, per page    .10
             4017      Microform copy, Fiche    .50
             4018      Microform copy, 35mm film prints (silver)    25.00
             4019      Microform copy, 16mm film prints (silver)    20.00
             4020      Microform copy, 16mm film prints (thin)    10.00
             4021      Microform copy, 35mm film prints (diazo)    10.00
             4022      Microform copy, 16mm film prints (diazo)    9.00

- 106 -


             4023      Paper copies from microform, made by staff    .50
             4024      Paper Copies from microform, made by requestor    .25
             4025      Electronic Documents/DVD    4.00
             4026      Electronic Documents/CD    2.00
             4027      Laser printer output/page    .10
             4028          These GRAMA fees apply for the entire Department of Administrative
             4029      Services.
             4030      Automated Geographic Reference Center
             4031      AGR Terminal/Digitizer (per hour)    30.00
             4032      AGR Materials
             4033      Regular Plots (per foot)    6.00
             4034      Mylar Plots (per foot)    8.00
             4035      AGR Remote Port Access (per month)    50.00
             4036      AGR GIS Training    120.00
             4037      AGRC Staff Labor (per hour)    60.00
             4038      AGRC Intern Labor (per hour)    30.00
             4039      Department of Administrative Services Internal Service Funds
             4040      Office of State Debt Collection
             4041          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4042      services of the Office of State Debt Collection for 2005.
             4043      ISF - Debt Collection
             4044      Post Judgement Interest-Rate established by federal government on January 1 each year
             4045      Collection Penalty - 5.00%
             4046      Collection Interest - A rate not to exceed Prime plus 2% on July 1 of the new fiscal year
             4047      Administrative Collection Fee - 15.00%
             4048      Division of Purchasing and General Services
             4049          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4050      services of the Division of Purchasing and General Services for 2005.
             4051      ISF - Central Mailing
             4052      Business Reply/Postage Due    .09
             4053      Special Handling/Labor Per Hour    28.35
             4054      Auto Fold    .01
             4055      Label Generate    .021
             4056      Label Apply    .018
             4057      Bursting    .012
             4058      Auto Tab    .016
             4059      Optical Character Reader Rejects    .036
             4060      Meter/Seal    .017

- 107 -


             4061      Federal Meter/Seal    .014
             4062      Optical Character Reader    .017
             4063      Mail Distribution    .045
             4064      Accountable Mail    .18
             4065      Task Distribution Rate    .008
             4066      Auto Insert 1st insert ($17.50 Min.)    .013
             4067      Additional inserts    .004
             4068      Inserting Intelligent ($17.50)    .018
             4069      Minimum Charge Bursting    5.00
             4070      Minimum Charge Inserting    17.50
             4071      Minimum Charge Auto Tab    5.00
             4072      Minimum Charge Label Generate    17.50
             4073      Minimum Charge Label Apply    5.00
             4074      ISF - Electronic Purchasing
             4075      Electronic Purchasing Orders:
             4076      Markup 2% of cost
             4077      Purchases at service centers:
             4078      Markup 40% cost
             4079      ISF - Publishing
             4080      8.5 x 11 #20 white bond or 3HD:
             4081      1 to 25 copies    .037
             4082      26 to 99 copies    .034
             4083      100 plus copies    .033
             4084      8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
             4085      1 to 25 copies    .04
             4086      26 to 99 copies    .036
             4087      100 plus copies    .032
             4088      8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
             4089      1 to 25 copies    .05
             4090      26 to 99 copies    .047
             4091      100 plus copies    .043
             4092      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
             4093      x 11 #90 index or 8.5 x 11 #65 brite cover:
             4094      1 to 25 copies    .07
             4095      26 to 99 copies    .068
             4096      100 plus copies    .065
             4097      Full Color Copying, 8.5 x 11:
             4098      1 to 25 copies (each)    .88

- 108 -


             4099      26 to 100 copies (each)    .67
             4100      101 plus copies (each)    .52
             4101      Full Color Copying, 11x17:
             4102      1 to 25 copies (each)    1.70
             4103      26 to 100 copies (each)    1.25
             4104      101 plus copies (each)    .95
             4105      Full Color Copying,Transparencies (each)    1.30
             4106      Covers 8.5 x 11 60# 1-25 copies    .14
             4107      Covers 8.5 x 11 60# 26-99    .137
             4108      Covers 8.5 x 11 60# 100 plus copies    .13
             4109      Speciality Covers 8.5 x 11 80# 1-25 copies    .14
             4110      Speciality Covers 8.5 x 11 80# 26-99 copies    .128
             4111      Speciality Covers 8.5 x 11 80# 100+ copies    .12
             4112      8.5 x 11 black transparencies (each)    1.10
             4113      8.5 x 11 clear covers (each)    .50
             4114      8.5 x 11 crack and peel (each)    .28
             4115      Printed tabs (each)    .20
             4116      Blank tabs (each)    .15
             4117      Booklet maker Setup charge    10.00
             4118      Booklet maker 1 to 500 pages (each)    .10
             4119      Booklet maker 501 to 1000 pages (each)    .08
             4120      Booklet maker 1001 plus pages (each)    .06
             4121      Bindery Services
             4122      Spiral Coil/Cerlox/Vello Binds
             4123      1-100 originals: Quantity 1-100    1.65
             4124      1-100 originals; Quantity 101-500    1.15
             4125      1-100 originals; Quantity over 500    .75
             4126      101-200 Originals; Quantity 1-100    1.75
             4127      101-200 originals; Quantity 101-500    1.25
             4128      101-200 originals; Quantity 500+    .85
             4129      200+ originals; Quantity1-100    2.00
             4130      200+ originals; Quantity 101-500    1.50
             4131      200+ originals; Quantity 500+    1.00
             4132      Xerox Tape 20 to 125 pages only (each)    .55
             4133      Off-line Stapling:
             4134      2 to 49 pages (per staple)    .02
             4135      Heavy Duty (per staple)    .05
             4136      Folding collating drilling padding and cutting (per hour)    35.00

- 109 -


             4137      Reduce to 11x17    .11
             4138      Shipping boxes    1.12
             4139      UDOT Print Shop:
             4140      prepress negatives    9.00
             4141      Plates:
             4142      360 (each)    5.00
             4143      GTO (each)    6.00
             4144      Stripping (per 8.5x11 flat)    5.00
             4145      Electrostatic masters    5.00
             4146      Press Actual Time (per hour)    50.00
             4147      Press Production Standards:
             4148      4000 per hour for 1-10,000 impressions
             4149      4500 per hour for 10,000 plus impressions
             4150      20 minutes each for plate make ready and press washup
             4151      Bindery:
             4152      Actual Time (per hour)    40.00
             4153      Bindery Production Standards:
             4154      Collating:
             4155      600 sets per hour
             4156      Shrink Wrapping:
             4157      100 packages/hour
             4158      Stapling drilling folding cutting padding (billed at actual time)
             4159      Labels    .25
             4160      Scanning and Document Preparation    35.00
             4161      Carbonless 8.5 x 11 1-25 copies.080    .08
             4162      Carbonless 8.5x11 26-99 copies    .08
             4163      Carbonless 8.5 x 11 100 plus copies    .075
             4164      Paper:
             4165      cost plus 25%
             4166      Outsourcing:
             4167      billed at cost
             4168      Self Service cost per copy is computed using the following formula:
             4169      (Depreciation + maintenance + supplies)/impressions + plus    .004
             4170      Self Service cost per copy multiplied by impressions results in amount billed.
             4171      Division of Information Technology Services
             4172          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4173      services of the Division of Information Technology Services for 2005.
             4174      ISF - ITS Administration and Finance

- 110 -


             4175      Labor Charges
             4176      ITS Consultation and Labor Charge (per hour)    50.00
             4177      Phone Tech Labor - Cable rate (per hour) for ITS personnel    28.00
             4178      Phone Tech Labor - Cable rate (per hour) for outside contractors    85.00
             4179      Access Charges
             4180      Wide Area Network (WAN)
             4181      State Agencies (per device per month)    31.00
             4182      State-contracted or Mandated Services (per device per month)    31.00
             4183      Limited Access
             4184      Internet Access to WAN (per user per month)    10.00
             4185      Dial-up Access to WAN (per user per month)    31.00
             4186      Communities Local Governments and Nonprofits
             4187      Equipment Installation - ITS cost + $50 per hour labor
             4188      Monthly Access - negotiable
             4189      DSU Rental (per DSU per month)    45.00
             4190      Controller Connect Fee (ORC/PRC) (per device per month)    22.00
             4191      LAN Installation and Administration - negotiable
             4192      LAN - Workstation PC or Printer (ORC/PRC) (per device per month)    70.00
             4193      Software Resale-Cost plus overhead at 10%
             4194      Equipment Maintenance Cost plus overhead at 8%
             4195      Telecommunication Charges
             4196      AT&T 800 Service (Monthly)    60.00
             4197      AT&T 800 Service (per minute) In addition to monthly fee, above    .05
             4198      800 Number Calls from Pay Phones - ITS cost
             4199      Voice Monthly Service (per dial tone) per month    26.00
             4200      Residential line for telecommuting - ITS cost + 10%
             4201      ISDN Monthly Service    120.00
             4202      DSL Monthly access "Mega"    90.00
             4203      Voice Mail (per mail box)    6.00
             4204      Voice Mail Additional 20 min. (per mail box)    6.00
             4205      Auto-Attendant
             4206      2-port System (per port) per month    77.00
             4207      4-port System (per port) per month    60.00
             4208      6-port System (per port) per month    44.00
             4209      Telecommunication Warehouse Materials-cost plus overhead at 10%
             4210      Call Management System - variable
             4211      Station Equipment - variable
             4212      Refund for Used Station Equipment - 25% of used price

- 111 -


             4213      International and Credit Card Long Distance - ITS cost + 10%
             4214      Long Distance Service (per unit per month)    1.00
             4215          + $0.05 per minute
             4216      Local Carrier Long-Distance Service - ITS cost + 10%
             4217      Video Conferencing (per hour)    40.00
             4218      Print/Microfiche Charges
             4219      Mainframe
             4220      Laser Printer Output
             4221      Simplex Page (per page)    .0375
             4222      Duplex Page (per page)    .0325
             4223      Line Printer Output (per 1000 Lines)    1.65
             4224      Spool Occupancy Rate - see disk storage
             4225      Security/ID Badges
             4226      Badges (per badge)    8.00
             4227      Setup Fee (One-time per group)    10.00
             4228      Badge Holders - ITS Cost
             4229      Web Hosting and Development Charges
             4230      Web Hosting
             4231      Web Application Development (per hour)    75.00
             4232      Web Hosting Bronze (Up to 50 MB) (per month)    25.00
             4233      Web Hosting Bronze Set up Fee 1 hr    75.00
             4234      Web Hosting Silver (Up to 300 MB) (per month)    100.00
             4235      Web Hosting Silver Set up Fee 4 hrs.    300.00
             4236      Web Hosting Gold (Up to 500 MB) (per month)    150.00
             4237      Web Hosting Gold Set up Fee 6 hrs.    450.00
             4238      Web Hosting additional storage per 100 MB per month    10.00
             4239      Co-located Web Hosting Rack Unit (per month)    10.00
             4240      Co-located Web Hosting 1/2 Rack (per month)    155.00
             4241      Co-located Web Hosting Full Rack (per month)    310.00
             4242      Web Hosting Dedicated - per hour    75.00
             4243      Web Hosting Managed - per hour    75.00
             4244      Computing/Storage Charges
             4245      CPU Prime Time (8am to 5pm Mon-Fri) (per hour)    650.00
             4246      CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour)    325.00
             4247          Beginning and ending execution times must be during non-prime time to
             4248      receive this rate.
             4249      ADABAS Command Cnts (per 1000)    .12
             4250      ADABAS I/O (per 1000)    .20

- 112 -


             4251      Tape I/O (per 1000 tape excp)    .20
             4252      Disk I/O (per 1000 disk excp)    .20
             4253      Production Data Storage (disk storage) (per MB) (per month)    .0375
             4254      Production Data Storage (tape storage) (per MB) (per month)    .0025
             4255      Open system storage per MB (per month in increments of 25 GB)    .005
             4256      Open system backup tape storage (per MB) (per month)    .0025
             4257      Tape storage migrated data (per MB) (per month)    .0025
             4258      Archival tape mounts (agency owns the tape)    .30
             4259      Archival tape    75.00
             4260      Maintenance, Training, and Other Charges
             4261      Cost and Handling
             4262      Training Room Rental (per day)    100.00
             4263      Computer-Aided Design (CAD) Conversion (per sq. foot)    .025
             4264      Plot Copies
             4265      8 22 X 11 thru 11 X 17 (each)    3.00
             4266      17 X 22 (each)    4.00
             4267      22 X 34 (each)    5.00
             4268      34 X 44 (each)    7.00
             4269      Check stock - ITS cost
             4270          Equipment maintenance cost schedules are available by request from
             4271      Maintenance Management
             4272      Mobile Radio/Microwave Rates
             4273      Equipment Space Rental
             4274      19" x 7'0" Rack or Base Station
             4275      Mountain Top/Downtown (2.3 sq. ft.) (per month)    100.00
             4276      Control Station-Mountain Top (Wall Mt) (per month)    50.00
             4277      Control Station-Downtown (Wall Mt) (per month)    25.00
             4278          Each of above includes 1 Antenna, Coax, and Power
             4279      Antenna Equipment
             4280      Arrays - negotiable
             4281      Microwave Antennas
             4282      6 Foot (per month)    25.00
             4283      8 Foot (per month)    45.00
             4284      10 Foot (per month)    65.00
             4285      12 Foot (per month)    85.00
             4286      Mobile Radio Equipment
             4287      45 Watt
             4288      Lease (per month)    8.50

- 113 -


             4289      Maintenance (per month)    6.50
             4290      110 Watt
             4291      Lease (per month)    23.50
             4292      Maintenance (per month)    7.50
             4293      Portable
             4294      Lease (per month)    13.33
             4295      Maintenance (per month)    7.00
             4296      800 MHz
             4297      Lease (per month)    10.00
             4298      Maintenance - time and materials
             4299      Parts - rates are at vendor's book price
             4300      Mobile Radio Programming
             4301      16 Channel
             4302      T&R (per radio)    30.00
             4303      T&R/Alpha Numeric (per radio)    60.00
             4304      1-128 Channel
             4305      T&R (per radio)    60.00
             4306      T&R/Alpha Numeric (per radio)    60.00
             4307      Program Clones
             4308      Base Stations/Repeater Maintenance (per clone)    10.00
             4309      Repeater/Duplexer (per radio per month)    37.00
             4310      Base Station (per radio per month)    37.00
             4311      Control (per radio per month)    18.00
             4312          Parts are not included - listed at vendor's book price
             4313      Installations
             4314      Install Labor Rate (per hour)    40.00
             4315      All Radio Shop Installs - time and materials
             4316      Console Equipment
             4317      Consoles (per channel) (per month)    17.30
             4318      Maintenance (per channel) (per month)    8.00
             4319      Consoles Other Than Centracomm II - time and materials
             4320      State Repeater/Base Station System Utilization (per unit)    3.97
             4321          Includes base station, mountain top space, and microwave interconnect
             4322      Microwave Rates
             4323      Microwave Maintenance (per hour)    60.00
             4324      Local Line (2 required)
             4325      Local loop 4-wire line - ITS Cost + 10%
             4326      Local loop 2-wire line - ITS Cost + 10%

- 114 -


             4327      T1
             4328      Per Mile (20 mile minimum)    9.00
             4329      Drops - ITS Cost + 10%
             4330      Installation    1,000.00
             4331      Circuit Provisioning Charge (per circuit)    240.00
             4332      Channel Cards (2 required)
             4333      Digital 9.6K
             4334      Per month    31.30
             4335      Install    152.00
             4336      Digital 56K
             4337      Per month    51.00
             4338      Install    152.00
             4339      Digital Bridge
             4340      Per month    11.25
             4341      Install    9.00
             4342      3000 Series (4ETO)
             4343      Per month    17.30
             4344      Install    140.00
             4345      3000 Bridge (4-wire)
             4346      Per month    7.60
             4347      Install    18.00
             4348      Interoffice Mileage
             4349      0-8 miles    39.25
             4350          + $0.72 per mile
             4351      9-25 miles    40.00
             4352          + $0.70 per mile
             4353      26-50 miles    42.50
             4354          + $0.60 per mile
             4355      51+ miles    47.00
             4356          + $0.56 per mile
             4357      Installation    55.00
             4358      Division of Fleet Operations
             4359          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4360      services of the Division of Fleet Operations for 2005.
             4361      ISF - Motor Pool
             4362      Lease Rate
             4363          FY 03 contract price, less 17% salvage value, divided by current adjusted
             4364      life cycle.

- 115 -


             4365      Fleet Administration Fee (Monthly per vehicle)    48.57
             4366      Fleet MIS Fee (monthly per vehicle)    2.25
             4367      AFV Fee    3.63
             4368      Mileage Fee
             4369          Maintenance, repair and fuel cost divided by total miles by class (FY 2001
             4370      baseline)
             4371      Equipment rate for Public Safety vehicles - Actual Cost
             4372          Effective for FY 2005, the cost of the standard police vehicle package
             4373      includes factory installed wiring and installation.
             4374      Fees for agency owned vehicles (monthly)
             4375      MIS and work order processing    5.15
             4376      Natural Resources reasonable overhead    5.88
             4377      MIS and AFV    5.88
             4378      MIS only    2.25
             4379      Daily Pool Rates (Percent of monthly lease rates-5%)
             4380      Fullsize Cargo Van
             4381      Mileage Rate
             4382      Additional Management Fees
             4383      Administrative Fee for Overhead    48.57
             4384      Alternative Fuel Fee (light-duty only)    3.63
             4385      Vehicle Feature and Miscellaneous Equipment Upgrade (Actual Costs)
             4386      Vehicle Class Differential Upgrade (Actual Costs)
             4387      Commercial Equipment Rental: cost plus:    12.00
             4388      Administrative Fee Do-not-replace vehicles (monthly)    50.82
             4389      No show fee    12.00
             4390      Late return fee    12.00
             4391      Service fee    12.00
             4392      DF-61 late fee (commute miles)    20.00
             4393      General MP Information Research Fee (per hour)    12.00
             4394      Refueling rate daily pool (per gallon)    2.00
             4395      Non-fuel network Use Processing Fee    12.00
             4396      Lost or damaged fuel/maintenance card replacement fee    2.00
             4397      Bad Odometer Research Fee (operator fault)    50.00
             4398      Vehicle Detail Cleaning Service Fee    40.00
             4399          Charged in extreme cases only.
             4400      Vehicle Complaint Processing Fee    20.00
             4401          Agency abuse and driver neglect cases only.
             4402      Annual Commute Vehicle Processing Fee    12.00

- 116 -


             4403      Premium Fuel Use Fee (per gallon)    .20
             4404      Excessive Maintenance Accessory Fee: Varies
             4405      Past 30-days late fee (accounts receivable): 5% of balance
             4406      Past 60-days late fee (accounts receivable): 10% of balance
             4407      Past 90-days late fee (accounts receivable): 15% of balance
             4408      Accident deductible rate charged per accident    500.00
             4409      Operator negligence and vehicle abuse fees: Varies
             4410      MIS & AFV Monthly Fee per Higher Ed vehicles    6.33
             4411      Operator Incentives
             4412      Alternative fuel rebate (per gallon)    .20
             4413      Additional Management Fees
             4414      Statutory Maintenance Non-Compliance
             4415      10 Days Late ($100 per vehicle)
             4416      20 Days Late ($200 per vehicle)
             4417      30+ Days Late ($300 per vehicle per month)
             4418      ISF - Fuel Network
             4419      Fuel Network Per gallon charge (greater or equal to 60 K gal./yr)    .065
             4420      Fuel Network per gallon charge at low volume sites (<60k gal./yr.)    .105
             4421      Per transaction fee (percentage of transacton value at all sites)    .04
             4422      Accounts receivable late fee
             4423      Past 30 days- 5%
             4424      Past 60 days-10%
             4425      Past 90 days-15%
             4426      ISF - State Surplus Property
             4427      Process Fee for State Agencies Miscellaneous Property pick-up - Total Sales Proceeds (less
             4428      prorated rebate of retained earnings)
             4429      Miscellaneous Property pick-up Process Fee for Exempt and Non State Agencies    25.00
             4430          plus 20% of sales price or as negotiated
             4431      Seized property    25.00
             4432          plus 20% of sales price
             4433      Vehicles and Heavy Equipment - 9% of sales price
             4434      Labor (per hour)    21.00
             4435      Copy Rates (per copy)    .10
             4436      Semi Truck and Trailer Service (per mile)    1.08
             4437      Two-ton Flat Bed Service (per mile)    .61
             4438      Forklift Service (4-6000 lb) (per hour)    23.00
             4439      On-site sale away from USASP yard - 10% of sale price (maximum negotiable)
             4440      Storage

- 117 -


             4441      building (per cubic foot per month)    .43
             4442      fenced lot (per square foot per month)    .23
             4443      Accounts receivable late fee
             4444      Past 30 days-5%
             4445      Past 60 days-10%
             4446      Past 90 days-15%
             4447      ISF - Federal Surplus Property
             4448      Federal Shipping and handling charges:
             4449      Generally not exceed 20% of federal acquisition cost plus freight/shipping charges
             4450      Accounts receivable late fee
             4451      Past 30 days-5%
             4452      Past 60 days-10%
             4453      Past 90 days-15%
             4454      Risk Management
             4455          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4456      services of the Division of Risk Management for 2005.
             4457      ISF - Risk Management Administration
             4458      Liability Premiums:
             4459      Administrative Services    305,911.00
             4460      Agriculture    47,924.00
             4461      Alcoholic Beverage Control    33,453.00
             4462      Attorney General's Office    113,492.00
             4463      Auditor    10,824.00
             4464      Career Services    555.00
             4465      Capitol Preservation Board    8,868.00
             4466      Commerce    73,808.00
             4467      Commission on Criminal and Juvenile Justice    4,308.00
             4468      Community and Economic Development    81,797.00
             4469      Corrections    1,057,503.00
             4470      Courts    343,789.00
             4471      Crime Victims Reparation    2,859.00
             4472      Education    170,430.00
             4473      Deaf and Blind School    47,604.00
             4474      Environmental Quality    110,109.00
             4475      Fair Park    14,503.00
             4476      Financial Institutions    12,917.00
             4477      Governor    17,294.00
             4478      Governor's Office of Planning and Budget    16,050.00

- 118 -


             4479      Health    296,517.00
             4480      Heber Valley Railroad    20,000.00
             4481      House of Representatives    9,181.00
             4482      Human Resource Management    20,729.00
             4483      Human Services    743,551.00
             4484      Labor Commission    35,636.00
             4485      Insurance    21,901.00
             4486      Legislative Analyst    6,048.00
             4487      Legislative Auditor    5,783.00
             4488      Legislative Printing    2,432.00
             4489      Legislative Research    14,786.00
             4490      National Guard    47,662.00
             4491      Natural Resources    364,592.00
             4492      Navajo Trust Fund    2,038.00
             4493      Public Safety    400,216.00
             4494      Public Service Commission    9,843.00
             4495      School and Institutional Trust Lands    23,874.00
             4496      Senate    5,689.00
             4497      Tax Commission    172,072.00
             4498      Treasurer    7,920.00
             4499      Utah Comm Network    10,066.00
             4500      Workforce Services    320,389.00
             4501      Transportation    196,200.00
             4502      Board of Regents    41,078.00
             4503      College of Eastern Utah    44,967.00
             4504      Dixie College    72,310.00
             4505      Salt Lake Community College    173,480.00
             4506      Snow College    39,384.00
             4507      Southern Utah University    119,603.00
             4508      UCAT/Bridgerland    14,119.00
             4509      UCAT/Davis ATC    12,418.00
             4510      UCAT/Ogden Weber    14,739.00
             4511      UCAT/Uintah ATC    6,244.00
             4512      UCAT/Salt Lake Tooele    3,236.00
             4513      Board of Pardons    9,446.00
             4514      UCAT/Dixie    1,287.00
             4515      UCAT/Mountainlands    3,603.00
             4516      UCAT/Southeast    1,506.00

- 119 -


             4517      UCAT/Southwest    2,477.00
             4518      University of Utah    2,324,311.00
             4519      Utah State University    588,179.00
             4520      Utah Valley State College    234,144.00
             4521      Weber State University    247,266.00
             4522      School Districts    4,596,000.00
             4523      Property Premiums:
             4524      Alcoholic Beverage Control    46,154.00
             4525      Agriculture    2,553.00
             4526      Attorney General    1,080.00
             4527      Commission on Criminal Juvenile Justice    226.00
             4528      Draper Prison    97,515.00
             4529      Gunnison Prison    30,730.00
             4530      Corrections Department    6,548.00
             4531      Courts    13,877.00
             4532      Crime Victims Reparations    84.00
             4533      Administrative Services Executive Director's Office    42.00
             4534      Fleet Operations    2,046.00
             4535      Purchasing    4,394.00
             4536      Archives    7,766.00
             4537      Risk Management    128.00
             4538      Information Technology Services    30,325.00
             4539      Facilities Construction and Management    198,370.00
             4540      Finance    207.00
             4541      Administrative Rules    22.00
             4542      Human Resource Management    90.00
             4543      Arts    13,368.00
             4544      Travel    531.00
             4545      History    8,015.00
             4546      Department    145.00
             4547      Library    8,308.00
             4548      Commerce    385.00
             4549      Workforce Services    9,456.00
             4550      Health    10,015.00
             4551      Environmental Quality    6,280.00
             4552      Lands    7,353.00
             4553      Parks and Recreation    107,884.00
             4554      Executive Director's Office    4,755.00

- 120 -


             4555      Wildlife    99,322.00
             4556      Water Resources    1,733.00
             4557      Oil Gas and Mining    611.00
             4558      Utah Geological Survey    181.00
             4559      Water Rights    743.00
             4560      Transportation    179,318.00
             4561      DOT Aeronautical Operations    2,360.00
             4562      School for the Deaf and Blind    5,963.00
             4563      Board of Education    7,869.00
             4564      Financial Institutions    40.00
             4565      Governor's Office    254.00
             4566      Governor's Office of Planning and Budget    277.00
             4567      Human Services Department    7,098.00
             4568      Youth Corrections    19,212.00
             4569      Developmental Center    34,826.00
             4570      State Hospital    28,659.00
             4571      Labor Commission    211.00
             4572      Insurance    133.00
             4573      Senate    164.00
             4574      House of Representatives    339.00
             4575      Legislative Auditor    77.00
             4576      Legislative Fiscal Analyst    44.00
             4577      Legislative Research/General Council    177.00
             4578      Legislative Printing    125.00
             4579      National Guard    57,918.00
             4580      Public Safety    9,804.00
             4581      Public Service Commission    23.00
             4582      School and Institutional Trust Lands    508.00
             4583      Treasurer    44.00
             4584      Utah State Auditor    150.00
             4585      Utah State Tax Commission    7,546.00
             4586      Heber Valley Railroad    6,550.00
             4587      Navajo Trust Fund    1,363.00
             4588      Fair Park    32,274.00
             4589      Board of Regents    998.00
             4590      College of Eastern Utah    64,653.00
             4591      Dixie College    51,235.00
             4592      Fort Douglas-University of Utah    68,711.00

- 121 -


             4593      Salt Lake Community College    125,288.00
             4594      Snow College    68,173.00
             4595      Southern Utah University    94,517.00
             4596      UCAT/Davis ATC    10,882.00
             4597      UCAT/Bridgerland ATC    13,722.00
             4598      UCAT/Ogden/Weber ATC    14,251.00
             4599      UCAT/Uintah Basic ATC    5,591.00
             4600      UCAT/Wasatch Front South ATC    651.00
             4601      University of Utah    963,600.00
             4602      Utah State University    622,160.00
             4603      Utah Valley State College    109,912.00
             4604      Weber State University    120,523.00
             4605      Alpine School District    273,790.00
             4606      Beaver School District    17,447.00
             4607      Box Elder School District    114,716.00
             4608      Cache School District    111,104.00
             4609      Carbon School District    56,358.00
             4610      Daggett School District    6,820.00
             4611      Davis School District    623,620.00
             4612      Duchesne School District    57,225.00
             4613      Emery School District    61,004.00
             4614      Garfield School District    19,058.00
             4615      Grand School District    19,806.00
             4616      Granite School District    300,206.00
             4617      Iron School District    86,950.00
             4618      Jordan School District    451,456.00
             4619      Juab School District    22,342.00
             4620      Kane School District    20,775.00
             4621      Logan School District    61,495.00
             4622      Millard School District    47,453.00
             4623      Morgan School District    19,382.00
             4624      Murray School District    55,059.00
             4625      Nebo School District    149,088.00
             4626      North Sanpete School District    15,569.00
             4627      North Summit School District    26,652.00
             4628      Ogden School District    110,468.00
             4629      Park City School District    35,178.00
             4630      Piute School District    14,874.00

- 122 -


             4631      Provo School District    100,909.00
             4632      Rich School District    12,308.00
             4633      Salt Lake City School District    145,564.00
             4634      San Juan School District    66,645.00
             4635      Sevier School District    59,976.00
             4636      South Sanpete School District    19,527.00
             4637      South Summit School District    16,663.00
             4638      Tintic School District    12,350.00
             4639      Tooele School District    84,965.00
             4640      Uintah School District    67,072.00
             4641      Wasatch School District    37,939.00
             4642      Washington School District    113,073.00
             4643      Wayne School District    15,239.00
             4644      Weber School District    257,202.00
             4645      Automobile/Physical Damage Premiums:
             4646      State agency rate for value less than $20,000 (per vehicle)    150.00
             4647      State agency rate for value more than $20,000 (per $100 value)    .80
             4648      State Public Safety (per vehicle)    175.00
             4649      School district rate (per vehicle)    50.00
             4650      School bus rate (per vehicle)    100.00
             4651      Standard deductible (per incident)    500.00
             4652      Higher Education autos (per vehicle)    125.00
             4653      Workers Compensation Rates:
             4654      UDOT    1.91
             4655      State (except DOT)    .82
             4656      Division of Facilities Construction and Management - Facilities Management
             4657          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             4658      services of the Division of Facilities Construction and Management for 2005.
             4659      ABC Stores (35 locations    574,330.00
             4660      7th West Juvenile Courts    59,434.00
             4661      Agriculture    270,100.00
             4662      Archives    85,765.00
             4663      Brigham City Court    144,400.00
             4664      Calvin Rampton Complex    1,440,800.00
             4665      Cannon Health    725,158.00
             4666      Capitol Hill Complex    2,448,600.00
             4667      Cedar City Courts    46,000.00
             4668      DAS Surplus Property    45,672.00

- 123 -


             4669      DPS Crime Lab    23,840.00
             4670      DPS Farmington Public Safety    41,650.00
             4671      Driver License West Valley    39,920.00
             4672      WFS South County-Employment Center    166,196.00
             4673      Environmental Quality    287,389.00
             4674      Farmington 2nd District Courts    267,185.00
             4675      Glendinning Fine Arts Center    30,000.00
             4676      Governor's Residence    81,300.00
             4677      Heber M. Wells    679,750.00
             4678      Human Services Cedar City    55,508.00
             4679      Human Services North Temple    650,103.00
             4680      Richfield Regional Center    50,385.00
             4681      Human Services Vernal    45,317.00
             4682      Layton Court    80,896.00
             4683      Logan 1st District Court    326,870.00
             4684      Medical Drive Complex    433,982.00
             4685      Moab Regional Center    236,393.00
             4686      Murray Highway Patrol    73,554.00
             4687      Murray Highway Patrol Training and Supply    35,184.00
             4688      Natural Resources    678,200.00
             4689      Navajo Trust Fund Administration    132,640.00
             4690      Office of Rehabilitation Services    124,864.00
             4691      Ogden Court    376,740.00
             4692      Ogden Juvenile Court    149,000.00
             4693      Brigham City Regional Center    407,475.00
             4694      National Guard Armories    747,905.00
             4695      Statewide Facility Focus    44,000.00
             4696      Ogden Medical Center    45,925.00
             4697      Ogden Public Safety    46,518.00
             4698      Ogden Regional Center    515,848.00
             4699      Orem Circuit Court    88,724.00
             4700      Orem Driver License    30,750.00
             4701      Orem Highway Patrol    20,600.00
             4702      Orem Region Three UDOT    85,192.00
             4703      CAD Services    144,956.00
             4704      Provo Court    244,400.00
             4705      Provo Regional Center    530,579.00
             4706      Richfield Court    47,472.00

- 124 -


             4707      Richfield ITS Center    29,100.00
             4708      Rio Grande Depot    288,196.00
             4709      Salt Lake Court    1,539,200.00
             4710      Sandy Courts    203,200.00
             4711      St. George Courts    101,512.00
             4712      State Library    103,714.00
             4713      State Library State Mail    78,545.00
             4714      State Library visually impaired    77,027.00
             4715      Taylorsville Center for the Deaf    19,441.00
             4716      Taylorsville Office Building    131,031.00
             4717      Utah Arts Collection    21,300.00
             4718      Utah State Office of Education    355,880.00
             4719      Utah State Tax Commission    795,167.00
             4720      Vernal 8th District Court    184,490.00
             4721      Vernal Juvenile Courts    13,784.00
             4722      Vernal Regional Center    53,001.00
             4723      West Valley 3rd District Court    45,000.00
             4724      WFS 1385 South State    246,818.00
             4725      WFS Administration    509,420.00
             4726      WFS Cedar City    98,743.00
             4727      Human Services Clearfield East    129,322.00
             4728      WFS Clearfield West    37,200.00
             4729      WFS Clearfield/Davis Co.    84,355.00
             4730      AP & P Freemont Office Building    122,030.00
             4731      WFS Logan    40,191.00
             4732      WFS Metro Employment Center    167,052.00
             4733      WFS Ogden    96,152.00
             4734      WFS Provo    119,940.00
             4735      WFS Richfield    36,140.00
             4736      WFS St. George    44,660.00
             4737      WFS Temporary Placement Office    24,861.00
             4738      WFS Vernal    38,552.00
             4739      Public Safety Depot Ogden    17,108.00
             4740      Vernal DSPD    16,913.00
             4741      WFS Midvale    120,640.00
             4742      Commerce & Revenue
             4743      Utah State Tax Commission
             4744      Tax Administration

- 125 -


             4745          In accordance with Section 59-1-210(26) the following fees are approved for the services
             4746      of the Utah State Tax Commission for 2005.
             4747      Administration Division
             4748      Temporary Permit    6.00
             4749      Liquor Profit Distribution Fee    6.00
             4750      Microfilm Research Fee
             4751      Record Research Fee    6.50
             4752      Data Processing Set-Up    55.00
             4753      Lien Subordination (not to exceed)    300.00
             4754      Motor Vehicle Information    3.00
             4755      Motor Vehicle Information via the Internet    1.00
             4756      Salvage Vehicle Inspection Fee    50.00
             4757      IFTA Reinstatement Fee    100.00
             4758      Special Group License Plate Fee Decal Program (plus Standard Plate fee-5.00)
             4759      Special Group Plate Fee (plus Standard Plate fee-$5.00)-Existing Programs    5.50
             4760      Special Group Plate Programs-New Programs:
             4761      New Program start-up or significant program changes-per program    3,900.00
             4762      Extra Plate Costs (per decal set ordered)    2.92
             4763      Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
             4764      Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
             4765      Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76 per
             4766      set
             4767      Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set
             4768      Custom Programming Fee / Hour    85.00
             4769      Research Fee (Special Requests) / Hour    20.00
             4770      Photocopies (over 10 copies) / Page    .10
             4771      Faxed Document Processing Fee / Page    1.00
             4772      Dismantler's Retitling Inspection Fee    50.00
             4773      Certified Document Fee    5.00
             4774      IFTA Decal Fee / Set    4.00
             4775      Sample License Plates    5.00
             4776      Motor Carrier Unit Cost Report    10.00
             4777      Tax Clearance Fee    50.00
             4778      Aircraft Registration Fee    7.00
             4779      Motor Fuel Reports    55.00
             4780      Electronic Processing Fee for select transactions (not to exceed $3.00)
             4781      Electronic Payment Fee for authorized Motor Vehicle Transactions    2.00
             4782      Motor Vehicle Transaction Fee - per Standard Unit    1.14

- 126 -


             4783      Decal Replacement Fee - Parks & Recreation    4.00
             4784      Decal Replacement Fee - M.V.    1.00
             4785      In-transit Permit fee (96-hour)    2.50
             4786      Motor Fuel License    30.00
             4787      Special Fuel License    30.00
             4788      Motor Carrier Cab Card    3.00
             4789      Motor Carrier Duplicate Registration    3.00
             4790      Special Fuel Trip Permit (96 hour)
             4791      Cigarette Tax License    30.00
             4792      Motor Vehicle Manufacturer's Plates - Purchase    10.00
             4793      Motor Vehicle Manufacturer's Plate - Renewal    8.50
             4794      Motor Vehicle Dealer Plates - Purchase    12.00
             4795      Motor Vehicle Dealer Plate - Renewal    10.50
             4796      Motor Vehicle Dismantler's Plates - Purchase    10.00
             4797      Motor Vehicle Dismantler's Plate - Renewal    8.50
             4798      Motor Vehicle Transporter's Plates - Purchase    10.00
             4799      Motor Vehicle Transporters Plate - Renewal    8.50
             4800      Motor Vehicle Manufacturer's/Remanufacturer's License    102.00
             4801      Motor Vehicle Dealer License    127.00
             4802      Motor Vehicle Transporter's License    51.00
             4803      Small Trailer Dealer License    51.00
             4804      Motor Vehicle Body Shop License    112.00
             4805      Used Motor Vehicle Dealer License    127.00
             4806      Motor Vehicle Dismantler's License    102.00
             4807      Motor Vehicle Salesman's License    31.00
             4808      Motor Vehicle Salesman's License Transfer    5.00
             4809      Motor Vehicle Crusher's License    102.00
             4810      Used Motor Cycle Dealer License    51.00
             4811      New Motor Cycle Dealer License    51.00
             4812      Representative License    26.00
             4813      Motor Vehicle Dealer additional place of business    26.00
             4814      Distributor's License    61.00
             4815      Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
             4816      Labor Commission
             4817          In accordance with Section 34A-1-106 the following fees are approved for the services of
             4818      the Labor Commission for 2005.
             4819      Administration
             4820      Self-Insure for Workers Compensation

- 127 -


             4821      Certificate    1,200.00
             4822      Renewal    650.00
             4823      Certificate to Self-Insured for Renewal Additional Entity    75.00
             4824      Boiler and Pressure Vessel Inspections
             4825      Original Exam for Certificate of Competency    25.00
             4826      Renewal of Certificate of Competency    20.00
             4827      Owner-User Inspection Agency Certification    250.00
             4828      Jacketed Kettles and Hot Water Supply
             4829      Boilers less than 250,000 BTU
             4830      Existing    30.00
             4831      New    45.00
             4832      Boilers > 250,000 BTU but < 4,000,000 BTU
             4833      Existing    60.00
             4834      New    90.00
             4835      Boilers > 4,000,001 BTU but < 20,000,000 BTU
             4836      Existing    150.00
             4837      New    225.00
             4838      Boilers > 20,000,000 BTU
             4839      Existing    300.00
             4840      New    450.00
             4841      Replacement Boiler Certificate    15.00
             4842      Consultation, witness special inspection (per hour)    60.00
             4843      Pressure Vessel Inspection
             4844      Existing    30.00
             4845      New    45.00
             4846      Pressure Vessel Inspection by Owner-user:
             4847      25 or less on single statement (per vessel)    5.00
             4848      26 through 100 on single statement (per statement)    100.00
             4849      101 through 500 on single statement (per statement)    200.00
             4850      over 500 on single statement (per statement)    400.00
             4851      Elevator Inspections Existing Elevators:
             4852      Hydraulic    85.00
             4853      Electric    85.00
             4854      Handicapped    85.00
             4855      Other Elevators    85.00
             4856      Replacement Elevator Certificate    15.00
             4857      Elevator Inspections New Elevators:
             4858      Hydraulic    300.00

- 128 -


             4859      Electric    700.00
             4860      Handicapped    200.00
             4861      Other Elevators    200.00
             4862      Escalators/Moving Walks    700.00
             4863      Remodeled Electric    500.00
             4864      Roped Hydraulic    500.00
             4865      Consultation and review (per hour)    60.00
             4866      Coal Mine Certification:
             4867      Mine Foreman    50.00
             4868      Temporary Mine Foreman    35.00
             4869      Fire Boss    50.00
             4870      Surface Foreman    50.00
             4871      Temporary Surface Foreman    35.00
             4872      Electrician underground    50.00
             4873      Electrician surface    50.00
             4874      Annual Electrical Recertification    35.00
             4875      Hoistman    50.00
             4876      Certification Retest (per sections)    20.00
             4877      Hard Rock Mine Certification:
             4878      Hard Rock Mine Foreman    50.00
             4879      Temporary Hard Rock Mine Foreman    35.00
             4880      Hard Rock Surface Foreman    50.00
             4881      Temporary Hard Rock Surface Foreman    35.00
             4882      Electrician underground    50.00
             4883      Electrician surface    50.00
             4884      Annual Electrical Recertification    35.00
             4885      Hoistman    50.00
             4886      Certification Retest (per sections)    20.00
             4887      Hydrocarbon Mine Certifications:
             4888      Gilsonite Mine Foreman    50.00
             4889      Gilsonite Mine Examiner    50.00
             4890      Temporary Gilsonite Mine Foreman    35.00
             4891      Gilsonite Shot Firer    50.00
             4892      Hoistman    50.00
             4893      Certification Retest (per section)    20.00
             4894      Department of Commerce
             4895      Commerce General Regulation
             4896          In accordance with Section 13-1-2(3) the following fees are approved for the services of

- 129 -


             4897      the Department of Commerce for 2005.
             4898      Administration
             4899      Commerce Department (All Divisions)
             4900      Booklets (cost or)    5.00
             4901      Priority Processing Fee    75.00
             4902      List of Licensees/Business Entities (cost or)    25.00
             4903      Photocopies (per copy)    .30
             4904      Late Renewal Fee (except Corporations which is $10 by statute and Consumer Protection
             4905      which is $25 by statute.)    20.00
             4906      Verification of Licensure/Custodian of Record    20.00
             4907      Returned Check Charge    20.00
             4908      FBI Fingerprint File Search cost or    24.00
             4909      BCI Fingerprint File Search cost or    15.00
             4910      On-line Payment Convenience Fee
             4911          Note 1: No fee charged and collected by the department will be refunded
             4912      for failure to qualify or for voluntary or involuntary withdrawal of an
             4913      application or request for service.
             4914      On-line Payment Convenience Fee
             4915          Note 2: Overpayment in excess of $12 will be automatically refunded.
             4916      Smaller overpayments will be refunded only upon request.
             4917      On-line Payment Convenience Fee
             4918      Administration
             4919      Motor Vehicle Franchise Act
             4920      Application Fee    83.00
             4921      Renewal Fee    83.00
             4922      Powersport Vehicle Franchise Act
             4923      Application Fee    83.00
             4924      Renewal Fee    83.00
             4925      Application Fee in addition to MVFA    27.00
             4926      Renewal Fee in addition to MVFA    27.00
             4927      Athletic Commissions
             4928      Promoters-Application Filing    100.00
             4929      Professional Contestant-License Renewal    27.00
             4930      Professional Contestant-Application Filing    27.00
             4931      Judges-License Renewal    27.00
             4932      Judges-Applications Filing    27.00
             4933      Referees-License Renewal    27.00
             4934      Referees-Application Filing    27.00

- 130 -


             4935      Managers-License Renewals    27.00
             4936      Managers-Application Filing    27.00
             4937      Seconds-License Renewals    27.00
             4938      Seconds-Application Filing    27.00
             4939      Contest Registration Fee    250.00
             4940      Promotions (Percent of Total-gate receipts) (3.00%)
             4941      Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
             4942      TV distribution rights (Percent of Total-gate receipts)(3.00%)
             4943      Occupational & Professional Licensing
             4944      Acupuncturist:
             4945      License Renewal    63.00
             4946      New Application Filing    110.00
             4947      Alarm Company:
             4948      Agent License Renewal    42.00
             4949      Agent Application Filing    60.00
             4950      Company License Renewal    203.00
             4951      Company Application Filing    330.00
             4952      Alternative Dispute Resolution Provider:
             4953      License Renewal    63.00
             4954      New Application Filing    85.00
             4955      Architect:
             4956      Education and Enforcement Surcharge    10.00
             4957      License Renewals    63.00
             4958      New Application Filing    110.00
             4959      Athletic Agents:
             4960      License Renewal    510.00
             4961      New Application Filing    510.00
             4962      Building Inspector:
             4963      License Renewal    63.00
             4964      New Application Filing    85.00
             4965      Certified Dietician
             4966      License Renewals    37.00
             4967      New Application Filing    60.00
             4968      Certified Nurse Midwife
             4969      Intern-New Application Filing    35.00
             4970      License Renewal    63.00
             4971      New Application Filing    100.00
             4972      Certified Public Accountant:

- 131 -


             4973      Individual CPA Application Filing    85.00
             4974      Individual License/Certificate Renewal    63.00
             4975      CPA Firm Application for Registration    90.00
             4976      CPA Firm Registration Renewal    52.00
             4977      Examination Record Fee    30.00
             4978      Certified Shorthand Reporter
             4979      License Renewals    42.00
             4980      New Application Filing    45.00
             4981      Chiropractic Physician
             4982      License Renewal    103.00
             4983      New Application Filing    200.00
             4984      Contractor
             4985      Corporation Conversion Fee    35.00
             4986      Change Qualifier fees    50.00
             4987      New Application Filing-Secondary Classification    110.00
             4988      License Renewals    113.00
             4989      New Application Filing-Primary Classification    210.00
             4990      Controlled Substance
             4991      License Renewal    68.00
             4992      New Application Filing    90.00
             4993      Controlled Substance Precursor
             4994      Purchaser License Renewal    63.00
             4995      Purchaser New Application Filing    110.00
             4996      Distributor License Renewal    113.00
             4997      Distributor New Application Filing    210.00
             4998      Cosmetologist/Barber:
             4999      School License Renewal    110.00
             5000      School New Application Filing    110.00
             5001      Instructor Certificate    60.00
             5002      License Renewal    52.00
             5003      New Application Filing    60.00
             5004      Deception Detection
             5005      Intern License Renewal    32.00
             5006      Intern New Application Filing    35.00
             5007      Examiner License Renewal    32.00
             5008      Examiner New Application Filing    50.00
             5009      Dental Hygienist
             5010      Anesthesia Upgrade (new application)    35.00

- 132 -


             5011      License Renewal    37.00
             5012      New Application Filing    60.00
             5013      Dentist
             5014      Anesthesia Upgrade (new application)    60.00
             5015      License Renewals    63.00
             5016      New Application Filing    110.00
             5017      Electrician
             5018      License Renewal    63.00
             5019      New Application Filing    110.00
             5020      Electrologist
             5021      School License Renewal    110.00
             5022      School New Application Filing    110.00
             5023      Instructor Certificate    60.00
             5024      License Renewals    32.00
             5025      New Application Filing    50.00
             5026      Employer Organization
             5027      License Renewal (annual)    2,010.00
             5028      New Application Fee    2,010.00
             5029      Engineer
             5030      New Application Filing    110.00
             5031      Education and Enforcement Surcharge    10.00
             5032      Exam Record Fee    30.00
             5033      Structural Engineer License Renewal    63.00
             5034      Structural Engineer New Application Filing    110.00
             5035      Engineer License Renewal    63.00
             5036      Environmental Health Scientist:
             5037      New Application Filing    60.00
             5038      License Renewal    37.00
             5039      Environmental Health Scientist - In Training: New Application Filing    60.00
             5040      Esthetician
             5041      New Application Filing    60.00
             5042      License Renewals    52.00
             5043      Instructor Certificate    60.00
             5044      Master Esthetician New Application Filing    85.00
             5045      Master Esthetician License Renewal    68.00
             5046      School New Application Filing    110.00
             5047      School License Renewal    110.00
             5048      Factory Built Housing:

- 133 -


             5049      Factory Built Housing Education and Enforcement Fee    75.00
             5050      On-site Plant Inspection (per hour plus expenses)    50.00
             5051      Dealer License Renewal    30.00
             5052      Dealer New Application Filing    30.00
             5053      Funeral Services:
             5054      Establishment License Renewal    200.00
             5055      Establishment New Application Filing    200.00
             5056      Apprentice License Renewal    73.00
             5057      Apprentice New Application Filing    85.00
             5058      Director License Renewal    88.00
             5059      Director New Application Filing    160.00
             5060      Genetic Counselor:
             5061      New Application Filing    150.00
             5062      License Renewal    138.00
             5063      Geologist:
             5064      New Application Filing    150.00
             5065      License Renewals    123.00
             5066      Education and Enforcement Fund    15.00
             5067      Health Care Assistant:
             5068      License Renewal    27.00
             5069      New Application Filing    30.00
             5070      Health Facility Administrator:
             5071      License Renewals    83.00
             5072      New Application Filing    120.00
             5073      Hearing Instrument Intern
             5074      Application Filing    35.00
             5075      Hearing Instrument Specialist:
             5076      License Renewal    103.00
             5077      New Application Filing    150.00
             5078      Land Surveyor:
             5079      Education and Enforcement Surcharge    10.00
             5080      Examination Record Fee    30.00
             5081      License Renewals    63.00
             5082      New Application Filing    110.00
             5083      Landscape Architect:
             5084      Education and Enforcement Surcharge    10.00
             5085      Examination Fee Record    30.00
             5086      License Renewal    63.00

- 134 -


             5087      New Application Filing    110.00
             5088      Marriage and Family Therapist:
             5089      Externship New Application Filling    85.00
             5090      Intern New Application Filing    85.00
             5091      License Renewal    93.00
             5092      New Application Filing    120.00
             5093      Massage:
             5094      Apprentice Application License Renewal    35.00
             5095      Apprentice New Application Filing    35.00
             5096      Therapist License Renewal    52.00
             5097      Therapist New Application Filing    60.00
             5098      Nail Instructor:
             5099      Instructor Certificate    60.00
             5100      Nail Technician:
             5101      School License Renewal    110.00
             5102      School New Application Filing    110.00
             5103      License Renewal    52.00
             5104      New Application Filing    60.00
             5105      Naturopathic Physician:
             5106      License Renewals    103.00
             5107      New Application Filing    200.00
             5108      Nursing:
             5109      Licensed Practical Nurse New Application Filing    60.00
             5110      Licensed Practical Nurse License Renewal    58.00
             5111      Registered Nurse New Application Filing    60.00
             5112      Registered Nurse License Renewal    58.00
             5113      Advanced Practice RN New Application Filing    100.00
             5114      Advanced Practice RN License Renewal    68.00
             5115      Advanced Practice RN-Intern License Renewal    35.00
             5116      Certified Nurse Anesthetist New Application Filing    100.00
             5117      Certified Nurse Anesthetist License Renewal    68.00
             5118      Educational Program Approval-Initial Visit    500.00
             5119      Educational Program Approval-Follow-up    250.00
             5120      Occupational Therapist:
             5121      Occupational Therapist Assistants License Renewal    47.00
             5122      Occupational Therapist Assistant New Application Filing    70.00
             5123      Occupational Therapist License Renewal    47.00
             5124      Occupational Therapist New Application Filing    70.00

- 135 -


             5125      Optometrist:
             5126      License Renewal    93.00
             5127      New Application Filing    140.00
             5128      Osteopathic Physician and Surgeon:
             5129      License Renewals    183.00
             5130      New Application Filing    200.00
             5131      Other:
             5132      UBC Building Permit surcharge (Statute) (variable)
             5133      UBC Seminar Fees (variable)
             5134      Prelitigation Filing    80.00
             5135      Disciplinary File Search (per order document)    12.00
             5136      Duplicate License    10.00
             5137      License/Registration Reinstatement    50.00
             5138      Temporary License    50.00
             5139      Inactive/Reactivation/Emeritus License    50.00
             5140      Pharmacy:
             5141      Pharmacist New Application Filing    110.00
             5142      Pharmacist License Renewal    63.00
             5143      Pharmacy Intern New Application Filing    100.00
             5144      Pharmacy New Application Filing    200.00
             5145      Pharmacy License Renewal    103.00
             5146      Pharmaceutical Manufacturer-New App Filing    200.00
             5147      Pharmaceutical Manufacturer-License Renewal    103.00
             5148      Pharm Wholesaler/Distributor-New App Fling    200.00
             5149      Pharm Wholesaler/Distributor-Lic. Renewal    103.00
             5150      Veterinary Pharm Outlet-New App Filing    200.00
             5151      Veterinary Pharm Outlet-License Renewal    103.00
             5152      Pharm Research-New Application Filing    200.00
             5153      Pharm Research-License Renewal    103.00
             5154      Pharm Dog Trainer-New Application Filing    200.00
             5155      Pharm Dog Trainer-License Renewal    103.00
             5156      Pharm Teaching Organization-New App Filing    200.00
             5157      Pharm Teaching Organization-Lic Renewal    103.00
             5158      Euthanasia Agency-New Application Filing    200.00
             5159      Euthanasia Agency-License Renewal    103.00
             5160      Analytical Laboratory-New Application Filing    200.00
             5161      Analytical Laboratory-License Renewal    103.00
             5162      Pharmacy Technician-New Application Filing    60.00

- 136 -


             5163      Pharmacy Technician-License Renewal    47.00
             5164      Pharmacy Administration-New Application Filing    200.00
             5165      Pharm Administration-License Renewal    103.00
             5166      Pharmaceutical Out-of-State Mail Order    200.00
             5167      Pharmaceutical Out-of-State Mail Order Renewal    103.00
             5168      Physical Therapy:
             5169      New Application Filing    70.00
             5170      License Renewal    47.00
             5171      Physician Assistant:
             5172      New Application Filing    180.00
             5173      License Renewals    123.00
             5174      Physician/Surgeon:
             5175      New Application Filing    200.00
             5176      License Renewal    183.00
             5177      Plumber:
             5178      New Application Filing    110.00
             5179      License Renewals    63.00
             5180      Podiatric Physician:
             5181      New Application Filing    200.00
             5182      License Renewal    103.00
             5183      Pre-Need Funeral Arrangement:
             5184      Provider New Application Filing    110.00
             5185      Provider License Renewal    63.00
             5186      Sales Agent New Application Filing    85.00
             5187      Sales Agent License Renewal    73.00
             5188      Private Probation Provider:
             5189      New Application Filing    85.00
             5190      License Renewal    63.00
             5191      Professional Counselor:
             5192      New Application Filing    120.00
             5193      License Renewals    93.00
             5194      Professional Counselor Intern New Application Filing    85.00
             5195      Professional Counselor Externship    85.00
             5196      Psychologist:
             5197      New Application Filing    200.00
             5198      License Renewal    128.00
             5199      Certified Psychology Resident New App Filing    85.00
             5200      Radiology:

- 137 -


             5201      Radiology Technologist New Application Filing    70.00
             5202      Radiology Technologist License Renewal    47.00
             5203      Radiology Practical Technologist New Application Filing    70.00
             5204      Radiology Practical Technologist License Renewal    47.00
             5205      Recreation Therapy:
             5206      Master/TRS New Application Filing    70.00
             5207      Master/TRS License Renewal    47.00
             5208      Therapeutic/TRT New Application Filing    70.00
             5209      Therapeutic/TRT License Renewal    47.00
             5210      Residence Lien Recovery Fund:
             5211      Special Assessment Fee
             5212      Late Fee    20.00
             5213      Reinstatement of Lapsed Registration    100.00
             5214      Laborer Beneficiary Claim Fee    15.00
             5215      Beneficiary Claim Fee    120.00
             5216      Post-claim Laborer Assessment    20.00
             5217      Non-contractor Registration    25.00
             5218      Initial Assessment    195.00
             5219      Respiratory Care Practitioner:
             5220      License Renewal    52.00
             5221      New Application Filing    60.00
             5222      Security Services:
             5223      Unarmed Security Officer New License Renewal    42.00
             5224      Unarmed Security Officer New Application Filing    60.00
             5225      Armed Security Officer New License Renewal    42.00
             5226      Armed Private Security Officer New Application Filing    60.00
             5227      Education Program Approval Renewal    103.00
             5228      Education Program Approval    300.00
             5229      Replace/Change Qualifier    50.00
             5230      Contract Security Company Renewal    203.00
             5231      Contract Security Company Application Filing    330.00
             5232      Social Worker:
             5233      Social Service Worker License Renewal    78.00
             5234      Social Service Worker New Application Filing    85.00
             5235      Certified Social Worker Intern New    85.00
             5236      Certified Social Worker License Renewal    93.00
             5237      Certified Social Worker New Application Filing    120.00
             5238      Clinical Social Worker License Renewal    93.00

- 138 -


             5239      Clinical Social Worker New Application Filing    120.00
             5240      Speech Language Pathologist/Audiologist:
             5241      Audiologist License Renewal    47.00
             5242      Audiologist New Application Filing    70.00
             5243      Speech Language Pathologist License Renewal    47.00
             5244      Speech Language Pathologist New Application Filing    70.00
             5245      Substance Abuse Counselor, (Licensed)
             5246      New Application Filing    85.00
             5247      License Renewal    78.00
             5248      Veterinarian:
             5249      New Application Filing    150.00
             5250      License Renewals    73.00
             5251      Veterinarian Intern:
             5252      New Application Filing    35.00
             5253      Securities
             5254      Securities Registration:
             5255      Qualification Registration    300.00
             5256      Coordinated Registration    300.00
             5257      Notification Registration    300.00
             5258      Securities Exemptions:
             5259      Investment Companies    500.00
             5260      All other Securities Exemptions    60.00
             5261      Transactional Exemptions:
             5262      Transactional Exemptions    60.00
             5263      No-action and Interpretative Opinions    120.00
             5264      Licensing:
             5265      Agent    50.00
             5266      Broker/Dealer    100.00
             5267      Investment Advisor (New and Renewal)    75.00
             5268      Investment Advisor Representative (New and Renewal)    30.00
             5269      Certified Dealer:
             5270      New and Renewal    500.00
             5271      Covered Securities Notice Filings:
             5272      Investment Companies    500.00
             5273      All Other Covered Securities    60.00
             5274      Federal Covered Adviser
             5275      New and Renewal    75.00
             5276      Other:

- 139 -


             5277      Fairness Hearing    2,000.00
             5278      Statute Booklet
             5279      Rules and Forms Booklet (Excluding SCOR)
             5280      Small Corp. Offering Registration (SCOR)
             5281          Booklets will be provided free of charged and funded through Securities
             5282      education fund as provided by statute 61-1-18.7.
             5283      Postage and Handling
             5284      Consumer Protection
             5285      Charitable Solicitation Act:
             5286      Charity    103.00
             5287      Professional Fund Raiser    253.00
             5288      Telephone Solicitation:
             5289      Telemarketing Registration    253.00
             5290      Health Spa:
             5291      Health Spa    103.00
             5292      Credit Services Organization:
             5293      Credit Services Organization    103.00
             5294      Business Opportunity Disclosure Register:
             5295      Exempt    103.00
             5296      Business Opportunity Disclosure:
             5297      Approved    203.00
             5298      Exempt    103.00
             5299      Personal Introduction Service:
             5300      Personal Introduction Service    103.00
             5301      Proprietary Schools:
             5302      Initial Application    250.00
             5303      Renewal Application (1% of gross)
             5304      Registration Review (1% of gross)
             5305      1% of Gross tuition with a Min. of $100 or Max. $200
             5306      Corporations and Commercial Code
             5307      Articles of Incorporation:
             5308      Domestic Profit    52.00
             5309      Domestic Nonprofit    22.00
             5310      Foreign Profit    52.00
             5311      Foreign Nonprofit    22.00
             5312      Corporate Sole    22.00
             5313      Requalification/Reinstatement:
             5314      Profit    52.00

- 140 -


             5315      Nonprofit    22.00
             5316      Changes of Corporate Status:
             5317      Amend/Restate/Merge-Profit    37.00
             5318      Amend/Restate/Merge-Nonprofit    17.00
             5319      Amendment-Foreign    37.00
             5320      Statement of Correction    12.00
             5321      Conversion    37.00
             5322      Annual Report:
             5323      Profit    12.00
             5324      Nonprofit    7.00
             5325      Limited Partnership    12.00
             5326      Limited Liability Company    12.00
             5327      On-line    12.00
             5328      Change Form    12.00
             5329      Certification:
             5330      Corporate Standing-In House    12.00
             5331      Corporate Standing-Long Form    20.00
             5332      Corporation Search:
             5333      In House    10.00
             5334      Limited Partnership:
             5335      Certificate    52.00
             5336      Reinstate/Requalify    52.00
             5337      Amend/Restate/Merge    37.00
             5338      Conversion    37.00
             5339      DBA:
             5340      Registration    22.00
             5341      Real Estate Investment Trust    22.00
             5342      Renewals    22.00
             5343      Trademark:
             5344      Registration    22.00
             5345      Assignments    7.00
             5346      Renewals    22.00
             5347      Limited Liability Company:
             5348      Articles of Organization    52.00
             5349      Reinstate/Requalify    52.00
             5350      Amend/Merge    37.00
             5351      Statement of Correction    12.00
             5352      Conversion    37.00

- 141 -


             5353      Miscellaneous:
             5354      Summons    12.00
             5355      Out of State Motorist Summons    5.00
             5356      Collection Agency Bond    32.00
             5357      Foreign Name Registration    22.00
             5358      Statement of Certification    12.00
             5359      Name Reservation    22.00
             5360      Telecopier Transmittal    5.00
             5361      Telecopier Transmittal (per page)    1.00
             5362      Commercial Code Lien Filing:
             5363      UCC I Filings    12.00
             5364      UCC Addendum    12.00
             5365      UCC III Assignment/Amendment    12.00
             5366      UCC III Continuation    12.00
             5367      CFS-1    12.00
             5368      CFS Addendum    12.00
             5369      CFS-3    12.00
             5370      CFS-2    12.00
             5371      Lien Search:
             5372      Search    12.00
             5373      Digital Signatures:
             5374      Certification Authority Licensing    500.00
             5375      Recognition of Repository    250.00
             5376      Real Estate
             5377      Broker/Sales Agent:
             5378      New Application (2 year)    100.00
             5379      Renewal    52.00
             5380      Appraisers:
             5381      Licensed and Certified-Application    350.00
             5382      Licensed and Certified-Renewal    350.00
             5383      National Register (Cost or )    50.00
             5384      Temporary Permit    100.00
             5385      Appraiser expert witness fee    200.00
             5386      Miscellaneous:
             5387      Activation    15.00
             5388      New Company    25.00
             5389      Branch Office    25.00
             5390      Company Broker Change    15.00

- 142 -


             5391      Mortgage Broker:
             5392      Mortgage Broker Entities-Application    200.00
             5393      Mortgage Broker Entities-Renewal    203.00
             5394      Mortgage Lender Registrant-Application    200.00
             5395      Mortgage Lender Registrant- Renewal    100.00
             5396      Mortgage Broker
             5397      Finger Printing (cost or)
             5398      Service Fees:
             5399      Duplicate License    10.00
             5400      Certifications/Histories (up to 5 years)    10.00
             5401      Certifications/Histories (more than 5 years)    50.00
             5402      License/Registration Reinstatement    50.00
             5403      No Action Letter    120.00
             5404      Subdivided Land:
             5405      Exemption-HUD    100.00
             5406      Exemption:Water Corporation    50.00
             5407      Temporary Permit    100.00
             5408      Application (plus $3.00 per unit charge over 30)    500.00
             5409      Inspection Deposit    300.00
             5410      Consolidation (plus $3.00 per unit charge)    200.00
             5411      Per unit charge    3.00
             5412      Renewal Report    203.00
             5413      Timeshare and Camp Resort:
             5414      Salesperson-New and Renewal    50.00
             5415      Registration    500.00
             5416      per unit charge over 100    3.00
             5417      Inspection Deposit    300.00
             5418      Consolidation (plus $3.00 per unit charge)    200.00
             5419      per unit charge    3.00
             5420      Temporary Permit    100.00
             5421      Renewal Reports    203.00
             5422      Supplementary Filing Fee:
             5423      Supplementary Filing Fee    200.00
             5424      Real Estate Education
             5425      Real Estate Education:
             5426      Real Estate Education Broker/Dealer    18.00
             5427      Real Estate Education Agent    12.00
             5428      Certifications

- 143 -


             5429      Real Estate Prelicense Course Certification    25.00
             5430      Appraiser Prelicense Course Certification    25.00
             5431      Real Estate Continuing Education Course Certification    35.00
             5432      Real Estate Prelicense Instructor Certification    15.00
             5433      Real Estate Continuing Education Instructor Certification    15.00
             5434      Appraiser Prelicense Instructor Certification    15.00
             5435      Other:
             5436      Trust Account Seminar    5.00
             5437      Verification (per copy)    20.00
             5438      License Registration Reinstatement    50.00
             5439      Laws and Rules    3.00
             5440      If mailed    5.00
             5441      No Action Letter    120.00
             5442      Insurance Department
             5443      Insurance Department Administration
             5444          In accordance with Section 31A-3-103 the following fees are approved for the services of
             5445      the Insurance Department for 2005.
             5446      Administration
             5447      Global license fees for Admitted Insurers
             5448      Certificate of Authority-initial license application    1,002.00
             5449      Certificate of Authority-renewal    302.00
             5450      Certificate of Authority-Reinstatement    1,002.00
             5451      Certificate of Authority-amendment    252.00
             5452      Form A Filing    2,002.00
             5453      Redomestication Filing    2,002.00
             5454      Organizational Permit for Mutual Insurer    1,002.00
             5455      Global service fees for admitted insurer based on Utah premium volume show in most current
             5456      year's annual statement
             5457      Zero premium volume
             5458      More than $0 to less than $1M premium volume    700.00
             5459      $1M to less than $3M premium volume    1,100.00
             5460      $3M to less than $6 M premium volume    1,550.00
             5461      $6M to less than $11M premium volume    2,100.00
             5462      $11M to less than $15M premium volume    2,750.00
             5463      $15M to less than $20M premium volume    3,500.00
             5464      $20M or more in premium volume    4,350.00
             5465      Insurer Examination-Agency Cost
             5466      Global license fees for surplus lines insurer; other organization; accredited/trusteed reinsurer

- 144 -


             5467      Surplus lines insurer and accredited/trusted reinsurer
             5468      Initial license application    1,002.00
             5469      Renewal    302.00
             5470      Reinstatement    1,002.00
             5471      Other Organization
             5472      Initial License Application    252.00
             5473      Renewal    202.00
             5474      Reinstatement    252.00
             5475      Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer
             5476      Captive Insurer Fees
             5477      Initial license application    202.00
             5478      Initial license application review (actual costs incurred)
             5479      Initial license issuance    302.00
             5480      Renewal    302.00
             5481      Reinstatement    302.00
             5482      Annual service fee    200.00
             5483      Viatical Settlement Provider Fees
             5484      Initial license application    1,002.00
             5485      Renewal    302.00
             5486      Reinstatement    1,002.00
             5487      Annual service fee    600.00
             5488      Global individual license fee
             5489      Res/non-res full line producer license or renewal per two-year license period
             5490      Initial, express initial, or renewal if renewed prior to renewal deadline    72.00
             5491      Renewal-renewed 1-30 days after renewal date and prior to lapse date    142.00
             5492      Reinstatement of lapsed license 2-24 months after renewal deadline    192.00
             5493      Res/non-res limited line producer license or renewal per two-year licensing period
             5494      Initial or renewal if renewed prior to renewal deadline    47.00
             5495      Renewal - renewed 1-30 days after renewal date and prior to lapse date    92.00
             5496      Reinstatement of lapsed license 2-24 months after renewal deadline    142.00
             5497      Addition of producer classification or line of authority    27.00
             5498      Global full line and limited line agency license fee
             5499      Res/non-res initial or renewal license if renewed prior to renewal deadline    77.00
             5500      Renewal - renewed 1-30 days after renewal date and prior to lapse date    152.00
             5501      Reinstatement of lapsed license 2-24 months after renewal deadline    202.00
             5502      Addition of classification or line of authority to agency license    27.00
             5503      Title agency filing    25.00
             5504      Health insurance purchasing alliance per annual licensing period

- 145 -


             5505      Res/non-res initial or renewal license if renewed prior to renewal deadline    502.00
             5506      Renewal - renewed 1-30 days after renewal date and prior to lapse date    752.00
             5507      Reinstatement of lapsed license 2-12 months after renewal deadline    802.00
             5508      Continuing Education Fees
             5509      CE provider initial or renewal license, if renewed prior to renewal deadline    252.00
             5510      CE provider renewal lic-renewed 1-60 days after renewal date and prior to lapse    302.00
             5511      CE provider reinstatement of lapsed license 3-12 months after renewal date    352.00
             5512      CE provider post approval or $5 per hour whichever is more    27.00
             5513      Other fees
             5514      Photocopy per page    .50
             5515      Copy complete Annual Statement/Copy    42.00
             5516      Prod of lists-printed/page    1.00
             5517      Prod of lists-electronic 1-500 records    52.00
             5518      Prod of lists-elec-501 or more records/rec    .11
             5519      Accepting Service of legal process    12.00
             5520      Returned check charge    20.00
             5521      Workers comp schedule    5.00
             5522      Address Correction Fee    35.00
             5523      Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
             5524      Total General Fund Revenue
             5525      Dedicated credit fees
             5526      Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
             5527      Title Assessment (dedicated credit; estimate of revenue to be collected from assessment)
             5528      Relative Value Study (dedicated credit)    12.00
             5529      Mailing fee for books    3.00
             5530      Electronic commerce dedicated fees
             5531      E-commerce and internet technology services fee
             5532      Insurer:admitted, surplus lines    75.00
             5533      Captive insurer    1,000.00
             5534      Other organization and viatical settlement provider    50.00
             5535      CE Provider    20.00
             5536      Agency    10.00
             5537      Producer    5.00
             5538      Database access    3.00
             5539      Paper filing process fee    5.00
             5540      Paper application processing fee    25.00
             5541      Total Dedicated Fee Revenue
             5542      Restricted revenue fees

- 146 -


             5543      Bail bond agency/annual lic period
             5544      Resident initial or renewal license if renewed prior to renewal deadline (restricted
             5545      revenue)    252.00
             5546      Renewal license-renewed 1-30 days after renewal date and prior to lapse (restricted
             5547      revenue)    502.00
             5548      Reinstatement of lapsed license 2-12 months after renewal deadline (restricted
             5549      revenue)    602.00
             5550      Economic Development & Human Resources
             5551      Department of Community & Economic Development
             5552      State Library
             5553          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             5554      the State Library for 2005.
             5555      Administration
             5556      Lost Books, Bookmobile Paperback    5.00
             5557      Lost Books, Bookmobile Hardback    10.00
             5558      Lost Books, Interlibrary Loan Paperback    15.00
             5559      Lost Books, Interlibrary Loan Hardback    35.00
             5560      Health & Human Services
             5561      Department of Health
             5562      Executive Director's Operations
             5563          In accordance with Section 26-1-6, the following fees are approved for the services of the
             5564      Department of Health for 2005.
             5565      Medical Examiner
             5566      Autopsy
             5567      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             5568      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             5569      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             5570      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             5571      Reports
             5572      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5573      Charge
             5574      All other requestors and additional copies    25.00
             5575      Miscellaneous case papers
             5576      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5577      Charge
             5578      All other requestors and additional copies    35.00
             5579      Court
             5580      Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses

- 147 -


             5581      including travel costs and waiting time, per hour    250.00
             5582      Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
             5583      travel costs and waiting time, per hour    250.00
             5584      Photographic and Video Services
             5585      Color negatives from slides, plus cost of film    2.00
             5586      Slide Duplication, plus cost of film    3.00
             5587      Each Video Tape    75.00
             5588      Black and White 8 x 10    7.00
             5589      Black and White 5 x 7    3.50
             5590      Overlays    25.00
             5591      Glass Slides    6.00
             5592      X-rays    6.00
             5593      Use of Tissue Harvest Room
             5594      Skin Graft     120.75
             5595      Bone     241.50
             5596      Heart Valve     63.00
             5597      Eye     31.50
             5598      Saphenous vein acquisition    63.00
             5599      Body Storage    30.00
             5600          Daily charge for use of OME Storage Facilities 24 hours after notification
             5601      that body is ready for release.
             5602      Center for Health Data
             5603      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
             5604      Organizations
             5605      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             5606      File I - for the latest year only    1,575.00
             5607      File III - for the latest year only    250.00
             5608      Public Use Tapes - Multi-Year License Fee - Existing User
             5609      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5610      File I - multiple year data set (3 years prior to current year)    1,500.00
             5611      File III - multiple year data set (3 years prior to current year)    250.00
             5612      Public Use Secondary Release License, Files I per year
             5613      First year (5 copies)    375.00
             5614      Annual renewal fee (5 copies)    375.00
             5615      Additional copies (in excess of 5)    50.00
             5616      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             5617      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5618      File I - for the latest year only    3,150.00

- 148 -


             5619      File III - for one year only    1,050.00
             5620      Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
             5621      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5622      File I - multiple year data set (3 years prior to current year)    3,000.00
             5623      File III - multiple year data set (3 years prior to current year)    1,000.00
             5624      Public Use Data Set - Single Year License Fee for Data Suppliers
             5625      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5626      File I - for the latest year only
             5627      Large System/Corp. (>35,000 discharges per year)    3,150.00
             5628      Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year)    1,575.00
             5629      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             5630      Private Sector Secondary Release License, File I - III, per year
             5631      First Year (5 copies)    1,050.00
             5632      Annual renewal fee (5 copies)    525.00
             5633      Additional copies (in excess of 5)    50.00
             5634      Financial Database    50.00
             5635      Research Data Set License Fee
             5636      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             5637      Latest Year    3,150.00
             5638      Three years prior    1,570.00
             5639      Research Data Set Secondary Release License Fee
             5640      Inpatient data set for the latest year    1,500.00
             5641      Ambulatory surgery data set for the latest year    750.00
             5642      Emergency Department encounter data set for the last year    750.00
             5643      Multi-Year HEDIS Data Set License Fee
             5644      Public, Educational, Non-profit Research Organizations
             5645      File I - Latest Year (per data set)    1,050.00
             5646      File II - Previous Year (per data set)    750.00
             5647      File III - Any Earlier Years (per data set)    500.00
             5648      Private Sector Agencies
             5649      File I - Latest Year (per data set)    1,575.00
             5650      File II - Previous Year (per data set)    1,250.00
             5651      File III - Any Earlier Years (per data set)    1,000.00
             5652      HMO Enrollee Satisfaction Survey Data Set License Fee
             5653      Public, Educational, Non-profit Research Organizations
             5654      File I - Latest Year (per data set)    1,050.00
             5655      File II - Previous Year (per data set)    750.00
             5656      File III - Any Earlier Years (per data set)    500.00

- 149 -


             5657      Private Sector Agencies
             5658      File I - Latest Year (per data set)    1,575.00
             5659      File II - Previous Year (per data set)    1,250.00
             5660      File III - Any Earlier Years (per data set)    1,000.00
             5661      Data Suppliers (contributing HMOs)
             5662      File I - Latest Year (per data set)    420.00
             5663      File II - Previous Year (per data set)    300.00
             5664      File III - Any Earlier Years (per data set)    200.00
             5665      Data Suppliers (Non-contributing HMOs)
             5666      File I - Latest Year (per data set)    840.00
             5667      File II - Previous Year (per data set)    600.00
             5668      File III - Any Earlier Years (per data set)    400.00
             5669      POD Internet Module Licensing Fee
             5670      Patient Origin Destination (POD) Inpatient Query System - Users License
             5671      First User    315.00
             5672      POD Interent Module Licensing Fee
             5673      Patient Origin Destination (POD) Inpatient Query System - Users License
             5674      Additional User    50.00
             5675      Fee for Data Suppliers Purchase
             5676      Hard Copy Reports Miscellaneous    10.00
             5677      Standard Report 1 - Inpatient, Emergency    50.00
             5678      Standard Report 1 - Ambulatory Surgery    50.00
             5679      Hospital Financial Report    50.00
             5680      Special Reports    15.00
             5681      Special Data Request, per hour, ($70 minimum)    55.00
             5682      Other Fees
             5683      Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
             5684      resubmissions of data with system errors (may be waived as incentive for timely
             5685      resubmission)    39.90
             5686      Birth Certificate
             5687      Initial Copy    15.00
             5688      Additional Copies    8.00
             5689      Stillbirth    12.00
             5690      Affidavit    20.00
             5691      Heritage Birth Certificate    22.00
             5692      Adoption    40.00
             5693      Expedite Fee    10.00
             5694      Death Certificate

- 150 -


             5695      Initial Copy    13.00
             5696      Additional Copies    8.00
             5697      Burial Transit Permit    5.00
             5698      Paternity Search, per hour (1 hour minimum)    9.00
             5699      Delayed Registration    40.00
             5700      Marriage and Divorce Abstracts    9.00
             5701      Legitimation    40.00
             5702      Adoption Registry    25.00
             5703      Death Research, per hour (1 hour minimum)    9.00
             5704      Court Order Name Changes    20.00
             5705      Court Order Paternity    40.00
             5706      On-line Access to Computerized Vital Records, per month    10.00
             5707      Ad-hoc Statistical Requests, per hour    35.00
             5708      Utah Statewide Immunization Information System (USIIS)
             5709      Non-financial Contributing Partners
             5710      Match on Immunization Records in Database, per record    12.00
             5711      File Format Conversion, per hour    30.00
             5712      Financial Contributing Partners
             5713      Match on Immunization Records in Database, per record    12.00
             5714          If the partner's financial contribution is more than or equal to the number
             5715      of records to be matched multiplied by $12.00, then the partner shall not have
             5716      to pay the fee.
             5717      Health Systems Improvement
             5718      Emergency Medical Services
             5719      Registration, Certification and Testing
             5720      Certification Fee
             5721      Initial EMT-Basic    30.00
             5722      All other certifications    10.00
             5723      Written Test Fee
             5724      Basic EMT Certification Written Test/Re-test Fee    15.00
             5725      All other written tests, re-tests    15.00
             5726      Recertification Fee    10.00
             5727      Lapsed Certification Fee    15.00
             5728      Practical Test Fees
             5729      EMT
             5730      Basic Certification Practical Test    60.00
             5731      Basic Certification Practical Re-Test (per station)    30.00
             5732      Basic Recertification Practical Test    120.00

- 151 -


             5733      Basic Reciprocity Practical Test    120.00
             5734      Basic Recert/Recip Practical Re-Test, Medical Scenario    35.00
             5735      Basic Recert/Recip Practical Re-Test, Trauma Scenario    50.00
             5736      Intermediate Practical Test Fee    60.00
             5737      Intermediate Practical Re-test Fee per station    30.00
             5738      Intermediate Advanced Practical Test Fee    70.00
             5739      Intermediate Advanced Practical Retest per station    35.00
             5740      Paramedic Practical Test    105.00
             5741      Paramedic Practical retest per station    35.00
             5742          The fees listed above apply to the following certification levels:
             5743      Emergency Medical Technician (EMT) - Basic, Emergency Medical
             5744      Technician Intermediate, Emergency Medical Technician Intermediate
             5745      Advanced, Emergency Medical Technician Paramedic, Emergency Medical
             5746      Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
             5747      Medical Dispatcher Instructor
             5748      Annual Quality Assurance Review Fee, per vehicle
             5749      Ground Ambulance, Basic    75.00
             5750      Ground Ambulance, IV
             5751      Ground Ambulance, Intermediate    100.00
             5752      Interfacility Transfer Ambulance, Basic    75.00
             5753      Interfacility Transfer Ambulance, IV
             5754      Interfacility Transfer Ambulance, Intermediate    100.00
             5755      Paramedic Rescue    125.00
             5756      Paramedic Tactical Response    125.00
             5757      Paramedic Ambulance    125.00
             5758      Paramedic Interfacility Transfer Service    125.00
             5759      Fleet fee (agency with 20 or more vehicles)    2,500.00
             5760      Quick Response Unit, Basic    50.00
             5761      Quick Response Unit, IV
             5762      Quick Response Unit, Intermediate    50.00
             5763      Advanced Air Ambulance    100.00
             5764      Specialized Air Ambulance    125.00
             5765      Emergency Medical Dispatch Center, per center    50.00
             5766      Resource Hospital, per hospital    50.00
             5767      Out of State Air Ambulance    150.00
             5768      Quality Assurance Application Reviews
             5769      Original Ground Ambulance/Paramedic License Negotiated    500.00
             5770      Original Ambulance/Paramedic License Contested - up to actual cost

- 152 -


             5771      Original Designation    100.00
             5772      Renewal Ambulance/Paramedic/Air License    100.00
             5773      Renewal Designation    100.00
             5774      Upgrade in Ambulance Service Level    100.00
             5775      Original Air Ambulance License    500.00
             5776      Original Air Ambulance License with CAMTS Certification    200.00
             5777      Change is ownership/operator, non-contested    500.00
             5778      Change is ownership/operator, contested - up to actual cost
             5779      Change is geographic service area, non-contested    500.00
             5780      Change is geographic service area, contested - up to actual cost
             5781      Trauma Centers - Level I and II
             5782      Quality Assurance Application Review (plus all costs associated with American College of
             5783      Surgeons visit)
             5784      Site Team Verification/Quality Assurance Review
             5785      Annual Verification Quality Assurance Review Fee
             5786      Trauma Centers - Level III
             5787      Quality Assurance Application Review - includes in-state site visit
             5788      Site Team Verification/Quality Assurance Review
             5789      Annual Verification Quality Assurance Review Fee
             5790      Quality Assurance Application Pre-Designation Fee
             5791      Trauma Centers - Level IV and V
             5792      Quality Assurance Application Review - includes in-state site visit
             5793      Quality Assurance Application Pre-Designation Fee
             5794      Site Team Verification/Quality Assurance Review
             5795      Annual Verification Quality Assurance Review Fee
             5796      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             5797      Quality Assurance Application Review    500.00
             5798      Quality Assurance Application Pre-Designation Review    500.00
             5799      Site Team Verification/Quality Assurance Review    1,000.00
             5800      Annual Verification/Quality Assurance Review    100.00
             5801      Course Quality Assurance Review Fee
             5802      Basic EMT Course    100.00
             5803      Paramedic Course    100.00
             5804      EMT-Intermediate Advanced    100.00
             5805      Basic EMT-IV
             5806      EMT-Intermediate    100.00
             5807      Emergency Medical Dispatch    25.00
             5808      EMT-Intermediate Instructor Transition

- 153 -


             5809      New Instructor Course Registration    125.00
             5810      Course Coordinator Seminar Registration    40.00
             5811      New Course Coordinator Course Registration    40.00
             5812      Paramedic Seminar
             5813      Instructor Seminar Registration    125.00
             5814      Instructor Seminar Vendor Fee    165.00
             5815      New Training Officer Course Registration    40.00
             5816      Training Officer Seminar Registration    40.00
             5817      EVO Instructor Course    40.00
             5818      EMSC Pediatric Update    60.00
             5819      Medical Director's Course    50.00
             5820      PALS Course    90.00
             5821      PEPP Course    90.00
             5822      Management Seminar    35.00
             5823      PHTLS Course    175.00
             5824      Equipment delivery fee
             5825      Salt Lake County    25.00
             5826      Davis, Utah, and Weber Counties    50.00
             5827      Late Fee, per day    10.00
             5828      Training Supplies, rental of equipment, and Accessories Charge for course supplies and
             5829      accessories
             5830      To be based upon most recent acquisition cost plus 20% rounded up to the nearest $.10
             5831      (computed quarterly), FOB Salt Lake City, Utah
             5832      Invoice Fee
             5833      Background checks (name only)    10.00
             5834      Fingerprint checks in Utah only    15.00
             5835      Fingerprint checks to the FBI    24.00
             5836      Licensing
             5837      Registration for voluntary relative care (One-time fee)    50.00
             5838      Annual License Fees
             5839      Health Facilities base fee    100.00
             5840          A base fee for health facilities of $100.00 plus the appropriate fee as
             5841      indicated below applies to any new or renewal license.
             5842      Annual Licensed Child Care Facility base fee    50.00
             5843      Annual Residential Child Care Certificate Base Fee    50.00
             5844      Two Year Licensing Base Fees
             5845      Plus the appropriate fee as listed below to any new or renewal license
             5846      Health Care Facility, every other year    200.00

- 154 -


             5847      Licensed Child Care Facility, every other year    50.00
             5848      Health Care Providers    75.00
             5849      Change Fee
             5850      Health Care Providers    75.00
             5851          A fee of $75.00 is charged to health care providers making changes to
             5852      their existing license.
             5853      Child Care Center Facilities Per Child fee    3.00
             5854      Hospitals:
             5855      Fee per Licensed Bed - accredited beds    22.00
             5856      Non-accredited beds    28.00
             5857      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    20.00
             5858      Residential Treatment Facilities Licensed Bed    16.00
             5859      End Stage Renal Disease Centers (ESRDs) Licensed Station    120.00
             5860      Freestanding Ambulatory Surgery Centers (per facility)    2,000.00
             5861      Birthing Centers, and Abortion Clinics: (per licensed unit)    400.00
             5862      Hospice Agencies    1,000.00
             5863      Home Health Agencies/Personal Care Agencies    1,000.00
             5864      Mammography Screening Facilities    400.00
             5865      Assisted Living Facilities Type I Licensed Bed    18.00
             5866      Assisted Living Facilities Type II Licensed Bed    18.00
             5867      The fee for each satellite and branch office of current licensed facility    75.00
             5868      Late Fee
             5869          Licensed or certified child care and health facility providers are
             5870      responsible for submitting a completed application form, fire clearance (where
             5871      applicable) and fees 15 days prior to expiration of the license. Late fee will be
             5872      assessed if fees, application and fire clearance re not received by the license
             5873      expiration date.
             5874      Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
             5875      Within 15 to 30 days after expiration of license facility will be assessed - 75% of scheduled
             5876      fee
             5877      New Provider/Change in Ownership Applications for health care facilities    500.00
             5878          A $500.00 fee will be assessed for services rendered providers seeking
             5879      initial licensure to or change of ownership to cover the cost of processing the
             5880      application, staff consultation, review of facility policies, initial inspection,
             5881      etc. This fee will be due at the time of application.
             5882      Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
             5883      Applications:    250.00
             5884          A $250.00 application fee will be assessed for services rendered to

- 155 -


             5885      providers seeking initial licensure or change of ownership to cover the cost of
             5886      processing the application, staff consultation and initial inspection. This fee
             5887      will be due at the time of application.
             5888      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             5889          A $200.00 fee will be assessed for services rendered to providers seeking
             5890      initial licensure or change of ownership to cover the cost of processing the
             5891      application, staff consultation, review of facility policies, initial inspection,
             5892      etc. This fee will be due at the time of application.
             5893      Application Termination or Delay Fee
             5894      If a health care facility application is terminated or delayed during the application process, a
             5895      fee based on services rendered will be retained as follows:
             5896      Policy and Procedure Review-50% of total fee
             5897      Onsite inspections-90% of the total fee.
             5898      Child care program application fees of $35.00 $50.00 are not refundable.
             5899      Plan Review and Inspection Fees
             5900      Hospitals:
             5901      Number of Beds
             5902      Up to 16    2,000.00
             5903      17 to 50    4,000.00
             5904      51 to 100    6,000.00
             5905      101 to 200    7,500.00
             5906      201 to 300    9,000.00
             5907      301 to 400    10,000.00
             5908      Over 400, base fee    10,000.00
             5909      Over 400, each additional bed    20.00
             5910          In the case of complex or unusual hospital plans, the Bureau of Licensing
             5911      will negotiate with the provider an appropriate plan review fee at the start of
             5912      the review process based on the best estimate of the review time involved and
             5913      the standard hourly review rate.
             5914      Nursing Care Facilities and Small Health Care Facilities
             5915      Number of Beds
             5916      Up to 5    650.00
             5917      6 to 16    1,000.00
             5918      17 to 50    2,250.00
             5919      51 to 100    4,000.00
             5920      101 to 200    5,000.00
             5921      Freestanding Ambulatory Surgical Facilities, per operating room    1,000.00
             5922      Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and

- 156 -


             5923      similar facilities, per service unit    250.00
             5924      End Stage Renal Disease Facilities, per service unit    100.00
             5925      Assisted Living Type I and Type II
             5926      Number of Beds
             5927      Up to 5    350.00
             5928      6 to 16    700.00
             5929      17 to 50    1,600.00
             5930      51 to 100    3,000.00
             5931      101 to 200    4,200.00
             5932          Each additional inspection required (beyond the two covered by the fees
             5933      listed above) or each additional inspection requested by the facility shall cost
             5934      $100.00 plus mileage reimbursement at the approved state rate, for travel to
             5935      and from the site by a Department representative.
             5936      Plan Review and Inspection Fees
             5937      Remodels of Licensed Facilities
             5938          The plan review fee for remodeling an area of a currently operating
             5939      licensed facility that does not involve an addition of beds, operating rooms,
             5940      service units, or other clinic type facilities.
             5941      Plan Review and Inspection Fees
             5942      Remodels of Licensed Facilities
             5943      Hospitals, Freestanding Surgery Facilities, per square foot    .16
             5944      All others excluding Home Health Agencies, per square foot    .14
             5945      Plan Review and Inspection Fees
             5946      Remodels of Licensed Facilities
             5947      Each required on-site inspection
             5948      Base fee    100.00
             5949      Per mile traveled - according to approved state travel rates
             5950      Plan Review and Inspection Fees
             5951      Other Plan-Review Fee Policies
             5952          If an existing facility has obtained an exemption from the requirement to
             5953      submit preliminary and working drawings, or other information regarding
             5954      compliance with applicable construction rules, the Department may conduct a
             5955      detailed on-site inspection in lieu of the plan review. The fee for this will be
             5956      $100.00, plus mileage reimbursement at the approved state rate. A facility
             5957      that uses plans and specifications previously reviewed and approved by the
             5958      Department will be charged 60 percent of the scheduled plan review fee.
             5959      Thirty cents per square foot will be charged for review of facility additions or
             5960      remodels that house special equipment such as CAT scanner or linear

- 157 -


             5961      accelerator. If a project is terminated or delayed during the plan review
             5962      process, a fee based on services rendered will be retained as follows:
             5963      Preliminary drawing review-25% of the total fee. Working drawings and
             5964      specifications review-80% of the total fee. If the project is delayed beyond 12
             5965      months from the date of the State's last review the applicant must re-submit
             5966      plans and pay a new plan review fee in order to renew the review action.
             5967      Health Care Facility Licensing Rules - Cost plus mailing
             5968      Child Care Licensing Rules - Cost plus mailing
             5969          (Licensees receive one copy of each newly published edition of applicable
             5970      Facility Rules. Additional copies of the rules will reflect the cost of printing
             5971      and mailing.)
             5972      Certificate of Authority -
             5973      Health Maintenance Organization Review of Application    500.00
             5974      Epidemiology and Laboratory Services
             5975      Environmental Testing and Toxicology
             5976      Chain of Custody Sample Handling    10.00
             5977      Priority Handling of Samples (Surcharge) Minimum charge    10.00
             5978      Expert Preparation Time (Research), per hour    25.00
             5979      Expert Witness Fee (Portal to Portal), per hour    50.00
             5980      Drinking Water Tests
             5981      Lead and Copper (Metals Type 8)    28.00
             5982      Drinking Water Organic Contaminants
             5983      THMs EPA Method 524.2    75.00
             5984      Maximum Total Potential THM Method 502.2    80.00
             5985      Other Drinking Water Organic Tests:
             5986      Haloacetic Acids Method 6251B    130.00
             5987      Haloacetonitriles Method 551    100.00
             5988      TOX    100.00
             5989      Chlorate/Chlorite    25.00
             5990      Chloral Hydrate/THM    100.00
             5991      Bromide    25.00
             5992      Bromate    30.00
             5993      Chlorite    25.00
             5994      Ion Chromatography (multiple ions)    50.00
             5995      UV Absorption    15.00
             5996      TOC    20.00
             5997      Primary Inorganics and Heavy Metals
             5998      (Type 9 Chemistry) (18 parameters)    250.00

- 158 -


             5999      New Drinking Water Sources
             6000      (Total Inorganic Chemistry - 46 parameters)    535.00
             6001      Drinking Water Inorganic Tests:
             6002      Nitrate    12.00
             6003      Nitrite    20.00
             6004      Asbestos - subcontract price plus handling fee
             6005      VOCs (combined regulated and unregulated)    190.00
             6006      VOCs (Unregulated List 1 & List 3)    190.00
             6007      Pesticides (combined regulated and unregulated)    875.00
             6008      Pesticides (List II: 10 unregulated contaminants)    650.00
             6009      Unregulated Organics (Lists 1, 2 & 3)    825.00
             6010      Unregulated VOC List 1 (by itself)    190.00
             6011      Unregulated VOC List 3 (by itself)    190.00
             6012      Unregulated VOC List 1 & 3    190.00
             6013      Inorganics Tests (per sample for preconcentration)    15.00
             6014      Type 1 - Individual water chemistry parameters
             6015      Alkalinity (Total)    9.00
             6016      Aluminum    17.00
             6017      Ammonia    20.00
             6018      Antimony    17.00
             6019      Arsenic    17.00
             6020      Barium    12.00
             6021      Beryllium    12.00
             6022      BOD5    30.00
             6023      Boron    12.00
             6024      Cadmium    17.00
             6025      Calcium    12.00
             6026      Chromium    17.00
             6027      Chromium (Hexavelent)    25.00
             6028      Chloride    8.00
             6029      Chloride (IC)    30.00
             6030      Chlorophyll A    20.00
             6031      COD    20.00
             6032      Color    20.00
             6033      Copper    12.00
             6034      Cyanide    45.00
             6035      Fluoride    9.00
             6036      Iron    12.00

- 159 -


             6037      Langlier Index (Calculation: pH, calcium, TDS, alkalinity)    5.00
             6038      Lead    17.00
             6039      Magnesium    12.00
             6040      Manganese    12.00
             6041      Mercury    25.00
             6042      Molybdenum    12.00
             6043      Nickel    17.00
             6044      Nitrogen, Total Kjeldahl (TKN)    30.00
             6045      Nitrite    20.00
             6046      Nitrate plus Nitrite    12.00
             6047      Odor    25.00
             6048      Perchlorate    30.00
             6049      pH    10.00
             6050      Phosphate, ortho     20.00
             6051      Phosphorus, Total    15.00
             6052      Potassium    12.00
             6053      Selenium    17.00
             6054      Silica    15.00
             6055      Silver    17.00
             6056      Sodium    12.00
             6057      Solids, Total Dissolved (TDS)    13.00
             6058      Solids, Total Suspended (TSS)    13.00
             6059      Solids, Settable (SS)    13.00
             6060      Solids, Total Volatile    15.00
             6061      Solids, Percent    13.00
             6062      Solids, Residual Suspended    25.00
             6063      Specific Conductance    9.00
             6064      Surfactants    60.00
             6065      Sulfate    15.00
             6066      Sulfide    40.00
             6067      Thallium    17.00
             6068      Tin    17.00
             6069      Turbidity    10.00
             6070      Vanadium    12.00
             6071      Zinc    12.00
             6072      Zirconium    17.00
             6073      Inorganic Chemistry Groups:
             6074      Type 2 - Partial Chemistry (19 Major Anions/Cations)    120.00

- 160 -


             6075      Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved)    280.00
             6076      Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid
             6077      soluble)    280.00
             6078      Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are totals)    290.00
             6079      Metals Tests:
             6080      Type 1 - Metals (Tissues, Paint, Sediment, Soil)    16.00
             6081      Sample preparation    20.00
             6082      Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water - No Digestion)    145.00
             6083      Type 3 - Dissolved metals (12 Metals - No Digestion)    145.00
             6084      Type 7 - Total Metals In Water (12 Metals - Digested)    195.00
             6085      Nutrient Tests:
             6086      Type 9 - 4 parameters    62.00
             6087      Organics Tests
             6088      BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene)    75.00
             6089      EPA 8020 (BETXN soil)    75.00
             6090      Chlorinated Pesticides (Soil) 8082    175.00
             6091      Chlorinated Acid Herbicides (Soil) 8150    250.00
             6092      EPA 8270 Semi Volatiles    400.00
             6093      EPA 8260 (VOCs)    200.00
             6094      Ethylene Glycol in water     75.00
             6095      Aldehydes (Air) TO-11    85.00
             6096      Oil and Grease    100.00
             6097      EPA 508A Total PCBs    200.00
             6098      EPA 8082 PCBs    175.00
             6099      PCBs in oil    75.00
             6100      PCE    75.00
             6101      EPA Method 625 Base/Neutral Acids by GC/MS    400.00
             6102      Total Organic Carbon (TOC)    20.00
             6103      Total Petroleum Hydrocarbons (non-BTEX)    75.00
             6104      Volatiles (Purgeables - EPA Method 624)    200.00
             6105      EPA Method 508.1 Chlorinated Pesticides    175.00
             6106      EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes    200.00
             6107      EPA Method 515.1 Chlorinated Acids and Herbicides    200.00
             6108      EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS    350.00
             6109      EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS    190.00
             6110      Unregulated Contaminant Monitoring Regulation (UCMR)    650.00
             6111      Miscellaneous Organic Chemistry
             6112      TLCP - Extraction procedure    100.00

- 161 -


             6113      TCLP Zero Headspace Extraction (ZHE)    160.00
             6114      Radiochemistry
             6115      Gross alpha or beta     60.00
             6116      Gross alpha and beta    60.00
             6117      Radium226, (Deemanation)    125.00
             6118      Radium228, (ppt/separation)    155.00
             6119      Uranium (Total Activity)    100.00
             6120      Uranium (ICP/MS)    50.00
             6121      Radon by Liquid Scintillation    65.00
             6122      Tritium    80.00
             6123      Gamma Spectroscopy By HPGe (water and solid samples)    150.00
             6124          Analysis includes nuclide identification and quantitation, per nuclide.
             6125      Water Bacteriology    15.00
             6126      Water Bacteriology
             6127      Swimming pool bacteriology (MF and HPC)    15.00
             6128      Polluted water bacteriology per parameter    15.00
             6129      Environmental legionella (swab)    7.00
             6130      Environmental legionella (liter of water)    30.00
             6131      Drinking Water Microbiology
             6132      Aeromonas    50.00
             6133      E. Coli    15.00
             6134      Cryptosporidium and Giarrdia
             6135      Method 1623 analysis    300.00
             6136      Filter    100.00
             6137      MPA    225.00
             6138      Bacillus subtilis    25.00
             6139      PFGE    30.00
             6140      Toxicology
             6141      Alcohol in Urine    25.00
             6142      Alcohol in Beverage    35.00
             6143      Blood alcohol    50.00
             6144      Blood or Tissue Drug Analysis    200.00
             6145      Confirmation of positive blood cannabinoid screen    150.00
             6146      Cannabinoid Screen (Urine)    25.00
             6147      Cannabinoids Screen (Blood)    40.00
             6148      EPIA (urine)    40.00
             6149      EPIA (blood)    40.00
             6150      Confirmation of positive drug screens by GC/MS    75.00

- 162 -


             6151      Confirmation of positive urine cannabinoid screen    60.00
             6152      Confirmation of positive urine amphetamine screen    50.00
             6153      Drug preparations (identification)    50.00
             6154      Drug preparations (quantitation)    50.00
             6155      Expert testimony (portal to portal), per hour    75.00
             6156      Date rape panel    220.00
             6157      GHB in urine    70.00
             6158      Copy Fee
             6159      (1 - 15) case file data    15.00
             6160      case file report - each additional copy    1.00
             6161      Laboratory Improvement
             6162      Environmental Laboratory Certification
             6163      Annual certification fee (chemistry and/or microbiology)
             6164      Note: Laboratories applying for certification are subject to the annual certification fee,
             6165      plus the fee listed for each category in each they are to be certified.
             6166      Utah laboratories    500.00
             6167      Out of state laboratories (plus travel expenses)    6,000.00
             6168      NELAP recognition Reciprocal certification fee    600.00
             6169      Certification change fee    50.00
             6170      Safe Drinking Water by Analyte and Method
             6171      Microbiological - Each Method    40.00
             6172      Inorganic test procedure each method
             6173      Group I    25.00
             6174      Group II    30.00
             6175      Miscellaneous each method
             6176      Group I    25.00
             6177      Group II    30.00
             6178      Group III    25.00
             6179      Organic Compounds each method
             6180      Group I    50.00
             6181      Group II    70.00
             6182      Group III    80.00
             6183      Group IV    160.00
             6184      Radiological each method    30.00
             6185      Clean Water by Analyte and Method
             6186      Microbiological each method    40.00
             6187      Toxicity Testing    150.00
             6188      Inorganic test procedure each method

- 163 -


             6189      Group I    25.00
             6190      Group II    30.00
             6191      Group III    35.00
             6192      Organic Compounds each method
             6193      Group I    70.00
             6194      Group II    130.00
             6195      Group III    160.00
             6196      Radiological each method    30.00
             6197      RCRA by Analyte and Method
             6198      Microbiological each method    40.00
             6199      Inorganic test procedure each method
             6200      Group I    25.00
             6201      Group II    30.00
             6202      Miscellaneous Groups each method
             6203      Group I    25.00
             6204      Group II    30.00
             6205      Group III    35.00
             6206      Group IV    40.00
             6207      Radiological each method    30.00
             6208      Hazardous Waste Characteristics each method    35.00
             6209      Sample Extraction Procedures each method
             6210      Group I    30.00
             6211      Group II    25.00
             6212      Group III    70.00
             6213      Organic Compounds each method
             6214      Group I    70.00
             6215      Group II    80.00
             6216      Group III    130.00
             6217      Other Programs Analytes by Method    300.00
             6218          Each individual analyte by each specific method
             6219      Travel expenses reimbursement for out of state environmental laboratory certifications -
             6220      Cost Recovery
             6221      Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
             6222      or drug content.
             6223      Triennial fee    30.00
             6224      Impounded Animals Use Certification
             6225      Annual fee    300.00
             6226      Microbiology

- 164 -


             6227      Immunology
             6228      Hepatitis B Surface Antigen(HBsAg)    10.00
             6229      Hepatitis B Surface Antibody (HBsAb)    15.00
             6230      Hepatitis C HVC Antibody    30.00
             6231      HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed)    10.00
             6232      HIV-1 - Confirmation    38.75
             6233          (Note: this is for a Western Blot only, a reactive EIA is not required)
             6234      HIV-1 - Orasure (includes confirmatory Western Blot)    20.00
             6235      Hantavirus    40.00
             6236      Syphilis RPR    5.00
             6237      Syphilis FTA    10.00
             6238      HIV prostitute law - research and testimony, per hour    100.00
             6239      Chain of Custody sample surcharge    15.00
             6240      Samples for research    5.00
             6241      Virology
             6242      Herpes culture    10.00
             6243      Viral typing    135.00
             6244      Verotoxin bioassay    25.00
             6245      Gonorrhea (GenProbe collection kit req.)    4.50
             6246      Chlamydia (GenProbe collection kit req.)    6.00
             6247      GenProbe collection kit    2.50
             6248      Rabies (mice, squirrels)    75.00
             6249      Rabies (no human exposure)    30.00
             6250      CMV culture    10.00
             6251      Chlamydia unpooled amplified test    15.00
             6252      Chlamydia pooled amplified test    8.50
             6253      Gonorrhea unpooled amplified test    15.00
             6254      Gonorrhea pooled amplified test    8.50
             6255      GC and CT unpooled amplified test    22.50
             6256      Bacteriology
             6257      Clinical
             6258      TB (bone marrow and blood samples only)    10.00
             6259      Direct TB test    300.00
             6260      Environmental
             6261      Drinking water bacteriology
             6262      Swimming pool bacteriology (MF and HPC)
             6263      Polluted water bacteriology per parameter
             6264      Environmental legionella (swab)

- 165 -


             6265      Environmental legionella (water)
             6266      Water Microbiology
             6267      Drinking water parasitology (Cryptosporidium and Giardia)
             6268      Method 1623 analysis
             6269      Filter
             6270      MPA
             6271      Bacillus subtilis
             6272      PFGE
             6273      Bacteriology
             6274      Food Microbiology
             6275      Total and fecal coliform    20.00
             6276      Plate count, per dilution    15.00
             6277      pH and water activity    15.00
             6278      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    75.00
             6279      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    270.00
             6280      Salmonella isolation and speciation    205.00
             6281      Shigella isolation and speciation    50.00
             6282      Campylobacter isolation and speciation    65.00
             6283      Listeria isolation and speciation    140.00
             6284      E. coli O157:H7    90.00
             6285      Botulism toxin assay    125.00
             6286      Environmental swab    12.00
             6287      Coliform count    20.00
             6288      Newborn Screening:
             6289      Routine first and follow-up screening    35.00
             6290      Diet Monitoring    7.00
             6291      Molecular Biology
             6292      Bordetella pertussis    10.00
             6293      Norwalk virus    12.00
             6294      Chlamydia pneumoniae    10.00
             6295      Mycoplasma pneumoniae    10.00
             6296      SARS PCR (respiratory samples)    12.00
             6297      Monkey Pox PCR    20.00
             6298      V2V Chicken Pox PCR    15.00
             6299      Vaccinia PCR    15.00
             6300      SARS ELISA serum (not screened by EPI)    15.00
             6301      Human WNV ELISA serum (not screened by EPI)    15.00
             6302      Communicable Disease Control

- 166 -


             6303      Notification and post-test counseling of patients involved in an emergency medical services
             6304      (EMS) body fluid exposure.    75.00
             6305      Counseling of an individual with a positive HIV antibody test - Cost Recovery
             6306      Notification of an individual with a negative HIV antibody test by phone.    6.00
             6307      Notification of an individual with a negative HIV antibody test by certified letter and phone.    10.00
             6308      Counseling and Testing Workshops    385.00
             6309      HIV/AIDS education presentations
             6310      AIDS 101    40.00
             6311      Business Responds to AIDS    40.00
             6312      Emergency Medical Services    57.00
             6313      TB Skin Testing (placement and reading)    15.00
             6314      Other
             6315          The Laboratory performs a variety of tests under contract and in volume to
             6316      other agencies of government. The charge for these services is determined
             6317      according to the type of services and the test volume, and is based on the cost
             6318      to the Laboratory and therefore may be lower than the fee schedule. Because
             6319      of changing needs, the Laboratory receives requests for new tests or services
             6320      that are impossible to anticipate and list fully in a standard fee schedule.
             6321      Charges for these services are authorized and are to be based on costs.
             6322      Community and Family Health Services
             6323      Health Promotion
             6324      Cardiovascular Disease Program
             6325      Cholesterol/Hypertension Control
             6326      Blood Pressure Standardization protocol    5.00
             6327      Cholesterol Procedure Manual    5.00
             6328      Total Cholesterol/HDL Testing
             6329      Total Lipid Profile (special audience only)
             6330          (No fees are charges to local health departments. However, private
             6331      agencies are charged for class materials and instructor services.)
             6332      5-A-Day
             6333      Adult White T-shirt    10.00
             6334      Children's T-shirt    8.00
             6335      Aprons    5.00
             6336      Puppet Show (rental/cleaning fee)    5.00
             6337      Tool Kit    10.00
             6338      Costumes (rental/cleaning fee)    5.00
             6339      Gold Medal Schools
             6340      Step It Up Pedometers    10.00

- 167 -


             6341      Children with Special Health Care Needs
             6342      Note:
             6343          The schedule of charges for Children with Special Health Care Needs
             6344      services provided by the Division of Community and Family Health Services
             6345      represents commonly performed procedures by CPT code and is consistent
             6346      with charges by the private sector. The list is not intended to be
             6347      comprehensive as the Division is mandated to assign a charge for all services
             6348      performed and there is potentially an unlimited number of procedures that
             6349      could be provided. If unlisted services are performed, charges consistent with
             6350      the private sector will be assigned.
             6351      Office Visit, New Patient
             6352      99201 Problem focused, straightforward     41.00
             6353      99202 Expanded problem, straightforward     52.00
             6354      99203 Detailed, low complexity     77.00
             6355      99204 Comprehensive, Moderate complexity    103.00
             6356      99205 Comprehensive, high complexity    120.00
             6357      Office Visit, Established Patient
             6358      99211 Minimal Service or non-MD    14.00
             6359      99212 Problem focused, straightforward    37.00
             6360      99213 Expanded problem, low complexity    51.00
             6361      99214 Detailed, moderate complexity     62.00
             6362      99215 Comprehensive, high complexity     94.00
             6363      Office Consultation, New or Established Patient
             6364      99242 Expanded problem focused, straightforward    77.00
             6365      99243 Detailed exam, low complexity    86.00
             6366      99244 Comprehensive, moderate complexity    124.00
             6367      99245 Comprehensive, high complexity    186.00
             6368      99361 Med Conference by Phys/Int Dis Team    63.00
             6369      99373 Telephone Consultation, complex or lengthy    41.00
             6370      Nutrition
             6371      97802 Nutrition Assessment    22.00
             6372      97803 Nutrition Reassessment    22.00
             6373      Psychology
             6374      96100 Psychological Testing    130.00
             6375      96110 Developmental Testing    64.00
             6376      96111 Extended Developmental Testing    60.00
             6377      90801 Diagnostic Exam, per hour    130.00
             6378      90801-52 Diagnostic Exam, per hour, Reduced Procedures    65.00

- 168 -


             6379      90846 Family Med Psychotherapy, w/o 30 minutes    66.00
             6380      90847 Family Med Psychotherapy, conjoint 30 minutes    130.00
             6381      90882 Environmental Intervention w/Agencies, Employers, etc.    46.00
             6382      90882-52 Environmental Intervention Reduced Procedures    23.00
             6383      90885 Evaluation of hospital records    36.00
             6384      90889 Preparation of reports    39.00
             6385      Physical and Occupational Therapy
             6386      97001 Physical Therapy Evaluation    43.00
             6387      97002 Physical Therapy Re-evaluation    36.00
             6388      97003 Occupational Therapy Evaluation    44.00
             6389      97004 Occupational Therapy Re-evaluation    37.00
             6390      97110 Therapeutic Physical Therapy    24.00
             6391      Speech
             6392      92506 Speech Basic Assessment    83.00
             6393      92506-22 Speech Assessment, unusual procedures    132.00
             6394      92506-52 Speech Assessment, reduced procedures    53.00
             6395      Ophthalmology
             6396      92002 Ophthalmologic, Intermediate, new patient    55.00
             6397      92012 Ophthalmologic, Intermediate, established patient
             6398      92015 Determination of refractive state    50.00
             6399      Audiology
             6400      92285 Photoscreen    17.00
             6401      92551 Audiometry, Pure Tone Screen    33.00
             6402      92552 Audiometry, Pure Tone Threshold    36.00
             6403      92553 Audiometry, Air and Bone    44.00
             6404      92555 Speech Audiometry threshold testing    28.00
             6405      92556 Speech Audiometry threshold/speech recognition testing    40.00
             6406      92557 Basic Comprehension, Audiometry    80.00
             6407      92567 Tympanometry    19.00
             6408      92579 Visual reinforcement audiometry testing    35.00
             6409      92579-52 Visual reinforcement audiometry, limited    31.00
             6410      92582 Conditioning Play Audiometry    80.00
             6411      92587 Evaluation of Alternate Communication Device    42.00
             6412      92587 Evoked Otoacoustic emissions testing    42.00
             6413      92589 Central Auditory Function    86.00
             6414      92591 Hearing Aid Exam, Binaural    108.00
             6415      92596 Ear Mold    84.00
             6416      92579 Visual Reinforcement Audio    35.00

- 169 -


             6417      92592-52 Hearing aid check, monaural    31.00
             6418      92593-52 Hearing aid check, biaural    44.00
             6419      92593 Hearing Aid Check, Binaural    97.00
             6420          The Division assigns a charge to all services performed regardless of the
             6421      client's or third party insurer's financial responsibility or the likelihood of
             6422      receiving payment for the services. Projected numbers of units of services are
             6423      based on past experiences but are subject to significant variation determined
             6424      by the actual needs of patients and changes in medical practices. Hence, it is
             6425      not possible to calculate the change in revenue resulting from a change in the
             6426      charge for a given service.
             6427          COMMUNITY AND FAMILY HEALTH SERVICES
             6428          SLIDING FEE SCHEDULE - FY 2005
             6429          Patient's Financial     0%     0%     20%     40%     60%     100%
             6430          Responsibility (PFR)
             6431          % of Federal          0% to     133% to     150% to     185% to     
             6432          Poverty Guideline     100%     133%     150%     185%     225%     >225%
             6433          FAMILY SIZE     MONTHLY FAMILY INCOME
             6434          1     $748.33     $0.00 -     $995.29 -     $1,122.51 -     $1,384.43 -     $1,683.76
             6435                    995.28     1,122.50     1,384.42     1,683.75     and up
             6436          2     1,010.00     0.00 -     1,343.31 -     1,515.01 -     1,868.51 -     2,272.51
             6437                    1,343.30     1,515.00     1,868.50     2,272.50     and up
             6438          3     1,271.67     0.00 -     1,691.33 -     1,907.51 -     2,352.59 -     2,861.26
             6439                    1,691.32     1,907.50     2,352.58     2,861.25     and up
             6440          4     1,533.33     0.00 -     2,039.34 -     2,300.01 -     2,836.68 -     3,450.01
             6441                    2,039.33     2,300.00     2,836.67     3,450.00     and up
             6442          5     1,795.00     0.00 -     2,387.36 -     2,692.51 -     3,320.76 -     4,038.76
             6443                    2,387.35     2,692.50     3,320.75     4,038.75     and up
             6444          6     2,056.67     0.00 -     2,735.38 -     3,085.01 -     3,804.84-     4,627.51
             6445                    2,735.37     3,085.00     3,804.83     4,627.50     and up
             6446          7     2,318.33     0.00 -     3,083.39 -     3,477.51 -     4,288.93 -     5,216.26
             6447                    3,083.38     3,477.50     4,288.92     5,216.25     and up
             6448          8     2,580.00     0.00 -     3,431.41 -     3,870.01 -     4,773.01 -     5,805.01
             6449                    3,431.40     3,870.00     4,773.00     5,805.00     and up
             6450          Each Additional                              
             6451          Family Member     261.67     348.02     392.50     484.08     588.75     588.75
             6452          NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
             6453      published in the Federal Register February 16, 2001, Vol. 66 No. 33, pgs.
             6454      10,695 - 10,697. When new poverty guidelines are published, the fee scale

- 170 -


             6455      will be changed as required by federal law, Title V of the Social Security Act,
             6456      and in accordance with guidelines published by the Department of Health and
             6457      Human Services, Office of the Secretary.
             6458          COMMUNITY AND FAMILY HEALTH SERVICES
             6459          Baby Watch Early Intervention Program
             6460          2004 Sliding Fee Schedule
             6461          Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00     
             6462          Fee Group     FX     FH     FG     FF     FE     
             6463               modified     modified     modified     modified     modified     
             6464          FAMILY SIZE     Income     Income     Income     Income     Income     
             6465          2     $0.00 -     $22,543.00 -     $24,240.00 -     $30,300.00 -     $36,360.00 -     
             6466               22,542.99     24,239.99     30,299.99     36,359.99     48,479.99     
             6467          3     0.00 -     28,384.00 -     30,520.00 -     38,150.00 -     45,780.00 -     
             6468               28,383.99     30,519.99     38,149.99     45,779.99     61,039.99     
             6469          4     0.00 -     34,224.00 -     36,800.00 -     46,000.00 -     55,200.00 -     
             6470               34,223.99     36,799.99     45,999.99     55,199.99     73,599.99     
             6471          5     0.00 -     40,064.00 -     43,080.00 -     53,850.00 -     64,620.00 -     
             6472               40,063.99     43,079.99     53,849.99     64,619.99     86,159.99     
             6473          6     0.00 -     45,905.00 -     49,360.00 -     61,700.00 -     74,040.00 -     
             6474               45,904.99     49,359.99     61,699.99     74,039.99     98,719.99     
             6475          7     0.00 -     51,745.00 -     55,640.00 -     69,550.00 -     83,460.00 -     
             6476               51,744.99     55,639.99     69,549.99     83,459.99     111,279.99     
             6477          8     0.00 -     57,586.00 -     61,920.00 -     77,400.00 -     92,880.00 -     
             6478               57,585.99     61,919.99     77,399.99     92,879.99     123,839.99     
             6479          Each Additional                              
             6480          Family Member     5,839.99     5,840.00     6,280.00     7,850.00     9,420.00     
             6481          Baby Watch Early Intervention Program
             6482          2004 Sliding Fee Schedule, Continued...
             6483          Monthly Family Fee     $50.00     $60.00     $80.00     $1000.00          
             6484          Fee Group     FD     FC     FB     FA          
             6485               modified     modified     modified     modified          
             6486          FAMILY SIZE     Income     Income     Income     Income          
             6487          2     $48,480.00 -     $60,600.00 -     $72,720.00 -     $84,840.00 -          
             6488               60,599.99     72,719.99     84,839.99     and above          
             6489          3     61,040.00 -     76,300.00 -     91,560.00 -     106,820.00 -          
             6490               76,299.99     91,559.99     106,819.99     and above          
             6491          4     73,600.00 -     92,000.00 -     110,400.00 -     128,800.00 -          
             6492               91,999.99     110,399.99     128,799.99     and above          

- 171 -


             6493          5     86,160.00 -     107,700.00 -     129,240.00 -     150,780.00 -          
             6494               107,699.99     129,239.99     150,779.99     and above          
             6495          6     98,720.00 -     123,400.00 -     148,080.00 -     172,760.00 -          
             6496               123,399.99     148,079.99     172,759.99     and above          
             6497          7     111,280.00 -     139,100.00 -     166,920.00 -     194,740.00 -          
             6498               139,099.99     166,919.99     194,739.99     and above          
             6499          8     123,840.00 -     154,800.00 -     185,760.00 -     216,720.00 -          
             6500               154,799.99     185,759.99     216,719.99     and above          
             6501          Each Additional                              
             6502          Family Member     12,560.00     15,700.00     18,840.00     21,980.00          
             6503      Department of Human Services
             6504      Executive Director Operations
             6505          In accordance with Section 62A-1-111 the following fees are approved for the services of
             6506      the Department of Human Services for 2005.
             6507      Administrative Support
             6508      Initial license    300.00
             6509          Any new program except comprehensive mental health or substance
             6510      abuse.
             6511      Adult Day Care (0-50 consumers per program)    100.00
             6512      Adult Day Care (More than 50 consumers per program)    200.00
             6513      Adult Day Care per consumers capacity    3.00
             6514      Child Placing    250.00
             6515      Day Treatment    150.00
             6516      Outpatient Treatment    100.00
             6517      Residential Support    100.00
             6518      Residential Treatment    200.00
             6519      Residential Treatment per consumer capacity    3.00
             6520      Social Detoxification    200.00
             6521      Life Safety Pre-inspection    200.00
             6522      Outdoor Youth Program    300.00
             6523      Outdoor Youth per consumer capacity    5.00
             6524      FBI Fingerprint Check    24.00
             6525      Intermediate Secure Treatment    250.00
             6526      Intermediate Secure Treatment per consumer capacity    3.00
             6527      Department of Human Services Internal Service Funds
             6528      Internal Service Funds
             6529      ISF - DHS General Services
             6530      Admin Building (per square foot)    13.44

- 172 -


             6531      ISF - DHS Data Processing
             6532      Programmers (per hour)    52.00
             6533      Natural Resources
             6534      Department of Natural Resources
             6535      Administration
             6536          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             6537      the Department of Natural Resources - Administration for 2005.
             6538      Administrative Services
             6539      Custom Reports: Computer time and current personnel rate
             6540      Photocopy-Staff Copy, per page    .25
             6541      Photocopy-Self Copy, per page    .10
             6542      Oil, Gas and Mining
             6543          In accordance with Section 63-34-5, the following fees are approved for the services of
             6544      the Division of Oil, Gas and Mining for 2005.
             6545      Administration
             6546      Copy Fees
             6547      Mine Permit application    5.00
             6548      Bid Specifications    20.00
             6549      Telefax of material (per page)    .25
             6550      Photocopy - Staff Copy (per page)    .25
             6551      Photocopy - Self Copy (per page)    .10
             6552      Prints from Microfilm - Staff Copy (per paper-foot)    .55
             6553      Prints from Microfilm - Self Copy (per paper-foot)    .40
             6554      Print of Microfiche - Staff Copy (per page)    .25
             6555      Print of Microfiche - Self Copy (per page)    .10
             6556      Well Logs - Staff Copy (per paper-foot)    .75
             6557      Well Logs - Self Copy (per paper-foot)    .50
             6558      Print of computer screen (per screen)    .50
             6559      Fees for Compiling or Photocopying Records
             6560      Actual time spent compiling or copying: Current Personnel Rate
             6561      Data entry or records segregation: Current Personnel Rate
             6562      Fees for Third Party Services
             6563      Copying maps or charts: Actual Cost
             6564      Copying odd sized documents: Actual Cost
             6565      Fees for Specific Reports
             6566      Monthly Production Report
             6567      Picked Up    17.50
             6568      Mailed    20.00

- 173 -


             6569      Annual Subscription    210.00
             6570      Monthly Notice of Intent to Drill/ Well Completion Report
             6571      Picked Up    .50
             6572      Mailed    1.00
             6573      Annual Subscription    6.00
             6574      Mailed Notice of Board Hearings List (Annual)    20.00
             6575      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             6576      copy is free):
             6577      Picked up    10.00
             6578      Mailed    13.00
             6579      Custom-tailored data reports
             6580      Diskettes/Tapes: Computer time and current personnel rate
             6581      Custom Maps
             6582      Custom Maps: Current personnel rate and cost per linear foot
             6583      Minimum Charges
             6584      Color Plot    25.00
             6585      Laser Print    5.00
             6586      Notice of Intention to Conduct
             6587      Exploration Activities    150.00
             6588      Small Mining Operation (less than 5 acres)    150.00
             6589      Mining Operations (5 to 50 acres)    500.00
             6590      Large Mining Operations (over 50 acres)    1,000.00
             6591      Wildlife Resources
             6592          In accordance with Section 63-34-5, the following fees are approved for the services of
             6593      the Division of Wildlife Resources for 2005.
             6594      Director's Office
             6595      Fishing Licenses
             6596      Resident Fishing - Ages 14-64 (Season)    26.00
             6597      Resident Fishing - Age 65 Or Older (Season)    21.00
             6598      Resident Fishing, 1-Day (14 or older)    8.00
             6599      Resident Fishing, 7-Day (Any Age)    16.00
             6600      Nonresident Fishing Season (Any Age)    70.00
             6601      Nonresident Fishing, 1-Day (Any Age)    12.00
             6602      Nonresident Fishing, 7-Day (Any Age)    32.00
             6603      Two-Pole Fishing License    15.00
             6604      Set Line Fishing License    15.00
             6605      Game Licenses
             6606      Resident Small Game (12-13)    11.00

- 174 -


             6607      Resident Small Game (14+)    17.00
             6608      Resident Combination (12+)    34.00
             6609      Resident Dedicated Hunter, 2 Yr. (14-17)    80.00
             6610      Resident Dedicated Hunter, 3 Yr. (14-17)    120.00
             6611      Resident Dedicated Hunter, 2 Yr. (18+)    130.00
             6612      Resident Dedicated Hunter, 3 Yr. (18+)    195.00
             6613      Lifetime License Dedicated Hunter 2 Yr. (14-17)    25.00
             6614      Lifetime License Dedicated Hunter 3 Yr. (14-17)    37.50
             6615      Lifetime License Dedicated Hunter 2 Yr. (18+)    50.00
             6616      Lifetime License Dedicated Hunter 3 Yr. (18+)    75.00
             6617      Nonresident Small Game (12+)    45.00
             6618      Nonresident Dedicated Hunter, 2 Yr. (14-17) includes season fishing license    526.00
             6619      Nonresident Dedicated Hunter, 3 Yr. (14-17) includes season fishing license    799.00
             6620      Nonresident Dedicated Hunter, 2 Yr. (18+) includes season fishing license    676.00
             6621      Nonresident Dedicated Hunter, 3 Yr. (18+) includes season fishing license    1,032.00
             6622      Nonresident Falconry Meet    15.00
             6623      General Season Permits
             6624      Resident General Season Deer    40.00
             6625      Resident Antlerless Deer    25.00
             6626      Resident Two Doe Antlerless    40.00
             6627      Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             6628      Resident Depredation - Antlerless    25.00
             6629      Resident Landowner Mitigation
             6630      Deer - Antlerless    25.00
             6631      Elk - Antlerless    65.00
             6632      Pronghorn - Doe    20.00
             6633      Nonresident Landowner Mitigation
             6634      Deer - Antlerless    88.00
             6635      Elk - Antlerless    213.00
             6636      Pronghorn - Doe    135.00
             6637      Nonresident General Season Deer, includes season fishing license    263.00
             6638      Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             6639      Nonresident Depredation - Antlerless    88.00
             6640      Nonresident Antlerless Deer    88.00
             6641      Nonresident Two Doe Antlerless    166.00
             6642      Stamps
             6643      Wyoming Flaming Gorge    10.00
             6644      Arizona Lake Powell    8.00

- 175 -


             6645      Resident 1-Day Extension    8.00
             6646      Nonresident 1-Day Extension    12.00
             6647      Limited Entry Game Permits
             6648      Deer
             6649      Resident Limited Entry    53.00
             6650      Resident High Country Buck    48.00
             6651      Resident Premium Limited Entry    138.00
             6652      Resident CWMU Buck    40.00
             6653      Resident CWMU Limited Entry    53.00
             6654      Resident CWMU Premium Limited Entry    138.00
             6655      Resident CWMU Antlerless    25.00
             6656      Resident CWMU Two Doe Antlerless    40.00
             6657      Nonresident Limited Entry, includes season fishing license    463.00
             6658      Nonresident High Country Buck    263.00
             6659      Nonresident Premium Limited Entry, includes season fishing license    563.00
             6660      Nonresident CWMU Buck, includes season fishing license    263.00
             6661      Nonresident CWMU Limited Entry, includes season fishing license    463.00
             6662      Nonresident CWMU Premium Limited Entry, includes season fishing license    563.00
             6663      Nonresident CWMU Antlerless    88.00
             6664      Nonresident CWMU Two Doe Antlerless    166.00
             6665      Elk
             6666      Resident Archery    65.00
             6667      Resident General Bull    65.00
             6668      Resident Limited Entry Bull    280.00
             6669      Resident Antlerless    65.00
             6670      Resident Control    25.00
             6671      Resident Depredation    65.00
             6672      Resident Depredation - Bull Elk - With Current Year Unused Bull Permit    165.00
             6673      Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit    280.00
             6674      Resident Muzzleloader Hunter Choice    65.00
             6675      Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit    20.00
             6676      Resident CWMU Any Bull    280.00
             6677      Resident CWMU Spike Bull    65.00
             6678      Resident CWMU Antlerless    65.00
             6679      Resident Premium Limited Entry Bull    508.00
             6680      Nonresident Archery, includes season fishing license    388.00
             6681      Nonresident General Bull, includes season fishing license    388.00
             6682      Nonresident Limited Entry Bull    795.00

- 176 -


             6683      Nonresident Antlerless    213.00
             6684      Nonresident Control    88.00
             6685      Nonresident Depredation - Antlerless    213.00
             6686      Nonresident Muzzleloader Hunter Choice, includes season fishing license    388.00
             6687      Nonresident Archery/Muzzleloader Bull Auxiliary Permit    20.00
             6688      Nonresident CWMU Any Bull    795.00
             6689      Nonresident CWMU Spike Bull, includes season fishing license    388.00
             6690      Nonresident CWMU Antlerless    213.00
             6691      Nonresident Premium Limited Entry Bull    1,500.00
             6692      Pronghorn
             6693      Resident Limited Buck    50.00
             6694      Resident Limited Doe    20.00
             6695      Resident CWMU Buck    50.00
             6696      Resident CWMU Doe    20.00
             6697      Resident Depredation Doe    20.00
             6698      Resident Archery Buck    50.00
             6699      Nonresident Limited Buck, includes season fishing license    288.00
             6700      Nonresident Limited Doe    135.00
             6701      Nonresident Archery Buck, includes season fishing license    288.00
             6702      Nonresident Depredation Doe    140.00
             6703      Nonresident CWMU Buck, includes season fishing license    288.00
             6704      Nonresident CWMU Doe    140.00
             6705      Moose
             6706      Resident Bull    308.00
             6707      Resident Antlerless    208.00
             6708      Resident CWMU Bull    308.00
             6709      Resident CWMU Antlerless    208.00
             6710      Nonresident Bull    1,513.00
             6711      Nonresident Antlerless    708.00
             6712      Nonresident CWMU Bull    1,513.00
             6713      Nonresident CWMU Antlerless    708.00
             6714      Bison
             6715      Resident    408.00
             6716      Resident Antelope Island    1,105.00
             6717      Nonresident    1,513.00
             6718      Nonresident Antelope Island    2,610.00
             6719      Bighorn Sheep
             6720      Resident Desert    508.00

- 177 -


             6721      Resident Rocky Mountain    508.00
             6722      Nonresident Desert    1,513.00
             6723      Nonresident Rocky Mountain    1,513.00
             6724      Goats
             6725      Resident Rocky Mountain    408.00
             6726      Nonresident Rocky Mountain    1,513.00
             6727      Cougar/Bear
             6728      Resident Cougar    58.00
             6729      Resident Bear    83.00
             6730      Resident Bear Archery    83.00
             6731      Resident Cougar Pursuit    30.00
             6732      Resident Bear Pursuit    30.00
             6733      Nonresident Cougar Pursuit    30.00
             6734      Nonresident Bear Pursuit    30.00
             6735      Cougar or Bear Damage    30.00
             6736      Nonresident Cougar    258.00
             6737      Nonresident Bear    308.00
             6738      Muskrats
             6739      Over 1000 anticipated    155.00
             6740      500-1000 anticipated    105.00
             6741      100-500 anticipated    55.00
             6742      Less than 100 anticipated    30.00
             6743      Wild Turkey
             6744      Resident Limited Entry    30.00
             6745      Nonresident Limited Entry    55.00
             6746      Resident Limited Entry without small game license    40.00
             6747      Nonresident Limited Entry without small game license    100.00
             6748      Sportsman Permits
             6749      Resident Bull Moose    308.00
             6750      Resident Hunter's Choice Bison    408.00
             6751      Resident Desert Bighorn Ram    508.00
             6752      Resident Bull Elk    180.00
             6753      Resident Buck Deer    133.00
             6754      Resident Buck Pronghorn    50.00
             6755      Other Fees
             6756      Falconry Permits
             6757      Resident Capture Apprentice Class    30.00
             6758      Resident Capture General Class    50.00

- 178 -


             6759      Resident Capture Master Class    50.00
             6760      Nonresident Capture Apprentice Class    115.00
             6761      Nonresident Capture General Class    115.00
             6762      Nonresident Capture Master Class    115.00
             6763      Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges)    5.00
             6764      Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             6765      Bird Bands    .25
             6766      Furbearer/Trap Registration
             6767      Resident Furbearer (Any Age)    29.00
             6768      Nonresident Furbearer (Any Age)    154.00
             6769      Resident Bobcat Temporary Possession    5.00
             6770      Nonresident Bobcat Temporary Possession    5.00
             6771      Resident Trap Registration    5.00
             6772      Nonresident Trap Registration    5.00
             6773      Duplicate Licenses, Permits and Tags
             6774          Duplicates are one-half the original price of the license or 5.00 whichever
             6775      is less. No duplicate bobcat temporary possession tags are issued.
             6776      Hunter education cards    10.00
             6777      Furharvester Education cards    10.00
             6778      Wood Products on Division Land
             6779      Firewood (2 Cords)    10.00
             6780      Christmas Tree    5.00
             6781      Ornamentals (Maximum 60.00 per permit)
             6782      Conifers (per tree)    5.00
             6783      Deciduous (per tree)    3.00
             6784      Posts (Maximum $50 per permit)    .40
             6785      Hunter Education Fees
             6786      Hunter Education Training    6.00
             6787      Hunter Education Home Study    6.00
             6788      Furharvester Education Training    6.00
             6789      Bowhunter Education Class    6.00
             6790      Long Distance Verification    2.00
             6791      Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
             6792      Hunter Education Range Fees
             6793      Adult    4.00
             6794      Youth (15 and Under)    2.00
             6795      Group Fees (for organized groups and not for special passes): 50% Discount
             6796      Spotting Scope Rental    2.00

- 179 -


             6797      Trap, Skeet or Riverside Skeet (per round)    3.50
             6798      Five Stand - Multi-Station Birds    5.00
             6799      Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    30.00
             6800      Ten Punch Pass - Lee Kay - Admission    30.00
             6801      Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
             6802      Sportsmen Club Meetings    20.00
             6803      Reproduction of Records
             6804      Self Service (per copy)    .10
             6805      Staff Service (per copy)    .25
             6806      Geographic Information System
             6807      Personnel Time (per hour)    50.00
             6808      Processing (per hour)    55.00
             6809      Data Processing
             6810      Programming Time (Per Hour)    75.00
             6811      Production (per hour)    55.00
             6812      License Agency
             6813      Application Fee    20.00
             6814          Other Services to be reimbursed at actual time and materials.
             6815      Postage: Current Rate
             6816      Fee per page for lost license paper by license agents    10.00
             6817      Return check charge    20.00
             6818      Hardware Ranch Sleigh Ride
             6819      Adult    5.00
             6820      Age 4-8    3.00
             6821      Age 0-3: No Charge
             6822      Education Groups (per person)    1.00
             6823      Easement and Leases Schedule
             6824      Application Fees for Leases (Nonrefundable)
             6825      Leases    50.00
             6826      Easements
             6827      Rights-of-way    50.00
             6828      Rights-of-entry    50.00
             6829      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             6830      Certified document    5.00
             6831      Research on leases or title records (per hour)    50.00
             6832      Rights-of-Way
             6833      Leases and Easements - Resulting in Long-Term Uses of Habitat:
             6834          Fees shall be determined on a case-by-case basis by the division, using the

- 180 -


             6835      estimated fair market value of the property, or other legislatively established
             6836      fees, whichever is greater, plus the cost of administering the lease,
             6837      right-of-way, or easement. Fair market value shall be determined by
             6838      customary market valuation practices.
             6839      Special Use Permits (for non-depleting land uses of less than one year):
             6840          A nonrefundable application of $50 shall be assessed for any commercial
             6841      use. Fees for approved special uses will be based on the fair market value of
             6842      the use, determined by customary practices which may include: an assessment
             6843      of comparable values for similar properties, comparable fees for similar land
             6844      uses, or fee schedules. If more than one fee determination applies, the highest
             6845      fee will be selected.
             6846      Width of Easement
             6847      0' - 30' Initial    12.00
             6848      0' - 30' Renewal    8.00
             6849      31' - 60' Initial    18.00
             6850      31' - 60' Renewal    12.00
             6851      61' - 100' Initial    24.00
             6852      61' - 100' Renewal    16.00
             6853      101' - 200' Initial    30.00
             6854      101' - 200' Renewal    20.00
             6855      201' - 300' Initial    40.00
             6856      201' - 300' Renewal    28.00
             6857      > 300' Initial    50.00
             6858      > 300' Renewal    34.00
             6859      Outside Diameter of Pipe
             6860      <2.0" Initial    6.00
             6861      < 2.0" Renewal    4.00
             6862      2.0" - 13" Initial    12.00
             6863      2.0" - 13" Renewal    8.00
             6864      13.1" - 25" Initial    18.00
             6865      13.1" - 25" Renewal    12.00
             6866      25.1" - 37" Initial    24.00
             6867      25.1" - 37" Renewal    16.00
             6868      > 37" Initial    48.00
             6869      > 37" Renewal    32.00
             6870      Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
             6871      1' - 33' New Construction    18.00
             6872      1' - 33' Existing    12.00

- 181 -


             6873      33.1' - 66' New Construction    24.00
             6874      33.1' - 66' Existing    18.00
             6875      Certificates of Registration
             6876      Initial Fee - Personal Use    50.00
             6877      Initial Fee - Commercial    100.00
             6878      Amendment    10.00
             6879      Renewal    20.00
             6880      Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10
             6881      or 20% of fee
             6882      Required Inspections    25.00
             6883      Failure to Submit Required Annual Activity Report When Due    10.00
             6884      Request for Species Reclassification    200.00
             6885      Request for Variance    200.00
             6886      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             6887      Dealer in Live / Dead Bait    75.00
             6888      Helper Cards - Live/Dead Bait    15.00
             6889      Commercial Seiner    1,000.00
             6890      Helper Cards - Commercial Seiner    100.00
             6891      Commercial Brine Shrimper    10,000.00
             6892      Helper Cards - Commercial Brine Shrimper    1,500.00
             6893      Upland Game Cooperative Wildlife Management Units
             6894      New Application    250.00
             6895      Annual Fee    150.00
             6896      Big Game Cooperative Wildlife Management Unit
             6897      New Application    250.00
             6898      Annual Fee    150.00
             6899      Falconry
             6900      One year    15.00
             6901      Two year    30.00
             6902      Three year    45.00
             6903      Commercial Hunting Areas
             6904      New Application    150.00
             6905      Renewal Application    150.00
             6906      Utah Geological Survey
             6907          In accordance with UCA 63-34-5, the following fees are approved for the services of the
             6908      Utah Geological Survey for 2005.
             6909      Administration
             6910      Editorial

- 182 -


             6911      Color Plots
             6912      Set-Up Fee    3.00
             6913      Per Square Foot    3.00
             6914      Special Paper, Per Square Foot    4.50
             6915      Color Scanning, Per Scan    9.00
             6916      Bluelines, Per Square Foot    .25
             6917      File Conversion
             6918      Per Hour    36.00
             6919      Minimum Fee    5.00
             6920      Clear/Matte Mylars from Negatives
             6921      Set-Up Fee    20.00
             6922      Per Square Foot    6.00
             6923      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             6924      Set-Up Fee    20.00
             6925      Per Square Foot    11.00
             6926      Negatives
             6927      Set-Up Fee    20.00
             6928      Per Square Foot    9.00
             6929      Professional Services, Per Hour    36.00
             6930      Sample Library
             6931      On-Site Examination
             6932      Cuttings, Per Box    2.00
             6933      Core, Per Box    3.00
             6934      Coal, Per Box    4.00
             6935      Oil/Water (Brine), Per Bottle    3.00
             6936      Core Layout Table, Per Table    15.00
             6937      Binocular/Petrographic Microscopes per day    15.00
             6938      Saturday/Sunday/Holiday Surcharge: 60 percent
             6939      Off-Site Examination
             6940      Cuttings, Per Box (Plus Shipping)    4.00
             6941      Core, Per Box (Plus Shipping)    6.00
             6942      Coal, Per Box (Plus Shipping)    6.00
             6943      Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    7.00
             6944      Hazardous Materials
             6945      Packing    12.00
             6946      Shipping (Approx.)    4.00
             6947      Core Plug, Per Plug    2.00
             6948      Core Slabbing

- 183 -


             6949      1.8" Diameter or Smaller, Per Foot    8.00
             6950      1.8"-3.5" Diameter, Per Foot    10.00
             6951      Larger Diameter: Negotiated
             6952      Core Photographing
             6953      Box/Closeup, Per Print (8x10 color)    20.00
             6954      Slides, Per Slide    10.00
             6955      Coal Petrography, Per Hour    36.00
             6956      Copying of Data, Per Page    .10
             6957      Searches and Research, Per Hour    25.00
             6958      General Building and Lab Use
             6959      Per Day    35.00
             6960      Per Week    225.00
             6961      Per Month    900.00
             6962      Applied
             6963      School Site Reviews
             6964      Review Geologic Hazards Report for New School Sites
             6965      Review (plus travel)    450.00
             6966      Per Hour    36.00
             6967      Preliminary Screening of a Proposed School Site
             6968      One School (plus travel)    500.00
             6969      Multiple in same city (plus travel)    700.00
             6970      Per Hour    36.00
             6971      Paleontology
             6972      File Search Requests
             6973      Minimum Charge (up to 15 minutes)    30.00
             6974      Hourly Rate (>15 minutes)    60.00
             6975      Miscellaneous
             6976      Copies, Self-Serve, Per Copy    .10
             6977      Copies, Staff, Per Copy    .25
             6978      Large Format Copies, Per Copy    4.00
             6979      Research Fee, Per Hour    36.00
             6980      UGS Database Searches
             6981      Per Hour    36.00
             6982      Minimum Fee    5.00
             6983      Media Charges
             6984      Compact Disk (650 MB), Per CD    3.00
             6985      Zip Disk
             6986      100 MB, Per Disk    15.00

- 184 -


             6987      250 MB, Per Disk    25.00
             6988      Floppy Disk (1.44 MB), Per Disk    2.00
             6989      Paper Printout, Per Page    .10
             6990      Custom Map Plots, Minimum Fee    15.00
             6991      Bookstore, Per Plot    5.00
             6992      Water Rights
             6993          In accordance with Section 63-34-5, the following fees are approved for the services of
             6994      the Division of Water Rights for 2005.
             6995      Administration
             6996      1. Applications
             6997          For examining and filing applications and temporary applications to
             6998      appropriate water, applications for temporary and permanent change,
             6999      applications for exchange, applications for an extension of time in which to
             7000      resume use of water, applications to appropriate or make permanent or
             7001      temporary change for use outside the state, claims to water based on diligence,
             7002      a groundwater recovery permit, and for re-publication of notice to water users
             7003      after amendment of application, the State Engineer shall collect fees based
             7004      upon the following schedule:
             7005      a. For a quantity of water of 0.1 second-foot or less    75.00
             7006      b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    100.00
             7007      c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    125.00
             7008      d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-foot    150.00
             7009      e. For a quantity of water over 2.0 second-foot but not exceeding 3.0 second-foot    175.00
             7010      f. For a quantity of water over 3.0 second-foot but not exceeding 4.0 second-foot    200.00
             7011      g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
             7012      second-feet    15.00
             7013      h. For applications in excess of 23.0 second-foot    500.00
             7014      i. For a volume of water of 20 acre-feet or less    75.00
             7015      j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    100.00
             7016      k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    125.00
             7017      l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    150.00
             7018      m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    175.00
             7019      n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    200.00
             7020      o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    15.00
             7021      p. For applications in excess of 11,500 acre-feet    500.00
             7022      q. For any application that proposes to appropriate by both direct flow and storage, there
             7023      shall be charged the fee for quantity or volume, whichever is greater, but not both.
             7024      2. For a Well Driller Permit

- 185 -


             7025      a. Initial    50.00
             7026      b. Renewal (annual)    25.00
             7027      c. Late renewal (annual)    50.00
             7028      3. For filing a request for an extension of time in which to submit proof of appropriation less
             7029      than 14 years after the date of approval of the application    25.00
             7030      4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
             7031      or more after the date of approval of the application    75.00
             7032      5. For filing a request for extension of fixed time periods    75.00
             7033      6. For each certification of copies    4.00
             7034      7. A reasonable charge for preparing copies of any and all documents:
             7035      8. Application to segregate a water right    25.00
             7036      9. Application to inject water    2,500.00
             7037      10. Notification for the use of sewage effluent or to change the point of discharge    750.00
             7038      11. Diligence claim investigation fee    200.00
             7039      12. Report of Water Right Conveyance    25.00
             7040      13. Drill Rig Operator Registration
             7041      a. Initial    50.00
             7042      b. Renewal (annual)    25.00
             7043      c. Late Renewal (annual)    50.00
             7044      Department of Natural Resources Internal Service Funds
             7045      Internal Service Fund
             7046          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             7047      the Department of Natural Resources - Internal Service Fund for 2005.
             7048      ISF - DNR Warehouse
             7049      Warehouse
             7050      Mark-up of goods: 19%
             7051      Warehouse space, per square foot, per year    4.38
             7052      Core Sample Warehouse, per year    40,123.00
             7053      ISF - DNR Motorpool
             7054      Motor Pool
             7055      Monthly rates at $100.00 plus mileage as follows
             7056      Sedan    .20
             7057      Station Wagon    .20
             7058      Minivan    .20
             7059      1/2 Ton, 2 wheel drive pick-up    .20
             7060      1/2 Ton, 4 wheel drive pick-up    .27
             7061      1/2 Ton, 4 wheel drive extended cab pick-up    .31
             7062      3/4 Ton, 2 wheel drive pick-up    .22

- 186 -


             7063      3/4 Ton, 4 wheel drive pick-up    .29
             7064      3/4 Ton, 4 wheel drive extended cab pick-up    .34
             7065      1 Ton, 2 wheel drive pick-up    .33
             7066      1 Ton, 4 wheel drive pick-up    .33
             7067      1 Ton, 4 wheel drive extended cab pick-up    .37
             7068      Sport Utility    .27
             7069      Large Utility    .34
             7070      Large Van    .27
             7071      1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc.    .45
             7072      Fire Truck    .44
             7073      5 Ton, 10 Ton Tractor, etc.    .48
             7074      ISF - DNR Data Processing
             7075      Data Processing
             7076      Hourly Rate    25.00
             7077      Department of Agriculture and Food
             7078      Administration
             7079          In accordance with Section 4-2-2(2) the following fees are approved for the services of
             7080      the Department of Agriculture and Food for 2005.
             7081      General Administration
             7082      General Administration
             7083      Produce Dealers
             7084      Produce Dealer    25.00
             7085      Dealer's Agent    10.00
             7086      Broker/Agent    25.00
             7087      Produce Broker    25.00
             7088      Livestock Dealer    25.00
             7089      Livestock Dealer/Agent    10.00
             7090      Livestock Auctions
             7091      Livestock Auction Market    50.00
             7092      Auction Weigh Person    10.00
             7093      Registered Farms Recording Fee    10.00
             7094      Citations, Maximum per Violation    500.00
             7095      All Agriculture Divisions
             7096      Organic Certification
             7097      Annual registration of producers, handlers, processors or combination    100.00
             7098      Hourly fee for inspection    24.50
             7099      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
             7100      fees    36.75

- 187 -


             7101      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    36.75
             7102      Gross sales fees ($10.00 min.) based on previous calendar year according to the
             7103      following schedule:
             7104      $0 to $5,000: Exempt
             7105      $5,001 to $10,000    50.00
             7106      $10,001 to $15,000    75.00
             7107      $15,001 to $20,000    100.00
             7108      $20,001 to $25,000    125.00
             7109      $25,001 to $30,000    150.00
             7110      $30,001 to $35,000    175.00
             7111      $35,001 to $50,000    250.00
             7112      $50,001 to $75,000    375.00
             7113      $75,001 to $100,000    500.00
             7114      $100,001 to $150,000    690.00
             7115      $150,001 to $280,000    1,050.00
             7116      $280,001 to $375,000    1,250.00
             7117      $375,001 to $500,000    1,460.00
             7118      $500,001 and up    2,000.00
             7119      Certified document fee    10.00
             7120      Administrative costs for making copies of files, per hour    10.00
             7121      Administrative costs for making copies of files, per copy    .07
             7122      Duplicate Fee    15.00
             7123      Internet Access Fee    1.50
             7124      Late Fee    25.00
             7125      Returned check fee    15.00
             7126      Mileage: State Rate
             7127      Meat Inspection
             7128      Meat Inspection
             7129      Inspection Service Fee    39.00
             7130      Meat Packing
             7131      Meat Packing Plant    75.00
             7132      Custom Exempt    75.00
             7133      T/A Official    75.00
             7134      Packing/Processing (Official)    75.00
             7135      Chemistry Laboratory
             7136      Chemistry Laboratory
             7137      Seed, Feed and Meat
             7138      Moisture    20.00

- 188 -


             7139      Fat    35.00
             7140      Fiber, Crude or ADF    45.00
             7141      Protein    30.00
             7142      NPN    25.00
             7143      Ash    20.00
             7144      Fertilizer
             7145      Nitrogen    30.00
             7146      Available Phosphorous    35.00
             7147      Potash    30.00
             7148      Inorganics (Digested)
             7149          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             7150      S, Se, Zn)
             7151      Prep and First Analyte    20.00
             7152      Additional Analytes    20.00
             7153      Herbicides - Water    180.00
             7154      Insecticides/Fungicides - Water    200.00
             7155      Herbicides - Soil/Plants    300.00
             7156      Insecticides - Soil/Plants    260.00
             7157      Inorganics (Undigested)
             7158          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             7159      S, Se, Zn)
             7160      Prep and First Analyte    20.00
             7161      Additional Analytes    10.00
             7162      Vitamin A    60.00
             7163      Certification Fee - Milk Laboratory Evaluation Program
             7164      Basic Lab Fee    50.00
             7165      Number of Certified Analyst (3 x $10.00)    30.00
             7166      Number of Approved Test (3 x $10.00)    30.00
             7167      Total Yearly Assessed Fee    90.00
             7168      Standard Plate Count    10.00
             7169      Coliform Count    15.00
             7170      Antibiotic Test    5.00
             7171      Phosphatase Test    15.00
             7172      WMT Screening Test    5.00
             7173      DMSCC (Confirmation)    10.00
             7174      DSCC (Instrumentation)    5.00
             7175      Coliform Confirmation    5.00
             7176      Container Rinse Test    10.00

- 189 -


             7177      H2O Coli Total Count    18.00
             7178      H2O Coli Confirmation Test    5.00
             7179      Butterfat % (Babcock Method)    10.00
             7180      Added H2O in Raw Milk    5.00
             7181      Reactivated Phosphatase Confirmation    15.00
             7182      Antibiotic Confirmation Tests    10.00
             7183      Salmonella Screen    28.00
             7184      E-Coli Screen    18.00
             7185      All Other Services, per hour    30.00
             7186      Charges for other tests performed for other government agencies are authorized and are to be
             7187      based on cost recovery.
             7188      Animal Health
             7189      Animal Health
             7190      Inspection Service Fee    39.00
             7191      Commercial Aquaculture Facility    150.00
             7192      Aquaculture License    50.00
             7193      Commercial Fee Fishing Facility    30.00
             7194      Citation, per violation    200.00
             7195      Citation, per head    2.00
             7196          If not paid within 15 days, two times the citation fee If not paid within 30
             7197      days, four times the citation fee
             7198      Feed Garbage to Swine    25.00
             7199      Hatchery Operation (Poultry)    25.00
             7200      Health Certificate Book    8.00
             7201      Coggins Testing    5.00
             7202      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
             7203      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
             7204      Agriculture Inspection
             7205      Agricultural Inspection
             7206      Shipping Point
             7207      Fruit
             7208      Packages, 19.lb. or less, per package    .02
             7209      20 to 29 lb. package, per package    .025
             7210      Over 29 lb. package, per package    .03
             7211      Bulk load, per cwt.    .045
             7212      Vegetables
             7213      Potatoes, per cwt.    .055
             7214      Onions, per cwt.    .06

- 190 -


             7215      Cucurbita, per cwt.    .045
             7216          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             7217      and winter), pumpkin, gourd and others.
             7218      Other Vegetables
             7219      Less than 60 lb. package, per package    .035
             7220      Over 60 lb. package, per package    .045
             7221      Phytosanitary Inspection
             7222      Per inspection    25.00
             7223      With grade certification    15.00
             7224      Minimum charge per certificate for one commodity (except regular rate at continuous
             7225      grading facilities)    24.50
             7226      Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load)    24.50
             7227      Hourly charge for inspection of raw products at processing plants    24.50
             7228      Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees    36.75
             7229      Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    36.75
             7230          Holidays include: New Year's Day; Memorial Day; Independence Day;
             7231      Labor Day; Thanksgiving Day; Christmas Day
             7232      All inspections shall include mileage which will be charged according to the current mileage
             7233      rate of the State of Utah
             7234      Export Compliance Agreements    50.00
             7235      Nursery
             7236      Gross Sales Fee
             7237      $0 to $5,000    20.00
             7238      $5,001 to $100,000    40.00
             7239      $100,001 to $250,000    60.00
             7240      $250,001 to $500,000    80.00
             7241      $500,001 and up    100.00
             7242      Nursery Agency    25.00
             7243      Feed
             7244      Commercial Feed    25.00
             7245      Processing Fee    10.00
             7246      Custom Formula Permit    50.00
             7247      Pesticide
             7248      Commercial Applicator Certification
             7249      Triennial (3 year) Certification and License    45.00
             7250      Annual License    15.00
             7251      Replacement of lost or stolen certificate/license    15.00
             7252      Failed examinations may be retaken two more times at no charge

- 191 -


             7253      Additional re-testing (two more times).    15.00
             7254      Triennial (3 year) examination and educational materials fee    20.00
             7255      Product Registration    60.00
             7256      Processing Service Fee    30.00
             7257      Dealer License
             7258      Annual    15.00
             7259      Triennial    45.00
             7260      Fertilizer
             7261      Blenders License    50.00
             7262      Annual Assessment, per ton    .15
             7263      Minimum Annual Assessment    20.00
             7264      Fertilizer Registration    25.00
             7265      Processing Fee    10.00
             7266      Beekeepers
             7267      Insect Identification Fee    10.00
             7268      License    10.00
             7269      Inspection fee, per hour    30.00
             7270      Salvage Wax Registration fee    10.00
             7271      Control Atmosphere    10.00
             7272      Seed Purity
             7273      Flowers    10.00
             7274      Grains    6.00
             7275      Grasses    15.00
             7276      Legumes    6.00
             7277      Trees and Shrubs    10.00
             7278      Vegetables    6.00
             7279      Seed Germination
             7280      Flowers    10.00
             7281      Grains    6.00
             7282      Grasses    10.00
             7283      Legumes    6.00
             7284      Trees and Shrubs    10.00
             7285      Vegetables    6.00
             7286      Seed Tetrazolium Test
             7287      Flowers    20.00
             7288      Grains    12.00
             7289      Grasses    20.00
             7290      Legumes    15.00

- 192 -


             7291      Trees and Shrubs    20.00
             7292      Vegetables    12.00
             7293      Embryo Analysis (Loose Smut Test)    11.00
             7294      Cutting Test    8.00
             7295      Mill Check: Hourly Charge
             7296      Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
             7297      Examination for Noxious Weeds Only: Hourly Charge
             7298      Identification: No Charge
             7299      Hourly Charges    24.50
             7300      Additional Copies of Analysis Reports    1.00
             7301      Hourly charge for any other inspection service performed on an hourly basis (one hour
             7302      minimum)    24.50
             7303          Mixtures will be charged based on the sum for each individual kind in
             7304      excess of 5 percent.
             7305          Samples which require excessive time, screenings, low grade, dirty, or
             7306      unusually difficult sample will be charged at the hourly rate.
             7307          Charges for tests or kinds of seeds not listed will be determined by the
             7308      Seed Laboratory.
             7309          Hourly charges may be made on seed treated with "Highly Toxic
             7310      Substances" if special handling is necessary for the Analyst's safety.
             7311          Discount germination is a non-priority service intended for carry-over
             7312      seed which is ideal for checking inventories from May through August. The
             7313      discount service is available during the rest of the year, but delays in testing
             7314      may result due to high test volume of priority samples. Ten or more samples
             7315      receive a fifty percent discount off normal germination fees.
             7316      Emergency service, per sample, single component only    42.00
             7317      Hay and Straw Weed Free Certification
             7318      Bulk loads of hay up to 10 loads    25.00
             7319      Hourly rate    24.50
             7320      If time involved is 1 hour or less    24.50
             7321      Charge for each hay tag    .10
             7322      Citations, maximum per violation    500.00
             7323      Regulatory Services
             7324      Regulatory Services
             7325      Bedding/Upholstered Furniture
             7326      Manufacturers of Bedding and/or Upholstered Furniture    55.00
             7327      Wholesale Dealer    55.00
             7328      Supply Dealer    55.00

- 193 -


             7329      Manufacturers of Quilted Clothing    55.00
             7330      Upholsterer with employees    40.00
             7331      Upholsterer without employees    25.00
             7332      Dairy
             7333      Test milk for payment    30.00
             7334      Operate milk manufacturing plant    75.00
             7335      Make butter    30.00
             7336      Haul farm bulk milk    30.00
             7337      Make cheese    30.00
             7338      Operate a pasteurizer    30.00
             7339      Operate a milk processing plant    75.00
             7340      Dairy Products Distributor    75.00
             7341      Base Food Inspection
             7342      Small    30.00
             7343          Less than 1,000 sq ft / 4 or fewer employees
             7344      Medium    90.00
             7345          1,000-5,000 sq ft, with limited food processing
             7346      Large    160.00
             7347          Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
             7348      two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
             7349      Super    250.00
             7350          Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
             7351      more than two food processing areas / Warehouse over 50,000 sq ft.
             7352      Special Inspection Fees
             7353      Food and Dairy Inspection fee, per hour    26.50
             7354      Food and Dairy Inspection fee, overtime rate    34.40
             7355      Citations, maximum per violation    500.00
             7356      Weights and Measures
             7357      Weighing and measuring devices/individual servicemen    15.00
             7358      Weighing and measuring devices/agency    75.00
             7359      Base Weights and Measures
             7360      Small    30.00
             7361          1-3 scales, 1-12 fuel dispensers, 1 meter, or 1-3 scanners
             7362      Medium    90.00
             7363          4-15 scales, 13-24 fuel dispensers, 2-3 meters, or 4-15 scanners
             7364      Large    160.00
             7365          16-25 scales, 25-36 fuel dispensers, 4-6 meters, or 16-25 scanners
             7366      Super    250.00

- 194 -


             7367          26+ scales, 37+ fuel dispensers, 7+ meters, or 26+ scanners
             7368      Special Scale Inspections
             7369      Large Capacity Truck
             7370      Per man hour    20.00
             7371      Per mile    1.50
             7372      Per hour equipment use    25.00
             7373      Pickup Truck
             7374      Per man hour    20.00
             7375      Per mile    .75
             7376      Per hour equipment use    15.00
             7377      Overnight Trip: Per Diem and cost of motel
             7378      Petroleum Refinery Fee
             7379      Gasoline
             7380      Octane Rating    120.00
             7381      Benzene Level    80.00
             7382      Pensky-Martens Flash Point    20.00
             7383      Overtime charges, per hour    30.00
             7384      Metrology services, per hour    32.00
             7385      Gasoline - Gravity    10.00
             7386      Gasoline - Distillation    25.00
             7387      Gasoline - Sulfer, X-ray    35.00
             7388      Gasoline - Reid Vapor Pressure (RVP)    25.00
             7389      Gasoline - Aromatics    50.00
             7390      Gasoline - Leads    20.00
             7391      Diesel - Gravity    25.00
             7392      Diesel - Distillation    25.00
             7393      Diesel - Sulfur, X-ray    20.00
             7394      Diesel - Cloud Point    20.00
             7395      Diesel - Conductivity    25.00
             7396      Diesel - Cetane    20.00
             7397      Citations, maximum per violation    500.00
             7398      Brand Inspection
             7399      Brand Inspection
             7400      Farm Custom Slaughter    75.00
             7401      Estray Animals: Varies
             7402      Beef Promotion (cattle only), per head    1.00
             7403      Citation, per violation    200.00
             7404      Citation, per head    2.00

- 195 -


             7405          If not paid within 15 days, two times citation fee If not paid within 30
             7406      days, four times citation fee
             7407      Brand Inspection Fee, Special Sales    100.00
             7408      Brand Inspection (cattle), per head, maximum    .60
             7409      Brand Inspection (horse), per head    .75
             7410      Brand Inspection (sheep), per head    .05
             7411      Brand Book    25.00
             7412      Show and Seasonal Permits
             7413      Horse    10.00
             7414      Cattle    10.00
             7415      Lifetime Horse Permit    25.00
             7416      Duplicate Lifetime Horse Permit    10.00
             7417      Lifetime Transfer Horse Permit    10.00
             7418      Brand Recording    75.00
             7419      Certified copy of Recording (new Brand Card)    5.00
             7420      Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    5.00
             7421      Brand Transfer    50.00
             7422      Brand Renewal (five-year cycle)    50.00
             7423      Elk Farming
             7424      Elk Inspection New License    300.00
             7425      Brand Inspection per elk    5.00
             7426      Service Charge (per stop per owner)    15.00
             7427      Horn Inspection per set    1.00
             7428      Elk License Renewal    300.00
             7429      Elk License Late Fee    50.00
             7430      Utah Horse Commission
             7431      Utah Horse Commission
             7432      Owner/Trainer, not to exceed    100.00
             7433      Owner, not to exceed    75.00
             7434      Organization, not to exceed    75.00
             7435      Trainer, not to exceed    75.00
             7436      Assistant trainer, not to exceed    75.00
             7437      Jockey, not to exceed    75.00
             7438      Jockey Agent, not to exceed    75.00
             7439      Veterinarian, not to exceed    75.00
             7440      Racing Official, not to exceed    75.00
             7441      Racing Organization Manager or Official, not to exceed    75.00
             7442      Authorized Agent, not to exceed    75.00

- 196 -


             7443      Farrier, not to exceed    75.00
             7444      Assistant to the Racing Manager or Official, not to exceed    75.00
             7445      Video Operator, not to exceed    75.00
             7446      Photo Finish Operator, not to exceed    75.00
             7447      Valet, not to exceed    50.00
             7448      Jockey Room Attendant or Custodian, not to exceed    50.00
             7449      Colors Attendant, not to exceed    50.00
             7450      Paddock Attendant, not to exceed    50.00
             7451      Pony Rider, not to exceed    50.00
             7452      Groom, not to exceed    50.00
             7453      Security Guard, not to exceed    50.00
             7454      Stable Gate Man, not to exceed    50.00
             7455      Security Investigator, not to exceed    50.00
             7456      Concessionaire, not to exceed    50.00
             7457      Application Processing Fee    25.00
             7458      Grain Inspection
             7459      Grain Inspection
             7460      Regular hourly rate    24.50
             7461      Overtime hourly rate    36.75
             7462      Official Inspection Services (includes sampling except where indicated)
             7463      Railcar, per car or part car    20.00
             7464      Truck or trailer, per carrier or part carrier    10.00
             7465      Submitted sample, per sample    7.00
             7466      Reinspection, basis file sample    6.50
             7467      Protein test, original or file sample retest    5.00
             7468      Protein test, basis new sample, plus sample hourly fee    5.00
             7469      Factor only determination, per factor, plus sampler's hourly rate, if applicable    3.00
             7470      Stowage examination services, per certificate    10.00
             7471      A fee for applicant requested certification of specific factors (malting barley analysis of
             7472      non-malting class barley, HVAC or DHV percentage determination in durum or hard
             7473      spring wheats, etc., per request)    2.50
             7474      Extra copies of certificates, per copy    1.00
             7475      Insect damaged kernel, determination (weevil, bore)    2.50
             7476      Sampling only, same as original carrier fee, except hopper cars, 4 or more    11.00
             7477      Mailing sample handling charge (plus Actual Charge)    2.00
             7478      Request for services not covered by the above fees will be performed at the applicable
             7479      hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
             7480      will be assessed outside of a 50 mile radius of Ogden.

- 197 -


             7481      Non-Official Services
             7482      Safflower Grading    10.00
             7483      Class II weighing, per carrier    4.50
             7484      Determination of DHV percentage in Hard Red Wheat    3.50
             7485      Determination of hard kernel percentage in soft white wheat    3.50
             7486      Other Requests: Hourly Rate
             7487      Department of Agriculture and Food Internal Service Funds
             7488      Internal Service Fund
             7489          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             7490      the Department of Agriculture and Food - Internal Service Fund for 2005.
             7491      ISF - Agri Data Processing
             7492      Internal Service Fund
             7493      Programmer, per hour    50.00
             7494      Programmer, per hour overtime    75.00
             7495      LAN Port Charge, per year/per port (connection)    2,621.00
             7496      Port Charges per year/per PC    500.00
             7497      Technical assistance/consultation, per hour    50.00
             7498      Installation: Negotiable
             7499      Portable PC daily rental    15.00
             7500      GIS Rate per hour    50.00
             7501      GIS Rate per hour, overtime    75.00
             7502      GIS Rate per 8.5 x 11 sheet    1.00
             7503      GIS Rate per linear foot (large format map)    1.50
             7504      Public Education
             7505      State Board of Education
             7506      State Office of Education
             7507      Law, Legislation and Education Services
             7508      Teacher Licensure Fees
             7509      University Recommended    45.00
             7510      Out of State    45.00
             7511      Level I    45.00
             7512      Advancement/Level I    45.00
             7513      Evaluation/Alternative Licensure    45.00
             7514      Alternative Licensure    100.00
             7515      Applied Technology    45.00
             7516      Level II, III Renewal
             7517      Endorsements    15.00
             7518      Transportation & Environmental Quality

- 198 -


             7519      Utah National Guard
             7520      Utah National Guard
             7521      Veterans' Cemetery
             7522      Veterans' Burial Fee    300.00
             7523      Spouse/Dependent Burial Fee    400.00
             7524      Saturday Burial Surcharge    500.00
             7525      Lawn Vase    60.00
             7526      Department of Environmental Quality
             7527          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             7528      the Department of Environmental Quality for 2005.
             7529      Director's Office
             7530      The following fees apply to all divisions of the Department of Environmental Quality:
             7531      Copies made by the requestor, per page    .05
             7532      Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
             7533      employee who has the necessary skill and training to perform the request, after the first
             7534      quarter hour.): Actual Cost
             7535      Special computer data requests    70.00
             7536      Computer disks, each    2.00
             7537      Digital Video Disks, each    8.00
             7538      Request for copies over 10 pages, per page    .25
             7539      Air Quality
             7540      Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00
             7541      Rules, paper copy    10.00
             7542      State Implementation Plan, paper copy    40.00
             7543      Utah Air Conservation Act, paper copy    5.00
             7544      Instructions and Guidelines for notice of Intent, Modeling, Asbestos, Lead
             7545      Printed Copy    10.00
             7546      Floppy disk    2.00
             7547      Emission Inventory Report
             7548      Printed    10.00
             7549      Computer disk    7.50
             7550      Emission Inventory Workshop (attendance)    15.00
             7551      Air Emissions Fees, per ton    37.47
             7552      Major and Minor Source Compliance
             7553      Inspection
             7554      Actual Cost
             7555      Annual Aggregate Compliance - tons of emissions per year (tpy):
             7556      20 or less tpy    150.00

- 199 -


             7557      Annual Aggragate Compliance - tons of emmissions per year (tpy):
             7558      21-79 tpy    300.00
             7559      80-99 typ    750.00
             7560      100 or more tpy    1,000.00
             7561      Certification for Vapor Tightness Tester    300.00
             7562      Asbestos and Lead-Based Paint (LBP) Abatement
             7563      Course Review Fee, actual cost per hour    70.00
             7564      Asbestos Company/Lead-Based Paint Firm Certification per year    200.00
             7565      Asbestos individual (employee) certification    100.00
             7566      Asbestos individual (employee) certification surcharge, non-Utah certified training provider    25.00
             7567      LBP abatement worker certification (per year)    75.00
             7568      LBP Inspector Certification (per year)    100.00
             7569      LBP Risk Assessor, Supervisor, Project Designer
             7570      Certification (per year)    150.00
             7571      Lost certification card replacement    25.00
             7572      Annual asbestos notification    400.00
             7573      Asbestos/LBP Abatement Project notification Base Fee    140.00
             7574      Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
             7575      structures    40.00
             7576      Abatement unit fee/100 units (square feet/linear feet) up to 10,000 units    5.00
             7577      (School building AHERA abatement unit fees will be waived)
             7578      Abatement unit fee/100 units (square feet/linear feet) 10,000 or more units    2.00
             7579      (School building AHERA abatement unit fees will be waived)
             7580      Demolition Notification Base Fee    50.00
             7581      Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00
             7582      Alternative Work Practice Review    100.00
             7583      Permit Category
             7584      Filing Fees:
             7585      Name Changes:    100.00
             7586      Small Sources and Soil Remediation    250.00
             7587      New Sources, Minor & Major Modifications to Existing Sources    500.00
             7588      Any Unpermitted Sources at an Existing Facility    1,500.00
             7589      New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
             7590      New Major source or major modification to major source in nonattainment area, up to
             7591      450 hours    31,500.00
             7592      New Major source or major modification to major source in attainment area, up to 300
             7593      hours    21,000.00
             7594      New minor source or minor modification to minor source, up to 20 hours    1,400.00

- 200 -


             7595      Generic permit for minor source or minor modification of minor sources, up to 8 hours
             7596      (Sources for which engineering review/Bact standardized)    560.00
             7597      Temporary Relocations    500.00
             7598      Minor sources (new or modified) with less than 3 tons per year uncontrolled emissions, up to
             7599      5 hours    350.00
             7600      Permitting cost for additional hours    70.00
             7601      Technical review of and assistance given for sales/use tax exemptions, soils remediations,
             7602      experimental approvals, impact analyses, etc., per hour    70.00
             7603      Air Quality Training
             7604      Actual Cost
             7605      Environmental Response/Remediation
             7606      CERCLIS Lists Disk or Paper, refer to internet    15.00
             7607      Underground Storage Tank Program List
             7608      Underground Storage Tank Facility List (paper only)    30.00
             7609      Underground Storage Tank Facility List (computer disk)    25.00
             7610      Leaking Underground Storage Tank Facility List (paper only)    18.00
             7611      Leaking Underground Storage Tank Facility List (computer disk)    15.00
             7612      Postage for one or both    3.00
             7613      Emergency Planning Community Right to Know Act Reports    15.00
             7614      EPCRA Technical Assistance per hour    70.00
             7615      Environmental Project Technical Assistance and PST Claim preparation assistance, per hour    70.00
             7616      Voluntary Environmental Cleanup Program Application Fee    2,000.00
             7617      Review/Oversight/Participation in Voluntary Agreements:
             7618      Actual Cost
             7619      Annual Underground Storage Tank (UST) Fee
             7620      Tanks on PST Fund    100.00
             7621      Tanks not on PST Fund    200.00
             7622      Tanks Significantly out of Compliance with Leak Detection Requirements    300.00
             7623      Oversight for tanks failing to pay UST fee, per hour    70.00
             7624      UST Compliance Follow-up Inspection, per hour    70.00
             7625      PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
             7626      Initial Approval of Alternate UST Financial Assurance Mechanisms (Non-PST Participants)    420.00
             7627      Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
             7628      Mechanism Changes)    240.00
             7629      Apportionment of Liability requested by responsible parties. Preparing, administering, and
             7630      conducting the Administrative
             7631      process, per hour    70.00
             7632      Certification or Certification Renewal for UST Consultants

- 201 -


             7633      UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
             7634      Inspectors and Testers    150.00
             7635      Environmental Response and Remediation Program Training:
             7636      Actual Cost
             7637      Log in and processing time to access UST database, per minute    5.00
             7638      Radiation Control
             7639      Utah Radiation Control Rules, complete set    20.00
             7640      Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
             7641      Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
             7642      List of all radioactive material licensees    10.00
             7643      List of all x-ray machine registrants    10.00
             7644      Machine-Generated Radiation
             7645      Hospital/Therapy
             7646      Annual Registration Fee, per control unit and first tube, plus annual fee for each
             7647      additional tube connected to the control unit    35.00
             7648      Division Conducted Inspection, per tube    105.00
             7649      Medical
             7650      Annual Registration Fee, per control unit and first tube plus annual fee for each
             7651      additional tube connected to the control unit    35.00
             7652      Division Conducted Inspection, per tube    105.00
             7653      Chiropractic
             7654      Annual Registration Fee, per control unit and first tube, plus annual fee for each
             7655      additional tube connected to the control unit    35.00
             7656      Division Conducted Inspection, per tube    105.00
             7657      Podiatry/Veterinary
             7658      Annual Registration Fee, per control unit and first tube plus annual fee for each
             7659      additional tube connected to the control unit    35.00
             7660      Division Conducted Inspection, per tube    75.00
             7661      Dental
             7662      Annual Registration Fee, per control unit and first tube, plus annual fee for each
             7663      additional tube connected to the control unit    35.00
             7664      Division Conducted Inspection, per tube
             7665      First tube on a single control unit    45.00
             7666      Additional tubes on a control unit, per tube    12.50
             7667      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             7668      Annual Registration Fee, per control unit and first tube plus annual fee for each
             7669      additional tube connected to the control unit    35.00
             7670      Division Conducted Inspection, per tube    105.00

- 202 -


             7671      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
             7672      Annual Registration Fee, per control unit and first tube, plus annual fee for each
             7673      additional tube connected to the control unit    35.00
             7674      Division Conducted Inspection per tube    75.00
             7675      Other
             7676      Annual Registration Fee, per control unit and first tube plus annual fee for each
             7677      additional tube connected to the control unit    35.00
             7678      Division Conducted Annual or Biannual Inspection, per tube    105.00
             7679      Division Conducted Inspection, once every five years, per tube    75.00
             7680      Inspection reports submitted by independent qualified experts or registrants using
             7681      qualified experts, per tube    15.00
             7682      Radioactive Material
             7683      Special Nuclear Material
             7684      Possession and use of special nuclear material in sealed sources contained in devices
             7685      used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
             7686      generators
             7687      New License/Renewal    440.00
             7688      Annual Fee    740.00
             7689      Possession and use of less than 15 grams special nuclear material in unsealed form for research
             7690      and development
             7691      New License/Renewal    730.00
             7692      Annual Fee    740.00
             7693      Special nuclear material to be used as calibration and reference sources
             7694      New License/Renewal    180.00
             7695      Annual Fee    240.00
             7696      All other special nuclear material licenses
             7697      New License/Renewal    1,150.00
             7698      Annual Fee    1,600.00
             7699      Source Material
             7700      Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
             7701      production of uranium yellow cake (moist, solid)
             7702      New License/Renewal    5,510.00
             7703      Annual Fee    4,220.00
             7704      Regulation of source and byproduct material at uranium mills or commercial waste facilities
             7705      (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
             7706      month    6,667.00
             7707      (2) Uranium mills the Executive Secretary has determined are on standby status, per month    4,167.00
             7708      Fees are applicable when the Nuclear Regulatory Commission grants the amendments to

- 203 -


             7709      Agreement State Status
             7710      Licenses for possession and use of source material for shielding
             7711      New License/Renewal    230.00
             7712      Annual Fee    320.00
             7713      All other source material licenses
             7714      New License/Renewal    1,000.00
             7715      Annual Fee    1,120.00
             7716      Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
             7717      scope for possession and use of radioactive material for processing or manufacturing of items
             7718      containing radioactive material for commercial distribution
             7719      New License/Renewal    2,320.00
             7720      Annual Fee    2,960.00
             7721      Other licenses for possession and use of radioactive material for processing or manufacturing of
             7722      items containing radioactive material for commercial distribution
             7723      New License/Renewal    1,670.00
             7724      Annual Fee    2,040.00
             7725      Licenses authorizing the processing or manufacturing and distribution or redistribution of
             7726      radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
             7727      material
             7728      New License/Renewal    2,320.00
             7729      Annual Fee    2,960.00
             7730      Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
             7731      kits, or sources or devices not involving processing of radioactive material
             7732      New License/Renewal    860.00
             7733      Annual Fee    1,000.00
             7734      Licenses for possession and use of radioactive material for industrial radiography operations.
             7735      New License/Renewal    1,670.00
             7736      Annual Fee    2,560.00
             7737      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             7738      materials in which the source is not removed from its shield (self-shielded units)
             7739      New License/Renewal    700.00
             7740      Annual Fee    940.00
             7741      Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
             7742      sources for irradiation of materials in which the source is exposed for irradiation purposes
             7743      New License/Renewal    1,670.00
             7744      Annual Fee    1,740.00
             7745      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             7746      sources for irradiation of materials in which the source is exposed for irradiation purposes

- 204 -


             7747      New License/Renewal    3,340.00
             7748      Annual Fee    3,480.00
             7749      Licenses to distribute items containing radioactive material that require device review to persons
             7750      exempt from the licensing requirements of R313-19, except specific licenses authorizing
             7751      redistribution of items that have been authorized for distribution
             7752      to persons exempt from the licensing requirements of R313-19
             7753      New License/Renewal    700.00
             7754      Annual Fee    580.00
             7755      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7756      that do not require device evaluation to persons exempt from the licensing requirements of
             7757      R313-19, except for specific licenses authorizing redistribution
             7758      of items that have been authorized for distribution to persons exempt from the licensing
             7759      requirements of R313-19
             7760      New License/Renewal    700.00
             7761      Annual Fee    580.00
             7762      Licenses to distribute items containing radioactive material that require sealed source and/or
             7763      device review to persons generally licensed under R313-21, except specific licenses authorizing
             7764      redistribution of items that have been authorized
             7765      for distribution to persons generally licensed under R313-21
             7766      New License/Renewal    700.00
             7767      Annual Fee    580.00
             7768      Licenses to distribute items containing radioactive material or quantities of radioactive material
             7769      that do not require sealed source and/or device review to persons generally licensed under
             7770      R313-21, except specific licenses authorizing redistribution of
             7771      items that have been authorized for distribution to persons generally licensed under R313-21
             7772      New License/Renewal    700.00
             7773      Annual Fee    580.00
             7774      Licenses of broad scope for possession and use of radioactive material for research and
             7775      development which do not authorize commercial distribution
             7776      New License/Renewal    2,320.00
             7777      Annual Fee    2,960.00
             7778      Licenses for possession and use of radioactive material for research and development, which do
             7779      not authorize commercial distribution
             7780      New License/Renewal    700.00
             7781      Annual Fee    940.00
             7782      All other specific radioactive material licenses
             7783      New License/Renewal    440.00
             7784      Annual Fee    520.00

- 205 -


             7785      Licenses that authorize services for other licensees, except licenses that authorize leak testing or
             7786      waste disposal services which are subject to the fees specified for the listed services
             7787      New License/Renewal    320.00
             7788      Annual Fee    420.00
             7789      Licenses that authorize services for leak testing only
             7790      New License/Renewal    150.00
             7791      Annual Fee    160.00
             7792      Radioactive Waste Disposal
             7793      Licenses specifically authorizing the receipt of waste radioactive material from other persons
             7794      for the purpose of commercial disposal by land by the licensee
             7795      New Application
             7796      (a) Siting application: Actual costs up to    250,000.00
             7797      (b) License application: Actual costs up to    1,000,000.00
             7798      Renewal: Actual cost up to    1,000,000.00
             7799      Pre-licensing and operations review and consultation on commercial low-level radioactive waste
             7800      facilities, per hour    70.00
             7801      Review of commercial low-level radioactive waste disposal and uranium recovery special
             7802      projects. Applicable when the licensee and the Division agree that a review be conducted by a
             7803      contractor in support of the efforts of Division staff:
             7804      Actual cost
             7805      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             7806      transportation or disposal, per hour    70.00
             7807      Generator Site Access Permits
             7808      Generators transferring 1001 or more cubic feet of radioactive waste, per year    1,300.00
             7809      Generators transferring 1000 cubic feet or less of radioactive waste, per year    500.00
             7810      Brokers, (waste collectors or processors), per year    5,000.00
             7811      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             7812      miscellaneous reports for uramium recovery facilities, per hour    70.00
             7813      Licenses specifically authorizing the receipt of waste radioactive material from other persons for
             7814      the purpose of packaging or repackaging the material. The licensee will dispose of the material
             7815      by transfer to another person authorized to receive
             7816      or dispose of the material
             7817      New License/Renewal    3,190.00
             7818      Annual Fee    2,760.00
             7819      Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
             7820      other persons. The licensee will dispose of the material by transfer to another person authorized
             7821      to receive or dispose of the material
             7822      New License/Renewal    700.00

- 206 -


             7823      Annual Fee    1,100.00
             7824      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             7825      licensee does not take possession of waste material
             7826      New License/Renewal    440.00
             7827      Annual Fee    520.00
             7828      Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
             7829      material for well logging, well surveys, and tracer studies other than field flooding tracer studies
             7830      New License/Renewal    1,670.00
             7831      Annual Fee    2,100.00
             7832      Licenses for possession and use of radioactive material for field flooding tracer studies
             7833      New License/Renewal Actual Cost
             7834      Annual Fee    4,000.00
             7835      Nuclear Laundries
             7836      Licenses for commercial collection and laundry of items contaminated with radioactive
             7837      material
             7838      New License/Renewal    1,670.00
             7839      Annual Fee    2,380.00
             7840      Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
             7841      sources contained in teletherapy devices
             7842      New License/Renewal    1,090.00
             7843      Annual Fee    1,280.00
             7844      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             7845      research and development, including human use of radioactive material, except licenses for
             7846      radioactive material in sealed sources contained in teletherapy devices
             7847      New License/Renewal    2,320.00
             7848      Annual Fee    2,960.00
             7849      Other licenses issued for human use of radioactive material, except licenses for use of
             7850      radioactive material contained in teletherapy devices
             7851      New License/Renewal    700.00
             7852      Annual Fee    1,100.00
             7853      Civil Defense
             7854      Licenses for possession and use of radioactive material for civil defense activities
             7855      New License/Renewal    700.00
             7856      Annual Fee    380.00
             7857      Power Source
             7858      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             7859      the decay energy of the material is used as a source for power
             7860      New License/Renewal    5,510.00

- 207 -


             7861      Annual Fee    2,520.00
             7862      Plan Reviews
             7863      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             7864      pursuant to R313-15-1002, or site restoration activities    400.00
             7865      Plus added cost above 8 hours, per hour    70.00
             7866      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             7867      applicable:
             7868      Actual Cost
             7869      General License
             7870      Measuring, gauging and control devices
             7871      Initial registration/renewal for first year    20.00
             7872      Annual fee after initial registration/renewal    20.00
             7873      In Vitro Testing
             7874      Initial registration/renewal for first year    20.00
             7875      Annual fee after initial registration/renewal    20.00
             7876      Depleted Uranium
             7877      Initial registration/renewal for first year    20.00
             7878      Annual fee after initial registration/renewal    20.00
             7879      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             7880      Publication costs for making public notice of required actions:
             7881      Actual Cost
             7882      Reciprocity Fees
             7883      Licensees who conduct the activities under the reciprocity provisions of R313-19-30
             7884      Initial Filing of Application:
             7885      Full Annual for Specific Category of User Listed Above
             7886      Expedited application review. Applicable when, by mutual consent of the applicant and affected
             7887      staff, an application request is taken out of date order and processed by staff per hour    75.00
             7888      Management and oversight of impounded radioactive material:
             7889      Actual Cost
             7890      License amendment, for greater than three applications in a calendar year    200.00
             7891      Water Quality
             7892      Water Quality Regulations, Complete set    30.00
             7893      Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560    2.00
             7894      Water Quality Regulations, R317-3, R317-4, R317-8    10.00
             7895      305(b) Water Quality Report    20.00
             7896      Report Entitled:
             7897      Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             7898      Reservoirs    50.00

- 208 -


             7899      Operator Certification
             7900      Certification Examination    35.00
             7901      Renewal of Certificate    10.00
             7902      Renewal of Lapsed Certificate -late fee (per month, 30.00 maximum)    10.00
             7903      Duplicate Certificate    20.00
             7904      New Certificate change in status    20.00
             7905      Certification by reciprocity with another state    20.00
             7906      Grandfather Certificate    20.00
             7907      Underground Wastewater Disposal Systems
             7908      New Systems Fee    25.00
             7909      Certificate Issuance    10.00
             7910      UPDES Permits
             7911      Cement Manufacturing
             7912      Major    3,600.00
             7913      Minor    900.00
             7914      Coal Mining and Preparation
             7915      General Permit    1,800.00
             7916          Fees for general permits issued for less than 5 years will be prorated based
             7917      on a 5-year permit, $100.00 minimum
             7918      Individual Major    5,400.00
             7919      Individual Minor    3,600.00
             7920      Concentrated Animal Feeding Operations (CAFO) General Permit    500.00
             7921          Fees for general permit issued for less than 5 years will be pro-rated based
             7922      on a 5 year permit, $100.00 minimum
             7923      Construction Dewatering/Hydrostatic Testing General Permit    500.00
             7924          Fees for general permits issued for less than 5 years will be prorated based
             7925      on a 5-year permit, $100 minimum
             7926      Dairy Products
             7927      Major    3,600.00
             7928      Minor    1,800.00
             7929      Electric
             7930      Major    4,500.00
             7931      Minor    1,800.00
             7932      Fish Hatcheries General Permit    500.00
             7933          Fees for general permits issued for less than 5 years will be prorated based
             7934      on a 5-year permit, $100.00 minimum.
             7935      Food and Kindred Products
             7936      Major    4,500.00

- 209 -


             7937      Minor    1,800.00
             7938      Hazardous Waste Clean-up Sites    10,800.00
             7939      Geothermal
             7940      Major    3,600.00
             7941      Minor    1,800.00
             7942      Inorganic Chemicals
             7943      Major    5,400.00
             7944      Minor    2,700.00
             7945      Iron and Steel Manufacturing
             7946      Major    10,800.00
             7947      Minor    2,700.00
             7948      Leaking Underground Storage Tank Cleanup
             7949      General Permit    1,800.00
             7950          Fees for general permits issued for less than 5 years will be prorated based
             7951      on a 5-year permit, $100 minimum
             7952      Individual Permit    3,600.00
             7953      Meat Products
             7954      Major    5,400.00
             7955      Minor    1,800.00
             7956      Metal Finishing and Products
             7957      Major    5,400.00
             7958      Minor    2,700.00
             7959      Mineral Mining and Processing
             7960      Sand and Gravel    1,000.00
             7961      Salt Extraction    1,000.00
             7962      Other Majors    3,600.00
             7963      Other Minors    1,800.00
             7964      Manufacturing
             7965      Major    7,200.00
             7966      Minor    2,700.00
             7967      Oil and Gas Extraction
             7968      flow rate <= 0.5 MGD    1,800.00
             7969      flow rate > 0.5 MGD    2,700.00
             7970      Ore Mining
             7971      Major    5,400.00
             7972      Minor    2,700.00
             7973      Major w/Conc. Process    10,800.00
             7974      Organic Chemicals Manufacturing

- 210 -


             7975      Major    9,000.00
             7976      Minor    2,700.00
             7977      Petroleum Refining
             7978      Major    7,200.00
             7979      Minor    2,700.00
             7980      Pharmaceutical Preparations
             7981      Major    7,200.00
             7982      Minor    2,700.00
             7983      Rubber and Plastic Products
             7984      Major    4,500.00
             7985      Minor    2,700.00
             7986      Space Propulsion
             7987      Major    10,000.00
             7988      Minor    2,700.00
             7989      Steam and/or Power Electric Plants
             7990      Major    3,600.00
             7991      Minor    1,800.00
             7992      Water Treatment Plants (Except Political Subdivisions)
             7993      General Permit    500.00
             7994          Fees for general permits issued for less than 5 years will be prorated based
             7995      on a 5-year permit, $100 minimum
             7996      Non-contact Cooling Water
             7997      Flow rate <= 10,000 gpd    500.00
             7998      10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    1,000.00
             7999      100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    2,000.00
             8000      Flow Rate > 1.0 MGD    3,000.00
             8001          Note: Fee amt. will be prorated based on flow rate.
             8002      General Multi-Secture Industrial Storm Water Permit*    500.00
             8003          *Fees for general permits issued for less than 5 years will be prorated
             8004      based on a 5-year permit, $100.00 minimum
             8005      General Construction Storm Water Permit> 1 Acre*    500.00
             8006          *Fees for general permits issued for less than 5 years will be prorated
             8007      based on a 5-year permit, $100.00 minimum
             8008      Municipal Storm Water Annual Fee:
             8009      0-5,000 Population    500.00
             8010      5,001 - 10,000 Population    800.00
             8011      10,001 - 50,000 Population    1,200.00
             8012      50,001 - 125,000 Population    2,000.00

- 211 -


             8013      > 125,000 Population    3,000.00
             8014      Annual Ground Water Permit Administration Fee
             8015      Tailings/Evap/Process Ponds; Heaps (per each)
             8016      0-1 Acre    350.00
             8017      1-15 Acres    700.00
             8018      15-50 Acres    1,400.00
             8019      50-300 Acres    2,100.00
             8020      Over 300 Acres    2,800.00
             8021      All Others
             8022      Base (one regulated facility)    700.00
             8023      Per each additional regulated facility    700.00
             8024          (Multi-celled pond system or grouping of facilities with common
             8025      compliance point is considered one facility.)
             8026      UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
             8027      above and Permit modifications (except political subdivisions), per hour    70.00
             8028      Complex facilities where the anticipated permit issuance costs will exceed the above
             8029      categorical fees by 25%, per hour. (Permittee to be notified upon receipt of application)    70.00
             8030      Water Quality Cleanup Activities
             8031      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             8032      Orders and Agreements.    70.00
             8033          In lieu of fees for established above, the applicant or responsible party
             8034      may voluntarily make advance payment for more than the established fee to
             8035      facilitate oversight activities or permit issuance.
             8036      Loan Administration Fees, Actual Costs
             8037      Technical review of and assistance given for sales/use tax exemptions, per hour    70.00
             8038      Domestic Sewage Sludge Permits (number of resident connections); annual fee
             8039      0 - 4,000    500.00
             8040      4001 - 15,000    1,018.00
             8041      More than 15,000    1,538.00
             8042      Drinking Water
             8043      Safe Drinking Water Regulations Rules
             8044      Bound    20.00
             8045      Part I    10.00
             8046      Part II    10.00
             8047      Computer Disk    10.00
             8048      Special Surveys: Actual Cost
             8049      File Searches: Actual Cost
             8050      Well Sealing Inspection (per hour + mileage + per diem)    70.00

- 212 -


             8051      Special Consulting/Technical Assistance, per hour    70.00
             8052      Operator Certification Program Fees
             8053      Record application fee (one time only)    20.00
             8054      Examination fee (any level)    50.00
             8055      Renewal of certification (every 3 years if applied for during designated period)    50.00
             8056      Grandfather Certification Application Fee    50.00
             8057      Reinstatement of lapsed certificate    75.00
             8058      Certificate of reciprocity with another state    50.00
             8059      Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
             8060      Cross Connection Control Program
             8061      Record application fee (one time only)    10.00
             8062      Examination fee    60.00
             8063      Certification fee    75.00
             8064      Renewal fee
             8065      Class I    75.00
             8066      Class II    135.00
             8067      Class III    135.00
             8068          All fees will be deposited in a special account to defray the costs of
             8069      administering the Cross Connection Control and Certification programs.
             8070      Financial Assistance Program Fees
             8071      Application Processing
             8072          Actual Cost
             8073      Solid and Hazardous Waste
             8074      Utah Hazardous Waste Rules    10.00
             8075      Utah Solid Waste Rules    10.00
             8076      Solid Waste Management Plan
             8077      Utah Used Oil Rules    5.00
             8078      RCRA Facility List    5.00
             8079      Solid and Hazardous Waste Program Administration:
             8080      (including Used Oil and Waste Tire Recycling Programs)
             8081          The following fees do not apply to municipalities, counties, or special
             8082      service districts seeking Division of Solid and Hazardous Waste reviews.
             8083      Professional, per hour    70.00
             8084          (This fee includes but is not limited to: Review of Site Investigation and
             8085      Site Remediation, Plans, Review of permit applications and permit
             8086      modifications, Review and Oversight of Consent Orders and Agreements and
             8087      their related compliance activities and Review and Oversight of Construction
             8088      Activities)

- 213 -


             8089      Solid Waste Permit Filing Fees:
             8090          The following fees do not apply to municipalities, counties, or special
             8091      service districts seeking Division of Solid and Hazardous Waste reviews.
             8092      New Comm. Facility:
             8093      Class V and Class VI Landfills    1,000.00
             8094      New Non-Commercial Facility    750.00
             8095      New Incinerator:
             8096      Commercial    5,000.00
             8097      Industrial or Private    1,000.00
             8098      Plan Renewals and Plan Modifications    100.00
             8099      Variance Requests    500.00
             8100      Waste Tire Recycling Fees
             8101      Waste Tire Recycler Registration Fee, annual    100.00
             8102      Waste Tire Transporter Registration Fee, annual    100.00
             8103      Used Oil Fees
             8104      Do It Your Self'er and Used Oil Collection Center Registration Fee
             8105          No Charge
             8106      Used Oil Permit Filing Fee for
             8107      Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application    100.00
             8108      Used Oil Registration Fee for Transport, Transfer Facility, Processor/Re-refiner, Off-Spec
             8109      Burner, and Land Application, Annual    100.00
             8110      Used Oil Marketer Registration Fee, annual    50.00
             8111      Used Oil Marketer Permit Filing Fee    50.00
             8112      Department of Transportation
             8113      Support Services
             8114      Administration
             8115      Outdoor Advertising Permit Fee, per year    25.00
             8116      GRAMA Fee
             8117      Per Copy, If they come into our office to make the copy    .05
             8118      Per Copy, if UDOT makes the copy    .50
             8119      Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
             8120      Per Computer Run    25.00
             8121          When the request requires computer output other than word processing,
             8122      plus a reasonable portion of the costs associating with formatting or
             8123      interfacing the information. Hourly rate, after the first quarter hour, of staff
             8124      time for search, retrieval, and other direct administrative costs for complying
             8125      with a request, not to exceed the salary of the lowest paid employee who, in
             8126      the discretion of the custodian of the records, has the necessary skill and

- 214 -


             8127      training to process the request.
             8128      Tow Truck Driver Certification Fee    200.00
             8129      Tramway Registration Fees
             8130      Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,320.00
             8131      Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    660.00
             8132      Chair lift (Double)    420.00
             8133      Chair lift (Triple)    495.00
             8134      Chair lift (Quad)    585.00
             8135      Chair lift (Detachable)    1,320.00
             8136      Conveyor, Rope Tow    165.00
             8137      Funicular (Single or Double Reversible)    1,320.00
             8138      Rope Tow, J-bar, T-bar, or platter pull    165.00
             8139      Bus Bench Advertising
             8140      Initial Permit good for 5 years    200.00
             8141      Renewal good for another 5 years    25.00
             8142      Access Management Application Fees
             8143      Type 1    50.00
             8144      Type 2    350.00
             8145      Type 3    750.00
             8146      Type 4    1,750.00
             8147      Access Violation Fine - per day    10.00
             8148      Airport Licensing Fee    10.00
             8149      Section 3. Effective Date.
             8150          This bill takes effect July 1, 2004.
             8151     

- 215 -


    S.B. 1 - Appropriations Act
    Subcommittee/Agency Index


    Line #    Subcommittee/Agency    Page #

    32    Legislature
1


    95    Executive Offices & Criminal Justice
3

    96    Governor's Office
3

    177    State Auditor
5

    188    State Treasurer
6

    201    Attorney General
6

    267    Utah Department of Corrections
8

    335    Utah Department of Corrections Internal Service Funds
9

    343    Board of Pardons and Parole
10

    354    Department of Human Services - Division of Juvenile Justice Services
10

    388    Judicial Council/State Court Administrator
11

    475    Department of Public Safety
13

    608    Restricted Revenue - Executive Offices & Criminal Justice
17


    613    Capital Facilities & Administrative Services
17

    614    Capitol Preservation Board
17

    626    Department of Administrative Services
17

    739    Department of Administrative Services Internal Service Funds
20

    817    Capital Budget
22

    833    State Board of Bonding Commissioners - Debt Service
23


    849    Commerce & Revenue
23

    850    Utah State Tax Commission
23

    894    Utah College of Applied Technology
24

    982    Department of Workforce Services
26

    1001    Department of Alcoholic Beverage Control
27

    1010    Labor Commission
27

    1032    Department of Commerce
28

    1077    Financial Institutions
29

    1083    Insurance Department
29

    1118    Public Service Commission
30

    1143    Revenue - Commerce & Revenue
31


    1149    Economic Development & Human Resources
31

    1150    Career Services Review Board
31

    1158    Department of Human Resources Management
31

    1208    Department of Community & Economic Development
32

    1380    Restricted Revenue - Economic Development & Human Resources
37


    1397    Health & Human Services
37

    1398    Department of Health
37

    1558    Department of Human Services
42

    1729    Department of Human Services Internal Service Funds
46


    1736    Higher Education
46

    1737    University of Utah
46

    1895    Utah State University
51

    2070    Weber State University
55


    2172    Southern Utah University
58

    2282    Snow College
61

    2388    Dixie State College of Utah
63

    2495    College of Eastern Utah
66

    2622    Utah Valley State College
70

    2724    Salt Lake Community College
72

    2834    State Board of Regents
75

    2988    Utah Education Network
79

    3012    Medical Education Program
80


    3018    Natural Resources
80

    3019    Department of Natural Resources
80

    3321    Department of Natural Resources Internal Service Funds
88

    3336    Department of Agriculture and Food
88

    3438    Department of Agriculture and Food Internal Service Funds
91

    3445    School and Institutional Trust Lands Administration
91


    3463    Public Education
92

    3464    State Board of Education
92

    3621    State Board of Education Internal Service Funds
96


    3642    Transportation & Environmental Quality
96

    3643    Utah National Guard
97

    3666    Department of Environmental Quality
97

    3716    Department of Transportation
98


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