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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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