H.B. 1 Enrolled

ANNUAL APPROPRIATIONS ACT
2005 GENERAL SESSION
STATE OF UTAH
Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
Highlighted Provisions:
This bill:
. provides base budgets for the use and support of certain state agencies;
. provides base budgets for other purposes as described;
. provides compensation increases for state employees;
. provides intent language;
. approves internal service fund employment levels and capital acquisition amounts;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2006:
. $1,952,996,400 from the General Fund;
. $102,658,300 from the Uniform School Fund;
. $125,695,000 from income tax revenue;
. $4,334,205,300 from various sources as detailed herein.
Other Special Clauses:
This bill takes effect July 1, 2005.
Utah Code Sections Affected:
None
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 2,620,000
From Dedicated Credits Revenue 194,200
From Beginning Nonlapsing Appropriation Balances 50,000

Schedule of Programs:
Administration 2,270,900
Governor's Residence 212,800
Washington Office 234,400
Task Forces 53,100
Constitutional Defense Council 93,000
The Legislature intends that funds provided for the Governors Office shall not lapse.
Item 2 To Governor's Office - Elections
From General Fund 656,700
From Dedicated Credits Revenue 7,000
From Beginning Nonlapsing Appropriation Balances 70,000
Schedule of Programs:
Elections Administration 733,700
The Legislature intends that funds provided for Elections shall not lapse.
Item 3 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 102,000
From Closing Nonlapsing Appropriation Balances (102,000)
The Legislature intends that funds provided for the Governors Emergency Fund shall not lapse.
Item 4 To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense 1,886,400
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
RS-2477 Rights of Way 2,386,400
The Legislature intends that funds provided for the RS-2477 Rights of Way line item shall not lapse.
It is the intent of the Legislature that funds expended from the R.S. 2477 Fund be used for litigation or negotiations designed to quiet title to existing rights of way established before 1976 under R.S. 2477 guidelines. It is further the intent of the Legislature that the Governor or his designee shall present a report to the Legislature prior to or during the 2006 General Session detailing activities funded within this line item, including information on cooperation and coordination with counties and the Utah Attorney General's Office.

Item 5 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 2,944,200
From Dedicated Credits Revenue 87,100
From Revenue Transfers - Other Agencies 53,000
Schedule of Programs:
Administration 702,600
Planning and Budget Analysis 1,016,700
Demographic and Economic Analysis 444,900
Information Technology 488,300
State and Local Planning 431,800
The Legislature intends that funds provided for the Governors Office of Planning and Budget shall not lapse.
Item 6 To Governor's Office - Governor's Office of Planning and Budget - Chief Information Officer
From General Fund 570,100
Schedule of Programs:
Chief Information Officer 570,100
The Legislature intends that funds provided for the Chief Information Officer shall not lapse.
Item 7 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds 12,114,300
From Dedicated Credits Revenue 73,300
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
From Crime Victims Reparation Trust 2,646,500
Schedule of Programs:
CCJJ Commission 8,866,100
Crime Victim Reparations 5,620,700
Extraditions 250,800
Substance Abuse and Anti-violence 238,200
Sentencing Commission 148,300
Crime Prevention Grant 210,000
The Legislature intends that funds provided for the Commission on Criminal and Juvenile Justice shall not lapse.
State Auditor
Item 8 To State Auditor
From General Fund 2,912,900

From Dedicated Credits Revenue 772,000
Schedule of Programs:
Administration 307,500
Auditing 2,972,500
State and Local Government 404,900
The Legislature intends that funds provided for the State Auditor shall not lapse.
State Treasurer
Item 9 To State Treasurer
From General Fund 865,800
From Dedicated Credits Revenue 191,700
From Unclaimed Property Trust 1,234,500
Schedule of Programs:
Treasury and Investment 896,900
Unclaimed Property 1,234,500
Money Management Council 90,700
Financial Assistance 69,900
The Legislature intends that funds provided for the State Treasurer shall not lapse.
Attorney General
Item 10 To Attorney General
From General Fund 16,959,800
From Federal Funds 1,173,200
From Dedicated Credits Revenue 13,442,300
From General Fund Restricted - Commerce Service Fund 449,300
From General Fund Restricted - Constitutional Defense 127,300
From General Fund Restricted - Tobacco Settlement Account 100,000
From Attorney General Litigation Fund 262,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 170,000
From Revenue Transfers - Other Agencies 57,000
From Beginning Nonlapsing Appropriation Balances 600,000
Schedule of Programs:
Administration 2,410,200
Anti-Trust Prosecution 262,400
Child Protection 4,823,000
Children's Justice 853,100
Public Advocacy 9,541,900

Public Lands 127,300
State Counsel 15,164,200
Water Rights Adjudication 159,200
The Legislature intends that funds provided for the Attorney General shall not lapse.
It is the intent of the Legislature that up to $123,100 of the appropriation provided from the General Fund Restricted-Constitutional Defense account be used to pay the Attorney Generals Office to address the interests of state and local governments on public lands issues when the Attorney General determines that a statewide public purpose exists.
Item 11 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
The Legislature intends that funds provided for Contract Attorneys shall not lapse.
Item 12 To Attorney General - Children's Justice Centers
From General Fund 2,061,300
From Federal Funds 122,300
Schedule of Programs:
Children's Justice Centers 2,183,600
The Legislature intends that funds provided for the Childrens Justice Centers shall not lapse.
Item 13 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 519,400
Schedule of Programs:
Prosecution Council 519,400
The Legislature intends that funds provided for Prosecution Council shall not lapse.
Item 14 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,600
Schedule of Programs:
Domestic Violence 78,600
The Legislature intends that funds provided for Domestic Violence shall not lapse.
Utah Department of Corrections

Item 15 To Utah Department of Corrections - Programs and Operations
From General Fund 148,428,400
From Federal Funds 646,300
From Dedicated Credits Revenue 2,784,900
From General Fund Restricted - DNA Specimen Account 515,000
From General Fund Restricted - Interstate Compact for Adult
Offender Supervision 29,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Crime Victims Reparation Trust 750,000
From Revenue Transfers - Administrative Services 67,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 554,600
Schedule of Programs:
Department Executive Director 3,827,200
Department Administrative Services 8,407,400
Department Training 1,215,500
Adult Probation and Parole Administration 928,800
Adult Probation and Parole Programs 41,507,200
Institutional Operations Administration 2,879,700
Institutional Operations Draper Facility 60,501,100
Institutional Operations Central Utah/Gunnison 22,954,200
Institutional Operations Inmate Placement 1,573,800
Institutional Operations Programming 6,769,000
Institutional Operations Support Services 3,293,800
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 16 To Utah Department of Corrections - Department Medical Services
From General Fund 16,733,300
From Dedicated Credits Revenue 154,200
Schedule of Programs:
Medical Services 16,887,500
It is the intent of the Legislature that the funds for Medical Services shall not lapse.
Item 17 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 16,000,000
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Utah Correctional Industries 15,950,000

It is the intent of the Legislature that the funds for Utah Correctional Industries shall not lapse.
Item 18 To Utah Department of Corrections - Jail Contracting
From General Fund 18,086,200
From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 18,136,200
It is the intent of the Legislature that the funds for Jail Contracting shall not lapse.
Item 19 To Utah Department of Corrections - Jail Reimbursement
From General Fund 9,081,000
Schedule of Programs:
Jail Reimbursement 9,081,000
It is the intent of the Legislature that the funds for Jail Reimbursement shall not lapse.
Utah Department of Corrections Internal Service Funds
Item 20 To Utah Department of Corrections - Data Processing - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,755,600
Schedule of Programs:
ISF - DOC Data Processing 1,755,600
Total FTE 9.0
Authorized Capital Outlay 720,000
It is the intent of the Legislature that the funds for Corrections Data Processing - Internal Service Fund shall not lapse.
Board of Pardons and Parole
Item 21 To Board of Pardons and Parole
From General Fund 2,675,200
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
From Beginning Nonlapsing Appropriation Balances 75,000
Schedule of Programs:
Board Of Pardons and Parole 2,829,800
It is the intent of the Legislature that the funds for the Board of Pardons and Parole shall not lapse.
Department of Human Services - Division of Juvenile Justice Services

Item 22 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 71,771,600
From Federal Funds 1,973,200
From Dedicated Credits Revenue 2,644,100
From General Fund Restricted - Youth Corrections Victim Restitution Account 1,069,000
From Revenue Transfers - Child Nutrition 884,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 905,900
From Revenue Transfers - Medicaid 14,764,700
Schedule of Programs:
Administration 3,904,900
Early Intervention 11,957,100
Community Programs 30,091,800
Correctional Facilities 25,963,300
Rural Programs 22,095,900
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 23 To Department of Human Services - Division of Juvenile Justice Services - Youth Parole Authority
From General Fund 275,600
From Federal Funds 13,200
Schedule of Programs:
Youth Parole Authority 288,800
It is the intent of the Legislature that the funds for Youth Parole Authority shall not lapse.
Judicial Council/State Court Administrator
Item 24 To Judicial Council/State Court Administrator - Administration
From General Fund 74,422,800
From Federal Funds 170,000
From Dedicated Credits Revenue 778,200
From General Fund Restricted - Alternative Dispute Resolution 150,800
From General Fund Restricted - Children's Legal Defense 242,100
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 4,000,000
From General Fund Restricted - Court Trust Interest 250,000
From General Fund Restricted - DNA Specimen Account 184,200
From General Fund Restricted - Justice Court Technology, Security & Training 900,000

From General Fund Restricted - Non-Judicial Assessment 618,800
From General Fund Restricted - Online Court Assistance 50,000
From General Fund Restricted - Substance Abuse Prevention 429,700
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 256,400
From Revenue Transfers - Human Services 154,800
From Revenue Transfers - Other Agencies 449,300
From Beginning Nonlapsing Appropriation Balances 240,600
From Closing Nonlapsing Appropriation Balances (211,300)
Schedule of Programs:
Supreme Court 2,105,500
Law Library 507,400
Court of Appeals 2,896,300
District Courts 34,728,900
Juvenile Courts 29,380,200
Justice Courts 1,022,700
Courts Security 4,000,000
Administrative Office 3,415,400
Judicial Education 559,600
Data Processing 4,407,700
Grants Program 506,400
It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 25 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
It is the intent of the Legislature that the funds for Grand Jury shall not lapse.
Item 26 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 15,231,600
From Dedicated Credits Revenue 210,000
From General Fund Restricted - State Court Complex Account 4,700,000
Schedule of Programs:
Contracts and Leases 20,141,600
It is the intent of the Legislature that the funds for Contracts

and Leases shall not lapse.
Item 27 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,525,000
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances (291,300)
From Closing Nonlapsing Appropriation Balances 436,700
Schedule of Programs:
Jury, Witness, and Interpreter 1,675,400
It is the intent of the Legislature that the funds for Jury, Witness and Interpreter shall not lapse.
Item 28 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 3,202,600
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 427,700
From General Fund Restricted - Guardian Ad Litem Services 318,300
Schedule of Programs:
Guardian ad Litem 3,968,600
It is the intent of the Legislature that the funds for Guardian ad Litem shall not lapse.
Department of Public Safety
Item 29 To Department of Public Safety - Programs & Operations
From General Fund 46,090,000
From Transportation Fund 5,495,500
From Federal Funds 3,302,300
From Dedicated Credits Revenue 5,740,500
From General Fund Restricted - DNA Specimen Account 476,000
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
From General Fund Restricted - Fire Academy Support 5,026,100
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 444,900
From Transportation Fund - Department of Public Safety Restricted Account 1,286,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 563,600
From Revenue Transfers - Other Agencies 791,600
From Revenue Transfers - Within Agency 421,400
From Pass-through 473,300
From Beginning Nonlapsing Appropriation Balances 758,400

From Closing Nonlapsing Appropriation Balances (485,800)
From Lapsing Balance (533,200)
Schedule of Programs:
Department Commissioner's Office 1,658,600
Department Fleet Management 500,000
Aero Bureau 972,600
Department Grants 7,202,100
Department Education Center 1,661,200
Department Intelligence Center 1,189,300
CITS Administration 463,100
CITS Bureau of Criminal Identification 4,162,600
CITS Communications 5,290,200
CITS State Crime Labs 2,340,500
CITS Crime Lab Grants 227,300
CITS BCI Grants 216,300
CITS State Bureau of Investigation 3,135,800
Highway Patrol - Administration 695,500
Highway Patrol - Field Operations 24,998,100
Highway Patrol - Commercial Vehicle 2,760,600
Highway Patrol - Safety Inspections 1,818,900
Highway Patrol - Federal Projects 1,580,700
Highway Patrol - Protective Services 2,909,100
Highway Patrol - Special Services 908,000
Highway Patrol - Special Enforcement 1,585,300
Highway Patrol - Technical Services 950,300
Information Management - Operations 1,691,900
Fire Marshall - Fire Operations 1,883,100
Fire Marshall - Fire Fighter Training 3,326,400
The Legislature intends that funds provided for Public Safety Programs and Operations shall not lapse.
It is the intent of the Legislature that receipts above the appropriated dedicated credits amount of reimbursable flight time for the Department of Public Safety aircraft shall not lapse and be used for major aircraft maintenance.
It is the intent of the Legislature that the Department of Public Safety may continue with the consolidated line items of appropriation for Fiscal Year 2006 to assist with mitigation of

base budget reductions. It is further the intent of the Legislature that this consolidation is for the period of Fiscal Year 2006 only. The following line items of appropriation for continued consolidation into one line item for Fiscal Year 2006 are: Commissioners Office; Criminal Investigations and Technical Services Division; Utah Highway Patrol; Management Information Services; and Fire Marshals Office. The remainder of the Departments line items of appropriation will each remain separate line items. These are: Emergency Services and Homeland Security; Peace Officer Standards and Training; Liquor Law Enforcement; Driver License Division; and Utah Highway Safety.
Item 30 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 758,200
From Federal Funds 11,469,000
From Dedicated Credits Revenue 258,100
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Other Agencies 12,900
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 12,498,200
The Legislature intends that funds provided for Emergency Services and Homeland Security shall not lapse.
Item 31 To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds 2,090,900
From Dedicated Credits Revenue 29,600
From General Fund Restricted - Public Safety Support 2,900,800
From Beginning Nonlapsing Appropriation Balances 39,100
From Closing Nonlapsing Appropriation Balances (36,800)
Schedule of Programs:
Basic Training 1,407,200
Regional/Inservice Training 651,000
Post Administration 874,500
Police Corps Academy 2,090,900
The Legislature intends that funds provided for Peace

Officers Standards and Training shall not lapse.
Item 32 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,409,400
From Beginning Nonlapsing Appropriation Balances 29,400
From Closing Nonlapsing Appropriation Balances (13,400)
Schedule of Programs:
Liquor Law Enforcement 1,425,400
The Legislature intends that funds provided for Liquor Law Enforcement shall not lapse.
Item 33 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 4,800
From Transportation Fund Restricted - Motorcycle Education 209,800
From Transportation Fund - Department of Public Safety Restricted Account 18,065,600
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
From Beginning Nonlapsing Appropriation Balances 569,400
From Closing Nonlapsing Appropriation Balances (454,500)
Schedule of Programs:
Driver License Administration 2,148,900
Driver Services 10,306,700
Driver Records 5,868,600
Motorcycle Safety 203,600
Uninsured Motorist 1,727,400
The Legislature intends that funds provided for the Driver License line item shall not lapse.
Item 34 To Department of Public Safety - Highway Safety
From General Fund 96,300
From Federal Funds 3,110,800
From Transportation Fund - Department of Public Safety Restricted Account 400,000
Schedule of Programs:
Highway Safety 3,607,100
The Legislature intends that funds provided for Highway Safety shall not lapse.
Restricted Revenue - Executive Offices & Criminal Justice
Item 35 To General Fund Restricted - DNA Specimen Account
From General Fund 267,500
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500

It is the intent of the Legislature that the funds for the DNA Specimen Account shall not lapse.
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 36 To Capitol Preservation Board
From General Fund 2,274,200
From Dedicated Credits Revenue 288,900
From Revenue Transfers 141,400
Schedule of Programs:
Capitol Preservation Board 2,704,500
It is the intent of the Legislature that funds for the Capitol Preservation Board shall not lapse and that those funds shall be used for the design and construction costs associated with Capitol restoration.
Department of Administrative Services
Item 37 To Department of Administrative Services - Executive Director
From General Fund 925,900
From Dedicated Credits Revenue 91,500
Schedule of Programs:
Executive Director 1,017,400
It is the intent of the Legislature that funds for the Executive Director's Office be nonlapsing.
Item 38 To Department of Administrative Services - Automated Geographic Reference Center
From General Fund 702,900
From Federal Funds 50,000
From Dedicated Credits Revenue 527,200
From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
Schedule of Programs:
Automated Geographic Reference Center 1,530,100
Item 39 To Department of Administrative Services - Administrative Rules
From General Fund 294,500
From Risk Management Internal Service Fund 55,000
Schedule of Programs:
DAR Administration 349,500
It is the intent of the Legislature that funds for Administrative Rules shall not lapse and that those funds may

be used to fund an FTE or contract position on a temporary basis.
Item 40 To Department of Administrative Services - DFCM Administration
From General Fund 110,600
From Capital Project Fund 1,635,400
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 2,249,700
Schedule of Programs:
DFCM Administration 3,345,100
Preventive Maintenance 157,200
Governor's Residence 101,300
DFCM HazMat 96,700
Roofing and Paving 495,400
Item 41 To Department of Administrative Services - State Archives
From General Fund 2,063,500
From Federal Funds 4,500
From Dedicated Credits Revenue 42,100
From Risk Management Internal Service Fund 10,900
Schedule of Programs:
Archives Administration 548,500
Records Analysis 354,700
Preservation Svcs 310,200
Patron Services 385,100
Records Services 522,500
It is the intent of the Legislature that funds for State Archives shall not lapse and that those funds shall be used to digitize and microfilm documents generated by former Utah governors for preservation and access.
Item 42 To Department of Administrative Services - Finance Administration
From General Fund 6,174,600
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,733,900
From General Fund Restricted - Internal Service Fund Overhead 1,272,400
From Beginning Nonlapsing Appropriation Balances 3,001,500
From Closing Nonlapsing Appropriation Balances (737,500)
Schedule of Programs:

Finance Director's Office 357,400
Payroll 1,582,900
Payables/Disbursing 2,106,700
Technical Services 1,858,900
Financial Reporting 1,319,900
Financial Information Systems 4,669,100
It is the intent of the Legislature that funds for the Division of Finance shall not lapse and that those funds shall be used for maintenance, operation, and development of statewide accounting systems.
Item 43 To Department of Administrative Services - Finance - Mandated
From General Fund 482,600
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 482,600
It is the intent of the Legislature that funds for the LeRay McAllister Fund shall not lapse.
Item 44 To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Appropriation Balances 290,600
From Closing Nonlapsing Appropriation Balances (216,600)
Schedule of Programs:
Post Conviction Indigent Defense Fund 74,000
It is the intent of the Legislature that funds for the Post Conviction Indigent Defense Fund shall not lapse.
Item 45 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 228,500
From Beginning Nonlapsing Appropriation Balances 38,000
From Closing Nonlapsing Appropriation Balances (35,500)
Schedule of Programs:
Judicial Conduct Commission 231,000
It is the intent of the Legislature that funds for the Judicial Conduct Commission shall not lapse and that those funds shall be used to hire temporary contractors on an as-needed basis.
Item 46 To Department of Administrative Services - Purchasing
From General Fund 1,391,000
From Dedicated Credits Revenue 59,000

Schedule of Programs:
Purchasing and General Services 1,450,000
It is the intent of the Legislature that funds for Purchasing shall not lapse and that those funds shall be used for electronic commerce.
Department of Administrative Services Internal Service Funds
Item 47 To Department of Administrative Services - Office of State Debt Collection
From Dedicated Credits Revenue 549,700
From Interest Income 552,600
From Other Financing Sources 13,800
Schedule of Programs:
ISF - Debt Collection 1,116,100
Total FTE 5.0
Item 48 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 14,007,300
Schedule of Programs:
ISF - Central Mailing 8,817,000
ISF - Electronic Purchasing 324,000
ISF - Publishing 4,866,300
Total FTE 60.0
Authorized Capital Outlay 3,861,000
Item 49 To Department of Administrative Services - Division of Information Technology Services
From Dedicated Credits - Intragovernmental Revenue 47,920,600
Schedule of Programs:
ISF - Network Services 12,709,200
ISF - Voice Services 14,581,100
ISF - Mainframe Hosting 13,815,100
ISF - Desktop/LAN Support 4,817,500
ISF - Storage Services 913,600
ISF - Web Hosting 334,000
ISF - Application Development 562,500
ISF - Reporting Services 127,000
ISF - Wireless Tech Services 884,200
ISF - ITS Support Services 786,800

ISF - Clearing (1,610,400)
Total FTE 236.0
Item 50 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 44,732,100
From Sale of Fixed Assets (600,000)
Schedule of Programs:
ISF - Motor Pool 24,351,200
ISF - Fuel Network 18,957,600
ISF - State Surplus Property 823,300
Total FTE 43.0
Authorized Capital Outlay 14,310,600
It is the intent of the Legislature that the value of the Federal Surplus Property building be transferred to the State Surplus Property program, and that State Surplus Property excess retained earnings be used to offset the deficit in Federal Surplus Property retained earnings.
Item 51 To Department of Administrative Services - Risk Management
From Premiums 25,748,300
From Restricted Revenue 8,434,500
Schedule of Programs:
ISF - Risk Management Administration 26,748,300
ISF - Workers' Compensation 7,434,500
Total FTE 25.0
Authorized Capital Outlay 100,000
Item 52 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 20,060,500
Schedule of Programs:
ISF - Facilities Management 20,060,500
Total FTE 119.0
Authorized Capital Outlay 73,200
It is the intent of the Legislature that DFCM's internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the

Legislature in the next legislative session.
Capital Budget
Item 53 To Capital Budget - DFCM Capital Program
From General Fund 35,111,600
From Income Tax 17,000,000
Schedule of Programs:
Capital Improvements 52,111,600
It is the intent of the Legislature that $1.0 million in Capital Improvement Funds previously allocated to Oxbow remodeling be deposited instead in the Division of Facilities Construction and Management's statewide emergency capital improvement fund.
State Board of Bonding Commissioners - Debt Service
Item 54 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 59,879,700
From Uniform School Fund 17,164,300
From Centennial Highway Fund 126,393,400
From Dedicated Credits Revenue 33,891,200
From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
From Beginning Nonlapsing Appropriation Balances 9,141,000
From Closing Nonlapsing Appropriation Balances (7,054,600)
Schedule of Programs:
Debt Service 246,619,400
Commerce & Revenue
Utah State Tax Commission
Item 55 To Utah State Tax Commission - Tax Administration
From General Fund 21,615,000
From Uniform School Fund 17,856,300
From Transportation Fund 5,857,400
From Federal Funds 438,200
From Dedicated Credits Revenue 8,282,700
From General Fund Restricted - Sales and Use Tax Administration Fees 7,451,500
From Beginning Nonlapsing Appropriation Balances 5,162,900
From Closing Nonlapsing Appropriation Balances (3,821,000)
Schedule of Programs:
Administration Division 6,114,400

Auditing Division 9,186,300
Multi-State Tax Compact 180,700
Technology Management 9,254,600
Tax Processing Division 8,128,200
Seasonal Employees 291,600
Tax Payer Services 8,765,000
Property Tax Division 4,294,600
Motor Vehicles 14,313,700
Motor Vehicle Enforcement Division 2,313,900
The Legislature intends that this appropriation not lapse and that the Utah State Tax Commission carry forward unexpended year-end balances for costs directly related to modernization of tax and motor vehicle systems and implementing the Streamlined Sales Tax legislation.
Item 56 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,174,000
From Beginning Nonlapsing Appropriation Balances 2,659,500
From Closing Nonlapsing Appropriation Balances (2,659,500)
Schedule of Programs:
License Plates Production 2,174,000
Item 57 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 3,741,900
Schedule of Programs:
Liquor Profit Distribution 3,741,900
Department of Workforce Services
Item 58 To Department of Workforce Services - Workforce Services
From General Fund 55,249,900
From Federal Funds 214,703,000
From Dedicated Credits Revenue 2,599,300
From Unemployment Compensation Trust 2,155,800
From Revenue Transfers 6,406,000
From Beginning Nonlapsing Appropriation Balances 3,000,000
Schedule of Programs:
State Council 284,114,000
The Legislature does not intend to lapse these funds.
The Legislature intends that $2,160,000 in funds from the March 13, 2002 Reed Act distribution of Unemeployment

Compensation Trust be used for employment service administration, consistent with Section 903(d) of the Federal Social Security Act.
Department of Alcoholic Beverage Control
Item 59 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 20,124,900
Schedule of Programs:
Executive Director 1,391,600
Administration 987,000
Operations 2,105,600
Warehouse and Distribution 1,259,400
Stores and Agencies 14,381,300
The Legislature intends that Alcoholic Beverage Control may provide capital from existing funds to the Division of Fleet Operations to purchase a new vehicle.
Labor Commission
Item 60 To Labor Commission
From General Fund 4,797,300
From Federal Funds 2,459,200
From General Fund Restricted - Workplace Safety 983,900
From Uninsured Employers' Fund 1,298,400
From Revenue Transfers 25,000
Schedule of Programs:
Administration 1,564,900
Industrial Accidents 1,186,000
Appeals Board 14,600
Adjudication 840,700
Division of Safety 1,068,500
Workplace Safety 929,100
Anti-Discrimination 1,296,400
Utah Occupational Safety and Health 2,524,300
Building Operations and Maintenance 139,300
The Legislature intends that fees collected from sponsoring and holding seminars shall be nonlapsing.
Department of Commerce
Item 61 To Department of Commerce - Commerce General Regulation

From Federal Funds 244,400
From Dedicated Credits Revenue 1,715,400
From General Fund Restricted - Commerce Service Fund 15,199,900
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 3,878,600
From Real Estate Education, Research, and Recovery Fund 2,000
From Pass-through 75,200
From Beginning Nonlapsing Appropriation Balances 270,000
Schedule of Programs:
Administration 2,285,400
Occupational & Professional Licensing 8,244,600
Securities 1,508,700
Consumer Protection 1,031,600
Corporations and Commercial Code 2,214,600
Real Estate 1,744,300
Public Utilities 3,248,400
Committee of Consumer Services 874,600
Building Operations and Maintenance 233,300
The Legislature intends that at the end of the fiscal year, unused funds for the Committee on Consumer Services lapse to the Committee's Professional and Technical Services.
The Legislature does not intend to lapse the appropriation to Public Utilities Professional & Technical Services.
The Legislature does not intend to lapse the appropriation to the Committee of Consumer Services Professional and Technical Services.
Item 62 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 100,000
From Beginning Nonlapsing Appropriation Balances 91,400
From Closing Nonlapsing Appropriation Balances (55,400)
Schedule of Programs:
Professional & Technical Services 136,000
Item 63 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund -

Public Utilities Regulatory Fund 500,000
From Beginning Nonlapsing Appropriation Balances 65,000
Schedule of Programs:
Professional & Technical Services 565,000
Financial Institutions
Item 64 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 5,007,600
Schedule of Programs:
Administration 4,812,600
Building Operations and Maintenance 195,000
Insurance Department
Item 65 To Insurance Department - Insurance Department Administration
From General Fund 4,466,200
From Dedicated Credits Revenue 1,891,600
From Beginning Nonlapsing Appropriation Balances 662,500
From Closing Nonlapsing Appropriation Balances (489,600)
Schedule of Programs:
Administration 5,061,200
Relative Value Study 10,000
Insurance Fraud Program 1,459,500
Item 66 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 6,203,900
From Dedicated Credits Revenue 20,681,900
From Beginning Nonlapsing Appropriation Balances 3,958,300
From Closing Nonlapsing Appropriation Balances 7,596,400
Schedule of Programs:
Comprehensive Health Insurance Pool 38,440,500
Item 67 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 22,100
From Lapsing Balance (1,300)
Schedule of Programs:
Bail Bond Program 20,800
Item 68 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 53,100
From Beginning Nonlapsing Appropriation Balances 44,100
From Closing Nonlapsing Appropriation Balances (27,700)
Schedule of Programs:

Title Insurance Program 69,500
Public Service Commission
Item 69 To Public Service Commission
From Dedicated Credits Revenue 61,700
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 1,602,300
Schedule of Programs:
Public Service Commission 1,639,000
Building Operations and Maintenance 25,000
The Legislature does not intend to lapse these funds.
Item 70 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 71 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,386,900
From Beginning Nonlapsing Appropriation Balances 3,622,400
From Closing Nonlapsing Appropriation Balances (3,422,800)
Schedule of Programs:
Speech and Hearing Impaired 1,586,500
Item 72 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 8,245,700
From Beginning Nonlapsing Appropriation Balances 4,061,200
From Closing Nonlapsing Appropriation Balances (4,126,800)
Schedule of Programs:
Universal Telecom Service Fund 8,180,100
Economic Development & Human Resources
Career Services Review Board
Item 73 To Career Services Review Board - Career Service Review Board
From General Fund 188,700
Schedule of Programs:
Career Services Review Board 188,700
It is the intent of the Legislature that funding for the Career Service Review Board be nonlapsing.
Department of Human Resources Management
Item 74 To Department of Human Resources Management - Human

Resource Management
From General Fund 3,027,600
From Dedicated Credits Revenue 392,000
Schedule of Programs:
Administration 923,200
Classification and Employee Relations 524,100
Recruitment, Training and Development 563,100
Flex Benefits 40,000
Management Training and Development 350,000
Information Technology 1,019,200
It is the intent of the Legislature that funding for the Department of Human Resource Management be nonlapsing.
The Legislature intends that health and dental insurance benefit increases be paid as recommended by Group Insurance.
The Legislature intends to fund a 2.5% cost of living allowance for state employees effective July 2, 2005.
Department of Community & Economic Development
Item 75 To Department of Community & Economic Development - Administration
From General Fund 2,236,200
Schedule of Programs:
Executive Director 397,300
Information Resources 861,400
Administrative Services 977,500
It is the intent of the Legislature that funding for DCED Administration be nonlapsing.
Item 76 To Department of Community & Economic Development - Incentive Funds
From Dedicated Credits Revenue 160,000
From General Fund Restricted - Industrial Assistance 222,400
Schedule of Programs:
Incentive Funds 382,400
Item 77 To Department of Community & Economic Development - Business and Travel Development
From General Fund 12,069,300
From Transportation Fund 118,000
From Federal Funds 400,000

From Dedicated Credits Revenue 344,800
Schedule of Programs:
Administration 2,600,300
Film Commission 672,000
International Development 1,107,800
Business Development 2,556,500
Science and Technology 3,292,800
Internal Development 1,632,000
External Development 852,400
Pioneer Communities 218,300
It is the intent of the Legislature that funding for the Business and Travel Development be nonlapsing.
Item 78 To Department of Community & Economic Development - Historical Society
From Federal Funds 20,800
From Dedicated Credits Revenue 251,800
Schedule of Programs:
State Historical Society 272,600
Item 79 To Department of Community & Economic Development - State History
From General Fund 1,846,000
From Federal Funds 879,700
From Dedicated Credits Revenue 127,000
Schedule of Programs:
Administration 606,400
Libraries and Collections 487,500
Public History and Education 351,200
Office of Preservation 1,352,700
History Projects and Grants 54,900
It is the intent of the Legislature that funding for State History be nonlapsing.
Item 80 To Department of Community & Economic Development - Fine Arts
From General Fund 2,602,700
From Federal Funds 689,500
From Dedicated Credits Revenue 151,800
Schedule of Programs:

Administration 545,900
Grants to Non-profits 1,131,000
Community Arts Outreach 1,767,100
It is the intent of the Legislature that funding for the Fine Arts be nonlapsing.
Item 81 To Department of Community & Economic Development - State Library
From General Fund 4,290,400
From Federal Funds 1,687,400
From Dedicated Credits Revenue 1,966,600
Schedule of Programs:
Administration 1,672,600
Blind and Physically Handicapped 1,498,900
Library Development 3,492,900
Information Services 1,280,000
It is the intent of the Legislature that funding for the State Library be nonlapsing.
Item 82 To Department of Community & Economic Development - Indian Affairs
From General Fund 253,400
Schedule of Programs:
Indian Affairs 253,400
It is the intent of the Legislature that funding for the Indian Affairs be nonlapsing.
Item 83 To Department of Community & Economic Development - Housing and Community Development
From General Fund 3,687,600
From Federal Funds 45,607,900
From Dedicated Credits Revenue 1,425,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
From Permanent Community Impact 838,700
Schedule of Programs:
Community Development Administration 527,600
Ethnic Office 1,036,800
Museum Services 298,300
Community Assistance 9,227,700
Housing Development 11,271,100

Special Housing 345,000
Homeless Committee 2,837,200
HEAT 14,043,200
Weatherization Assistance 6,327,300
Community Services 3,778,900
Commission on Volunteers 2,033,200
Emergency Food Network 182,900
It is the intent of the Legislature that funding for the Community Development be nonlapsing.
Item 84 To Department of Community & Economic Development - Community Development Capital Budget
From General Fund Restricted - Mineral Lease 2,500,000
From Permanent Community Impact 49,300,000
Schedule of Programs:
Permanent Community Impact Board 49,300,000
Special Service Districts 2,500,000
Item 85 To Department of Community & Economic Development - Zoos
From General Fund 1,398,700
Schedule of Programs:
Zoos 1,398,700
Restricted Revenue - Economic Development & Human Resources
Item 86 To Olene Walker Housing Trust Fund
From General Fund 2,236,400
From Federal Funds 3,606,000
Schedule of Programs:
Olene Walker Housing Trust Fund 5,842,400
Item 87 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 32,036,000
From General Fund Restricted - Mineral Bonus 6,100,000
Schedule of Programs:
Permanent Community Impact Fund 38,136,000
Item 88 To General Fund Restricted - Homeless Trust Fund
From General Fund 200,000
Schedule of Programs:
General Fund Restricted - Homeless Trust Fund 200,000
Health & Human Services
Department of Health

Item 89 To Department of Health - Executive Director's Operations
From General Fund 5,767,600
From Federal Funds 16,147,900
From Dedicated Credits Revenue 2,302,200
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Organ Donation Contribution Fund 76,100
From Revenue Transfers 94,400
From Beginning Nonlapsing Appropriation Balances 332,800
From Closing Nonlapsing Appropriation Balances (55,100)
Schedule of Programs:
Executive Director 1,967,600
Program Operations 3,531,900
Medical Examiner 2,007,600
Bio Terrorism Grants 12,756,500
Center for Health Data 4,502,300
Item 90 To Department of Health - Health Systems Improvement
From General Fund 4,268,800
From Federal Funds 4,103,700
From Dedicated Credits Revenue 4,426,200
From Revenue Transfers 165,000
From Beginning Nonlapsing Appropriation Balances 467,900
From Closing Nonlapsing Appropriation Balances (376,500)
Schedule of Programs:
Director's Office 1,142,200
Emergency Medical Services 4,416,700
Child Care Licensing 2,235,200
Health Facility Licensure, Certification, and
Resident Assessment 4,657,000
Primary Care Grants 604,000
It is the intent of the Legislature that civil money penalties collected for child care provider violations be considered nonlapsing.
It is the intent of the Legislature that the fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment be considered nonlapsing.
It is the intent of the Legislature that civil money penalties

collected for health care provider violations be considered nonlapsing.
It is the intent of the Legislature that funds for the Primary Care Grants Program be considered nonlapsing
It is the intent of the Legislature that funding for the Primary Care Grants Program not be expended for inter-departmental projects except for Community Partnered Mobile Dental Services.
Item 91 To Department of Health - Workforce Financial Assistance
From General Fund 420,000
From Beginning Nonlapsing Appropriation Balances 761,900
From Closing Nonlapsing Appropriation Balances (380,600)
Schedule of Programs:
Workforce Financial Assistance 801,300
Item 92 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,314,100
From Federal Funds 7,512,000
From Dedicated Credits Revenue 2,542,800
From General Fund Restricted - State Lab Drug Testing Account 293,600
From Revenue Transfers 698,500
Schedule of Programs:
Director's Office 491,300
Chemical and Environmental Services 1,803,900
Forensic Toxicology 949,900
Laboratory Improvement 961,800
Microbiology 1,952,100
Communicable Disease Control 6,835,600
Epidemiology 2,366,400
Item 93 To Department of Health - Community and Family Health Services
From General Fund 8,662,800
From Federal Funds 64,305,000
From Dedicated Credits Revenue 15,375,900
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
From General Fund Restricted - Tobacco Settlement Account 6,194,600
From Revenue Transfers 4,791,700
Schedule of Programs:
Director's Office 2,330,400

Health Promotion 20,157,600
Maternal and Child Health 55,703,200
Children with Special Health Care Needs 24,270,300
It is the intent of the Legislature that funding for alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs be considered nonlapsing.
It is the intent of the Legislature that $75,000 of immunization funding be considered nonlapsing and be used to purchase flu vaccine.
Item 94 To Department of Health - Health Care Financing
From General Fund 9,794,500
From Federal Funds 35,395,800
From Dedicated Credits Revenue 2,685,200
From General Fund Restricted - Nursing Care Facilities Account 300,000
From Revenue Transfers 14,410,400
Schedule of Programs:
Director's Office 3,791,800
Financial Services 7,181,200
Managed Health Care 2,885,600
Medical Claims 3,523,700
Eligibility Services 16,089,900
Coverage and Reimbursement 3,485,100
Contracts 25,628,600
Item 95 To Department of Health - Medical Assistance
From General Fund 281,417,800
From Federal Funds 1,045,748,000
From Dedicated Credits Revenue 94,593,800
From General Fund Restricted - Nursing Care Facilities Account 9,800,000
From Revenue Transfers 101,495,900
From Beginning Nonlapsing Appropriation Balances 620,900
From Closing Nonlapsing Appropriation Balances (620,900)
Schedule of Programs:
Medicaid Base Program 1,329,180,800
Title XIX for Human Services 199,514,800
DOH Medical/Dental Clinics 4,359,900
Item 96 To Department of Health - Children's Health Insurance Program
From Federal Funds 28,940,800

From Dedicated Credits Revenue 629,700
From General Fund Restricted - Tobacco Settlement Account 7,010,300
From Revenue Transfers 46,400
Schedule of Programs:
Children's Health Insurance Program 36,627,200
Item 97 To Department of Health - Local Health Departments
From General Fund 2,026,900
Schedule of Programs:
Local Health Department Funding 2,026,900
Department of Human Services
Item 98 To Department of Human Services - Executive Director Operations
From General Fund 7,651,500
From Federal Funds 9,642,100
From Revenue Transfers - Department of Health - Medical Assistance 723,200
From Revenue Transfers - Other Agencies 2,187,300
Schedule of Programs:
Executive Director's Office 1,983,700
Legal Affairs 1,353,700
Information Technology 4,333,700
Administrative Support 1,000,800
Fiscal Operations 2,746,200
Human Resources 2,373,100
Local Discretionary 1,492,000
Services Review 1,057,700
Office of Licensing 2,465,500
Developmental Disabilities Council 804,400
Foster Care Citizens Review Boards 593,300
It is the intent of the Legislature that funds appropriated to the Office of Technology in the Executive Director Operations budget for e-REP enhancements are nonlapsing.
Item 99 To Department of Human Services - Drug Courts/Boards
From General Fund Restricted - Tobacco Settlement Account 1,647,200
Schedule of Programs:
Drug Board 350,900
Drug Courts 1,296,300
Item 100 To Department of Human Services - Division of Substance Abuse and Mental Health

From General Fund 70,526,000
From Federal Funds 23,977,600
From Dedicated Credits Revenue 3,026,700
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From Revenue Transfers - Department of Health - Medical Assistance 10,052,900
From Revenue Transfers - Other Agencies 243,600
Schedule of Programs:
Administration 2,390,300
Community Mental Health Services 4,791,400
Mental Health Centers 23,160,500
Residential Mental Health Services 2,819,800
State Hospital 46,158,400
State Substance Abuse Services 4,797,900
Local Substance Abuse Services 23,708,500
Drivers Under the Influence 1,500,000
Item 101 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 44,844,900
From Federal Funds 2,596,300
From Dedicated Credits Revenue 1,538,400
From General Fund Restricted - Trust for People with Disabilities 100,000
From Revenue Transfers - Department of Health - Medical Assistance 107,011,000
From Revenue Transfers - Other Agencies 491,700
From Beginning Nonlapsing Appropriation Balances 3,488,700
From Closing Nonlapsing Appropriation Balances (2,073,500)
Schedule of Programs:
Administration 3,936,000
Service Delivery 13,534,100
State Developmental Center 34,283,500
DD/MR Waiver Services 99,734,900
Brain Injury Waiver Services 1,934,200
Physical Disability Waiver Services 1,741,800
Non-waiver Services 2,833,000
It is the intent of the Legislature that funds appropriated for the home and community based services waiting list for people with disabilities be used exclusively for direct services and related support.

It is the intent of the Legislature that the Division of Services for People with Disabilities (DSPD) use nonlapsing funds carried over from FY 2005 to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, and individuals court ordered into DSPD services. DSPD will report to the Office of Legislative Fiscal Analyst on the use of these funds.
Item 102 To Department of Human Services - Office of Recovery Services
From General Fund 10,936,700
From Federal Funds 30,491,400
From Dedicated Credits Revenue 2,428,900
From Revenue Transfers - Department of Health - Medical Assistance 1,866,700
From Revenue Transfers - Other Agencies 107,700
Schedule of Programs:
Administration 1,345,000
Financial Services 5,470,000
Electronic Technology 7,921,000
Child Support Services 23,417,200
Children in Care Collections 2,051,400
Attorney General Contract 3,403,700
Medical Collections 2,223,100
It is the intent of the Legislature that funds appropriated to the Office of Recovery Services for e-REP enhancements are nonlapsing.
Item 103 To Department of Human Services - Division of Child and Family Services
From General Fund 66,012,400
From Federal Funds 46,578,000
From Dedicated Credits Revenue 1,627,800
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 712,200
From Revenue Transfers - Department of Health - Medical Assistance 17,817,500
From Revenue Transfers - Other Agencies 204,900
Schedule of Programs:
Administration 3,482,100

Service Delivery 60,368,400
In-Home Services 2,049,500
Out-of-Home Care 31,349,100
Facility Based Services 3,831,300
Minor Grants 4,897,600
Selected Programs 2,876,500
Special Needs 1,847,500
Domestic Violence Services 5,855,600
Children's Trust Fund 400,000
Adoption Assistance 11,441,500
Child Welfare Management Information System 4,953,700
It is the intent of the Legislature that funds appropriated for the Adoption Assistance program and the Out of Home Care program in the Division of Child and Family Services not lapse at the end of FY 2006. It is further the intent of the Legislature that these funds be used for Adoption Assistance and Out of Home Care programs.
It is the intent of the Legislature that up to $350,000 of funds appropriated to the Division of Child and Family Services for adoption assistance may be used to hire up to six positions to provide adoptive parents with information, services, and counseling in an effort to prevent adoptive placements from failing, and to ensure efficient and appropriate services and accountability of funds.
Item 104 To Department of Human Services - Division of Aging and Adult Services
From General Fund 12,174,000
From Federal Funds 8,921,700
From Dedicated Credits Revenue 17,500
From Revenue Transfers - Department of Health - Medical Assistance 333,300
Schedule of Programs:
Administration 1,430,200
Local Government Grants 14,322,400
Non-Formula Funds 2,528,800
Adult Protective Services 3,165,100
Department of Human Services Internal Service Funds
Item 105 To Department of Human Services - Internal Service Funds

From Dedicated Credits - Intragovernmental Revenue 4,198,900
Schedule of Programs:
ISF - DHS General Services 1,440,000
ISF - DHS Data Processing 2,758,900
Total FTE 34.5
Higher Education
University of Utah
Item 106 To University of Utah - Education and General
From General Fund 76,131,000
From Income Tax 108,695,000
From Dedicated Credits Revenue 99,683,900
From Dedicated Credits - Land Grant Management 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Education and General 293,296,500
Item 107 To University of Utah - Educationally Disadvantaged
From General Fund 719,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 754,100
Item 108 To University of Utah - School of Medicine
From General Fund 21,006,400
From Dedicated Credits Revenue 9,666,400
Schedule of Programs:
School of Medicine 30,672,800
Item 109 To University of Utah - University Hospital
From General Fund 4,557,100
From Dedicated Credits - Land Grant Management 455,800
Schedule of Programs:
University Hospital 4,521,400
Miners' Hospital 491,500
Item 110 To University of Utah - Regional Dental Education Program
From General Fund 563,200
From Dedicated Credits Revenue 154,400
Schedule of Programs:
Regional Dental Education Program 717,600

Item 111 To University of Utah - Public Service
From General Fund 1,312,800
Schedule of Programs:
Seismograph Stations 410,900
Museum of Natural History 786,800
State Arboretum 115,100
Item 112 To University of Utah - Statewide TV Administration
From General Fund 2,468,700
Schedule of Programs:
Public Broadcasting 2,468,700
Item 113 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,413,900
Schedule of Programs:
Poison Control Center 1,413,900
Utah State University
Item 114 To Utah State University - Education and General
From General Fund 99,037,900
From Dedicated Credits Revenue 48,648,300
From Dedicated Credits - Land Grant Management 100,600
Schedule of Programs:
Education and General 147,786,800
Item 115 To Utah State University - Educationally Disadvantaged
From General Fund 236,500
Schedule of Programs:
Educationally Disadvantaged 236,500
Item 116 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,953,200
From Dedicated Credits Revenue 2,469,000
Schedule of Programs:
Uintah Basin Continuing Education Center 5,422,200
Item 117 To Utah State University - Southeastern Continuing Education Center
From General Fund 652,500
From Dedicated Credits Revenue 517,100
Schedule of Programs:
Southeastern Continuing Education Center 1,169,600

Item 118 To Utah State University - Brigham City Continuing Education Center
From General Fund 1,511,300
From Dedicated Credits Revenue 1,251,000
Schedule of Programs:
Brigham City Continuing Education Center 2,762,300
Item 119 To Utah State University - Tooele Continuing Education Center
From General Fund 1,186,100
From Dedicated Credits Revenue 2,770,400
Schedule of Programs:
Tooele Continuing Education Center 3,956,500
Item 120 To Utah State University - Water Research Laboratory
From General Fund 1,574,800
From General Fund Restricted - Mineral Lease 1,703,100
Schedule of Programs:
Water Research Laboratory 3,277,900
Item 121 To Utah State University - Agricultural Experiment Station
From General Fund 12,041,800
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agriculture Experimentation Centers 14,485,600
Item 122 To Utah State University - Cooperative Extension
From General Fund 11,717,800
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension 13,956,300
Weber State University
Item 123 To Weber State University - Education and General
From General Fund 57,939,200
From Dedicated Credits Revenue 38,252,800
Schedule of Programs:
Education and General 96,192,000
Item 124 To Weber State University - Educationally Disadvantaged
From General Fund 340,300
Schedule of Programs:

Educationally Disadvantaged 340,300
Southern Utah University
Item 125 To Southern Utah University - Education and General
From General Fund 27,250,500
From Dedicated Credits Revenue 13,994,600
Schedule of Programs:
Education and General 41,245,100
Item 126 To Southern Utah University - Educationally Disadvantaged
From General Fund 95,400
Schedule of Programs:
Educationally Disadvantaged 95,400
Item 127 To Southern Utah University - Shakespeare Festival
From General Fund 12,500
Schedule of Programs:
Shakespeare Festival 12,500
Item 128 To Southern Utah University - Rural Development
From General Fund 98,100
Schedule of Programs:
Rural Development 98,100
Snow College
Item 129 To Snow College - Education and General
From General Fund 16,522,100
From Dedicated Credits Revenue 4,647,400
Schedule of Programs:
Education and General 21,169,500
Item 130 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 131 To Snow College - Applied Technology Education
From General Fund 1,265,700
Schedule of Programs:
Applied Technology Education 1,265,700
Dixie State College of Utah
Item 132 To Dixie State College of Utah - Education and General
From General Fund 17,121,100
From Dedicated Credits Revenue 7,630,800

Schedule of Programs:
Education and General 24,751,900
Item 133 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 30,600
Schedule of Programs:
Educationally Disadvantaged 30,600
Item 134 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 57,400
From Dedicated Credits Revenue 32,900
Schedule of Programs:
Zion Park Amphitheater 90,300
College of Eastern Utah
Item 135 To College of Eastern Utah - Education and General
From General Fund 10,669,300
From Dedicated Credits Revenue 2,167,900
Schedule of Programs:
Education and General 12,837,200
Item 136 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 117,800
Schedule of Programs:
Educationally Disadvantaged 117,800
Item 137 To College of Eastern Utah - Prehistoric Museum
From General Fund 190,700
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 191,700
Item 138 To College of Eastern Utah - San Juan Center
From General Fund 1,883,000
From Dedicated Credits Revenue 722,700
Schedule of Programs:
San Juan Center 2,605,700
Item 139 To College of Eastern Utah - Price Campus
From General Fund 138,500
Schedule of Programs:
Distance Education 138,500
Item 140 To College of Eastern Utah - San Juan Center
From General Fund 138,200

Schedule of Programs:
Distance Education 138,200
Utah Valley State College
Item 141 To Utah Valley State College - Education and General
From General Fund 42,955,900
From Dedicated Credits Revenue 49,134,700
Schedule of Programs:
Education and General 92,090,600
Item 142 To Utah Valley State College - Educationally Disadvantaged
From General Fund 139,100
Schedule of Programs:
Educationally Disadvantaged 139,100
Salt Lake Community College
Item 143 To Salt Lake Community College - Education and General
From General Fund 52,010,400
From Dedicated Credits Revenue 33,867,900
Schedule of Programs:
Education and General 85,878,300
Item 144 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 145 To Salt Lake Community College - Skill Center
From General Fund 4,091,800
From Dedicated Credits Revenue 863,400
Schedule of Programs:
Skills Center 4,955,200
Utah College of Applied Technology
Item 146 To Utah College of Applied Technology - Administration
From General Fund 4,328,500
Schedule of Programs:
Administration 383,000
Equipment 837,400
Custom Fit 3,108,100
Item 147 To Utah College of Applied Technology - Bridgerland Applied Technology Campus
From General Fund 7,772,800

From Dedicated Credits Revenue 1,168,200
Schedule of Programs:
Bridgerland ATC 8,941,000
Item 148 To Utah College of Applied Technology - Davis Applied Technology Campus
From General Fund 7,815,800
From Dedicated Credits Revenue 1,452,600
Schedule of Programs:
Davis ATC 9,268,400
Item 149 To Utah College of Applied Technology - Dixie Applied Technology Campus
From General Fund 879,200
From Dedicated Credits Revenue 81,900
Schedule of Programs:
Dixie ATC 961,100
Item 150 To Utah College of Applied Technology - Mountainland Applied Technology Campus
From General Fund 2,934,100
From Dedicated Credits Revenue 200,500
Schedule of Programs:
Mountainland ATC 3,134,600
Item 151 To Utah College of Applied Technology - Ogden/Weber Applied Technology Campus
From General Fund 8,652,900
From Dedicated Credits Revenue 1,680,400
Schedule of Programs:
Ogden/Weber ATC 10,333,300
Item 152 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From General Fund 2,065,700
From Dedicated Credits Revenue 290,000
Schedule of Programs:
Salt Lake/Tooele ATC 2,355,700
Item 153 To Utah College of Applied Technology - Southeast Applied Technology Campus
From General Fund 911,500
From Dedicated Credits Revenue 171,000

Schedule of Programs:
Southeast ATC 1,082,500
Item 154 To Utah College of Applied Technology - Southwest Applied Technology Campus
From General Fund 1,446,300
From Dedicated Credits Revenue 166,400
Schedule of Programs:
Southwest ATC 1,612,700
Item 155 To Utah College of Applied Technology - Uintah Basin Applied Technology Campus
From General Fund 4,096,500
From Dedicated Credits Revenue 405,300
Schedule of Programs:
Uintah Basin ATC 4,501,800
State Board of Regents
Item 156 To State Board of Regents - Administration
From General Fund 3,336,400
From Dedicated Credits Revenue 90,500
Schedule of Programs:
Administration 3,041,200
Prison Recidivism 385,700
Item 157 To State Board of Regents - Federal Programs
From Federal Funds 303,100
Schedule of Programs:
Federal Programs 303,100
Item 158 To State Board of Regents - Campus Compact
From General Fund 100,000
Schedule of Programs:
Campus Compact 100,000
Item 159 To State Board of Regents - Student Aid
From General Fund 5,518,000
Schedule of Programs:
Student Aid 3,316,800
Engineering Loan Repayment Program 50,000
Minority Scholarships 47,100
Tuition Assistance 47,100
New Century Scholarships 73,200

Utah Centennial Opportunity Program for Education 1,983,800
Item 160 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund 1,021,900
Schedule of Programs:
Western Interstate Commission for Higher Education 1,021,900
Item 161 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 623,300
From Dedicated Credits Revenue 175,800
Schedule of Programs:
T.H. Bell Scholarship Program 799,100
Item 162 To State Board of Regents - University Centers
From General Fund 264,800
Schedule of Programs:
University Centers 264,800
Item 163 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,445,600
Schedule of Programs:
Higher Education Technology Initiative 2,445,600
Item 164 To State Board of Regents - Electronic College
From General Fund 527,200
From Dedicated Credits Revenue 198,800
Schedule of Programs:
Electronic College 726,000
Item 165 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,883,500
Schedule of Programs:
Utah Academic Library Consortium 2,883,500
Utah Education Network
Item 166 To Utah Education Network
From General Fund 13,803,600
From Federal Funds 4,324,000
From Dedicated Credits Revenue 248,700
From Revenue Transfers 55,500
Schedule of Programs:
Administration 1,422,900

Operations and Maintenance 270,000
Public Information 367,500
KULC Broadcast 621,300
Technical Services 12,782,400
Instructional Support 2,400,800
Instructional Delivery 566,900
Item 167 To Utah Education Network - Satellite System
From General Fund 1,454,000
Schedule of Programs:
UEN Satellite System 1,454,000
Medical Education Program
Item 168 To Medical Education Program
From General Fund 38,800
From Dedicated Credits Revenue 710,100
Schedule of Programs:
Medical Education Program 748,900
Natural Resources
Department of Natural Resources
Item 169 To Department of Natural Resources - Administration
From General Fund 3,515,900
From General Fund, One-time 50,000
From Federal Funds 1,386,300
From Oil Overcharge - Exxon 1,263,500
From Oil Overcharge - Stripper Well Fund 431,900
From Lapsing Balance (500,000)
Schedule of Programs:
Executive Director 1,005,100
Administrative Services 1,517,000
Utah Energy Office 2,919,600
Public Affairs 352,100
Bear Lake Commission 78,700
Law Enforcement 124,300
Ombudsman 150,800
It is the intent of the Legislature that ongoing funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
It is the intent of the Legislature that the Department of

Natural Resources report to the Natural Resources Appropriations Subcommittee before or on their November 2009 meeting, presenting the results of a cost-savings post audit on whether the savings of the position of a safety coordinator warrant continuation.
Item 170 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,456,200
From General Fund Restricted - Species Protection 550,000
Schedule of Programs:
Species Protection 3,006,200
It is the intent of the Legislature that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2005 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables accomplished.
Item 171 To Department of Natural Resources - Building Operations
From General Fund 1,660,700
From Lapsing Balance (100)
Schedule of Programs:
Building Operations 1,660,600
Item 172 To Department of Natural Resources - Range Creek
From General Fund 50,000
Schedule of Programs:
Range Creek Security 50,000
Item 173 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,953,200
From General Fund, One-time (1,495,000)
From Federal Funds 5,100,400
From Dedicated Credits Revenue 2,510,900
From General Fund Restricted - Sovereign Land Management 5,741,900
From Beginning Nonlapsing Appropriation Balances 907,000
From Lapsing Balance 244,100

Schedule of Programs:
Director's Office 345,500
Administrative Services 383,800
Fire Suppression 2,303,900
Planning and Technology 146,100
Technical Assistance 734,500
Program Delivery 3,405,300
Lone Peak Center 3,523,500
Program Delivery Cooperators 5,119,900
It is the intent of the Legislature to allow the Department of Natural Resources (DNR) to expand its motor pool fleet by 3 vehicles in FY 2006. These vehicles are specialized equipment used by the Division of Forestry, Fire and State Lands in firefighting activities and will be purchased in the DNR ISF. The Division of Forestry, Fire and State Lands must provide up to $263,000 of contributed capital to the DNR Motor Pool Internal Service Fund.
It is the intent of the Legislature that the $447,000 funding increase from General Fund Restricted - Sovereign Land Management account for the Special Master be nonlapsing.
It is the intent of the Legislature that the $50,000 funding increase from General Fund Restricted - Sovereign Land Management account for remedial action for Rozel Point Oil wells be nonlapsing.
Item 174 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,319,100
From General Fund, One-time (75,000)
From Federal Funds 4,056,400
From Dedicated Credits Revenue 223,800
From General Fund Restricted - Oil & Gas Conservation Account 2,253,600
From Oil Gas and Mining Abandoned Mine Reclamation Fund 75,000
From Beginning Nonlapsing Appropriation Balances 148,400
Schedule of Programs:
Administration 1,288,700
Board 24,800
Oil and Gas Conservation 2,223,800
Minerals Reclamation 502,100

Coal Reclamation 1,725,900
OGM Misc. Nonlapsing 148,400
Abandoned Mine 2,087,600
It is the intent of the Legislature that the appropriation to the Minerals Regulatory Program be nonlapsing.
Item 175 To Department of Natural Resources - Wildlife Resources
From General Fund 2,644,500
From General Fund, One-time (2,900)
From Federal Funds 10,201,200
From Dedicated Credits Revenue 61,100
From General Fund Restricted - Wildlife Habitat 2,406,900
From General Fund Restricted - Wildlife Resources 24,509,500
From Revenue Transfers 75,300
From Beginning Nonlapsing Appropriation Balances 225,000
From Lapsing Balance (200,000)
Schedule of Programs:
Director's Office 2,159,600
Administrative Services 5,220,200
Conservation Outreach 2,157,100
Law Enforcement 6,634,600
Habitat Council 2,237,900
Habitat Section 4,743,900
Wildlife Section 7,405,000
Aquatic Section 9,362,300
It is the intent of the Legislature that appropriations from the General Fund Restricted Wildlife Habitat Account be nonlapsing.
The Legislature intends that up to $500,000 of this budget may be used for big game depredation expenditures. The Legislature also intends that half of these funds shall be from the General Fund Restricted Wildlife Resources Account and half from the General Fund. This funding shall be nonlapsing.
It is the intent of the Legislature that the division spend a minimum of $265,000 to improve deer herds according to management plan objectives.
It is the intent of the Legislature that individual income tax contributions to the Wolf Depredation and Management

Restricted Account shall be nonlapsing and spent by the Division of Wildlife Resources as follows: 1) The division shall fully and expeditiously compensate livestock owners, up to the amount of funds available, for all wolf depredation damage realized during the fiscal year. Up to $20,000 shall carry forward to the next fiscal year if not spent during the current fiscal year for this purpose. 2) Donations in excess of $20,000 and not otherwise expended or carried forward as required above, shall be available for wolf management expenditures.
It is the intent of the Legislature that up to $500,000 be spent on the Blue Ribbon Fisheries Program. These funds shall be nonlapsing.
Item 176 To Department of Natural Resources - Predator Control
From General Fund 59,600
From General Fund, One-time 109,700
Schedule of Programs:
Predator Control 169,300
Item 177 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 74,800
From General Fund, One-time 58,200
Schedule of Programs:
General Fund Restricted - Wildlife Resources 133,000
Item 178 To Department of Natural Resources - Contributed Research
From Federal Funds 15,000
From Dedicated Credits Revenue 340,600
Schedule of Programs:
Contributed Research 355,600
It is the intent of the Legislature that the appropriation to the Contributed Research program be nonlapsing.
Item 179 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds 4,074,600
From Dedicated Credits Revenue 519,200
From Revenue Transfers 509,300
Schedule of Programs:

Cooperative Environmental Study 5,103,100
It is the intent of the Legislature that the appropriation to the Cooperative Environmental Studies program be nonlapsing.
Item 180 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 800,000
From Federal Funds 4,300,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,955,000
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Fisheries 7,305,000
It is the intent of the Legislature that the Division of Wildlife Resources Capital Budget be nonlapsing.
Item 181 To Department of Natural Resources - Parks and Recreation
From General Fund 8,495,900
From General Fund, One-time 929,500
From Federal Funds 853,700
From Dedicated Credits Revenue 487,200
From General Fund Restricted - Boating 3,431,700
From General Fund Restricted - Off-highway Vehicle 2,749,100
From General Fund Restricted - State Park Fees 9,457,300
From Revenue Transfers 49,900
Schedule of Programs:
Director 369,400
Board 16,800
Park Operations 19,826,900
Comprehensive Planning 367,400
Administration 610,300
Design and Construction 491,100
Reservations 268,900
Law Enforcement 174,900
Fiscal and Accounting 865,900
Boating 1,089,500
OHV 1,309,000
Grants and Trails 270,600
Park Management Contracts 793,600
It is the intent of the Legislature that any appropriation of a

management fee to the This is the Place Foundation may not exceed $700,000.
Item 182 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 94,200
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
From Revenue Transfers 350,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
Trail Grants 30,000
National Recreation Trails 500,000
Donated Capital Projects 25,000
Region Renovation and Roads 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Miscellaneous Nonlapsing Projects 700,000
It is the intent of the Legislature that the Division of Parks and Recreation Capital Budget be nonlapsing.
Item 183 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,260,400
From General Fund, One-time 116,500
From Federal Funds 688,700
From Dedicated Credits Revenue 682,600
From General Fund Restricted - Mineral Lease 1,580,000
From Beginning Nonlapsing Appropriation Balances 351,700
From Closing Nonlapsing Appropriation Balances (138,100)
Schedule of Programs:
Administration 718,400
Technical Services 521,300
Geologic Hazards 585,400
Board 6,200
Geologic Mapping 677,300
Energy and Minerals 1,811,500

Environmental 637,500
Information and Outreach 584,200
It is the intent of the Legislature that the Utah Geological Surveys Mineral Lease funds be nonlapsing.
Item 184 To Department of Natural Resources - Water Resources
From General Fund 2,527,100
From Dedicated Credits Revenue 30,000
From Water Resources Conservation and Development Fund 2,004,000
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 34,200
From Closing Nonlapsing Appropriation Balances (24,200)
Schedule of Programs:
Administration 401,000
Board 29,000
Interstate Streams 276,600
Planning 1,810,000
Cloudseeding 150,000
Construction 1,848,200
Water Conservation/Education 155,800
West Desert Ops 10,500
Cooperative Water Conservation 40,000
It is the intent of the Legislature that the appropriation to the Cooperative Water Conservation Program be nonlapsing.
Item 185 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund 539,100
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 4,339,100
Item 186 To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund 1,043,200
Schedule of Programs:
Conservation and Development Fund 1,043,200
Item 187 To Department of Natural Resources - Water Rights
From General Fund 6,147,000
From General Fund, One-time 106,000

From Dedicated Credits Revenue 325,000
Schedule of Programs:
Administration 679,300
Appropriation 818,300
Dam Safety 673,600
Adjudication 684,400
Cooperative Studies 382,000
Technical Services 621,600
Advertising 150,000
Regional Offices 2,568,800
Department of Natural Resources Internal Service Funds
Item 188 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 6,205,800
Schedule of Programs:
ISF - DNR Warehouse 700,000
ISF - DNR Motorpool 4,804,100
ISF - DNR Data Processing 701,700
Total FTE 12.0
Department of Agriculture and Food
Item 189 To Department of Agriculture and Food - Administration
From General Fund 8,637,600
From General Fund, One-time 108,200
From Federal Funds 2,308,600
From Dedicated Credits Revenue 1,853,000
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 873,400
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
From Revenue Transfers 708,500
From Revenue Transfers - Federal (1,400)
Schedule of Programs:
General Administration 1,883,200
Meat Inspection 1,762,100
Chemistry Laboratory 726,200
Animal Health 1,364,300
Agriculture Inspection 1,934,200
Regulatory Services 2,696,100
Public Affairs 79,100

Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,399,800
Utah Horse Commission 60,000
Environmental Quality 1,496,500
Grain Inspection 461,800
Insect Inspection 231,200
Marketing and Development 387,900
It is the intent of the Legislature that the appropriation for conservation easements, whether granted to charitable organizations specified under UCA 57-18-3 or held by the Department of Agriculture & Food, be used to conserve agricultural lands and be nonlapsing.
It is the intent of the Legislature that the appropriation to the Agricultural Inspection Program be nonlapsing.
It is the intent of the Legislature that funds collected in the Organic Certification Program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Grain Inspection Program be nonlapsing.
It is the intent of the Legislature that the appropriation to the Auction Market be nonlapsing.
It is the intent of the Legislature that collections for the "Ag Tag" license plate be nonlapsing.
Item 190 To Department of Agriculture and Food - Building Operations
From General Fund 270,000
Schedule of Programs:
Building Operations 270,000
Item 191 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 793,300
From Dedicated Credits Revenue 2,865,800
From Beginning Nonlapsing Appropriation Balances 576,700
From Closing Nonlapsing Appropriation Balances (550,200)
Schedule of Programs:
Utah State Fair Corporation 3,685,600
It is the intent of the Legislature that the appropriation to the Utah State Fair Corporation be nonlapsing.

Item 192 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 650,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 508,800
From Revenue Transfers 69,300
Schedule of Programs:
Predatory Animal Control 1,228,600
It is the intent of the Legislature that the appropriation to the Predatory Animal Control Program be nonlapsing.
Item 193 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,111,200
From General Fund, One-time 94,800
From Agriculture Resource Development Fund 333,300
From Beginning Nonlapsing Appropriation Balances 3,700
Schedule of Programs:
Resource Conservation Administration 130,400
Soil Conservation Commission 136,600
Resource Conservation 1,276,000
It is the intent of the Legislature that funding approved for Soil Conservation District elections be nonlapsing and be spent only during even-numbered years when elections take place.
It is the intent of the Legislature that the Soil Conservation Districts submit annual reports documenting supervisory expenses to the Legislative Fiscal Analyst, the Office of Planning and Budget, and the Soil Conservation Commission. It is also the intent of the Legislature that these documents be reviewed and reported to the Governor and the Legislature.
It is the intent of the Legislature that the appropriation to the Resource Conservation program be nonlapsing.
It is the intent of the Legislature that the $100,000 funding increase for the Utah Association of Conservation Districts may only be used for conservation planners, travel reimbursements, or technical assistance grants.
Item 194 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 296,100
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:

Agriculture Loan Program 314,100
School and Institutional Trust Lands Administration
Item 195 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands Administration
From Land Grant Management Fund 12,997,600
Schedule of Programs:
Board 205,400
Director 1,123,900
Public Relations 4,300
Administration 842,600
Accounting 291,800
Royalty 232,200
Minerals 1,093,300
Surface 1,475,700
Development - Operating 1,061,500
Legal/Contracts 571,500
Data Processing 751,500
Forestry and Grazing 343,900
Development - Capital 5,000,000
Public Education
State Board of Education
Item 196 To State Board of Education - State Office of Education
From Uniform School Fund 21,172,100
From Uniform School Fund, One-time 416,000
From Federal Funds 185,525,300
From Dedicated Credits Revenue 5,494,800
From General Fund Restricted - Mineral Lease 990,700
From General Fund Restricted - Substance Abuse Prevention 493,400
From Uniform School Fund Restricted - Interest and Dividends Account 80,000
From Uniform School Fund Restricted - Professional Practices 92,000
From Beginning Nonlapsing Appropriation Balances 8,330,700
From Closing Nonlapsing Appropriation Balances (8,330,700)
Schedule of Programs:
Board of Education 7,489,100
Student Achievement 146,267,500
Data and Business Services 4,713,300
Law, Legislation and Education Services 55,794,400

Item 197 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 19,259,700
From Federal Funds 33,688,800
From Dedicated Credits Revenue 580,700
From Revenue Transfers 12,100
Schedule of Programs:
Executive Director 1,540,000
Blind and Visually Impaired 4,917,700
Rehabilitation Services 38,093,700
Disability Determination 7,415,900
Deaf and Hard of Hearing 1,828,900
Item 198 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 19,796,200
From Dedicated Credits Revenue 642,500
From Revenue Transfers 3,240,400
From Beginning Nonlapsing Appropriation Balances 400,000
From Closing Nonlapsing Appropriation Balances (400,000)
Schedule of Programs:
Instruction 13,042,000
Support Services 10,637,100
Item 199 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 393,500
From Beginning Nonlapsing Appropriation Balances 363,600
From Closing Nonlapsing Appropriation Balances (306,800)
Schedule of Programs:
Institutional Council 450,300
Item 200 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 147,400
From Federal Funds 96,182,200
From Dedicated Credits Revenue 16,809,600
Schedule of Programs:
Child Nutrition 113,139,200
Item 201 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,991,500

Schedule of Programs:
Request for Proposal Program 30,000
Arts and Science Subsidy 50,000
Professional Outreach Programs in the Schools 2,911,500
Item 202 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,854,800
Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,701,600
State Board of Education Internal Service Funds
Item 203 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,031,600
Schedule of Programs:
ISF - State Board ISF 1,031,600
Total FTE 8.0
Authorized Capital Outlay 90,000
Item 204 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 3,881,800
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 3,881,800
Total FTE 49.0
Authorized Capital Outlay 75,000
Transportation & Environmental Quality
Utah National Guard
Item 205 To Utah National Guard
From General Fund 4,568,500
From Federal Funds 18,641,500
From Dedicated Credits Revenue 127,700
From Revenue Transfers 84,400
Schedule of Programs:
Administration 590,500
Armory Maintenance 22,186,700
Veterans' Affairs 236,400
Veterans' Cemetery 288,000
Veterans Nursing Home 120,500
It is the intent of the Legislature that funds appropriated to

the Veterans' Affairs Program be nonlapsing.
It is the intent of the Legislature that funds appropriated to the Veterans' Cemetery be nonlapsing.
It is the intent of the Legislature that funds appropriated to the Veterans' Nursing Home be nonlapsing.
Department of Environmental Quality
Item 206 To Department of Environmental Quality - Environmental Quality
From General Fund 9,810,000
From Federal Funds 16,121,900
From Dedicated Credits Revenue 7,269,400
From General Fund Restricted - Environmental Quality 5,483,200
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 705,800
From General Fund Restricted - Voluntary Cleanup 611,800
From General Fund Restricted - Water Development Security - Drinking Water 53,900
From General Fund Restricted - Water Development Security - Water Quality 821,100
From Expendable Trust - Petroleum Storage Tank 1,170,900
From Expendable Trust - Waste Tire Recycling 108,000
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 143,500
From Revenue Transfers - Within Agency 175,200
From Beginning Nonlapsing Appropriation Balances 759,900
From Closing Nonlapsing Appropriation Balances (11,800)
Schedule of Programs:
Director's Office 4,755,000
Air Quality 9,180,200
Environmental Response/Remediation 6,835,400
Radiation Control 2,837,900
Water Quality 9,113,700
Drinking Water 3,812,300
Solid and Hazardous Waste 6,814,300
It is the intent of the Legislature that any unexpended funds in the Air Operating Permits Program are nonlapsing and authorized for use in the Air Operating Permits Program to reduce fees in the second fiscal year following that in which the unexpended funds occurred.
It is the intent of the Legislature that any unexpended

Groundwater Permit Administration fees are nonlapsing and authorized for use in the Groundwater Permit Administration Program in the following fiscal year to reduce the fees charged.
It is the intent of the Legislature that the funds appropriated for the purpose of addressing high level nuclear waste be non lapsing.
Item 207 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 4,867,500
From Designated Sales Tax 3,587,500
From Repayments 9,200,300
Schedule of Programs:
Water Pollution 17,655,300
Item 208 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 6,725,000
From Designated Sales Tax 3,587,500
From Repayments 2,616,600
Schedule of Programs:
Drinking Water 12,929,100
Item 209 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
Department of Transportation
Item 210 To Department of Transportation - Support Services
From Transportation Fund 24,256,400
From Federal Funds 550,700
Schedule of Programs:
Administrative Services 1,878,000
Loss Management 2,701,200
Building and Grounds 830,900
Human Resources Management 1,106,400
Procurement 1,009,000
Comptroller 2,532,300
Data Processing 8,321,600

Internal Auditor 684,600
Community Relations 518,200
Ports of Entry 5,224,900
Item 211 To Department of Transportation - Engineering Services
From General Fund 88,100
From Transportation Fund 21,541,200
From Federal Funds 8,152,400
From Dedicated Credits Revenue 752,700
Schedule of Programs:
Safety Operations 4,827,900
Traffic Safety 2,368,000
Program Development 6,460,000
Preconstruction Administration 439,400
Environmental 692,100
Structures 2,206,700
Materials Lab 3,471,600
Engineering Services 1,930,200
Right-of-Way 2,193,400
Research 1,051,200
Construction Management 4,526,800
Civil Rights 367,100
Item 212 To Department of Transportation - Maintenance Management
From Transportation Fund 93,991,600
From Federal Funds 7,400,000
From Dedicated Credits Revenue 555,500
Schedule of Programs:
Maintenance Administration 5,433,700
District 1 14,320,700
District 2 19,738,400
District 3 13,590,100
Richfield 9,254,000
Price 9,931,200
Cedar City 9,525,600
Seasonal Pools 1,427,700
Lands & Buildings 3,853,700
Field Crews 14,872,000
It is the intent of the Legislature that any and all collections

or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund.
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTEs for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 213 To Department of Transportation - Construction Management
From Transportation Fund 57,623,800
From Federal Funds 111,267,900
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,124,600
Schedule of Programs:
Federal Construction - New 48,664,000
Rehabilitation/Preservation 121,377,700
State Construction - New 1,524,600
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. It is also the intent of the

Legislature that the FTEs for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 214 To Department of Transportation - Region Management
From Transportation Fund 18,976,500
From Federal Funds 2,871,400
From Dedicated Credits Revenue 1,159,300
Schedule of Programs:
Region 1 4,431,700
Region 2 8,329,500
Region 3 4,041,700
Region 4 4,520,600
Richfield 509,600
Price 503,900
Cedar City 670,200
Item 215 To Department of Transportation - Equipment Management
From Transportation Fund 4,594,800
From Dedicated Credits Revenue 13,233,800
Schedule of Programs:
Equipment Purchases 7,369,200
Shops 9,291,000
Maintenance Planning 1,168,400
Item 216 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 306,900
From Transportation Fund Restricted - Aeronautics Fund 6,746,100
Schedule of Programs:
Administration 467,000
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 2,240,000
Airplane Operations 734,900
Item 217 To Department of Transportation - B and C Roads
From Transportation Fund 96,515,400

From Designated Sales Tax 17,618,400
Schedule of Programs:
B & C Roads 114,133,800
Item 218 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 500,000
It is the intent of the Legislature that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. It is also the intent of the Legislature that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will then be available for other governmental entities which are prepared to use the resources. It is the intent of the Legislature that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 219 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 30,480,000
Schedule of Programs:
Mineral Lease Payments 28,000,000
Payment in Lieu 2,480,000
It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. It is also the intent of the Legislature that private industries engaged in developing the State's natural resources be encouraged to participate in the construction of highways leading to their facilities. The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 220 To Department of Transportation - Centennial Highway Program

From General Fund 129,594,700
From Transportation Fund 69,595,000
From Centennial Highway Fund 21,013,000
From Federal Funds 34,000,000
From Dedicated Credits Revenue 1,153,000
From Debt Service (128,479,200)
From Designated Sales Tax 6,410,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 118,054,000
From Closing Nonlapsing Appropriation Balances (18,317,000)
Schedule of Programs:
Centennial Highway Program 239,023,500
Legislature
Item 221 To Legislature - Senate
From General Fund 1,699,650
From Beginning Nonlapsing Appropriation Balances 961,500
From Closing Nonlapsing Appropriation Balances (961,500)
Schedule of Programs:
Administration 1,637,050
Dues to National Conference of State Legislatures 35,300
Dues to Council of State Governments 27,300
Item 222 To Legislature - House of Representatives
From General Fund 3,092,250
From Beginning Nonlapsing Appropriation Balances 430,300
From Closing Nonlapsing Appropriation Balances (430,300)
Schedule of Programs:
Administration 2,967,250
Dues to National Conference of State Legislatures 70,500
Dues to Council of State Governments 54,500
Item 223 To Legislature - Office of the Legislative Auditor General
From General Fund 2,089,300
From Beginning Nonlapsing Appropriation Balances 50,400
From Closing Nonlapsing Appropriation Balances (50,400)
Schedule of Programs:
Administration 2,089,300
Item 224 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,048,200

From Beginning Nonlapsing Appropriation Balances 429,800
From Closing Nonlapsing Appropriation Balances (405,800)
Schedule of Programs:
Administration and Research 2,072,200
Item 225 To Legislature - Legislative Printing
From General Fund 497,100
From Dedicated Credits Revenue 320,600
From Beginning Nonlapsing Appropriation Balances 278,300
From Closing Nonlapsing Appropriation Balances (278,300)
Schedule of Programs:
Administration 817,700
Item 226 To Legislature - Office of Legislative Research and General Counsel
From General Fund 5,159,100
From Beginning Nonlapsing Appropriation Balances 399,300
From Closing Nonlapsing Appropriation Balances (290,500)
Schedule of Programs:
Administration 5,267,900
Item 227 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 50,000
From Beginning Nonlapsing Appropriation Balances 2,300
From Closing Nonlapsing Appropriation Balances (2,300)
Schedule of Programs:
Tax Review Commission 50,000
Item 228 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 55,000
From Beginning Nonlapsing Appropriation Balances 5,900
From Closing Nonlapsing Appropriation Balances (5,900)
Schedule of Programs:
Constitutional Revision Commission 55,000
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2005 and ending June 30, 2006.
Executive Offices & Criminal Justice
Governor's Office

Administration
Notary Commission Filing Fee 20.00
Notary Certification 10.00
Rider 5.00
Apostils/Duplicate Certificate 5.00
Utah Department of Corrections Internal Service Funds
Data Processing - Internal Service Fund
ISF - DOC Data Processing
Data Processing Service Fee (per device, per month) 125.00
Department of Public Safety
Programs & Operations
CITS State Bureau of Investigation
Fingerprints and Photos 13.00
Firearms Instructor Renewal 25.00
Highway Patrol - Administration
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 25.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 10.00
Inspector Reinstatement If Revoked 25.00
Safety Inspection Manual 10.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00
Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 20.00
License Re-examination 20.00
Five Year License Examination 20.00
Certificate 30.00
Dispenser Operator B 10.00

Plan Reviews
More than 5000 gallons 90.00
5000 water gallons or less 45.00
Special inspections (per hour) 50.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 30.00
Duplicate Certificate of Registration 30.00
License Transfer 50.00
Application for exemption 150.00
Examination 20.00
Re-examination 20.00
Five year examination 20.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver License Division for 2006.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00

Instructor School Reinstatement Fee 75.00
CDL Intra-state Medical Waiver Fee 25.00
CDL Intra-state Medical Copy 5.00
Certified Record (includes MVR):
first 15 pages 9.00
16 to 30 pages 14.00
31 to 45 pages 19.00
46 or more pages 24.00
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
Capital Facilities & Administrative Services
Department of Administrative Services
Executive Director
GRAMA Fees:
Photocopy made by state employee for public, per page .25
Certified copy of a document, per certification 2.00
Fax request (long distance within US) per number 1.50
Fax request (long distance outside US) per fax number 3.00
Mail request (address within US) per address 1.50
Mail request (address outside US) per address 3.00
Research or services fee: as provided by 63-2-203(2)
Extended research or service fee: as provided by 63-2-203(2)
Photocopy made by requestor, per page .10
Microform copy, per fiche .50
Microform copy, per 35mm film prints (silver) 25.00
Microform copy, per 16mm film print (silver) 20.00
Microform copy, per 16mm film print (thin) 10.00
Microform copy, per 35mm film print (diazo) 10.00
Microform copy, per 16mm film print (diazo) 9.00
Paper copies from microform, made by staff .50
Paper copies from microform, made by requestor .25
Electronic Documents, per diskette .60
Electronic Documents, per DVD 4.00

Electronic documents, per CD 2.00
Laser printer output, per page .10
These GRAMA fees apply for the entire Department of Administrative Services.
Automated Geographic Reference Center
AGR Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
AGR Remote Port Access (per month) 50.00
AGRC GIS Training (per person, per day) 175.00
AGRC Staff Labor (per hour) 60.00
AGRC Intern Labor (per hour) 30.00
Department of Administrative Services Internal Service Funds
Office of State Debt Collection
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State Debt Collection for 2006.
ISF - Debt Collection
Post Judgement Interest:
Rate established by federal government on January 1 each year
Collection Penalty: 5.00%
Collection Interest:
On July 1 of the new fiscal year, a rate not to exceed Prime plus 2%
Administrative Collection Fee: 15.00%
Division of Purchasing and General Services
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Purchasing and General Services for 2006.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Optical Character Reader Rejects .036
Meter/Seal .017
Federal Meter/Seal .014

Optical Character Reader .017
Mail Distribution .04
Accountable Mail .18
Task Distribution Rate .008
Auto Insert - First Insert .013
Additional Inserts .004
Intelligent Inserting .018
Minimum Charge Bursting 5.00
Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
ISF - Publishing
8.5 x 11 #20 white bond or 3HD:
1 to 25 copies .037
26 to 99 copies .034
100 plus copies .033
8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
1 to 25 copies .04
26 to 99 copies .036
100 plus copies .032
8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
1 to 25 copies .05
26 to 99 copies .047
100 plus copies .043
8.5 x 11 #20 white Mylar 3HD or 8.5 x 11 #24 writing bond or 8.5 x 11 #67 vellum bristol or 8.5 x 11 #90 index or 8.5 x 11 #65 brite cover:
1 to 25 copies .07
26 to 99 copies .068
100 plus copies .065
Full Color Copying, 8.5 x 11:
1 to 25 copies (each) .88

26 to 100 copies (each) .67
101 plus copies (each) .52
Full Color Copying, 11x17:
1 to 25 copies (each) 1.70
26 to 100 copies (each) 1.25
101 plus copies (each) .95
Full Color Copying, Transparencies (each) 1.30
Covers 8.5 x 11 60# 1-25 copies (each) .14
Covers 8.5 x 11 60# 26-99 (each) .137
Covers 8.5 x 11 60# 100 plus copies (each) .13
Speciality Covers 8.5 x 11 80# 1-25 copies (each) .14
Speciality Covers 8.5 x 11 80# 26-99 copies (each) .128
Speciality Covers 8.5 x 11 80# 100+ copies (each) .12
Other Items
8.5 x 11 black transparencies (each) 1.10
8.5 x 11 clear covers (each) .50
8.5 x 11 crack and peel (each) .28
Printed tabs (each) .20
Blank tabs (each) .15
Booklet Maker
Setup charge 10.00
1 to 500 pages (each) .10
501 to 1000 pages (each) .08
1001 plus pages (each) .06
Bindery Services
Spiral Coil/Cerlox/Vello Binds
1-100 originals: Quantity 1-100 1.65
1-100 originals; Quantity 101-500 1.15
1-100 originals; Quantity over 500 .75
101-200 Originals; Quantity 1-100 1.75
101-200 originals; Quantity 101-500 1.25
101-200 originals; Quantity 500+ .85
200+ originals; Quantity1-100 2.00
200+ originals; Quantity 101-500 1.50
200+ originals; Quantity 500+ 1.00
Xerox Tape
20 to 125 pages only (each) .55

Off-line Stapling:
2 to 49 pages (per staple) .02
Heavy Duty (per staple) .05
Folding collating drilling padding and cutting (per hour) 35.00
Reduce to 11x17 .11
Shipping boxes 1.12
UDOT Print Shop:
Prepress
Negatives 9.00
Plates
360 (each) 5.00
GTO (each) 6.00
Stripping (per 8.5x11 flat) 5.00
Electrostatic masters 5.00
Press
Actual Time (per hour) 50.00
Production Standards
1-10,000 impressions: 4,000 per hour
10,000 plus impressions: 4,500 per hour
Plate make ready: 20 minutes each
Press wash up: 20 minutes each
Bindery
Actual Time (per hour) 40.00
Production Standards
Collating: 600 sets per hour
Shrink Wrapping: 100 packages/hour
Stapling drilling folding cutting padding (billed at actual time)
Labels .25
Scanning and Document Preparation 35.00
Carbonless 8.5 x 11 1-25 copies .08
Carbonless 8.5x11 26-99 copies .08
Carbonless 8.5 x 11 100 plus copies .075
Paper:
Cost plus 25%
Outsourcing:
Billed at cost
Self Service Copy Rates:

Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
Division of Information Technology Services
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Information Technology Services for 2006.
ISF - ITS Administration and Finance
Labor Charges
ITS Consultation and Labor Charge (per hour) 50.00
Equipment Installation (per hour) 40.00
Communications Site Maintenance/Repair (per hour) 65.00
Microwave Maintenance (per hour) 70.00
Conventional Radio Repair/Repeater/Base Station (per hour) 50.00
Radio Repair Trunk Capable Radios (per hour) 55.00
Vehicle Equipment Install (per hour) 45.00
Console Labor (per hour) 60.00
Mainframe Development (per hour) 85.00
Phone Tech Labor - Cable rate (per hour) 30.00
LAN Installation and Administration (per hour) 75.00
Wide Area Network (WAN)
Unlimited Access
State Agencies (per device per month) 31.00
State-contracted or Mandated Services (per device per month) 31.00
Limited Access
WAN Remote Access (DSL, ISDN & Dial-up Service) (per device per month) 40.00
Communities Local Governments and Nonprofits
Equipment Installation - ITS cost + Install
Internet Access to WAN (per month) 10.00
Monthly Access - ITS hardware/software and other costs
Desktop, LAN and Server Management
LAN - Workstation PC or Printer (SLC) (per device per month) 70.00
LAN - Workstation PC or Printer (ORC/PRC) (per device per month) 75.00
Software Resale-Cost plus overhead at 10%
Equipment Maintenance - Cost plus overhead at 10%
Server Management (per server, per month) 65.00
Telecommunication Charges
AT&T 800 Service (Monthly) 60.00

AT&T 800 Service (per minute) In addition to monthly fee, above .05
Voice Monthly Service (per dial tone) per month 25.50
Residential line for telecommuting - ITS cost + 10%
Voice Mail (per mail box) 6.00
Auto-Attendant
Per Port 15.00
Interactive Voice Response (IVR) - ITS hardware/software and other costs
Call Management System - ITS hardware/software and other costs
Telecommunication Warehouse Materials-cost plus overhead at 10%
International and Credit Card Long Distance - ITS cost + 10%
Long Distance Service (per unit per month) 1.00
+ $0.05 per minute
Local Carrier Long-Distance Service - ITS cost + 10%
Video Conferencing Equipment Use (per hour) 40.00
Videoconferencing Room Rental (per hour) 50.00
Print/Microfiche Charges
Mainframe
Laser Printer Output
Simplex Page (per page) .0375
Duplex Page (per page) .0375
Web Hosting and Development Charges
Web Application Development (per hour) 75.00
Web Hosting
Shared Web Hosting - Managed (per month) 25.00
Shared Web Hosting - User Managed (per month) 15.00
Shared Application Hosting - Managed (per month) 150.00
Shared Application Hosting - Open Source (per month) 50.00
Web Server Administration (per hour) 75.00
Secure Socket Layer Acceleration (per month) 15.00
Data Center Rack Space
1 U Rack (per month) 10.00
1/2 Rack (per month) 155.00
Full Rack (per month) 310.00
Web Hosting Dedicated - ITS hardware/software and other costs
Web Hosting Managed - ITS hardware/software and other costs
Help Desk - ITS hardware/software and other costs
Actuate Reporting - ITS hardware/software and other costs

Database Services
Adabas Mainframe Processing Prime Time (per hour) 600.00
Adabas Mainframe Process Non-Prime Time (per hour) 300.00
Adabas Command Cnts (per 1000) .12
Adabas I/O (per 1000) .20
DB 2 Mainframe Processing Prime Time (per hour) 600.00
DB 2 Mainframe Processing Non-Prime Time (per hour) 300.00
Database Hosting
Oracle
Shared Linux
0 to 2 GB (per month) 200.00
Each Additional 2 GB (per month) 160.00
Dedicated - ITS hardware/software and other costs
Forms Hosting
Adobe
One-time Subscription Fee 2,500.00
Workflow (per month) 5.00
Per Hosted Form 1.00
Mainframe Computing Charges
CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 600.00
CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 300.00
Beginning and ending execution times must be during non-prime time to receive this rate.
Tape I/O (per 1000 tape excp) .20
Disk I/O (per 1000 disk excp) .20
Storage Services
Enterprise Managed Storage (per MB per month) .0375
Enterprise Unmanaged Storage (per MB per month in 25 MB increments) .005
Mid Tier User Managed Storage (per GB per month) 3.50
Mid Tier User Managed Secondary Storage (per GB per month) 2.50
Archival tape mounts (agency owns the tape) .30
Archival tape 75.00
Tape Charges - Mainframe (per MB per month) .0025
Tape Charges - Open Systems (per MB per month) .0005
Tivoli Backup and Restore Services (per MB per month) .0025
Maintenance, Training, and Other Charges
Cost and Handling

Training Room Rental (per day) 100.00
Training Room Rental (per hour) 20.00
Check stock - ITS cost
Equipment maintenance cost schedules are available by request from Maintenance Management - 538-3608
Mobile Radio/Microwave Rates
Equipment Space Rental
19" x 7'0" Rack or Base Station
Mountain Top/Downtown Full Rack (per month) 100.00
Mountain Top/Downtown Partial Rack (per month) 50.00
Each of above includes 1 antenna, coax, and power
Antenna Equipment
Arrays - ITS hardware/software and other costs
Microwave Antennas Vertical Space Usage (per foot per month) 5.00
Mobile Radio Equipment
Parts - rates are at vendor's book price
Mobile Radio Programming
16 Channel
T&R (per radio) 30.00
T&R/Alpha Numeric (per radio) 60.00
1-128 Channel
T&R (per radio) 60.00
T&R/Alpha Numeric (per radio) 60.00
Clonging Mobile or Portable Radios (per clone) 10.00
Base Stations/Repeater Maintenance
Repeater/Duplexer (per radio per month) 50.00
Base Station (per radio per month) 50.00
Control (per radio per month) 18.00
Parts are not included - listed at vendor's book price
Console Equipment
Maintenance (per channel per position per month) 8.00
Consoles Other Than Centracomm II - time and materials
State Repeater/Base Station System Utilization (per unit) 6.97
Includes base station, mountain top space, and microwave interconnect
Mobile Data Network
Monthly Connection (per month) 15.00
Monthly Connection w/ Vehicle Equipment (per month) 50.00

802.11 Secure Connection Setup 10.00
Microwave Rates
T1
Per Mile (20 mile minimum) 9.00
Tail Circuits - ITS Cost + 10%
Installation 1,000.00
Microwave Circuits
Two Wire Analog
Per Card 25.00
Per Mile .60
Per Segment Bridge 10.00
Four Wire Analog
Per Card 50.00
Per Mile .60
Per Segment Bridge 10.00
56K Data Circuit
Per Card 50.00
Per Mile .60
112K Data Circuit
Per Card 50.00
Per Mile .60
Microwave Circuit Installation Charge (per installation) 500.00
Division of Fleet Operations
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet Operations for 2006.
ISF - Motor Pool
Lease Rate
FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
Fleet Administration Fee (Monthly per vehicle) 48.57
Fleet MIS Fee (monthly per vehicle) 2.25
AFV Fee 3.63
Mileage Fee
Maintenance, repair and fuel cost divided by total miles by class (FY 2004 baseline)
Equipment rate for Public Safety vehicles:
Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring and installation.

Fees for agency owned vehicles (monthly)
MIS and work order processing 5.15
Natural Resources reasonable overhead 5.88
MIS and AFV 5.88
MIS only 2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus mileage rate
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance
Past 60-days late fee (accounts receivable): 10% of balance

Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Charged to non-CMP vehicles only.
Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
Per transaction fee
Percentage of transacton value at all sites: 4%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up:
Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
Plus 20% of sales price or as negotiated 25.00
Seized Property:
Plus 20% of sales price 25.00
Vehicles and Heavy Equipment:
9% of sales price
Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard:

10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk Management for 2006.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 367,094.00
Agriculture 57,509.00
Alcoholic Beverage Control 40,144.00
Attorney General's Office 121,923.00
Auditor 11,945.00
Board of Pardons 10,557.00
Capitol Preservation Board 9,815.00
Career Service Review Board 611.00
Commerce 64,832.00
Commission on Criminal and Juvenile Justice 4,779.00
Community and Economic Development 92,182.00
Corrections 846,003.00
Courts 412,547.00
Crime Victims Reparation 3,261.00
Deaf and Blind School 51,391.00
Education 183,982.00
Environmental Quality 122,466.00

Fair Park 16,069.00
Financial Institutions 13,548.00
Governor 19,890.00
Governor's Office of Planning and Budget 17,733.00
Health 308,057.00
Heber Valley Railroad 20,000.00
House of Representatives 9,914.00
Human Resource Management 24,812.00
Human Services 829,801.00
Labor Commission 35,165.00
Insurance 20,560.00
Legislative Analyst 6,668.00
Legislative Auditor 6,375.00
Legislative Printing 2,678.00
Legislative Research 16,337.00
National Guard 51,346.00
Natural Resources 388,320.00
Navajo Trust Fund 2,242.00
Public Safety 419,965.00
Public Service Commission 11,812.00
School and Institutional Trust Lands 26,410.00
Senate 6,272.00
Tax Commission 177,805.00
Treasurer 8,417.00
Utah Comm Network (UCAN) 11,109.00
Workforce Services 362,648.00
Transportation 2,112,000.00
Board of Regents 32,862.00
College of Eastern Utah 35,974.00
Dixie College 57,848.00
Salt Lake Community College 156,908.00
Snow College 31,507.00
Southern Utah University 95,682.00
UCAT/Bridgerland 11,295.00
UCAT/Davis ATC 12,207.00
UCAT/Ogden Weber 11,791.00
UCAT/Uintah ATC 4,995.00

UCAT/Salt Lake Tooele 2,589.00
UCAT/Dixie 1,030.00
UCAT/Mountainlands 2,882.00
UCAT/Southeast 1,205.00
UCAT/Southwest 2,078.00
University of Utah 1,859,449.00
Utah State University 544,015.00
Utah Valley State College 187,315.00
Weber State University 240,988.00
School Districts 4,785,000.00
Property Premiums:
Alcoholic Beverage Control 24,288.00
Agriculture 2,007.00
Attorney General 958.00
Commission on Criminal Juvenile Justice 246.00
Draper Prison 103,373.00
Gunnison Prison 31,582.00
Corrections Department 6,758.00
Courts 11,070.00
Crime Victims Reparations 91.00
Administrative Services Executive Director's Office 43.00
Fleet Operations 2,081.00
Purchasing 5,102.00
Archives 7,910.00
Information Technology Services 26,575.00
Facilities Construction and Management 234,830.00
Finance 258.00
Administrative Rules 20.00
Human Resource Management 88.00
Arts 14,478.00
Travel 541.00
History 8,159.00
Department of Community and Economic Development 145.00
Library 8,543.00
Commerce 396.00
Workforce Services 9,662.00
Health 10,152.00

Environmental Quality 6,772.00
DNR Executive Director's Office 3,417.00
Forestry, Fire and State Lands 8,225.00
Parks and Recreation 128,927.00
Wildlife Resources 106,324.00
Water Resources 1,740.00
Oil, Gas and Mining 626.00
Utah Geological Survey 184.00
Water Rights 757.00
Transportation 239,124.00
DOT Aeronautical Operations 2,581.00
School for the Deaf and Blind 6,135.00
Board of Education 7,849.00
Financial Institutions 54.00
Governor's Office 293.00
Governor's Office of Planning and Budget 320.00
Human Services Department 7,200.00
Youth Corrections 20,496.00
Developmental Center 35,131.00
State Hospital 28,296.00
Labor Commission 214.00
Insurance 136.00
Senate 193.00
House of Representatives 400.00
Legislative Auditor 83.00
Legislative Fiscal Analyst 52.00
Legislative Research/General Council 208.00
Legislative Printing 147.00
National Guard 57,277.00
Camp Williams 1,276.00
Public Safety 9,603.00
Public Service Commission 24.00
School and Institutional Trust Lands 544.00
Treasurer 53.00
Utah State Auditor 176.00
Utah State Tax Commission 7,892.00
Heber Valley Railroad 5,743.00

Navajo Trust Fund 1,807.00
Utah Communication Network (UCAN) 3,240.00
Fair Park 34,817.00
Board of Regents 1,054.00
College of Eastern Utah 61,879.00
Dixie College 58,078.00
Salt Lake Community College 127,501.00
Snow College 74,690.00
Southern Utah University 97,742.00
UCAT/Bridgerland ATC 13,870.00
UCAT/Davis ATC 13,178.00
UCAT/Dixie 202.00
UCAT/Mountainlands 612.00
UCAT/Ogden/Weber ATC 15,183.00
UCAT/Uintah Basin ATC 5,784.00
UCAT/Salt Lake Tooele ATC 483.00
University of Utah 1,011,766.00
Fort Douglas 69,447.00
Utah State University 640,166.00
Utah Valley State College 109,912.00
Weber State University 134,057.00
School Districts 3,852,013.00
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $20,000 (per vehicle) 175.00
Higher Education rate for value less than $20,000 (per vehicle) 125.00
Other state agency rate for value less than $20,000 (per vehicle) 150.00
School bus rate (per vehicle) 100.00
School district rate for value less than $20,000 (per vehicle) 50.00
Rate for value more than $20,000 (per $100 of value) .80
State agency and higher education rate for other vehicles or related equipment such as trailers, etc. (per vehicle) 75.00
School district rate for other vehicles or related equipment such as
trailers, etc. (per vehicle) 50.00
Standard deductible (per incident) 500.00
Workers Compensation Rates:
UDOT:
2.01%

State Agencies (Except UDOT):
0.86%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum 18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle 150.00
Employee Dishonesty Bond, per year 250.00
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Facilities Construction and Management for 2006.
ABC Stores (35 locations) 717,242.00
Agriculture 270,100.00
AP & P Freemont Office Building 122,030.00
Archives 85,765.00
Brigham City Court 144,400.00
Brigham City Regional Center 447,806.00
CAD Services (moved to appropriated budget)
Calvin Rampton Complex 1,390,800.00
Cannon Health 788,158.00
Capitol Hill Complex 2,448,600.00
Cedar City Courts 46,000.00
DAS Surplus Property 45,672.00
DPS Crime Lab 23,840.00
DPS Farmington Public Safety 41,650.00
Driver License West Valley 46,350.00
Environmental Quality 287,389.00
Farmington 2nd District Courts 267,185.00
Glendinning Fine Arts Center 30,000.00
Governor's Residence 101,300.00
Heber M. Wells 679,750.00
Human Services Cedar City 55,508.00
Human Services Clearfield East 129,322.00

Human Services North Temple 532,103.00
Human Services Vernal 45,317.00
Juvenile Courts 7th West 59,434.00
Layton Court 80,896.00
Logan 1st District Court 301,870.00
Medical Drive Complex 433,982.00
Moab Regional Center (old)
Moab Regional Center (new) 220,867.00
Murray Highway Patrol 73,554.00
Murray Highway Patrol Training and Supply 35,184.00
National Guard Armories 491,479.00
Natural Resources 678,200.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 144,864.00
Ogden Court 376,740.00
Ogden Juvenile Court 149,000.00
Ogden Medical Center 45,925.00
Ogden Public Safety 46,518.00
Ogden Regional Center 515,848.00
Orem Circuit Court 88,724.00
Orem Driver License (replaced by Orem Public Safety)
Orem Highway Patrol (replaced by Orem Public Safety)
Orem Public Safety (new) 68,006.00
Orem Region Three UDOT 100,192.00
Provo Court 244,400.00
Provo Regional Center 530,579.00
Public Safety Depot Ogden 21,608.00
Richfield Court 47,472.00
Richfield ITS Center 29,100.00
Richfield Regional Center 50,385.00
Rio Grande Depot 288,196.00
Salt Lake Court 1,539,200.00
Sandy Courts (replaced by W. Jordan Courts)
St. George Courts 101,512.00
State Library 160,714.00
State Library State Mail 78,545.00
State Library visually impaired 77,027.00

Statewide Facility Focus 67,000.00
Taylorsville Center for the Deaf 19,441.00
Taylorsville Office Building 131,031.00
Utah Arts Collection 21,300.00
Utah State Office of Education 355,880.00
Utah State Tax Commission 795,167.00
Vernal 8th District Court 184,490.00
Vernal DSPD 16,913.00
Vernal Juvenile Courts 13,784.00
Vernal Regional Center 53,001.00
West Jordan Courts (new) 487,796.00
West Valley 3rd District Court 45,000.00
WFS 1385 South State 246,818.00
WFS Administration 509,420.00
WFS Cedar City 98,743.00
WFS Clearfield West 22,200.00
WFS Clearfield/Davis Co. 114,001.00
WFS Logan (old)
WFS Logan (new) 70,200.00
WFS Metro Employment Center 177,052.00
WFS Midvale 120,640.00
WFS Ogden 121,304.00
WFS Provo 119,940.00
WFS Richfield 36,140.00
WFS South County Employment Center 166,196.00
WFS St. George 44,660.00
WFS Temporary Placement Office 24,861.00
WFS Vernal 38,552.00
Commerce & Revenue
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax Commission for 2006.
Administration Division
Liquor Profit Distribution Fee 6.00
Aircraft Registration Fee 3.00
Electronic Payment Fee for authorized Motor Vehicle Transactions 2.00

IFTA Decal Fee / Set 4.00
IFTA Reinstatement Fee 100.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Motor Vehicle Transaction Fee - per Standard Unit 1.17
Special Group Plate Fee (plus Standard Plate fee-$5.00)-Existing Programs 5.50
Special Group Plate Programs-New Programs:
New Program start-up or significant program changes-per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76 per set
.29 to 6.76 per set
Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set 2.20
.19 to 2.20 per set.
Temporary Permit 6.00
Dismantler's Retitling Inspection Fee 50.00
Salvage Vehicle Inspection Fee 50.00
Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
Lien Subordination (not to exceed) 300.00
Custom Programming Fee / Hour 85.00
Data Processing Set-Up 55.00
Tax Clearance Fee 50.00
Certified Document Fee 5.00
Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
Faxed Document Processing Fee / Page 1.00
Record Research Fee 6.50
Photocopies (over 10 copies) / Page .10
Research Fee (Special Requests) / Hour 20.00
Decal Replacement Fee - M.V. 1.00
Decal Replacement Fee - Parks & Recreation 4.00
Sample License Plates 5.00
In-transit Permit fee (96-hour) 2.50
Motor Carrier Cab Card 3.00

Motor Carrier Duplicate Registration 3.00
Motor Fuel License 30.00
Special Fuel License 30.00
Cigarette Tax License 30.00
Cigarette Tax License - Renewal 20.00
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50
Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
Motor Vehicle Dealer License 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00
Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Motor Vehicle Dealer additional place of business 26.00
Distributor's License 61.00
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for 2006.
Administration
Self-Insure for Workers Compensation
Certificate 1,200.00
Renewal 650.00
Certificate to Self-Insured for Renewal Additional Entity 75.00
Boiler and Pressure Vessel Inspections

Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU
Existing 30.00
New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU
Existing 60.00
New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU
Existing 150.00
New 225.00
Boilers > 20,000,000 BTU
Existing 300.00
New 450.00
Replacement Boiler Certificate 15.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel (Existing) 30.00
Pressure Vessel (New) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Escalators/Moving Walks 700.00

Remodeled Electric 500.00
Roped Hydraulic 500.00
Elevator Inspections
Consultation and review (per hour) 60.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hard Rock Mine Certification:
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Temporary Hard Rock Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per sections) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charges 50.00
Department of Commerce
Commerce General Regulation

In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of Commerce for 2006.
Administration
Commerce Department (All Divisions)
Booklets (cost or) 5.00
Priority Processing Fee 75.00
List of Licensees/Business Entities (cost or) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost or 24.00
BCI Fingerprint File Search cost or 15.00
On-line Payment Convenience Fee
Note 1: No fee charged and collected by the department will be refunded for failure to qualify or for voluntary or involuntary withdrawal of an application or request for service.
On-line Payment Convenience Fee
Note 2: Overpayment in excess of $12 will be automatically refunded. Smaller overpayments will be refunded only upon request.
Administration
Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00
Pawnbroker
Pawnshop Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Athletic Commissions
Promoters-Renewal Filing 100.00
Promoters-Application Filing 100.00
Professional Contestant-License Renewal 27.00
Professional Contestant-Application Filing 27.00
Federal I.D. Card Processing Fee 20.00

Judges-License Renewal 27.00
Judges-Applications Filing 27.00
Referees-License Renewal 27.00
Referees-Application Filing 27.00
Managers-License Renewals 27.00
Managers-Application Filing 27.00
Seconds-License Renewals 27.00
Seconds-Application Filing 27.00
Contest Registration Fee 250.00
Promotions (Percent of Total-gate receipts) (3.00%)
Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
TV distribution rights (Percent of Total-gate receipts)(3.00%)
Other
Late Renewal Fee 20.00
Occupational & Professional Licensing
Acupuncturist:
License Renewal 63.00
New Application Filing 110.00
Alarm Company:
Agent License Renewal 42.00
Agent Application Filing 60.00
Company License Renewal 203.00
Company Application Filing 330.00
Alternative Dispute Resolution Provider:
License Renewal 63.00
New Application Filing 85.00
Architect:
Education and Enforcement Surcharge 10.00
License Renewals 63.00
New Application Filing 110.00
Athletic Agents:
License Renewal 510.00
New Application Filing 510.00
Building Inspector:
License Renewal 63.00
New Application Filing 85.00
Certified Dietician

License Renewals 37.00
New Application Filing 60.00
Certified Nurse Midwife
Intern-New Application Filing 35.00
License Renewal 63.00
New Application Filing 100.00
Certified Public Accountant:
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 52.00
Examination Record Fee 30.00
Certified Shorthand Reporter
License Renewals 42.00
New Application Filing 45.00
Chiropractic Physician
License Renewal 103.00
New Application Filing 200.00
Contractor
Corporation Conversion Fee 35.00
Change Qualifier fees 50.00
New Application Filing-Secondary Classification 110.00
License Renewals 113.00
New Application Filing-Primary Classification 210.00
Controlled Substance
License Renewal 68.00
New Application Filing 90.00
Controlled Substance Precursor
Purchaser License Renewal 63.00
Purchaser New Application Filing 110.00
Distributor License Renewal 113.00
Distributor New Application Filing 210.00
Cosmetologist/Barber:
School License Renewal 110.00
School New Application Filing 110.00
Instructor Certificate 60.00
License Renewal 52.00

New Application Filing 60.00
Deception Detection
Intern License Renewal 32.00
Intern New Application Filing 35.00
Examiner License Renewal 32.00
Examiner New Application Filing 50.00
Dental Hygienist
Anesthesia Upgrade (new application) 35.00
License Renewal 37.00
New Application Filing 60.00
Dentist
Anesthesia Upgrade (new application) 60.00
License Renewals 63.00
New Application Filing 110.00
Electrician
License Renewal 63.00
New Application Filing 110.00
Electrologist
School License Renewal 110.00
School New Application Filing 110.00
Instructor Certificate 60.00
License Renewals 32.00
New Application Filing 50.00
Employer Organization
License Renewal (annual) 2,010.00
New Application Fee 2,010.00
Engineer
New Application Filing 110.00
Education and Enforcement Surcharge 10.00
Exam Record Fee 30.00
Structural Engineer License Renewal 63.00
Structural Engineer New Application Filing 110.00
Engineer License Renewal 63.00
Environmental Health Scientist:
New Application Filing 60.00
License Renewal 37.00
Environmental Health Scientist - In Training: New Application Filing 60.00

Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing:
Factory Built Housing Education and Enforcement Fee 75.00
On-site Plant Inspection (per hour plus expenses) 50.00
$50/hour + expenses
Dealer License Renewal 30.00
Dealer New Application Filing 30.00
Funeral Services:
Establishment License Renewal 200.00
Establishment New Application Filing 200.00
Apprentice License Renewal 73.00
Apprentice New Application Filing 85.00
Director License Renewal 88.00
Director New Application Filing 160.00
Genetic Counselor:
New Application Filing 150.00
License Renewal 138.00
Geologist, Professional:
New Application Filing 150.00
Geologist:
License Renewals 123.00
Education and Enforcement Fund 15.00
Health Care Assistant:
License Renewal 27.00
New Application Filing 30.00
Health Facility Administrator:
License Renewals 83.00
New Application Filing 120.00
Hearing Instrument Intern
New Application Filing 35.00

Hearing Instrument Specialist:
License Renewal 103.00
New Application Filing 150.00
Land Surveyor:
Education and Enforcement Surcharge 10.00
Examination Record Fee 30.00
License Renewals 63.00
New Application Filing 110.00
Landscape Architect:
Education and Enforcement Surcharge 10.00
Examination Fee Record 30.00
License Renewal 63.00
New Application Filing 110.00
Marriage and Family Therapist:
Externship New Application Filling 85.00
Intern New Application Filing 85.00
License Renewal 93.00
New Application Filing 120.00
Massage:
Apprentice License Renewal 35.00
Apprentice New Application Filing 35.00
Therapist License Renewal 52.00
Therapist New Application Filing 60.00
Nail Technician:
Instructor Certificate 60.00
School License Renewal 110.00
School New Application Filing 110.00
License Renewal 52.00
New Application Filing 60.00
Naturopathic Physician:
License Renewals 103.00
New Application Filing 200.00
Nursing:
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Licensed Practical Nurse - Geriatric New Application 40.00
Licensed Pratical Nurse - Geriatric License Renewal 70.00

Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern License Renewal 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00
Occupational Therapist:
Occupational Therapist Assistants License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist New Application Filing 70.00
Optometrist:
License Renewal 93.00
New Application Filing 140.00
Osteopathic Physician and Surgeon:
License Renewals 183.00
New Application Filing 200.00
Other:
Building Permit Surcharge (Statue)
Variable rates and participation.
UBC Seminar Fees (variable)
Variable rates and participation.
Prelitigation Filing 80.00
Disciplinary File Search (per order document) 12.00
Duplicate License 10.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Temporary License 50.00
Inactive/Reactivation/Emeritus License 50.00
Pharmacy:
Pharmacist New Application Filing 110.00
Pharmacist License Renewal 60.00
Pharmacy Intern New Application Filing 100.00
Pharmacy Class A New Application Filing 200.00

Pharmacy Class A License Renewal 103.00
Pharmacy, Class B New Application 200.00
Pharmacy, Class B License Renewal 103.00
Pharmacy, Class C New Application 200.00
Pharmacy, Class C License Renewal 103.00
Pharmacy, Class D New Application 200.00
Pharmacy, Class D License Renewal 103.00
Pharmacy, Class E New Application 200.00
Pharmacy, Class E License Renewal 103.00
Pharmaceutical Manufacturer - New Application Filing 200.00
Pharmaceutical Manufacturer - License Renewal 100.00
Pharmacy Wholesaler/Distributor New Application Filing 200.00
Pharmacy Wholesaler/Distributor - License Renewal 100.00
Veterinary Pharm Outlet-New App Filing 200.00
Veterinary Pharm Outlet-License Renewal 100.00
Pharm Research-New Application Filing 200.00
Pharm Research-License Renewal 100.00
Pharm Dog Trainer-New Application Filing 200.00
Pharm Dog Trainer-License Renewal 100.00
Pharm Teaching Organization-New App Filing 200.00
Pharm Teaching Organization-Lic Renewal 100.00
Euthanasia Agency-New Application Filing 200.00
Euthanasia Agency-License Renewal 100.00
Analytical Laboratory-New Application Filing 200.00
Analytical Laboratory-License Renewal 100.00
Pharmacy Technician-New Application Filing 60.00
Pharmacy Technician-License Renewal 45.00
Pharmacy Administration-New Application Filing 200.00
Pharm Administration-License Renewal 100.00
Pharmaceutical Out-of-State Mail Order 200.00
Pharmaceutical Out-of-State Mail Order Renewal 100.00
Physical Therapy:
New Application Filing 70.00
License Renewal 47.00
Physician Assistant:
New Application Filing 180.00
License Renewals 123.00

Physician/Surgeon:
New Application Filing 200.00
License Renewal 183.00
Plumber:
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician:
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement:
Provider New Application Filing 110.00
Provider License Renewal 63.00
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider:
New Application Filing 85.00
License Renewal 63.00
Professional Counselor:
New Application Filing 120.00
License Renewals 93.00
Professional Counselor Intern New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist:
New Application Filing 200.00
License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology:
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 47.00
Recreation Therapy:
Master/TRS New Application Filing 70.00
Master/TRS License Renewal 47.00
Therapeutic/TRT New Application Filing 70.00
Therapeutic/TRT License Renewal 47.00
Residence Lien Recovery Fund:

Special Assessment Fee 125.00
Late Fee 20.00
Reinstatement of Lapsed Registration 100.00
Laborer Beneficiary Claim Fee 15.00
Beneficiary Claim Fee 120.00
Post-claim Laborer Assessment 20.00
Registration Processing Fee 25.00
Initial Assessment 195.00
Certificate of Compliance Fee 30.00
Respiratory Care Practitioner:
License Renewal 52.00
New Application Filing 60.00
Security Services:
Unarmed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Armed Private Security Officer New Application Filing 60.00
Education Program Approval Renewal 103.00
Education Program Approval 300.00
Replace/Change Qualifier 50.00
Contract Security Company Renewal 203.00
Contract Security Company Application Filing 330.00
Social Worker:
Social Service Worker License Renewal 78.00
Social Service Worker New Application Filing 85.00
Certified Social Worker Intern New 85.00
Certified Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Clinical Social Worker New Application Filing 120.00
Social Work:
Certified Social Worker Externship 85.00
Speech Language Pathologist/Audiologist:
Audiologist License Renewal 47.00
Audiologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Speech Language Pathologist New Application Filing 70.00

Substance Abuse Counselor, (Licensed)
New Application Filing 85.00
License Renewal 78.00
Veterinarian:
New Application Filing 150.00
License Renewals 73.00
Veterinarian Intern:
New Application Filing 35.00
Securities
Securities Registration:
Qualification Registration 300.00
Coordinated Registration 300.00
Notification Registration 300.00
Securities Exemptions:
Investment Companies 500.00
All other Securities Exemptions 60.00
Transactional Exemptions:
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing:
Agent 50.00
Broker/Dealer 100.00
Investment Advisor (New and Renewal) 75.00
Investment Advisor Representative (New and Renewal) 30.00
Certified Dealer:
New and Renewal 500.00
Covered Securities Notice Filings:
Investment Companies 500.00
All Other Covered Securities 60.00
Federal Covered Adviser
New and Renewal 75.00
Other:
Late Renewal Fee 20.00
Fairness Hearing 1,500.00
Statute Booklet
Booklets will be provided free of charge and funded through Securities Education Fund as provided by statute 61-1-18.7

Rules and Forms Booklet (Excluding SCOR)
Booklets will be provided free of charge and funded through Securities Education Fund as provided by statute 61-1-18.7
Small Corp. Offering Registration (SCOR)
Booklets will be provided free of charge and funded through Securities Education Fund as provided by statute 61-1-18.7
Postage and Handling
Billed for cost.
Consumer Protection
Charitable Solicitation Act:
Charity 103.00
Professional Fund Raiser 253.00
Telephone Solicitation:
Telemarketing Registration 253.00
Health Spa:
Health Spa 103.00
Credit Services Organization:
Credit Services Organization 103.00
Business Opportunity Disclosure Register:
Exempt 103.00
Approved 203.00
Personal Introduction Service:
Personal Introduction Service 103.00
Proprietary Schools:
Initial Application 250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
1% of Gross tuition with a Min. of $100 or Max. $200
Miscellaneous Fees
Late Renewal Fee 25.00
Microcassette Copying (per tape) 5.00
Corporations and Commercial Code
Articles of Incorporation:
Domestic Profit 52.00
Domestic Nonprofit 22.00
Foreign Profit 52.00
Foreign Nonprofit 22.00

Reinstatement:
Profit 52.00
Requalification/Reinstatement:
Nonprofit 22.00
Changes of Corporate Status:
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00
Statement of Correction 12.00
Conversion 37.00
Annual Report:
Profit 12.00
Nonprofit 7.00
Limited Partnership 12.00
Limited Liability Company 12.00
On-line 12.00
Change Form 12.00
Certification:
Corporate Standing-In House 12.00
Corporate Standing-Long Form 20.00
Corporation Search:
In House 10.00
Limited Partnership:
Certificate/Qualification 52.00
Reinstate/Requalify 52.00
Amend/Restate/Merge 37.00
Conversion 37.00
DBA:
Registration 22.00
Renewals 22.00
Business/Real Estate Investment Trust 22.00
Trademark:
Registration 22.00
Renewals 22.00
Assignments 7.00
Limited Liability Company:
Articles of Organization/Qualification 52.00

Reinstate 52.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Miscellaneous:
Late Renewal Fee 10.00
Summons 12.00
Out of State Motorist Summons 5.00
Collection Agency Bond 32.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing:
UCC I Filings 12.00
UCC Addendum 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
UCC III Termination
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00
CFS-2 12.00
CFS Registrant Fee 25.00
Master List 25.00
Lien Search:
Search 12.00
Digital Signatures:
Certification Authority Licensing 500.00
Recognition of Repository 250.00
Real Estate
Appraisers:
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 353.00
National Register (Cost or ) 50.00
Temporary Permit 100.00

Appraiser expert witness fee 200.00
Broker/Sales Agent:
New Application (2 year) 100.00
Renewal 52.00
Activation 15.00
New Company 25.00
Company Broker Change 15.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
General Division Fees:
Certifications/Computer Histories (up to 5 years) 10.00
General Division Fees
Late Renewal Fee (except for Mortgage which is already $50) 50.00
Reinstatement Fee 100.00
Branch Office 25.00
No Action Letter 120.00
Mortgage Broker:
Mortgage Lender Individual / PLM -Application 200.00
Mortgage Lender Individual / PLM - Renewal 103.00
Mortgage Lender Entities-Application 200.00
Mortgage Lender Entities-Renewal 203.00
Mortgage Broker
Mortgage DBA Fee - Individual 100.00
Activation Fee 15.00
Subdivided Land:
Exemption-HUD 100.00
Exemption:Water Corporation 50.00
Temporary Permit 100.00
Application (plus $3.00 per unit charge over 30) 500.00
Inspection Deposit 300.00
Consolidation (plus $3.00 per unit charge) 200.00
Per unit charge 3.00
Renewal Report 203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 50.00
Registration 500.00

per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation (plus $3.00 per unit charge) 200.00
per unit charge 3.00
Temporary Permit 100.00
Renewal Reports 203.00
Supplementary Filing Fee:
Supplementary Filing Fee 200.00
Real Estate Education
Education:
Real Estate Education Broker 18.00
Certifications
Real Estate Education Agent 12.00
Real Estate Prelicense School Certification 50.00
Real Estate Prelicense Instructor Certification 30.00
Real Estate Education:
Real Estate Continuing Education Course Certification 70.00
Real Estate Continuing Education Instructor Certification 30.00
Certifications
Real Estate Branch Schools 50.00
Appraiser Prelicense Course Certification 50.00
Appraiser Prelicense Instructor Certification 30.00
Other:
Trust Account Seminar 5.00
No Action Letter 120.00
Mortgage Education
Mortgage prelicense School Certificaion 100.00
Mortgage Education Fee - Individual 36.00
Mortgage Education Fee - Entity 50.00
Mortgage Prelicense Instructor Certification 50.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certificaion 70.00
Mortgage Contuing Education Instructor Certification 50.00
Mortgage Out of State Records Inspection Fee 500.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the services of

the Insurance Department for 2006.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,002.00
Certificate of Authority-renewal 302.00
Certificate of Authority - Late Renewal 352.00
Certificate of Authority-Reinstatement 1,002.00
Certificate of Authority-amendment 252.00
Form A Filing 2,002.00
Redomestication Filing 2,002.00
Organizational Permit for Mutual Insurer 1,002.00
Insurer Examinations
Not a fee but reimbursement to the department from insurers for examiner costs.
Global service fees for admitted insurer based on Utah premium volume show in most current year's annual statement
Zero premium volume
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed Reinsurer
Surplus lines insurer and accredited/trusted reinsurer
Initial license application 1,002.00
Renewal 302.00
Late Renewal 352.00
Reinstatement 1,002.00
Other Organization
Initial License Application 252.00
Renewal 202.00
Late Renewal 252.00
Reinstatement 252.00
Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer

Captive Insurer Fees
Initial license application 202.00
Initial license application review (actual costs incurred)
Initial license issuance 302.00
Renewal 302.00
Late Renewal 352.00
Reinstatement 302.00
Annual service fee 200.00
Viatical Settlement Provider Fees
Initial license application 1,002.00
Renewal 302.00
Late Renewal 352.00
Reinstatement 1,002.00
Annual service fee 600.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline 72.00
Late Renewal 142.00
Reinstatement of Lapsed License 192.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 47.00
Late Renewal 92.00
Reinstatement of lapsed license 142.00
Addition of producer classification or line of authority to individual producer license 27.00
Global full line and limited line agency license fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
Late Renewal 152.00
Reinstatement of lapsed license 202.00
Addition of classification or line of authority to agency license 27.00
Title agency filing (forms, rates, reports) 25.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
Late Renewal 752.00
Reinstatement of lapsed license 802.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
CE provider late renewal license 302.00

CE provider reinstatement of lapsed license 352.00
CE provider post approval or $5 per hour whichever is more 27.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 42.00
Prod of lists-printed/page 1.00
Prod of lists-electronic 1-500 records 52.00
Prod of lists-elec-501 or more records/rec .11
Accepting Service of legal process 12.00
Returned check charge 20.00
Workers comp schedule 5.00
Address Correction Fee 35.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
Late filing fee (forms, rates, reports) 50.00
Total General Fund Revenue
Dedicated credit fees
Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
Fraud Division investigative recovery
Title Assessment
Relative Value Study (dedicated credit) 12.00
Mailing fee for books 3.00
Electronic commerce dedicated fees
E-commerce and internet technology services fee
Insurer:admitted, surplus lines 75.00
Captive insurer 1,000.00
Other organization and viatical settlement provider 50.00
CE Provider 20.00
Agency 10.00
Individual 5.00
Database access 3.00
Paper filing process fee 5.00
Paper application processing fee 25.00
Total Dedicated Fee Revenue
Restricted revenue fees
Bail bond agency/annual lic period
Resident initial or renewal license if renewed prior to renewal deadline (restricted revenue) 252.00

Late Renewal license 502.00
Reinstatement of lapsed license 602.00
Economic Development & Human Resources
Department of Community & Economic Development
State Library
In accordance with Section 63-38-3.2, the following fees are approved for the services of the State Library for 2006.
Administration
Lost Books, Bookmobile Paperback 5.00
Lost Books, Bookmobile Hardback 10.00
Lost Books, Interlibrary Loan Paperback 15.00
Lost Books, Interlibrary Loan Hardback 35.00
Lost Descriptive Video Fees 20.00
Health & Human Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for 2006.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Court
Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses including travel costs and waiting time, per hour 300.00
Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including travel costs and waiting time, per hour 300.00

Photographic and Video Services
Color negatives from slides, plus cost of film 2.00
Slide Duplication, plus cost of film 3.00
Each Video Tape 75.00
Black and White 8 x 10 7.00
Black and White 5 x 7 3.50
Overlays 25.00
Glass Slides 6.00
X-rays 6.00
Use of Tissue Harvest Room
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Eye 31.50
Saphenous vein acquisition 63.00
Body Storage 30.00
Daily charge for use of OME Storage Facilities 24 hours after notification that body is ready for release.
Biological samples requests 25.00
Handling and storage of requested samples by outside sources.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only 3,150.00

File III - for one year only 1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corp. (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year 3,150.00
Three years prior 1,570.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year 1,500.00
Ambulatory surgery data set for the latest year 750.00
Emergency Department encounter data set for the last year 750.00
Multi-Year HEDIS Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
HMO Enrollee Satisfaction Survey Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00

File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing HMOs)
File I - Latest Year (per data set) 420.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing HMOs)
File I - Latest Year (per data set) 840.00
File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
POD Internet Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
First User 315.00
POD Interent Module Licensing Fee
Patient Origin Destination (POD) Inpatient Query System - Users License
Additional User 50.00
Fee for Data Suppliers Purchase
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely resubmission) 39.90
Birth Certificate
Initial Copy 15.00
Additional Copies 8.00
Stillbirth 12.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00

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

Basic Certification Practical Test 60.00
Basic Certification Practical Re-Test (per station) 30.00
Basic Recertification Practical Test 120.00
Basic Reciprocity Practical Test 120.00
Basic Recert/Recip Practical Re-Test, Medical Scenario 35.00
Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
Intermediate Practical Test Fee 60.00
Intermediate Practical Re-test Fee per station 30.00
Intermediate Advanced Practical Test Fee 70.00
Intermediate Advanced Practical Retest per station 35.00
Paramedic Practical Test 105.00
Paramedic Practical retest per station 35.00
The fees listed above apply to the following certification levels: Emergency Medical Technician (EMT) - Basic, Emergency Medical Technician Intermediate, Emergency Medical Technician Intermediate Advanced, Emergency Medical Technician Paramedic, Emergency Medical Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency Medical Dispatcher Instructor
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 75.00
Ground Ambulance, Intermediate 100.00
Interfacility Transfer Ambulance, Basic 75.00
Interfacility Transfer Ambulance, Intermediate 100.00
Paramedic Rescue 125.00
Paramedic Tactical Response 125.00
Paramedic Ambulance 125.00
Paramedic Interfacility Transfer Service 125.00
Fleet fee (agency with 20 or more vehicles) 2,500.00
Quick Response Unit, Basic 50.00
Quick Response Unit, Intermediate 50.00
Advanced Air Ambulance 100.00
Specialized Air Ambulance 125.00
Emergency Medical Dispatch Center, per center 50.00
Resource Hospital, per hospital 50.00
Out of State Air Ambulance 150.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 500.00

Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 100.00
Renewal Ambulance/Paramedic/Air License 100.00
Renewal Designation 100.00
Upgrade in Ambulance Service Level 100.00
Original Air Ambulance License 500.00
Original Air Ambulance License with CAMTS Certification 200.00
Change is ownership/operator, non-contested 500.00
Change is ownership/operator, contested - up to actual cost
Change is geographic service area, non-contested 500.00
Change is geographic service area, contested - up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Quality Assurance Application Review 500.00
Quality Assurance Application Pre-Designation Review 500.00
Site Team Verification/Quality Assurance Review 1,000.00
Annual Verification/Quality Assurance Review 100.00
Course Quality Assurance Review Fee
Basic EMT Course 100.00
Paramedic Course 100.00
EMT-Intermediate Advanced 100.00
EMT-Intermediate 100.00
Emergency Medical Dispatch 25.00
New Instructor Course Registration 125.00
Course Coordinator Seminar Registration 40.00
New Course Coordinator Course Registration 40.00
Instructor Seminar Registration 125.00
Instructor Seminar Vendor Fee 165.00
New Training Officer Course Registration 40.00
Training Officer Seminar Registration 40.00
EVO Instructor Course 40.00
Medical Director's Course 50.00
PALS Course 60.00
PEPP Course 60.00
Management Seminar 35.00
PHTLS Course 175.00
Equipment delivery fee
Salt Lake County 25.00

Davis, Utah, and Weber Counties 50.00
Late Fee, per day 10.00
Training Supplies, rental of equipment, and Accessories Charge for course supplies and accessories
Charge for course supplies and accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest $.10 (computed quarterly), FOB Salt Lake City, Utah
Background checks (name only) 10.00
Fingerprint checks in Utah only 15.00
Fingerprint checks to the FBI 24.00
Child Care Licensing
Registration for voluntary relative care (One-time fee) 50.00
Annual License Fees
Annual Licensed Child Care Facility base fee 50.00
Annual Residential Child Care Certificate Base Fee 50.00
Two Year Licensing Base Fees
Licensed Child Care Facility, every other year 50.00
Change in license or certificate during the license period more than twice a year. 25.00
Child Care Center Facilities Per Child fee 3.00
Late Fee
Licensed or certified child care providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance re not received by the license expiration date.
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee
New Provider/Change in Ownership Applications for Child Care center facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Child care program application fees of $50.00 are not refundable.
Plan Review and Inspection Fees
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Health Facility Licensure, Certification, and Resident Assessment
Annual License Fees

Health Facilities base fee 100.00
A base fee for health facilities of $100.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 200.00
Health Care Providers 75.00
Change Fee
Health Care Providers 75.00
A fee of $75.00 is charged to health care providers making changes to their existing license.
Hospitals:
Fee per Licensed Bed - accredited beds 22.00
Non-accredited beds 28.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 20.00
Residential Treatment Facilities Licensed Bed 16.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 120.00
Freestanding Ambulatory Surgery Centers (per facility) 2,000.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
Hospice Agencies 1,000.00
Home Health Agencies/Personal Care Agencies 1,000.00
Mammography Screening Facilities 400.00
Assisted Living Facilities Type I Licensed Bed 18.00
Assisted Living Facilities Type II Licensed Bed 18.00
The fee for each satellite and branch office of current licensed facility 75.00
Late Fee
Licensed or certified child care and health facility providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance re not received by the license expiration date.
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed - 75% of scheduled fee
New Provider/Change in Ownership Applications for health care facilities 500.00
A $500.00 fee will be assessed for services rendered providers seeking initial licensure to or change of ownership to cover the cost of processing the

application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership Applications: 250.00
A $250.00 application fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation and initial inspection. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 2,000.00
17 to 50 4,000.00
51 to 100 6,000.00
101 to 200 7,500.00
201 to 300 9,000.00
301 to 400 10,000.00
Over 400, base fee 10,000.00
Over 400, each additional bed 20.00
In the case of complex or unusual hospital plans, the Bureau of Licensing will negotiate with the provider an appropriate plan review fee at the start of the review process based on the best estimate of the review time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Up to 5 650.00
6 to 16 1,000.00
17 to 50 2,250.00
51 to 100 4,000.00
101 to 200 5,000.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and

similar facilities, per service unit 250.00
End Stage Renal Disease Facilities, per service unit 100.00
Assisted Living Type I and Type II
Number of Beds
Up to 5 350.00
6 to 16 700.00
17 to 50 1,600.00
51 to 100 3,000.00
101 to 200 4,200.00
Each additional inspection required (beyond the two covered by the fees listed above) or each additional inspection requested by the facility shall cost $100.00 plus mileage reimbursement at the approved state rate, for travel to and from the site by a Department representative.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
The plan review fee for remodeling an area of a currently operating licensed facility that does not involve an addition of beds, operating rooms, service units, or other clinic type facilities.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .16
All others excluding Home Health Agencies, per square foot .14
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Each required on-site inspection
Base fee 100.00
Per mile traveled - according to approved state travel rates
Plan Review and Inspection Fees
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to submit preliminary and working drawings, or other information regarding compliance with applicable construction rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The fee for this will be $100.00, plus mileage reimbursement at the approved state rate. A facility that uses plans and specifications previously reviewed and approved by the Department will be charged 60 percent of the scheduled plan review fee. Thirty cents per square foot will be charged for review of facility additions or

remodels that house special equipment such as CAT scanner or linear accelerator. If a project is terminated or delayed during the plan review process, a fee based on services rendered will be retained as follows: Preliminary drawing review-25% of the total fee. Working drawings and specifications review-80% of the total fee. If the project is delayed beyond 12 months from the date of the State's last review the applicant must re-submit plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Certificate of Authority -
Health Maintenance Organization Review of Application 500.00
Epidemiology and Laboratory Services
Chemical and Environmental Services
Chain of Custody Sample Handling 10.00
Priority Handling of Samples (Surcharge) Minimum charge 10.00
Expert Preparation Time (Research), per hour 25.00
Expert Witness Fee (Portal to Portal), per hour 50.00
Drinking Water Tests
Lead and Copper (Metals Type 8) 28.00
Drinking Water Organic Contaminants
THMs EPA Method 524.2 75.00
Maximum Total Potential THM Method 502.2 80.00
Other Drinking Water Organic Tests:
Haloacetic Acids Method 6251B 130.00
Haloacetonitriles Method 551 100.00
TOX 100.00
Chlorate/Chlorite 25.00
Chloral Hydrate/THM 100.00
Bromide 25.00
Bromate 30.00
Chlorite 25.00
Ion Chromatography (multiple ions) 50.00
UV Absorption 15.00
TOC 20.00
Primary Inorganics and Heavy Metals

(Type 9 Chemistry) (18 parameters) 250.00
New Drinking Water Sources
(Total Inorganic Chemistry - 46 parameters) 535.00
Drinking Water Inorganic Tests:
Nitrate 12.00
Nitrite 20.00
Asbestos - subcontract price plus handling fee
VOCs (combined regulated and unregulated) 190.00
VOCs (Unregulated List 1 & List 3) 190.00
Pesticides (combined regulated and unregulated) 875.00
Pesticides (List II: 10 unregulated contaminants) 650.00
Unregulated Organics (Lists 1, 2 & 3) 825.00
Unregulated VOC List 1 (by itself) 190.00
Unregulated VOC List 3 (by itself) 190.00
Unregulated VOC List 1 & 3 190.00
Inorganics Tests (per sample for preconcentration) 15.00
Type 1 - Individual water chemistry parameters
Alkalinity (Total) 9.00
Aluminum 17.00
Ammonia 20.00
Antimony 17.00
Arsenic 17.00
Barium 12.00
Beryllium 12.00
BOD5 30.00
Boron 12.00
Cadmium 17.00
Calcium 12.00
Chromium 17.00
Chromium (Hexavelent) 25.00
Chloride 8.00
Chloride (IC) 30.00
Chlorophyll A 20.00
COD 20.00
Color 20.00
Copper 12.00
Cyanide 45.00

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

Zirconium 17.00
Inorganic Chemistry Groups:
Type 2 - Partial Chemistry (19 Major Anions/Cations) 120.00
Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved) 280.00
Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid soluble) 280.00
Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4,
Metals are totals) 290.00
Metals Tests:
Type 1 - Metals (Tissues, Paint, Sediment, Soil) 16.00
Sample preparation 20.00
Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water -
No Digestion) 145.00
Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
Nutrient Tests:
Type 9 - 4 parameters 62.00
Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
EPA 8020 (BETXN soil) 75.00
Chlorinated Pesticides (Soil) 8082 175.00
Chlorinated Acid Herbicides (Soil) 8150 250.00
EPA 8270 Semi Volatiles 400.00
EPA 8260 (VOCs) 200.00
Ethylene Glycol in water 75.00
Aldehydes (Air) TO-11 85.00
Oil and Grease 100.00
EPA 508A Total PCBs 200.00
EPA 8082 PCBs 175.00
PCBs in oil 75.00
PCE 75.00
EPA Method 625 Base/Neutral Acids by GC/MS 400.00
Total Organic Carbon (TOC) 20.00
Total Petroleum Hydrocarbons (non-BTEX) 75.00
Volatiles (Purgeables - EPA Method 624) 200.00
EPA Method 508.1 Chlorinated Pesticides 175.00
EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00

EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
Unregulated Contaminant Monitoring Regulation (UCMR) 650.00
Miscellaneous Organic Chemistry
TLCP - Extraction procedure 100.00
TCLP Zero Headspace Extraction (ZHE) 160.00
Radiochemistry
Gross alpha or beta 60.00
Gross alpha and beta 60.00
Radium226, (Deemanation) 125.00
Radium228, (ppt/separation) 155.00
Uranium (Total Activity) 100.00
Uranium (ICP/MS) 50.00
Radon by Liquid Scintillation 65.00
Tritium 80.00
Gamma Spectroscopy By HPGe (water and solid samples) 150.00
Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology 15.00
Water Bacteriology
Swimming pool bacteriology (MF and HPC) 25.00
Polluted water bacteriology per parameter 15.00
Environmental legionella (swab) 7.00
Environmental legionella (liter of water) 30.00
Drinking Water Microbiology
Aeromonas 50.00
E. Coli 15.00
Cryptosporidium and Giarrdia
Method 1623 analysis 300.00
Filter 100.00
MPA 225.00
Bacillus subtilis 25.00
PFGE 30.00
Toxicology
Alcohol in Urine 25.00
Alcohol in Beverage 35.00
Blood alcohol 50.00

Blood or Tissue Drug Analysis 200.00
Confirmation of positive blood cannabinoid screen 150.00
Cannabinoid Screen (Urine) 25.00
Cannabinoids Screen (Blood) 40.00
EPIA (urine) 40.00
EPIA (blood) 40.00
Confirmation of positive drug screens by GC/MS 75.00
Confirmation of positive urine cannabinoid screen 60.00
Confirmation of positive urine amphetamine screen 50.00
Drug preparations (identification) 50.00
Drug preparations (quantitation) 50.00
Expert testimony (portal to portal), per hour 75.00
Date rape panel 220.00
GHB in urine 70.00
Administrative retrieval and copy fee (1 - 15) 15.00
Copy Fee
case file report - each additional copy 1.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in each they are to be certified.
Utah laboratories 500.00
Out of state laboratories (plus travel expenses) 6,000.00
NELAP recognition fee 600.00
Certification change fee 50.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous each method
Group I 25.00
Group II 30.00
Group III 25.00
Organic Compounds each method
Group I 50.00

Group II 70.00
Group III 80.00
Group IV 160.00
Radiological each method 30.00
Clean Water by Analyte and Method
Microbiological each method 40.00
Toxicity Testing 150.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Group III 35.00
Organic Compounds each method
Group I 70.00
Group II 130.00
Group III 160.00
Radiological each method 30.00
RCRA by Analyte and Method
Microbiological each method 40.00
Inorganic test procedure each method
Group I 25.00
Group II 30.00
Miscellaneous Groups each method
Group I 25.00
Group II 30.00
Group III 35.00
Group IV 40.00
Radiological each method 30.00
Hazardous Waste Characteristics each method 35.00
Sample Extraction Procedures each method
Group I 30.00
Group II 25.00
Group III 70.00
Organic Compounds each method
Group I 70.00
Group II 80.00
Group III 130.00
Other Programs Analytes by Method 300.00

Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug content.
Triennial fee 30.00
Impounded Animals Use Certification
Annual fee 300.00
Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 15.00
Hepatitis B Surface Antibody (HBsAb) 15.00
Hepatitis C HVC Antibody 35.00
HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
HIV-1 - Confirmation 40.00
(Note: this is for a Western Blot only, a reactive EIA is not required)
HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
Hantavirus 40.00
Syphilis RPR 5.00
Syphilis FTA 10.00
HIV prostitute law - research and testimony, per hour 100.00
Chain of Custody sample surcharge 15.00
Samples for research 5.00
Virology
Herpes culture 10.00
Viral typing 135.00
Verotoxin bioassay 25.00
Gonorrhea (GenProbe collection kit req.) 4.50
Chlamydia (GenProbe collection kit req.) 6.00
GenProbe collection kit 2.50
Rabies (mice, squirrels) 75.00
Rabies (no human exposure) 30.00
CMV culture 10.00
Chlamydia unpooled amplified test 15.00
Chlamydia pooled amplified test 8.50
Gonorrhea unpooled amplified test 15.00
Gonorrhea pooled amplified test 8.50

GC and CT unpooled amplified test 22.50
Bacteriology
Clinical
TB (bone marrow and blood samples only) 10.00
Direct TB test 300.00
Cultural, Bacterial 10.00
Giardia/Cryptosporidium EIA 20.00
Food Microbiology
Total and fecal coliform 20.00
Plate count, per dilution 15.00
pH and water activity 15.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 75.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 270.00
Salmonella isolation and speciation 205.00
Shigella isolation and speciation 50.00
Campylobacter isolation and speciation 65.00
Listeria isolation and speciation 140.00
E. coli O157:H7 90.00
Botulism toxin assay 125.00
Environmental swab 12.00
Coliform count 20.00
Newborn Screening:
Routine first and follow-up screening 65.00
Diet Monitoring 7.00
Molecular Biology
Bordetella pertussis 10.00
Norwalk Virus 12.00
Chlamydia pneumoniae 10.00
Mycoplasma pneumoniae 10.00
SARS PCR (respiratory samples) 12.00
Monkey Pox PCR 20.00
V2V Chicken Pox PCR 15.00
Vaccinia PCR 15.00
SARS ELISA serum (not screened by EPI) 15.00
Human WNV ELISA serum (not screened by EPI) 15.00
Communicable Disease Control
Notification and post-test counseling of patients involved in an emergency medical services

(EMS) body fluid exposure. 75.00
Counseling of an individual with a positive HIV antibody test - Cost Recovery
Notification of an individual with a negative HIV antibody test in person. 15.00
Counseling and Testing Workshops 385.00
Positive/OraQuick/PCRS Workshop 450.00
HIV/AIDS education presentations
HIV/AIDS 101 40.00
Emergency Medical Services 57.00
TB Skin Testing (placement and reading) 15.00
Other
The Laboratory performs a variety of tests under contract and in volume to other agencies of government. The charge for these services is determined according to the type of services and the test volume, and is based on the cost to the Laboratory and therefore may be lower than the fee schedule. Because of changing needs, the Laboratory receives requests for new tests or services that are impossible to anticipate and list fully in a standard fee schedule. Charges for these services are authorized and are to be based on costs.
Community and Family Health Services
Health Promotion
Cardiovascular Disease Program
5-A-Day
Adult White T-shirt 10.00
Children's T-shirt 8.00
Aprons 5.00
Puppet Show (rental/cleaning fee) 5.00
Tool Kit 10.00
Costumes (rental/cleaning fee) 5.00
Gold Medal Schools
Step It Up Pedometers 11.00
Legacy Gold Medal Mile Trail Book 5.00
Healthy Utah Program
Healthy Utah Pedometer 10.32
Healthy Utah Color Communication Book 6.57
Note: Unit counts may vary greatly depending on public demand. Fees are charges to recapture the actual costs of purchasing, printing, and maintaining materials and equipment.
Children with Special Health Care Needs

Note:
The schedule of charges for Children with Special Health Care Needs services provided by the Division of Community and Family Health Services represents commonly performed procedures by CPT code and is consistent with charges by the private sector. The list is not intended to be comprehensive as the Division is mandated to assign a charge for all services performed and there is potentially an unlimited number of procedures that could be provided. If unlisted services are performed, charges consistent with the private sector will be assigned.
Office Visit, New Patient
99201 Problem focused, straightforward 41.00
99202 Expanded problem, straightforward 52.00
99203 Detailed, low complexity 77.00
99204 Comprehensive, Moderate complexity 103.00
99205 Comprehensive, high complexity 120.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 14.00
99212 Problem focused, straightforward 37.00
99213 Expanded problem, low complexity 51.00
99214 Detailed, moderate complexity 62.00
99215 Comprehensive, high complexity 94.00
Office Consultation, New or Established Patient
99242 Expanded problem focused, straightforward 77.00
99243 Detailed exam, low complexity 86.00
99244 Comprehensive, moderate complexity 124.00
99245 Comprehensive, high complexity 186.00
99361 Medical team conference, 30 min. 63.00
99362 Medical team conference, 60 min. 124.00
99372 Telephone Consultation, intermediate 21.00
99373 Telephone Consultation, complex or lengthy 41.00
99375 Physician Supervision, 30 minutes or more 63.00
Nutrition
97802 Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96100 Psychological Testing 130.00
96110 Developmental Testing 64.00

96111 Extended Developmental Testing 60.00
90801 Diagnostic Exam, per hour 130.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
90846 Family Med Psychotherapy, w/o 30 minutes 66.00
90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention w/Agencies, Employers, etc. 46.00
90882-52 Environmental Intervention Reduced Procedures 23.00
90885 Evaluation of hospital records 36.00
90889 Preparation of reports 39.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 43.00
97002 Physical Therapy Re-evaluation 36.00
97003 Occupational Therapy Evaluation 44.00
97004 Occupational Therapy Re-evaluation 37.00
97110 Therapeutic Physical Therapy 24.00
Speech
92506 Speech Basic Assessment 83.00
92506-22 Speech Assessment, unusual procedures 132.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient 55.00
92012 Exam & evaluation, intermediate, established patient 50.00
Audiology
92285 Photoscreen 17.00
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 19.00
92579-52 Visual reinforcement audiometry, limited 31.00
92582 Conditioning Play Audiometry 80.00
92587 Evoked Otoacoustic emissions testing 42.00
92589 Central Auditory Function 86.00
92591 Hearing Aid Exam, Binaural 108.00
92596 Ear Mold 84.00

92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, binaural 44.00
The Division assigns a charge to all services performed regardless of the client's or third party insurer's financial responsibility or the likelihood of receiving payment for the services. Projected numbers of units of services are based on past experiences but are subject to significant variation determined by the actual needs of patients and changes in medical practices. Hence, it is not possible to calculate the change in revenue resulting from a change in the charge for a given service.

COMMUNITY AND FAMILY HEALTH SERVICES
SLIDING FEE SCHEDULE - FY 2006
Patient's Financial 0% 0% 20% 40% 60% 100%
Responsibility (PFR)
% of Federal 0% to 133% to 150% to 185% to
Poverty Guideline 100% 133% 150% 185% 225% >225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 775.83 $0.00 - $1,031.87 - $1,163.76 - $1,435.30 - $1,745.64
1,031.86 1,163.75 1,435.29 1,745.63 and up
2 1,040.83 0.00 - 1,384.32 - 1,561.26 - 1,925.55 - 2,341.89
1,384.31 1,561.25 1,925.54 2,341.88 and up
3 1,305.83 0.00 - 1,736.77 - 1,958.76 - 2,415.80 - 2,938.14
1,736.76 1,958.75 2,415.79 2,938.13 and up
4 1,570.83 0.00 - 2,089.22 - 2,356.26 - 2,906.05 - 3,534.39
2,089.21 2,356.25 2,906.04 3,534.38 and up
5 1,835.83 0.00 - 2,441.67 - 2,753.76 - 3,396.30 - 4,130.64
2,441.66 2,753.75 3,396.29 4,130.63 and up
6 2,100.83 0.00 - 2,794.12 - 3,151.26 - 3,886.55- 4,726.89
2,794.11 3,151.25 3,886.54 4,726.88 and up
7 2,365.83 0.00 - 3,146.57 - 3,548.76 - 4,376.80 - 5,323.14
3,146.56 3,548.75 4,376.79 5,323.13 and up
8 2,630.83 0.00 - 3,499.02 - 3,946.26 - 4,867.05 - 5,919.39
3,499.01 3,946.25 4,867.04 5,919.38 and up
Each Additional
Family Member 265.00 352.45 397.50 490.25 596.25 588.75
NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines published in the Federal Register February 13, 2004, Vol. 69 No. 30, pgs. 7,336 - 7,338. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.

COMMUNITY AND FAMILY HEALTH SERVICES
Baby Watch Early Intervention Program
2006 Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $23,231.00 - $24,980.00 - $31,225.00 - $37,470.00 -
$23,230.99 24,979.99 31,224.99 37,469.99 49,959.99
3 0.00 - 29,146.00 - 31,340.00 - 39,175.00 - 47,010.00 -
29,145.99 31,339.99 39,174.99 47,009.99 62,679.99
4 0.00 - 35,061.00 - 37,700.00 - 47,125.00 - 56,550.00 -
35,060.99 37,699.99 47,124.99 56,549.99 75,399.99
5 0.00 - 40,976.00 - 44,060.00 - 55,075.00 - 66,090.00 -
40,975.99 44,059.99 55,074.99 66,089.99 88,119.99
6 0.00 - 46,891.00 - 50,420.00 - 63,025.00 - 75,630.00 -
46,890.99 50,419.99 63,024.99 75,629.99 100,839.99
7 0.00 - 52,805.00 - 56,780.00 - 70,975.00 - 85,170.00 -
52,804.99 56,779.99 70,974.99 85,169.99 113,559.99
8 0.00 - 58,720.00 - 63,140.00 - 78,925.00 - 94,710.00 -
58,871.99 63,139.99 78,924.99 94,709.99 126,279.99
Each Additional
Family Member 3,180.00 5,915.00 6,360.00 7,950.00 9,540.00

Baby Watch Early Intervention Program
2006 Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $100.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $49,960.00 - $62,450.00 - $74,940.00 - $87,430.00 -
62,449.99 74,939.99 87,429.99 and above
3 62,680.00 - 78,350.00 - 94,020.00 - 109,690.00 -
78,349.99 94,019.99 109,689.99 and above
4 75,400.00 - 94,250.00 - 113,100.00 - 131,950.00 -
94,249.99 113,099.99 131,949.99 and above
5 88,120.00 - 110,150.00 - 132,180.00 - 154,210.00 -
110,149.99 132,179.99 154,209.99 and above
6 100,840.00 - 126,050.00 - 151,260.00 - 176,470.00 -
126,049.99 151,259.99 176,469.99 and above
7 113,560.00 - 141,950.00 - 170,340.00 - 198,730.00 -
141,949.99 170,339.99 198,729.99 and above
8 126,280.00 - 157,850.00 - 189,420.00 - 220,990.00 -
157,849.99 189,419.99 220,989.99 and above
Each Additional
Family Member 12,720.00 15,900.00 19,080.00 22,260.00
NOTE: This CFHS Baby Watch fee schedule is based on Federal Poverty Guidelines published in the Federal Register February 13, 2004, Vol. 69 No. 30, pgs. 7,336 - 7,338. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
Children's Health Insurance Program
Children's Health Insurance Program
CHIP Quarterly Premium
Plan B 25.00
PCN Client Enrollment Fee
Over 50 % of Poverty Level 50.00
(annual fee per person or married couple.)
Under 50 % of Poverty Level 25.00
(annual fee per person or married couple.)

General Assistance Enrollees 15.00
(annual fee per person or married couple.)
Department of Human Services
Executive Director Operations
In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human Services for 2006.
Office of Licensing
Initial license 300.00
Any new program except comprehensive mental health or substance abuse.
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (More than 50 consumers per program) 200.00
Adult Day Care per consumers capacity 3.00
Child Placing 250.00
Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00
Residential Treatment per consumer capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check 24.00
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per consumer capacity 3.00
Department of Human Services Internal Service Funds
Internal Service Funds
ISF - DHS General Services
Admin Building (per square foot) 13.44
ISF - DHS Data Processing
Programmers (per hour) 52.00
Natural Resources
Department of Natural Resources
Administration
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural Resources - Administration for 2006.

Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page .25
Photocopy-Self Copy, per page .10
Oil, Gas and Mining
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and Mining for 2006.
Administration
Copy Fees
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Prints from Microfilm - Staff Copy (per paper-foot) .55
Prints from Microfilm - Self Copy (per paper-foot) .40
Print of Microfiche - Staff Copy (per page) .25
Print of Microfiche - Self Copy (per page) .10
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records
Actual time spent compiling or copying: Current Personnel Rate
Data entry or records segregation: Current Personnel Rate
Fees for Third Party Services
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports
Monthly Production Report
Picked Up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/ Well Completion Report
Picked Up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00

Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct
Exploration Activities 150.00
Small Mining Operation (less than 5 acres) 150.00
Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
Wildlife Resources
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife Resources for 2006.
Director's Office
Fishing Licenses
Resident Fishing - Ages 14-64 (Season) 26.00
Resident Fishing - Age 65 Or Older (Season) 21.00
Resident Fishing, 1-Day (14 or older) 8.00
Resident Fishing, 7-Day (Any Age) 16.00
Nonresident Fishing Season (Any Age) 70.00
Nonresident Fishing, 1-Day (Any Age) 12.00
Nonresident Fishing, 7-Day (Any Age) 32.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Game Licenses
Resident Small Game (12-13) 11.00
Resident Small Game (14+) 17.00
Resident Combination (12+) 34.00
Resident Dedicated Hunter COR, 2 Yr. (14-17) 80.00
Resident Dedicated Hunter COR, 3 Yr. (14-17) 120.00
Resident Dedicated Hunter COR, 2 Yr. (18+) 130.00

Resident Dedicated Hunter COR, 3 Yr. (18+) 195.00
Lifetime License Dedicated Hunter COR 2 Yr. (14-17) 25.00
Lifetime License Dedicated Hunter COR 3 Yr. (14-17) 37.50
Lifetime License Dedicated Hunter COR 2 Yr. (18+) 50.00
Lifetime License Dedicated Hunter COR 3 Yr. (18+) 75.00
Nonresident Small Game (12+) 45.00
Nonresident Dedicated Hunter COR, 2 Yr. (14-17) includes season fishing license 526.00
Nonresident Dedicated Hunter COR, 3 Yr. (14-17) includes season fishing license 799.00
Nonresident Dedicated Hunter COR, 2 Yr. (18+) includes season fishing license 676.00
Nonresident Dedicated Hunter COR, 3 Yr. (18+) includes season fishing license 1,032.00
Nonresident Falconry Meet 15.00
General Season Permits
Resident General Season Deer 40.00
Resident Antlerless Deer 25.00
Resident Two Doe Antlerless 40.00
Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Resident Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 65.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 135.00
Nonresident General Season Deer, includes season fishing license 263.00
Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Nonresident Depredation - Antlerless 88.00
Nonresident Antlerless Deer 88.00
Nonresident Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00
Nonresident 1-Day Extension 12.00
Limited Entry Game Permits
Deer

Resident Limited Entry 53.00
Resident Premium Limited Entry 138.00
Resident CWMU/Landowner Buck 40.00
Resident CWMU/Landowne Limited Entry 53.00
Resident CWMU/Landowne Premium Limited Entry 138.00
Resident CWMU/Landowne Antlerless 25.00
Resident CWMU/Landowne Two Doe Antlerless 40.00
Nonresident Limited Entry, includes season fishing license 463.00
Nonresident Premium Limited Entry, includes season fishing license 563.00
Nonresident CWMU/Landowne Buck, includes season fishing license 263.00
Nonresident CWMU/Landowne Limited Entry, includes season fishing license 463.00
Nonresident CWMU/Landowne Premium Limited Entry, includes season fishing license 563.00
Nonresident CWMU/Landowne Antlerless 88.00
Nonresident CWMU/Landowne Two Doe Antlerless 166.00
Elk
Resident Archery 65.00
Resident General Bull 65.00
Resident Limited Entry Bull 280.00
Resident Antlerless 65.00
Resident Control 25.00
Resident Depredation 65.00
Resident Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Resident Muzzleloader Hunter Choice 65.00
Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
Resident CWMU/Landowne Any Bull 280.00
Resident CWMU/Landowne Antlerless 65.00
Resident Premium Limited Entry Bull 508.00
Nonresident Archery, includes season fishing license 388.00
Nonresident General Bull, includes season fishing license 388.00
Nonresident Limited Entry Bull, includes fishing license 795.00
Nonresident Antlerless 213.00
Nonresident Control 88.00
Nonresident Depredation - Antlerless 213.00
Nonresident Muzzleloader Hunter Choice, includes season fishing license 388.00
Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
Nonresident CWMU/Lanowner Any Bull, includes fishing license 795.00

Nonresident CWMU Antlerless 213.00
Nonresident Premium Limited Entry Bull, includes fishing license 1,500.00
Pronghorn
Resident Limited Buck 50.00
Resident Limited Doe 20.00
Resident Limited Two Doe 40.00
Resident CWMU/Landowne Buck 50.00
Resident CWMU/Landowne Doe 20.00
Resident Depredation Doe 20.00
Resident Archery Buck 50.00
Nonresident Limited Buck, includes season fishing license 288.00
Nonresident Limited Doe 135.00
Nonresident Limited Two Doe 166.00
Nonresident Archery Buck, includes season fishing license 288.00
Nonresident Depredation Doe 140.00
Nonresident CWMU/Landowne Buck, includes season fishing license 288.00
Nonresident CWMU/Landowne Doe 140.00
Moose
Resident Bull 308.00
Resident Antlerless 208.00
Resident CWMU/Landowne Bull 308.00
Resident CWMU/Landowne Antlerless 208.00
Nonresident Bull, includes season fishing license 1,513.00
Nonresident Antlerless 708.00
Nonresident CWMU Bull, includes season fishing license 1,513.00
Nonresident CWMU Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident, includes season fishing license 1,513.00
Nonresident Antelope Island, includes season fishing license 2,610.00
Bighorn Sheep
Resident Desert 508.00
Resident Rocky Mountain 508.00
Nonresident Desert, includes season fishing license 1,513.00
Nonresident Rocky Mountain, includes season fishing license 1,513.00
Goats

Resident Rocky Mountain 408.00
Nonresident Rocky Mountain, includes season fishing license 1,513.00
Cougar/Bear
Resident Cougar 58.00
Resident Bear 83.00
Resident Bear Archery 83.00
Resident Cougar Pursuit 30.00
Resident Bear Pursuit 30.00
Nonresident Cougar Pursuit 30.00
Nonresident Bear Pursuit 30.00
Cougar or Bear Damage 30.00
Nonresident Cougar 258.00
Nonresident Bear 308.00
Muskrats
Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey
Resident Limited Entry 30.00
Nonresident Limited Entry 55.00
Resident Limited Entry without small game license 40.00
Nonresident Limited Entry without small game license 100.00
Sportsman Permits
Resident Bull Moose 308.00
Resident Hunter's Choice Bison 408.00
Resident Desert Bighorn Ram 508.00
Resident Bull Elk 280.00
Resident Buck Deer 138.00
Resident Buck Pronghorn 50.00
Other Fees
Falconry Permits
Resident Capture Apprentice Class 30.00
Resident Capture General Class 50.00
Resident Capture Master Class 50.00
Nonresident Capture Apprentice Class 115.00
Nonresident Capture General Class 115.00

Nonresident Capture Master Class 115.00
Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges) 5.00
Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 5.00
Nonresident Trap Registration 5.00
Duplicate Licenses, Permits and Tags
Duplicates are one-half the original price of the license or 5.00 whichever is less. No duplicate bobcat temporary possession tags are issued.
Hunter education cards 10.00
Furharvester Education cards 10.00
Wood Products on Division Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees
Adult 4.00
Youth (15 and Under) 2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 3.50
Five Stand - Multi-Station Birds 5.00

Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 30.00
Ten Punch Pass - Lee Kay - Admission 30.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
Sportsmen Club Meetings 20.00
Reproduction of Records
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time (Per Hour) 75.00
Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements
Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-Way
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established

fees, whichever is greater, plus the cost of administering the lease, right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.
Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
Width of Easement
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe
<2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00
Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
1' - 33' New Construction 18.00
1' - 33' Existing 12.00

33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Certificates of Registration
Initial Fee - Personal Use 50.00
Initial Fee - Commercial 100.00
Amendment 10.00
Renewal 20.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee
Required Inspections 25.00
Failure to Submit Required Annual Activity Report When Due 10.00
Request for Species Reclassification 200.00
Request for Variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife
Dealer in Live / Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 10,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units
New Application 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Law Enforcement
Utah Geological Survey
In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological Survey for 2006.

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

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

Media Charges
Compact Disk (650 MB), Per CD 3.00
Zip Disk
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00
Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
Water Rights
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for 2006.
Administration
1. Applications
For examining and filing applications and temporary applications to appropriate water, applications for temporary and permanent change, applications for exchange, applications for an extension of time in which to resume use of water, applications to appropriate or make permanent or temporary change for use outside the state, claims to water based on diligence, a groundwater recovery permit, and for re-publication of notice to water users after amendment of application, the State Engineer shall collect fees based upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 75.00
b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
h. For applications in excess of 23.0 second-feet 500.00
i. For a volume of water of 20 acre-feet or less 75.00
j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00

o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
p. For applications in excess of 11,500 acre-feet 500.00
q. For any application that proposes to appropriate by both direct flow and storage, there shall be charged the fee for quantity or volume, whichever is greater, but not both.
2. For a Well Driller Permit
a. Initial 50.00
b. Renewal (annual) 25.00
c. Late renewal (annual) 50.00
3. For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application 25.00
4. For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application 75.00
5. For filing a request for extension of fixed time periods 75.00
6. For each certification of copies 4.00
7. A reasonable charge for preparing copies of any and all documents:
8. Application to segregate a water right 25.00
9. Application to inject water 2,500.00
10. Notification for the use of sewage effluent or to change the point of discharge 750.00
11. Diligence claim investigation fee 200.00
12. Report of Water Right Conveyance 25.00
13. Drill Rig Operator Registration
a. Initial 50.00
b. Renewal (annual) 25.00
c. Late Renewal (annual) 50.00
Department of Natural Resources Internal Service Funds
Internal Service Fund
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural Resources - Internal Service Fund for 2006.
ISF - DNR Warehouse
Warehouse
Mark-up of goods: 19%
Warehouse space, per square foot, per year 4.38
Core Sample Warehouse, per year 40,123.00
ISF - DNR Motorpool
Motor Pool
Monthly rates at $100.00 plus mileage as follows
Sedan .20

Station Wagon .20
Minivan .20
1/2 Ton, 2 wheel drive pick-up .20
1/2 Ton, 4 wheel drive pick-up .27
1/2 Ton, 4 wheel drive extended cab pick-up .31
3/4 Ton, 2 wheel drive pick-up .22
3/4 Ton, 4 wheel drive pick-up .29
3/4 Ton, 4 wheel drive extended cab pick-up .34
1 Ton, 2 wheel drive pick-up .33
1 Ton, 4 wheel drive pick-up .33
1 Ton, 4 wheel drive extended cab pick-up .37
Sport Utility .27
Large Utility .34
Large Van .27
1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
Fire Truck .44
5 Ton, 10 Ton Tractor, etc. .48
ISF - DNR Data Processing
Data Processing
Hourly Rate 25.00
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of Agriculture and Food for 2006.
General Administration
All Agriculture Divisions
Produce Dealers
Produce Dealer 25.00
General Administration
Produce Dealers
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions
Livestock Auction Market 50.00

Auction Weigh Person 10.00
Registered Farms Recording Fee 10.00
Citations, Maximum per Violation 500.00
All Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination 100.00
Hourly fee for inspection 24.50
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 36.75
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 50.00
$10,001 to $15,000 75.00
$15,001 to $20,000 100.00
$20,001 to $25,000 125.00
$25,001 to $30,000 150.00
$30,001 to $35,000 175.00
$35,001 to $50,000 250.00
$50,001 to $75,000 375.00
$75,001 to $100,000 500.00
$100,001 to $150,000 690.00
$150,001 to $280,000 1,050.00
$280,001 to $375,000 1,250.00
$375,001 to $500,000 1,460.00
$500,001 and up 2,000.00
Certified document fee 10.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .07
Duplicate Fee 15.00
Internet Access Fee 1.50
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection

Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 75.00
Custom Exempt 75.00
T/A Official 75.00
Packing/Processing (Official) 75.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF 45.00
Protein 30.00
NPN 25.00
Ash 20.00
Fertilizer
Nitrogen 30.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 30.00
Additional Analytes 20.00
Herbicides - Water 180.00
Insecticides/Fungicides - Water 200.00
Herbicides - Soil/Plants 300.00
Insecticides - Soil/Plants 260.00
Inorganics (Undigested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 20.00
Additional Analytes 10.00
Vitamin A 60.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00

Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate Count 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count 18.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
Salmonella Screen 28.00
E-Coli Screen 18.00
All Other Services, per hour 30.00
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Aquaculture License 50.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Feed Garbage to Swine 25.00
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Coggins Testing 5.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00

Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
Agriculture Inspection
Agricultural Inspection
Shipping Point
Fruit
Packages, 19.lb. or less, per package .02
20 to 29 lb. package, per package .025
Over 29 lb. package, per package .03
Bulk load, per cwt. .045
Vegetables
Potatoes, per cwt. .055
Onions, per cwt. .06
Cucurbita, per cwt. .045
Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, gourd and others.
Other Vegetables
Less than 60 lb. package, per package .035
Over 60 lb. package, per package .045
Phytosanitary Inspection
Per inspection 25.00
With grade certification 15.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 24.50
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
Hourly charge for inspection of raw products at processing plants 24.50
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; Christmas Day
All inspections shall include mileage which will be charged according to the current mileage rate of the State of Utah
Export Compliance Agreements 50.00
Nursery
Gross Sales Fee
$0 to $5,000 20.00
$5,001 to $100,000 40.00
$100,001 to $250,000 60.00

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

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

may result due to high test volume of priority samples. Ten or more samples receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 25.00
Hourly rate 24.50
If time involved is 1 hour or less 24.50
Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of Bedding and/or Upholstered Furniture 55.00
Wholesale Dealer 55.00
Supply Dealer 55.00
Manufacturers of Quilted Clothing 55.00
Upholsterer with employees 40.00
Upholsterer without employees 25.00
Dairy
Test milk for payment 30.00
Operate milk manufacturing plant 75.00
Make butter 30.00
Haul farm bulk milk 30.00
Make cheese 30.00
Operate a pasteurizer 30.00
Operate a milk processing plant 75.00
Dairy Products Distributor 75.00
Base Food Inspection
Small 30.00
Less than 1,000 sq ft / 4 or fewer employees
Medium 90.00
1,000-5,000 sq ft, with limited food processing
Large 160.00
Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
Super 350.00
Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and

more than two food processing areas / Warehouse over 50,000 sq ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour 26.50
Food and Dairy Inspection fee, overtime rate 34.40
Citations, maximum per violation 500.00
Weights and Measures
Weighing and measuring devices/individual servicemen 15.00
Weighing and measuring devices/agency 75.00
Base Weights and Measures
Small 30.00
1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium 90.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large 160.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners
Super 350.00
26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 20.00
Per mile 1.50
Per hour equipment use 25.00
Pickup Truck
Per man hour 20.00
Per mile .75
Per hour equipment use 15.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating 120.00
Benzene Level 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00

Gasoline - Gravity 10.00
Gasoline - Distillation 25.00
Gasoline - Sulfer, X-ray 35.00
Gasoline - Reid Vapor Pressure (RVP) 25.00
Gasoline - Aromatics 50.00
Gasoline - Leads 20.00
Diesel - Gravity 25.00
Diesel - Distillation 25.00
Diesel - Sulfur, X-ray 20.00
Diesel - Cloud Point 20.00
Diesel - Conductivity 25.00
Diesel - Cetane 20.00
Citations, maximum per violation 500.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 75.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee If not paid within 30 days, four times citation fee
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head, maximum .60
Brand Inspection (horse), per head .75
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 10.00
Cattle 10.00
Lifetime Horse Permit 25.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
Brand Transfer 50.00

Brand Renewal (five-year cycle) 50.00
Elk Farming
Elk Inspection New License 300.00
Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Utah Horse Commission
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Grain Inspection

Grain Inspection
Regular hourly rate 24.50
Overtime hourly rate 36.75
Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car 20.00
Truck or trailer, per carrier or part carrier 10.00
Submitted sample, per sample 7.00
Reinspection, basis file sample 6.50
Protein test, original or file sample retest 5.00
Protein test, basis new sample, plus sample hourly fee 5.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
Stowage examination services, per certificate 10.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request) 2.50
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 2.50
Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
Mailing sample handling charge (plus Actual Charge) 2.00
Request for services not covered by the above fees will be performed at the applicable hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile radius of Ogden.
Non-Official Services
Safflower Grading 10.00
Class II weighing, per carrier 4.50
Determination of DHV percentage in Hard Red Wheat 3.50
Determination of hard kernel percentage in soft white wheat 3.50
Other Requests: Hourly Rate
Resource Conservation
Resource Conservation Administration
Department of Agriculture and Food Internal Service Funds
Internal Service Fund
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Agriculture and Food - Internal Service Fund for 2006.
ISF - Agri Data Processing
Internal Service Fund
Programmer, per hour 50.00

Programmer, per hour overtime 75.00
LAN Port Charge, per year/per port (connection) 2,621.00
Port Charges per year/per PC 500.00
Technical assistance/consultation, per hour 50.00
Installation: Negotiable
Portable PC daily rental 15.00
GIS Rate per hour 50.00
GIS Rate per hour, overtime 75.00
GIS Rate per 8.5 x 11 sheet 1.00
GIS Rate per linear foot (large format map) 1.50
Public Education
State Board of Education
State Office of Education
Law, Legislation and Education Services
Teacher Licensure Fees
Level I
Utah Institutionally Recommended 50.00
Out of State 75.00
District/Charter License 40.00
Renewal
Inactive Educators 65.00
Active Educators 40.00
Alternative Licensure
Application 50.00
Evaluation 230.00
Career and Technology Education 40.00
Level Upgrade 40.00
Underqualified Educators
Letter of Authorization Request 25.00
State Approved Endorsement Program 30.00
Endorsements
Individual Application 35.00
Institutionally or District Approved 25.00
Duplicates/Replacements 15.00
Finger Printing Fees
FBI & BCI 49.00
Utah Professional Practices Advisory Commission 20.00

State Board of Education Internal Service Funds
Internal Service Fund
ISF - State Board ISF
USOE - Internal Service Fund
Printing
USOE Internal Service Fund Printing Hourly Labor 17.00
Fee per copy .04
Supplies
Cost plus 35 percent on printing supplies
Mail Room
Cost plus 25 percent on postage
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
New Fee
15.5 percent of personal service costs
Unrestricted Funds
New Fee
18 percent of personal service costs
Transportation & Environmental Quality
Utah National Guard
Utah National Guard
Veterans' Cemetery
Veterans' Burial Fee 300.00
Spouse/Dependent Burial Fee 400.00
Saturday Burial Surcharge 500.00
Lawn Vase 60.00
Department of Environmental Quality
In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of Environmental Quality for 2006.
Director's Office
The following fees apply to all divisions of the Department of Environmental Quality:
Request for copies over 10 pages, per page .25
Copies made by the requestor for all pages, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee who has the necessary skill and training to perform the request, after the first

quarter hour.): Actual Cost
Special computer data requests, per hour 70.00
Computer Disks/CD's, each 10.00
Digital Video Disks, each 8.00
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy 10.00
Floppy disk 2.00
Emission Inventory Report
Printed 10.00
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 39.94
Major and Minor Source Compliance
Inspection
Actual Cost
Annual Aggragate Compliance - tons of emmissions per year (tpy):
20 or less tpy 150.00
21-79 tpy 300.00
80-99 typ 750.00
100 or more tpy 1,000.00
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 70.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, 25.00
non-Utah certified training provider
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer
Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00

Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 40.00
Abatement unit fee/100 units 5.00
(square feet/linear feet/cubic feet) (3 times) up to 10,000 units
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units 2.00
(square feet/linear feet/cubic feet) (3 times) 10,000 or more units
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
Filing Fees:
Name Changes: 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
New Major source or major modification 31,500.00
to major source in nonattainment area, up to 450 hours
New Major source or major modification 21,000.00
to major source in attainment area, up to 300 hours
New minor source or minor modification to minor source, up to 20 hours 1,400.00
Generic permit for minor source or minor modification of minor sources, 560.00
up to 8 hours (Sources for which engineering review/Bact standardized)
Temporary Relocations 500.00
Minor sources (new or modified) 350.00
with less than 3 tons per year uncontrolled emissions, up to 5 hours
Permitting cost for additional hours 70.00
Technical review of and assistance given for sales/use tax exemptions, 70.00
soils remediations, experimental approvals, impact analyses, etc., per hour
Air Quality Training
Actual Cost
Environmental Response/Remediation
CERCLIS Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List

Underground Storage Tank Facility List (paper only) 30.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 70.00
Environmental Project Technical Assistance and PST Claim 70.00
preparation assistance, per hour
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 70.00
UST Compliance Follow-up Inspection, per hour 70.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
(Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No Mechanism Changes) 240.00
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting the Administrative
process, per hour 70.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers 150.00
Environmental Response and Remediation Program Training:
Actual Cost
Log in and processing time to access UST database, per minute 5.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation

Hospital/Therapy
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube 75.00

Other
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Inspection reports submitted by independent qualified experts 15.00
or registrants using qualified experts, per tube
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research and development
New License/Renewal 730.00
Annual Fee 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00
Annual Fee 4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities
(1) Uramium mills or commercial sites disposing of or reprocessing by product material, per month 6,667.00
(2) Uranium mills the Executive Secretary 4,167.00
has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal 230.00

Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 2,040.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices not involving processing of radioactive material
New License/Renewal 860.00
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 940.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 1,670.00
Annual Fee 1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 3,480.00

Licenses to distribute items containing radioactive material that require device review to persons exempt from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require device evaluation to persons exempt from the licensing requirements of R313-19, except for specific licenses authorizing redistribution
of items that have been authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material that require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
items that have been authorized for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses of broad scope for possession and use of radioactive material for research and development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses for possession and use of radioactive material for research and development, which do not authorize commercial distribution
New License/Renewal 700.00
Annual Fee 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or

waste disposal services which are subject to the fees specified for the listed services
New License/Renewal 320.00
Annual Fee 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application: Actual costs up to 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour 70.00
Review of commercial low-level radioactive waste disposal and uranium recovery special projects. Applicable when the licensee and the Division agree that a review be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour 70.00
Generator Site Access Permits
Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
Brokers, (waste collectors or processors), per year 5,000.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and miscellaneous reports for uramium recovery facilities, per hour 70.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal 700.00

Annual Fee 1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material for well logging, well surveys, and tracer studies other than field flooding tracer studies
New License/Renewal 1,670.00
Annual Fee 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in teletherapy devices
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in teletherapy devices
New License/Renewal 700.00
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay energy of the material is used as a source for power

New License/Renewal 5,510.00
Annual Fee 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to R313-15-1002, or site restoration activities 400.00
Plus added cost above 8 hours, per hour 70.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application:
Full Annual for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour 75.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities
Actual Costs 35.00
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, R317-8 10.00

305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
Operator Certification
Certification Examination 35.00
Renewal of Certificate 10.00
Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
Duplicate Certificate 20.00
New Certificate change in status 20.00
Certification by reciprocity with another state 20.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 10.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00
Coal Mining and Preparation
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Individual Major 5,400.00
Individual Minor 3,600.00
Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit, $100.00 minimum
Construction Dewatering/Hydrostatic Testing General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Dairy Products
Major 3,600.00
Minor 1,800.00
Electric
Major 4,500.00
Minor 1,800.00

Fish Hatcheries General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum.
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00
Minor 1,800.00
Inorganic Chemicals
Major 5,400.00
Minor 2,700.00
Iron and Steel Manufacturing
Major 10,800.00
Minor 2,700.00
Leaking Underground Storage Tank Cleanup
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Individual Permit 3,600.00
Meat Products
Major 5,400.00
Minor 1,800.00
Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00
Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00

flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00
Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00
Minor 1,800.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 1 Acre* 500.00

*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
All Others
Base (one regulated facility) 700.00
Per each additional regulated facility 700.00
(Multi-celled pond system or grouping of facilities with common compliance point is considered one facility.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour 70.00
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour. (Permittee to be notified upon receipt of application) 70.00
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements. 70.00
In lieu of fees for established above, the applicant or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00
4001 - 15,000 1,018.00
More than 15,000 1,538.00
Drinking Water

Safe Drinking Water Regulations Rules
Bound 50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 70.00
Special Consulting/Technical Assistance, per hour 70.00
Operator Certification Program Fees
Record application fee (one time only) 20.00
Examination fee (any level) 50.00
Renewal of certification (every 3 years if applied for during designated period) 50.00
Grandfather Certification Application Fee 50.00
Reinstatement of lapsed certificate 75.00
Certificate of reciprocity with another state 50.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Record application fee (one time only) 10.00
Examination fee 60.00
Certification fee 75.00
Renewal fee
Class I 75.00
Class II 135.00
Class III 135.00
All fees will be deposited in a special account to defray the costs of administering the Cross Connection Control and Certification programs.
Financial Assistance Program Fees
Application Processing
Actual Cost
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Utah Used Oil Rules 5.00
RCRA Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 70.00

(This fee includes but is not limited to: Review of Site Investigation and Site Remediation, Plans, Review of permit applications and permit modifications, Review and Oversight of Consent Orders and Agreements and their related compliance activities and Review and Oversight of Construction Activities)
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, 100.00
Off-Spec Burner, and Land Application
Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Department of Transportation
Support Services
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, If they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00

Per Computer Run 25.00
When the request requires computer output other than word processing, plus a reasonable portion of the costs associating with formatting or interfacing the information. Hourly rate, after the first quarter hour, of staff time for search, retrieval, and other direct administrative costs for complying with a request, not to exceed the salary of the lowest paid employee who, in the discretion of the custodian of the records, has the necessary skill and training to process the request.
Tow Truck Driver Certification Fee 200.00
Tramway Registration Fees
Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,320.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 660.00
Chair lift (Double) 420.00
Chair lift (Triple) 495.00
Chair lift (Quad) 585.00
Chair lift (Detachable) 1,320.00
Conveyor, Rope Tow 165.00
Funicular (Single or Double Reversible) 1,320.00
Rope Tow, J-bar, T-bar, or platter pull 165.00
Bus Bench Advertising
Initial Permit good for 5 years 200.00
Renewal good for another 5 years 25.00
Access Management Application Fees
Type 1 50.00
Type 2 350.00
Type 3 750.00
Type 4 1,750.00
Access Violation Fine - per day 10.00
Airport Licensing Fee 10.00
Section 3. Effective Date.
This bill takes effect July 1, 2005.