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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.


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